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[]
[null,null,null,null,null,null,null,null,"OP100 v.1 04/2026"]
[]
[]
[null,"INGRESO DE DOCUMENTOS - FACTORING CON RECURSO"]
[]
[null,"MONEDA:"]
[]
[null,"TOTAL DOCUMENTOS:",null,0,null,"IMPORTE TOTAL NETO:",0]
[]
[]
[null,"SERIE","NUMERACIÓN","IMPORTE \nTOTAL DE FACTURA","IMPORTE \nA FINANCIAR","FECHA DE PAGO\n(AAAAMMDD)","RUC ACEPTANTE","CORREO ACEPTANTE","OBSERVACIÓN"]

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[null,"MONEDA",null,null,"TIPO DOCUMENTO"]
[null,"Descripción","Código",null,"Descripción","Código"]
[null,"SOLES",1,null,"RUC",9]
[null,"DÓLARES AMERICANOS",2]