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[1,1,"GLN (Cliente)","Número global de localización del comprador.","CC","L=14",null,null,null,null,null,null,null,null,null,null,0]
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[1,2,"Código SKU de producto","Código SKU de producto solicitado.","CP","L=248",null,null,null,null,null,null,null,null,null,null,0]
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[2,34,null,null,"_BD","@Num2Decimales",null,false,null,false,null,null,null,true,"@CampoIgualA",null,0]
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[2,38,null,null,"_BD","@Num2Decimales",null,null,null,false,null,null,null,true,"@CampoIgualA",null,0]
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[2,1,"Número de pedido","Número de pedido","CD","M=09999999999",null,null,null,null,null,null,null,false,null,null,0]
[2,2,"Número de entrada SAP","Número de entrada SAP","CD","M=09999999999",null,null,null,null,null,null,null,null,null,null,0]
[2,3,"Número de remisión","Número de remisión","CD","L=16",null,null,null,null,null,null,null,null,null,null,0]
[2,4,"Indicador de retención 1","Indicador de retención 1","CD",null,null,true,null,false,null,null,null,null,null,null,0]
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[2,2,"Número De Empleado (Número de Socio SOLO OXXO)","SOLO PARA OXXO","CC","M=099999999",null,null,null,null,null,null,null,null,null,null,0]
[2,3,"Número de proveedor","Número de proveedor","CC","M=0Iiiiiiiiii",null,null,null,null,null,null,null,null,null,null,0]
[2,10,"Moneda del Documento",null,"CD",null,null,true,null,true,null,null,null,null,null,null,null]
[3,0,"Wal-Mart",null,"N",null,null,false,null,null,null,null,null,null,null,null,0]
[3,1,"<Documento>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[3,2,"UNA:+.?'",null,"_E",null,null,null,null,null,null,null,null,null,null,null,0]
[3,3,"UNB+UNOA:2+",":ZZ+925485MX00:8","AC",null,null,null,null,null,null,null,null,null,null,null,0]
[3,4,"+",null,"@FechaYHora_EDI",null,null,null,null,null,null,null,null,null,null,null,0]
[3,5,"+","'","BD","@FormatoFolio",null,null,null,null,null,null,null,null,null,null,0]
[3,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,7,"UNH+","+INVOIC:D:01B:UN:AMC002'","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[3,8,"BGM+380+","+9'","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[3,9,"DTM+137:",":102'","@Fecha_EDI",null,null,null,null,null,null,null,null,null,null,null,0]
[3,10,"FTX+ZZZ+++","+ES'","@TOTALLETRA",null,null,null,null,null,null,null,null,null,null,null,0]
[3,11,"RFF+ON:","'","AD",null,null,null,null,false,null,null,"Número de orden de compra",true,"@LISTACAMPOS",null,0]
[3,12,"RFF+DQ:","'","AD",null,null,null,null,null,null,null,"Número de Folio",true,"@LISTACAMPOS",null,null]
[3,13,"DTM+171:",":102'","AD","@FormatoFechaEDI",null,null,null,true,null,null,"Fecha de orden de compra",null,null,null,0]
[3,14,"RFF+BT:","'","BD",null,null,null,null,true,null,null,"Serie del documento",null,null,null,0]
[3,15,"RFF+ATZ:","'","@AnioNumAprobacion",null,null,null,null,true,null,null,"Fecha de aprobación de las series y folios",null,null,null,0]
[3,16,"NAD+BY+","::9+","AC",null,null,null,null,true,null,null,"GLN del comprador",null,null,null,0]
[3,17,"+",null,"BD","@FormatoNombres_EDI",null,null,null,true,null,null,"Razón social del cliente",null,null,null,0]
[3,18,"+","'","@DomicilioCliente_EDI",null,null,null,null,true,null,null,"Domicilio del cliente",null,null,null,0]
[3,19,"RFF+GN:","'","BD",null,null,null,null,true,null,null,"RFC del cliente",null,null,null,0]
[3,20,"RFF+ZZZ:01015401319335'",null,"E",null,null,null,null,null,null,null,null,true,"@IEPSDocto",null,0]
[3,21,"NAD+SU+",null,"E",null,null,null,null,false,null,null,null,null,null,null,0]
[3,21,null,"::9","AE",null,null,null,null,null,null,null,"GLN del proveedor",true,"@LISTACAMPOS",null,null]
[3,22,"++",null,"BD","@FormatoNombres_EDI",null,null,null,true,null,null,"Nombre del proveedor",null,null,null,0]
[3,23,"+","'","@DomicilioEmpresa_EDI",null,null,null,null,true,null,null,"Domicilio del proveedor",null,null,null,0]
[3,24,"RFF+GN:","'","BD",null,null,null,null,true,null,null,"RFC del proveedor",null,null,null,0]
[3,25,"RFF+IA:","'","AC",null,null,null,null,true,null,null,"Identificador del cliente según Wal-Mart",null,null,null,0]
[3,26,"NAD+II+","::9+","AE",null,null,null,null,false,null,null,"GLN del lugar de emisión",true,"@GLNSucursal_ProvWal-Mart",null,0]
[3,27,"+","'","@DomicilioSucEmpresa_EDI",null,null,null,null,false,null,null,"Razón social del proveedor",true,"@GLNSucursal_ProvWal-Mart",null,0]
[3,28,null,null,null,null,null,null,null,true,null,null,"Domicilio del proveedor",null,null,null,0]
[3,29,"NAD+ST+","::9+","AD",null,null,null,null,true,null,null,"GLN del lugar de entrega",null,null,null,0]
[3,30,"+",null,"BD","@FormatoNombres_EDI",null,null,null,true,null,null,"Nombre del cliente",null,null,null,0]
[3,31,"+","'","@DomicilioEnvioCte_EDI",null,null,null,null,true,null,null,"Domicilio del cliente",null,null,null,0]
[3,32,"CUX+2:",":4'","BD",null,null,null,null,true,null,null,"Clave ISO de la moneda",null,null,null,0]
[3,33,"PAT+1++5:3:D:","'","BD","@NumNoDecimales",null,null,null,null,null,null,null,null,null,null,0]
[3,34,"LIN",null,"IM",null,null,null,null,null,null,null,null,null,null,null,0]
[3,35,"+","+","@CONSECUTIVO",null,null,null,null,null,null,null,null,null,null,null,0]
[3,36,"+",":SRV::9'","AP",null,null,null,null,true,null,null,"Código UPC del producto",null,null,null,0]
[3,37,"PIA+1+",":IN'","_AP",null,null,null,null,true,null,null,"Código de producto según Wal-Mart",null,null,null,0]
[3,38,"IMD+F++:::","::ES'","BD",null,null,null,null,true,null,null,"Descripción del producto",null,null,null,0]
[3,39,"QTY+47:",":EA'","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[3,40,"MOA+203:","'","@NETOCONDESC","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[3,41,"PRI+AAA:","::::EA'","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[3,42,"TAX+7+VAT+++:::","+C'","@PorcIVAMovto","@Num2Decimales",null,null,null,null,null,null,null,true,"@PorcIVAMovto",null,0]
[3,43,"MOA+124:","'","@IVAMovto","@Num2Decimales",null,null,null,null,null,null,null,true,"@IVAMovto",null,0]
[3,44,"TAX+7+GST+++:::","'","@PorcIEPSMovto","@Num2Decimales",null,null,null,null,null,null,null,true,"@PorcIEPSMovto",null,0]
[3,45,"MOA+124:","'","@IEPSMovto","@Num2Decimales",null,null,null,null,null,null,null,true,"@IEPSMovto",null,0]
[3,46,"TAX+7+ADD+++:::","'","_@PorcIEPSCMovto","@Num2Decimales",null,null,null,null,null,null,null,false,null,null,0]
[3,47,"MOA+124:","'","_@IEPSCMovto","@Num2Decimales",null,null,null,null,null,null,null,false,null,null,0]
[3,48,"NAD+CM+","+","_BD",null,null,false,null,null,null,null,null,null,null,null,0]
[3,49,"+","'","_BD",null,null,false,null,null,null,null,null,null,null,null,0]
[3,50,"RFF+TN+","'","_BD",null,null,false,null,null,null,null,null,null,null,null,0]
[3,51,"DTM+171:",null,"_BD","@FormatoFechaEDI",null,false,null,null,null,null,null,null,null,null,0]
[3,52,null,null,"FM",null,null,null,null,null,null,null,null,null,null,null,0]
[3,53,"UNS+S'",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[3,54,"CNT+2:","'","@CONSECUTIVO",null,null,null,null,null,null,null,null,null,null,null,0]
[3,55,"MOA+9:","'","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[3,56,"MOA+79:","'","@TOTALBASE","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[3,57,"MOA+125:","'","@TOTALBASE","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[3,58,"TAX+7+VAT+++:::","+B'","@PorcIVADocto","@Num2Decimales",null,null,null,null,null,null,null,true,"@PorcIVADocto",null,0]
[3,59,"MOA+124:","'","@IVADocto","@Num2Decimales",null,null,null,null,null,null,null,true,"@IVADocto",null,0]
[3,60,"TAX+7+GST+++:::","'","@PorcIEPSDocto","@Num2Decimales",null,null,null,null,null,null,null,true,"@PorcIEPSDocto",null,0]
[3,61,"MOA+124:","'","@IEPSDocto","@Num2Decimales",null,null,null,null,null,null,null,true,"@IEPSDocto",null,0]
[3,62,"TAX+7+ADD+++:::","'","_@PorcIEPSCDocto","@Num2Decimales",null,null,null,null,null,null,null,false,null,null,0]
[3,63,"MOA+124:","'","_@IEPSCDocto","@Num2Decimales",null,null,null,null,null,null,null,false,null,null,0]
[3,64,"TAX+7+VAT+++:::15+C","'","_E",null,null,null,null,null,null,null,null,null,null,null,0]
[3,65,"MOA+124:","'","_@TOTALIMPDOCTO","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[3,66,"UNT+",null,"@NumeroSegmentos_EDI",null,null,null,null,null,null,null,null,null,null,null,0]
[3,67,"+","'","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[3,68,"UNZ+1+","'","BD","@FormatoFolio",null,null,null,null,null,null,null,null,null,null,0]
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[3,1,"Número de orden de compra","Número de la orden de compra.","CD","L=248",null,null,null,null,null,null,null,null,null,null,0]
[3,2,"Fecha de orden de compra (DD/MM/AAAA)","Fecha de la orden de compra en formato DD/MM/AAAA.","CD","M=009!/09!/0000",null,null,null,true,null,null,null,null,null,null,0]
[3,3,"GLN del lugar de entrega","GLN de la tienda o sucursal donde se efectua la recepción de mercancia.","CD","L=13",null,null,null,null,null,null,null,null,null,null,0]
[3,1,"GLN del comprador","GLN del comprador o del cliente del grupo Wal-Mart (Wal-Mart, SAMS, Superama, Suburbia, Bodega, etc.)","CC","L=13",null,null,null,null,null,null,null,null,null,null,0]
[3,2,"Número de proveedor según Wal-Mart","Número de proveedor o vendedor según Wal Mart.","CC","L=248",null,null,null,null,null,null,null,null,null,null,0]
[3,3,"Número de proveedor según EDI/Levicom","Número de proveedor según EDI/Levicom","CC","L=248",null,null,null,null,null,null,null,null,null,null,0]
[3,1,"GLN del proveedor","GLN del proveedor (La estandarización de los GLNs depende de la AMECE, para mas información comunicarse a Wal-Mart o a la AMECE.","CE","L=13",null,null,null,null,null,null,null,null,null,null,0]
[3,3,"GLN del lugar de emisión","GLN de la sucursal del proveedor donde se emite la factura.","CE","L=13",null,null,null,null,null,null,null,null,null,null,0]
[3,1,"Código UPC del producto","Código internacional GTIN del artículo usado en la transacción correspondiente al código de barras usado por Wal-Mart.","CP","L=248",null,null,null,null,null,null,null,null,null,null,0]
[3,4,"Número de Folio","Para Superama","CD","L=248",null,null,null,null,null,null,null,null,null,null,0]
[4,0,"Comercial Mexicana",null,"N",null,null,null,null,null,null,null,null,null,null,null,0]
[4,2,"<requestForPayment",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,3,"type=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[4,4,"contentVersion=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[4,5,"documentStructureVersion=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[4,6,"documentStatus=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[4,7,"DeliveryDate=\"","\">\\n","@FECHAYHORA",null,null,null,null,null,null,null,null,null,null,null,0]
[4,8,"<requestForPaymentIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,9,"<entityType>","</entityType>\\n","@TIPODOCTO",null,null,null,null,null,null,null,null,null,null,null,0]
[4,10,"<uniqueCreatorIdentification>","</uniqueCreatorIdentification>\\n","@SERIEYFOLIO",null,null,null,null,null,null,null,null,null,null,null,0]
[4,11,"</requestForPaymentIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,12,"<specialInstruction code=\"ZZZ\">\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,13,"<text>","</text>\\n","@TOTALLETRA",null,null,null,null,null,null,null,null,null,null,null,0]
[4,14,"</specialInstruction>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,15,"<orderIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,16,"<referenceIdentification type=\"ON\">","</referenceIdentification>\\n","AD",null,null,null,null,true,1,30,"Número pedido comprador",null,null,null,0]
[4,17,"<ReferenceDate>","</ReferenceDate>\\n","AD","@FormatoFechaAmece",null,null,null,true,null,null,"Fecha del pedido comprador",null,null,null,0]
[4,18,"</orderIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,19,"<AdditionalInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,20,"<referenceIdentification type=\"BT\">","</referenceIdentification>\\n","BD",null,null,null,null,true,null,null,"Serie del documento",null,null,null,0]
[4,21,"<referenceIdentification type=\"ATZ\">","</referenceIdentification>\\n","BD",null,null,null,null,true,null,null,"Número de aprobación de las series y folios",null,null,null,0]
[4,22,"</AdditionalInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,23,"<DeliveryNote>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,24,"<referenceIdentification>","</referenceIdentification>\\n","AD",null,null,null,null,true,1,15,"Número de folio contrarecibo",null,null,null,0]
[4,25,"<ReferenceDate>","</ReferenceDate>\\n","AD","@FormatoFechaAmece",null,null,null,true,null,null,"Fecha de recepción",null,null,null,0]
[4,26,"</DeliveryNote>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,27,"<buyer>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,28,"<gln>","</gln>\\n","AC",null,null,null,null,true,null,null,"GLN del cliente",null,null,null,0]
[4,29,"<contactInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,30,"<personOrDepartmentName>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,31,"<text>","</text>\\n","AD",null,null,null,null,true,null,null,"Departamento o sección",null,null,null,0]
[4,32,"</personOrDepartmentName>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,33,"</contactInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,34,"</buyer>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,35,"<seller>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,36,"<gln>","</gln>\\n","AE",null,null,null,null,true,null,null,"GLN del vendedor",null,null,null,0]
[4,37,"<alternatePartyIdentification type=\"SELLER_ASSIGNED_IDENTIFIER_FOR_A_PARTY\">","</alternatePartyIdentification>\\n","AC",null,null,null,null,true,null,null,"Número de proveedor",null,null,null,0]
[4,38,"</seller>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,39,"<shipTo>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,40,"<gln>","</gln>\\n","AC",null,null,null,null,true,null,null,"GLN del lugar de entrega",null,null,null,0]
[4,41,"<nameAndAddress>",null,"E",null,null,null,null,false,0,null,null,null,null,null,0]
[4,42,"<name>","</name>\\n","BD",null,null,null,null,false,null,null,"Razón social de la empresa",null,null,null,0]
[4,43,"<streetAddressOne>","</streetAddressOne>\\n","@DomicilioEnvioCte",null,null,null,null,true,null,null,"Domicilio a donde se embarcara la mercancía",null,null,null,0]
[4,44,"<city>","</city>\\n","BD",null,null,null,null,true,null,null,"Ciudad a donde se embarcará",false,null,null,0]
[4,45,"<postalCode>","</postalCode>\\n","BD",null,null,null,null,true,null,null,"Código postal",null,null,null,0]
[4,46,"</nameAndAddress>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,47,"</shipTo>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,48,"<allowanceCharge",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,49,"settlementType=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[4,50,"allowanceChargeType=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[4,51,"<specialServicesType>","</specialServicesType>\\n","FX",null,null,false,null,null,null,null,null,null,null,null,0]
[4,52,"<monetaryAmountOrPercentage>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,53,"<rate",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,54,"base=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[4,55,"<percentage>","</percentage>\\n","@PORCDESC","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[4,56,"</rate>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,57,"</monetaryAmountOrPercentage>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,58,"</allowanceCharge>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,59,"<lineItem type=\"SimpleInvoiceLineItemType\"",null,"IM",null,null,null,null,null,null,null,null,null,null,null,0]
[4,60,"number=\"","\">\\n","@CONSECUTIVO",null,null,null,null,false,null,null,null,null,null,null,0]
[4,61,"<tradeItemIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,62,"<gtin>","</gtin>\\n","AP",null,null,null,null,true,null,null,"Código EAN del producto",null,null,null,0]
[4,63,"</tradeItemIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,64,"<alternateTradeItemIdentification type=\"BUYER_ASSIGNED\">","</alternateTradeItemIdentification>\\n","AP",null,null,null,null,true,null,null,"Código SKU del producto",null,null,null,0]
[4,65,"<tradeItemDescriptionInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,66,"<longText>","</longText>\\n","BD",null,null,null,null,true,null,null,"Descripción del producto",null,null,null,0]
[4,67,"</tradeItemDescriptionInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,68,"<invoicedQuantity unitOfMeasure=\"","\">","BD",null,null,null,null,false,null,null,null,null,null,null,0]
[4,69,null,"</invoicedQuantity>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[4,70,"<grossPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,71,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[4,72,"</grossPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,73,"<AdditionalInformation><referenceIdentification type=\"ON\">","</referenceIdentification></AdditionalInformation>\\n","AM",null,null,null,null,null,null,null,"Número de orden del artículo",null,null,null,0]
[4,74,"<totalLineAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,75,"<grossAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,76,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[4,77,"</grossAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,78,"<netAmount>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,79,"<Amount>","</Amount>\\n","@NETOCONDESC","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[4,80,"</netAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,81,"</totalLineAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,82,"</lineItem>\\n",null,"FM",null,null,null,null,null,null,null,null,null,null,null,0]
[4,83,"<totalAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,84,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[4,85,"</totalAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,86,"<TotalAllowanceCharge",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,87,"allowanceOrChargeType=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[4,88,"<Amount>","</Amount>\\n","@DESCTOSDOC","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[4,89,"</TotalAllowanceCharge>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,90,"<baseAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,91,"<Amount>","</Amount>\\n","@TOTALBASE","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[4,92,"</baseAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,93,"<tax>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,94,"<taxPercentage>","</taxPercentage>\\n","@PORCIMPDOCTO","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[4,95,"<taxAmount>","</taxAmount>\\n","@TOTALIMPDOCTO","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[4,96,"<taxCategory>","</taxCategory>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[4,97,"</tax>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,98,"<payableAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,99,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[4,100,"</payableAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,101,"</requestForPayment>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[4,102,"</Addenda>",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[4,1,"GLN (Vendedor)","Número global de localización de la empresa.","CE","L=14",null,null,null,null,null,null,null,null,null,null,0]
[4,1,"GLN (Cliente)","Número global de localización del comprador.","CC","L=14",null,null,null,null,null,null,null,null,null,null,0]
[4,2,"Número de proveedor","Número de proveedor asignado por Liverpool.","CC","L=14",null,null,null,null,null,null,null,null,null,null,0]
[4,3,"GLN del lugar de entrega",null,"CC",null,null,null,null,null,null,null,null,null,null,null,0]
[4,6,"Razón social de la empresa","Nombre de la empresa a donde se va a embarcar","_CD","L=35",null,null,null,null,null,null,null,null,null,null,0]
[4,7,"Domicilio a donde se embarcara la mercancía","Calle, número exterior, número interior y colonias","_CD","L=35",null,null,null,null,null,null,null,null,null,null,0]
[4,8,"Ciudad a donde se embarcará","Ciudad donde se encuentra el domicilio","_CD","L=35",null,null,null,null,null,null,null,null,null,null,0]
[4,9,"Código postal","Código postal del Domicilio","_CD","L=9",null,null,null,null,null,null,null,null,null,null,0]
[4,1,"Código EAN de producto","Código EAN de producto solicitado.","CP","L=14",null,null,null,null,null,null,null,null,null,null,0]
[4,2,"Código SKU de producto","Código SKU de producto solicitado.","CP","L=248",null,null,null,null,null,null,null,null,null,null,0]
[4,1,"Número de pedido comprador","Número de pedido Liverpool. (Puede capturar hasta 30 pedidos separados por el caracter pipe o barra vertical)","CD","L=1080",null,null,null,null,null,null,null,null,null,null,0]
[4,2,"Fecha del pedido comprador (DD/MM/AAAA)","Fecha de pedido Liverpool en formato (DD/MM/AAAA).","CD","M=009!/09!/0000",null,null,null,null,null,null,null,null,null,null,0]
[4,3,"Número de folio contrarecibo","Número emitido por el comprador cuando recibe la mercancía. (Puede capturar hasta 15 números de folio separados por el caracter pipe o barra vertical)","CD","L=1080",null,null,null,null,null,null,null,null,null,null,0]
[4,4,"Fecha de recepción (DD/MM/AAAA)","Fecha en que fue asignado el no. de folio del contrarecibo en formato (DD/MM/AAAA).","CD","M=009!/09!/0000",null,null,null,null,null,null,null,null,null,null,0]
[4,5,"Departamento o sección","Número de departamento o sección.","CD","L=35",null,null,null,null,null,null,null,null,null,null,0]
[4,1,"Número de orden del artículo",null,"CM",null,null,null,null,null,null,null,null,null,null,null,0]
[6,0,"Chedraui Texto Pipes",null,"N",null,null,null,null,null,null,null,null,null,null,null,0]
[6,1,"<EDCINVOICE>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,2,"[H0]|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,3,null,"|","BD",null,null,null,null,true,null,null,"RFC del receptor.",null,null,null,0]
[6,4,null,"|","AE",null,null,null,null,true,null,null,"Número de emisor (No. de cliente CFD en Levicom)",null,null,null,0]
[6,5,"4.02|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,6,null,"|","@AnioAprobacion",null,null,null,null,true,null,null,"Año de aprobación de folios fiscales.",null,null,null,0]
[6,7,null,"|","@NumeroCertificado",null,null,null,null,true,null,null,"No. de certificado ante el SAT.",null,null,null,0]
[6,8,"D00|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,9,null,"|","AE",null,null,true,null,true,null,null,"Tipo de envío (Prueba o Real)",null,null,null,0]
[6,10,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,11,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,12,"[H1]|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,13,null,"|","BD",null,null,null,null,true,null,null,"Serie del documento.",null,null,null,0]
[6,14,null,"|","BD",null,null,null,null,true,null,null,"Folio del documento.",null,null,null,0]
[6,15,null,"|","BD",null,null,null,null,true,null,null,"No. de aprobación de folios fiscales.",null,null,null,0]
[6,16,null,"|","@FECHAYHORA",null,null,null,null,true,null,null,"Fecha del documento",null,null,null,0]
[6,17,null,"|","AD",null,null,null,null,true,null,null,"Referencia de la orden de compra.",null,null,null,0]
[6,18,null,"|","AD","@FormatoFechaAmece",null,null,null,true,null,null,"Fecha de la orden de compra.",null,null,null,0]
[6,19,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,20,null,"|","BD","@NumNoDecimales",null,null,null,false,null,null,null,null,null,null,0]
[6,21,"O|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,22,"Factura comercial|",null,"E",null,null,null,null,true,null,null,"Tipo de documento.",null,null,null,0]
[6,23,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,24,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,25,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,26,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,27,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,28,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,29,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,30,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,31,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,32,null,"|","@AnioAprobacion",null,null,null,null,true,null,null,"Año de aprobación de folios fiscales.",null,null,null,0]
[6,33,null,"|","AD",null,null,null,null,true,null,null,"Número Interno (Asigando por el proveedor)",null,null,null,0]
[6,34,null,"|","AD",null,null,null,null,true,null,null,"Area Interna (A quien se le entrega el CFD)",null,null,null,0]
[6,35,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,36,null,"|","AE",null,null,null,null,true,null,null,"Número de proveedor.",null,null,null,0]
[6,37,null,"|","@PorcIVADocto","@Num2Decimales",null,null,null,true,null,null,null,null,null,null,0]
[6,38,null,"|","AD",null,null,null,null,true,null,null,"Número de tienda.",null,null,null,0]
[6,39,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,40,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,41,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,42,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,43,null,"|","BD",null,null,null,null,true,null,null,"Moneda (Clave ISO)",null,null,null,0]
[6,44,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,45,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,46,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,47,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,48,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,48,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,50,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,51,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,52,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,53,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,54,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,55,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,56,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,57,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,58,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,59,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,60,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,61,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,62,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,63,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,64,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,65,"[H2]|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,66,null,"|","BD",null,null,null,null,true,null,null,"Nombre o razón social del Emisor.",null,null,null,0]
[6,67,null,"|","BD",null,null,null,null,true,null,null,"RFC del Emisor.",null,null,null,0]
[6,68,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,69,null,null,"@BuscaDirEmp",null,null,null,null,false,null,null,null,null,null,null,0]
[6,70,null,"|","BD",null,null,null,null,true,null,null,"Calle (Dirección del Emisor)",null,null,null,0]
[6,71,null,"|","BD",null,null,null,null,true,null,null,"Número Exterior (Dirección del Emisor)",null,null,null,0]
[6,72,null,"|","BD","@DireccionSinNumero",null,null,null,false,null,null,null,null,null,null,0]
[6,73,null,"|","BD",null,null,null,null,true,null,null,"Colonia (Dirección del Emisor)",null,null,null,0]
[6,74,null,"|","BD",null,null,null,null,true,null,null,"Ciudad (Dirección del Emisor)",null,null,null,0]
[6,75,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,76,null,"|","BD",null,null,null,null,true,null,null,"Municipio (Dirección del Emisor)",null,null,null,0]
[6,77,null,"|","BD",null,null,null,null,true,null,null,"Estado (Dirección del Emisor)",null,null,null,0]
[6,78,null,"|","BD",null,null,null,null,true,null,null,"País (Dirección del Emisor)",null,null,null,0]
[6,79,null,"|","BD",null,null,null,null,true,null,null,"Código Postal (Dirección del Emisor)",null,null,null,0]
[6,80,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,81,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,82,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,83,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,84,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,85,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,86,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,87,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,88,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,89,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,90,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,91,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,92,"[H3]||||||||||||||||||||||||||",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,93,"[H4]|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,94,null,"|","BD",null,null,null,null,true,null,null,"Nombre o razón social del Cliente.",null,null,null,0]
[6,95,null,"|","BD",null,null,null,null,true,null,null,"RFC del Cliente.",null,null,null,0]
[6,96,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,97,null,null,"@BuscaDirCteFis",null,null,null,null,false,null,null,null,null,null,null,0]
[6,98,null,"|","BD",null,null,null,null,true,null,null,"Calle (Dirección Fiscal del Cliente)",null,null,null,0]
[6,99,null,"|","BD",null,null,null,null,true,null,null,"Número Exterior (Dirección Fiscal del Cliente)",null,null,null,0]
[6,100,null,"|","BD","@DireccionSinNumero",null,null,null,false,null,null,null,null,null,null,0]
[6,101,null,"|","BD",null,null,null,null,true,null,null,"Colonia (Dirección Fiscal del Cliente)",null,null,null,0]
[6,102,null,"|","BD",null,null,null,null,true,null,null,"Ciudad (Dirección Fiscal del Cliente)",null,null,null,0]
[6,103,null,null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,104,null,"|","BD",null,null,null,null,true,null,null,"Municipio (Dirección Fiscal del Cliente)",null,null,null,0]
[6,105,null,"|","BD",null,null,null,null,true,null,null,"Estado (Dirección Fiscal del Cliente)",null,null,null,0]
[6,106,null,"|","BD",null,null,null,null,true,null,null,"País (Dirección Fiscal del Cliente)",null,null,null,0]
[6,107,null,"|","BD",null,null,null,null,true,null,null,"Código Postal (Dirección Fiscal del Cliente",null,null,null,0]
[6,108,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,109,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,110,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,111,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,112,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,113,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,114,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,115,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,116,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,117,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,118,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,119,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,120,"[H5]|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,121,null,"|","BD",null,null,null,null,true,null,null,"Nombre del lugar de entrega.",null,null,null,0]
[6,122,null,"|","AD",null,null,null,null,true,null,null,"RFC del lugar de entrega.",null,null,null,0]
[6,123,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,124,null,null,"@BuscaDirCteEnv",null,null,null,null,false,null,null,null,null,null,null,0]
[6,125,null,"|","BD",null,null,null,null,true,null,null,"Calle (Dirección de entrega)",null,null,null,0]
[6,126,null,"|","BD",null,null,null,null,true,null,null,"Número Exterior (Dirección de entrega)",null,null,null,0]
[6,127,null,"|","BD","@DireccionSinNumero",null,null,null,true,null,null,null,null,null,null,0]
[6,128,null,"|","BD",null,null,null,null,true,null,null,"Colonia (Dirección de entrega)",null,null,null,0]
[6,129,null,"|","BD",null,null,null,null,true,null,null,"Ciudad (Dirección de entrega)",null,null,null,0]
[6,130,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,131,null,"|","BD",null,null,null,null,true,null,null,"Municipio (Dirección de entrega)",null,null,null,0]
[6,132,null,"|","BD",null,null,null,null,true,null,null,"Estado (Dirección de entrega)",null,null,null,0]
[6,133,null,"|","BD",null,null,null,null,true,null,null,"País (Dirección de entrega)",null,null,null,0]
[6,134,null,"|","BD",null,null,null,null,true,null,null,"Código Postal (Dirección de entrega)",null,null,null,0]
[6,135,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,136,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,137,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,138,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,139,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,140,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,141,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,142,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,143,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,144,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,145,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,146,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[6,147,"[D]|",null,"IM",null,null,null,null,null,null,null,null,null,null,null,0]
[6,148,null,"|","AP",null,null,null,null,true,null,null,"Código de producto EAN ó UPC.",null,null,null,0]
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[6,2,"Tipo de envío","Especifica si el CFD es de prueba o real","CE",null,null,true,null,null,null,null,null,null,null,null,0]
[6,3,"Número de Proveedor","Número de Proveedor","CE","L=50",null,null,null,null,null,null,null,null,null,null,0]
[6,4,null,null,"_CE",null,null,null,null,null,null,null,null,null,null,null,0]
[6,5,null,null,"_CE",null,null,null,null,null,null,null,null,null,null,null,0]
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[6,9,null,null,"_CE",null,null,null,null,null,null,null,null,null,null,null,0]
[6,10,null,null,"_CE",null,null,null,null,null,null,null,null,null,null,null,0]
[6,1,null,null,"_CC",null,null,null,null,null,null,null,null,null,null,null,0]
[6,2,null,null,"_CC",null,null,null,null,null,null,null,null,null,null,null,0]
[6,3,null,null,"_CC",null,null,null,null,null,null,null,null,null,null,null,0]
[6,4,null,null,"_CC",null,null,null,null,null,null,null,null,null,null,null,0]
[6,5,null,null,"_CC",null,null,null,null,null,null,null,null,null,null,null,0]
[6,6,null,null,"_CC",null,null,null,null,null,null,null,null,null,null,null,0]
[6,7,null,null,"_CC",null,null,null,null,null,null,null,null,null,null,null,0]
[6,8,null,null,"_CC",null,null,null,null,null,null,null,null,null,null,null,0]
[6,9,null,null,"_CC",null,null,null,null,null,null,null,null,null,null,null,0]
[6,10,null,null,"_CC",null,null,null,null,null,null,null,null,null,null,null,0]
[6,1,"Código de producto EAN o UPC","Número de identificación del producto facturado","CP","M=000000000000099",null,null,null,null,null,null,null,null,null,null,0]
[6,2,null,null,"_CP",null,null,null,null,null,null,null,null,null,null,null,0]
[6,3,null,null,"_CP",null,null,null,null,null,null,null,null,null,null,null,0]
[6,4,null,null,"_CP",null,null,null,null,null,null,null,null,null,null,null,0]
[6,5,null,null,"_CP",null,null,null,null,null,null,null,null,null,null,null,0]
[6,6,null,null,"_CP",null,null,null,null,null,null,null,null,null,null,null,0]
[6,7,null,null,"_CP",null,null,null,null,null,null,null,null,null,null,null,0]
[6,8,null,null,"_CP",null,null,null,null,null,null,null,null,null,null,null,0]
[6,9,null,null,"_CP",null,null,null,null,null,null,null,null,null,null,null,0]
[6,10,null,null,"_CP",null,null,null,null,null,null,null,null,null,null,null,0]
[6,1,"Referencia de la orden de compra","Número de referencia de la orden de compra de Chedraui","CD","L=50",null,null,null,null,null,null,null,null,null,null,0]
[6,2,"Fecha de la orden de compra","Fecha de la orden de compra de Chedraui","CD","M=009!/09!/0000",null,null,null,null,null,null,null,null,null,null,0]
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[6,4,"Area Interna","Identifica el area o departamento al que se le emite el CFD","CD","L=50",null,null,null,null,null,null,null,null,null,null,0]
[6,5,"RFC del lugar de entrega","RFC del lugar ed entrega","CD","M=0LLLl-000000-IIi",null,null,null,null,null,null,null,null,null,null,0]
[6,6,"Número Interno","Número asignado por el vendedor para identificar un CFD dentro de su empresa","CD","L=50",null,null,null,null,null,null,null,null,null,null,0]
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[6,1,"Piezas por empaque","Piezas unitarias por empaque","CM","M=1999999999!.999;0",null,null,null,null,null,null,null,null,null,null,0]
[6,2,"Cantidad gratis de mercancia","Número de unidades que van sin costo","CM","M=19999999999!.99;0",null,null,null,null,null,null,null,null,null,null,0]
[6,3,"Cantidad total embarcada","Número todal de unidades (facturados + gratis)","CM","M=19999999999!.99;0",null,null,null,null,null,null,null,null,null,null,0]
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[6,5,null,null,"_CM",null,null,null,null,null,null,null,null,null,null,null,0]
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[6,10,null,null,"_CM",null,null,null,null,null,null,null,null,null,null,null,0]
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[7,29,"<if:Cuerpo",null,"IM",null,null,null,null,null,null,null,null,null,null,null,0]
[7,30,"Renglon=\"","\"","@CONSECUTIVO",null,null,null,null,null,null,null,null,null,null,null,0]
[7,31,"Codigo=\"","\"","_",null,null,null,null,null,null,null,null,null,null,null,0]
[7,32,"Concepto=\"","\"","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[7,33,"Cantidad=\"","\"","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[7,34,"PUnitario=\"","\"","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[7,35,"Importe=\"","\">\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[7,36,"</if:Cuerpo>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[7,37,"</if:Encabezado>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[7,38,"</if:FacturaInterfactura>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[7,1,"Número de proveedor","Número de proveedor","CE","M=0099999999",null,null,null,null,null,null,null,null,null,null,0]
[7,2,"RI del proveedor","RI del proveedor","CE","M=0Iiiiiiiiiiii",null,null,null,null,null,null,null,null,null,null,0]
[7,3,"Identificador del tipo de proveedor (área)",null,"CE","M=0099999",null,null,null,null,null,null,null,null,null,null,0]
[7,4,null,null,"_CE",null,null,null,null,null,null,null,null,null,null,null,0]
[7,5,null,null,"_CE",null,null,null,null,null,null,null,null,null,null,null,0]
[7,1,"RI del cliente","RI del cliente","CC","M=0Iiiiiiiiiiii",null,null,null,null,null,null,null,null,null,null,0]
[7,2,null,null,"_CC",null,null,null,null,null,null,null,null,null,null,null,0]
[7,3,null,null,"_CC",null,null,null,null,null,null,null,null,null,null,null,0]
[7,4,null,null,"_CC",null,null,null,null,null,null,null,null,null,null,null,0]
[7,5,null,null,"_CC",null,null,null,null,null,null,null,null,null,null,null,0]
[7,1,null,null,"_CP",null,null,null,null,null,null,null,null,null,null,null,0]
[7,2,null,null,"_CP",null,null,null,null,null,null,null,null,null,null,null,0]
[7,3,null,null,"_CP",null,null,null,null,null,null,null,null,null,null,null,0]
[7,4,null,null,"_CP",null,null,null,null,null,null,null,null,null,null,null,0]
[7,5,null,null,"_CP",null,null,null,null,null,null,null,null,null,null,null,0]
[7,1,"Folio de la orden de compra","Folio de Elektra de la orden de compra","CD","M=0099999999",null,null,null,null,null,null,null,null,null,null,0]
[7,2,null,null,"_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[7,3,null,null,"_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[7,4,null,null,"_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[7,5,null,null,"_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[8,0,"Home Depot EDI",null,"N",null,null,false,null,null,null,null,null,null,null,null,0]
[8,1,"<Documento>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[8,2,"UNA:+.?'",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[8,3,"UNB+UNOA:1+",":ZZ","BD",null,null,null,null,true,null,null,"RFC del proveedor",null,null,null,0]
[8,4,"+",":8","BD",null,null,null,null,true,null,null,"RFC del cliente",null,null,null,0]
[8,5,"+",null,"@FechaYHora_EDI",null,null,null,null,null,null,null,null,null,null,null,0]
[8,6,"+","'","BD","@FormatoFolio",null,null,null,null,null,null,null,null,null,null,0]
[8,7,"UNH+","+INVOIC:D:01B:UN:AMC002'","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[8,8,"BGM+380+","+9'","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[8,9,"DTM+137:",":102'","@Fecha_EDI",null,null,null,null,null,null,null,null,null,null,null,0]
[8,10,"FTX+ZZZ++",":ES'","@TOTALLETRA",null,null,null,null,null,null,null,null,null,null,null,0]
[8,11,"RFF+ON:","'","AD",null,null,null,null,true,null,null,"Número de orden de compra",null,null,null,0]
[8,12,"DTM+171:",":102'","AD","@FormatoFechaEDI",null,null,null,true,null,null,"Fecha de orden de compra",null,null,null,0]
[8,13,"RFF+BT:","'","BD",null,null,null,null,true,null,null,"Serie del documento",null,null,null,0]
[8,14,"RFF+ATZ:","'","@AnioNumAprobacion",null,null,null,null,true,null,null,"Fecha de aprobación de las series y folios",null,null,null,0]
[8,15,"NAD+BY+","::9+","AC",null,null,null,null,true,null,null,"GLN del comprador",null,null,null,0]
[8,16,"+",null,"BD","@FormatoNombres_EDI",null,null,null,false,null,null,"Razón social del cliente",null,null,null,0]
[8,17,"+","'","@DomicilioCliente_EDI",null,null,null,null,true,null,null,"Domicilio del cliente",null,null,null,0]
[8,18,"RFF+GN:","'","BD",null,null,null,null,true,null,null,"RFC de Home Depot",null,null,null,0]
[8,19,"RFF+ZZZ:01015401319335","'","_E",null,null,null,null,null,null,null,null,false,null,null,0]
[8,20,"NAD+SU+","+","AE",null,null,null,null,false,null,null,"GLN del proveedor",null,null,null,0]
[8,21,"+",null,"BD","@FormatoNombres_EDI",null,null,null,true,null,null,"Nombre del proveedor",null,null,null,0]
[8,22,"+","'","@DomicilioEmpresa_EDI",null,null,null,null,true,null,null,"Domicilio del proveedor",null,null,null,0]
[8,23,"RFF+GN:","'","BD",null,null,null,null,true,null,null,"RFC del proveedor",null,null,null,0]
[8,24,"RFF+IA:","'","AC",null,null,null,null,true,null,null,"Número de proveedor de Home Depot",null,null,null,0]
[8,25,"NAD+II+","::9+","AE",null,null,null,null,false,null,null,"Identificador de la sucursal del proveedor",true,"@GLNSucursal_ProvHomeDep",null,0]
[8,26,"+","'","@DomicilioSucEmpresa_EDI",null,null,null,null,false,null,null,"Razón social del proveedor",true,"@GLNSucursal_ProvHomeDep",null,0]
[8,27,null,null,null,null,null,null,null,true,null,null,"Domicilio del proveedor",null,null,null,0]
[8,28,"NAD+ST+","::9+","_AD",null,null,null,null,true,null,null,"GLN de la sucursal del cliente",null,null,null,0]
[8,29,"+",null,"_BD","@FormatoNombres_EDI",null,null,null,true,null,null,"Nombre del cliente",null,null,null,0]
[8,30,"+","'","_@DomicilioEnvioCte_EDI",null,null,null,null,true,null,null,"Domicilio del cliente",null,null,null,0]
[8,31,"CUX+2:",":4'","BD",null,null,null,null,true,null,null,"Clave ISO de la moneda",null,null,null,0]
[8,32,"PAT+1++5:3:D:","'","BD","@NumNoDecimales",null,null,null,true,null,null,"Especificación de condiciones de pago. Días de pag",false,null,null,0]
[8,33,"ALC+C++++","'","AD",null,null,true,null,true,null,null,"Tipo de descuento del documento",null,null,null,0]
[8,34,"PCD+1:",":13'","@PORCDESC","@Num2Decimales",null,null,null,null,null,null,"% Descuento",null,null,null,0]
[8,35,"LIN",null,"IM",null,null,null,null,false,null,null,null,null,null,null,0]
[8,36,"+","+","@CONSECUTIVO",null,null,null,null,false,null,null,null,null,null,null,0]
[8,37,"+",":UP::9'","AP",null,null,null,null,true,null,null,"Código UPC de producto",null,null,null,0]
[8,38,"PIA+1+",":IN'","AP",null,null,null,null,false,null,null,"Código SKU de producto",true,"@SKUProducto_EDI_HD",null,0]
[8,39,"IMD+F++:::","::ES'","BD",null,null,null,null,true,null,null,"Descripción del producto",null,null,null,0]
[8,40,"QTY+47:",null,"BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[8,41,":","'","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[8,42,"MOA+203:","'","@NETOCONDESC","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[8,43,"PRI+AAA:","::::EA'","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[8,44,"TAX+7+VAT+++:::","+C'","@PorcIVAMovto","@Num2Decimales",null,null,null,null,null,null,null,false,null,null,0]
[8,45,"MOA+124:","'","@IVAMovto","@Num2Decimales",null,null,null,null,null,null,null,false,null,null,0]
[8,46,"TAX+7+GST+++:::","'","_@PorcIEPSMovto","@Num2Decimales",null,null,null,null,null,null,null,true,"@PorcIEPSMovto",null,0]
[8,47,"MOA+124:","'","_@IEPSMovt","@Num2Decimales",null,null,null,null,null,null,null,true,"@IEPSMovto",null,0]
[8,48,"TAX+7+ADD+++:::","'","_@PorcIEPSCMovto","@Num2Decimales",null,false,null,null,null,null,null,true,"@PorcIEPSCMovto",null,0]
[8,49,"MOA+124:","'","_@IEPSCMovto","@Num2Decimales",null,false,null,null,null,null,null,true,"@IEPSCMovto",null,0]
[8,50,"NAD+CM+","+","_BD",null,null,false,null,null,null,null,null,null,null,null,0]
[8,51,"+","'","_BD",null,null,false,null,null,null,null,null,null,null,null,0]
[8,52,"RFF+TN+","'","_BD",null,null,null,null,null,null,null,null,null,null,null,0]
[8,53,"DTM+171:","'","_BD","@FormatoFechaEDI",null,null,null,null,null,null,null,null,null,null,0]
[8,54,null,null,"FM",null,null,null,null,null,null,null,null,null,null,null,0]
[8,55,"UNS+S'",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[8,56,"CNT+2:","'","@CONSECUTIVO",null,null,null,null,null,null,null,null,null,null,null,0]
[8,57,"MOA+125:","'","@TOTALBASE","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[8,58,"MOA+79:","'","_@TOTALBASE","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[8,59,"MOA+9:","'","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[8,60,"TAX+7+VAT+++:::","'","@PorcIVADocto","@Num2Decimales",null,null,null,null,null,null,null,false,null,null,0]
[8,61,"MOA+124:","'","@IVADocto","@Num2Decimales",null,null,null,null,null,null,null,false,null,null,0]
[8,62,"TAX+7+GST+++:::","'","_@PorcIEPSDocto","@Num2Decimales",null,null,null,null,null,null,null,true,"@PorcIEPSDocto",null,0]
[8,63,"MOA+124:","'","_@IEPSDocto","@Num2Decimales",null,null,null,null,null,null,null,true,"@IEPSDocto",null,0]
[8,64,"TAX+7+ADD+++:::","'","_@PorcIEPSCDocto","@Num2Decimales",null,null,null,null,null,null,null,true,"@PorcIEPSCDocto",null,0]
[8,65,"MOA+124:","'","_@IEPSCDocto","@Num2Decimales",null,null,null,null,null,null,null,true,"@IEPSCDocto",null,0]
[8,66,"UNT+",null,"@NumeroSegmentos_EDI",null,null,null,null,null,null,null,null,null,null,null,0]
[8,67,"+","'","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[8,68,"UNZ+1+","'","BD","@FormatoFolio",null,null,null,null,null,null,null,null,null,null,0]
[8,69,"</Documento>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[8,1,"Número de orden de compra","Número de la orden de compra.","CD","L=248",null,null,null,null,null,null,null,null,null,null,0]
[8,2,"Fecha de orden de compra (DD/MM/AAAA)","Fecha de la orden de compra en formato DD/MM/AAAA.","CD","M=009!/09!/0000",null,null,null,null,null,null,null,null,null,null,0]
