ITEM MES NRO.

CORR SUBDI NROSUB FEC_CANC FECHA TD

1 11 43 31 110043 11/30/2019 17/06/2019 FT
2 11 43 31 110043 11/30/2019 31/05/2019 FT
3 11 43 31 110043 11/30/2019 31/05/2019 FT
4 11 43 31 110043 11/30/2019 31/01/2019 FT
5 11 43 31 110043 11/30/2019 31/01/2019 FT
6 11 43 31 110043 11/30/2019 21/06/2019 FT
7 11 43 31 110043 11/30/2019 31/01/2019 FT
8 11 43 31 110043 11/30/2019 05/09/2019 FT
9 11 43 31 110043 11/30/2019 31/03/2019 FT
10 11 43 31 110043 11/30/2019 30/04/2019 FT
11 11 43 31 110043 11/30/2019 30/04/2019 FT
12 11 43 31 110043 11/30/2019 31/03/2019 FT
13 11 43 31 110043 11/30/2019 31/01/2019 FT
14 11 43 31 110043 11/30/2019 31/01/2019 FT
15 11 43 31 110043 11/30/2019 19/04/2019 BV
16 11 43 31 110043 11/30/2019 07/01/2019 BV
17 11 43 31 110043 11/30/2019 05/09/2019 FT
18 11 43 31 110043 11/30/2019 11/01/2019 FT
19 11 43 31 110043 11/30/2019 31/05/2019 FT
20 11 43 31 110043 11/30/2019 31/05/2019 FT
21 11 43 31 110043 11/30/2019 07/01/2019 FT
22 11 43 31 110043 11/30/2019 21/07/2019 BV
23 11 43 31 110043 11/30/2019 31/03/2019 FT
24 11 43 31 110043 11/30/2019 31/03/2019 FT
25 11 43 31 110043 11/30/2019 17/06/2019 FT
26 11 43 31 110043 11/30/2019 17/06/2019 FT
27 11 43 31 110043 11/30/2019 21/08/2019 FT
28 11 43 31 110043 11/30/2019 10/06/2019 FT
29 11 43 31 110043 11/30/2019 17/06/2019 FT
30 11 43 31 110043 11/30/2019 21/08/2019 FT
31 11 43 31 110043 11/30/2019 27/04/2019 BV
32 11 43 31 110043 11/30/2019 01/06/2019 BV
33 11 43 31 110043 11/30/2019 15/05/2019 FT
34 11 43 31 110043 11/30/2019 22/10/2019 BV
35 11 43 31 110043 11/30/2019 17/06/2019 FT
36 11 43 31 110043 11/30/2019 10/01/2019 FT
37 11 43 31 110043 11/30/2019 05/07/2019 BV
38 11 43 31 110043 11/30/2019 21/08/2019 FT
39 11 43 31 110043 11/30/2019 10/02/2019 BV
40 11 43 31 110043 11/30/2019 28/10/2019 BV
41 11 43 31 110043 11/30/2019 21/08/2019 FT
42 11 43 31 110043 11/30/2019 24/01/2019 FT
43 11 43 31 110043 11/30/2019 21/08/2019 FT
44 11 43 31 110043 11/30/2019 21/08/2019 FT
45 11 43 31 110043 11/30/2019 16/01/2019 BV
46 11 43 31 110043 11/30/2019 26/06/2019 FT
47 11 43 31 110043 11/30/2019 05/09/2019 FT
48 11 43 31 110043 11/30/2019 05/09/2019 FT
49 11 43 31 110043 11/30/2019 05/09/2019 FT
50 11 43 31 110043 11/30/2019 05/09/2019 FT
51 11 43 31 110043 11/30/2019 05/09/2019 FT
52 11 43 31 110043 11/30/2019 21/08/2019 FT
53 11 43 31 110043 11/30/2019 21/08/2019 FT
54 11 43 31 110043 11/30/2019 30/04/2019 BV
55 11 43 31 110043 11/30/2019 28/02/2019 FT
56 11 43 31 110043 11/30/2019 28/02/2019 FT
57 11 43 31 110043 11/30/2019 15/08/2019 BV
58 11 43 31 110043 11/30/2019 04/03/2019 BV
59 11 43 31 110043 11/30/2019 26/03/2019 FT
60 11 43 31 110043 11/30/2019 07/02/2019 FT
61 11 43 31 110043 11/30/2019 10/09/2019 BV
62 11 43 31 110043 11/30/2019 25/03/2019 FT
63 11 43 31 110043 11/30/2019 08/03/2019 BV
64 11 43 31 110043 11/30/2019 19/02/2019 BV
65 11 43 31 110043 11/30/2019 16/07/2019 BV
66 11 43 31 110043 11/30/2019 15/05/2019 BV
