{
  "fields": [{"id":"_id","type":"int"},{"id":"id_tipo_facturacion","type":"text"},{"id":"dsc_tipo_facturacion","type":"text"}],
  "records": [
    [1,"TFGEN00001","Factura Servicio Contratado"],
    [2,"TFGEN00002","Multa por devolucion de un pago"],
    [3,"TFGEN00003","Venta de productos"],
    [4,"TFGEN00004","Honorarios de tipo administrativo"],
    [5,"TFGEN10001","Otros Cargos Varios"],
    [6,"TFGEN10003","Reconexion"],
    [7,"TFGEN10006","Deposito"],
    [8,"TFGEN10007","Cuota de pago fijo mensual"],
    [9,"TFGEN10008","Cargo Pago Tardío"],
    [10,"TFGEN10009","Cancelacion de facturas negativas "],
    [11,"TFGEN10010","Resolucion de devoluciones incoherentes"],
    [12,"TFGEN10011","Instalación"],
    [13,"TFGEN10012","Cargos Ordenes Trabajo"],
    [14,"TFGEN10013","Nota de Crédito"],
    [15,"TFGEN10014","Acuerdos Financiados"],
    [16,"TFGEN10015","Deuda Anterior"],
    [17,"TFGEN10016","IVA Conversión"],
    [18,"TFGEN10018","IVA Conversión"],
    [19,"TFGEN10019","Cargos Conversión OSE"],
    [20,"TFGEN10020","Cargos Conversión CREDIMAT"],
    [21,"TFGEN10021","Ajuste por Redondeo"],
    [22,"TFGEN10022","Deuda de conformes"],
    [23,"TFGEN10023","Cuota Convenio UGD"],
    [24,"TFGEN10024","Cargo Obra Intradomiciliaria"],
    [25,"TFGEN10025","Nota de Débito "],
    [26,"-1","SIN DATOS"],
    [27,"20000TFGEN","Ajuste Cargos Recurrentes"]
]}