[8,3,"Tipo de descuento","Descuento aplicable a todo el documento por a)EAB = Pronto pago, b)DI = Descuento, c)TZ = Descuento temporal","CD",null,null,true,null,false,null,null,null,null,null,null,0]
[8,4,"GLN del lugar de entrega","GLN de la tienda o sucursal donde se efectua la recepción de mercancia.","_CD","L=13",null,null,null,null,null,null,null,null,null,null,0]
[8,1,"GLN del comprador","GLN del comprador o del cliente, Home Depot","CC","L=13",null,null,null,null,null,null,null,null,null,null,0]
[8,2,"Número de proveedor según Home Depot","Número de proveedor o vendedor según Home Depot.","CC","L=248",null,null,null,null,null,null,null,null,null,null,0]
[8,3,"Número de proveedor según EDI/Levicom","Número de proveedor según EDI/Levicom","_CC","L=248",null,null,null,null,null,null,null,null,null,null,0]
[8,1,"GLN del proveedor","GLN del proveedor (La estandarización de los GLNs depende de la AMECE, para mas información comunicarse a Home Depot o a la AMECE)","CE","L=13",null,null,null,null,null,null,null,null,null,null,0]
[8,2,"GLN del lugar de emisión","GLN de la sucursal del proveedor donde se emite la factura.","CE","L=13",null,null,null,null,null,null,null,null,null,null,0]
[8,1,"Código UPC del producto","Código internacional UPC del artículo usado en la transacción correspondiente al código de barras usado por Home Depot.","CP","L=248",null,null,null,null,null,null,null,null,null,null,0]
[8,2,"Código SKU del producto","Número de artículo definido por el cliente (SKU)","CP","L=248",null,null,null,null,null,null,null,null,null,null,0]
[9,0,"Home Depot 7.1",null,"N",null,null,null,null,null,null,null,null,null,null,null,0]
[9,1,"<requestForPayment type=\"","\"","FX",null,null,null,null,true,null,null,null,null,null,null,0]
[9,2,"documentStructureVersion=\"","\"","FX",null,null,null,null,true,null,null,null,null,null,null,0]
[9,3,"DeliveryDate=\"","\"","@FECHA_SinHora",null,null,null,null,false,null,null,null,null,null,null,0]
[9,4,"documentStatus=\"","\"","FX",null,null,null,null,true,null,null,null,null,null,null,0]
[9,5,"contentVersion=\"","\">\\n","FX",null,null,null,null,false,null,null,null,null,null,null,0]
[9,6,"<requestForPaymentIdentification>","\\n","E",null,null,null,null,true,null,null,null,null,null,null,0]
[9,7,"<entityType>","</entityType>\\n","@TIPODOCTO",null,null,null,null,true,null,null,null,null,null,null,0]
[9,8,"<uniqueCreatorIdentification>","</uniqueCreatorIdentification>\\n","@SERIEYFOLIO",null,null,null,null,true,null,null,null,null,null,null,0]
[9,9,"</requestForPaymentIdentification>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[9,10,"<orderIdentification>","\\n","E",null,null,null,null,true,null,null,null,null,null,null,0]
[9,11,"<referenceIdentification type=\"","\">\\n","FX",null,null,null,null,true,null,null,null,null,null,null,0]
[9,12,null,null,"AD",null,null,null,null,true,null,null,"Número pedido comprador",null,null,null,0]
[9,13,"</referenceIdentification>",null,"E",null,null,null,null,true,null,null,null,null,null,null,0]
[9,14,"</orderIdentification>","\\n","E",null,null,null,null,true,null,null,null,null,null,null,0]
[9,15,"<AdditionalInformation>","\\n","E",null,null,null,null,true,null,null,null,null,null,null,0]
[9,16,"<referenceIdentification type=\"","\">","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[9,17,null,"</referenceIdentification>\\n","BD","@Num2Decimales",null,null,null,true,null,null,null,null,null,null,0]
[9,18,"</AdditionalInformation>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[9,24,"<buyer>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[9,25,"<gln>","</gln>\\n","AC","L=13",null,null,null,true,null,null,"GLN del cliente",null,null,null,0]
[9,26,"</buyer>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[9,27,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[9,28,"<seller>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[9,29,"<gln>","</gln>","AE",null,null,null,null,true,null,null,"GLN del proveedor",null,null,null,0]
[9,30,"<alternatePartyIdentification type=\"","\">","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[9,31,null,"</alternatePartyIdentification>\\n","AE",null,null,null,null,true,null,null,"Id Proveedor Home Depot",null,null,null,0]
[9,32,"</seller>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[9,33,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[9,34,"<currency currencyISOCode  =\"","\">\\n","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[9,35,"<currencyFunction>","</currencyFunction>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[9,36,"<rateOfChange>","</rateOfChange>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[9,37,"</currency>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[9,38,"<lineItem type=\"SimpleInvoiceLineItemType\"",null,"IM",null,null,null,null,null,null,null,null,null,null,null,0]
[9,39,"number=\"","\">\\n","@CONSECUTIVO",null,null,null,null,false,null,null,null,null,null,null,0]
[9,40,"<tradeItemIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[9,41,"<gtin>","</gtin>\\n","AP",null,null,null,null,true,null,null,"Código EAN del producto",null,null,null,0]
[9,42,"</tradeItemIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[9,43,"<alternateTradeItemIdentification type=\"BUYER_ASSIGNED\">","</alternateTradeItemIdentification>\\n","AP",null,null,null,null,true,null,null,"Código SKU del producto",null,null,null,0]
[9,44,"<tradeItemDescriptionInformation language=\"ES\">\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[9,45,"<longText>","</longText>\\n","BD",null,null,null,null,true,null,null,"Descripción del producto",null,null,null,0]
[9,46,"</tradeItemDescriptionInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[9,47,"<invoicedQuantity unitOfMeasure=\"","\">","FX",null,null,null,null,false,null,null,null,null,null,null,0]
[9,48,null,"</invoicedQuantity>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[9,49,"<grossPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[9,50,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[9,51,"</grossPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[9,52,"<palletInformation>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[9,53,"<palletQuantity>","</palletQuantity>\\n","AP",null,null,null,null,true,null,null,"Vendor Pack",null,null,null,0]
[9,54,"<description type=\"","\">","AP",null,null,true,null,true,null,null,"Tipo de empaquetado",null,null,null,0]
[9,55,null,"</description>\\n","AP",null,null,null,null,true,null,null,"Descripción del empaquetado",null,null,null,0]
[9,56,"<transport>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[9,57,"<methodOfPayment>","</methodOfPayment>","AD",null,null,true,null,true,null,null,"Pago de transporte de embalaje",null,null,null,0]
[9,58,"</transport>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[9,59,"</palletInformation>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[9,60,"<tradeItemTaxInformation>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[9,61,"<taxTypeDescription>","</taxTypeDescription>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[9,62,"<tradeItemTaxAmount>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[9,63,"<taxPercentage>","</taxPercentage>\\n","@PorcIVAMovto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[9,64,"<taxAmount>","</taxAmount>\\n","@IVAMovto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[9,65,"</tradeItemTaxAmount>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[9,66,"</tradeItemTaxInformation>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[9,67,"<totalLineAmount>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[9,68,"<netAmount>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[9,69,"<Amount>","</Amount>\\n","@NETOCONDESC","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[9,70,"</netAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[9,71,"</totalLineAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[9,72,"</lineItem>\\n",null,"FM",null,null,null,null,null,null,null,null,null,null,null,0]
[9,73,"<TotalAllowanceCharge",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[9,74,"allowanceOrChargeType=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[9,75,"<Amount>","</Amount>\\n","@DESCTOSDOC","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[9,76,"</TotalAllowanceCharge>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[9,77,"<baseAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[9,78,"<Amount>","</Amount>\\n","@TOTALBASE","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[9,79,"</baseAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[9,80,"<tax type=\"VAT\">\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[9,81,"<taxAmount>","</taxAmount>\\n","@IVADocto","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[9,82,"</tax>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[9,83,"<payableAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[9,84,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[9,85,"</payableAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[9,86,"</requestForPayment>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[9,1,"Número pedido comprador",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[9,3,"Vendor Pack",null,"CP",null,null,null,null,null,null,null,null,null,null,null,0]
[9,4,"Tipo de empaquetado",null,"CP",null,null,true,null,null,null,null,null,null,null,null,0]
[9,5,"Descripción del empaquetado",null,"CP",null,null,null,null,null,null,null,null,null,null,null,0]
[9,25,"Pago de transporte de embalaje",null,"CD",null,null,true,null,null,null,null,null,null,null,null,0]
[9,1,"GLN del cliente",null,"CC",null,null,null,null,null,null,null,null,null,null,null,0]
[9,1,"GLN del proveedor","Se indica el número global de localización (GLN) del vendedor.","CE",null,null,null,null,null,null,null,null,null,null,null,0]
[9,2,"Id Proveedor Home Depot","Id Interno Proveedor HomeDepot","CE",null,null,null,null,null,null,null,null,null,null,null,0]
[9,1,"Código EAN del producto",null,"CP",null,null,null,null,null,null,null,null,null,null,null,0]
[9,2,"Código SKU del producto",null,"CP",null,null,null,null,null,null,null,null,null,null,null,0]
[10,0,"Gigante 7.1",null,"N",null,null,null,null,null,null,null,null,null,null,null,0]
[10,1,"<requestForPayment type=\"","\"","FX",null,null,null,null,true,null,null,null,null,null,null,0]
[10,2,"documentStructureVersion=\"","\"","FX",null,null,null,null,true,null,null,null,null,null,null,0]
[10,3,"DeliveryDate=\"","\"","@FECHA_SinHora",null,null,null,null,false,null,null,null,null,null,null,0]
[10,4,"documentStatus=\"","\"","FX",null,null,null,null,true,null,null,null,null,null,null,0]
[10,5,"contentVersion=\"","\">\\n","FX",null,null,null,null,false,null,null,null,null,null,null,0]
[10,6,"<requestForPaymentIdentification>","\\n","E",null,null,null,null,true,null,null,null,null,null,null,0]
[10,7,"<entityType>","</entityType>\\n","@TIPODOCTO",null,null,null,null,true,null,null,null,null,null,null,0]
[10,8,"<uniqueCreatorIdentification>","</uniqueCreatorIdentification>\\n","@SERIEYFOLIO",null,null,null,null,true,null,null,null,null,null,null,0]
[10,9,"</requestForPaymentIdentification>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[10,10,"<specialInstruction code=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[10,11,"<text>","</text>\\n","AD",null,null,true,null,true,0,0,"Información de compras",null,null,null,0]
[10,12,"</specialInstruction>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[10,13,"<orderIdentification>","\\n","E",null,null,null,null,true,null,null,null,null,null,null,0]
[10,14,"<referenceIdentification type=\"","\">\\n","FX",null,null,null,null,true,null,null,null,null,null,null,0]
[10,15,null,null,"AD","L=35",null,null,null,true,null,null,"Número pedido comprador",null,null,null,0]
[10,16,"</referenceIdentification>",null,"E",null,null,null,null,true,null,null,null,null,null,null,0]
[10,17,"<ReferenceDate>","</ReferenceDate>\\n","AD","@FormatoFecAmeceSinHr",null,null,null,false,0,0,"Fecha del pedido comprador",null,null,null,0]
[10,18,"</orderIdentification>","\\n","E",null,null,null,null,true,null,null,null,null,null,null,0]
[10,19,"<AdditionalInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[10,20,"<referenceIdentification type=\"ATZ\">","</referenceIdentification>\\n","BD",null,null,null,null,true,null,null,"Número de aprobación de las series y folios",null,null,null,0]
[10,21,"</AdditionalInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[10,22,"<DeliveryNote>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[10,23,"<referenceIdentification>","</referenceIdentification>\\n","AD",null,null,null,null,null,null,null,"ASN",null,null,null,0]
[10,24,"<ReferenceDate>","</ReferenceDate>\\n","_AD","@FormatoFechaAmece",null,null,null,null,0,0,"Fecha del número folio contrarecibo",null,null,null,0]
[10,25,"</DeliveryNote>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[10,26,"<buyer>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[10,27,"<gln>","</gln>\\n","FX","L=13",null,null,null,null,null,null,"GLN del cliente",null,null,null,0]
[10,28,"<contactInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[10,29,"<personOrDepartmentName>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[10,30,"<text>","</text>\\n","AD",null,null,null,null,true,null,null,"Departamento o sección",null,null,null,0]
[10,31,"</personOrDepartmentName>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[10,32,"</contactInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[10,33,"</buyer>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[10,34,"<seller>\\n",null,"E",null,null,null,null,null,0,0,null,null,null,null,0]
[10,35,"<gln>","</gln>\\n","AE",null,null,null,null,true,0,0,"GLN del proveedor",null,null,null,0]
[10,36,"<alternatePartyIdentification type=\"SELLER_ASSIGNED_IDENTIFIER_FOR_A_PARTY\">","</alternatePartyIdentification>\\n","AC",null,null,null,null,true,0,0,"Número de proveedor asignado por el cliente",null,null,null,0]
[10,37,"</seller>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[10,38,"<shipTo>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[10,39,"<gln>","</gln>\\n","AC","L=13",null,null,null,true,null,null,"GLN del lugar de entrega",null,null,null,0]
[10,41,"</shipTo>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[10,42,"<currency currencyISOCode  =\"","\">\\n","BD",null,null,null,null,true,null,null,"Clave ISO de la moneda",null,null,null,0]
[10,43,"<currencyFunction>","</currencyFunction>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[10,44,"<rateOfChange>","</rateOfChange>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[10,45,"</currency>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[10,46,"<lineItem type=\"SimpleInvoiceLineItemType\"",null,"IM",null,null,null,null,null,null,null,null,null,null,null,0]
[10,47,"number=\"","\">\\n","@CONSECUTIVO",null,null,null,null,false,null,null,null,null,null,null,0]
[10,48,"<tradeItemIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[10,49,"<gtin>","</gtin>\\n","AP",null,null,null,null,true,null,null,"Código EAN del producto",null,null,null,0]
[10,50,"</tradeItemIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[10,51,"<tradeItemDescriptionInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[10,52,"<longText>","</longText>\\n","BD","L=35",null,null,null,true,null,null,"Descripción del producto",null,null,null,0]
[10,53,"</tradeItemDescriptionInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[10,54,"<invoicedQuantity unitOfMeasure=\"","\">","BD",null,null,null,null,false,null,null,null,null,null,null,0]
[10,55,null,"</invoicedQuantity>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[10,56,"<AdditionalInformation>","\\n","E",null,null,null,null,null,null,null,null,true,"@LISTACAMPOS",null,0]
[10,57,"<referenceIdentification type=\"","\">","FX",null,null,null,null,null,null,null,null,true,"@LISTACAMPOS",null,0]
[10,58,null,"</referenceIdentification>\\n","AM",null,null,null,null,true,null,null,"Número de referencia adicional",true,"@LISTACAMPOS",null,0]
[10,59,"</AdditionalInformation>","\\n","E",null,null,null,null,null,null,null,null,true,"@LISTACAMPOS",null,0]
[10,60,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[10,61,"<totalLineAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[10,62,"<grossAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[10,63,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[10,64,"</grossAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[10,65,"<netAmount>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[10,66,"<Amount>","</Amount>\\n","@NETOCONDESC","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[10,67,"</netAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[10,68,"</totalLineAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[10,69,"</lineItem>\\n",null,"FM",null,null,null,null,null,null,null,null,null,null,null,0]
[10,70,"<totalAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[10,71,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[10,72,"</totalAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[10,73,"<baseAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[10,74,"<Amount>","</Amount>\\n","@TOTALBASE","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[10,75,"</baseAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[10,76,"<payableAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[10,77,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[10,78,"</payableAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[10,79,"</requestForPayment>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[10,1,"Información de compras","Proporciona información de texto que aplica a todo el mensaje de la factura. La información estará en función al código del tema de texto","CD",null,null,true,null,null,null,null,null,null,null,null,0]
[10,2,"Número pedido comprador","Número de  pedido (comprador) a la que hace referencia la factura","CD",null,null,null,null,null,null,null,null,null,null,null,0]
[10,3,"ASN","Número folio contrarecibo","CD",null,null,null,null,null,null,null,null,null,null,null,0]
[10,4,"Fecha del pedido comprador",null,"CD","M=009!/09!/0000",null,null,null,null,null,null,null,null,null,null,0]
[10,5,"Departamento o sección",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[10,1,"GLN del lugar de entrega","Número de tiendo, CD u oficina donde se entregará la mercancía. Completar con ceros a la izquierda.","CC","L=13",null,null,null,null,null,null,null,null,null,null,0]
[10,2,"Número de proveedor asignado por el cliente",null,"CC",null,null,null,null,null,null,null,null,null,null,null,0]
[10,1,"GLN del proveedor",null,"CE",null,null,null,null,null,null,null,null,null,null,null,0]
[10,1,"Código EAN del producto",null,"CP",null,null,null,null,null,null,null,null,null,null,null,0]
[10,1,"Número de referencia adicional",null,"CM",null,null,null,null,null,null,null,null,null,null,null,0]
[12,0,"AMECE 7.1",null,"N",null,null,null,null,null,null,null,null,null,null,null,0]
[12,1,"<requestForPayment type=\"","\"","FX",null,null,null,null,true,null,null,null,null,null,null,0]
[12,2,"contentVersion=\"","\"","FX",null,null,null,null,true,null,null,null,null,null,null,0]
[12,3,"documentStructureVersion=\"","\"","FX",null,null,null,null,false,null,null,null,null,null,null,0]
[12,4,"documentStatus=\"","\"","FX",null,null,null,null,true,null,null,null,null,null,null,0]
[12,5,"DeliveryDate=\"","\">\\n","@FECHA_SinHora",null,null,null,null,false,null,null,null,null,null,null,0]
[12,6,"<requestForPaymentIdentification>","\\n","E",null,null,null,null,true,null,null,null,null,null,null,0]
[12,7,"<entityType>","</entityType>\\n","@TIPODOCTO",null,null,null,null,true,null,null,null,null,null,null,0]
[12,8,"<uniqueCreatorIdentification>","</uniqueCreatorIdentification>\\n","@SERIEYFOLIO",null,null,null,null,true,null,null,null,null,null,null,0]
[12,9,"</requestForPaymentIdentification>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,10,"<specialInstruction code=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[12,11,"<text>","</text>\\n","@TOTALLETRA",null,null,null,null,true,null,null,null,null,null,null,0]
[12,12,"</specialInstruction>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,13,"<orderIdentification>","\\n","E",null,null,null,null,true,null,null,null,null,null,null,0]
[12,14,"<referenceIdentification type=\"","\">\\n","FX",null,null,null,null,true,null,null,null,null,null,null,0]
[12,15,null,null,"AD","L=35",null,null,null,true,null,null,"Número pedido comprador",null,null,null,0]
[12,16,"</referenceIdentification>",null,"E",null,null,null,null,true,null,null,null,null,null,null,0]
[12,17,"<ReferenceDate>","</ReferenceDate>\\n","AD","@FormatoFecAmeceSinHr",null,null,null,false,null,null,"Fecha del pedido comprador",null,null,null,0]
[12,18,"</orderIdentification>","\\n","E",null,null,null,null,true,null,null,null,null,null,null,0]
[12,19,"<AdditionalInformation>","\\n","E",null,null,null,null,true,null,null,null,null,null,null,0]
[12,20,"<referenceIdentification type=\"","\">","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[12,21,null,"</referenceIdentification>\\n","BD",null,null,null,null,true,null,null,null,null,null,null,0]
[12,22,"</AdditionalInformation>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,23,"<DeliveryNote>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,24,"<referenceIdentification>","</referenceIdentification>\\n","AD","L=35",null,null,null,null,null,null,"Número folio contrarecibo",null,null,null,0]
[12,25,"<ReferenceDate>","</ReferenceDate>\\n","AD","@FormatoFecAmeceSinHr",null,null,null,null,null,null,"Fecha del número folio contrarecibo",null,null,null,0]
[12,26,"</DeliveryNote>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,27,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[12,28,"<buyer>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,29,"<gln>","</gln>\\n","AC","L=13",null,null,null,null,null,null,"GLN del cliente",null,null,null,0]
[12,30,"<contactInformation>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,31,"<personOrDepartmentName>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,32,"<text>","</text>\\n","AC","L=35",null,null,null,null,0,null,"Contacto de Compras",null,null,null,0]
[12,33,"</personOrDepartmentName>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,34,"</contactInformation>","\\n","E",null,null,null,null,null,0,0,null,null,null,null,0]
[12,35,"</buyer>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,36,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[12,37,"<seller>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,38,"<gln>","</gln>","AE","L=13",null,null,null,null,null,null,"GLN del proveedor",null,null,null,0]
[12,39,"<alternatePartyIdentification type=\"","\">","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[12,40,null,"</alternatePartyIdentification>\\n","AC","L=35",null,null,null,null,null,null,"Id. secundaria del proveedor dada por el cliente",null,null,null,0]
[12,41,"</seller>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,42,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[12,43,"<shipTo>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,44,"<gln>","</gln>\\n","AC","L=13",null,null,null,null,null,null,"GLN del lugar de entrega",null,null,null,0]
[12,45,"<nameAndAddress>","\\n","@BuscaDirCteEnv",null,null,null,null,null,null,null,null,null,null,null,0]
[12,46,"<name>","</name>\\n","BD",null,null,null,null,null,null,null,"Nombre del lugar dónde se entregará la mercancía",null,null,null,0]
[12,47,"<streetAddressOne>","</streetAddressOne>\\n","BD",null,null,null,null,null,null,null,"Domicilio a donde se embarcará la mercancía",null,null,null,0]
[12,48,"<city>","</city>\\n","BD",null,null,null,null,null,null,null,"Ciudad a donde se embaracará la mercancía",null,null,null,0]
[12,49,"<postalCode>","</postalCode>\\n","BD",null,null,null,null,null,null,null,"Codigo Postal del lugar de envío",false,null,null,0]
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[12,52,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
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[12,54,"<gln>","</gln>\\n","AE","L=13",null,null,null,null,null,null,"GLN de la ubicación donde se emite la Factura",null,null,null,0]
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[12,56,null,"</alternatePartyIdentification>\\n","AE","L=35",null,null,null,null,null,null,"Id. secundaria del emisor de la factura",null,null,null,0]
[12,57,"<nameAndAddress>","\\n","@BuscaDirEmp",null,null,null,null,null,null,null,null,null,null,null,0]
[12,58,"<name>","</name>\\n","BD",null,null,null,null,null,null,null,"Nombre del lugar dónde se entregará la mercancía",null,null,null,0]
[12,59,"<streetAddressOne>","</streetAddressOne>\\n","BD",null,null,null,null,null,null,null,"Domicilio a donde se embarcará la mercancía",null,null,null,0]
[12,60,"<city>","</city>\\n","BD",null,null,null,null,null,null,null,"Ciudad a donde se embaracará la mercancía",null,null,null,0]
[12,61,"<postalCode>","</postalCode>\\n","BD",null,null,null,null,null,null,null,"Codigo Postal del lugar de envío",false,null,null,0]
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[12,67,"<alternatePartyIdentification type=\"","\">\\n","_FX",null,null,null,null,null,null,null,null,null,null,null,0]
[12,68,null,"</alternatePartyIdentification>\\n","_AD","L=35",null,null,null,null,null,null,"Id. del no. de pedimento",null,null,null,0]
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[12,70,"<nameAndAddress>","\\n","_E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,71,"<name>","</name>\\n","_AD","L=35",null,null,null,null,null,null,"Nombre de la aduana",null,null,null,0]
[12,73,"<city>","</city>\\n","_AD","L=35",null,null,null,null,null,null,"Ciudad donde se encuentra la aduana",null,null,null,0]
[12,74,"</nameAndAddress>","\\n","_E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,75,"</Customs>\\n",null,"_E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,76,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
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[12,78,"<currencyFunction>","</currencyFunction>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[12,79,"<rateOfChange>","</rateOfChange>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[12,80,"</currency>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,81,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[12,82,"<paymentTerms",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,83,"paymentTermsEvent=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[12,84,"PaymentTermsRelationTime=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[12,85,"<netPayment netPaymentTermsType=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[12,86,"<paymentTimePeriod>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,87,"<timePeriodDue timePeriod=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
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[12,89,"</timePeriodDue>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,90,"</paymentTimePeriod>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
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[12,93,"<percentage>","</percentage>\\n","_AD","L=5",null,null,null,null,null,null,"Porcentaje descontado o cargado",false,null,null,0]
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[12,95,"</paymentTerms>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,96,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[12,96,"<shipmentDetail>","</shipmentDetail>","_AD",null,null,null,null,null,null,null,"Descipción de la mercancía",null,null,null,0]
[12,97,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[12,98,"<allowanceCharge",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,99,"settlementType=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[12,100,"allowanceChargeType=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[12,101,"<specialServicesType>","</specialServicesType>\\n","FX",null,null,false,null,null,null,null,null,null,null,null,0]
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[12,103,"<rate",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,104,"base=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[12,105,"<percentage>","</percentage>\\n","@PORCDESC","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[12,106,"</rate>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,107,"</monetaryAmountOrPercentage>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,108,"</allowanceCharge>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,109,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[12,110,"<lineItem type=\"SimpleInvoiceLineItemType\"",null,"IM",null,null,null,null,null,null,null,null,null,null,null,0]
[12,111,"number=\"","\">\\n","@CONSECUTIVO",null,null,null,null,false,null,null,null,null,null,null,0]
[12,112,"<tradeItemIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,113,"<gtin>","</gtin>\\n","AP","L=14",null,null,null,true,null,null,"Código EAN del producto",null,null,null,0]
[12,114,"</tradeItemIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,115,"<alternateTradeItemIdentification type=\"BUYER_ASSIGNED\">","</alternateTradeItemIdentification>\\n","AP","L=35",null,null,null,true,null,null,"Código SKU del producto",null,null,null,0]
[12,116,"<tradeItemDescriptionInformation language=\"","\">\\n","AP",null,null,true,null,null,null,null,"Idioma en que está la descripción del artículo",null,null,null,0]
[12,117,"<longText>","</longText>\\n","BD",null,null,null,null,true,null,null,"Descripción del producto",null,null,null,0]
[12,118,"</tradeItemDescriptionInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,119,"<invoicedQuantity unitOfMeasure=\"","\">","BD",null,null,null,null,false,null,null,null,null,null,null,0]
[12,120,null,"</invoicedQuantity>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[12,121,"<aditionalQuantity QuantityType=\"NUM_CONSUMER_UNITS\">","</aditionalQuantity>","AM","@Num2Decimales",null,null,null,true,null,null,"Número unidades de consumo",null,null,null,0]
[12,122,"<grossPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,123,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[12,124,"</grossPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,125,"<netPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,126,"<Amount>","</Amount>\\n","@PrecioUnitConDesc","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[12,127,"</netPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,128,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[12,129,"<AdditionalInformation>","\\n","E",null,null,null,null,null,null,null,null,true,"@LISTACAMPOS",null,0]
[12,130,"<referenceIdentification type=\"","\">","FX",null,null,null,null,null,null,null,null,true,"@LISTACAMPOS",null,0]
[12,131,null,"</referenceIdentification>\\n","AD",null,null,null,null,null,null,null,"Número de referencia adicional",true,"@LISTACAMPOS",null,0]
[12,132,"</AdditionalInformation>","\\n","E",null,null,null,null,null,null,null,null,true,"@LISTACAMPOS",null,0]
[12,133,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[12,134,"<Customs>","\\n","_E",null,null,false,null,null,null,null,null,false,null,null,0]
[12,135,"<gln>","</gln>\\n","_AD","L=14",null,null,null,null,null,null,"Número GLN de la aduana",false,null,null,0]
[12,136,"<alternatePartyIdentification type=\"","\">\\n","_FX",null,null,null,null,null,null,null,null,false,null,null,0]
[12,137,null,"</alternatePartyIdentification>\\n","_BD",null,null,null,null,null,null,null,"Identificación del no. pedimento",false,null,null,0]
[12,138,"<ReferenceDate>","</ReferenceDate>","_BD",null,null,null,null,null,null,null,"Fecha del pedimento",false,null,null,0]
[12,139,"<nameAndAddress>","\\n","_E",null,null,null,null,null,null,null,null,false,null,null,0]
[12,140,"<name>","</name>","_BD",null,null,null,null,null,null,null,"Nombre de la Aduana",false,null,null,0]
[12,141,"</nameAndAddress>","\\n","_E",null,null,null,null,null,null,null,null,false,null,null,0]
[12,142,"</Customs>","\\n","_E",null,null,null,null,null,null,null,null,false,null,null,0]
[12,143,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[12,144,"<LogisticUnits>","\\n","_E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,145,"<serialShippingContainerCode type=\"","\">","_AD",null,null,true,null,null,null,null,"Calificador del numero de identidad",null,null,null,0]
[12,146,null,"</serialShippingContainerCode>\\n","_AD",null,null,null,null,null,null,null,"Rangos de identificación de productos",null,null,null,0]
[12,147,"</LogisticUnits>","\\n","_E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,148,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[12,149,"<palletInformation>","\\n","_E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,150,"<palletQuantity>","</palletQuantity>\\n","_AD","L=15",null,null,null,null,null,null,"Número de paquetes",null,null,null,0]
[12,151,"<description type=\"","\">","_AD",null,null,true,null,null,null,null,"Tipo de empaquetado",null,null,null,0]
[12,152,null,"</description>\\n","_AD",null,null,null,null,null,null,null,"Descripción del empaquetado",null,null,null,0]
[12,153,"<transport>","\\n","_E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,154,"<methodOfPayment>","</methodOfPayment>","_AD",null,null,true,null,null,null,null,"Pago de transporte de embalaje",null,null,null,0]
[12,155,"</transport>","\\n","_E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,156,"</palletInformation>","\\n","_E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,157,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[12,158,"<extendedAttributes>",null,"_E",null,null,null,null,null,null,null,null,false,null,null,0]
[12,159,"<lotNumber productionDate=\"","\">","_BD",null,null,false,null,null,null,null,null,false,null,null,0]
[12,160,null,"</lotNumber>\\n","_BD",null,null,null,null,null,null,null,null,false,null,null,0]
[12,161,"</extendedAttributes>","\\n","_E",null,null,null,null,null,null,null,null,false,null,null,0]
[12,161,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[12,162,"<allowanceCharge",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,163,"allowanceChargeType=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[12,164,"settlementType=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[12,165,"<specialServicesType>","</specialServicesType>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[12,166,"<monetaryAmountOrPercentage>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,167,"<percentagePerUnit>","</percentagePerUnit>\\n","AM","@Num2Decimales",null,null,null,null,null,null,"Porcentaje de Descuento temporal",null,null,null,0]
[12,168,"<ratePerUnit>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,169,"<amountPerUnit>","</amountPerUnit>\\n","AM","@Num2Decimales",null,null,null,null,null,null,"Cantidad de Descuento temporal",null,null,null,0]
[12,170,"</ratePerUnit>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,null]
[12,171,"</monetaryAmountOrPercentage>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,172,"</allowanceCharge>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,173,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[12,174,"<tradeItemTaxInformation>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,175,"<taxTypeDescription>","</taxTypeDescription>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[12,176,"<referenceNumber>","</referenceNumber>\\n","_AC","L=20",null,null,null,null,null,null,"Número de identificación del impuesto",null,null,null,0]
[12,177,"<tradeItemTaxAmount>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,178,"<taxPercentage>","</taxPercentage>\\n","@PorcIVAMovto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[12,179,"<taxAmount>","</taxAmount>\\n","@IVAMovto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[12,180,"</tradeItemTaxAmount>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,181,"<taxCategory>","</taxCategory>","_FX",null,null,null,null,null,null,null,null,null,null,null,0]
[12,182,"</tradeItemTaxInformation>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,183,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[12,184,"<tradeItemTaxInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,185,"<taxTypeDescription>","</taxTypeDescription>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[12,186,"<tradeItemTaxAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,187,"<taxPercentage>","</taxPercentage>\\n","@IEPSMovto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[12,188,"<taxAmount>","</taxAmount>\\n","@PorcIEPSMovto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[12,189,"</tradeItemTaxAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,190,"</tradeItemTaxInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,191,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[12,192,"<totalLineAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,193,"<grossAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,194,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[12,195,"</grossAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,196,"<netAmount>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,197,"<Amount>","</Amount>\\n","@NETOCONDESC","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[12,198,"</netAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,199,"</totalLineAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,200,"</lineItem>\\n",null,"FM",null,null,null,null,null,null,null,null,null,null,null,0]
[12,201,"<totalAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,202,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
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[12,206,"<Amount>","</Amount>\\n","@DESCTOSDOC","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
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[12,209,"<Amount>","</Amount>\\n","@TOTALBASE","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
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[12,215,"<tax type=\"GST\">\\n",null,"_E",null,null,null,null,null,null,null,null,null,null,null,0]
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[12,219,"<payableAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
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[12,222,"</requestForPayment>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[12,1,"Número pedido comprador",null,"CD","L=35",null,null,null,null,null,null,null,null,null,null,0]
[12,2,"Fecha del pedido comprador",null,"CD","M=009!/09!/0000",null,null,null,null,null,null,null,null,null,null,0]
[12,3,"Número folio contrarecibo",null,"CD","L=35",null,null,null,null,null,null,null,null,null,null,0]
[12,4,"Fecha del número folio contrarecibo",null,"CD","M=009!/09!/0000",null,null,null,null,null,null,null,null,null,null,0]
[12,5,"Lugar donde se entregará",null,"_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[12,6,"Domicilio a donde se embarcará",null,"_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[12,7,"Ciudad a donde se embaracará",null,"_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[12,8,"Codigo Postal del lugar de envío",null,"_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[12,9,"Lugar donde se entregará",null,"_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[12,10,"Domicilio a donde se embarcará",null,"_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[12,11,"Ciudad a donde se embaracará",null,"_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[12,12,"Codigo Postal del lugar de envío",null,"_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[12,13,"GLN de la aduana",null,"_CD","L=13",null,null,null,null,null,null,null,null,null,null,0]
[12,14,"Días para pagar",null,"CD","L=5",null,null,null,null,null,null,null,null,null,null,0]
[12,15,"Porcentaje de descuento o cargo",null,"_CD","L=5",null,null,null,null,null,null,null,null,null,null,0]
[12,16,"Descipción de la mercancía",null,"_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[12,17,"Número de referencia adicional",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[12,18,"Número GLN de la aduana",null,"_CD","L=14",null,null,null,null,null,null,null,null,null,null,0]
[12,19,"Identificación del no. pedimento",null,"_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[12,20,"Calificador del numero de identidad",null,"_CD",null,null,true,null,null,null,null,null,null,null,null,0]
[12,21,"Rangos de identificación de productos",null,"_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[12,22,"Numero de paquetes",null,"_CD","L=15",null,null,null,null,null,null,null,null,null,null,0]
[12,23,"Tipo de empaquetado",null,"_CD",null,null,true,null,null,null,null,null,null,null,null,0]
[12,24,"Descripción del empaquetado",null,"_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[12,25,"Pago de transporte de embalaje",null,"_CD",null,null,true,null,null,null,null,null,null,null,null,0]
[12,1,"GLN del cliente",null,"CC","L=13",null,null,null,null,null,null,null,null,null,null,0]
[12,2,"Contacto de Compras",null,"CC","L=35",null,null,null,null,null,null,null,null,null,null,0]
[12,3,"Id. secundaria del proveedor dada por el cliente",null,"CC","L=35",null,null,null,null,null,null,null,null,null,null,0]
[12,4,"GLN del lugar de entrega",null,"CC","L=13",null,null,null,null,null,null,null,null,null,null,0]
[12,5,"Numero de identificación del impuesto","Numero asignado al comprador por una jurisdicción de impuesto","_CC","L=20",null,null,null,null,null,null,null,null,null,null,0]
[12,1,"GLN del proveedor","Se indica el número global de localización (GLN) del vendedor.","CE","L=13",null,null,null,null,null,null,null,null,null,null,0]
[12,2,"GLN de la ubicación donde se emite la Factura",null,"CE","L=13",null,null,null,null,null,null,null,null,null,null,0]
[12,3,"Id. secundaria del emisor de la factura",null,"CE","L=35",null,null,null,null,null,null,null,null,null,null,0]
[12,1,"Código EAN del producto",null,"CP","L=14",null,null,null,null,null,null,null,null,null,null,0]
[12,2,"Código SKU del producto",null,"CP","L=35",null,null,null,null,null,null,null,null,null,null,0]
[12,26,"Id. del no. de pedimento",null,"_CD","L=35",null,null,null,null,null,null,null,null,null,null,0]
[12,27,"Fecha del pedimento",null,"_CD","M=009!/09!/0000",null,null,null,null,null,null,null,null,null,null,0]
[12,28,"Nombre de la aduana",null,"_CD","L=35",null,null,null,null,null,null,null,null,null,null,0]
[12,29,"Ciudad donde se encuentra la aduana",null,"_CD","L=35",null,null,null,null,null,null,null,null,null,null,0]
[12,3,"Idioma en que está la descripción del artículo",null,"CP",null,null,true,null,null,null,null,null,null,null,null,0]
[12,1,"Número unidades de consumo",null,"CM","M=9999999999!.99",null,null,null,true,null,null,null,null,null,null,0]
[12,2,"Porcentaje de Descuento temporal",null,"CM","M=9999999999!.99",null,null,null,null,null,null,null,null,null,null,null]
[12,3,"Cantidad de Descuento temporal",null,"CM","M=9999999999!.99",null,null,null,null,null,null,null,null,null,null,null]
[12,4,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,null]
[14,0,"Chedraui XML  7.1",null,"N",null,null,null,null,null,null,null,null,null,null,null,0]
[14,1,"<Addenda>\\n",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[14,2,"<requestForPayment",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,3,"type=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[14,4,"contentVersion=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[14,5,"documentStructureVersion=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[14,6,"documentStatus=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[14,7,"DeliveryDate=\"","\">\\n","@FECHA_SinHora",null,null,null,null,null,null,null,null,null,null,null,0]
[14,8,"<requestForPaymentIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,9,"<entityType>","</entityType>\\n","@TIPODOCTO",null,null,null,null,null,null,null,null,null,null,null,0]
[14,10,"<uniqueCreatorIdentification>","</uniqueCreatorIdentification>\\n","@SERIEYFOLIO",null,null,null,null,null,null,null,null,null,null,null,0]
[14,11,"</requestForPaymentIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,12,"<specialInstruction code=\"ZZZ\">\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,13,"<text>","</text>\\n","@TOTALLETRA",null,null,null,null,null,null,null,null,null,null,null,0]
[14,14,"</specialInstruction>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,15,"<orderIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,16,"<referenceIdentification type=\"ON\">","</referenceIdentification>\\n","AD",null,null,null,null,true,1,30,"Número del pedido comprador",null,null,null,0]
[14,17,"<ReferenceDate>","</ReferenceDate>\\n","AD","@FormatoFecAmeceSinHr",null,null,null,true,null,null,"Fecha del pedido comprador",null,null,null,0]
[14,18,"</orderIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,19,"<AdditionalInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,20,"<referenceIdentification type=\"BT\">","</referenceIdentification>\\n","_BD",null,null,null,null,true,null,null,"Serie del documento",null,null,null,0]
[14,21,"<referenceIdentification type=\"ATZ\">","</referenceIdentification>\\n","BD",null,null,null,null,true,null,null,"Número de aprobación de las series y folios",null,null,null,0]
[14,22,"</AdditionalInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,23,"<DeliveryNote>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,24,"<referenceIdentification>","</referenceIdentification>\\n","AD",null,null,null,null,true,1,15,"Número de folio contrarecibo",null,null,null,0]
[14,25,"<ReferenceDate>","</ReferenceDate>\\n","AD","@FormatoFecAmeceSinHr",null,null,null,true,null,null,"Fecha de recepción",null,null,null,0]
[14,26,"</DeliveryNote>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,27,"<buyer>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,28,"<gln>","</gln>\\n","AC",null,null,null,null,true,null,null,"GLN del cliente",null,null,null,0]
[14,29,"<contactInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,30,"<personOrDepartmentName>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,31,"<text>","</text>\\n","AD",null,null,null,null,true,null,null,"Departamento o sección",null,null,null,0]
[14,32,"</personOrDepartmentName>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,33,"</contactInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,34,"</buyer>\\n",null,"E",null,null,null,null,null,null,0,null,null,null,null,0]
[14,35,"<seller>\\n",null,"E",null,null,null,null,null,0,0,null,null,null,null,0]
[14,36,"<gln>","</gln>\\n","AE",null,null,null,null,true,0,0,"GLN del proveedor",null,null,null,0]
[14,37,"<alternatePartyIdentification type=\"SELLER_ASSIGNED_IDENTIFIER_FOR_A_PARTY\">","</alternatePartyIdentification>\\n","AC",null,null,null,null,true,0,0,"Número de proveedor asignado por el cliente",null,null,null,0]
[14,38,"</seller>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,39,"<shipTo>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,40,"<gln>","</gln>\\n","AD",null,null,null,null,true,null,null,"Identificador de la sucursal del cliente",null,null,null,0]
[14,41,"<nameAndAddress>\\n",null,"@BuscaDirCteEnv",null,null,null,null,null,null,null,null,null,null,null,0]
[14,42,"<name>","</name>\\n","BD",null,null,null,null,true,null,null,"Nombre/RFC donde se va a entregar la mercancía",null,null,null,0]
[14,43,"<streetAddressOne>","</streetAddressOne>\\n","@DomicilioEnvioCte",null,null,null,null,true,null,null,"Domicilio donde se entregará la mercancía",null,null,null,0]