67 11 43 31 110043 11/30/2019 21/08/2019 FT
68 11 43 31 110043 11/30/2019 04/11/2019 BV
69 11 43 31 110043 11/30/2019 21/07/2019 BV
70 11 43 31 110043 11/30/2019 11/05/2019 BV
71 11 43 31 110043 11/30/2019 28/02/2019 FT
72 11 43 31 110043 11/30/2019 30/06/2019 FT
73 11 43 31 110043 11/30/2019 30/06/2019 FT
74 11 43 31 110043 11/30/2019 31/10/2019 FT
75 11 43 31 110043 11/30/2019 31/10/2019 FT
76 11 43 31 110043 11/30/2019 30/09/2019 FT
77 11 43 31 110043 11/30/2019 30/06/2019 FT
78 11 43 31 110043 11/30/2019 28/02/2019 FT
79 11 43 31 110043 11/30/2019 28/02/2019 FT
80 11 43 31 110043 11/30/2019 22/04/2019 FT
81 11 43 31 110043 11/30/2019 22/04/2019 FT
82 11 43 31 110043 11/30/2019 22/04/2019 FT
83 11 43 31 110043 11/30/2019 22/04/2019 FT
84 11 43 31 110043 11/30/2019 22/04/2019 FT
85 11 43 31 110043 11/30/2019 22/04/2019 FT
86 11 43 31 110043 11/30/2019 22/04/2019 FT
87 11 43 31 110043 11/30/2019 22/04/2019 FT
88 11 43 31 110043 11/30/2019 22/04/2019 FT
89 11 43 31 110043 11/30/2019 31/05/2019 FT
 90 11 43 31 110043 11/30/2019 31/05/2019 FT
91 11 43 31 110043 11/30/2019 31/05/2019 FT
92 11 43 31 110043 11/30/2019 31/05/2019 FT
93 11 43 31 110043 11/30/2019 09/07/2019 FT
94 11 43 31 110043 11/30/2019 09/07/2019 FT
95 11 43 31 110043 11/30/2019 09/07/2019 FT
96 11 43 31 110043 11/30/2019 09/07/2019 FT
97 11 43 31 110043 11/30/2019 09/07/2019 FT
98 11 43 31 110043 11/30/2019 09/07/2019 FT
99 11 43 31 110043 11/30/2019 09/07/2019 FT
100 11 43 31 110043 11/30/2019 17/07/2019 FT
101 11 43 31 110043 11/30/2019 17/07/2019 FT
102 11 43 31 110043 11/30/2019 17/07/2019 FT
103 11 43 31 110043 11/30/2019 17/07/2019 FT
104 11 43 31 110043 11/30/2019 17/07/2019 FT
105 11 43 31 110043 11/30/2019 17/07/2019 FT
106 11 43 31 110043 11/30/2019 17/07/2019 FT
107 11 43 31 110043 11/30/2019 17/07/2019 FT
108 11 43 31 110043 11/30/2019 17/07/2019 FT
109 11 43 31 110043 11/30/2019 17/07/2019 FT
110 11 43 31 110043 11/30/2019 17/07/2019 FT
111 11 43 31 110043 11/30/2019 17/07/2019 FT
112 11 43 31 110043 11/30/2019 17/07/2019 FT
113 11 43 31 110043 11/30/2019 17/07/2019 FT
114 11 43 31 110043 11/30/2019 17/07/2019 FT
115 11 43 31 110043 11/30/2019 18/07/2019 FT
116 11 43 31 110043 11/30/2019 09/09/2019 FT
117 11 43 31 110043 11/30/2019 09/09/2019 FT
118 11 43 31 110043 11/30/2019 09/09/2019 FT
119 11 43 31 110043 11/30/2019 09/09/2019 FT
120 11 43 31 110043 11/30/2019 31/10/2019 FT
121 11 43 31 110043 11/30/2019 31/10/2019 FT
122 11 43 31 110043 11/30/2019 15/03/2019 FT
123 11 43 31 110043 11/30/2019 15/04/2019 FT
124 11 43 31 110043 11/30/2019 08/02/2019 FT
125 11 43 31 110043 11/30/2019 28/02/2019 FT
126 11 43 31 110043 11/30/2019 30/06/2019 FT
127 11 43 31 110043 11/30/2019 30/06/2019 FT
128 11 43 31 110043 11/30/2019 03/09/2019 FT
129 11 43 31 110043 11/30/2019 13/05/2019 FT
130 11 43 31 110043 11/30/2019 30/04/2019 BV
131 11 43 31 110043 11/30/2019 16/08/2019 BV
132 11 43 31 110043 11/30/2019 05/08/2019 BV
