{"text_format":"1","workbook":"xlsx","n_sheets":3,"sheets":["Hoja1","Hoja2","Hoja3"],"not_rendered":{"charts":3,"images":0,"macros":1,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":3},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Hoja1","index":0,"n_rows":30,"n_cols":9,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
["CÓDIGO","FECHA","DOCUMENTO","NÚMERO","CLIENTE","SUBTOTAL","IGV","TOTAL","SALDO"]
[352,"2012-01-03","Nota de Crédito",13,"REPRESENTACIONES DETRIZ S.A.C.",654300,117774,772074,759000]
[353,"2012-01-03","Nota de Crédito",14,"GRUPO PANA S.A.",3450000,621000,4071000,4002000]
[354,"2012-01-04","Factura",15,"REPRESENTACIONES DETRIZ S.A.C.",854500,153810,1008310,1008300]
[355,"2012-01-07","Factura",16,"AUTOTECNICA DEL PACÍFICO S.A.C.",2136200,384516,2520716,0]
[356,"2012-01-08","Factura",17,"CANADIAN MOTORS S.A.",800000,144000,944000,934556]
[357,"2012-01-09","Factura",18,"REPRESENTACIONES DETRIZ S.A.C.",18580800,3344544,21925344,10000938]
[358,"2012-01-10","Nota de Crédito",19,"AUTOPARTES S.A.",3096800,557424,3654224,2376500]
[359,"2012-01-11","Factura",20,"CANADIAN MOTORS S.A.",259200,46656,305856,0]
[360,"2012-01-12","Boleta de Venta",21,"AUTOTECNICA DEL PACÍFICO S.A.C.",153400,27612,181012,0]
[361,"2012-01-13","Boleta de Venta",22,"AUTOPARTES S.A.",521200,93816,615016,233457]
[362,"2012-01-14","Factura",23,"CANADIAN MOTORS S.A.",495200,89136,584336,97766]
[363,"2012-01-15","Factura",24,"AUTOTECNICA DEL PACÍFICO S.A.C.",2109700,379746,2489446,37]
[364,"2012-01-16","Factura",25,"AUTOPARTES S.A.",81400,14652,96052,0]
[365,"2012-01-17","Nota de Crédito",26,"CANADIAN MOTORS S.A.",1000000,180000,1180000,18899]
[366,"2012-01-18","Factura",27,"REPRESENTACIONES DETRIZ S.A.C.",2077000,373860,2450860,4573]
[367,"2012-01-19","Boleta de Venta",28,"GRUPO PANA S.A.",33700,6066,39766,7643]
[368,"2012-01-20","Factura",29,"AUTOPARTES S.A.",1885400,339372,2224772,98776]
[369,"2012-01-21","Factura",30,"GRUPO PANA S.A.",660000,118800,778800,2347]
[370,"2012-01-22","Factura",31,"CANADIAN MOTORS S.A.",125800,22644,148444,87654]
[371,"2012-01-23","Factura",32,"COMERCIALIZADORA LOS ANDES S.A.",235200,42336,277536,94364]
[372,"2012-01-24","Factura",33,"CANADIAN MOTORS S.A.",107100,19278,126378,126378]
[373,"2012-01-25","Factura",34,"GRUPO PANA S.A.",15072300,2713014,17785314,17785314]
[374,"2012-01-26","Factura",35,"CANADIAN MOTORS S.A.",161300,29034,190334,0]
[375,"2012-01-27","Boleta de Venta",36,"REPRESENTACIONES DETRIZ S.A.C.",773600,139248,912848,827364]
[376,"2012-01-28","Factura",37,"REPRESENTACIONES DETRIZ S.A.C.",179600,32328,211928,211928]
[377,"2012-01-29","Boleta de Venta",38,"REPRESENTACIONES DETRIZ S.A.C.",15013900,2702502,17716402,17716402]
[378,"2012-01-30","Factura",39,"GRUPO PANA S.A.",1400000,252000,1652000,1652000]
[379,"2012-02-01","Nota de Crédito",40,"COMERCIALIZADORA LOS ANDES S.A.",139570,25122.6,164692.6,32458]
[380,"2012-02-02","Factura",41,"COMERCIALIZADORA LOS ANDES S.A.",23445700,4220226,27665926,12397435]

{"sheet":"Hoja2","index":1,"n_rows":34,"n_cols":6,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[]
[null,"CLIENTE","SUBTOTAL","IGV"]
[null,"AUTOPARTES S.A.",5584800,1005264]
[null,"AUTOTECNICA DEL PACÍFICO S.A.C.",4399300,791874]
[null,"CANADIAN MOTORS S.A.",2948600,530748]
[null,"COMERCIALIZADORA LOS ANDES S.A.",23820470,4287684.5999999996]
[null,"GRUPO PANA S.A.",20616000,3710880]
[null,"REPRESENTACIONES DETRIZ S.A.C.",38133700,6864066]
[null,"Total general",95502870,17190516.600000001]
[]
[]
[]
[]
[null,"CLIENTE","TOTAL","SALDO"]
[null,"AUTOPARTES S.A.",6590064,2708733]
[null,"AUTOTECNICA DEL PACÍFICO S.A.C.",5191174,37]
[null,"CANADIAN MOTORS S.A.",3479348,1265253]
[null,"COMERCIALIZADORA LOS ANDES S.A.",28108154.600000001,12524257]
[null,"GRUPO PANA S.A.",24326880,23449304]
[null,"REPRESENTACIONES DETRIZ S.A.C.",44997766,30528505]
[null,"Total general",112693386.59999999,70476089]
[]
[]
[]
[]
[null,"TOTAL","DOCUMENTO"]
[null,"CLIENTE","Boleta de Venta","Factura","Nota de Crédito","Total general"]
[null,"AUTOPARTES S.A.",615016,2320824,3654224,6590064]
[null,"AUTOTECNICA DEL PACÍFICO S.A.C.",181012,5010162,null,5191174]
[null,"CANADIAN MOTORS S.A.",null,2299348,1180000,3479348]
[null,"COMERCIALIZADORA LOS ANDES S.A.",null,27943462,164692.6,28108154.600000001]
[null,"GRUPO PANA S.A.",39766,20216114,4071000,24326880]
[null,"REPRESENTACIONES DETRIZ S.A.C.",18629250,25596442,772074,44997766]
[null,"Total general",19465044,83386352,9841990.5999999996,112693386.59999999]

{"sheet":"Hoja3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}