[14,44,"<city>","</city>\\n","BD",null,null,null,null,true,null,null,"Ciudad donde se entregará la mercancía",null,null,null,0]
[14,45,"<postalCode>","</postalCode>\\n","BD",null,null,null,null,true,null,null,"Código postal donde se entregará la mercancía",null,null,null,0]
[14,46,"</nameAndAddress>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,47,"</shipTo>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,48,"<InvoiceCreator>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,49,"<gln>","</gln>\\n","AE",null,null,null,null,true,null,null,"Identificador GLN de la sucursal del proveedor",null,null,null,0]
[14,50,"<nameAndAddress>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,51,"<name>","</name>\\n","@NomSucEmpresa",null,null,null,null,true,null,null,"Nombre/RFC de la sucursal del proveedor",null,null,null,0]
[14,52,"<streetAddressOne>","</streetAddressOne>\\n","@DomicilioSucEmpresa",null,null,null,null,true,null,null,"Domicilio de la sucursal del proveedor",null,null,null,0]
[14,53,"<city>","</city>\\n","_AE",null,null,null,null,true,null,null,"Ciudad de la sucursal del proveedor",null,null,null,0]
[14,54,"<postalCode>","</postalCode>\\n","_AE",null,null,null,null,true,null,null,"Código postal de la sucursal del proveedor",null,null,null,0]
[14,55,"</nameAndAddress>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,56,"</InvoiceCreator>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,57,"<currency currencyISOCode  =\"","\">\\n","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[14,58,"<currencyFunction>","</currencyFunction>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[14,59,"<rateOfChange>","</rateOfChange>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[14,60,"</currency>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,61,"<paymentTerms",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,62,"paymentTermsEvent=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[14,63,"PaymentTermsRelationTime=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[14,64,"<netPayment netPaymentTermsType=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[14,65,"<paymentTimePeriod>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,66,"<timePeriodDue timePeriod=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[14,67,"<value>","</value>\\n","AD",null,null,null,null,null,null,null,"Días para pagar",null,null,null,0]
[14,68,"</timePeriodDue></paymentTimePeriod>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,69,"</netPayment></paymentTerms>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,70,"<lineItem type=\"SimpleInvoiceLineItemType\"",null,"IM",null,null,null,null,null,null,null,null,null,null,null,0]
[14,71,"number=\"","\">\\n","@CONSECUTIVO",null,null,null,null,false,null,null,null,null,null,null,0]
[14,72,"<tradeItemIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,73,"<gtin>","</gtin>\\n","AP",null,null,null,null,true,null,null,"Código EAN del producto",null,null,null,0]
[14,74,"</tradeItemIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,75,"<alternateTradeItemIdentification type=\"SUPPLIER_ASSIGNED\">","</alternateTradeItemIdentification>\\n","AP",null,null,null,null,true,null,null,"Código SKU del producto",null,null,null,0]
[14,76,"<tradeItemDescriptionInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,77,"<longText>","</longText>\\n","BD",null,null,null,null,true,null,null,"Descripción del producto",null,null,null,0]
[14,78,"</tradeItemDescriptionInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,79,"<invoicedQuantity unitOfMeasure=\"","\">","BD",null,null,null,null,false,null,null,null,null,null,null,0]
[14,80,null,"</invoicedQuantity>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[14,81,"<aditionalQuantity QuantityType=\"NUM_CONSUMER_UNITS\">","</aditionalQuantity>","AM",null,null,null,null,true,null,null,"Número unidades de consumo",null,null,null,0]
[14,81,"<grossPrice>\\n",null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[14,82,"<grossPrice> <Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[14,83,"</grossPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,84,"<netPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,85,"<Amount>","</Amount>\\n","@PrecioUnitConDesc","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[14,86,"</netPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,87,"<palletInformation>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,88,"<palletQuantity>","</palletQuantity>\\n","AM",null,null,null,null,null,null,null,"Numero de paquetes",null,null,null,0]
[14,89,"<description type=\"","\">","AM",null,null,true,null,null,null,null,"Tipo de empaquetado",null,null,null,0]
[14,90,null,"</description>\\n","AM",null,null,null,null,null,null,null,"Descripción del empaquetado",null,null,null,0]
[14,91,"<transport>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,92,"<methodOfPayment>","</methodOfPayment>","AD",null,null,true,null,true,null,null,"Pago de transporte de embalaje",null,null,null,0]
[14,93,"</transport>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,94,"</palletInformation>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,95,"<tradeItemTaxInformation>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,96,"<taxTypeDescription>","</taxTypeDescription>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[14,97,"<referenceNumber>","</referenceNumber>\\n","_AC",null,null,null,null,null,null,null,"Numero de identificación del impuesto",null,null,null,0]
[14,98,"<tradeItemTaxAmount>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,99,"<taxPercentage>","</taxPercentage>\\n","@PorcIVAMovto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[14,100,"<taxAmount>","</taxAmount>\\n","@IVAMovto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[14,101,"</tradeItemTaxAmount>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,102,"<taxCategory>","</taxCategory>","_FX",null,null,null,null,null,null,null,null,null,null,null,0]
[14,103,"</tradeItemTaxInformation>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,104,"<totalLineAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,105,"<grossAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,106,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[14,107,"</grossAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,108,"<netAmount>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,109,"<Amount>","</Amount>\\n","@NETOCONDESC","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[14,110,"</netAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,111,"</totalLineAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,112,"</lineItem>\\n",null,"FM",null,null,null,null,null,null,null,null,null,null,null,0]
[14,113,"<totalAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,114,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[14,115,"</totalAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,116,"<baseAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,117,"<Amount>","</Amount>\\n","@TOTALBASE","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[14,118,"</baseAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,119,"<tax type=\"VAT\">\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,120,"<taxPercentage>","</taxPercentage>\\n","@PorcIVADocto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[14,121,"<taxAmount>","</taxAmount>\\n","@IVADocto","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[14,122,"</tax>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,123,"<payableAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,124,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[14,125,"</payableAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,126,"</requestForPayment>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[14,1,"Número pedido comprador",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[14,2,"Fecha del pedido comprador",null,"CD","M=009!/09!/0000",null,null,null,null,null,null,null,null,null,null,0]
[14,3,"Número de folio contrarecibo",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[14,4,"Fecha de recepción",null,"CD","M=009!/09!/0000",null,null,null,null,null,null,null,null,null,null,0]
[14,5,"Departamento o sección","Departamento o sección donde se recibirá la mercancía","CD",null,null,null,null,null,null,null,null,null,null,null,0]
[14,6,"Identificador GLN de la sucursal del cliente",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[14,7,"Nombre/RFC de la sucursal del cliente","Nombre o razón social del lugar donde se recibirá la mercancía","_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[14,12,"Pago de transporte de embalaje",null,"CD",null,null,true,null,null,null,null,null,null,null,null,0]
[14,11,"Días para pagar",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[14,1,"GLN del proveedor",null,"CE",null,null,null,null,null,null,null,null,null,null,null,0]
[14,2,"GLN de la sucursal del proveedor",null,"CE",null,null,null,null,null,null,null,null,null,null,null,0]
[14,3,"Nombre/RFC de la sucursal del proveedor",null,"_CE",null,null,null,null,null,null,null,null,null,null,null,0]
[14,4,"Domicilio de la sucursal del proveedor",null,"_CE",null,null,null,null,null,null,null,null,null,null,null,0]
[14,5,"Ciudad de la sucursal del proveedor",null,"_CE",null,null,null,null,null,null,null,null,null,null,null,0]
[14,6,"Código postal de la sucursal del proveedor",null,"_CE",null,null,null,null,null,null,null,null,null,null,null,0]
[14,1,"GLN del cliente",null,"CC",null,null,null,null,null,null,null,null,null,null,null,0]
[14,2,"Número de proveedor","Número de proveedor asignado por el cliente","CC",null,null,null,null,null,null,null,null,null,null,null,0]
[14,1,"Código EAN del producto",null,"CP",null,null,null,null,null,null,null,null,null,null,null,0]
[14,2,"Código SKU del producto",null,"CP",null,null,null,null,null,null,null,null,null,null,null,0]
[14,1,"Número de paquetes",null,"CM",null,null,null,null,null,null,null,null,null,null,null,0]
[14,2,"Tipo de empaquetado",null,"CM",null,null,true,null,null,null,null,null,null,null,null,0]
[14,3,"Descripción del empaquetado",null,"CM",null,null,null,null,null,null,null,null,null,null,null,0]
[14,4,"Número unidades de consumo","Número de unidades de consumo en unidad comercializada","CM",null,null,null,null,null,null,null,null,null,null,null,0]
[15,0,"Chrysler",null,"N",null,null,null,null,null,null,null,null,null,null,null,0]
[15,1,"<factura  tipoDocumento=\"","\"","AD",null,null,true,null,null,null,null,null,null,null,null,0]
[15,2,"TipoDocumentoFiscal=\"","\"","AD",null,null,true,null,true,null,null,null,null,null,null,0]
[15,3,"version=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[15,4,"serie=\"","\"","_BD",null,null,null,null,null,null,null,null,null,null,null,0]
[15,5,"folioFiscal=\"","\"","BD","@NumNoDecimales",null,null,null,null,null,null,null,null,null,null,0]
[15,6,"fecha=\"","\"","@FECHA_SinHora",null,null,null,null,null,null,null,null,null,null,null,0]
[15,7,"montoTotal=\"","\"","@SUBTOTALIVA","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[15,8,"referenciaProveedor=\"","\">\\n","AD",null,null,null,null,true,null,null,"Referencia de la factura",null,null,null,0]
[15,9,"<Cancelaciones CancelaSustituye=\"","\"/>\\n","AD",null,null,null,null,null,null,null,"Número de factura que cancela y sustituye",true,"@LISTACAMPOS",null,0]
[15,10,"<moneda tipoMoneda=\"","\"","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[15,11,"tipoCambio=\"","\"/>\\n","BD","@Num4Decimales",null,null,null,null,null,null,null,null,null,null,0]
[15,12,"<proveedor codigo=\"","\"","AE",null,null,null,null,true,null,null,"Código del Proveedor",null,null,null,0]
[15,13,"nombre=\"","\"/>\\n","BD",null,null,null,null,true,null,null,"Nombre del Proveedor",null,null,null,0]
[15,14,"<destino codigo=\"","\"","AD",null,null,null,null,true,null,null,"Código de la Planta Chrysler",null,null,null,0]
[15,15,"nombre=\"","\"/>\\n","AD",null,null,false,null,null,null,null,"Nombre de la Planta Chrysler",null,null,null,0]
[15,16,"<nota>","</nota>\\n","AD",null,null,null,null,null,null,null,"Comentarios o notas",true,"@LISTACAMPOS",null,0]
[15,17,"numeroTrabajo=\"","\"/>\\n","_AD",null,null,null,null,null,null,null,"Número de trabajo (Job Number) del proyecto",null,null,null,0]
[15,18,"<CargosCreditos ReferenciaChrysler=\"","\"","_AD",null,null,null,null,null,null,null,"Número de referencia de Chrysler",null,null,null,0]
[15,19,"Consecutivo=\"","\"","_AD",null,null,null,null,null,null,null,"Número de batch",null,null,null,0]
[15,20,"MontoLinea=\"","\"","_AD",null,null,null,null,null,null,null,"Monto Linea",null,null,null,0]
[15,21,"Factura=\"","\"/>\\n","_AD",null,null,null,null,null,null,null,"Número de factura",null,null,null,0]
[15,22,"<otrosCargos codigo=\"","\"","AD",null,null,true,null,null,null,null,"Cargos adicionales",null,null,null,0]
[15,23,"monto=\"","\"/>","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[15,24,"<partes>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[15,25,null,null,"IM",null,null,null,null,null,null,null,null,null,null,null,0]
[15,26,"<part numero=\"","\"","AM",null,null,false,null,true,null,null,"Número de parte de la orden de compra de Chrysler",null,null,null,0]
[15,27,"cantidad=\"","\"","BD","@Num4Decimales",null,null,null,true,null,null,"Cantidad de partes facturadas",null,null,null,0]
[15,28,"unidadDeMedida=\"","\"","AP",null,null,null,null,true,null,null,"Unidad de Medida",null,null,null,0]
[15,29,"precioUnitario=\"","\"","BD","@Num4Decimales",null,null,null,null,null,null,null,null,null,null,0]
[15,30,"montoDeLinea=\"","\">\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[15,31,"<references",null,"E",null,null,false,null,null,null,null,null,false,null,null,0]
[15,32,"ordenCompra=\"","\"","AM","L=10",null,false,null,true,null,null,"Número de Orden de Compra",false,null,null,0]
[15,33,"releaseRequisicion=\"","\"","AM","L=11",null,false,null,false,null,null,"Número de Release ó Requisición",true,"@CampoIgualA",null,0]
[15,34,"releaseRequisicion=\"","\"","AM","L=11",null,null,null,null,null,null,"Número de Release ó Requisición",true,"@CampoIgualA",null,0]
[15,35,"billOfLading=\"","\"","AM","L=15",null,false,null,false,null,null,"Número de Bill of Lading",true,"@CampoIgualA",null,0]
[15,36,"packingList=\"","\"","AM","L=15",null,false,null,false,null,null,"Número de Packing List",true,"@CampoIgualA",null,0]
[15,37,"ammendment=\"","\"","AM","L=10",null,null,null,null,null,null,"Nivel de la orden de compra",true,"@LISTACAMPOS",null,0]
[15,38,"/>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[15,39,"<nota>","</nota>\\n","AM",null,null,false,null,null,null,null,"Comentarios o notas",true,"@LISTACAMPOS",null,0]
[15,40,"</part>\\n",null,"FM",null,null,null,null,null,null,null,null,null,null,null,0]
[15,41,"</partes>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[15,42,"<Locacion","\\n","_E",null,null,null,null,null,null,null,null,null,null,null,0]
[15,43,"codigo=\"","\"","_AD",null,null,false,null,true,null,null,"Código o Número de Localidad",null,null,null,0]
[15,44,"nombre=\"","\"/>","_AD",null,null,false,null,true,null,null,"Nombre de la localidad",null,null,null,0]
[15,45,"<Nota Notas=\"","\"/>","_AD",null,null,null,null,null,null,null,"Comentarios o notas",null,null,null,0]
[15,46,"</factura>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[15,1,"Referencia de la factura","Referencia de la factura o remisión del  proveedor.","CD",null,null,null,null,null,null,null,null,null,null,null,0]
[15,2,"Tipo de Documento",null,"CD",null,null,true,null,false,0,0,null,false,null,null,0]
[15,3,"Código de la Planta Chrysler","Datos que identifican la Planta de Chrysler a la cual se factura.","CD",null,null,null,null,null,null,null,null,null,null,null,0]
[15,4,"Nombre de la Planta Chrysler","Datos que identifican la Planta de Chrysler a la cual se factura.","CD",null,null,null,null,null,null,null,null,null,null,null,0]
[15,5,"Comentarios o notas","Por Documento","CD",null,null,false,null,null,null,null,null,null,null,null,0]
[15,6,"Número de factura que cancela y sustituye",null,"CD",null,null,false,null,null,null,null,null,null,null,null,0]
[15,7,"Cargos Adicionales",null,"CD",null,null,true,null,null,null,null,null,null,null,null,0]
[15,8,"Tipo de Documento Fiscal",null,"CD",null,null,true,null,true,null,null,null,null,null,null,0]
[15,9,"Nombre de la localidad",null,"_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[15,1,"Código del Proveedor",null,"CE",null,null,null,null,null,null,null,null,null,null,null,0]
[15,8,"Monto total del cargo",null,"_CD","M=9999999999!.99",null,null,null,null,null,null,null,null,null,null,0]
[15,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[15,1,"Número de parte de la orden de compra de Chrysler",null,"CM",null,null,null,null,null,null,null,null,null,null,null,0]
[15,2,"Número de Orden de Compra de Chrysler",null,"CM","L=10",null,false,null,null,null,null,null,null,null,null,0]
[15,3,"Número de Bill of Lading","SOLO PARA PPR","CM","L=15",null,false,null,null,null,null,null,null,null,null,0]
[15,4,"Número de Packing List","SOLO PARA PPR","CM","L=15",null,false,null,null,null,null,null,null,null,null,0]
[15,5,"Número de Release ó Requisición","SOLO PARA PPY PUA","CM","L=11",null,null,null,null,null,null,null,null,null,null,0]
[15,1,"Unidad de Medida",null,"CP","L=2",null,null,null,null,null,null,null,null,null,null,0]
[15,6,"Comentarios o notas","Por Partida","CM",null,null,null,null,null,null,null,null,null,null,null,0]
[15,7,"Nivel de la orden de compra",null,"CM","L=10",null,null,null,null,null,null,null,null,null,null,0]
[16,0,"Soriana",null,"N",null,null,null,null,null,null,null,null,null,null,null,0]
[16,1,"<DSCargaRemisionProv>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[16,2,"<Remision Id=\"","\"","FX",null,null,false,null,true,null,null,"Id de la Remisión",null,null,null,0]
[16,3,"RowOrder=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[16,4,"<Proveedor>","</Proveedor>\\n","AE",null,null,null,null,true,null,null,"Número de Proveedor",null,null,null,0]
[16,5,"<Remision>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[16,6,null,null,"BD",null,null,null,null,null,null,null,null,null,null,null,0]
[16,7,"-",null,"E",null,null,true,null,null,null,null,null,true,"@LISTACAMPOS",null,0]
[16,8,null,"</Remision>\\n","BD","@NumNoDecimales",null,null,null,null,null,null,null,null,null,null,0]
[16,9,"<Consecutivo>","</Consecutivo>\\n","AD",null,null,null,null,true,null,null,"Número de Parcialidades",null,null,null,0]
[16,10,"<FechaRemision>","T00:00:00</FechaRemision>\\n","AD","@FormatoFecAmeceSinHr",null,null,null,true,null,null,"Fecha de la Remisión",null,null,null,0]
[16,11,"<Tienda>","</Tienda>\\n","AD",null,null,true,null,true,null,null,"Tienda a la que se dirige la remisión",null,null,null,0]
[16,12,"<TipoMoneda>","</TipoMoneda>\\n","AD",null,null,true,null,true,null,null,"Tipo de moneda",null,null,null,0]
[16,13,"<TipoBulto>","</TipoBulto>\\n","AD",null,null,true,null,true,null,null,"Tipo de Bulto",null,null,null,0]
[16,14,"<EntregaMercancia>","</EntregaMercancia>\\n","AD",null,null,true,null,true,null,null,"Entrega de mercancía",null,null,null,0]
[16,15,"<CumpleReqFiscales>","</CumpleReqFiscales>\\n","AD",null,null,true,null,true,null,null,"La remisión cumple o no los requisitos",null,null,null,0]
[16,16,"<CantidadBultos>","</CantidadBultos>\\n","AD",null,null,null,null,true,null,null,"Cantidad de bultos a entregar con la remisión",null,null,null,0]
[16,17,"<Subtotal>","</Subtotal>\\n","@TOTALBASE","@Trk2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[16,18,"<Descuentos>","</Descuentos>\\n","@DESCTOSDOC","@Trk2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[16,19,"<IEPS>","</IEPS>\\n","@IEPSDocto","@Trk2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[16,20,"<IVA>","</IVA>\\n","@IVADocto","@Trk2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[16,21,"<OtrosImpuestos>","</OtrosImpuestos>\\n","@TOTALRETDOCTO","@Trk2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[16,22,"<Total>","</Total>\\n","BD","@Trk2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[16,23,"<CantidadPedidos>","</CantidadPedidos>\\n","FX",null,null,null,null,null,null,null,"Cantidad de los pedidos de la remisión",null,null,null,0]
[16,24,"<FechaEntregaMercancia>","T00:00:00</FechaEntregaMercancia>\\n","AD","@FormatoFecAmeceSinHr",null,null,null,null,null,null,"Fecha en que se entregara la mercancía",null,null,null,0]
[16,25,"<EmpaqueEnCajas>","</EmpaqueEnCajas>\\n","AD",null,null,true,null,null,null,null,"Se empaca en Cajas",true,"@CajasYTarimas",null,null]
[16,26,"<EmpaqueEnTarimas>","</EmpaqueEnTarimas>\\n","AD",null,null,true,null,null,null,null,"Se empaca en Tarimas",true,"@CajasYTarimas",null,null]
[16,27,"<CantidadCajasTarimas>","</CantidadCajasTarimas>\\n","AD",null,null,null,null,null,null,null,"Cantidad de Cajas/Tarimas",true,"@CajasYTarimas",null,null]
[16,28,"<Cita>","</Cita>\\n","AD",null,null,null,null,null,null,null,"Número de cita",true,"@LISTACAMPOS",null,0]
[16,29,"<FolioNotaEntrada>","</FolioNotaEntrada>\\n","AD",null,null,null,null,null,null,null,"Folio de la Nota de Entrada",true,"@LISTACAMPOS",null,null]
[16,30,"</Remision>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[16,31,"<Pedimento Id=\"","\"","FX",null,null,null,null,false,null,null,"Id de la Remisión",true,"@LISTACAMPOS",null,0]
[16,32,"RowOrder=\"","\">\\n","FX",null,null,null,null,false,null,null,"Secuencia del Pedimento",true,"@LISTACAMPOS",null,0]
[16,33,"<Proveedor>","</Proveedor>\\n","AE",null,null,null,null,false,null,null,"Número de Proveedor",true,"@LISTACAMPOS",null,0]
[16,34,"<Remision>","</Remision>\\n","@SERFOLGUION",null,null,null,null,false,null,null,null,true,"@LISTACAMPOS",null,0]
[16,35,"<Pedimento>","</Pedimento>\\n","AD",null,null,null,null,false,null,null,"Número del Pedimento",true,"@LISTACAMPOS",null,0]
[16,36,"<Aduana>","</Aduana>\\n","AD",null,null,true,null,false,null,null,"Número de la aduana",true,"@LISTACAMPOS",null,0]
[16,37,"<AgenteAduanal>","</AgenteAduanal>\\n","AD",null,null,null,null,false,null,null,"Número de Agente Aduanal",true,"@LISTACAMPOS",null,0]
[16,38,"<TipoPedimento>","</TipoPedimento>\\n","AD",null,null,true,null,false,null,null,"Tipo de pedimento",true,"@LISTACAMPOS",null,0]
[16,39,"<FechaPedimento>","T00:00:00</FechaPedimento>\\n","AD","@FormatoFecAmeceSinHr",null,null,null,false,null,null,"Fecha de expedición del pedimento",true,"@LISTACAMPOS",null,0]
[16,40,"<FechaReiboLaredo>","T00:00:00</FechaReiboLaredo>\\n","AD","@FormatoFecAmeceSinHr",null,null,null,false,null,null,"Fecha de recibo de la mercancía en Laredo",true,"@LISTACAMPOS",null,0]
[16,41,"<FechaBillOfLading>","T00:00:00</FechaBillOfLading>\\n","AD","@FormatoFecAmeceSinHr",null,null,null,false,null,null,"Fecha del bill of lading",true,"@LISTACAMPOS",null,0]
[16,42,"</Pedimento>\\n",null,"E",null,null,null,null,null,null,null,null,true,"@LISTACAMPOS",null,0]
[16,43,"<Pedidos Id=\"","\"","FX",null,null,null,null,true,null,null,"Id de la Remisión",null,null,null,0]
[16,44,"RowOrder=\"","\">\\n","FX",null,null,null,null,true,null,null,"Secuencia de Pedimento",null,null,null,0]
[16,45,"<Proveedor>","</Proveedor>\\n","AE",null,null,null,null,true,null,null,"Número de Proveedor",null,null,null,0]
[16,46,"<Remision>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[16,47,null,null,"BD",null,null,null,null,null,null,null,null,null,null,null,0]
[16,48,"-",null,"E",null,null,true,null,null,null,null,null,true,"@LISTACAMPOS",null,0]
[16,49,null,"</Remision>\\n","BD","@NumNoDecimales",null,null,null,null,null,null,null,null,null,null,0]
[16,50,"<FolioPedido>","</FolioPedido>\\n","AD",null,null,null,null,false,null,null,"Folio del Pedido",null,null,null,0]
[16,51,"<Tienda>","</Tienda>\\n","AD",null,null,true,null,true,null,null,"Tienda a la que se dirige la remisión",null,null,null,0]
[16,52,"<CantidadArticulos>","</CantidadArticulos>\\n","@NUMMOVTOS",null,null,null,null,true,null,null,"Cantidad de artículos que se surten de este pedido",null,null,null,0]
[16,53,"<PedidoEmitidoProveedor>","</PedidoEmitidoProveedor>\\n","AD",null,null,true,null,null,null,null,"Pedido Emitido Proveedor",true,"@LISTACAMPOS",null,null]
[16,54,"</Pedidos>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[16,55,null,null,"IM",null,null,null,null,null,null,null,null,null,null,null,0]
[16,56,"<Articulos Id=\"","\"","AP",null,null,null,null,false,null,null,"Id del Articulo",null,null,null,0]
[16,57,"RowOrder=\"","\">\\n","@CONSECUTIVO",null,null,false,null,false,null,null,"Secuencia de Artículos",null,null,null,0]
[16,58,"<Proveedor>","</Proveedor>\\n","AE",null,null,null,null,true,null,null,"Número de Proveedor",null,null,null,0]
[16,59,"<Remision>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[16,60,null,null,"BD",null,null,null,null,null,null,null,null,null,null,null,0]
[16,61,"-",null,"E",null,null,true,null,null,null,null,null,true,"@LISTACAMPOS",null,0]
[16,62,null,"</Remision>\\n","BD","@NumNoDecimales",null,null,null,null,null,null,null,null,null,null,0]
[16,63,"<FolioPedido>","</FolioPedido>\\n","AD",null,null,null,null,false,null,null,"Folio del Pedido",null,null,null,0]
[16,64,"<Tienda>","</Tienda>\\n","AD",null,null,true,null,true,null,null,"Tienda a la que se dirige la remisión",null,null,null,0]
[16,65,"<Codigo>","</Codigo>\\n","AP",null,null,false,null,false,0,0,"Código de barras del artículo",null,null,null,0]
[16,66,"<CantidadUnidadCompra>","</CantidadUnidadCompra>\\n","BD","@Trk2Decimales",null,null,null,true,null,null,"Cantidad que se surte en unidades de compra",null,null,null,0]
[16,67,"<CostoNetoUnidadCompra>","</CostoNetoUnidadCompra>\\n","BD","@Trk2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[16,68,"<PorcentajeIEPS>","</PorcentajeIEPS>\\n","@PorcIEPSMovto","@Trk2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[16,69,"<PorcentajeIVA>","</PorcentajeIVA>\\n","@PorcIVAMovto","@Trk2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[16,70,"</Articulos>\\n",null,"FM",null,null,null,null,null,null,null,null,null,null,null,0]
[16,71,"</DSCargaRemisionProv>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[16,1,"Número de Proveedor","Proporcionado por Soriana","CE",null,null,null,null,null,null,null,null,null,null,null,0]
[16,2,"Código de barras del artículo",null,"CP",null,null,null,null,null,null,null,null,null,null,null,0]
[16,1,"Número de Parcialidades","Indicar Cero para proveedores no consolidados","CD",null,null,null,null,null,null,null,null,null,null,null,0]
[16,2,"Fecha de la Remisión","(DD/MM/YYYY)","CD","M=009!/09!/0000",null,null,null,null,null,null,null,null,null,null,0]
[16,3,"Tienda a la que se dirige la remisión","Número de tienda - Nombre de la tienda","CD",null,null,true,null,null,null,null,null,null,null,null,0]
[16,4,"Tipo de Moneda",null,"CD",null,null,true,null,null,null,null,null,null,null,null,0]
[16,5,"Tipo de bulto",null,"CD",null,null,true,null,null,null,null,null,null,null,null,0]
[16,6,"Entrega de la mercancía","Número de tienda - Nombre de la tienda","CD",null,null,true,null,null,null,null,null,null,null,null,0]
[16,7,"La remisión cumple o no los requisitos fiscales",null,"CD",null,null,true,null,null,null,null,null,null,null,null,0]
[16,8,"Cantidad de bultos a entregar con la remisión",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[16,12,"Número del Pedimento","No Capturar si no se requiere","CD",null,null,null,null,null,null,null,null,null,null,null,0]
[16,13,"Aduana","No Capturar si no se requiere","CD",null,null,true,null,null,null,null,null,null,null,null,0]
[16,14,"Número del agente aduanal según el pedimento","No Capturar si no se requiere","CD",null,null,null,null,null,null,null,null,null,null,null,0]
[16,15,"Tipo de pedimento","No Capturar si no se requiere","CD",null,null,true,null,null,null,null,null,null,null,null,0]
[16,16,"Folio del Pedido","Asignado por Soriana","CD",null,null,null,null,null,null,null,null,null,null,null,0]
[16,25,"Fecha de expedición del pedimento","(DD/MM/YYYY)","CD","M=009!/09!/0000",null,false,null,false,null,null,null,null,null,null,0]
[16,26,"Fecha de recibo de la mercancia en Laredo","(DD/MM/YYYY)","CD","M=009!/09!/0000",null,null,null,null,null,null,null,null,null,null,0]
[16,27,"Fecha del bill of lading","(DD/MM/YYYY)","CD","M=009!/09!/0000",null,null,null,null,null,null,null,null,null,null,0]
[16,28,"Fecha en que se entregara la mercancía","(DD/MM/YYYY)","CD","M=009!/09!/0000",null,null,null,null,null,null,null,null,null,null,0]
[16,22,"Número de cita","No Capturar si no se requiere","CD","L=20",null,null,null,null,null,null,null,null,null,null,null]
[16,29,"Se empaca en Cajas",null,"CD",null,null,true,null,null,null,null,null,null,null,null,null]
[16,30,"Se empaca en Tarimas",null,"CD",null,null,true,null,null,null,null,null,null,null,null,null]
[16,31,"Cantidad de Cajas/Tarimas",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[16,32,"Folio de la Nota de Entrada","Aplica para Pie de Camión","CD",null,null,null,null,null,null,null,null,null,null,null,null]
[16,33,"Pedido Emitido Proveedor","Aplica para Pie de Camión","CD",null,null,true,null,null,null,null,null,null,null,null,null]
[17,0,"Kaltex",null,"N",null,null,null,null,null,null,null,null,null,null,null,0]
[17,1,"<requestForPayment",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,2,"type=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[17,3,"contentVersion=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[17,4,"documentStructureVersion=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[17,5,"documentStatus=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[17,6,"<requestForPaymentIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,7,"<entityType>","</entityType>\\n","@TIPODOCTO",null,null,null,null,null,null,null,null,null,null,null,0]
[17,8,"<uniqueCreatorIdentification>","</uniqueCreatorIdentification>\\n","@SERIEYFOLIO",null,null,null,null,null,null,null,null,null,null,null,0]
[17,9,"</requestForPaymentIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,10,"<specialInstruction code=\"ZZZ\">\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,11,"<text>","</text>\\n","@TOTALLETRA",null,null,null,null,null,null,null,null,null,null,null,0]
[17,12,"</specialInstruction>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,13,"<orderIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,14,"<referenceIdentification type=\"ON\">","</referenceIdentification>\\n","AD",null,null,null,null,true,1,30,"Número de pedido del comprador",null,null,null,0]
[17,15,"</orderIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,16,"<AdditionalInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,17,"<referenceIdentification type=\"IV\">","</referenceIdentification>\\n","BD",null,null,null,null,true,null,null,"Número de aprobación de las series y folios",null,null,null,0]
[17,18,"</AdditionalInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,19,"<buyer>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,20,"<gln>","</gln>\\n","AC",null,null,null,null,true,null,null,"GLN Ubicaciones Kaltex",null,null,null,0]
[17,21,"<gln>","</gln>\\n","AE",null,null,null,null,true,0,0,"GLN Ubicaciones Proveedor",null,null,null,0]
[17,22,"<alternatePartyIdentification type=\"SELLER_ASSIGNED_IDENTIFIER_FOR_A_PARTY\">","</alternatePartyIdentification>\\n","AC",null,null,null,null,true,0,0,"Código Kaltex",null,null,null,0]
[17,23,"</buyer>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,24,"<shipTo>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,25,"<gln>","</gln>\\n","AC",null,null,null,null,true,null,null,"GLN Ubicaciones Kaltex",null,null,null,0]
[17,26,"<nameAndAddress>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,27,"<name>","</name>\\n","BD",null,null,null,null,true,null,null,"Nombre/RFC donde se va a entregar la mercancía",null,null,null,0]
[17,28,"<streetAddressOne>","</streetAddressOne>\\n","@DomicilioEnvioCte",null,null,null,null,true,null,null,"Domicilio donde se entregará la mercancía",null,null,null,0]
[17,29,"<city>","</city>\\n","BD",null,null,null,null,true,null,null,"Ciudad donde se entregará la mercancía",null,null,null,0]
[17,30,"<postalCode>","</postalCode>\\n","BD",null,null,null,null,true,null,null,"Código postal donde se entregará la mercancía",null,null,null,0]
[17,31,"</nameAndAddress>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,32,"</shipTo>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,33,"<paymentTerms",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,34,"paymentTermsEvent=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[17,35,"PaymentTermsRelationTime=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[17,36,"<netPayment netPaymentTermsType=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[17,37,"<paymentTimePeriod>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,38,"<timePeriodDue timePeriod=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[17,39,"<value>","</value>\\n","AD",null,null,null,null,null,null,null,"Días para pagar",null,null,null,0]
[17,40,"</timePeriodDue></paymentTimePeriod>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,41,"</netPayment></paymentTerms>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,42,"<lineItem type=\"SimpleInvoiceLineItemType\"",null,"IM",null,null,null,null,null,null,null,null,null,null,null,0]
[17,43,"number=\"","\">\\n","@CONSECUTIVO",null,null,null,null,false,null,null,null,null,null,null,0]
[17,44,"<tradeItemIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,45,"<gtin>","</gtin>\\n","AP",null,null,null,null,true,null,null,"Código EAN del producto",null,null,null,0]
[17,46,"</tradeItemIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,47,"<alternateTradeItemIdentification>","</alternateTradeItemIdentification>\\n","AP",null,null,null,null,true,null,null,"Código SKU del producto",null,null,null,0]
[17,48,"<tradeItemDescriptionInformation  type=\"BUYER_ASSIGNED\"",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,49,"languaje=\"","\">\\n","AP",null,null,true,null,true,null,null,"Idioma de la descripción del Producto",false,null,null,0]
[17,50,"<longText>","</longText>\\n","BD",null,null,null,null,true,null,null,"Descripción del producto",null,null,null,0]
[17,51,"</tradeItemDescriptionInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,52,"<invoicedQuantity unitOfMeasure=\"","\">","BD",null,null,null,null,false,null,null,null,null,null,null,0]
[17,53,null,"</invoicedQuantity>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[17,54,"<grossPrice> <Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[17,55,"</grossPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,56,"<netPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,57,"<Amount>","</Amount>\\n","@PrecioUnitConDesc","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[17,58,"</netPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,59,"<totalLineAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,60,"<grossAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,61,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[17,62,"</grossAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,63,"<netAmount>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,64,"<Amount>","</Amount>\\n","@NETOCONDESC","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[17,65,"</netAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,66,"</totalLineAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,67,"</lineItem>\\n",null,"FM",null,null,null,null,null,null,null,null,null,null,null,0]
[17,68,"<totalAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,69,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[17,70,"</totalAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,71,"<baseAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,72,"<Amount>","</Amount>\\n","@TOTALBASE","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[17,73,"</baseAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,74,"<tax type=\"VAT\">\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,75,"<taxPercentage>","</taxPercentage>\\n","@PorcIVADocto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[17,76,"<taxAmount>","</taxAmount>\\n","@IVADocto","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[17,77,"<taxCategory>","</taxCategory>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[17,78,"</tax>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,79,"<payableAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,80,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[17,81,"</payableAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,82,"</requestForPayment>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[17,1,"Número pedido comprador",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[17,2,"Ciudad donde se entregará la mercancía",null,"_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[17,3,"Código postal donde se entregará la mercancía",null,"_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[17,4,"Días para pagar",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[17,1,"GLN Ubicaciones Proveedor",null,"CE",null,null,null,null,null,null,null,null,null,null,null,0]
[17,1,"GLN Ubicaciones Kaltex",null,"CC",null,null,null,null,null,null,null,null,null,null,null,0]
[17,2,"Código Kaltex",null,"CC",null,null,null,null,null,null,null,null,null,null,null,0]
[17,1,"Código EAN del producto",null,"CP",null,null,null,null,null,null,null,null,null,null,null,0]
[17,2,"Código SKU del producto",null,"CP",null,null,null,null,null,null,null,null,null,null,null,0]
[17,3,"Idioma de la descripción del Prodcuto",null,"CP",null,null,true,null,null,null,null,null,null,null,null,0]
[18,0,"HEB",null,"N",null,null,null,null,null,null,null,null,null,null,null,0]
[18,1,"<if:FacturaInterfactura",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[18,2,"TipoDocumento=\"Factura\"",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[18,3,"xmlns:if=\"https://www.interfactura.com/Schemas/Documentos\">\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[18,4,"<if:Emisor RI=\"","\"","AE",null,null,false,null,true,null,null,"RI del proveedor",null,null,null,0]
[18,5,"NumProveedor=\"","\"/>\\n","AE",null,null,false,null,true,null,null,"Número del Proveedor",null,null,null,0]
[18,6,"<if:Receptor RI=\"","\"/>\\n","AC",null,null,false,null,true,null,null,"RI del cliente",null,null,null,0]
[18,7,"<if:Encabezado","\"","E",null,null,false,null,null,0,0,null,null,null,null,0]
[18,8,"FolioManual=\"","\"","BD","@NumNoDecimales",null,null,null,null,null,null,null,null,null,null,0]
[18,9,"Serie=\"","\"","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[18,10,"MonedaDesc=\"","\"","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[18,11,"FolioNotaRecepcion=\"","\"","AD",null,null,false,null,null,null,null,"No. de Recepción",true,"@LISTACAMPOS",null,null]
[18,12,"FolioAvisoPrefactura=\"","\"","AD",null,null,null,null,null,null,null,"Folio Aviso Prefactura",null,null,null,0]
[18,13,"FechaPago=\"","\"","@FECHAYHORA",null,null,null,null,null,null,null,null,null,null,null,0]
[18,14,"DomicilioSucursalCliente=\"","\"","AD",null,null,null,null,null,null,null,"Domicilio de la Sucursal",null,null,null,0]
[18,15,"MunicipioSucursalCliente=\"","\"","AD",null,null,null,null,null,null,null,"Municipio de la Sucursal",null,null,null,0]
[18,16,"formaDePago=\"PAGO EN UNA SOLA EXHIBICION\"",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[18,17,"SubTotal=\"","\"","@TOTALBASE","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[18,18,"Iva=\"","\"","@IVADocto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[18,19,"Total=\"","\"","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[18,20,"IVAPCT=\"","\"","@PorcIVADocto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[18,21,"IEPS=\"","\"","@IEPSDocto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[18,22,"IEPS25=\"","\"","AD","@Num2Decimales",null,null,null,null,null,null,"Cantidad monetaria de IEPS tasa 25%",null,null,null,null]
[18,23,"IEPS30=\"","\"","AD","@Num2Decimales",null,null,null,null,null,null,"Cantidad monetaria de IEPS tasa 30%",null,null,null,null]
[18,24,"NumProveedor=\"","\"","AE",null,null,null,null,null,null,null,null,null,null,null,0]
[18,25,"MonedaDoc=\"","\"","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[18,26,"NumSucursal=\"","\"","AD",null,null,null,null,true,null,null,"Número de Sucursal",null,null,null,0]
[18,27,"DepartamentoCliente=\"","\">\\n","AD",null,null,null,null,true,null,null,"Número de Depto. del Cliente",null,null,null,0]
[18,28,null,null,"IM",null,null,null,null,null,null,null,null,null,null,null,0]
[18,29,"<if:Cuerpo",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[18,30,"FactorEmpaque=\"","\"","AP","@NumNoDecimales",null,null,null,true,null,null,"Factor de Empaque",null,null,null,0]
[18,31,"U_x0020_de_x0020_M=\"","\"","AD",null,null,true,null,true,null,null,"Unidad de Medida",null,null,null,0]
[18,32,"CUnitarioLista=\"","\"","BD","@Num2Decimales",null,null,null,true,null,null,"Precio de lista",null,null,null,0]
[18,33,"EAN13=\"","\"","AP",null,null,null,null,true,null,null,"Código EAN 13",null,null,null,0]
[18,34,"SKU=\"","\"","BD",null,null,null,null,null,null,null,null,false,null,null,null]
[18,35,"Renglon=\"","\"","@CONSECUTIVO",null,null,null,null,null,null,null,null,null,null,null,0]
[18,36,"Codigo=\"","\"","AP",null,null,null,null,null,null,null,"Código SKU de HEB",null,null,null,0]
[18,37,"Cantidad=\"","\"","@TOTALEMPAQUE","@Num2Decimales",null,null,null,true,null,null,"Factor de Empaque",null,null,null,0]
[18,38,"Concepto=\"","\"","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[18,39,"PUnitario=\"","\"","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[18,40,"SubTotal=\"","\"","@NETOCONDESC","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[18,41,"TotalDescuentos=\"","\"","@DESCTOSMOV","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[18,42,"IEPSPCT=\"","\"","@PorcIEPSMovto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[18,43,"IEPSb=\"","\"/>","@IEPSMovto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[18,44,null,null,"FM",null,null,null,null,null,null,null,null,null,null,null,0]
[18,45,"</if:Encabezado>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[18,46,"</if:FacturaInterfactura>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[18,1,"RI del proveedor",null,"CE","L=12",null,null,null,true,null,null,null,null,null,null,0]
[18,2,"Número del proveedor",null,"CE","L=12",null,null,null,true,null,null,null,null,null,null,0]
[18,5,"Número de Sucursal",null,"CD","L=50",null,null,null,true,null,null,null,null,null,null,0]
[18,1,"RI del cliente",null,"CC","L=12",null,null,null,true,null,null,null,null,null,null,0]
[18,1,"Código EAN 13",null,"CP","L=25",null,null,null,true,null,null,null,null,null,null,0]
[18,2,"Factor de Empaque","Factor de Empaque del producto, ejemplo \" 10 por caja\"","CP","M=09999",null,null,null,true,null,null,null,null,null,null,0]
[18,6,"Número de Departamento del Cliente",null,"CD","L=6",null,null,null,false,null,null,null,null,null,null,0]
[18,1,"Folio Aviso Prefactura",null,"CD","L=50",null,null,null,null,null,null,null,null,null,null,0]
[18,2,"Unidad de Medida",null,"CD",null,null,true,null,true,null,null,null,null,null,null,0]
[18,3,"Domicilio de la Sucursal",null,"CD","L=50",null,null,null,null,null,null,null,null,null,null,0]
[18,4,"Municipio de la Sucursal",null,"CD","L=20",null,null,null,null,null,null,null,null,null,null,0]
[18,3,"Código SKU de HEB","Proporcionado en catálogo de productos de HEB","CP","L=8000",null,null,null,null,null,null,null,null,null,null,null]
[18,7,"No. de Recepción",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[18,8,"Cantidad monetaria de IEPS tasa 25%",null,"CD","M=1999999999!.999;0",null,null,null,null,null,null,null,null,null,null,null]
[18,9,"Cantidad monetaria de IEPS tasa 30%",null,"CD","M=1999999999!.999;0",null,null,null,null,null,null,null,null,null,null,null]
[19,0,"Grupo CORVI",null,"N",null,null,null,null,null,null,null,null,null,null,null,0]
[19,1,"<Documento>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[19,2,"UNB+UNOA:2+",":ZZ+CORVI:ZZ","AE",null,null,null,null,null,null,null,"Id de comunicación del proveedor",null,null,null,0]
[19,3,"+",null,"@FechaYHora_EDI",null,null,null,null,null,null,null,null,null,null,null,0]
[19,4,"+","+INVOIC'","@SERIEYFOLIO",null,null,null,null,null,null,null,"Contador de Intercambios",null,null,null,0]
[19,5,"UNH+","+INVOIC:D:01B:UN:AMC7.1'","@SERIEYFOLIO",null,null,null,null,null,null,null,null,null,null,null,0]
[19,6,"BGM+380+","+9'","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[19,7,"RFF+IV:","'","@SERIEYFOLIO",null,null,null,null,null,null,null,null,null,null,null,0]
[19,8,"DTM+137:",":102'","@Fecha_EDI",null,null,null,null,null,null,null,null,null,null,null,0]
[19,9,"RFF+IV:","'","@SERIEYFOLIO",null,null,null,null,null,null,null,null,null,null,null,0]
[19,10,"DTM+171:",":102'","@Fecha_EDI",null,null,null,null,null,null,null,null,null,null,null,0]
[19,11,"RFF+AWR:","'","AD",null,null,null,null,null,null,null,"Número del documento cancelado",true,"@LISTACAMPOS",null,0]
[19,12,"NAD+BY+","::9+","AC",null,null,true,null,true,null,null,"GLN del comprador",null,null,null,0]
[19,13,"+","'","BD",null,null,null,null,true,null,null,"Razón social del cliente",null,null,null,0]
[19,14,"+","'","_AC",null,null,null,null,false,null,null,"Domicilio del cliente",null,null,null,0]
[19,15,"NAD+SU+","::9+","AE",null,null,null,null,true,null,null,"Número GLN del proveedor",null,null,null,0]
[19,16,"+","'","BD","@FormatoNombres_EDI",null,null,null,true,null,null,"Nombre del proveedor",null,null,null,0]
[19,17,"+","'","_AC",null,null,null,null,false,null,null,"Domicilio del proveedor",null,null,null,0]
[19,18,"PAT+1++68:3:D:","'","BD","@NumNoDecimales",null,null,null,null,null,null,null,null,null,null,0]
[19,19,"ALC+A:","'","_AD",null,null,true,null,false,null,null,"Tipo de cargo",true,"@LISTACORVI",null,0]
[19,20,"PCD+1:","'","_AD",null,null,null,null,false,null,null,"Procentaje de descuento",true,"@LISTACORVI",null,0]
[19,21,null,null,"IM",null,null,null,null,null,null,null,null,null,null,null,0]
[19,22,"LIN+","+","@CONSECUTIVO",null,null,null,null,null,null,null,null,null,null,null,0]
[19,23,"+",":SRV'","AP",null,null,null,null,true,null,null,"Código EAN del Producto",null,null,null,0]
[19,24,"IMD+F++:::","'","BD",null,null,null,null,null,null,null,"Descripción del producto",null,null,null,0]
[19,25,"QTY+47:",":CA'","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[19,26,"QTY+192:",":CA'","AM",null,null,null,null,true,null,null,"Cantidad gratis de mercancía",null,null,null,0]
[19,27,"PRI+AAA:","'","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[19,28,"PRI+AAB:","'","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[19,29,"RFF+ON:","'","AD",null,null,null,null,null,null,null,"Número de Orden de Compra",null,null,null,0]
[19,30,"PAC+++","'","AD",null,null,true,null,true,null,null,"Tipo de embalaje",null,null,null,0]
[19,31,"TAX+7+VAT+++:::","'","@PIVAMovFra","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[19,32,"MOA+124:","'","@IVAMovto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[19,33,null,null,"FM",null,null,null,null,null,null,null,null,null,null,null,0]
[19,34,"UNS+S'",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[19,35,"CNT+2:","'","@CONSECUTIVO",null,null,null,null,null,null,null,null,null,null,null,0]