133 11 43 31 110043 11/30/2019 17/08/2019 BV
134 11 43 31 110043 11/30/2019 18/04/2019 BV
135 11 43 31 110043 11/30/2019 17/07/2019 BV
136 11 43 31 110043 11/30/2019 04/11/2019 PA
137 11 43 31 110043 11/30/2019 09/08/2019 BV
138 11 43 31 110043 11/30/2019 14/10/2019 BV
139 11 43 31 110043 11/30/2019 18/05/2019 BV
140 11 43 31 110043 11/30/2019 16/10/2019 BV
141 11 43 31 110043 11/30/2019 18/10/2019 BV
142 11 43 31 110043 11/30/2019 18/10/2019 VR
NDOC ANXO CTA DH IMPORTE D
FT03-00000110 20332970411 1212021 D 16.21 258.27
FT03-00000085 20332970411 1212021 D 13.83
FT03-00000077 20332970411 1212021 D 9.87
0008-00008543 20563892537 1212021 D 5.02
0008-00008529 20251011461 1212021 D 4.28
FT03-00000130 20372525496 1212021 D 3.66
0008-00008527 20251011461 1212021 D 3.06
FT03-00000239 20251011461 1212021 D 2.1
FT03-00000009 20251011461 1212021 D 1.86
FT03-00000044 20251011461 1212021 D 1.4
FT03-00000041 20106576280 1212021 D 1.31
FT03-00000010 20251011461 1212021 D 1.24
0008-00008528 20251011461 1212021 D 1.22
0008-00008533 20251011461 1212021 D 1.22
BV01-00000112 BF3H61C94 1212021 D 0.95
0007-00006820 G20916153 1212021 D 0.92
FT03-00000240 20251011461 1212021 D 0.8
0007-00009663 20565586247 1212021 D 0.75
FT03-00000095 20332970411 1212021 D 0.72
FT03-00000096 20332970411 1212021 D 0.65
0007-00009643 20514987395 1212021 D 0.65
BV02-00000580 42272175 1212021 D 0.63
FT03-00000007 20251011461 1212021 D 0.62
FT03-00000008 20251011461 1212021 D 0.62
FT03-00000114 20332970411 1212021 D 0.62
FT03-00000123 20332970411 1212021 D 0.56
FT03-00000204 20332970411 1212021 D 0.56
FT03-00000106 20332970411 1212021 D 0.54
FT03-00000117 20332970411 1212021 D 0.49
FT03-00000207 20332970411 1212021 D 0.44
BV02-00000234 40690699 1212021 D 0.44
BV01-00000264 F561178 1212021 D 0.39
FT02-00000229 20261671914 1212021 D 0.32
BV02-00000908 43352508 1212021 D 0.31
FT03-00000112 20332970411 1212021 D 0.3
0007-00009661 20514987395 1212021 D 0.3
BV01-00000384 PAB416000 1212021 D 0.29
FT03-00000209 20332970411 1212021 D 0.27
0007-00006970 45454449 1212021 D 0.27
BV02-00000923 530919528 1212021 D 0.27
FT03-00000214 20332970411 1212021 D 0.26
0007-00009706 20514987395 1212021 D 0.23
FT03-00000216 20332970411 1212021 D 0.22
FT03-00000208 20332970411 1212021 D 0.22
0001-00026196 RG052646 1212021 D 0.2
FT02-00000349 20601129826 1212021 D 0.17
FT02-00000522 20601129826 1212021 D 0.17
FT02-00000521 20601129826 1212021 D 0.12
FT02-00000518 20601129826 1212021 D 0.12
FT02-00000519 20601129826 1212021 D 0.12
FT02-00000520 20601129826 1212021 D 0.12
FT03-00000213 20332970411 1212021 D 0.1
FT03-00000210 20332970411 1212021 D 0.1
BV02-00000252 514244096 1212021 D 0.1
0008-00008569 20251011461 1212021 D 0.09
0008-00008568 20251011461 1212021 D 0.09
BV01-00000527 PA1967304 1212021 D 0.09
BV02-00000008 521839676 1212021 D 0.09
FT02-00000075 20601129826 1212021 D 0.08
0007-00009763 20601129826 1212021 D 0.08
BV01-00000624 FW967468 1212021 D 0.07