[19,36,"MOA+9:","'","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[19,37,"TAX+7+VAT+++:::","+B'","@PIVADctoFrac","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[19,38,"MOA+124:","'","@IVADocto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[19,39,"ALC+A:","'","_AD",null,null,true,null,false,null,null,"Tipo de cargo",true,"@LISTACORVI",null,0]
[19,40,"PCD+1:","'","_AD",null,null,false,null,false,null,null,"Procentaje del descuento",true,"@LISTACORVI",null,0]
[19,41,"MOA+204:","'","_AD",null,null,false,null,false,null,null,"Importe del descuento",true,"@LISTACORVI",null,0]
[19,42,"UNT+",null,"@NumeroSegmentos_EDI",null,null,null,null,null,null,null,null,null,null,null,0]
[19,43,"+","'","@SERIEYFOLIO",null,null,null,null,null,null,null,null,null,null,null,0]
[19,44,"UNZ+1+","'","@SERIEYFOLIO",null,null,null,null,null,null,null,"Contador de Intercambios",null,null,null,0]
[19,45,"</Documento>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[19,1,"Id de comunicación del proveedor",null,"CE",null,null,null,null,null,null,null,null,null,null,null,0]
[19,2,"Número GLN del proveedor",null,"CE",null,null,null,null,null,null,null,null,null,null,null,0]
[19,1,"Número del documento cancelado",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[19,2,"Tipo de cargo",null,"_CD",null,null,true,null,null,null,null,null,null,null,null,0]
[19,3,"Procentaje de descuento",null,"_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[19,4,"Número de Orden de Compra",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[19,5,"Tipo de embalaje",null,"CD",null,null,true,null,null,null,null,null,null,null,null,0]
[19,6,"Importe del descuento",null,"_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[19,1,"Número GLN del comprador",null,"CC",null,null,true,null,false,null,null,null,null,null,null,0]
[19,1,"Código EAN del Producto",null,"CP","L=14",null,null,null,null,null,null,null,null,null,null,0]
[19,1,"Cantidad gratis de mercancía",null,"CM",null,null,null,null,true,null,null,null,null,null,null,0]
[20,0,"TIENDAS GARCES",null,"N",null,null,null,null,null,null,null,null,null,null,null,0]
[20,1,"<Addenda>\\n",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[20,2,"<requestForPayment",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,3,"type=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[20,4,"contentVersion=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[20,5,"documentStructureVersion=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[20,6,"documentStatus=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[20,7,"DeliveryDate=\"","\">\\n","@FECHA_SinHora",null,null,null,null,null,null,null,null,null,null,null,0]
[20,8,"<requestForPaymentIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,9,"<entityType>","</entityType>\\n","@TIPODOCTO",null,null,null,null,null,null,null,null,null,null,null,0]
[20,10,"<uniqueCreatorIdentification>","</uniqueCreatorIdentification>\\n","@SERIEYFOLIO",null,null,null,null,null,null,null,null,null,null,null,0]
[20,11,"</requestForPaymentIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,12,"<specialInstruction code=\"AAB\">\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,13,"<text>","</text>\\n","@TOTALLETRA",null,null,null,null,null,null,null,null,null,null,null,0]
[20,14,"</specialInstruction>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,15,"<orderIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,16,"<referenceIdentification type=\"ON\">","</referenceIdentification>\\n","AD",null,null,null,null,true,1,30,"Número del pedido comprador",null,null,null,0]
[20,17,"<ReferenceDate>","</ReferenceDate>\\n","AD","@FormatoFecAmeceSinHr",null,null,null,true,null,null,"Fecha del pedido comprador",null,null,null,0]
[20,18,"</orderIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,19,"<AdditionalInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,20,"<referenceIdentification type=\"BT\">","</referenceIdentification>\\n","_BD",null,null,null,null,true,null,null,"Serie del documento",null,null,null,0]
[20,21,"<referenceIdentification type=\"ATZ\">","</referenceIdentification>\\n","BD",null,null,null,null,true,null,null,"Número de aprobación de las series y folios",null,null,null,0]
[20,22,"</AdditionalInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,23,"<DeliveryNote>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,24,"<referenceIdentification>","</referenceIdentification>\\n","AD",null,null,null,null,true,1,15,"Número de folio contrarecibo",null,null,null,0]
[20,25,"<ReferenceDate>","</ReferenceDate>\\n","AD","@FormatoFecAmeceSinHr",null,null,null,true,null,null,"Fecha de recepción",null,null,null,0]
[20,26,"</DeliveryNote>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,27,"<buyer>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,28,"<gln>","</gln>\\n","AC",null,null,null,null,true,null,null,"GLN del cliente",null,null,null,0]
[20,29,"<contactInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,30,"<personOrDepartmentName>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,31,"<text>","</text>\\n","AD",null,null,null,null,true,null,null,"Contacto de compras",null,null,null,0]
[20,32,"</personOrDepartmentName>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,33,"</contactInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,34,"</buyer>\\n",null,"E",null,null,null,null,null,null,0,null,null,null,null,0]
[20,35,"<seller>\\n",null,"E",null,null,null,null,null,0,0,null,null,null,null,0]
[20,36,"<gln>","</gln>\\n","AE",null,null,null,null,true,0,0,"GLN del proveedor",null,null,null,0]
[20,37,"<alternatePartyIdentification type=\"SELLER_ASSIGNED_IDENTIFIER_FOR_A_PARTY\">","</alternatePartyIdentification>\\n","AC",null,null,null,null,true,0,0,"Número de proveedor asignado por el cliente",null,null,null,0]
[20,38,"</seller>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,39,"<shipTo>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,40,"<gln>","</gln>\\n","AD",null,null,null,null,true,null,null,"Identificador de la sucursal del cliente",null,null,null,0]
[20,41,"<nameAndAddress>\\n",null,"_E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,42,"<name>","</name>\\n","_BD",null,null,null,null,true,null,null,"Nombre/RFC donde se va a entregar la mercancía",null,null,null,0]
[20,43,"<streetAddressOne>","</streetAddressOne>\\n","_@DomicilioEnvioCte",null,null,null,null,true,null,null,"Domicilio donde se entregará la mercancía",null,null,null,0]
[20,44,"<city>","</city>\\n","_AD",null,null,null,null,true,null,null,"Ciudad donde se entregará la mercancía",null,null,null,0]
[20,45,"<postalCode>","</postalCode>\\n","_AD",null,null,null,null,true,null,null,"Código postal donde se entregará la mercancía",null,null,null,0]
[20,46,"</nameAndAddress>\\n",null,"_E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,47,"</shipTo>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,48,"<InvoiceCreator>\\n",null,"_E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,49,"<gln>","</gln>\\n","_AE",null,null,null,null,true,null,null,"Identificador GLN de la sucursal del proveedor",null,null,null,0]
[20,50,"<nameAndAddress>\\n",null,"_E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,51,"<name>","</name>\\n","_@NomSucEmpresa",null,null,null,null,true,null,null,"Nombre/RFC de la sucursal del proveedor",null,null,null,0]
[20,52,"<streetAddressOne>","</streetAddressOne>\\n","_@DomicilioSucEmpresa",null,null,null,null,true,null,null,"Domicilio de la sucursal del proveedor",null,null,null,0]
[20,53,"<city>","</city>\\n","_AE",null,null,null,null,true,null,null,"Ciudad de la sucursal del proveedor",null,null,null,0]
[20,54,"<postalCode>","</postalCode>\\n","_AE",null,null,null,null,true,null,null,"Código postal de la sucursal del proveedor",null,null,null,0]
[20,55,"</nameAndAddress>\\n",null,"_E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,56,"</InvoiceCreator>\\n",null,"_E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,57,"<currency currencyISOCode  =\"","\">\\n","_BD",null,null,null,null,null,null,null,null,null,null,null,0]
[20,58,"<currencyFunction>","</currencyFunction>\\n","_FX",null,null,null,null,null,null,null,null,null,null,null,0]
[20,59,"<rateOfChange>","</rateOfChange>\\n","_BD",null,null,null,null,null,null,null,null,null,null,null,0]
[20,60,"</currency>\\n",null,"_E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,61,"<paymentTerms",null,"_E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,62,"paymentTermsEvent=\"","\"","_FX",null,null,null,null,null,null,null,null,null,null,null,0]
[20,63,"PaymentTermsRelationTime=\"","\">\\n","_FX",null,null,null,null,null,null,null,null,null,null,null,0]
[20,64,"<netPayment netPaymentTermsType=\"","\">\\n","_FX",null,null,null,null,null,null,null,null,null,null,null,0]
[20,65,"<paymentTimePeriod>\\n",null,"_E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,66,"<timePeriodDue timePeriod=\"","\">\\n","_FX",null,null,null,null,null,null,null,null,null,null,null,0]
[20,67,"<value>","</value>\\n","_AD",null,null,null,null,null,null,null,"Días para pagar",null,null,null,0]
[20,68,"</timePeriodDue></paymentTimePeriod>\\n",null,"_E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,69,"</netPayment></paymentTerms>\\n",null,"_E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,70,"<lineItem type=\"SimpleInvoiceLineItemType\"",null,"IM",null,null,null,null,null,null,null,null,null,null,null,0]
[20,71,"number=\"","\">\\n","@CONSECUTIVO",null,null,null,null,false,null,null,null,null,null,null,0]
[20,72,"<tradeItemIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,73,"<gtin>","</gtin>\\n","AP",null,null,null,null,true,null,null,"Código EAN del producto",null,null,null,0]
[20,74,"</tradeItemIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,75,"<alternateTradeItemIdentification type=\"BUYER_ASSIGNED\">","</alternateTradeItemIdentification>\\n","AP",null,null,null,null,true,null,null,"Código SKU del producto",null,null,null,0]
[20,76,"<tradeItemDescriptionInformation languaje=\"","\">\\n","AP",null,null,true,null,true,null,null,"Idioma de la descripción del Producto",null,null,null,0]
[20,77,"<longText>","</longText>\\n","BD",null,null,null,null,true,null,null,"Descripción del producto",null,null,null,0]
[20,78,"</tradeItemDescriptionInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,79,"<invoicedQuantity unitOfMeasure=\"","\">","BD",null,null,null,null,false,null,null,null,null,null,null,0]
[20,80,null,"</invoicedQuantity>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[20,81,"<aditionalQuantity QuantityType=\"NUM_CONSUMER_UNITS\">","</aditionalQuantity>","_AM",null,null,null,null,true,null,null,"Número unidades de consumo",null,null,null,0]
[20,81,"<grossPrice>\\n",null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[20,82,"<grossPrice> <Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[20,83,"</grossPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,84,"<netPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,85,"<Amount>","</Amount>\\n","@PrecioUnitConDesc","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[20,86,"</netPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,87,"<palletInformation>","\\n","_E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,88,"<palletQuantity>","</palletQuantity>\\n","_AM",null,null,null,null,null,null,null,"Numero de paquetes",null,null,null,0]
[20,89,"<description type=\"","\">","_AM",null,null,true,null,null,null,null,"Tipo de empaquetado",null,null,null,0]
[20,90,null,"</description>\\n","_AM",null,null,null,null,null,null,null,"Descripción del empaquetado",null,null,null,0]
[20,91,"<transport>","\\n","_E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,92,"<methodOfPayment>","</methodOfPayment>","_AD",null,null,true,null,true,null,null,"Pago de transporte de embalaje",null,null,null,0]
[20,93,"</transport>","\\n","_E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,94,"</palletInformation>","\\n","_E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,95,"<tradeItemTaxInformation>","\\n","_E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,96,"<taxTypeDescription>","</taxTypeDescription>\\n","_FX",null,null,null,null,null,null,null,null,null,null,null,0]
[20,97,"<referenceNumber>","</referenceNumber>\\n","_AC",null,null,null,null,null,null,null,"Numero de identificación del impuesto",null,null,null,0]
[20,98,"<tradeItemTaxAmount>","\\n","_E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,99,"<taxPercentage>","</taxPercentage>\\n","_@PorcIVAMovto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[20,100,"<taxAmount>","</taxAmount>\\n","_@IVAMovto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[20,101,"</tradeItemTaxAmount>","\\n","_E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,102,"<taxCategory>","</taxCategory>","__FX",null,null,null,null,null,null,null,null,null,null,null,0]
[20,103,"</tradeItemTaxInformation>","\\n","_E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,104,"<totalLineAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,105,"<grossAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,106,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[20,107,"</grossAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,108,"<netAmount>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,109,"<Amount>","</Amount>\\n","@NETOCONDESC","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[20,110,"</netAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,111,"</totalLineAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,112,"</lineItem>\\n",null,"FM",null,null,null,null,null,null,null,null,null,null,null,0]
[20,113,"<totalAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,114,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[20,115,"</totalAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,116,"<baseAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,117,"<Amount>","</Amount>\\n","@TOTALBASE","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[20,118,"</baseAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,119,"<tax type=\"VAT\">\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,120,"<taxPercentage>","</taxPercentage>\\n","@PorcIVADocto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[20,121,"<taxAmount>","</taxAmount>\\n","@IVADocto","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[20,122,"</tax>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,123,"<payableAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,124,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[20,125,"</payableAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,126,"</requestForPayment>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[20,1,"Número pedido comprador",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[20,2,"Fecha del pedido comprador",null,"CD","M=009!/09!/0000",null,null,null,null,null,null,null,null,null,null,0]
[20,3,"Número de folio contrarecibo",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[20,4,"Fecha de recepción",null,"CD","M=009!/09!/0000",null,null,null,null,null,null,null,null,null,null,0]
[20,5,"Contacto de compras",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[20,6,"Identificador GLN de la sucursal del cliente",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[20,7,"Nombre/RFC de la sucursal del cliente","Nombre o razón social del lugar donde se recibirá la mercancía","_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[20,12,"Pago de transporte de embalaje",null,"_CD",null,null,true,null,null,null,null,null,null,null,null,0]
[20,11,"Días para pagar",null,"_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[20,1,"GLN del proveedor",null,"CE",null,null,null,null,null,null,null,null,null,null,null,0]
[20,2,"GLN de la sucursal del proveedor",null,"_CE",null,null,null,null,null,null,null,null,null,null,null,0]
[20,3,"Nombre/RFC de la sucursal del proveedor",null,"_CE",null,null,null,null,null,null,null,null,null,null,null,0]
[20,4,"Domicilio de la sucursal del proveedor",null,"_CE",null,null,null,null,null,null,null,null,null,null,null,0]
[20,5,"Ciudad de la sucursal del proveedor",null,"_CE",null,null,null,null,null,null,null,null,null,null,null,0]
[20,6,"Código postal de la sucursal del proveedor",null,"_CE",null,null,null,null,null,null,null,null,null,null,null,0]
[20,1,"GLN del cliente",null,"CC",null,null,null,null,null,null,null,null,null,null,null,0]
[20,2,"Número de proveedor","Número de proveedor asignado por el cliente","CC",null,null,null,null,null,null,null,null,null,null,null,0]
[20,1,"Código EAN del producto",null,"CP",null,null,null,null,null,null,null,null,null,null,null,0]
[20,2,"Código SKU del producto",null,"CP",null,null,null,null,null,null,null,null,null,null,null,0]
[20,1,"Número de paquetes",null,"_CM",null,null,null,null,null,null,null,null,null,null,null,0]
[20,2,"Tipo de empaquetado",null,"_CM",null,null,true,null,null,null,null,null,null,null,null,0]
[20,3,"Descripción del empaquetado",null,"_CM",null,null,null,null,null,null,null,null,null,null,null,0]
[20,4,"Número unidades de consumo","Número de unidades de consumo en unidad comercializada","_CM",null,null,null,null,null,null,null,null,null,null,null,0]
[20,3,"Idioma de la descripción del Producto",null,"CP",null,null,true,null,null,null,null,null,null,null,null,0]
[21,0,"AMECE EDI 7.1",null,"N",null,null,false,null,null,null,null,null,null,null,null,0]
[21,1,"<Documento>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[21,2,"UNA:+.?'",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[21,3,"UNB+UNOB:1+",":ZZ+925485MX00:8","AC",null,null,null,null,true,null,null,"Número de proveedor según EDI/Levicom",null,null,null,0]
[21,4,"+",null,"@FechaYHora_EDI",null,null,null,null,null,null,null,null,null,null,null,0]
[21,5,"+","'","BD","@FormatoFolio",null,null,null,null,null,null,null,null,null,null,0]
[21,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[21,7,"UNH+","+INVOIC:D:01B:UN:AMC002'","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[21,8,"BGM+380+","+9'","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[21,9,"DTM+137:",":102'","@Fecha_EDI",null,null,null,null,null,null,null,null,null,null,null,0]
[21,10,"FTX+ZZZ+++","+ES'","@TOTALLETRA",null,null,null,null,null,null,null,null,null,null,null,0]
[21,11,"RFF+BT:","'","BD",null,null,null,null,true,null,null,"Serie del documento",null,null,null,0]
[21,12,"RFF+ATZ:","'","@AnioNumAprobacion",null,null,null,null,true,null,null,"Fecha de aprobación de las series y folios",null,null,null,0]
[21,13,"RFF+ON:","'","AD",null,null,null,null,true,null,null,"Número de orden de compra",null,null,null,0]
[21,14,"RFF+DQ:","'","AD",null,null,null,null,null,null,null,"Folio que ampara la mercancia facturada",null,null,null,0]
[21,15,"NAD+SU+","+","AE",null,null,null,null,true,null,null,"GLN del proveedor",null,null,null,0]
[21,16,"+",null,"BD","@FormatoNombres_EDI",null,null,null,true,null,null,"Nombre del proveedor",null,null,null,0]
[21,17,"+","'","@DomicilioEmpresa_EDI",null,null,null,null,true,null,null,"Domicilio del proveedor",null,null,null,0]
[21,18,"RFF+GN:","'","BD",null,null,null,null,true,null,null,"RFC del emisor de la factura",null,null,null,0]
[21,19,"RFF+IA:","'","AC",null,null,null,null,true,null,null,"Numero de proveedor",null,null,null,0]
[21,20,"NAD+BY+","::9+","AC",null,null,null,null,true,null,null,"GLN del comprador",null,null,null,0]
[21,21,"+",null,"BD",null,null,null,null,true,null,null,"Razón social del cliente",null,null,null,0]
[21,22,"+","'","@DomicilioCliente_EDI",null,null,null,null,true,null,null,"Domicilio del cliente",null,null,null,0]
[21,23,"RFF+GN:","'","BD",null,null,null,null,true,null,null,"RFC del proveedor",null,null,null,0]
[21,24,"CTA+PD+","'","AD",null,null,null,null,true,null,null,"Contacto de compra",null,null,null,0]
[21,25,"CUX+2:",":4'","BD",null,null,null,null,true,null,null,"Clave ISO de la moneda",null,null,null,0]
[21,26,null,null,"IM",null,null,null,null,null,null,null,null,null,null,null,0]
[21,27,"LIN",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[21,28,"+","+","@CONSECUTIVO",null,null,null,null,null,null,null,null,null,null,null,0]
[21,29,"+",":EN::9'","AP",null,null,null,null,true,null,null,"Codigo EAN del Producto",null,null,null,0]
[21,30,"IMD+F++:::","::ES'","BD",null,null,null,null,true,null,null,"Descripción del producto",null,null,null,0]
[21,31,"QTY+47:",":'","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[21,32,"MOA+66:","'","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[21,33,"PRI+AAA:","'","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[21,34,"NAD+CM+","+","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[21,35,"+","'","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[21,36,"RFF+TN:","'","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[21,37,"DTM+171:",":102'","BD","@FormatoFechaEDI",null,null,null,null,null,null,null,null,null,null,0]
[21,38,null,null,"FM",null,null,null,null,null,null,null,null,null,null,null,0]
[21,39,"UNS+S'",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[21,40,"CNT+2:","'","@CONSECUTIVO",null,null,null,null,null,null,null,null,null,null,null,0]
[21,41,"MOA+125:","'","@TOTALBASE","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[21,42,"MOA+9:","'","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[21,43,"TAX+7+VAT+++:::","+B'","@PorcIVADocto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[21,44,"MOA+124:","'","@IVAMovto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[21,45,"UNT+",null,"@NumeroSegmentos_EDI",null,null,null,null,null,null,null,null,null,null,null,0]
[21,46,"+","'","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[21,47,"UNZ+1+","'","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[21,48,"</Documento>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[21,1,"Número de proveedor según EDI/Levicom",null,"CC",null,null,null,null,true,null,null,null,null,null,null,0]
[21,2,"Numero de proveedor",null,"CC",null,null,null,null,true,null,null,null,null,null,null,0]
[21,3,"GLN del comprador",null,"CC",null,null,null,null,true,null,null,null,null,null,null,0]
[21,1,"Número de orden de compra",null,"CD",null,null,null,null,true,null,null,null,null,null,null,0]
[21,2,"Contacto de compra",null,"CD",null,null,null,null,true,null,null,null,null,null,null,0]
[21,1,"GLN del proveedor",null,"CE",null,null,null,null,true,null,null,null,null,null,null,0]
[21,1,"Codigo EAN del Producto",null,"CP",null,null,null,null,true,null,null,null,null,null,null,0]
[21,3,"Folio que ampara la mercancia facturada",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[22,0,"HOMEX",null,"N",null,null,true,null,null,null,null,null,null,null,null,0]
[22,1,"<if:addendaHomex xmlns:if=\"http://www.buzonelectronico.com/XSD/Homex/Addenda\">\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[22,2,"<if:General>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[22,3,"<if:AlmacenCodigo>","</if:AlmacenCodigo>\\n","AD",null,null,null,null,null,null,null,"Código del Almacén",null,null,null,0]
[22,4,"<if:AlmacenDescripcion>","</if:AlmacenDescripcion>\\n","AD",null,null,null,null,null,null,null,"Descripción del Almacén",null,null,null,0]
[22,5,"<if:Amortizacion>","</if:Amortizacion>\\n","AD","@Num2Decimales",null,null,null,null,null,null,"Monto de Amortización",null,null,null,0]
[22,6,"<if:AmortizacionPorcentaje>","</if:AmortizacionPorcentaje>\\n","AD","@Num2Decimales",null,null,null,null,null,null,"Porcentaje de Amortización",null,null,null,0]
[22,7,"<if:Anticipo>","</if:Anticipo>\\n","AD","@Num2Decimales",null,null,null,null,null,null,"Monto Anticipo",null,null,null,0]
[22,8,"<if:AnticipoPorcentaje>","</if:AnticipoPorcentaje>\\n","AD","@Num2Decimales",null,null,null,null,null,null,"Porcentaje de Anticipo",null,null,null,0]
[22,9,"<if:CentroCosto>","</if:CentroCosto>\\n","AE",null,null,null,null,null,null,null,"Centro de Costo",null,null,null,0]
[22,10,"<if:EmpresaCodigo>","</if:EmpresaCodigo>\\n","AE",null,null,null,null,null,null,null,"Codigo de la Empresa en el Sistema SIA",null,null,null,0]
[22,11,"<if:EmpresaDescripcion>","</if:EmpresaDescripcion>\\n","AE",null,null,null,null,null,null,null,"Descripción de la Empresa en el sistema SIA",null,null,null,0]
[22,12,"<if:Flete>","</if:Flete>\\n","AD","@Num2Decimales",null,null,null,null,null,null,"Monto del Flete",null,null,null,0]
[22,13,"<if:FletePorcentaje>","</if:FletePorcentaje>\\n","AD","@Num2Decimales",null,null,null,null,null,null,"Porcentaje del Flete",null,null,null,0]
[22,14,"<if:ImpuestoCedular>","</if:ImpuestoCedular>\\n","AD","@Num2Decimales",null,null,null,null,null,null,"Monto Impuesto Cedular",null,null,null,0]
[22,15,"<if:ImpuestoCedularPorcentaje>","</if:ImpuestoCedularPorcentaje>\\n","AD","@Num2Decimales",null,null,null,null,null,null,"Porcentaje del Impuesto Cedular",null,null,null,0]
[22,16,"<if:ImpuestoDUA>","</if:ImpuestoDUA>\\n","AD","@Num2Decimales",null,null,null,null,null,null,"Monto Impuesto DUA",null,null,null,0]
[22,17,"<if:ImpuestoDUAPorcentaje>","</if:ImpuestoDUAPorcentaje>\\n","AD","@Num2Decimales",null,null,null,null,null,null,"Porcentaje del Impuesto DUA",null,null,null,0]
[22,18,"<if:ImpuestoGasolina>","</if:ImpuestoGasolina>\\n","AD","@Num2Decimales",null,null,null,null,null,null,"Monto Impuesto Gasolina",null,null,null,0]
[22,19,"<if:ImpuestoGasolinaPorcentaje>","</if:ImpuestoGasolinaPorcentaje>\\n","AD","@Num2Decimales",null,null,null,null,null,null,"Porcentaje Impuesto Gasolina",null,null,null,0]
[22,20,"<if:ISR>","</if:ISR>\\n","BD","@Num2Decimales",null,null,null,null,null,null,"Monto ISR",null,null,null,0]
[22,21,"<if:ISRPorcentaje>","</if:ISRPorcentaje>\\n","BD","@Num2Decimales",null,null,null,null,null,null,"Porcentaje del ISR",null,null,null,0]
[22,22,"<if:IVA>","</if:IVA>\\n","BD","@Num2Decimales",null,null,null,null,null,null,"Monto IVA",null,null,null,0]
[22,23,"<if:IVAPorcentaje>","</if:IVAPorcentaje>\\n","@PIVADctoFrac","@Num2Decimales",null,null,null,null,null,null,"Porcentaje del IVA",null,null,null,0]
[22,24,"<if:ObraCodigo>","</if:ObraCodigo>\\n","AD",null,null,null,null,null,null,null,"Número de Obra en el Sistema SIA",null,null,null,0]
[22,25,"<if:ObraDescripcion>","</if:ObraDescripcion>\\n","AD",null,null,null,null,null,null,null,"Descripción de la obra en el Sistema SIA",null,null,null,0]
[22,26,"<if:OrdenAceptacionID>","</if:OrdenAceptacionID>\\n","AD",null,null,null,null,null,null,null,"Identificador de orden de aceptación",null,null,null,0]
[22,27,"<if:ProveedorCodigo>","</if:ProveedorCodigo>\\n","AE",null,null,null,null,null,null,null,"Código del Proveedor en el Sistema SIA",null,null,null,0]
[22,28,"<if:ReferenciaID>","</if:ReferenciaID>\\n","AE",null,null,null,null,null,null,null,"Referencia en el Sistema SIA",null,null,null,0]
[22,29,"<if:RegistroPago>","</if:RegistroPago>\\n","AD",null,null,null,null,null,null,null,"Registro para Pago",null,null,null,0]
[22,30,"<if:Retencion>","</if:Retencion>\\n","BD","@Num2Decimales",null,null,null,null,null,null,"Monto Retención",null,null,null,0]
[22,31,"<if:RetencionPorcentaje>","</if:RetencionPorcentaje>\\n","BD","@Num2Decimales",null,null,null,null,null,null,"Porcentaje de Retención",null,null,null,0]
[22,32,"<if:TotalTraslado>","</if:TotalTraslado>\\n","@TOTALIMPDOCTO","@Num2Decimales",null,null,null,null,null,null,"Suma total de los impuestos trasladados",null,null,null,0]
[22,33,"<if:TotalRetenido>","</if:TotalRetenido>\\n","@TOTALRETDOCTO","@Num2Decimales",null,null,null,null,null,null,"Suma total de los impuestos Retenidos",null,null,null,0]
[22,34,"<if:SubTotal>","</if:SubTotal>\\n","BD","@Num2Decimales",null,null,null,null,null,null,"Subtotal",null,null,null,0]
[22,35,"<if:SucursalCodigo>","</if:SucursalCodigo>\\n","AD",null,null,null,null,null,null,null,"Código de Ciudad",null,null,null,0]
[22,36,"<if:SucursalDescripcion>","</if:SucursalDescripcion>\\n","AD",null,null,null,null,null,null,null,"Descripción de la Ciudad",null,null,null,0]
[22,37,"<if:Total>","</if:Total>\\n","BD","@Num2Decimales",null,null,null,null,null,null,"Total",null,null,null,0]
[22,38,"<if:ImporteconLetra>SON: (",")</if:ImporteconLetra>\\n","@HOMEXTOTALLETRA",null,null,null,null,null,null,null,"Importe con Letra",null,null,null,0]
[22,39,"</if:General>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[22,40,"<if:Detalle>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[22,41,null,null,"IM",null,null,null,null,null,null,null,null,null,null,null,0]
[22,42,"<if:DetalleConcepto>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[22,43,"<if:PartidaPrecioUnitario>","</if:PartidaPrecioUnitario>\\n","BD","@Num2Decimales",null,null,null,null,null,null,"Precio Unitario de la Partida",null,null,null,0]
[22,44,"<if:PartidaImporte>","</if:PartidaImporte>\\n","BD","@Num2Decimales",null,null,null,null,null,null,"Importe de la Partida",null,null,null,0]
[22,45,"<if:OrdenAceptacionDetalleID>","</if:OrdenAceptacionDetalleID>\\n","FX",null,null,null,null,null,null,null,"Identificador de la Partida",null,null,null,0]
[22,46,"<if:PartidaCantidad>","</if:PartidaCantidad>\\n","BD","@Num4Decimales",null,null,null,null,null,null,"Cantidad de la Partida",null,null,null,0]
[22,47,"<if:PartidaUnidadMedida>","</if:PartidaUnidadMedida>\\n","BD",null,null,null,null,null,null,null,"Unidad de Medida de la Partida",null,null,null,0]
[22,48,"<if:PartidaCodigoInterno>","</if:PartidaCodigoInterno>\\n","BD",null,null,null,null,null,null,null,"Código interno de la Partida",null,null,null,0]
[22,49,"<if:PartidaEAN>","</if:PartidaEAN>\\n","AP",null,null,null,null,null,null,null,"EAN para Código de Barras",null,null,null,0]
[22,50,"<if:PartidaDescripcion>","</if:PartidaDescripcion>\\n","BD",null,null,null,null,null,null,null,"Descripción de la Partida",null,null,null,0]
[22,51,"</if:DetalleConcepto>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[22,52,null,null,"FM",null,null,null,null,null,null,null,null,null,null,null,0]
[22,53,"</if:Detalle>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[22,54,"</if:addendaHomex>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[22,1,"Código del Almacén",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[22,2,"Descripción del Almacén",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[22,3,"Monto de Amortización",null,"CD","M=9999999999!.99",null,null,null,null,null,null,null,null,null,null,0]
[22,4,"Porcentaje de Amortización",null,"CD","M=9999999999!.99",null,null,null,null,null,null,null,null,null,null,0]
[22,5,"Monto Anticipo",null,"CD","M=9999999999!.99",null,null,null,null,null,null,null,null,null,null,0]
[22,6,"Porcentaje de Anticipo",null,"CD","M=9999999999!.99",null,null,null,null,null,null,null,null,null,null,0]
[22,7,"Monto del Flete",null,"CD","M=9999999999!.99",null,null,null,null,null,null,null,null,null,null,0]
[22,8,"Porcentaje del Flete",null,"CD","M=9999999999!.99",null,null,null,null,null,null,null,null,null,null,0]
[22,9,"Monto Impuesto Cedular",null,"CD","M=9999999999!.99",null,null,null,null,null,null,null,null,null,null,0]
[22,10,"Porcentaje del Impuesto Cedular",null,"CD","M=9999999999!.99",null,null,null,null,null,null,null,null,null,null,0]
[22,11,"Monto Impuesto DUA",null,"CD","M=9999999999!.99",null,null,null,null,null,null,null,null,null,null,0]
[22,12,"Porcentaje del Impuesto DUA",null,"CD","M=9999999999!.99",null,null,null,null,null,null,null,null,null,null,0]
[22,13,"Monto Impuesto Gasolina",null,"CD","M=9999999999!.99",null,null,null,null,null,null,null,null,null,null,0]
[22,14,"Porcentaje Impuesto Gasolina",null,"CD","M=9999999999!.99",null,null,null,null,null,null,null,null,null,null,0]
[22,15,"Número de Obra",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[22,16,"Descripción de la obra",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[22,17,"Identificador de orden de aceptación",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[22,18,"Registro para Pago",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[22,19,"Código de Ciudad",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[22,20,"Descripción de la Ciudad",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[22,1,"Centro de Costo",null,"CE",null,null,null,null,null,null,null,null,null,null,null,0]
[22,2,"Codigo de la Empresa",null,"CE",null,null,null,null,null,null,null,null,null,null,null,0]
[22,3,"Descripción de la Empresa",null,"CE",null,null,null,null,null,null,null,null,null,null,null,0]
[22,4,"Código del Proveedor en el Sistema SIA",null,"CE",null,null,null,null,null,null,null,null,null,null,null,0]
[22,5,"Referencia en el Sistema SIA",null,"CE",null,null,null,null,null,null,null,null,null,null,null,0]
[22,1,"EAN para Código de Barras",null,"CP",null,null,null,null,null,null,null,null,null,null,null,0]
[23,0,"PEMEX",null,"N",null,null,null,null,null,null,null,null,null,null,null,0]
[23,1,null,"/","AD",null,null,null,null,true,null,null,"Clave de transportista",null,null,null,0]
[23,2,null,"/","@ANIOFACTURACION",null,null,null,null,true,null,null,"Año de Facturación",null,null,null,0]
[23,3,null,"/","AD",null,null,null,null,true,null,null,"Numero de relación y control",null,null,null,0]
[23,4,null,"/","AD",null,null,true,null,true,null,null,"Producto",null,null,null,0]
[23,5,null,"/","AD",null,null,null,null,true,null,null,"Cedula de Pago",null,null,null,0]
[23,6,null,null,"AD",null,null,false,null,true,null,null,"Contrato Celebrado con Pemex Refinación",null,null,null,0]
[23,1,"Clave de transportista",null,"CD",null,null,null,null,true,null,null,null,null,null,null,0]
[23,2,"Año de Facturación",null,"_CD",null,null,null,null,true,null,null,null,null,null,null,0]
[23,3,"Numero de relación y control",null,"CD",null,null,false,null,true,null,null,null,null,null,null,0]
[23,4,"Producto",null,"CD",null,null,true,null,true,null,null,null,null,null,null,0]
[23,5,"Cedula de Pago",null,"CD",null,null,null,null,true,null,null,null,null,null,null,0]
[23,6,"Contrato Celebrado con Pemex Refinación",null,"CD",null,null,null,null,true,null,null,null,null,null,null,0]
[24,0,"CEMEX",null,"N",null,null,null,null,null,null,null,null,null,null,null,0]
[24,1,"<FacturaInterfacturaRoot>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[24,2,"<FacturaInterfactura>","\\n","E",null,null,null,null,false,null,null,null,null,null,null,0]
[24,3,"<Emisor RI=\"","\"/>\\n","AE",null,null,null,null,true,null,null,"Registro Interfactura del Emisor",null,null,null,0]
[24,4,"<Receptor RI=\"","\"/>\\n","AC",null,null,null,null,true,null,null,"Registro Interfactura del Receptor",null,null,null,0]
[24,5,"<Encabezado",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[24,6,"NumProveedor=\"","\"","AE",null,null,null,null,true,null,null,"Número de proveedor",null,null,null,0]
[24,7,"TipoReferencia=\"","\"","AD",null,null,null,null,null,null,null,"Tipo de Referencia",null,null,null,0]
[24,8,"TipoOrden=\"","\"","AD",null,null,null,null,true,null,null,"Tipo de Orden",null,null,null,0]
[24,9,"NivelCosto=\"","\"","AD",null,null,null,null,null,null,null,"Nivel de Costo",null,null,null,0]
[24,10,"TipoImpuesto=\"","\"","AD",null,null,null,null,null,null,null,"Tipo de Impuesto",null,null,null,0]
[24,11,"TasaFiscal=\"","\"","AD",null,null,null,null,true,null,null,"Tasa Fiscal",null,null,null,0]
[24,12,"Moneda=\"","\"","BD",null,null,null,null,true,null,null,"Moneda",null,null,null,0]
[24,13,"SufijoOrden=\"","\"","AD",null,null,null,null,null,null,null,"Sufijo Orden",null,null,null,0]
[24,14,"Compañia=\"","\"","AE",null,null,null,null,true,null,null,"Compañia",null,null,null,0]
[24,15,"SubTotal=\"","\"","BD","@Num2Decimales",null,null,null,false,0,0,null,null,null,null,0]
[24,16,"IVAPCT=\"","\"","@PorcIVADocto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[24,17,"Iva=\"","\"","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[24,18,"Total=\"","\"","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[24,19,"FolioPND=\"","\"","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[24,20,"Observaciones=\"","\">\\n","AD",null,null,null,null,null,null,null,"Observaciones",null,null,null,0]
[24,21,null,null,"IM",null,null,null,null,null,null,null,null,null,null,null,0]
[24,22,"<Cuerpo",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[24,23,"Renglon=\"","\"","@CONSECUTIVO",null,null,null,null,null,null,null,null,null,null,null,0]
[24,24,"NoLinea=\"","\"","AM",null,null,null,null,true,null,null,"NoLinea",null,null,null,0]
[24,25,"NoLineas=\"","\"","@CONSECUTIVO",null,null,null,null,true,null,null,null,null,null,null,0]
[24,26,"NoLineasAsoc=\"","\"","AM",null,null,null,null,true,null,null,"NoLineasAsoc",null,null,null,0]
[24,27,"Originador=\"","\"","AD",null,null,null,null,true,null,null,"Originador",false,null,null,0]
[24,28,"OrdenCompra=\"","\"","AD",null,null,null,null,true,null,null,"Orden de Compra",null,null,null,0]
[24,29,"Cantidad=\"","\"","BD","@Num2Decimales",null,null,null,true,null,null,"Cantidad de Bienes o Servicios",null,null,null,0]
[24,30,"Concepto=\"","\"","BD",null,null,null,null,true,null,null,"Descripción del concepto a cobrar de la factura",null,null,null,0]
[24,31,"IndicadorImpuesto=\"","\"","AM",null,null,null,null,true,null,null,"Indicador del Impuesto",null,null,null,0]
[24,32,"UnidadMedida=\"","\"","BD",null,null,null,null,false,null,null,"Unidad de Medida en que se manejan las unidades",null,null,null,0]
[24,33,"PUnitario=\"","\"","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[24,34,"CostoUnitarioME=\"","\"","_AM",null,null,null,null,null,null,null,null,null,null,null,0]
[24,35,"Importe=\"","\"","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[24,36,"ImporteOrdenME=\"","\"","_AM",null,null,null,null,null,null,null,null,null,null,null,0]
[24,37,"FechaRecepcion=\"","\"/>\\n","AM",null,null,null,null,null,null,null,null,null,null,null,0]
[24,38,null,null,"FM",null,null,null,null,null,null,null,null,null,null,null,0]
[24,39,"</Encabezado>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[24,40,"</FacturaInterfactura>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[24,41,"</FacturaInterfacturaRoot>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[24,1,"Registro Interfactura del emisor",null,"CE",null,null,null,null,true,null,null,null,null,null,null,0]
[24,1,"Registro Interfactura del receptor",null,"CC",null,null,null,null,true,null,null,null,null,null,null,0]
[24,2,"Número de proveedor","Número de proveedor del facturante en CEMEX","CE",null,null,null,null,true,null,null,null,null,null,null,0]
[24,3,"Compañia","Atributo Requerido de Compañia CEMEX a la que se esta facturando","CE",null,null,null,null,true,null,null,null,null,null,null,0]
[24,1,"Tipo de Referencia",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[24,2,"Tipo  de Orden",null,"CD",null,null,null,null,true,null,null,null,null,null,null,0]
[24,3,"Nivel de Costo",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[24,4,"Tipo de Impuesto",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[24,5,"Tasa Fiscal",null,"CD",null,null,null,null,true,null,null,null,null,null,null,0]
[24,6,"Sufijo Orden",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[24,7,"Observaciones",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[24,8,"Originador","Número de identificación del autorizante de la orden de compra","CD",null,null,null,null,true,null,null,null,null,null,null,0]
[24,9,"Orden Compra",null,"CD",null,null,null,null,true,null,null,null,null,null,null,0]
[24,1,"Número de Linea",null,"CM",null,null,null,null,true,null,null,null,null,null,null,0]
[24,2,"Número de Lineas Asoc",null,"CM",null,null,null,null,true,null,null,null,null,null,null,0]
[24,3,"Indicador de Impuesto",null,"CM",null,null,null,null,true,null,null,null,null,null,null,0]
[24,4,"Fecha de Recepción",null,"CM","M=009!/09!/0000",null,null,null,null,null,null,null,null,null,null,0]
[25,0,"CALIMAX",null,"N",null,null,null,null,null,null,null,null,null,null,null,0]
[25,1,"<requestForPayment type=\"","\"","FX",null,null,null,null,true,null,null,null,null,null,null,0]
[25,2,"documentStructureVersion=\"","\"","FX",null,null,null,null,true,null,null,null,null,null,null,0]
[25,3,"DeliveryDate=\"","\"","@FECHA_SinHora",null,null,null,null,false,null,null,null,null,null,null,0]
[25,4,"documentStatus=\"","\"","FX",null,null,null,null,true,null,null,null,null,null,null,0]
[25,5,"contentVersion=\"","\">\\n","FX",null,null,null,null,false,null,null,null,null,null,null,0]
[25,6,"<requestForPaymentIdentification>","\\n","E",null,null,null,null,true,null,null,null,null,null,null,0]
[25,7,"<entityType>","</entityType>\\n","@TIPODOCTO",null,null,null,null,true,null,null,null,null,null,null,0]
[25,8,"<uniqueCreatorIdentification>","</uniqueCreatorIdentification>\\n","@SERIEYFOLIO",null,null,null,null,true,null,null,null,null,null,null,0]
[25,9,"</requestForPaymentIdentification>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,10,"<specialInstruction code=\"ZZZ\">\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,11,"<text>","</text>\\n","@TOTALLETRA",null,null,null,null,null,null,null,null,null,null,null,0]
[25,12,"</specialInstruction>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,13,"<orderIdentification>","\\n","E",null,null,null,null,true,null,null,null,null,null,null,0]
[25,14,"<referenceIdentification type=\"ON\">","</referenceIdentification>\\n","AD",null,null,null,null,true,1,30,"Número pedido comprador",null,null,null,0]
[25,15,"<ReferenceDate>","</ReferenceDate>\\n","AD","@FormatoFecAmeceSinHr",null,null,null,true,null,null,"Fecha del Pedido Comprador",null,null,null,0]
[25,16,"</orderIdentification>","\\n","E",null,null,null,null,false,null,null,null,null,null,null,0]
[25,17,"<AdditionalInformation>","\\n","E",null,null,null,null,false,null,null,null,null,null,null,0]
[25,18,"<referenceIdentification type=\"ATZ\">","</referenceIdentification>\\n","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[25,19,"</AdditionalInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,20,"<DeliveryNote>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,21,"<referenceIdentification>","</referenceIdentification>\\n","AD",null,null,true,null,true,0,0,"Proveedor o Acreedor",null,null,null,0]
[25,22,"</DeliveryNote>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,23,"<buyer>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,24,"<gln>","</gln>\\n","AC","L=13",null,null,null,true,null,null,"EAN del cliente",null,null,null,0]
[25,25,"<contactInformation>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,26,"<personOrDepartmentName>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,27,"<text>","</text>\\n","AC","L=35",null,null,null,null,null,null,"Contacto de compras",null,null,null,0]
[25,28,"</personOrDepartmentName>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,29,"</contactInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,30,"</buyer>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,31,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[25,32,"<seller>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,33,"<gln>","</gln>","AE",null,null,null,null,true,null,null,"EAN del proveedor",null,null,null,0]
[25,34,"<alternatePartyIdentification type=\"SELLER_ASSIGNED_IDENTIFIER_FOR_A_PARTY\">","</alternatePartyIdentification>\\n","AC",null,null,null,null,true,null,null,"Número del Proveedor  asignado por el cliente",null,null,null,0]
[25,35,"</seller>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,36,"<shipTo>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,37,"<gln>","</gln>\\n","AC",null,null,null,null,true,null,null,"GLN del lugar de entrega",null,null,null,0]
[25,38,"<nameAndAddress>",null,"@BuscaDirCteEnv",null,null,null,null,false,0,null,null,null,null,null,0]
[25,39,"<name>","</name>\\n","BD",null,null,null,null,true,null,null,"Razón social de la empresa",null,null,null,0]
[25,40,"<streetAddressOne>","</streetAddressOne>\\n","@DomicilioEnvioCte",null,null,null,null,true,null,null,"Domicilio a donde se embarcara la mercancía",null,null,null,0]
[25,41,"<city>","</city>\\n","BD",null,null,null,null,true,null,null,"Ciudad a donde se embarcará",false,null,null,0]
[25,42,"<postalCode>","</postalCode>\\n","BD",null,null,null,null,false,null,null,"Código postal",null,null,null,0]
[25,43,"</nameAndAddress>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,44,"</shipTo>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,45,"<currency currencyISOCode  =\"","\">\\n","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[25,46,"<currencyFunction>","</currencyFunction>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[25,47,"<rateOfChange>","</rateOfChange>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[25,48,"</currency>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,49,"<allowanceCharge",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,50,"settlementType=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[25,51,"allowanceChargeType=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[25,52,"sequenceNumber",null,"_AD",null,null,false,null,null,null,null,null,null,null,null,0]
[25,53,"<specialServicesType>","</specialServicesType>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[25,54,"</allowanceCharge>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,55,"<lineItem type=\"SimpleInvoiceLineItemType\"",null,"IM",null,null,null,null,null,null,null,null,null,null,null,0]
[25,56,"number=\"","\">\\n","@CONSECUTIVO",null,null,null,null,false,null,null,null,null,null,null,0]
[25,57,"<tradeItemIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,58,"<gtin>","</gtin>\\n","AP",null,null,null,null,true,null,null,"Código EAN del producto",null,null,null,0]
[25,59,"</tradeItemIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,60,"<alternateTradeItemIdentification type=\"BUYER_ASSIGNED\">","</alternateTradeItemIdentification>\\n","_AP",null,null,null,null,false,null,null,"Código SKU del producto",null,null,null,0]
[25,61,"<tradeItemDescriptionInformation language=\"ES\">\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,62,"<longText>","</longText>\\n","BD",null,null,null,null,true,null,null,"Descripción del producto",null,null,null,0]
[25,63,"</tradeItemDescriptionInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,64,"<invoicedQuantity unitOfMeasure=\"","\">","BD",null,null,null,null,false,null,null,null,null,null,null,0]
[25,65,null,"</invoicedQuantity>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[25,66,"<grossPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,67,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[25,68,"</grossPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,69,"<netPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,70,"<Amount>","</Amount>\\n","@PrecioUnitConDesc","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[25,71,"</netPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,72,"<tradeItemTaxInformation>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,73,"<taxTypeDescription>","</taxTypeDescription>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[25,74,"<tradeItemTaxAmount>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,75,"<taxPercentage>","</taxPercentage>\\n","@PorcIVAMovto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[25,76,"<taxAmount>","</taxAmount>\\n","@IVAMovto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[25,77,"</tradeItemTaxAmount>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,78,"<taxCategory>","</taxCategory>\\n","FX",null,null,null,null,null,null,null,null,true,"@IVAMovto",null,0]
[25,79,"</tradeItemTaxInformation>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,80,"<totalLineAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,81,"<netAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,82,"<Amount>","</Amount>\\n","@NETOCONDESC","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[25,83,"</netAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,84,"</totalLineAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,85,"</lineItem>\\n",null,"FM",null,null,null,null,null,null,null,null,null,null,null,0]
[25,86,"<totalAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,87,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[25,88,"</totalAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,0,"<TotalAllowanceCharge",null,"_E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,0,"allowanceOrChargeType=\"","\">\\n","_FX",null,null,null,null,null,null,null,null,null,null,null,0]
[25,0,"<Amount>","</Amount>\\n","_@DESCTOSDOC","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[25,0,"</TotalAllowanceCharge>\\n",null,"_E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,89,"<baseAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,90,"<Amount>","</Amount>\\n","@TOTALBASE","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[25,91,"</baseAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,92,"<tax type=\"VAT\">\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,93,"<taxPercentage>","</taxPercentage>\\n","@PorcIVADocto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[25,94,"<taxAmount>","</taxAmount>\\n","@IVADocto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[25,95,"<taxCategory>","</taxCategory>\\n","FX",null,null,null,null,null,null,null,null,true,"@IVADocto",null,0]
[25,96,"</tax>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,97,"<payableAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,98,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[25,99,"</payableAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,100,"</requestForPayment>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[25,1,"Número pedido comprador",null,"CD",null,null,null,null,true,null,null,null,null,null,null,0]
[25,2,"Fecha de pedido comprador",null,"CD","M=009!/09!/0000",null,null,null,true,null,null,null,null,null,null,0]
[25,3,"Proveedor o Acreedor",null,"CD",null,null,true,null,true,null,null,null,null,null,null,0]
[25,1,"EAN del cliente",null,"CC",null,null,null,null,true,null,null,null,null,null,null,0]
[25,2,"Número del proveedor asignado por el cliente",null,"CC",null,null,false,null,true,null,null,null,null,null,null,0]
[25,3,"GNL del lugar de entrega",null,"CC",null,null,null,null,true,null,null,null,null,null,null,0]
[25,1,"EAN del proveedor",null,"CE",null,null,null,null,true,null,null,null,null,null,null,0]
[25,1,"Código EAN del producto",null,"CP",null,null,null,null,true,null,null,null,null,null,null,0]
[25,4,"Contacto de compras",null,"CC","L=35",null,null,null,null,null,null,null,null,null,null,0]
[26,0,"Cervecería Cuauhtémoc Moctezuma",null,"N",null,null,false,null,null,null,null,null,null,null,null,0]
[26,1,"\\n","\\n","E",null,null,null,null,null,null,null,null,null,null,null,null]
[26,2,"<Documento>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[26,3,"<FacturaFemsa>\\n",null,"E",null,null,false,null,null,null,null,null,null,null,null,0]
[26,4,"<noVersAdd>","</noVersAdd>\\n","FX",null,null,false,null,false,null,null,null,null,null,null,0]
[26,5,"<claseDoc>","</claseDoc>\\n","AD",null,null,true,null,true,null,null,"Clase de documento",null,null,null,0]
[26,6,"<noSociedad>","</noSociedad>\\n","AC",null,null,true,null,true,null,null,"Sociedad",null,null,null,0]
[26,7,"<noProveedor>","</noProveedor>\\n","AE",null,null,false,null,true,null,null,"Número de proveedor",null,null,null,0]
[26,8,"<noPedido>","</noPedido>\\n","AD",null,null,false,null,true,null,null,"Número de pedido",true,"@ValidaNoPedidoFEMSA",null,0]
[26,9,"<moneda>","</moneda>\\n","BD",null,null,false,null,true,null,null,"Clave ISO de la moneda",null,null,null,0]
[26,10,"<noEntrada>","</noEntrada>\\n","AD",null,null,false,null,true,null,null,"Número de entrada SAP",true,"@ValidaNoEntradaSapFEMSA",null,0]
[26,11,"<noRemision>",null,"E",null,null,false,null,false,null,null,null,false,null,null,0]
[26,12,null,null,"AD",null,null,null,null,true,null,null,"Número de remisión",true,"@ValidaNoRemisionFEMSA",null,0]
[26,13,"</noRemision>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[26,14,"<noSocio>","</noSocio>\\n","AC",null,null,false,null,false,0,0,"Número de Socio SAP (Solo OXXO)",false,null,null,0]
[26,15,"<centroCostos>",null,"E",null,null,false,null,false,null,null,null,true,"@CampoIgualA",null,0]
[26,16,"<centroCostos>",null,"E",null,null,null,null,null,null,null,null,true,"@CampoIgualA",null,0]
[26,17,"<centroCostos>",null,"E",null,null,null,null,null,null,null,null,true,"@CampoIgualA",null,0]
[26,18,"<centroCostos>",null,"E",null,null,null,null,null,null,null,null,true,"@CampoIgualA",null,null]
[26,19,"<centro>",null,"E",null,null,null,null,null,null,null,null,true,"@CampoIgualA",null,null]
[26,20,null,null,"AD",null,null,null,null,false,null,null,"Centro (División)",true,"@CampoIgualA",null,null]
[26,21,"</centro>\\n",null,"E",null,null,null,null,null,null,null,null,true,"@CampoIgualA",null,null]
[26,22,"</centroCostos>\\n",null,"E",null,null,null,null,null,null,null,null,true,"@CampoIgualA",null,null]
[26,23,"</centroCostos>\\n",null,"E",null,null,null,null,null,null,null,null,true,"@CampoIgualA",null,null]
[26,24,"</centroCostos>\\n",null,"E",null,null,null,null,null,null,null,null,true,"@CampoIgualA",null,null]
[26,25,"</centroCostos>\\n",null,"E",null,null,null,null,null,null,null,null,true,"@CampoIgualA",null,null]
[26,26,"<iniPerLiq>",null,"E",null,null,false,null,false,null,null,"Inicio periodo de liquidación",false,null,null,0]
[26,27,null,null,"AD","@FormatoFecSeparaPto",null,null,null,null,null,null,null,true,"@CampoIgualA",null,0]
[26,28,"</iniPerLiq>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[26,29,"<finPerLiq>",null,"E",null,null,false,null,false,null,null,"Fin periodo de liquidación",false,null,null,0]
[26,30,null,null,"AD","@FormatoFecSeparaPto",null,false,null,false,null,null,null,true,"@CampoIgualA",null,0]
[26,31,"</finPerLiq>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[26,32,"<retencion1>",null,"E",null,null,false,null,false,null,null,null,false,null,null,0]
[26,33,null,null,"AD",null,null,true,null,false,null,null,"Indicador de retención 1",true,"@CampoIgualA",null,0]
[26,34,null,null,"_BD","@Num2Decimales",null,false,null,false,null,null,null,true,"@CampoIgualA",null,0]
[26,35,"</retencion1>\\n",null,"E",null,null,null,null,false,null,null,null,null,null,null,0]
[26,36,"<retencion2>",null,"E",null,null,false,null,false,null,null,null,false,null,null,0]
[26,37,null,null,"AD",null,null,true,null,false,null,null,"Indicador de retención 2",true,"@CampoIgualA",null,0]
[26,38,null,null,"_BD","@Num2Decimales",null,null,null,false,null,null,null,true,"@CampoIgualA",null,0]
[26,39,"</retencion2>\\n",null,"E",null,null,true,null,true,null,null,null,null,null,null,0]
[26,40,"<email>","</email>\\n","@EMAIL",null,null,null,null,true,null,null,"Correo electrónico del proveedor",null,null,null,0]
[26,41,"</FacturaFemsa>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[26,42,"</Documento>\\n","</Documento>\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[26,1,"Número de pedido","Número de pedido","CD","M=09999999999",null,null,null,null,null,null,null,false,null,null,0]
[26,2,"Número de entrada SAP","Número de entrada SAP","CD","M=09999999999",null,null,null,null,null,null,null,null,null,null,0]
[26,3,"Número de remisión","Número de remisión","CD","L=16",null,null,null,null,null,null,null,null,null,null,0]
[26,4,"Indicador de retención 1","Indicador de retención 1","CD",null,null,true,null,false,null,null,null,null,null,null,0]
[26,5,"Indicador de retención 2","Indicador de retención 2","CD",null,null,true,null,false,null,null,null,null,null,null,0]
[26,6,"Centro (División)","Centro (División) SOLO PARA CONSIGNACIÓN","CD","M=0Iiii",null,null,null,null,null,null,null,null,null,null,0]
[26,7,"Inicio Periodo Liquidación (DD/MM/AAAA)","Inicio Periodo Liquidación (DD/MM/AAAA) SÓLO PARA CONSIGANACIONES","CD","M=009!/09!/0000",null,null,null,false,null,null,null,null,null,null,0]
[26,8,"Fin Periodo Liquidación (DD/MM/AAAA)","Fin Periodo Liquidación (DD/MM/AAAA)  SÓLO PARA CONSIGANACIONES","CD","M=009!/09!/0000",null,null,null,false,null,null,null,null,null,null,0]
[26,9,"Clase de Documento","Clase de Documento","CD","M=0i",null,true,null,null,null,null,null,null,null,null,0]
[26,1,"Sociedad","Sociedad","CC",null,null,true,null,null,null,null,null,null,null,null,0]
[26,2,"Número De Empleado (Número de Socio SOLO OXXO)","SOLO PARA OXXO","CC","M=099999999",null,null,null,null,null,null,null,null,null,null,0]
[26,2,"Número de proveedor","Número de proveedor","CE","M=0Iiiiiiiiii",null,null,null,null,null,null,null,null,null,null,0]
[27,0,"AMIS",null,"N",null,null,null,null,null,null,null,null,null,null,null,0]
[27,1,"<ECFD",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,2,"version=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[27,3,"<Documento",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,4,"ID=\"",null,"FX",null,null,null,null,null,null,null,null,null,null,null,0]
[27,5,"33",null,"FX",null,null,null,null,null,null,null,null,null,null,null,0]
[27,6,null,"\">\\n","@SERIEYFOLIO",null,null,null,null,null,null,null,null,null,null,null,0]
[27,7,"<Encabezado>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,8,"<IdDoc>\\n",null,"E",null,null,null,null,false,null,null,null,null,null,null,0]
[27,9,"<NroAprob>","</NroAprob>\\n","@AnioNumAprobacion",null,null,null,null,false,null,null,"Número de aprobación del SAT",null,null,null,0]
[27,10,"<AnoAprob>","</AnoAprob>\\n","@AnioAprobacion",null,null,null,null,false,null,null,"Año de aprobación de folios fiscales.",null,null,null,0]
[27,11,"<Tipo>","</Tipo>\\n","FX",null,null,null,null,false,null,null,null,null,null,null,0]
[27,12,"<Serie>","</Serie>\\n","BD",null,null,null,null,null,null,null,null,true,"@LISTACAMPOS",null,0]
[27,13,"<Folio>","</Folio>\\n","BD","@FormatoFolio",null,null,null,false,null,null,null,null,null,null,0]
[27,14,"<Estado>","</Estado>\\n","FX",null,null,null,null,false,null,null,null,null,null,null,0]
[27,15,"<FechaEmis>","</FechaEmis>\\n","@FECHAYHORA",null,null,null,null,false,null,null,null,null,null,null,0]
[27,16,"<FormaPago>","</FormaPago>\\n","FX",null,null,null,null,false,null,null,null,null,null,null,0]
[27,17,"<Area>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,18,"<IdArea>","</IdArea>\\n","AD",null,null,true,null,false,null,null,"Área receptora",null,null,null,0]
[27,19,"<IdRevision>","</IdRevision>\\n","AD",null,null,true,null,false,null,null,"Identificador del tipo de revisión",null,null,null,0]
[27,20,"</Area>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,21,"</IdDoc>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,22,"<ExEmisor>\\n",null,"E",null,null,false,null,false,null,null,null,null,null,null,0]
[27,23,"<RFCEmisor>","</RFCEmisor>\\n","BD",null,null,false,null,false,null,null,"RFC del Emisor",null,null,null,0]
[27,24,"<NmbEmisor>","</NmbEmisor>\\n","BD",null,null,null,null,null,null,null,"Nombre del Emisor",null,null,null,0]
[27,25,"<CodigoExEmisor>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,26,"<TpoCdgIntEmisor>","</TpoCdgIntEmisor>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[27,27,"<CdgIntEmisor>","</CdgIntEmisor>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[27,28,"</CodigoExEmisor>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,29,"<DomFiscal>\\n",null,"@BuscaDirEmp",null,null,null,null,null,null,null,null,null,null,null,0]
[27,30,"<Calle>","</Calle>\\n","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,31,"<NroExterior>","</NroExterior>\\n","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,32,"<Colonia>","</Colonia>\\n","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,33,"<Municipio>","</Municipio>\\n","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,34,"<Estado>","</Estado>\\n","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,35,"<Pais>","</Pais>\\n","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,36,"<CodigoPostal>","</CodigoPostal>\\n","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,37,"</DomFiscal>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,38,"<LugarExped>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,39,"<Calle>","</Calle>\\n","@CalleSucEmp",null,null,null,null,null,null,null,"Domicilio de la sucursal del proveedor",null,null,null,0]
[27,40,"<Pais>","</Pais>\\n","@PaisSucEmp",null,null,null,null,null,null,null,"País en donde se expidio el CFD",null,null,null,0]
[27,41,"<CodigoPostal>","</CodigoPostal>\\n","@CPSucEmp",null,null,null,null,null,null,null,"Codigo Postal de la sucursal del proveedor",null,null,null,null]
[27,42,"</LugarExped>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,43,"<ContactoEmisor>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,44,"<Tipo>","</Tipo>\\n","AE",null,null,true,null,false,null,null,"Tipo de contacto del Emisor",null,null,null,0]
[27,45,"<Nombre>","</Nombre>\\n","AE",null,null,null,null,false,null,null,"Nombre del contacto",null,null,null,0]
[27,46,"<eMail>","</eMail>\\n","AE",null,null,null,null,null,null,null,"Dirección de correo electrónico",null,null,null,0]
[27,47,"<Telefono>","</Telefono>\\n","AE",null,null,null,null,null,null,null,"Número telefónico del contacto",null,null,null,0]
[27,48,"</ContactoEmisor>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,49,"</ExEmisor>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,50,"<ExReceptor>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,51,"<RFCRecep>","</RFCRecep>\\n","BD",null,null,null,null,null,null,null,"RFC del cliente",null,null,null,0]
[27,52,"<NmbRecep>","</NmbRecep>\\n","BD",null,null,null,null,null,null,null,"Nombre o Razón social del  cliente",null,null,null,0]
[27,53,"<DomFiscalRcp>\\n",null,"@BuscaDirCteFis",null,null,null,null,null,null,null,null,null,null,null,0]
[27,54,"<Calle>","</Calle>\\n","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,55,"<NroExterior>","</NroExterior>\\n","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,56,"<Colonia>","</Colonia>\\n","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,57,"<Localidad>","</Localidad>\\n","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,58,"<Municipio>","</Municipio>\\n","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,59,"<Estado>","</Estado>\\n","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,60,"<Pais>","</Pais>\\n","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,61,"<CodigoPostal>","</CodigoPostal>\\n","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,62,"</DomFiscalRcp>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,63,"<LugarRecep>\\n",null,"@BuscaDirCteEnv",null,null,null,null,null,null,null,null,null,null,null,0]
[27,64,"<Calle>","</Calle>\\n","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,65,"<NroExterior>","</NroExterior>\\n","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,66,"<Colonia>","</Colonia>\\n","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,67,"<Localidad>","</Localidad>\\n","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,68,"<Municipio>","</Municipio>\\n","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,69,"<Estado>","</Estado>\\n","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,70,"<Pais>","</Pais>\\n","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,71,"<CodigoPostal>","</CodigoPostal>\\n","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,72,"</LugarRecep>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,73,"<ContactoReceptor>",null,"E",null,null,false,null,false,null,null,null,null,null,null,0]
[27,74,"<Tipo>","</Tipo>\\n","AC",null,null,true,null,false,null,null,"Tipo de contacto del Receptor",null,null,null,0]
[27,75,"<Nombre>","</Nombre>\\n","AC",null,null,null,null,null,null,null,"Nombre del contacto",null,null,null,0]
[27,76,"</ContactoReceptor>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,77,"</ExReceptor>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,78,"<Totales>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,79,"<Moneda>","</Moneda>\\n","BD",null,null,null,null,false,null,null,"Tipo de divisa utilizada",null,null,null,0]
[27,80,"<SubTotal>","</SubTotal>\\n","BD","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[27,81,"<MntBase>","</MntBase>\\n","@TOTALBASE","@Num2Decimales",null,null,null,false,null,null,"Importe subtotal menos descuentos",null,null,null,0]
[27,82,"<MntImp>","</MntImp>\\n","@TOTALIMPDOCTO","@Num2Decimales",null,null,null,false,null,null,"Sumatoria de los impuestos",null,null,null,0]
[27,83,"<VlrPagar>","</VlrPagar>\\n","BD","@Num2Decimales",null,null,null,false,null,null,"Monto total a pagar",null,null,null,0]
[27,84,"<VlrPalabras>","</VlrPalabras>\\n","@TOTALLETRA",null,null,null,null,false,null,null,"Leyenda contiene el pago en letras",null,null,null,0]
[27,85,"<TotSubMonto>\\n",null,"_E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,86,"<Tipo>","</Tipo>\\n","_AD",null,null,true,null,null,null,null,"Concepto del monto que se desglosa",null,null,null,0]
[27,87,"<Monto>","</Monto>\\n","_AD","@Num2Decimales",null,null,null,null,null,null,"Valor del submonto",null,null,null,0]
[27,88,"</TotSubMonto>\\n",null,"_E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,89,"</Totales>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,90,"<ExImpuestos>\\n",null,"E",null,null,false,null,null,null,null,null,null,null,null,0]
[27,91,"<TipoImp>","</TipoImp>\\n","AD",null,null,false,null,null,null,null,"Tipo de Impuesto",null,null,null,0]
[27,92,"<TasaImp>","</TasaImp>\\n","AD","@Num2Decimales",null,null,null,null,null,null,"Tasa de Impuesto",null,null,null,0]
[27,93,"<MontoImp>","</MontoImp>\\n","AD","@Num2Decimales",null,null,null,null,null,null,"Monto del Impuesto trasladado",null,null,null,0]
[27,94,"</ExImpuestos>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,95,"<ExRetenciones>\\n",null,"_E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,96,"<TipoRet>","</TipoRet>\\n","_AD",null,null,true,null,null,null,null,"Tipo de retención",null,null,null,0]
[27,97,"<TasaRet>","</TasaRet>\\n","_AD","@Num2Decimales",null,null,null,null,null,null,"Tasa de Retención",null,null,null,0]
[27,98,"<MontoRet>","</MontoRet>\\n","_AD","@Num2Decimales",null,null,null,null,null,null,"Monto de retención",null,null,null,0]
[27,99,"</ExRetenciones>\\n",null,"_E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,100,"<Poliza>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,101,"<Tipo>","</Tipo>\\n","AD",null,null,true,null,null,null,null,"Sector al cual pertenece la póliza",null,null,null,0]
[27,102,"<Numero>","</Numero>\\n","AD",null,null,null,null,null,null,null,"Número de la Póliza",null,null,null,null]
[27,103,"<INC>","</INC>\\n","AD",null,null,true,null,null,null,null,"Inciso de la Póliza",null,null,null,0]
[27,104,"<TpoCliente>","</TpoCliente>\\n","AD",null,null,true,null,false,null,null,"Tipo Cliente",null,null,null,0]
[27,105,"<NroReporte>","</NroReporte>\\n","AD",null,null,null,null,null,null,null,"Número de reporte proporcionado por la aseguradora",null,null,null,0]
[27,106,"<NroSint>","</NroSint>\\n","AD",null,null,null,null,null,null,null,"Indica el número de siniestro",null,null,null,0]
[27,107,"<NmbAseg>","</NmbAseg>\\n","AD",null,null,null,null,null,null,null,"Nombre del asegurado de la póliza",null,null,null,0]
[27,108,"</Poliza>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,109,"<Vehiculo>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,110,"<Tipo>","</Tipo>\\n","AD",null,null,true,null,null,null,null,"Tipo de vehículo afectado o utilizado",null,null,null,0]
[27,111,"<Marca>","</Marca>\\n","AD",null,null,null,null,null,null,null,"Marca de vehículo afectado o utilizado",null,null,null,0]
[27,112,"<Modelo>","</Modelo>\\n","AD",null,null,null,null,null,null,null,"Modelo del vehículo afectado o utilizado",null,null,null,0]
[27,113,"<Ano>","</Ano>\\n","AD",null,null,null,null,null,null,null,"Año fabricación vehículo afectado",null,null,null,0]
[27,114,"<Color>","</Color>\\n","AD",null,null,null,null,null,null,null,"Color del vehículo afectado o utilizado.",null,null,null,0]
[27,115,"<NroChasis>","</NroChasis>\\n","AD",null,null,null,null,null,null,null,"Número de chasis del vehículo afectado o utilizado",null,null,null,0]
[27,116,"<NroSerie>","</NroSerie>\\n","AD",null,null,null,null,null,null,null,"Número de serie del vehículo afectado o utilizado.",null,null,null,0]
[27,117,"<Placa>","</Placa>\\n","AD",null,null,false,null,false,null,null,"Placa del vehículo afectado",null,null,null,0]
[27,118,"</Vehiculo>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,119,"</Encabezado>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,120,"<Detalle>\\n",null,"IM",null,null,null,null,null,null,null,null,null,null,null,0]
[27,121,"<NroLinDet>","</NroLinDet>\\n","@CONSECUTIVO",null,null,null,null,null,null,null,"No. de línea  asocianda a cada concepto del CFD",null,null,null,0]
[27,122,"<TpoListaItem>","</TpoListaItem>\\n","FX",null,null,null,null,null,null,null,"Lista de precios que fue utilizada",null,null,null,0]
[27,123,"<DscLang>","</DscLang>\\n","FX",null,null,null,null,null,null,null,"Idioma en el cual se emite el comprobante",null,null,null,0]
[27,124,"<DscItem>","</DscItem>\\n","BD",null,null,null,null,null,null,null,"Descripción del artículo o servicio",null,null,null,0]
[27,125,"<QtyItem>","</QtyItem>\\n","BD","@Num2Decimales",null,null,null,null,null,null,"Cantidad de artículos",null,null,null,0]
[27,126,"<UnmdItem>","</UnmdItem>\\n","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,127,"<PrcBrutoItem>","</PrcBrutoItem>\\n","BD","@Num2Decimales",null,null,null,null,null,null,"Precio unitario del artículo o servicio",null,null,null,0]
[27,128,"<PrcNetoItem>","</PrcNetoItem>\\n","@PrecioUnitConDesc","@Num2Decimales",null,null,null,null,null,null,"Precio unitario con descuentos",null,null,null,0]
[27,129,"<ImpuestosDet>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,130,"<TipoImp>","</TipoImp>\\n","AM",null,null,true,null,null,null,null,"Tipo de impuesto",null,null,null,0]
[27,131,"<TasaImp>","</TasaImp>\\n","AM","@Num2Decimales",null,null,null,null,null,null,"Tasa de Impuesto aplicada",null,null,null,0]
[27,132,"<MontoImp>","</MontoImp>\\n","AM","@Num2Decimales",null,null,null,null,null,null,"Importe del impuesto",null,null,null,0]
[27,133,"</ImpuestosDet>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,134,"<RetencionesDet>\\n",null,"_E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,135,"<TipoRet>","</TipoRet>\\n","_AM",null,null,true,null,null,null,null,"Tipo de impuesto retenido",null,null,null,0]
[27,136,"<TasaRet>","</TasaRet>\\n","_AM","@Num2Decimales",null,null,null,null,null,null,"Tasa de impuesto retenido",null,null,null,0]
[27,137,"<MontoRet>","</MontoRet>\\n","_AM","@Num2Decimales",null,null,null,null,null,null,"Importe del impuesto retenido",null,null,null,0]
[27,138,"</RetencionesDet>\\n",null,"_E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,139,"<MontoBrutoItem>","</MontoBrutoItem>\\n","BD","@Num2Decimales",null,null,null,null,null,null,"Monto bruto del artículo o servicio",null,null,null,0]
[27,140,"<MontoNetoItem>","</MontoNetoItem>\\n","BD","@Num2Decimales",null,null,null,null,null,null,"Monto neto del artículo o servicio",null,null,null,0]
[27,141,"<MontoTotalItem>","</MontoTotalItem>\\n","BD","@Num2Decimales",null,null,null,null,null,null,"Monto total del artículo o servicio",null,null,null,0]
[27,142,"</Detalle>\\n",null,"FM",null,null,null,null,null,null,null,null,null,null,null,0]
[27,143,"<TimeStamp>","</TimeStamp>\\n","@FECHAYHORA",null,null,null,null,null,null,null,"Fecha y hora de emisión",null,null,null,0]
[27,144,"</Documento>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,145,"<Personalizados>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,146,"<campoString name=\"IdArea\">","</campoString>\\n","AD",null,null,true,null,null,null,null,"Id de Área",null,null,null,0]
[27,147,"<campoString name=\"Tramitador\">","</campoString>\\n","AC",null,null,null,null,null,null,null,"Número de tramitador",null,null,null,0]
[27,148,"</Personalizados>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,149,"</ECFD>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[27,1,"Area receptora",null,"CD",null,null,true,null,false,null,null,null,null,null,null,0]
[27,2,"Identificador del tipo de revisión",null,"CD",null,null,true,null,false,null,null,null,null,null,null,0]
[27,3,"Concepto del monto que se desglosa",null,"_CD",null,null,true,null,null,null,null,null,null,null,null,0]
[27,4,"Valor del submonto",null,"_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,5,"Tipo de Impuesto",null,"CD",null,null,true,null,null,null,null,null,null,null,null,0]
[27,6,"Tasa de Impuesto",null,"CD","M=9999999999!.99",null,null,null,null,null,null,null,null,null,null,0]
[27,7,"Monto del Impuesto trasladado",null,"CD","M=9999999999!.99",null,false,null,null,null,null,null,null,null,null,0]
[27,8,"Tipo Retención",null,"_CD",null,null,true,null,null,null,null,null,null,null,null,0]
[27,9,"Tasa de Retención",null,"_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,10,"Monto de retención",null,"_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,11,"Sector al cual pertenece la póliza",null,"CD",null,null,true,null,null,null,null,null,null,null,null,0]
[27,12,"Número de Póliza",null,"CD","L=30",null,false,null,null,null,null,null,null,null,null,0]
[27,13,"Inciso de la Póliza","Utilizado para flotillas","CD",null,null,true,null,null,null,null,null,null,null,null,null]
[27,14,"Tipo Cliente",null,"CD",null,null,true,null,null,null,null,null,null,null,null,0]
[27,15,"No. de reporte aseguradora",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,16,"Indica el número de siniestro",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,17,"Nombre del asegurado de la póliza",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,18,"Tipo del vehículo afectado o utilizado",null,"CD",null,null,true,null,null,null,null,null,null,null,null,0]
[27,19,"Marca del vehículo afectado",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,20,"Modelo  del vehículo afectado",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,21,"Año fabricación vehículo afectado",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,22,"Color del vehículo afectado",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,23,"No. de chasis del vehículo afectado",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,24,"No. de serie del vehículo afectado",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,25,"Placa del vehículo afectado",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[27,1,"Tipo de contacto del Emisor",null,"CE",null,null,true,null,false,null,null,null,null,null,null,0]
[27,2,"Nombre del contacto",null,"CE",null,null,null,null,null,null,null,null,null,null,null,0]
[27,3,"Dirección de correo electrónico",null,"CE",null,null,null,null,null,null,null,null,null,null,null,0]
[27,4,"Número telefónico del contacto",null,"CE",null,null,null,null,null,null,null,null,null,null,null,0]
[27,1,"Tipo de contacto del Receptor",null,"CC",null,null,true,null,false,null,null,null,null,null,null,0]
[27,2,"Nombre del contacto",null,"CC",null,null,null,null,null,null,null,null,null,null,null,0]
[27,1,"Tipo de impuesto",null,"CM",null,null,true,null,null,null,null,null,null,null,null,0]
[27,2,"Tasa de Impuesto aplicada",null,"CM","M=9999999999!.99",null,null,null,null,null,null,null,null,null,null,0]
[27,3,"Importe del impuesto",null,"CM","M=9999999999!.99",null,null,null,null,null,null,null,null,null,null,0]
[27,4,"Tipo de impuesto retenido",null,"_CM",null,null,true,null,null,null,null,null,null,null,null,0]
[27,5,"Tasa de impuesto retenido",null,"_CM",null,null,null,null,null,null,null,null,null,null,null,0]
[27,6,"Importe del impuesto retenido",null,"_CM",null,null,null,null,null,null,null,null,null,null,null,0]
[27,26,"Id de Área",null,"CD",null,null,true,null,null,null,null,null,null,null,null,0]
[27,3,"Número de tramitador",null,"CC",null,null,null,null,null,null,null,null,null,null,null,0]
[28,0,"Liverpool - Detallista",null,"N",null,null,true,null,null,null,null,null,null,null,1,9]
[28,2,"<detallista:detallista xmlns:detallista=\"http://www.sat.gob.mx/detallista\"",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,3,"type=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[28,4,"documentStructureVersion=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,1,1]
[28,5,"documentStatus=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[28,6,"contentVersion=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[28,8,"<detallista:requestForPaymentIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,9,"<detallista:entityType>","</detallista:entityType>\\n","@TIPODOCTO",null,null,null,null,true,null,null,null,null,null,null,0]
[28,11,"</detallista:requestForPaymentIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,12,"<detallista:specialInstruction code=\"ZZZ\">\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,13,"<detallista:text>","</detallista:text>\\n","@TOTALLETRA",null,null,null,null,true,null,null,null,null,null,null,0]
[28,14,"</detallista:specialInstruction>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,15,"<detallista:orderIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,16,"<detallista:referenceIdentification type=\"ON\">","</detallista:referenceIdentification>\\n","AD",null,null,null,null,true,1,30,"Número pedido comprador",null,null,1,2]
[28,17,"<detallista:ReferenceDate>","</detallista:ReferenceDate>\\n","AD","@FormatoFecAmeceSinHr",null,null,null,true,null,null,"Fecha del pedido comprador",null,null,1,3]
[28,18,"</detallista:orderIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,19,"<detallista:AdditionalInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,20,"<detallista:referenceIdentification type=\"","\">","AD",null,null,true,null,true,null,null,"Identificador de la referencia adicional",null,null,null,0]
[28,21,null,"</detallista:referenceIdentification>\\n","BD",null,null,null,null,true,null,null,"Número de referencia adicional",null,null,null,0]
[28,22,"</detallista:AdditionalInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,23,"<detallista:DeliveryNote>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,24,"<detallista:referenceIdentification>","</detallista:referenceIdentification>\\n","AD",null,null,null,null,true,1,15,"Número de folio contrarecibo",null,null,null,0]
[28,25,"<detallista:ReferenceDate>","</detallista:ReferenceDate>\\n","AD","@FormatoFecAmeceSinHr",null,null,null,true,null,null,"Fecha de recepción",null,null,null,0]
[28,26,"</detallista:DeliveryNote>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,27,"<detallista:buyer>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,28,"<detallista:gln>","</detallista:gln>\\n","AC",null,null,null,null,true,null,null,"GLN del cliente",null,null,1,4]
[28,29,"<detallista:contactInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,30,"<detallista:personOrDepartmentName>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,31,"<detallista:text>","</detallista:text>\\n","AD",null,null,null,null,true,null,null,"Departamento o sección",null,null,null,0]
[28,32,"</detallista:personOrDepartmentName>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,33,"</detallista:contactInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,34,"</detallista:buyer>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,35,"<detallista:seller>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,36,"<detallista:gln>","</detallista:gln>\\n","AE",null,null,null,null,true,null,null,"GLN del vendedor",null,null,1,5]
[28,37,"<detallista:alternatePartyIdentification type=\"SELLER_ASSIGNED_IDENTIFIER_FOR_A_PARTY\">","</detallista:alternatePartyIdentification>\\n","AC",null,null,null,null,true,null,null,"Número de proveedor",null,null,1,6]
[28,38,"</detallista:seller>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,39,"<detallista:allowanceCharge",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,40,"allowanceChargeType=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[28,41,"settlementType=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[28,42,"<detallista:specialServicesType>","</detallista:specialServicesType>\\n","AD",null,null,true,null,true,null,null,"Tipo de descuento o cargo global por factura",null,null,null,0]
[28,43,"<detallista:monetaryAmountOrPercentage>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,44,"<detallista:rate",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,45,"base=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[28,46,"<detallista:percentage>","</detallista:percentage>\\n","@PORCDESC","@Num2Decimales",null,null,null,true,null,null,null,null,null,null,0]
[28,47,"</detallista:rate>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,48,"</detallista:monetaryAmountOrPercentage>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,49,"</detallista:allowanceCharge>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,50,"<detallista:lineItem type=\"SimpleInvoiceLineItemType\"",null,"IM",null,null,null,null,null,null,null,null,null,null,null,0]
[28,51,"number=\"","\">\\n","@CONSECUTIVO",null,null,null,null,true,null,null,null,null,null,null,0]
[28,52,"<detallista:tradeItemIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,53,"<detallista:gtin>","</detallista:gtin>\\n","AP",null,null,null,null,true,null,null,"Código EAN del producto",null,null,null,0]
[28,54,"</detallista:tradeItemIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,55,"<detallista:alternateTradeItemIdentification type=\"BUYER_ASSIGNED\">","</detallista:alternateTradeItemIdentification>\\n","AP",null,null,null,null,true,null,null,"Código SKU del producto",null,null,null,0]
[28,56,"<detallista:tradeItemDescriptionInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,57,"<detallista:longText>","</detallista:longText>\\n","BD","L=35",null,null,null,true,null,null,"Descripción del producto",null,null,null,0]
[28,58,"</detallista:tradeItemDescriptionInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,59,"<detallista:invoicedQuantity unitOfMeasure=\"","\">","BD",null,null,null,null,true,null,null,"Clave internacional de la unidad de medida",null,null,null,0]
[28,60,null,"</detallista:invoicedQuantity>\\n","BD","@Num2Decimales",null,null,null,true,null,null,null,null,null,null,0]
[28,61,"<detallista:grossPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,62,"<detallista:Amount>","</detallista:Amount>\\n","BD","@Num2Decimales",null,null,null,true,null,null,null,null,null,null,0]
[28,63,"</detallista:grossPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,64,"<detallista:netPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,65,"<detallista:Amount>","</detallista:Amount>\\n","@PrecioUnitConDesc","@Num2Decimales",null,null,null,true,null,null,null,null,null,null,0]
[28,66,"</detallista:netPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,67,"<detallista:totalLineAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,68,"<detallista:grossAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,69,"<detallista:Amount>","</detallista:Amount>\\n","BD","@Num2Decimales",null,null,null,true,null,null,null,null,null,null,0]
[28,70,"</detallista:grossAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,71,"<detallista:netAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,72,"<detallista:Amount>","</detallista:Amount>\\n","@NETOCONDESC","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[28,73,"</detallista:netAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,74,"</detallista:totalLineAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,75,"</detallista:lineItem>\\n",null,"FM",null,null,null,null,null,null,null,null,null,null,null,0]
[28,76,"<detallista:totalAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,77,"<detallista:Amount>","</detallista:Amount>\\n","BD","@Num2Decimales",null,null,null,true,null,null,null,null,null,1,7]
[28,78,"</detallista:totalAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,79,"<detallista:TotalAllowanceCharge",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,80,"allowanceOrChargeType=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[28,81,"<detallista:specialServicesType>","</detallista:specialServicesType>\\n","AD",null,null,true,null,true,null,null,"Tipo de descuento o cargo consolidado",null,null,1,8]
[28,82,"<detallista:Amount>","</detallista:Amount>\\n","@DESCTOSDOC","@Num2Decimales",null,null,null,true,null,null,null,null,null,1,9]
[28,83,"</detallista:TotalAllowanceCharge>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,84,"</detallista:detallista>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[28,1,"GLN (Vendedor)","Número global de localización de la empresa.","CE","M=00000000000000",null,null,null,null,null,null,null,null,null,null,0]
[28,1,"GLN (Cliente)","Número global de localización del comprador.","CC","M=00000000000000",null,null,null,null,null,null,null,null,null,null,0]
[28,2,"Número de proveedor","Número de proveedor asignado por Liverpool.","CC","L=35",null,null,null,null,null,null,null,null,null,null,0]
[28,1,"Código EAN de producto","Código EAN de producto solicitado.","CP","L=14",null,null,null,null,null,null,null,null,null,null,0]
[28,2,"Código SKU de producto","Código SKU de producto solicitado.","CP","L=248",null,null,null,null,null,null,null,null,null,null,0]
[28,1,"Número de pedido comprador","Número de pedido Liverpool. (Puede capturar hasta 30 pedidos separados por el caracter pipe o barra vertical)","CD","L=1080",null,null,null,null,null,null,null,null,null,null,0]
[28,2,"Fecha del pedido comprador (DD/MM/AAAA)","Fecha de pedido Liverpool en formato (DD/MM/AAAA).","CD","M=009!/09!/0000",null,null,null,null,null,null,null,null,null,null,0]
[28,3,"Identificador de la referencia adicional","Identificador de tipo de referencia adicional.","CD",null,null,true,null,null,null,null,null,null,null,null,0]
[28,4,"Número de folio contrarecibo","Número emitido por el comprador cuando recibe la mercancía. (Puede capturar hasta 15 números de folio separados por el caracter pipe o barra vertical)","CD","L=1080",null,null,null,null,null,null,null,null,null,null,0]
[28,5,"Fecha de recepción (DD/MM/AAAA)","Fecha en que fue asignado el no. de folio del contrarecibo en formato (DD/MM/AAAA).","CD","M=009!/09!/0000",null,null,null,null,null,null,null,null,null,null,0]
[28,6,"Departamento o sección","Número de departamento o sección.","CD","M=00000",null,false,null,null,null,null,null,null,null,null,0]
[28,7,"Tipo de descuento o cargo global por factura","Tipo de descuento o cargo global por factura.","CD",null,null,true,null,null,null,null,null,null,null,null,0]
[28,8,"Tipo de descuento o cargo consolidado","Tipo de descuento o cargo consolidado","CD",null,null,true,null,null,null,null,null,null,null,null,0]
[29,0,"Coppel",null,"N",null,null,null,null,null,null,null,null,null,null,null,0]
[29,1,"<requestForPayment type=\"","\"","FX",null,null,null,null,true,null,null,null,null,null,null,0]
[29,2,"documentStructureVersion=\"","\"","FX",null,null,null,null,true,null,null,null,null,null,null,0]
[29,3,"DeliveryDate=\"","\"","@FECHA_SinHora",null,null,null,null,false,null,null,null,null,null,null,0]
[29,4,"documentStatus=\"","\"","FX",null,null,null,null,true,null,null,null,null,null,null,0]
[29,5,"contentVersion=\"","\">\\n","FX",null,null,null,null,false,null,null,null,null,null,null,0]
[29,6,"<requestForPaymentIdentification>","\\n","E",null,null,null,null,true,null,null,null,null,null,null,0]
[29,7,"<entityType>","</entityType>\\n","@TIPODOCTO",null,null,null,null,true,null,null,null,null,null,null,0]
[29,8,"<uniqueCreatorIdentification>","</uniqueCreatorIdentification>\\n","@SERIEYFOLIO",null,null,null,null,true,null,null,null,null,null,null,0]
[29,9,"</requestForPaymentIdentification>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,10,"<specialInstruction code=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[29,11,"<text>","</text>\\n","@TOTALLETRA",null,null,null,null,true,null,null,null,null,null,null,0]
[29,12,"</specialInstruction>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,13,"<orderIdentification>","\\n","E",null,null,null,null,true,null,null,null,null,null,null,0]
[29,14,"<referenceIdentification type=\"","\">\\n","FX",null,null,null,null,true,null,null,null,null,null,null,0]
[29,15,null,null,"AD","L=35",null,null,null,true,null,null,"Número pedido comprador",null,null,null,0]
[29,16,"</referenceIdentification>",null,"E",null,null,null,null,true,null,null,null,null,null,null,0]
[29,17,"<ReferenceDate>","</ReferenceDate>\\n","AD","@FormatoFecAmeceSinHr",null,null,null,false,null,null,"Fecha del pedido comprador",null,null,null,0]
[29,18,"</orderIdentification>","\\n","E",null,null,null,null,true,null,null,null,null,null,null,0]
[29,19,"<AdditionalInformation>","\\n","E",null,null,null,null,true,null,null,null,null,null,null,0]
[29,20,"<referenceIdentification type=\"","\">","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[29,21,null,"</referenceIdentification>\\n","BD",null,null,null,null,true,null,null,null,null,null,null,0]
[29,22,"</AdditionalInformation>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,23,"<DeliveryNote>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,24,"<referenceIdentification>","</referenceIdentification>\\n","AD","L=35",null,null,null,null,null,null,"Número folio contrarecibo",null,null,null,0]
[29,25,"<ReferenceDate>","</ReferenceDate>\\n","AD","@FormatoFecAmeceSinHr",null,null,null,null,null,null,"Fecha del número folio contrarecibo",null,null,null,0]
[29,26,"</DeliveryNote>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,27,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[29,28,"<buyer>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,29,"<gln>","</gln>\\n","AC","L=13",null,null,null,true,null,null,"GLN del cliente",null,null,null,0]
[29,30,"<contactInformation>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,31,"<personOrDepartmentName>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,32,"<text>","</text>\\n","AC","L=35",null,null,null,null,0,null,"Contacto de Compras",null,null,null,0]
[29,33,"</personOrDepartmentName>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,34,"</contactInformation>","\\n","E",null,null,null,null,null,0,0,null,null,null,null,0]
[29,35,"</buyer>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,36,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[29,37,"<seller>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,38,"<gln>","</gln>","AE","L=13",null,null,null,null,null,null,"GLN del proveedor",null,null,null,0]
[29,39,"<alternatePartyIdentification type=\"","\">","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[29,40,null,"</alternatePartyIdentification>\\n","AC","L=35",null,null,null,null,null,null,"Id. secundaria del proveedor dada por el cliente",null,null,null,0]
[29,41,"</seller>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,42,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[29,43,"<shipTo>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,44,"<gln>","</gln>\\n","AC","L=13",null,null,null,null,null,null,"GLN del lugar de entrega",null,null,null,0]
[29,45,"<nameAndAddress>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,46,"<name>","</name>\\n","AD",null,null,null,null,null,null,null,"Nombre del lugar dónde se entregará la mercancía",null,null,null,0]
[29,47,"<streetAddressOne>","</streetAddressOne>\\n","AD",null,null,null,null,null,null,null,"Domicilio a donde se embarcará la mercancía",null,null,null,0]
[29,48,"<city>","</city>\\n","AD",null,null,null,null,null,null,null,"Ciudad a donde se embaracará la mercancía",null,null,null,0]
[29,49,"<postalCode>","</postalCode>\\n","AD",null,null,null,null,null,null,null,"Codigo Postal del lugar de envío",false,null,null,0]
[29,50,"</nameAndAddress>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,51,"</shipTo>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,52,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[29,53,"<InvoiceCreator>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,54,"<gln>","</gln>\\n","AC","L=13",null,null,null,null,null,null,"GLN del lugar de entrega",null,null,null,0]
[29,55,"<alternatePartyIdentification type=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[29,56,null,"</alternatePartyIdentification>\\n","AE","L=35",null,null,null,null,null,null,"Id. secundaria del emisor de la factura",null,null,null,0]
[29,57,"<nameAndAddress>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,58,"<name>","</name>\\n","AD",null,null,null,null,null,null,null,"Nombre del lugar dónde se entregará la mercancía",null,null,null,0]
[29,59,"<streetAddressOne>","</streetAddressOne>\\n","AD",null,null,null,null,null,null,null,"Domicilio a donde se embarcará la mercancía",null,null,null,0]
[29,60,"<city>","</city>\\n","AD",null,null,null,null,null,null,null,"Ciudad a donde se embaracará la mercancía",null,null,null,0]
[29,61,"<postalCode>","</postalCode>\\n","AD",null,null,null,null,null,null,null,"Codigo Postal del lugar de envío",false,null,null,0]
[29,62,"</nameAndAddress>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,63,"</InvoiceCreator>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,64,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[29,65,"<Customs>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,66,"<gln>","</gln>\\n","AD","L=13",null,null,null,null,null,null,"GLN de la aduana",null,null,null,0]
[29,67,"<alternatePartyIdentification type=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[29,68,null,"</alternatePartyIdentification>\\n","AD","L=35",null,null,null,null,null,null,"Id. del no. de pedimento",null,null,null,0]
[29,69,"<ReferenceDate>","</ReferenceDate>","AD","@FormatoFecAmeceSinHr",null,null,null,null,null,null,"Fecha del pedimento",null,null,null,0]
[29,70,"<nameAndAddress>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,71,"<name>","</name>\\n","AD","L=35",null,null,null,null,null,null,"Nombre de la aduana",null,null,null,0]
[29,73,"<city>","</city>\\n","AD","L=35",null,null,null,null,null,null,"Ciudad donde se encuentra la aduana",null,null,null,0]
[29,74,"</nameAndAddress>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,75,"</Customs>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,76,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[29,77,"<currency currencyISOCode  =\"","\">\\n","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[29,78,"<currencyFunction>","</currencyFunction>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[29,79,"<rateOfChange>","</rateOfChange>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[29,80,"</currency>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,81,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[29,82,"<paymentTerms",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,83,"paymentTermsEvent=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[29,84,"PaymentTermsRelationTime=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[29,85,"<netPayment netPaymentTermsType=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[29,86,"<paymentTimePeriod>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,87,"<timePeriodDue timePeriod=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[29,88,"<value>","</value>\\n","AD","L=5",null,null,null,null,null,null,"Días para pagar",null,null,null,0]
[29,89,"</timePeriodDue>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,90,"</paymentTimePeriod>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,91,"</netPayment>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,92,"<discountPayment discountType=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[29,93,"<percentage>","</percentage>\\n","AD","L=5",null,null,null,null,null,null,"Porcentaje descontado o cargado",false,null,null,0]
[29,94,"</discountPayment>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,95,"</paymentTerms>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,96,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[29,96,"<shipmentDetail>","</shipmentDetail>","_AD",null,null,null,null,null,null,null,"Descipción de la mercancía",null,null,null,0]
[29,97,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[29,98,"<allowanceCharge",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,99,"settlementType=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[29,100,"allowanceChargeType=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[29,101,"<specialServicesType>","</specialServicesType>\\n","FX",null,null,false,null,null,null,null,null,null,null,null,0]
[29,102,"<monetaryAmountOrPercentage>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,103,"<rate",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,104,"base=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
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[29,113,"<gtin>","</gtin>\\n","AP","L=14",null,null,null,true,null,null,"Código EAN del producto",null,null,null,0]
[29,114,"</tradeItemIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,115,"<alternateTradeItemIdentification type=\"BUYER_ASSIGNED\">","</alternateTradeItemIdentification>\\n","AP","L=35",null,null,null,true,null,null,"Código SKU del producto",null,null,null,0]
[29,116,"<tradeItemDescriptionInformation language=\"","\">\\n","AP",null,null,true,null,null,null,null,"Idioma en que está la descripción del artículo",null,null,null,0]
[29,117,"<longText>","</longText>\\n","BD",null,null,null,null,true,null,null,"Descripción del producto",null,null,null,0]
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[29,120,null,"</invoicedQuantity>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[29,121,"<aditionalQuantity QuantityType=\"NUM_CONSUMER_UNITS\">","</aditionalQuantity>","AM",null,null,null,null,true,null,null,"Número unidades de consumo",null,null,null,0]
[29,122,"<grossPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,123,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[29,124,"</grossPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,125,"<netPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,126,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[29,127,"</netPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,128,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[29,129,"<AdditionalInformation>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,130,"<referenceIdentification type=\"","\">","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[29,131,null,"</referenceIdentification>\\n","AD",null,null,null,null,null,null,null,"Número de referencia adicional",null,null,null,0]
[29,132,"</AdditionalInformation>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,133,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[29,134,"<Customs>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,135,"<gln>","</gln>\\n","AD","L=14",null,null,null,null,null,null,"GLN de la aduana",null,null,null,0]
[29,136,"<alternatePartyIdentification type=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[29,137,null,"</alternatePartyIdentification>\\n","BD",null,null,null,null,null,null,null,"Identificación del no. pedimento",null,null,null,0]
[29,138,"<ReferenceDate>","</ReferenceDate>","BD",null,null,null,null,null,null,null,"Fecha del pedimento",null,null,null,0]
[29,139,"<nameAndAddress>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,140,"<name>","</name>","BD",null,null,null,null,null,null,null,"Nombre de la Aduana",null,null,null,0]
[29,141,"</nameAndAddress>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,142,"</Customs>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,143,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[29,144,"<LogisticUnits>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,145,"<serialShippingContainerCode type=\"","\">","AD",null,null,true,null,null,null,null,"Calificador del numero de identidad",null,null,null,0]
[29,146,null,"</serialShippingContainerCode>\\n","AD",null,null,null,null,null,null,null,"Rangos de identificación de productos",null,null,null,0]
[29,147,"</LogisticUnits>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,148,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[29,149,"<palletInformation>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,150,"<palletQuantity>","</palletQuantity>\\n","AD","L=15",null,null,null,null,null,null,"Número de paquetes",null,null,null,0]
[29,151,"<description type=\"","\">","AD",null,null,true,null,null,null,null,"Tipo de empaquetado",null,null,null,0]
[29,152,null,"</description>\\n","AD",null,null,null,null,null,null,null,"Descripción del empaquetado",null,null,null,0]
[29,153,"<transport>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,154,"<methodOfPayment>","</methodOfPayment>","AD",null,null,true,null,null,null,null,"Pago de transporte de embalaje",null,null,null,0]
[29,155,"</transport>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,156,"</palletInformation>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,157,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[29,158,"<extendedAttributes>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
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[29,160,null,"</lotNumber>\\n","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[29,161,"</extendedAttributes>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,161,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[29,162,"<tradeItemTaxInformation>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,163,"<taxTypeDescription>","</taxTypeDescription>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[29,164,"<referenceNumber>","</referenceNumber>\\n","AC","L=20",null,null,null,null,null,null,"Número de identificación del impuesto",null,null,null,0]
[29,165,"<tradeItemTaxAmount>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,166,"<taxPercentage>","</taxPercentage>\\n","@PorcIVAMovto",null,null,null,null,null,null,null,null,null,null,null,0]
[29,167,"<taxAmount>","</taxAmount>\\n","@IVAMovto",null,null,null,null,null,null,null,null,null,null,null,0]
[29,168,"</tradeItemTaxAmount>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,169,"<taxCategory>","</taxCategory>","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[29,170,"</tradeItemTaxInformation>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,171,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[29,171,"<totalLineAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,172,"<grossAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,173,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[29,174,"</grossAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,175,"<netAmount>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,176,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[29,177,"</netAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,178,"</totalLineAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,179,"</lineItem>\\n",null,"FM",null,null,null,null,null,null,null,null,null,null,null,0]
[29,180,"<totalAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,181,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[29,182,"</totalAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,183,"<TotalAllowanceCharge",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,184,"allowanceOrChargeType=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[29,185,"<Amount>","</Amount>\\n","@DESCTOSDOC","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[29,186,"</TotalAllowanceCharge>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,187,"<baseAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,188,"<Amount>","</Amount>\\n","@TOTALBASE","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[29,189,"</baseAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,190,"<tax type=\"VAT\">\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,191,"<taxPercentage>","</taxPercentage>\\n","@PorcIVADocto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[29,192,"<taxAmount>","</taxAmount>\\n","BD","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[29,193,"</tax>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,194,"<tax type=\"GST\">\\n",null,"_E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,195,"<taxPercentage>","</taxPercentage>\\n","_@IEPSDocto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[29,196,"<taxAmount>","</taxAmount>\\n","_BD","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[29,197,"</tax>\\n",null,"_E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,198,"<payableAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,199,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[29,200,"</payableAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,201,"<cadenaOriginal>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[29,202,"<Cadena>","</Cadena>\\n","@CadenaOriginal",null,null,null,null,null,null,null,null,null,null,null,null]
[29,203,"</cadenaOriginal>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[29,204,"</requestForPayment>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[29,1,"Número pedido comprador",null,"CD","L=35",null,null,null,null,null,null,null,null,null,null,0]
[29,2,"Fecha del pedido comprador",null,"CD","M=009!/09!/0000",null,null,null,null,null,null,null,null,null,null,0]
[29,3,"Número folio contrarecibo",null,"CD","L=35",null,null,null,null,null,null,null,null,null,null,0]
[29,4,"Fecha del número folio contrarecibo",null,"CD","M=009!/09!/0000",null,null,null,null,null,null,null,null,null,null,0]
[29,5,"Lugar donde se entregará",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[29,6,"Domicilio a donde se embarcará",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[29,7,"Ciudad a donde se embarcará",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[29,8,"Código Postal del lugar de envío",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[29,13,"GLN de la aduana",null,"CD","L=13",null,null,null,null,null,null,null,null,null,null,0]
[29,14,"Días para pagar",null,"CD","L=5",null,null,null,null,null,null,null,null,null,null,0]
[29,15,"Porcentaje de descuento o cargo",null,"CD","L=5",null,null,null,null,null,null,null,null,null,null,0]
[29,16,"Descripción de la mercancía",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[29,17,"Número de referencia adicional",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[29,18,"Número GLN de la aduana",null,"_CD","L=14",null,null,null,null,null,null,null,null,null,null,0]
[29,20,"Calificador del numero de identidad",null,"CD",null,null,true,null,null,null,null,null,null,null,null,0]
[29,21,"Rangos de identificación de productos",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[29,22,"Numero de paquetes",null,"CD","L=15",null,null,null,null,null,null,null,null,null,null,0]
[29,23,"Tipo de empaquetado",null,"CD",null,null,true,null,null,null,null,null,null,null,null,0]
[29,24,"Descripción del empaquetado",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[29,25,"Pago de transporte de embalaje",null,"CD",null,null,true,null,null,null,null,null,null,null,null,0]
[29,1,"GLN del cliente",null,"CC","L=13",null,null,null,null,null,null,null,null,null,null,0]
[29,2,"Contacto de Compras",null,"CC","L=35",null,null,null,null,null,null,null,null,null,null,0]
[29,3,"Id. secundaria del proveedor dada por el cliente",null,"CC","L=35",null,null,null,null,null,null,null,null,null,null,0]
[29,4,"GLN del lugar de entrega",null,"CC","L=13",null,null,null,null,null,null,null,null,null,null,0]
[29,5,"Numero de identificación del impuesto","Numero asignado al comprador por una jurisdicción de impuesto","CC","L=20",null,null,null,null,null,null,null,null,null,null,0]
[29,1,"GLN del proveedor","Se indica el número global de localización (GLN) del vendedor.","CE","L=13",null,null,null,null,null,null,null,null,null,null,0]
[29,3,"Id. secundaria del emisor de la factura",null,"CE","L=35",null,null,null,null,null,null,null,null,null,null,0]
[29,1,"Código EAN del producto",null,"CP","L=14",null,null,null,null,null,null,null,null,null,null,0]
[29,2,"Código SKU del producto",null,"CP","L=35",null,null,null,null,null,null,null,null,null,null,0]
[29,26,"Id. del no. de pedimento",null,"CD","L=35",null,null,null,null,null,null,null,null,null,null,0]
[29,27,"Fecha del pedimento",null,"CD","M=009!/09!/0000",null,null,null,null,null,null,null,null,null,null,0]
[29,28,"Nombre de la aduana",null,"CD","L=35",null,null,null,null,null,null,null,null,null,null,0]
[29,29,"Ciudad donde se encuentra la aduana",null,"CD","L=35",null,null,null,null,null,null,null,null,null,null,0]
[29,3,"Idioma en que está la descripción del artículo",null,"CP",null,null,true,null,null,null,null,null,null,null,null,0]
[29,1,"Número unidades de consumo",null,"CM",null,null,null,null,true,null,null,null,null,null,null,0]
[30,0,"VOLKSWAGEN",null,"N",null,null,null,null,null,null,null,null,null,null,null,null]
[30,1,"<",null,"AE",null,null,true,null,false,null,null,null,null,null,null,null]
[30,2,":Factura version=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[30,3,"tipoDocumentoFiscal=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[30,4,"tipoDocumentoVWM=\"","\"","AE",null,null,true,null,true,null,null,"Tipo de Documento",null,null,null,null]
[30,5,"division=\"","\"","AE",null,null,true,null,true,null,null,"Division",null,null,null,null]
[30,6,"xmlns:",null,"AE",null,null,true,null,null,null,null,null,null,null,null,null]
[30,7,"=\"",null,"FX",null,null,null,null,null,null,null,null,null,null,null,null]
[30,8,null,"\">\\n","AE",null,null,true,null,null,null,null,null,null,null,null,null]
[30,9,"<",null,"AE",null,null,true,null,null,null,null,null,null,null,null,null]
[30,10,":Moneda tipoMoneda=\"","\"","AD",null,null,true,null,true,null,null,"Tipo de Moneda",null,null,null,null]
[30,11,"tipoCambio=\"","\"","BD","@Num4Decimales",null,false,null,false,null,null,null,null,null,null,null]
[30,12,"codigoImpuesto=\"","\"/>\\n","AD",null,null,true,null,true,null,null,"Código de impuesto",null,null,null,null]
[30,13,"<",null,"AE",null,null,true,null,null,null,null,null,null,null,null,null]
[30,14,":Proveedor codigo=\"","\"","AE",null,null,false,null,true,null,null,"Código de Proveedor",null,null,null,null]
[30,15,"nombre=\"","\"","BD",null,null,null,null,null,null,null,"Nombre del Proveedor",null,null,null,null]
[30,16,"correoContacto=\"","\"","@EMAIL",null,null,null,null,null,null,null,"Contacto del proveedor",true,"@CampoIgualA",null,null]
[30,16,"correoContacto=\"","\"","@EMAIL",null,null,null,null,null,null,null,"Contacto del proveedor",true,"@CampoIgualA",null,null]
[30,16,"correoContacto=\"","\"","@EMAIL",null,null,null,null,null,null,null,"Contacto del proveedor",true,"@CampoIgualA",null,null]
[30,16,"correoContacto=\"","\"","@EMAIL",null,null,null,null,null,null,null,"Contacto del proveedor",true,"@CampoIgualA",null,null]
[30,16,"correoContacto=\"","\"","@EMAIL",null,null,null,null,null,null,null,"Contacto del proveedor",true,"@CampoIgualA",null,null]
[30,16,"correoContacto=\"","\"","@EMAIL",null,null,null,null,null,null,null,"Contacto del proveedor",true,"@CampoIgualA",null,null]
[30,16,"correoContacto=\"","\"","@EMAIL",null,null,null,null,null,null,null,"Contacto del proveedor",true,"@CampoIgualA",null,null]
[30,17,"/>\\n",null,"E",null,null,false,null,false,null,null,null,null,null,null,null]
[30,17,"<",null,"AE",null,null,true,null,null,null,null,null,null,null,null,null]
[30,18,":Destino codigo=\"","\"/>\\n","AD",null,null,true,null,true,null,null,"Código de la planta destino",null,null,null,null]
[30,19,"<",null,"AE",null,null,true,null,null,null,null,null,null,null,null,null]
[30,20,":Referencias referenciaProveedor=\"","\"","AD",null,null,null,null,null,null,null,"Número de facturas (SAT)",null,null,null,null]
[30,21,"remision=\"","\"/>\\n","AD",null,null,null,null,null,null,null,"Remisión",null,null,null,null]
[30,22,"<",null,"AE",null,null,true,null,null,null,null,null,true,"@CampoIgualA",null,null]
[30,22,"<",null,"AE",null,null,true,null,null,null,null,null,true,"@CampoIgualA",null,null]
[30,22,"<",null,"AE",null,null,true,null,null,null,null,null,true,"@CampoIgualA",null,null]
[30,22,"<",null,"AE",null,null,true,null,null,null,null,null,true,"@CampoIgualA",null,null]
[30,22,"<",null,"AE",null,null,true,null,null,null,null,null,true,"@CampoIgualA",null,null]
[30,22,"<",null,"AE",null,null,true,null,null,null,null,null,true,"@CampoIgualA",null,null]
[30,22,"<",null,"AE",null,null,true,null,null,null,null,null,true,"@CampoIgualA",null,null]
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[30,23,":Solicitante correo=\"","\"/>\\n","AC",null,null,null,null,null,null,null,"Correo del solicitante",true,"@CampoIgualA",null,null]
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[30,23,":Solicitante correo=\"","\"/>\\n","AC",null,null,null,null,null,null,null,"Correo del solicitante",true,"@CampoIgualA",null,null]
[30,23,":Solicitante correo=\"","\"/>\\n","AC",null,null,null,null,null,null,null,"Correo del solicitante",true,"@CampoIgualA",null,null]
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[30,27,"<",null,"AE",null,null,true,null,null,null,null,null,null,null,null,null]
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[30,2,"División",null,"CE",null,null,true,null,false,null,null,null,null,null,null,null]
[30,3,"Código de Proveedor",null,"CE",null,null,false,null,true,null,null,null,null,null,null,null]
[30,1,"Tipo de Moneda",null,"CD",null,null,true,null,null,null,null,null,null,null,null,null]
[30,2,"Código de impuesto",null,"CD",null,null,true,null,null,null,null,null,null,null,null,null]
[30,3,"Código de la planta destino",null,"CD",null,null,true,null,null,null,null,null,null,null,null,null]
[30,4,"Número de facturas (SAT)",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[30,5,"Remisión",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[30,1,"Número de Orden de Compra",null,"CM",null,null,null,null,true,null,null,null,null,null,null,null]
[30,1,"Correo del solicitante",null,"CC",null,null,null,null,null,null,null,null,null,null,null,null]
[30,1,"Numero de material",null,"CP",null,null,null,null,null,null,null,null,null,null,null,null]
[31,0,"Soriana AMECE 7.1",null,"N",null,null,null,null,null,null,null,null,null,null,null,null]
[31,1,"<requestForPayment",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,2,"xmlns:xsi=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[31,3,"xmlns:xsd=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[31,4,"documentStructureVersion=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[31,5,"documentStatus=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[31,6,"xmlns=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[31,7,"<requestForPaymentIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,8,"<entityType>","</entityType>\\n","@TIPODOCTO",null,null,null,null,null,null,null,null,null,null,null,null]
[31,9,"<uniqueCreatorIdentification>","</uniqueCreatorIdentification>\\n","@SERIEYFOLIO",null,null,null,null,null,null,null,null,null,null,null,null]
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[31,11,"<orderIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,12,"<referenceIdentification type=\"ON\">","</referenceIdentification>\\n","AD",null,null,null,null,true,null,null,"Número pedido comprador",null,null,null,null]
[31,13,"</orderIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,14,"<AdditionalInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,15,"<referenceIdentification type=\"ON\">","</referenceIdentification>\\n","AD",null,null,null,null,null,null,null,"Número de referencia adicional",null,null,null,null]
[31,16,"</AdditionalInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,17,"<DeliveryNote>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,18,"<referenceIdentification>","</referenceIdentification>\\n","AD",null,null,null,null,true,null,null,"Número de folio contrarecibo",null,null,null,null]
[31,19,"</DeliveryNote>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,20,"<buyer>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,21,"<gln>","</gln>\\n","AC",null,null,null,null,true,null,null,"GLN del cliente",null,null,null,null]
[31,22,"<contactInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,23,"<personOrDepartmentName>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,24,"<text>","</text>\\n","AD",null,null,null,null,null,null,null,"Contacto de compras",null,null,null,null]
[31,25,"</personOrDepartmentName>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,26,"</contactInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,27,"</buyer>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,28,"<seller>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,29,"<gln>","</gln>\\n","AE",null,null,null,null,true,null,null,"GLN del vendedor",null,null,null,null]
[31,30,"<alternatePartyIdentification type=\"SELLER_ASSIGNED_IDENTIFIER_FOR_A_PARTY\">","</alternatePartyIdentification>\\n","AC",null,null,null,null,true,null,null,"Número de proveedor",null,null,null,null]
[31,31,"</seller>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,32,"<shipTo>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,33,"<gln>","</gln>\\n","AC",null,null,null,null,null,null,null,"GLN del lugar de entrega",null,null,null,null]
[31,34,"<nameAndAddress>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,35,"<name>","</name>\\n","BD",null,null,null,null,null,null,null,null,null,null,null,null]
[31,36,"</nameAndAddress>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,37,"</shipTo>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,38,"<shipmentDetail xsi:type=\"xsd:string\">","</shipmentDetail>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[31,39,"<lineItem>\\n",null,"IM",null,null,null,null,null,null,null,null,null,null,null,null]
[31,40,"<tradeItemIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,41,"<gtin>","</gtin>\\n","AP",null,null,null,null,true,null,null,"Código EAN del producto",null,null,null,null]
[31,42,"</tradeItemIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,43,"<tradeItemDescriptionInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,44,"<longText>","</longText>\\n","BD",null,null,null,null,null,null,null,"Descripción del producto",null,null,null,null]
[31,45,"</tradeItemDescriptionInformation>",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,46,"<invoicedQuantity unitOfMeasure=\"","\">","BD",null,null,null,null,null,null,null,null,null,null,null,null]
[31,47,null,"</invoicedQuantity>\\n","BD","@Num6Decimales",null,null,null,null,null,null,null,null,null,null,null]
[31,48,"<grossPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,49,"<Amount>","</Amount>\\n","BD","@Num6Decimales",null,null,null,null,null,null,null,null,null,null,null]
[31,50,"</grossPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,51,"<netPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,52,"<Amount>","</Amount>\\n","@PrecioUnitConDesc","@Num6Decimales",null,null,null,null,null,null,null,null,null,null,null]
[31,53,"</netPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,54,"<AdditionalInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,55,"<referenceIdentification type=\"ON\">","</referenceIdentification>\\n","AM",null,null,null,null,null,null,null,"Referencia Adicional",null,null,null,null]
[31,56,"</AdditionalInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,57,"<LogisticUnits>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,58,"<serialShippingContainerCode type=\"BJ\">","</serialShippingContainerCode>\\n","AM",null,null,null,null,null,null,null,"Código Seriado de Unidad de Envío",null,null,null,null]
[31,59,"</LogisticUnits>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,60,"<tradeItemTaxInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,61,"<taxTypeDescription>","</taxTypeDescription>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[31,62,"<tradeItemTaxAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,63,"<taxPercentage>","</taxPercentage>\\n","@PorcIVAMovto","@Num6Decimales",null,null,null,null,null,null,null,null,null,null,null]
[31,64,"<taxAmount>","</taxAmount>\\n","@IVAMovto","@Num6Decimales",null,null,null,null,null,null,null,null,null,null,null]
[31,65,"</tradeItemTaxAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,66,"</tradeItemTaxInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,67,"<totalLineAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,68,"<grossAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,69,"<Amount>","</Amount>\\n","BD","@Num6Decimales",null,null,null,null,null,null,null,null,null,null,null]
[31,70,"</grossAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,71,"<netAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,72,"<Amount>","</Amount>\\n","@NETOCONDESC","@Num6Decimales",null,null,null,null,null,null,null,null,null,null,null]
[31,73,"</netAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,74,"</totalLineAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,75,"</lineItem>\\n",null,"FM",null,null,null,null,null,null,null,null,null,null,null,null]
[31,76,"<totalAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,77,"<Amount>","</Amount>\\n","BD","@Num6Decimales",null,null,null,null,null,null,null,null,null,null,null]
[31,78,"</totalAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,79,"<baseAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,80,"<Amount>","</Amount>\\n","@TOTALBASE","@Num6Decimales",null,null,null,null,null,null,null,null,null,null,null]
[31,81,"</baseAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,82,"<payableAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,83,"<Amount>","</Amount>\\n","BD","@Num6Decimales",null,null,null,null,null,null,null,null,null,null,null]
[31,84,"</payableAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,85,"</requestForPayment>",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[31,1,"Número pedido comprador",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[31,2,"Número de folio contrarecibo",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[31,3,"Contacto de compras",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[31,1,"GLN del cliente",null,"CC",null,null,null,null,null,null,null,null,null,null,null,null]
[31,2,"Número de proveedor",null,"CC",null,null,null,null,null,null,null,null,null,null,null,null]
[31,3,"GLN del lugar de entrega",null,"CC",null,null,null,null,null,null,null,null,null,null,null,null]
[31,1,"GLN del vendedor",null,"CE",null,null,null,null,null,null,null,null,null,null,null,null]
[31,1,"Código EAN del producto",null,"CP",null,null,null,null,null,null,null,null,null,null,null,null]
[31,4,"Número de referencia adicional",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[31,1,"Referencia Adicional",null,"CM",null,null,null,null,null,null,null,null,null,null,null,null]
[31,2,"Código Seriado de Unidad de Envío",null,"CM",null,null,null,null,null,null,null,null,null,null,null,null]
[32,0,"Soriana General (LEVICOM)",null,"N",null,null,null,null,null,null,null,null,null,null,null,null]
[32,1,"<EDCINVOICE>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[32,2,"[H0]|",null,"BD",null,null,null,null,null,null,null,"RFC del Emisor",null,null,null,null]
[32,3,"|",null,"AE",null,null,null,null,true,null,null,"Número de cliente CFD en Levicom",null,null,null,null]
[32,4,"|",null,"FX",null,null,null,null,null,null,null,null,null,null,null,null]
[32,5,"|",null,"@AnioAprobacion",null,null,null,null,null,null,null,null,null,null,null,null]
[32,6,"|",null,"AD",null,null,null,null,true,null,null,"Serie a la que corresponde el comprobante",null,null,null,null]
[32,7,"|",null,"AD",null,null,true,null,true,null,null,"Tipo de Impresión",null,null,null,null]
[32,8,"|",null,"AD",null,null,true,null,true,null,null,"Tipo de Envío",null,null,null,null]
[32,9,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[32,10,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[32,11,"|\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[32,12,"[H1]|",null,"BD",null,null,null,null,null,null,null,null,null,null,null,null]
[32,13,"|",null,"BD","@NumNoDecimales",null,null,null,null,null,null,"Folio del documento",null,null,null,null]
[32,14,"|",null,"@AnioNumAprobacion",null,null,null,null,null,null,null,null,null,null,null,null]
[32,15,"|",null,"@FECHA_SinHora",null,null,null,null,null,null,null,null,null,null,null,null]
[32,16,"|",null,"AD",null,null,null,null,false,null,null,"Número de referencia del comprador",null,null,null,null]
[32,17,"|",null,"AD","@FormatoFecAmeceSinHr",null,null,null,false,null,null,"Fecha de la referencia del comprador",null,null,null,null]
[32,18,"|",null,"FX",null,null,null,null,null,null,null,null,null,null,null,null]
[32,19,"|",null,"BD","@NumNoDecimales",null,null,null,null,null,null,"Días de Pago",null,null,null,null]
[32,20,"|",null,"AD",null,null,true,null,true,null,null,"Estado del Comprobante",null,null,null,null]
[32,21,"|",null,"AD",null,null,true,null,true,null,null,"Tipo de Documento",null,null,null,null]
[32,22,"|",null,"@PORCDESC","@Num2Decimales",null,null,null,null,null,null,"Porcentaje de Descuento",null,null,null,null]
[32,23,"|",null,"FX",null,null,null,null,null,null,null,null,null,null,null,null]
[32,24,"|",null,"@DESCTOSDOC","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[32,25,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[32,26,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[32,27,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[32,28,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[32,29,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[32,30,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[32,31,"|",null,"@AnioAprobacion",null,null,null,null,null,null,null,null,null,null,null,null]
[32,32,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[32,33,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[32,34,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[32,35,"|",null,"AE",null,null,null,null,null,null,null,"Número de Proveedor",null,null,null,0]
[32,36,"|",null,"@PorcIVADocto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[32,37,"|",null,"AD",null,null,null,null,null,null,null,"Número de tienda o sucursal de entrega",null,null,null,null]
[32,38,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[32,39,"|",null,"AD","@FormatoFecAmeceSinHr",null,null,null,null,null,null,"Fecha de recibo de mercancía",null,null,null,null]
[32,40,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[32,41,"|",null,"FX",null,null,null,null,null,null,null,"Método de Pago",null,null,null,null]
[32,42,"|",null,"BD",null,null,null,null,null,null,null,"Moneda",null,null,null,null]
[32,43,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[32,44,"|",null,"AD","@FormatoFecAmeceSinHr",null,null,null,null,null,null,"Fecha de Entrega Actual",null,null,null,null]
[32,45,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[32,46,"|",null,"FX",null,null,null,null,null,null,null,null,null,null,null,null]
[32,47,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[32,48,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[32,49,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[32,50,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[32,51,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[32,52,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[32,53,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[32,54,"|",null,"@TOTALLETRA",null,null,null,null,null,null,null,null,null,null,null,null]
[32,55,"|",null,"AD",null,null,true,null,false,null,null,"Tipo de Impresión",null,null,null,null]
[32,56,"|",null,"AD",null,null,true,null,false,null,null,"Tipo de Envío",null,null,null,null]
[32,57,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[32,58,"|",null,"AD",null,null,true,null,false,null,null,"Tipo de bulto",null,null,null,null]
[32,59,"|",null,"AD",null,null,null,null,true,null,null,"Cantidad a entregar",null,null,null,null]
[32,60,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[32,61,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[32,62,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[32,63,"|\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[32,65,"[H2]|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,66,null,"|","BD",null,null,null,null,false,null,null,"Nombre o razón social del Emisor.",null,null,null,0]
[32,67,null,"|","BD",null,null,null,null,false,null,null,"RFC del Emisor.",null,null,null,0]
[32,68,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,69,null,null,"@BuscaDirEmp",null,null,null,null,false,null,null,null,null,null,null,0]
[32,70,null,"|","BD",null,null,null,null,false,null,null,"Calle (Dirección del Emisor)",null,null,null,0]
[32,71,null,"|","BD",null,null,null,null,false,null,null,"Número Exterior (Dirección del Emisor)",null,null,null,0]
[32,72,null,"|","BD","@DireccionSinNumero",null,null,null,false,null,null,null,null,null,null,0]
[32,73,null,"|","BD",null,null,null,null,false,null,null,"Colonia (Dirección del Emisor)",null,null,null,0]
[32,74,null,"|","BD",null,null,null,null,false,null,null,"Ciudad (Dirección del Emisor)",null,null,null,0]
[32,75,"|",null,"E",null,null,null,null,false,null,null,null,null,null,null,0]
[32,76,null,"|","BD",null,null,null,null,false,null,null,"Municipio (Dirección del Emisor)",null,null,null,0]
[32,77,null,"|","BD",null,null,null,null,false,null,null,"Estado (Dirección del Emisor)",null,null,null,0]
[32,78,null,"|","BD",null,null,null,null,false,null,null,"País (Dirección del Emisor)",null,null,null,0]
[32,79,null,"|","BD",null,null,null,null,false,null,null,"Código Postal (Dirección del Emisor)",null,null,null,0]
[32,80,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,81,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,82,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,83,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,84,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,85,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,86,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,87,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,88,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,89,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,90,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,91,"\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,92,"[H3]|||||||||||||||||||||||||\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,93,"[H4]|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,94,null,"|","BD",null,null,null,null,false,null,null,"Nombre o razón social del Cliente.",null,null,null,0]
[32,95,null,"|","BD",null,null,null,null,false,null,null,"RFC del Cliente.",null,null,null,0]
[32,96,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,97,null,null,"@BuscaDirCteFis",null,null,null,null,false,null,null,null,null,null,null,0]
[32,98,null,"|","BD",null,null,null,null,false,null,null,"Calle (Dirección Fiscal del Cliente)",null,null,null,0]
[32,99,null,"|","BD",null,null,null,null,false,null,null,"Número Exterior (Dirección Fiscal del Cliente)",null,null,null,0]
[32,100,null,"|","BD","@DireccionSinNumero",null,null,null,false,null,null,null,null,null,null,0]
[32,101,null,"|","BD",null,null,null,null,false,null,null,"Colonia (Dirección Fiscal del Cliente)",null,null,null,0]
[32,102,"|",null,"E",null,null,null,null,false,null,null,"Localidad (Dirección Fiscal del Cliente)",null,null,null,0]
[32,103,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,104,null,"|","BD",null,null,null,null,false,null,null,"Municipio (Dirección Fiscal del Cliente)",null,null,null,0]
[32,105,null,"|","BD",null,null,null,null,false,null,null,"Estado (Dirección Fiscal del Cliente)",null,null,null,0]
[32,106,null,"|","BD",null,null,null,null,false,null,null,"País (Dirección Fiscal del Cliente)",null,null,null,0]
[32,107,null,"|","BD",null,null,null,null,false,null,null,"Código Postal (Dirección Fiscal del Cliente",null,null,null,0]
[32,108,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,109,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,110,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,111,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,112,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,113,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,114,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,115,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,116,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,117,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,118,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,119,"\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,120,"[H5]|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,121,null,"|","AD",null,null,true,null,false,null,null,"Lugar de entrega.",null,null,null,0]
[32,122,null,"|","AD",null,null,null,null,false,null,null,"RFC del lugar de entrega.",null,null,null,0]
[32,123,"|",null,"E",null,null,null,null,false,null,null,null,null,null,null,0]
[32,124,null,null,"@BuscaDirCteEnv",null,null,null,null,false,null,null,null,null,null,null,0]
[32,125,null,"|","BD",null,null,null,null,false,null,null,"Calle (Dirección de entrega)",null,null,null,0]
[32,126,null,"|","BD",null,null,null,null,false,null,null,"Número Exterior (Dirección de entrega)",null,null,null,0]
[32,127,null,"|","BD","@DireccionSinNumero",null,null,null,false,null,null,null,null,null,null,0]
[32,128,null,"|","BD",null,null,null,null,false,null,null,"Colonia (Dirección de entrega)",null,null,null,0]
[32,129,null,"|","BD",null,null,null,null,false,null,null,"Ciudad (Dirección de entrega)",null,null,null,0]
[32,130,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,131,null,"|","BD",null,null,null,null,false,null,null,"Municipio (Dirección de entrega)",null,null,null,0]
[32,132,null,"|","BD",null,null,null,null,false,null,null,"Estado (Dirección de entrega)",null,null,null,0]
[32,133,null,"|","BD",null,null,null,null,false,null,null,"País (Dirección de entrega)",null,null,null,0]
[32,134,null,"|","BD",null,null,null,null,false,null,null,"Código Postal (Dirección de entrega)",null,null,null,0]
[32,135,"|",null,"E",null,null,null,null,false,null,null,null,null,null,null,0]
[32,136,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,137,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,138,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,139,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,140,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,141,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,142,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,143,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,144,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,145,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,146,"\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,147,"[D]|",null,"IM",null,null,null,null,null,null,null,null,null,null,null,0]
[32,148,null,"|","AP",null,null,null,null,true,null,null,"Código de producto EAN ó UPC",null,null,null,0]
[32,149,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,150,null,"|","BD",null,null,null,null,true,null,null,"Descripción del producto.",null,null,null,0]
[32,151,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,152,null,"|","BD","@Num2Decimales",null,null,null,true,null,null,null,null,null,null,0]
[32,153,null,"|","BD",null,null,null,null,true,null,null,"Unidad de medida (Clave Internacional)",null,null,null,0]
[32,154,null,"|","AM","@Num3Decimales",null,null,null,true,null,null,"Piezas por empaque",null,null,null,0]
[32,155,null,"|","BD","@Num4Decimales",null,null,null,true,null,null,null,null,null,null,0]
[32,156,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,157,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,158,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,159,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,160,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,161,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,162,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,163,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,164,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,165,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,166,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,167,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,168,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,169,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,170,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,171,null,"|","@NETOCONDESC","@Num4Decimales",null,null,null,true,null,null,null,null,null,null,0]
[32,172,null,"|","@PorcIVAMovto","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[32,173,null,"|","@PorcIEPSMovto","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[32,174,null,"|","AM","@Num2Decimales",null,null,null,true,null,null,"Cantidad total embarcada de productos",null,null,null,0]
[32,175,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,176,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,177,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,178,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,179,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,180,null,"|","AM",null,null,null,null,false,null,null,"Cantidad gratis de productos",null,null,null,0]
[32,181,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,182,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,183,null,"|","BD","@Num4Decimales",null,null,null,true,null,null,null,null,null,null,0]
[32,184,null,"|","BD","@Num4Decimales",null,null,null,true,null,null,null,null,null,null,0]
[32,185,null,"|","@IVAMovto","@Num4Decimales",null,null,null,true,null,null,null,null,null,null,0]
[32,186,null,"|","@IEPSMovto","@Num4Decimales",null,null,null,true,null,null,null,null,null,null,0]
[32,187,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,188,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,189,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,190,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,191,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,192,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,193,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,194,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,195,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,196,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,197,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,198,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,199,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,200,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,201,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,202,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,203,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,204,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,205,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,206,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,207,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,208,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,209,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,210,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,211,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,212,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,213,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,214,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,215,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,216,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,217,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,218,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,219,"|\\n",null,"FM",null,null,null,null,null,null,null,null,null,null,null,0]
[32,220,"[S]|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,221,null,"|","BD","@Num4Decimales",null,null,null,true,null,null,null,null,null,null,0]
[32,222,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,223,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,224,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,225,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,226,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,227,null,"|","@IVADocto","@Num4Decimales",null,null,null,true,null,null,null,null,null,null,0]
[32,228,null,"|","@IEPSDocto","@Num4Decimales",null,null,null,false,null,null,null,null,null,null,0]
[32,229,null,"|","BD","@Num4Decimales",null,null,null,true,null,null,null,null,null,null,0]
[32,230,null,"|","@TOTALBASE","@Num4Decimales",null,null,null,true,null,null,null,null,null,null,0]
[32,231,"|",null,"E",null,null,null,null,true,null,null,null,null,null,null,0]
[32,232,null,"|","@PorcIVADocto","@Num2Decimales",null,null,null,true,null,null,null,null,null,null,0]
[32,233,null,"|","@PorcIEPSDocto","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[32,234,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,235,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,236,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,237,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,238,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,239,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,240,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,241,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,242,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,243,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,244,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,245,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,246,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,247,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,248,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,249,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,250,null,"|","@CONSECUTIVO",null,null,null,null,true,null,null,null,null,null,null,0]
[32,251,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,252,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,253,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,254,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,255,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,256,null,"|","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[32,257,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,258,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,259,"\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,260,"[CO]|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,261,null,"|\\n","@CadenaOriginal",null,null,null,null,null,null,null,null,null,null,null,0]
[32,262,"[SE]|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,263,null,"|\\n","@SelloDigital",null,null,null,null,null,null,null,null,null,null,null,0]
[32,264,"</EDCINVOICE>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[32,1,"Serie a la que corresponde el comprobante",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[32,2,"Estado del Comprobante",null,"CD",null,null,true,null,null,null,null,null,null,null,null,null]
[32,3,"Tipo de Documento",null,"CD",null,null,true,null,null,null,null,null,null,null,null,null]
[32,4,"Número de tienda o sucursal de entrega",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[32,11,"Fecha de recibo de mercancía",null,"CD","M=009!/09!/0000",null,null,null,null,null,null,null,null,null,null,null]
[32,6,"Tipo de Impresión",null,"CD",null,null,true,null,null,null,null,null,null,null,null,null]
[32,7,"Tipo de Envío",null,"CD",null,null,true,null,null,null,null,null,null,null,null,null]
[32,8,"RFC del lugar de entrega.",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[32,1,"Número de cliente CFD en Levicom",null,"CE",null,null,null,null,null,null,null,null,null,null,null,null]
[32,2,"Número de Proveedor",null,"CE",null,null,null,null,null,null,null,null,null,null,null,null]
[32,9,"Número de referencia del comprador",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[32,10,"Fecha de la referencia del comprador",null,"CD","M=009!/09!/0000",null,null,null,null,null,null,null,null,null,null,null]
[32,1,"Piezas por empaque",null,"CM","M=9999999999!.99",null,null,null,null,null,null,null,null,null,null,null]
[32,2,"Cantidad gratis de productos.",null,"CM",null,null,null,null,null,null,null,null,null,null,null,null]
[32,3,"Cantidad total embarcada de productos",null,"CM","M=9999999999!.99",null,null,null,null,null,null,null,null,null,null,null]
[32,1,"Código de producto EAN ó UPC",null,"CP",null,null,null,null,null,null,null,null,null,null,null,null]
[32,12,"Tipo de bulto","Etiqueta 1","CD",null,null,true,null,null,null,null,null,null,null,null,null]
[32,13,"Cantidad a entregar","Etiqueta 2","CD",null,null,null,null,null,null,null,null,null,null,null,null]
[32,16,"Fecha de Entrega Actual",null,"CD","M=009!/09!/0000",null,null,null,null,null,null,null,null,null,null,null]
[32,17,"Lugar de Entrega",null,"CD",null,null,true,null,null,null,null,null,null,null,null,null]
[33,0,"Chrysler Nota de Cargo",null,"N",null,null,null,null,null,null,null,null,null,null,null,0]
[33,1,"<factura  tipoDocumento=\"","\"","AD",null,null,true,null,null,null,null,null,null,null,null,0]
[33,2,"TipoDocumentoFiscal=\"","\"","AD",null,null,true,null,true,null,null,null,null,null,null,0]
[33,3,"version=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[33,4,"serie=\"","\"","_BD",null,null,null,null,null,null,null,null,null,null,null,0]
[33,5,"folioFiscal=\"","\"","BD","@NumNoDecimales",null,null,null,null,null,null,null,null,null,null,0]
[33,6,"fecha=\"","\"","@FECHA_SinHora",null,null,null,null,null,null,null,null,null,null,null,0]
[33,7,"montoTotal=\"","\"","@SUBTOTALIVA","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[33,8,"referenciaProveedor=\"","\">\\n","AD",null,null,null,null,true,null,null,"Referencia de la factura",null,null,null,0]
[33,9,"<Cancelaciones CancelaSustituye=\"","\"/>\\n","AD",null,null,null,null,null,null,null,"Número de factura que cancela y sustituye",true,"@LISTACAMPOS",null,0]
[33,10,"<moneda tipoMoneda=\"","\"","BD",null,null,null,null,null,null,null,null,null,null,null,0]
[33,11,"tipoCambio=\"","\"/>\\n","BD","@Num4Decimales",null,null,null,null,null,null,null,null,null,null,0]
[33,12,"<proveedor codigo=\"","\"","AE",null,null,null,null,true,null,null,"Código del Proveedor",null,null,null,0]
[33,13,"nombre=\"","\"/>\\n","BD",null,null,null,null,true,null,null,"Nombre del Proveedor",null,null,null,0]
[33,14,"<destino codigo=\"","\"","AD",null,null,null,null,true,null,null,"Código de la Planta Chrysler",null,null,null,0]
[33,15,"nombre=\"","\"/>\\n","AD",null,null,false,null,null,null,null,"Nombre de la Planta Chrysler",null,null,null,0]
[33,16,"<nota>","</nota>\\n","AD",null,null,null,null,null,null,null,"Comentarios o notas",true,"@LISTACAMPOS",null,0]
[33,17,"<otrosCargos codigo=\"","\"","AD",null,null,true,null,null,null,null,"Cargos adicionales",null,null,null,0]
[33,18,"monto=\"","\"/>","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[33,19,"<partes>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[33,20,null,null,"_IM",null,null,null,null,null,null,null,null,null,null,null,0]
[33,21,"<part numero=\"","\"","AD",null,null,false,null,true,null,null,"Número de parte de la orden de compra de Chrysler",null,null,null,0]
[33,22,"cantidad=\"","\"","AD","@Num4Decimales",null,null,null,true,null,null,"Cantidad de partes facturadas",null,null,null,0]
[33,23,"unidadDeMedida=\"","\"","AD",null,null,null,null,true,null,null,"Unidad de Medida",null,null,null,0]
[33,24,"precioUnitario=\"","\"","AD","@Num2Decimales",null,null,null,null,null,null,"Precio Unitario de las partes Facturadas",null,null,null,0]
[33,25,"montoDeLinea=\"","\">\\n","AD","@Num2Decimales",null,null,null,null,null,null,"Monto total de la partida facturada",null,null,null,0]
[33,26,"<references",null,"E",null,null,false,null,null,null,null,null,false,null,null,0]
[33,27,"ordenCompra=\"","\"","AD","L=10",null,false,null,true,null,null,"Número de Orden de Compra",false,null,null,0]
[33,28,"releaseRequisicion=\"","\"","AD","L=11",null,false,null,false,null,null,"Número de Release ó Requisición",true,"@CampoIgualA",null,0]
[33,29,"releaseRequisicion=\"","\"","AD","L=11",null,null,null,null,null,null,"Número de Release ó Requisición",true,"@CampoIgualA",null,0]
[33,30,"billOfLading=\"","\"","AD","L=15",null,false,null,false,null,null,"Número de Bill of Lading",true,"@CampoIgualA",null,0]
[33,31,"packingList=\"","\"","AD","L=15",null,false,null,false,null,null,"Número de Packing List",true,"@CampoIgualA",null,0]
[33,32,"ammendment=\"","\"","AD","L=10",null,null,null,null,null,null,"Nivel de la orden de compra",true,"@LISTACAMPOS",null,0]
[33,33,"/>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[33,34,"<nota>","</nota>\\n","_AM",null,null,false,null,null,null,null,"Comentarios o notas",true,"@LISTACAMPOS",null,0]
[33,35,"</part>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[33,36,"</partes>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[33,37,"</factura>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[33,1,"Referencia de la factura","Referencia de la factura o remisión del  proveedor.","CD",null,null,null,null,null,null,null,null,null,null,null,0]
[33,2,"Tipo de Documento",null,"CD",null,null,true,null,false,0,0,null,false,null,null,0]
[33,3,"Código de la Planta Chrysler","Datos que identifican la Planta de Chrysler a la cual se factura.","CD",null,null,null,null,null,null,null,null,null,null,null,0]
[33,4,"Nombre de la Planta Chrysler","Datos que identifican la Planta de Chrysler a la cual se factura.","CD",null,null,null,null,null,null,null,null,null,null,null,0]
[33,5,"Comentarios o notas","Por Documento","CD",null,null,false,null,null,null,null,null,null,null,null,0]
[33,6,"Número de factura que cancela y sustituye","NO CAPTURAR SI NO HAY QUE CANCELAR","CD",null,null,false,null,null,null,null,null,null,null,null,0]
[33,7,"Cargos Adicionales",null,"CD",null,null,true,null,null,null,null,null,null,null,null,0]
[33,8,"Tipo de Documento Fiscal",null,"CD",null,null,true,null,true,null,null,null,null,null,null,0]
[33,1,"Código del Proveedor",null,"CE",null,null,null,null,null,null,null,null,null,null,null,0]
[33,9,"Número de parte de la orden de compra de Chrysler",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[33,10,"Número de Orden de Compra de Chrysler",null,"CD","L=10",null,false,null,null,null,null,null,null,null,null,0]
[33,11,"Número de Bill of Lading","SOLO PARA PPR","CD","L=15",null,false,null,null,null,null,null,null,null,null,0]
[33,12,"Número de Packing List","SOLO PARA PPR","CD","L=15",null,false,null,null,null,null,null,null,null,null,0]
[33,13,"Número de Release ó Requisición","SOLO PARA PPY PUA","CD","L=11",null,null,null,null,null,null,null,null,null,null,0]
[33,15,"Unidad de Medida",null,"CD","L=2",null,null,null,null,null,null,null,null,null,null,0]
[33,14,"Nivel de la orden de compra",null,"CD","L=10",null,null,null,null,null,null,null,null,null,null,0]
[33,16,"Cantidad de partes facturadas",null,"CD","M=1999999999!.999;0",null,null,null,null,null,null,null,null,null,null,null]
[33,17,"Precio de las partes Facturadas",null,"CD","M=1999999999!.999;0",null,null,null,null,null,null,null,null,null,null,null]
[33,18,"Monto total de la partida facturada",null,"CD","M=1999999999!.999;0",null,null,null,null,null,null,null,null,null,null,null]
[34,0,"Farmacias Guadalajara",null,"N",null,null,null,null,null,null,null,null,null,null,null,null]
[34,1,"<requestForPayment",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[34,2,"type=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[34,3,"contentVersion=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[34,4,"documentStructureVersion=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[34,5,"documentStatus=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[34,6,"DeliveryDate=\"","\">\\n","@FECHAYHORA",null,null,null,null,null,null,null,null,null,null,null,null]
[34,7,"<requestForPaymentIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[34,8,"<entityType>","</entityType>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[34,9,"<uniqueCreatorIdentification>","</uniqueCreatorIdentification>\\n","@SERIEYFOLIO",null,null,null,null,null,null,null,null,null,null,null,null]
[34,10,"</requestForPaymentIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[34,11,"<orderIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[34,12,"<referenceIdentification type=\"ON\">","</referenceIdentification>\\n","AD",null,null,null,null,true,null,null,"Número de pedido (Del comprador)",null,null,null,null]
[34,13,"</orderIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[34,14,"<AdditionalInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[34,15,"<referenceIdentification type=\"IV\">","</referenceIdentification>\\n","AD",null,null,null,null,true,null,null,"Número de referencia adicional",null,null,null,null]
[34,16,"</AdditionalInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[34,17,"<DeliveryNote>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[34,18,"<referenceIdentification>","</referenceIdentification>\\n","AD",null,null,null,null,true,null,null,"Número de folio contrarecibo",null,null,null,null]
[34,19,"<ReferenceDate>","</ReferenceDate>\\n","AD","@FormatoFecAmeceSinHr",null,null,null,null,null,null,"Fecha de recepción",null,null,null,null]
[34,20,"</DeliveryNote>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[34,21,"<buyer>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[34,22,"<gln>","</gln>\\n","AC",null,null,null,null,true,null,null,"GLN del cliente",null,null,null,null]
[34,23,"</buyer>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[34,24,"<seller>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[34,25,"<alternatePartyIdentification type=\"SELLER_ASSIGNED_IDENTIFIER_FOR_A_PARTY\">","</alternatePartyIdentification>\\n","AC",null,null,null,null,true,null,null,"Número de proveedor",null,null,null,null]
[34,26,"</seller>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[34,27,"<shipTo>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[34,28,"<alternatePartyIdentification type=\"ASSIGNED_IDENTIFIER_FOR_A_BUYER\">","</alternatePartyIdentification>\\n","AD",null,null,null,null,true,null,null,"Número de sucursal",null,null,null,null]
[34,29,"</shipTo>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[34,30,"<currency currencyISOCode=\"","\">\\n","BD",null,null,null,null,null,null,null,null,null,null,null,null]
[34,31,"<currencyFunction>","</currencyFunction>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[34,32,"<rateOfChange>","</rateOfChange>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[34,33,"</currency>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[34,34,"<allowanceCharge allowanceChargeType=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[34,35,"settlementType=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[34,36,"<SpecialServicesType allowanceChargeType=\"","\">","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[34,37,null,"</SpecialServicesType>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[34,38,"<monetaryAmountOrPercentage>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[34,39,"<rate base=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[34,40,"<percentage>","</percentage>\\n","@PORCDESC","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[34,41,"<Amount>","</Amount>\\n","@DESCTOSDOC","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[34,42,"</rate>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[34,43,"</monetaryAmountOrPercentage>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[34,44,"</allowanceCharge>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[34,45,"<lineItem type=\"SimpleInvoiceLineItemType\"",null,"IM",null,null,null,null,null,null,null,null,null,null,null,null]
[34,46,"number=\"","\">\\n","@CONSECUTIVO",null,null,null,null,null,null,null,null,null,null,null,null]
[34,47,"<tradeItemIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[34,48,"<gtin>","</gtin>\\n","AP","L=14",null,null,null,true,null,null,"Código EAN del producto",null,null,null,null]
[34,49,"</tradeItemIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[34,50,"<tradeItemDescriptionInformation language=\"","\">\\n","FX",null,null,false,null,null,null,null,null,null,null,null,null]
[34,51,"<longText>","</longText>\\n","BD",null,null,null,null,null,null,null,null,null,null,null,null]
[34,52,"</tradeItemDescriptionInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[34,53,"<invoicedQuantity unitOfMeasure=\"","\">\\n","BD",null,null,null,null,null,null,null,null,null,null,null,null]
[34,54,null,"</invoicedQuantity>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[34,55,"<aditionalQuantity QuantityType=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[34,56,"unitOfMeasure=\"","\">","BD",null,null,null,null,null,null,null,null,null,null,null,null]
[34,57,null,"</aditionalQuantity>\\n","AM","@Num2Decimales",null,null,null,null,null,null,"Cantidad gratis de mercancía",null,null,null,null]
[34,58,"<grossPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[34,59,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[34,60,"</grossPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[34,61,"<netPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[34,62,"<Amount>","</Amount>\\n","@PrecioUnitConDesc","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[34,63,"</netPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[34,64,"<monetaryAmountOrPercentage>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[34,65,"<percentagePerUnit>","</percentagePerUnit>\\n","AM","@Num2Decimales",null,null,null,null,null,null,"Porcentaje del cargo o descuento",null,null,null,null]
[34,66,"<ratePerUnit>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[34,67,"<amountPerUnit>","</amountPerUnit>\\n","AM","@Num2Decimales",null,null,null,null,null,null,"Importe del cargo o descuento",null,null,null,null]
[34,68,"</ratePerUnit>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[34,69,"</monetaryAmountOrPercentage>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[34,70,"<totalLineAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[34,71,"<netAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[34,72,"<Amount>","</Amount>\\n","@NETOCONDESC","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[34,73,"</netAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[34,74,"</totalLineAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[34,75,"</lineItem>\\n",null,"FM",null,null,null,null,null,null,null,null,null,null,null,null]
[34,76,"</requestForPayment>",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[34,2,"Número de referencia adicional",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[34,3,"Número de folio contrarecibo",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[34,4,"Fecha de recepción",null,"CD","M=009!/09!/0000",null,null,null,null,null,null,null,null,null,null,null]
[34,5,"Número de sucursal",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[34,1,"GLN del cliente",null,"CC",null,null,null,null,null,null,null,null,null,null,null,null]
[34,2,"Número de proveedor",null,"CC",null,null,null,null,null,null,null,null,null,null,null,null]
[34,1,"Código EAN del producto",null,"CP",null,null,null,null,null,null,null,null,null,null,null,null]
[34,1,"Cantidad gratis de mercancía",null,"CM","M=9999999999!.99",null,null,null,null,null,null,null,null,null,null,null]
[34,2,"Porcentaje del cargo o descuento",null,"CM","M=9999999999!.99",null,null,null,null,null,null,null,null,null,null,null]
[34,3,"Importe del cargo o descuento",null,"CM","M=9999999999!.99",null,null,null,null,null,null,null,null,null,null,null]
[34,1,"Número de pedido (Del comprador)",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[35,0,"Vitro",null,"N",null,null,null,null,null,null,null,null,null,null,null,null]
[35,1,"<requestForPayment",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,2,"type=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[35,3,"contentVersion=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[35,4,"documentStructureVersion=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[35,5,"documentStatus=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[35,6,"DeliveryDate=\"","\">\\n","@FECHA_SinHora",null,null,null,null,null,null,null,null,null,null,null,null]
[35,7,"<requestForPaymentIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,8,"<entityType>","</entityType>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[35,9,"<uniqueCreatorIdentification>","</uniqueCreatorIdentification>\\n","@SERIEYFOLIO",null,null,null,null,null,null,null,null,null,null,null,null]
[35,10,"</requestForPaymentIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,11,"<orderIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,12,"<referenceIdentification type=\"ON\">","</referenceIdentification>\\n","AD",null,null,null,null,true,null,null,"Número de pedido (comprador)",null,null,null,null]
[35,13,"</orderIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,14,"<AdditionalInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,15,"<referenceIdentification type=\"IV\">","</referenceIdentification>\\n","AD",null,null,null,null,true,null,null,"Número de referencia adicional",null,null,null,null]
[35,16,"</AdditionalInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,17,"<DeliveryNote>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,18,"<referenceIdentification>","</referenceIdentification>\\n","AD",null,null,null,null,true,null,null,"Número de folio contrarecibo",null,null,null,null]
[35,19,"</DeliveryNote>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,20,"<buyer>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,21,"<gln>","</gln>\\n","AC",null,null,null,null,true,null,null,"GLN del cliente",null,null,null,null]
[35,22,"</buyer>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,23,"<seller>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,24,"<gln>","</gln>\\n","AE",null,null,null,null,true,null,null,"GLN del vendedor",null,null,null,null]
[35,25,"<alternatePartyIdentification type=\"SELLER_ASSIGNED_IDENTIFIER_FOR_A_PARTY\">","</alternatePartyIdentification>\\n","AC",null,null,null,null,true,null,null,"Número de proveedor",null,null,null,null]
[35,26,"</seller>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,27,"<Customs>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,28,"<alternatePartyIdentification type=\"TN\">","</alternatePartyIdentification>\\n","AD",null,null,null,null,null,null,null,"Número de Pedimento",null,null,null,null]
[35,29,"<ReferenceDate>","</ReferenceDate>\\n","AD","@FormatoFecAmeceSinHr",null,null,null,null,null,null,"Fecha del pedimento",null,null,null,null]
[35,30,"</Customs>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,31,"<currency currencyISOCode=\"","\">\\n","BD",null,null,null,null,null,null,null,null,null,null,null,null]
[35,32,"<currencyFunction>","</currencyFunction>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[35,33,"<rateOfChange>","</rateOfChange>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[35,34,"</currency>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,35,"<allowanceCharge allowanceChargeType=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[35,36,"settlementType=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[35,37,"<monetaryAmountOrPercentage>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,38,"<rate base=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[35,39,"<percentage>","</percentage>\\n","@PORCDESC","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[35,40,"</rate>\\n",null,"FX",null,null,null,null,null,null,null,null,null,null,null,null]
[35,41,"</monetaryAmountOrPercentage>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,42,"</allowanceCharge>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,43,"<lineItem type=\"SimpleInvoiceLineItemType\"",null,"IM",null,null,null,null,null,null,null,null,null,null,null,null]
[35,44,"number=\"","\">\\n","AM",null,null,null,null,null,null,null,"Número de partida de pedido Vitro",null,null,null,null]
[35,45,"<tradeItemIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,46,"<gtin>","</gtin>\\n","AP",null,null,null,null,true,null,null,"Código EAN del producto",null,null,null,null]
[35,47,"</tradeItemIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,48,"<alternateTradeItemIdentification type=\"BUYER_ASSIGNED\">","</alternateTradeItemIdentification>\\n","AP",null,null,null,null,true,null,null,"Código SKU del producto",null,null,null,null]
[35,49,"<tradeItemDescriptionInformation language=\"","\">\\n","AP",null,null,true,null,true,null,null,"Idioma del producto",null,null,null,null]
[35,50,"<longText>","</longText>\\n","BD",null,null,null,null,null,null,null,null,null,null,null,null]
[35,51,"</tradeItemDescriptionInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,52,"<invoicedQuantity unitOfMeasure=\"","\">\\n","BD",null,null,null,null,null,null,null,null,null,null,null,null]
[35,53,null,"</invoicedQuantity>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[35,54,"<grossPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,55,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[35,56,"</grossPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,57,"<AdditionalInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,58,"<referenceIdentification type=\"ON\">","</referenceIdentification>\\n","AD",null,null,null,null,null,null,null,"Número de Orden de Compra",null,null,null,null]
[35,59,"</AdditionalInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,60,"<tradeItemTaxInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,61,"<taxTypeDescription>","</taxTypeDescription>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[35,62,"<tradeItemTaxAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,63,"<taxPercentage>","</taxPercentage>\\n","@PorcIVAMovto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[35,64,"<taxAmount>","</taxAmount>\\n","@IVAMovto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[35,65,"</tradeItemTaxAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,66,"<taxCategory>","</taxCategory>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[35,67,"</tradeItemTaxInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,68,"<totalLineAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,69,"<grossAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,70,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[35,71,"</grossAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,72,"<netAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,73,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[35,74,"</netAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,75,"</totalLineAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,76,"</lineItem>\\n",null,"FM",null,null,null,null,null,null,null,null,null,null,null,null]
[35,77,"<baseAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,78,"<Amount>","</Amount>\\n","@TOTALBASE","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[35,79,"</baseAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,80,"<tax type=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[35,81,"<taxPercentage>","</taxPercentage>\\n","@PorcIVADocto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[35,82,"<taxAmount>","</taxAmount>\\n","@IVADocto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[35,83,"<taxCategory>","</taxCategory>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[35,84,"</tax>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,85,"<payableAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,86,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[35,87,"</payableAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,88,"</requestForPayment>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[35,89,"<Comentario>","</Comentario>","AD",null,null,null,null,null,null,null,"Comentarios y notas adicionales",null,null,null,null]
[35,1,"GLN del vendedor",null,"CE","L=13",null,null,null,null,null,null,null,null,null,null,null]
[35,1,"GLN del cliente",null,"CC","L=13",null,null,null,null,null,null,null,null,null,null,null]
[35,2,"Número de proveedor",null,"CC",null,null,null,null,null,null,null,null,null,null,null,null]
[35,1,"Código EAN del producto",null,"CP","L=14",null,null,null,null,null,null,null,null,null,null,null]
[35,2,"Código SKU del producto",null,"CP",null,null,null,null,null,null,null,null,null,null,null,null]
[35,3,"Idioma del producto",null,"CP",null,null,true,null,null,null,null,null,null,null,null,null]
[35,1,"Número de pedido (comprador)",null,"CD","L=35",null,null,null,null,null,null,null,null,null,null,null]
[35,2,"Número de referencia adicional",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[35,3,"Número de folio contrarecibo",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[35,4,"Número de Pedimento",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[35,5,"Fecha del pedimento",null,"CD","M=009!/09!/0000",null,null,null,null,null,null,null,null,null,null,null]
[35,6,"Número de Orden de Compra",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[35,7,"Comentarios y notas adicionales",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[35,1,"Número de partida de pedido Vitro",null,"CM","M=099999",null,null,null,null,null,null,null,null,null,null,null]
[36,0,"Coppel Muebles",null,"N",null,null,null,null,null,null,null,null,null,null,null,null]
[36,1,"<requestForPayment",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,2,"type=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[36,3,"contentVersion=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[36,4,"documentStructureVersion=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[36,5,"documentStatus=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[36,6,"DeliveryDate=\"","\">\\n","@FECHA_SinHora",null,null,null,null,null,null,null,null,null,null,null,null]
[36,7,"<requestForPaymentIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,8,"<entityType>","</entityType>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[36,9,"<uniqueCreatorIdentification>","</uniqueCreatorIdentification>\\n","@SERIEYFOLIO",null,null,null,null,null,null,null,null,null,null,null,null]
[36,10,"</requestForPaymentIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,11,"<orderIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,12,"<referenceIdentification type=\"ON\">","</referenceIdentification>\\n","AD",null,null,null,null,true,null,null,"Número de pedido del comprador",null,null,null,null]
[36,13,"<ReferenceDate>","</ReferenceDate>\\n","AD","@FormatoFecAmeceSinHr",null,null,null,true,null,null,"Fecha del pedido del comprador",null,null,null,null]
[36,14,"<FechaPromesaEnt>","</FechaPromesaEnt>\\n","AD","@FormatoFecAmeceSinHr",null,null,null,null,null,null,"Fecha de entrega del pedido",null,null,null,null]
[36,15,"</orderIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,16,"<seller>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,17,"<gln>","</gln>\\n","AE",null,null,null,null,null,null,null,"GLN del vendedor",null,null,null,null]
[36,18,"<alternatePartyIdentification type=\"SELLER_ASSIGNED_IDENTIFIER_FOR_A_PARTY\">","</alternatePartyIdentification>\\n","AC",null,null,false,null,true,null,null,"Número del Proveedor",null,null,null,null]
[36,19,"<IndentificaTipoProv>","</IndentificaTipoProv>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[36,20,"</seller>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,21,"<shipTo>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,22,"<BodegaDestino>","</BodegaDestino>\\n","AD",null,null,true,null,true,null,null,"Bodega final de entrega de mercancía",null,null,null,null]
[36,23,"<BodegaReceptora>","</BodegaReceptora>\\n","AD",null,null,true,null,true,null,null,"Bodega que recibe la mercancía",null,null,null,null]
[36,24,"</shipTo>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,25,"<currency currencyISOCode=\"","\">\\n","BD",null,null,null,null,null,null,null,null,null,null,null,null]
[36,26,"<currencyFunction>","</currencyFunction>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[36,27,"<rateOfChange>","</rateOfChange>\\n","BD",null,null,null,null,null,null,null,null,null,null,null,null]
[36,28,"</currency>",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,29,"<CotizaOro>",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,30,"<amount>","</amount>\\n","AD",null,null,null,null,null,null,null,"Monto de la cotización del Oro",null,null,null,null]
[36,31,"</CotizaOro>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,32,"<FleteCaja type=\"","\">","AD",null,null,true,null,true,null,null,"Tipo de caja de transporte",null,null,null,null]
[36,33,null,"</FleteCaja>\\n","AD",null,null,null,null,true,null,null,"Empresa que transporta la mercancía",null,null,null,null]
[36,34,"<allowanceCharge allowanceChargeType=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[36,35,"settlementType=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[36,36,"<specialServicesType>","</specialServicesType>\\n","AD",null,null,true,null,null,null,null,"Tipo de Descuento",null,null,null,null]
[36,37,"<monetaryAmountOrPercentage>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,38,"<rate base=\"INVOICE_VALUE\">\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,39,"<percentage>","</percentage>\\n","AD","@Num2Decimales",null,null,null,false,null,null,"Porcentaje de descuento",null,null,null,null]
[36,40,"</rate>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,41,"</monetaryAmountOrPercentage>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,42,"</allowanceCharge>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,43,"<lineItem type=\"SimpleInvoiceLineItemType\"",null,"IM",null,null,null,null,null,null,null,null,null,null,null,null]
[36,44,"number=\"","\">\\n","@CONSECUTIVO",null,null,null,null,null,null,null,null,null,null,null,null]
[36,45,"<tradeItemIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,46,"<gtin>","</gtin>\\n","AP",null,null,null,null,null,null,null,"Código EAN del producto",null,null,null,null]
[36,47,"</tradeItemIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,48,"<alternateTradeItemIdentification type=\"","\">","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[36,49,null,"</alternateTradeItemIdentification>\\n","AP",null,null,false,null,null,null,null,"Código SKU del producto",null,null,null,null]
[36,50,"<tradeItemDescriptionInformation language=\"","\">\\n","AP",null,null,true,null,true,null,null,"Idioma de la descripción del Producto",null,null,null,null]
[36,51,"<longText>","</longText>\\n","BD",null,null,null,null,null,null,null,null,null,null,null,null]
[36,52,"</tradeItemDescriptionInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,53,"<invoicedQuantity unitOfMeasure=\"","\">\\n","BD",null,null,null,null,false,null,null,null,null,null,null,null]
[36,54,null,"</invoicedQuantity>\\n","BD","@Num3Decimales",null,null,null,true,null,null,null,null,null,null,null]
[36,55,"<grossPrice>",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
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[36,57,"</grossPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,58,"<netPrice>",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,59,"<Amount>","</Amount>\\n","@PrecioUnitConDescCap","@Num3Decimales",null,null,null,null,null,null,null,null,null,null,null]
[36,60,"</netPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,61,"<modeloInformation>",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,62,"<longText>","</longText>\\n","AP",null,null,null,null,true,null,null,"Modelo del artículo",null,null,null,null]
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[36,64,"<allowanceCharge allowanceChargeType=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[36,65,"<specialServicesType>","</specialServicesType>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[36,66,"<monetaryAmountOrPercentage>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,67,"<percentagePerUnit>","</percentagePerUnit>\\n","AM","@Num2Decimales",null,null,null,null,null,null,"Porcentaje del descuento",null,null,null,null]
[36,68,"<ratePerUnit>",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,69,"<amountPerUnit>","</amountPerUnit>\\n","AM","@Num2Decimales",null,null,null,null,null,null,"Importe monetario del descuento",null,null,null,null]
[36,70,"</ratePerUnit>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,71,"</monetaryAmountOrPercentage>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,72,"</allowanceCharge>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,73,"<totalLineAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,74,"<grossAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,75,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[36,76,"</grossAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,77,"<netAmount>",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,78,"<Amount>","</Amount>\\n","@NetoDescCap","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[36,79,"</netAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,80,"</totalLineAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,81,"<DetCaractsFisicas>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,82,"<Composicion>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,83,"<Material>","</Material>\\n","AP",null,null,null,null,null,null,null,"Material del que está hecho el artículo",null,null,null,null]
[36,84,"<GrmRelleno Udmedida=\"GRM\">","</GrmRelleno>\\n","AP","@Num2Decimales",null,null,null,null,null,null,"Gramaje de relleno",null,null,null,null]
[36,85,"</Composicion>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,86,"<Detjoyeria>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,87,"<Kilataje>","</Kilataje>\\n","AP","@Num2Decimales",null,null,null,null,null,null,"Kilataje del artículo",null,null,null,null]
[36,88,"</Detjoyeria>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,89,"<Peso Udmedida=\"GRM\">","</Peso>\\n","AP","@Num2Decimales",null,null,null,null,null,null,"Peso en Gramos del artículo",null,null,null,null]
[36,90,"</DetCaractsFisicas>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,91,"</lineItem>\\n",null,"FM",null,null,null,null,null,null,null,null,null,null,null,null]
[36,92,"<totalAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,93,"<Amount>","</Amount>\\n","@TotalBaseCapMovto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[36,94,"</totalAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,95,"<TotalAllowanceCharge",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,96,"allowanceOrChargeType=\"","\">\\n","FX",null,null,null,null,null,null,0,null,null,null,null,null]
[36,97,"<specialServicesType>","</specialServicesType>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[36,98,"<Amount>","</Amount>\\n","AD","@Num2Decimales",null,null,null,null,null,null,"Monto total de descuentos",null,null,null,null]
[36,99,"</TotalAllowanceCharge>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,100,"<baseAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,101,"<Amount>","</Amount>\\n","@TOTALBASE","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[36,102,"</baseAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,103,"<tax type=\"VAT\">",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,104,"<taxPercentage>","</taxPercentage>\\n","@PorcIVADocto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[36,105,"<taxAmount>","</taxAmount>\\n","@IVADocto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[36,106,"<taxCategory>","</taxCategory>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[36,107,"</tax>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,108,"<payableAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,109,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[36,110,"</payableAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,111,"<cadenaOriginal>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,112,"<Cadena>","</Cadena>\\n","@CadenaOriginal",null,null,null,null,null,null,null,null,null,null,null,null]
[36,113,"</cadenaOriginal>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,114,"</requestForPayment>",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[36,1,"GLN del vendedor",null,"CE",null,null,null,null,null,null,null,null,null,null,null,null]
[36,1,"Número del Proveedor",null,"CC",null,null,null,null,null,null,null,null,null,null,null,null]
[36,1,"Código EAN del producto",null,"CP",null,null,null,null,null,null,null,null,null,null,null,null]
[36,2,"Código SKU del producto",null,"CP",null,null,null,null,null,null,null,null,null,null,null,null]
[36,3,"Idioma de la descripción del Producto",null,"CP",null,null,true,null,null,null,null,null,null,null,null,null]
[36,4,"Modelo del artículo",null,"CP",null,null,null,null,null,null,null,null,null,null,null,null]
[36,5,"Material del que está hecho el artículo",null,"CP",null,null,null,null,null,null,null,null,null,null,null,null]
[36,6,"Gramaje de relleno",null,"CP","M=1999999999!.999;0",null,null,null,null,null,null,null,null,null,null,null]
[36,7,"Kilataje del artículo",null,"CP","M=1999999999!.999;0",null,null,null,null,null,null,null,null,null,null,null]
[36,8,"Peso en Gramos del artículo",null,"CP","M=1999999999!.999;0",null,null,null,null,null,null,null,null,null,null,null]
[36,1,"Porcentaje del descuento",null,"CM","M=1999999999!.999;0",null,null,null,null,null,null,null,null,null,null,null]
[36,2,"Importe monetario del descuento",null,"CM","M=1999999999!.999;0",null,null,null,null,null,null,null,null,null,null,null]
[36,1,"Número de pedido del comprador",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[36,2,"Fecha del pedido del comprador",null,"CD","M=009!/09!/0000",null,null,null,null,null,null,null,null,null,null,null]
[36,3,"Fecha de entrega del pedido",null,"CD","M=009!/09!/0000",null,null,null,null,null,null,null,null,null,null,null]
[36,4,"Bodega final de entrega de mercancía",null,"CD",null,null,true,null,null,null,null,null,null,null,null,null]
[36,5,"Bodega que recibe la mercancía",null,"CD",null,null,true,null,null,null,null,null,null,null,null,null]
[36,6,"Monto de la cotización del Oro",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[36,7,"Tipo de caja de transporte",null,"CD",null,null,true,null,null,null,null,null,null,null,null,null]
[36,8,"Empresa que transporta la mercancía",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[36,9,"Tipo de Descuento",null,"CD",null,null,true,null,null,null,null,null,null,null,null,null]
[36,10,"Porcentaje de descuento",null,"CD","M=1999999999!.999;0",null,null,null,null,null,null,null,null,null,null,null]
[36,11,"Monto total de descuentos",null,"CD","M=1999999999!.999;0",null,null,null,null,null,null,null,null,null,null,null]
[37,0,"Coppel Ropa",null,"N",null,null,null,null,null,null,null,null,null,null,null,null]
[37,1,"<requestForPayment",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,2,"type=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[37,3,"contentVersion=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[37,4,"documentStructureVersion=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[37,5,"documentStatus=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[37,6,"DeliveryDate=\"","\">\\n","@FECHA_SinHora",null,null,null,null,null,null,null,null,null,null,null,null]
[37,7,"<requestForPaymentIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,8,"<entityType>","</entityType>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[37,9,"<uniqueCreatorIdentification>","</uniqueCreatorIdentification>\\n","@SERIEYFOLIO",null,null,null,null,null,null,null,null,null,null,null,null]
[37,10,"</requestForPaymentIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,11,"<orderIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,12,"<referenceIdentification type=\"ON\">","</referenceIdentification>\\n","AD",null,null,null,null,true,null,null,"Número de pedido del comprador",null,null,null,null]
[37,13,"<ReferenceDate>","</ReferenceDate>\\n","AD","@FormatoFecAmeceSinHr",null,null,null,true,null,null,"Fecha del pedido del comprador",null,null,null,null]
[37,14,"</orderIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,15,"<seller>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,16,"<gln>","</gln>\\n","AE",null,null,null,null,null,null,null,"GLN del vendedor",null,null,null,null]
[37,17,"<alternatePartyIdentification type=\"SELLER_ASSIGNED_IDENTIFIER_FOR_A_PARTY\">","</alternatePartyIdentification>\\n","AC",null,null,false,null,true,null,null,"Número del Proveedor",null,null,null,null]
[37,18,"<IndentificaTipoProv>","</IndentificaTipoProv>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[37,19,"</seller>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,20,"<shipTo>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,21,"<bodegaEnt>","</bodegaEnt>\\n","AD",null,null,true,null,true,null,null,"Bodega a la que se factura",null,null,null,null]
[37,22,"</shipTo>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,23,"<currency currencyISOCode=\"","\">\\n","BD",null,null,null,null,null,null,null,null,null,null,null,null]
[37,24,"<currencyFunction>","</currencyFunction>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[37,25,"<rateOfChange>","</rateOfChange>\\n","BD",null,null,null,null,null,null,null,null,null,null,null,null]
[37,26,"</currency>",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,27,"<TotalLotes>",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,28,"<cantidad>","</cantidad>\\n","AD",null,null,null,null,null,null,null,"Número de paquetes o cajas",null,null,null,null]
[37,29,"</TotalLotes>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,30,"<lineItem type=\"SimpleInvoiceLineItemType\"",null,"IM",null,null,null,null,null,null,null,null,null,null,null,null]
[37,31,"number=\"","\">\\n","@CONSECUTIVO",null,null,null,null,null,null,null,null,null,null,null,null]
[37,32,"<tradeItemIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,33,"<gtin>","</gtin>\\n","AP",null,null,null,null,null,null,null,"Código EAN del producto",null,null,null,null]
[37,34,"</tradeItemIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,35,"<alternateTradeItemIdentification type=\"","\">","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[37,36,null,"</alternateTradeItemIdentification>\\n","AP",null,null,false,null,null,null,null,"Código SKU del producto",null,null,null,null]
[37,37,"<codigoTallaInternoCop>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,38,"<codigo>","</codigo>\\n","AM",null,null,null,null,null,null,null,"Código del Producto (Asignado por Coppel)",null,null,null,null]
[37,39,"<talla>","</talla>\\n","AM",null,null,null,null,null,null,null,"Talla del Producto (Asignado por Coppel)",null,null,null,null]
[37,40,"</codigoTallaInternoCop>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,41,"<tradeItemDescriptionInformation language=\"","\">\\n","AP",null,null,true,null,true,null,null,"Idioma de la descripción del Producto",null,null,null,null]
[37,42,"<longText>","</longText>\\n","BD",null,null,null,null,null,null,null,null,null,null,null,null]
[37,43,"</tradeItemDescriptionInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,44,"<invoicedQuantity unitOfMeasure=\"","\">\\n","BD",null,null,null,null,false,null,null,null,null,null,null,null]
[37,45,null,"</invoicedQuantity>\\n","BD","@Num2Decimales",null,null,null,true,null,null,null,null,null,null,null]
[37,46,"<grossPrice>",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,47,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[37,48,"</grossPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,49,"<netPrice>",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,50,"<Amount>","</Amount>\\n","@PrecioUnitConDescCap","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[37,51,"</netPrice>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,52,"<palletInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,53,"<transport>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,54,"<methodOfPayment>","</methodOfPayment>\\n","AP",null,null,true,null,null,null,null,"Pago de transporte de embalaje",null,null,null,null]
[37,55,"</transport>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,56,"<prepactCant>","</prepactCant>\\n","AP",null,null,null,null,true,null,null,"Unidad de empaque",null,null,null,null]
[37,57,"</palletInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,58,"<allowanceCharge allowanceChargeType=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[37,59,"<specialServicesType>","</specialServicesType>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[37,60,"<monetaryAmountOrPercentage>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,61,"<percentagePerUnit>","</percentagePerUnit>\\n","AM","@Num2Decimales",null,null,null,null,null,null,"Porcentaje del descuento",null,null,null,null]
[37,62,"<ratePerUnit>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,63,"<amountPerUnit>","</amountPerUnit>\\n","AM","@Num2Decimales",null,null,null,null,null,null,"Importe monetario del descuento",null,null,null,null]
[37,64,"</ratePerUnit>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,65,"</monetaryAmountOrPercentage>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,66,"</allowanceCharge>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,67,"<totalLineAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,68,"<grossAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,69,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[37,70,"</grossAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,71,"<netAmount>",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,72,"<Amount>","</Amount>\\n","@NetoDescCap","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[37,73,"</netAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,74,"</totalLineAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,75,"</lineItem>\\n",null,"FM",null,null,null,null,null,null,null,null,null,null,null,null]
[37,76,"<totalAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,77,"<Amount>","</Amount>\\n","@TotalBaseCapMovto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[37,78,"</totalAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,79,"<TotalAllowanceCharge allowanceOrChargeType=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[37,80,"<specialServicesType>","</specialServicesType>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[37,81,"<Amount>","</Amount>\\n","AD","@Num2Decimales",null,null,null,null,null,null,"Monto total de descuentos",null,null,null,null]
[37,83,"</TotalAllowanceCharge>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,84,"<baseAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,85,"<Amount>","</Amount>\\n","@TOTALBASE","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[37,86,"</baseAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,87,"<tax type=\"VAT\">",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,88,"<taxPercentage>","</taxPercentage>\\n","@PorcIVADocto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[37,89,"<taxAmount>","</taxAmount>\\n","@IVADocto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[37,90,"<taxCategory>","</taxCategory>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[37,91,"</tax>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,92,"<payableAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,93,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[37,94,"</payableAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,95,"<cadenaOriginal>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,96,"<Cadena>","</Cadena>\\n","@CadenaOriginal",null,null,null,null,null,null,null,null,null,null,null,null]
[37,97,"</cadenaOriginal>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,98,"</requestForPayment>",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[37,1,"GLN del vendedor",null,"CE","L=13",null,null,null,null,null,null,null,null,null,null,null]
[37,1,"Número del Proveedor",null,"CC",null,null,null,null,null,null,null,null,null,null,null,null]
[37,1,"Número de pedido del comprador",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[37,2,"Fecha del pedido del comprador",null,"CD","M=009!/09!/0000",null,null,null,null,null,null,null,null,null,null,null]
[37,3,"Bodega a la que se factura",null,"CD",null,null,true,null,null,null,null,null,null,null,null,null]
[37,4,"Número de paquetes o cajas",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[37,5,"Monto total de descuentos",null,"CD","M=1999999999!.999;0",null,null,null,null,null,null,null,null,null,null,null]
[37,1,"Código EAN del producto",null,"CP","L=14",null,null,null,null,null,null,null,null,null,null,null]
[37,2,"Código SKU del producto",null,"CP",null,null,null,null,null,null,null,null,null,null,null,null]
[37,3,"Idioma de la descripción del Producto",null,"CP",null,null,true,null,null,null,null,null,null,null,null,null]
[37,4,"Pago de transporte de embalaje",null,"CP",null,null,true,null,null,null,null,null,null,null,null,null]
[37,5,"Unidad de empaque",null,"CP",null,null,null,null,null,null,null,null,null,null,null,null]
[37,1,"Código del Producto (Asignado por Coppel)",null,"CM",null,null,null,null,null,null,null,null,null,null,null,null]
[37,2,"Talla del Producto (Asignado por Coppel)",null,"CM",null,null,null,null,null,null,null,null,null,null,null,null]
[37,3,"Porcentaje del descuento",null,"CM","M=1999999999!.999;0",null,null,null,null,null,null,null,null,null,null,null]
[37,4,"Importe monetario del descuento",null,"CM","M=1999999999!.999;0",null,null,null,null,null,null,null,null,null,null,null]
[38,0,"TV Azteca",null,"N",null,null,null,null,null,null,null,null,null,null,null,null]
[38,1,"<if:FacturaInterfactura xmlns:if=\"https://www.interfactura.com/Schemas/Documentos\"",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[38,2,"TipoDocumento=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[38,3,"<if:Emisor RI=\"","\" />\\n","AE",null,null,null,null,true,null,null,"RI del proveedor",null,null,null,null]
[38,4,"<if:Receptor RI=\"","\" />\\n","AC",null,null,null,null,true,null,null,"RI del Cliente",null,null,null,null]
[38,5,"<if:Encabezado Fecha=\"","\"","@FECHAYHORA",null,null,null,null,null,null,null,null,null,null,null,null]
[38,6,"Moneda=\"","\"","BD",null,null,null,null,null,null,null,null,null,null,null,null]
[38,7,"NumProveedor=\"","\"","AE",null,null,null,null,true,null,null,"Número de Proveedor",null,null,null,null]
[38,8,"Iva=\"","\"","@IVADocto","@Num2Decimales",null,null,null,true,null,null,null,null,null,null,null]
[38,9,"IVAPCT=\"","\"","@PorcIVADocto","@NumNoDecimales",null,null,null,true,null,null,null,null,null,null,null]
[38,10,"SubTotal=\"","\"","BD","@Num2Decimales",null,null,null,true,null,null,null,null,null,null,null]
[38,11,"Total=\"","\"","BD","@Num2Decimales",null,null,null,true,null,null,null,null,null,null,null]
[38,12,"FolioOrdenCompra=\"","\"","AD",null,null,null,null,true,null,null,"Folio de la orden de compra",null,null,null,null]
[38,13,"Procesold=\"","\"","AD",null,null,null,null,true,null,null,"Identificador del proceso",null,null,null,null]
[38,14,"NombreSolicitante=\"","\"","AD",null,null,null,null,true,null,null,"Nombre(s) del solicitante del material",null,null,null,null]
[38,15,"PaternoSolicitante=\"","\">\\n","AD",null,null,null,null,true,null,null,"Apellido paterno del solicitante del material",null,null,null,null]
[38,16,null,null,"IM",null,null,null,null,null,null,null,null,null,null,null,null]
[38,17,"<if:Cuerpo FolioNotaRecepcion=\"","\"","AD",null,null,null,null,true,null,null,"Número de Pedido del Material",null,null,null,null]
[38,18,"FolioOrdenCompra=\"","\"","AD",null,null,null,null,true,null,null,"Número de la Orden de Compra",null,null,null,null]
[38,19,"RenglonNotaRecepcion=\"","\"","@CONSECUTIVO",null,null,null,null,null,null,null,null,null,null,null,null]
[38,20,"Concepto=\"","\"","BD",null,null,null,null,null,null,null,null,null,null,null,null]
[38,21,"Cantidad=\"","\"","BD","@Num2Decimales",null,null,null,true,null,null,null,null,null,null,null]
[38,22,"U_x0020_de_x0020_M=\"","\"","AD",null,null,true,null,true,null,null,"Unidad de Medida",null,null,null,null]
[38,23,"PUnitario=\"","\"","BD","@Num2Decimales",null,null,null,true,null,null,null,null,null,null,null]
[38,24,"SubTotal=\"","\"","BD","@Num2Decimales",null,null,null,true,null,null,null,null,null,null,null]
[38,25,"IVAPCT=\"","\"","@PorcIVAMovto","@NumNoDecimales",null,null,null,true,null,null,null,null,null,null,null]
[38,26,"Iva=\"","\"","@IVAMovto","@Num2Decimales",null,null,null,true,null,null,null,null,null,null,null]
[38,27,"Importe=\"","\"","BD","@Num2Decimales",null,null,null,true,null,null,null,null,null,null,null]
[38,28,"CentroCostos=\"","\"/>\\n","AP",null,null,null,null,true,null,null,"Centro de Costos",null,null,null,null]
[38,29,null,null,"FM",null,null,null,null,null,null,null,null,null,null,null,null]
[38,30,"</if:Encabezado>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[38,31,"</if:FacturaInterfactura>",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[38,1,"RI del proveedor",null,"CE",null,null,null,null,null,null,null,null,null,null,null,null]
[38,2,"Número de Proveedor",null,"CE",null,null,null,null,null,null,null,null,null,null,null,null]
[38,1,"RI del Cliente",null,"CC",null,null,null,null,null,null,null,null,null,null,null,null]
[38,1,"Centro de Costos",null,"CP",null,null,null,null,null,null,null,null,null,null,null,null]
[38,1,"Folio de la orden de compra",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[38,2,"Identificador del proceso",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[38,3,"Nombre(s) del solicitante del material",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[38,4,"Apellido paterno del solicitante del material",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[38,5,"Número de Pedido del Material",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[38,6,"Número de la Orden de Compra",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[38,7,"Unidad de Medida",null,"CD",null,null,true,null,null,null,null,null,null,null,null,null]
[39,0,"Iusacell",null,"N",null,null,null,null,null,null,null,null,null,null,null,null]
[39,1,"<if:FacturaInterfactura",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[39,2,"TipoDocumento=\"","\"","FX",null,null,null,null,null,null,null,null,null,null,null,null]
[39,3,"xmlns:if=\"https://www.interfactura.com/Schemas/Documentos\">\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[39,4,"<if:Emisor RI=\"","\" />\\n","AE",null,null,null,null,true,null,null,"RI del proveedor",null,null,null,null]
[39,5,"<if:Receptor RI=\"","\" />\\n","AC",null,null,null,null,true,null,null,"RI del Cliente",null,null,null,null]
[39,6,"<if:Encabezado FechaEntrega=\"","\"","AD","@FormatoFecAmece",null,null,null,true,null,null,"Fecha de Entrega del Producto",null,null,null,null]
[39,7,"Fecha=\"","\"","@FECHAYHORA",null,null,null,null,true,null,null,null,null,null,null,null]
[39,8,"MonedaDoc=\"","\"","BD",null,null,null,null,true,null,null,null,null,null,null,null]
[39,9,"SubTotal=\"","\"","BD","@Num2Decimales",null,null,null,true,null,null,null,null,null,null,null]
[39,10,"IVAPCT=\"","\"","@PorcIVADocto","@NumNoDecimales",null,null,null,true,null,null,null,null,null,null,null]
[39,11,"Iva=\"","\"","@IVADocto","@Num2Decimales",null,null,null,true,null,null,null,null,null,null,null]
[39,12,"SubTotalIva=\"","\"","@SUBTOTALIVA","@Num2Decimales",null,null,null,true,null,null,null,null,null,null,null]
[39,13,"Total=\"","\"","BD","@Num2Decimales",null,null,null,true,null,null,null,null,null,null,null]
[39,14,"LugarEntrega=\"","\"","AD",null,null,null,null,true,null,null,"Lugar de Emisión",null,null,null,null]
[39,15,"NumProveedor=\"","\"","AE",null,null,null,null,true,null,null,"Número de Proveedor",null,null,null,null]
[39,16,"FolioOrdenCompra=\"","\">\\n","AD",null,null,null,null,true,null,null,"Folio de la orden de compra",null,null,null,null]
[39,17,null,null,"IM",null,null,null,null,true,null,null,null,null,null,null,null]
[39,18,"<if:Cuerpo Material=\"","\"","AP",null,null,null,null,true,null,null,"Código del material",null,null,null,null]
[39,19,"Cantidad=\"","\"","BD","@Num2Decimales",null,null,null,true,null,null,null,null,null,null,null]
[39,20,"Concepto=\"","\"","BD",null,null,null,null,true,null,null,null,null,null,null,null]
[39,21,"PUnitario=\"","\"","BD","@Num2Decimales",null,null,null,true,null,null,null,null,null,null,null]
[39,22,"Importe=\"","\" />\\n","BD","@Num2Decimales",null,null,null,true,null,null,null,null,null,null,null]
[39,23,null,null,"FM",null,null,null,null,null,null,null,null,null,null,null,null]
[39,24,"</if:Encabezado>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[39,25,"</if:FacturaInterfactura>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[39,1,"RI del proveedor",null,"CE",null,null,null,null,null,null,null,null,null,null,null,null]
[39,2,"Número de Proveedor",null,"CE",null,null,null,null,null,null,null,null,null,null,null,null]
[39,1,"RI del Cliente",null,"CC",null,null,null,null,null,null,null,null,null,null,null,null]
[39,1,"Código del material",null,"CP",null,null,null,null,null,null,null,null,null,null,null,null]
[39,1,"Fecha de Entrega del Producto",null,"CD","M=009!/09!/0000",null,null,null,null,null,null,null,null,null,null,null]
[39,2,"Lugar de Emisión",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[39,3,"Folio de la orden de compra",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[40,0,"AHMSA",null,"N",null,null,null,null,null,null,null,null,null,null,null,null]
[40,1,"<Documento Tipo=\"","\">\\n","AD",null,null,true,null,true,null,null,"Tipo Documento",null,null,null,null]
[40,2,"<Encabezado",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[40,3,"NumSociedad=\"","\"","AC",null,null,true,null,true,null,null,"Sociedad",null,null,null,null]
[40,4,"NumProveedor=\"","\"","AC",null,null,null,null,true,null,null,"Número de Proveedor",null,null,null,null]
[40,5,"emailResp=\"","\"","@EMAIL",null,null,null,null,true,null,null,null,null,null,null,null]
[40,6,"MonedaDoc=\"","\"","AD",null,null,true,null,true,null,null,"Moneda del Documento",null,null,null,null]
[40,7,"ImporteConLetra=\"","\">\\n","@TOTALLETRA",null,null,null,null,null,null,null,null,null,null,null,null]
[40,8,"<Pedido>\\n",null,"IM",null,null,null,null,null,null,null,null,null,null,null,null]
[40,9,"<OrdenCompra Num=\"","\"/>\\n","AM",null,null,null,null,true,null,null,"Número del Documento de Compras",null,null,null,null]
[40,10,"</Pedido>\\n",null,"FM",null,null,null,null,null,null,null,null,null,null,null,null]
[40,11,"<Recepcion>\\n",null,"IM",null,null,null,null,null,null,null,null,null,null,null,null]
[40,12,"<Acuse Num=\"","\"/>\\n","AM",null,null,null,null,true,null,null,"Número de acuse",null,null,null,null]
[40,13,"</Recepcion>\\n",null,"FM",null,null,null,null,false,null,null,null,null,null,null,null]
[40,14,"</Encabezado>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[40,15,"<ImagenFactura Nombre=\"",null,"AD",null,null,null,null,true,null,null,"Nombre del Archivo Acompañante",null,null,null,null]
[40,16,".","\"/>\\n","AD",null,null,true,null,true,null,null,"Formato del Archivo",null,null,null,null]
[40,17,"</Documento>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[40,1,"Número de Proveedor",null,"CC",null,null,null,null,null,null,null,null,null,null,null,null]
[40,2,"Sociedad",null,"CC",null,null,true,null,null,null,null,null,null,null,null,null]
[40,1,"Número del Documento de Compras",null,"CM",null,null,null,null,null,null,null,null,null,null,null,null]
[40,2,"Número de acuse",null,"CM",null,null,null,null,null,null,null,null,null,null,null,null]
[40,1,"Tipo Documento",null,"CD",null,null,true,null,null,null,null,null,null,null,null,null]
[40,2,"Moneda del Documento",null,"CD",null,null,true,null,null,null,null,null,null,null,null,null]
[40,3,"Nombre del Archivo Acompañante",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[40,4,"Formato del Archivo",null,"CD",null,null,true,null,null,null,null,null,null,null,null,null]
[41,0,"IMSS",null,"N",null,null,null,null,null,null,null,null,null,null,null,null]
[41,1,"<Addenda>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[41,2,"<Proveedor_IMSS>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[41,3,"<Proveedor noProveedor=\"","\"/>\\n","AC",null,null,null,null,null,null,null,"Proveedor IMSS",null,null,null,null]
[41,4,"</Proveedor_IMSS>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[41,5,"<Delegacion>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[41,6,"<UnidadNegocio unidad=\"","\"/>\\n","AD",null,null,null,null,null,null,null,"Número de delegación",null,null,null,null]
[41,7,"</Delegacion>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[41,8,"<Concepto>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[41,9,"<NumeroConcepto concepto=\"","\"/>\\n","AD",null,null,true,null,null,null,null,"Concepto de la factura",null,null,null,null]
[41,10,"</Concepto>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[41,11,"<Contrato>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[41,12,"<NumeroContrato contrato=\"","\"/>\\n","AD",null,null,null,null,null,null,null,"Número de Contrato PREI",null,null,null,null]
[41,13,"</Contrato>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[41,14,"<NumeroFianza>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[41,15,"<Numerodefianza numerofianza=\"","\"/>\\n","AD",null,null,null,null,null,null,null,"Número de Fianza",null,null,null,null]
[41,16,"</NumeroFianza>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[41,17,"<NombreAfianzadora>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[41,18,"<Nombredeafianzadora afianzadora=\"","\"/>\\n","AD",null,null,null,null,null,null,null,"Nombre de afianzadora",null,null,null,null]
[41,19,"</NombreAfianzadora>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[41,20,"<Pedido>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[41,21,"<NumeroPedido pedido=\"","\"/>\\n","AD",null,null,null,null,null,null,null,"Número de Pedido",null,null,null,null]
[41,22,"</Pedido>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[41,23,"<Recepcion>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[41,24,"<Recepcion1 numero_recepcion=\"","\"","AD",null,null,null,null,null,null,null,"Recepción",null,null,null,null]
[41,25,"serie1=\"","\"/>\\n","AD",null,null,null,null,null,null,null,"Número de serie",null,null,null,null]
[41,26,"</Recepcion>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[41,27,"</Addenda>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[41,1,"Proveedor IMSS","Número Proveedor PREI, rellenar con ceros a la izquierda.","CC","M=00000000000",null,null,null,null,null,null,null,null,null,null,null]
[41,1,"Número de delegación","Número de delegación en donde se pagará la factura","CD",null,null,null,null,null,null,null,null,null,null,null,null]
[41,2,"Concepto de la factura","Concepto de la factura","CD",null,null,true,null,null,null,null,null,null,null,null,null]
[41,3,"Número de Contrato PREI","Capturar en caso de que existe","CD",null,null,null,null,null,null,null,null,null,null,null,null]
[41,4,"Número de Fianza",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[41,5,"Nombre de afianzadora",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[41,6,"Número de Pedido","Capturar en caso de que existe","CD",null,null,null,null,null,null,null,null,null,null,null,null]
[41,7,"Recepción",null,"CD",null,null,null,null,null,null,null,null,null,null,null,null]
[41,8,"Número de serie","Capturar en caso de que existe","CD",null,null,null,null,null,null,null,null,null,null,null,null]
[42,0,"HEB (LEVICOM)",null,"N",null,null,null,null,null,null,null,null,null,null,null,null]
[42,1,"<EDCINVOICE>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[42,2,"[H0]|",null,"E",null,null,null,null,null,null,null,"RFC del Emisor",null,null,null,null]
[42,3,"|",null,"E",null,null,null,null,false,null,null,"Número de cliente CFD en Levicom",null,null,null,null]
[42,4,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[42,5,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[42,6,"|",null,"E",null,null,null,null,false,null,null,"Serie a la que corresponde el comprobante",null,null,null,null]
[42,7,"|",null,"E",null,null,true,null,false,null,null,"Tipo de Impresión",null,null,null,null]
[42,8,"|",null,"E",null,null,true,null,false,null,null,"Tipo de Envío",null,null,null,null]
[42,9,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[42,10,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[42,11,"|\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[42,12,"[H1]|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[42,13,"|",null,"E","@NumNoDecimales",null,null,null,null,null,null,"Folio del documento",null,null,null,null]
[42,14,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[42,15,"|",null,"E","@FormatoFecAmece",null,null,null,null,null,null,null,null,null,null,null]
[42,16,"|",null,"E",null,null,null,null,false,null,null,"Número de referencia del comprador",null,null,null,null]
[42,17,"|",null,"E","@FormatoFecAmece",null,null,null,false,null,null,"Fecha de la referencia del comprador",null,null,null,null]
[42,18,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[42,19,"|",null,"E","@NumNoDecimales",null,null,null,null,null,null,"Días de Pago",null,null,null,null]
[42,20,"|",null,"E",null,null,true,null,false,null,null,"Estado del Comprobante",null,null,null,null]
[42,21,"|",null,"AD",null,null,true,null,true,null,null,"Tipo de Documento",null,null,null,null]
[42,22,"|",null,"E","@Num2Decimales",null,null,null,null,null,null,"Porcentaje de Descuento",null,null,null,null]
[42,23,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[42,24,"|",null,"E","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[42,25,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[42,26,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[42,27,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[42,28,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[42,29,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[42,30,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[42,31,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[42,32,"|",null,"AD",null,null,null,null,null,null,null,"Folio Aviso Prefactura",null,null,null,null]
[42,33,"|",null,"AD",null,null,null,null,false,null,null,"RI (Area Interna)",null,null,null,null]
[42,34,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[42,35,"|",null,"AC",null,null,null,null,null,null,null,"Número de Proveedor",null,null,null,0]
[42,36,"|",null,"@PorcIVADocto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,null]
[42,37,"|",null,"AD",null,null,null,null,null,null,null,"Número de tienda o sucursal de entrega",null,null,null,null]
[42,38,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[42,39,"|",null,"E","@FormatoFecAmece",null,null,null,null,null,null,"Fecha de recibo de mercancía",null,null,null,null]
[42,40,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[42,41,"|",null,"E",null,null,null,null,null,null,null,"Método de Pago",null,null,null,null]
[42,42,"|",null,"BD",null,null,null,null,null,null,null,"Moneda",null,null,null,null]
[42,43,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[42,44,"|",null,"E","@FormatoFecAmece",null,null,null,null,null,null,null,null,null,null,null]
[42,45,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[42,46,"|",null,"FX",null,null,null,null,null,null,null,"Departamento o contacto de compras",null,null,null,null]
[42,47,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[42,48,"|",null,"AD","@FormatoFecAmece",null,null,null,null,null,null,"Fecha de Pago",null,null,null,null]
[42,49,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[42,50,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[42,51,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[42,52,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[42,53,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[42,54,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[42,55,"|",null,"E",null,null,true,null,false,null,null,"Tipo de Impresión",null,null,null,null]
[42,56,"|",null,"E",null,null,true,null,false,null,null,"Tipo de Envío",null,null,null,null]
[42,57,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[42,58,"|",null,"E",null,null,true,null,false,null,null,"Tipo de bulto",null,null,null,null]
[42,59,"|",null,"E",null,null,null,null,false,null,null,"Cantidad a entregar",null,null,null,null]
[42,60,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[42,61,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[42,62,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[42,63,"|\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,null]
[42,65,"[H2]|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,66,null,"|","E",null,null,null,null,false,null,null,"Nombre o razón social del Emisor.",null,null,null,0]
[42,67,null,"|","E",null,null,null,null,false,null,null,"RFC del Emisor.",null,null,null,0]
[42,68,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,69,null,null,"E",null,null,null,null,false,null,null,null,null,null,null,0]
[42,70,null,"|","E",null,null,null,null,false,null,null,"Calle (Dirección del Emisor)",null,null,null,0]
[42,71,null,"|","E",null,null,null,null,false,null,null,"Número Exterior (Dirección del Emisor)",null,null,null,0]
[42,72,null,"|","E","@DireccionSinNumero",null,null,null,false,null,null,null,null,null,null,0]
[42,73,null,"|","E",null,null,null,null,false,null,null,"Colonia (Dirección del Emisor)",null,null,null,0]
[42,74,null,"|","E",null,null,null,null,false,null,null,"Ciudad (Dirección del Emisor)",null,null,null,0]
[42,75,"|",null,"E",null,null,null,null,false,null,null,null,null,null,null,0]
[42,76,null,"|","E",null,null,null,null,false,null,null,"Municipio (Dirección del Emisor)",null,null,null,0]
[42,77,null,"|","E",null,null,null,null,false,null,null,"Estado (Dirección del Emisor)",null,null,null,0]
[42,78,null,"|","E",null,null,null,null,false,null,null,"País (Dirección del Emisor)",null,null,null,0]
[42,79,null,"|","E",null,null,null,null,false,null,null,"Código Postal (Dirección del Emisor)",null,null,null,0]
[42,80,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,81,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,82,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,83,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,84,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,85,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,86,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,87,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,88,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,89,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,90,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,91,"\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,92,"[H3]|||||||||||||||||||||||||\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,93,"[H4]|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,94,null,"|","E",null,null,null,null,false,null,null,"Nombre o razón social del Cliente.",null,null,null,0]
[42,95,null,"|","E",null,null,null,null,false,null,null,"RFC del Cliente.",null,null,null,0]
[42,96,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,97,null,null,"@BuscaDirCteFis",null,null,null,null,false,null,null,null,null,null,null,0]
[42,98,null,"|","BD",null,null,null,null,true,null,null,"Calle (Dirección Fiscal del Cliente)",null,null,null,0]
[42,99,null,"|","BD",null,null,null,null,false,null,null,"Número Exterior (Dirección Fiscal del Cliente)",null,null,null,0]
[42,100,null,"|","BD","@DireccionSinNumero",null,null,null,false,null,null,"Número Interior (Dirección Fiscal del Cliente)",null,null,null,0]
[42,101,null,"|","BD",null,null,null,null,false,null,null,"Colonia (Dirección Fiscal del Cliente)",null,null,null,0]
[42,102,"|",null,"E",null,null,null,null,false,null,null,"Localidad (Dirección Fiscal del Cliente)",null,null,null,0]
[42,103,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,104,null,"|","BD",null,null,null,null,true,null,null,"Municipio (Dirección Fiscal del Cliente)",null,null,null,0]
[42,105,null,"|","E",null,null,null,null,false,null,null,"Estado (Dirección Fiscal del Cliente)",null,null,null,0]
[42,106,null,"|","BD",null,null,null,null,true,null,null,"País (Dirección Fiscal del Cliente)",null,null,null,0]
[42,107,null,"|","BD",null,null,null,null,false,null,null,"Código Postal (Dirección Fiscal del Cliente)",null,null,null,0]
[42,108,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,109,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,110,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,111,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,112,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,113,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,114,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,115,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,116,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,117,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,118,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,119,"\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,120,"[H5]|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,121,null,"|","E",null,null,true,null,false,null,null,"Lugar de entrega.",null,null,null,0]
[42,122,null,"|","E",null,null,null,null,false,null,null,"RFC del lugar de entrega.",null,null,null,0]
[42,123,"|",null,"E",null,null,null,null,false,null,null,null,null,null,null,0]
[42,124,null,null,"E",null,null,null,null,false,null,null,null,null,null,null,0]
[42,125,null,"|","E",null,null,null,null,false,null,null,"Calle (Dirección de entrega)",null,null,null,0]
[42,126,null,"|","E",null,null,null,null,false,null,null,"Número Exterior (Dirección de entrega)",null,null,null,0]
[42,127,null,"|","E",null,null,null,null,false,null,null,null,null,null,null,0]
[42,128,null,"|","E",null,null,null,null,false,null,null,"Colonia (Dirección de entrega)",null,null,null,0]
[42,129,null,"|","E",null,null,null,null,false,null,null,"Ciudad (Dirección de entrega)",null,null,null,0]
[42,130,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,131,null,"|","E",null,null,null,null,false,null,null,"Municipio (Dirección de entrega)",null,null,null,0]
[42,132,null,"|","E",null,null,null,null,false,null,null,"Estado (Dirección de entrega)",null,null,null,0]
[42,133,null,"|","E",null,null,null,null,false,null,null,"País (Dirección de entrega)",null,null,null,0]
[42,134,null,"|","E",null,null,null,null,false,null,null,"Código Postal (Dirección de entrega)",null,null,null,0]
[42,135,"|",null,"E",null,null,null,null,false,null,null,null,null,null,null,0]
[42,136,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,137,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,138,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,139,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,140,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,141,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,142,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,143,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,144,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,145,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,146,"\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,147,"[D]|",null,"IM",null,null,null,null,null,null,null,null,null,null,null,0]
[42,148,null,"|","E",null,null,null,null,false,null,null,"Código de producto EAN ó UPC",null,null,null,0]
[42,149,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,150,null,"|","BD",null,null,null,null,false,null,null,"Descripción del producto.",null,null,null,0]
[42,151,null,"|","AP",null,null,null,null,null,null,null,"Descipción adicional del producto.",null,null,null,0]
[42,152,"|","|","BD","@Num2Decimales",null,null,null,false,null,null,"Cantidad",null,null,null,0]
[42,153,null,"|","BD",null,null,null,null,false,null,null,"Unidad de medida (Clave Internacional)",null,null,null,0]
[42,154,null,"|","AM","@Num3Decimales",null,null,null,false,null,null,"Piezas por empaque",null,null,null,0]
[42,155,null,"|","BD","@Num4Decimales",null,null,null,false,null,null,"Precio",null,null,null,0]
[42,156,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,157,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,158,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,159,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,160,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,161,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,162,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,163,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,164,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,165,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,166,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,167,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,168,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,169,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,170,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,171,null,"|","@NETOCONDESC","@Num4Decimales",null,null,null,false,null,null,"Precio neto",null,null,null,0]
[42,172,null,"|","E","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[42,173,null,"|","E","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[42,174,null,"|","E","@Num2Decimales",null,null,null,false,null,null,"Cantidad total embarcada de productos",null,null,null,0]
[42,175,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,176,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,177,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,178,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,179,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,180,null,"|","E",null,null,null,null,false,null,null,"Cantidad gratis de productos",null,null,null,0]
[42,181,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,182,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,183,null,"|","BD","@Num4Decimales",null,null,null,true,null,null,"Neto",null,null,null,0]
[42,184,null,"|","BD","@Num4Decimales",null,null,null,false,null,null,null,null,null,null,0]
[42,185,null,"|","@IVAMovto","@Num4Decimales",null,null,null,false,null,null,null,null,null,null,0]
[42,186,null,"|","@IEPSMovto","@Num4Decimales",null,null,null,false,null,null,null,null,null,null,0]
[42,187,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,188,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,189,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,190,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,191,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,192,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,193,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,194,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,195,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,196,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,197,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,198,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,199,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,200,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,201,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,202,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,203,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,204,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,205,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,206,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,207,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,208,"|",null,"AP",null,null,null,null,false,null,null,"SKU",null,null,null,0]
[42,209,"|",null,"AP",null,null,null,null,true,null,null,"Código",null,null,null,0]
[42,210,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[42,211,"|",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
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[43,58,"<name>","</name>\\n","_BD",null,null,null,null,null,null,null,"Nombre del lugar dónde se entregará la mercancía",null,null,null,0]
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[43,71,"<name>","</name>\\n","AD","L=35",null,null,null,null,null,null,"Nombre de la aduana",null,null,null,0]
[43,73,"<city>","</city>\\n","AD","L=35",null,null,null,null,null,null,"Ciudad donde se encuentra la aduana",null,null,null,0]
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[43,86,"<paymentTimePeriod>\\n",null,"_E",null,null,null,null,null,null,null,null,null,null,null,0]
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[43,93,"<percentage>","</percentage>\\n","_AD","L=5",null,null,null,null,null,null,"Porcentaje descontado o cargado",false,null,null,0]
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[43,96,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
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[43,97,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
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[43,99,"settlementType=\"","\"","_FX",null,null,null,null,null,null,null,null,null,null,null,0]
[43,100,"allowanceChargeType=\"","\">\\n","_FX",null,null,null,null,null,null,null,null,null,null,null,0]
[43,101,"<specialServicesType>","</specialServicesType>\\n","_FX",null,null,false,null,null,null,null,null,null,null,null,0]
[43,102,"<monetaryAmountOrPercentage>",null,"_E",null,null,null,null,null,null,null,null,null,null,null,0]
[43,103,"<rate",null,"_E",null,null,null,null,null,null,null,null,null,null,null,0]
[43,104,"base=\"","\">\\n","_FX",null,null,null,null,null,null,null,null,null,null,null,0]
[43,105,"<percentage>","</percentage>\\n","_@PORCDESC","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
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[43,107,"</monetaryAmountOrPercentage>\\n",null,"_E",null,null,null,null,null,null,null,null,null,null,null,0]
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[43,111,"number=\"","\">\\n","@CONSECUTIVO",null,null,null,null,false,null,null,null,null,null,null,0]
[43,112,"<tradeItemIdentification>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[43,113,"<gtin>","</gtin>\\n","AP","L=14",null,null,null,true,null,null,"Código EAN del producto",null,null,null,0]
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[43,115,"<alternateTradeItemIdentification type=\"BUYER_ASSIGNED\">","</alternateTradeItemIdentification>\\n","AP","L=35",null,null,null,true,null,null,"Código SKU del producto",null,null,null,0]
[43,116,"<tradeItemDescriptionInformation language=\"","\">\\n","_AP",null,null,true,null,null,null,null,"Idioma en que está la descripción del artículo",null,null,null,0]
[43,117,"<longText>","</longText>\\n","_BD",null,null,null,null,false,null,null,"Descripción del producto",null,null,null,0]
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[43,140,"<name>","</name>","_BD",null,null,null,null,null,null,null,"Nombre de la Aduana",false,null,null,0]
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[43,146,null,"</serialShippingContainerCode>\\n","_AD",null,null,null,null,null,null,null,"Rangos de identificación de productos",null,null,null,0]
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[43,150,"<palletQuantity>","</palletQuantity>\\n","_AD","L=15",null,null,null,null,null,null,"Número de paquetes",null,null,null,0]
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[43,154,"<methodOfPayment>","</methodOfPayment>","_AD",null,null,true,null,null,null,null,"Pago de transporte de embalaje",null,null,null,0]
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[43,157,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
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[43,160,null,"</lotNumber>\\n","_BD",null,null,null,null,null,null,null,null,false,null,null,0]
[43,161,"</extendedAttributes>","\\n","_E",null,null,null,null,null,null,null,null,false,null,null,0]
[43,161,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
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[43,163,"allowanceChargeType=\"","\"","_FX",null,null,null,null,null,null,null,null,null,null,null,0]
[43,164,"settlementType=\"","\">\\n","_FX",null,null,null,null,null,null,null,null,null,null,null,0]
[43,165,"<specialServicesType>","</specialServicesType>\\n","_FX",null,null,null,null,null,null,null,null,null,null,null,0]
[43,166,"<monetaryAmountOrPercentage>\\n",null,"_E",null,null,null,null,null,null,null,null,null,null,null,0]
[43,167,"<percentagePerUnit>","</percentagePerUnit>\\n","_AM","@Num2Decimales",null,null,null,null,null,null,"Porcentaje de Descuento temporal",null,null,null,0]
[43,168,"<ratePerUnit>","\\n","_E",null,null,null,null,null,null,null,null,null,null,null,0]
[43,169,"<amountPerUnit>","</amountPerUnit>\\n","_AM","@Num2Decimales",null,null,null,null,null,null,"Cantidad de Descuento temporal",null,null,null,0]
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[43,171,"</monetaryAmountOrPercentage>\\n",null,"_E",null,null,null,null,null,null,null,null,null,null,null,0]
[43,172,"</allowanceCharge>\\n",null,"_E",null,null,null,null,null,null,null,null,null,null,null,0]
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[43,175,"<taxTypeDescription>","</taxTypeDescription>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[43,176,"<referenceNumber>","</referenceNumber>\\n","_AC","L=20",null,null,null,null,null,null,"Número de identificación del impuesto",null,null,null,0]
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[43,178,"<taxPercentage>","</taxPercentage>\\n","@PorcIVAMovto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[43,179,"<taxAmount>","</taxAmount>\\n","@IVAMovto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[43,180,"</tradeItemTaxAmount>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[43,181,"<taxCategory>","</taxCategory>","_FX",null,null,null,null,null,null,null,null,null,null,null,0]
[43,182,"</tradeItemTaxInformation>","\\n","E",null,null,null,null,null,null,null,null,null,null,null,0]
[43,183,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[43,184,"<tradeItemTaxInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[43,185,"<taxTypeDescription>","</taxTypeDescription>\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[43,186,"<tradeItemTaxAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[43,187,"<taxPercentage>","</taxPercentage>\\n","@IEPSMovto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[43,188,"<taxAmount>","</taxAmount>\\n","@PorcIEPSMovto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[43,189,"</tradeItemTaxAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[43,190,"</tradeItemTaxInformation>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[43,191,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,0]
[43,192,"<totalLineAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[43,193,"<grossAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[43,194,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[43,195,"</grossAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[43,196,"<netAmount>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[43,197,"<Amount>","</Amount>\\n","@NETOCONDESC","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[43,198,"</netAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
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[43,200,"</lineItem>\\n",null,"FM",null,null,null,null,null,null,null,null,null,null,null,0]
[43,201,"<totalAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[43,202,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
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[43,205,"allowanceOrChargeType=\"","\">\\n","FX",null,null,null,null,null,null,null,null,null,null,null,0]
[43,206,"<Amount>","</Amount>\\n","@DESCTOSDOC","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
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[43,208,"<baseAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[43,209,"<Amount>","</Amount>\\n","@TOTALBASE","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[43,210,"</baseAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[43,211,"<tax type=\"VAT\">\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[43,212,"<taxPercentage>","</taxPercentage>\\n","@PorcIVADocto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[43,213,"<taxAmount>","</taxAmount>\\n","BD","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[43,214,"</tax>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[43,215,"<tax type=\"GST\">\\n",null,"_E",null,null,null,null,null,null,null,null,null,null,null,0]
[43,216,"<taxPercentage>","</taxPercentage>\\n","_@IEPSDocto","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[43,217,"<taxAmount>","</taxAmount>\\n","_BD","@Num2Decimales",null,null,null,false,null,null,null,null,null,null,0]
[43,218,"</tax>\\n",null,"_E",null,null,null,null,null,null,null,null,null,null,null,0]
[43,219,"<payableAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[43,220,"<Amount>","</Amount>\\n","BD","@Num2Decimales",null,null,null,null,null,null,null,null,null,null,0]
[43,221,"</payableAmount>\\n",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[43,222,"</requestForPayment>",null,"E",null,null,null,null,null,null,null,null,null,null,null,0]
[43,1,"Número pedido comprador",null,"CD","L=35",null,null,null,null,null,null,null,null,null,null,0]
[43,2,"Fecha del pedido comprador",null,"_CD","M=009!/09!/0000",null,null,null,null,null,null,null,null,null,null,0]
[43,3,"Número de Good Receipt (GR)",null,"CD","L=30",null,null,null,null,null,null,null,null,null,null,0]
[43,4,"Fecha del número folio contrarecibo",null,"_CD","M=009!/09!/0000",null,null,null,null,null,null,null,null,null,null,0]
[43,5,"Clave de escenario",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[43,6,"Domicilio a donde se embarcará",null,"_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[43,7,"Ciudad a donde se embaracará",null,"_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[43,8,"Codigo Postal del lugar de envío",null,"_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[43,9,"Lugar donde se entregará",null,"_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[43,10,"Domicilio a donde se embarcará",null,"_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[43,11,"Ciudad a donde se embaracará",null,"_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[43,12,"Codigo Postal del lugar de envío",null,"_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[43,13,"GLN de la aduana",null,"CD","L=13",null,null,null,null,null,null,null,null,null,null,0]
[43,14,"Días para pagar",null,"_CD","L=5",null,null,null,null,null,null,null,null,null,null,0]
[43,15,"Porcentaje de descuento o cargo",null,"_CD","L=5",null,null,null,null,null,null,null,null,null,null,0]
[43,16,"Descipción de la mercancía",null,"_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[43,17,"Número de órden de compra",null,"CD",null,null,null,null,null,null,null,null,null,null,null,0]
[43,18,"Número GLN de la aduana",null,"_CD","L=14",null,null,null,null,null,null,null,null,null,null,0]
[43,19,"Identificación del no. pedimento",null,"_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[43,20,"Calificador del numero de identidad",null,"_CD",null,null,true,null,null,null,null,null,null,null,null,0]
[43,21,"Rangos de identificación de productos",null,"_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[43,22,"Numero de paquetes",null,"_CD","L=15",null,null,null,null,null,null,null,null,null,null,0]
[43,23,"Tipo de empaquetado",null,"_CD",null,null,true,null,null,null,null,null,null,null,null,0]
[43,24,"Descripción del empaquetado",null,"_CD",null,null,null,null,null,null,null,null,null,null,null,0]
[43,25,"Pago de transporte de embalaje",null,"_CD",null,null,true,null,null,null,null,null,null,null,null,0]
[43,1,"GLN del cliente",null,"CC","L=13",null,null,null,null,null,null,null,null,null,null,0]
[43,2,"Contacto de Compras",null,"CC","L=35",null,null,null,null,null,null,null,null,null,null,0]
[43,3,"Número de proveedor",null,"CC","L=35",null,null,null,null,null,null,null,null,null,null,0]
[43,4,"GLN del lugar de entrega",null,"_CC","L=13",null,null,null,null,null,null,null,null,null,null,0]
[43,5,"Numero de identificación del impuesto","Numero asignado al comprador por una jurisdicción de impuesto","_CC","L=20",null,null,null,null,null,null,null,null,null,null,0]
[43,6,"GLN del proveedor","Se indica el número global de localización (GLN) del vendedor.","CC","L=13",null,null,null,null,null,null,null,null,null,null,0]
[43,7,"GLN de la ubicación donde se emite la Factura",null,"_CC","L=13",null,null,null,null,null,null,null,null,null,null,0]
[43,8,"Id. secundaria del emisor de la factura",null,"_CC","L=35",null,null,null,null,null,null,null,null,null,null,0]
[43,1,"Código EAN del producto",null,"CP","L=14",null,null,null,null,null,null,null,null,null,null,0]
[43,2,"Código SKU del producto",null,"CP","L=35",null,null,null,null,null,null,null,null,null,null,0]
[43,26,"Id. del no. de pedimento",null,"CD","L=35",null,null,null,null,null,null,null,null,null,null,0]
[43,27,"Fecha del pedimento",null,"CD","M=009!/09!/0000",null,null,null,null,null,null,null,null,null,null,0]
[43,28,"Nombre de la aduana",null,"CD","L=35",null,null,null,null,null,null,null,null,null,null,0]
[43,29,"Ciudad donde se encuentra la aduana",null,"CD","L=35",null,null,null,null,null,null,null,null,null,null,0]
[43,3,"Idioma en que está la descripción del artículo",null,"_CP",null,null,true,null,null,null,null,null,null,null,null,0]
[43,1,"Número unidades de consumo",null,"_CM","M=9999999999!.99",null,null,null,true,null,null,null,null,null,null,0]
[43,2,"Porcentaje de Descuento temporal",null,"_CM","M=9999999999!.99",null,null,null,null,null,null,null,null,null,null,null]
[43,3,"Cantidad de Descuento temporal",null,"_CM","M=9999999999!.99",null,null,null,null,null,null,null,null,null,null,null]
[43,4,null,null,"_",null,null,null,null,null,null,null,null,null,null,null,null]