FT03-00000048 20563892537 1212021 D 0.06
BV02-00000024 M1585130 1212021 D 0.06
0007-00007021 42158206 1212021 D 0.06
BV01-00000416 KD0103463 1212021 D 0.05
BV01-00000199 91255737 1212021 D 0.05
FT03-00000218 20332970411 1212021 D 0.04
BV02-00000947 PAE869769 1212021 D 0.04
BV02-00000581 4579981 1212021 D 0.04
BV01-00000190 83625531 1212021 D 0.04
0008-00008571 20251011461 1212021 H 0.05
FT03-00000135 20251011461 1212021 H 0.69
FT03-00000138 20251011461 1212021 H 1.04
FT03-00000297 20251011461 1212021 H 2.55
FT03-00000299 20106576280 1212021 H 1.2
FT03-00000260 20106576280 1212021 H 0.9
FT03-00000140 20106576280 1212021 H 18.15
0008-00008563 20332970411 1212021 H 0.27
0008-00008558 20332970411 1212021 H 0.17
FT03-00000031 20332970411 1212021 H 0.3
FT03-00000032 20332970411 1212021 H 0.1
FT03-00000033 20332970411 1212021 H 1
FT03-00000023 20332970411 1212021 H 1
FT03-00000024 20332970411 1212021 H 1
FT03-00000025 20332970411 1212021 H 0.74
FT03-00000026 20332970411 1212021 H 0.64
FT03-00000027 20332970411 1212021 H 0.62
FT03-00000028 20332970411 1212021 H 0.25
FT03-00000094 20332970411 1212021 H 0.27
FT03-00000089 20332970411 1212021 H 0.11
FT03-00000091 20332970411 1212021 H 0.16
FT03-00000086 20332970411 1212021 H 0.05
FT03-00000158 20332970411 1212021 H 0.26
FT03-00000159 20332970411 1212021 H 1.05
FT03-00000160 20332970411 1212021 H 0.54
FT03-00000161 20332970411 1212021 H 0.53
FT03-00000154 20332970411 1212021 H 1.05
FT03-00000156 20332970411 1212021 H 0.47
FT03-00000157 20332970411 1212021 H 0.45
FT03-00000181 20332970411 1212021 H 0.57
FT03-00000182 20332970411 1212021 H 1.25
FT03-00000183 20332970411 1212021 H 0.6
FT03-00000175 20332970411 1212021 H 0.66
FT03-00000177 20332970411 1212021 H 0.83
FT03-00000178 20332970411 1212021 H 1.25
FT03-00000179 20332970411 1212021 H 0.64
FT03-00000180 20332970411 1212021 H 0.57
FT03-00000168 20332970411 1212021 H 0.91
FT03-00000170 20332970411 1212021 H 0.64
FT03-00000171 20332970411 1212021 H 1.25
FT03-00000172 20332970411 1212021 H 0.74
FT03-00000173 20332970411 1212021 H 1.25
FT03-00000166 20332970411 1212021 H 0.75
FT03-00000167 20332970411 1212021 H 0.6
FT03-00000185 20332970411 1212021 H 9.08
FT03-00000249 20332970411 1212021 H 3.97
FT03-00000242 20332970411 1212021 H 2.35
FT03-00000243 20332970411 1212021 H 1.02
FT03-00000244 20332970411 1212021 H 1.08
FT03-00000302 20332970411 1212021 H 0.32
FT03-00000303 20332970411 1212021 H 0.32
FT03-00000003 20372525496 1212021 H 1.37
FT02-00000145 20519399483 1212021 H 0.04
0007-00009771 20543791700 1212021 H 0.05
0008-00008551 20563892537 1212021 H 83.63
FT03-00000143 20563892537 1212021 H 1
FT03-00000145 20563892537 1212021 H 0.3
FT02-00000513 20602322328 1212021 H 0.29
FT02-00000221 20602715869 1212021 H 0.33
BV01-00000152 AA766030 1212021 H 0.1
BV02-00000682 AAF058849 1212021 H 0.17
BV01-00000484 C1TL5PMKN 1212021 H 0.08
BV02-00000683 C4FYMPFT1 1212021 H 0.08
BV01-00000104 C7YKX1RZV 1212021 H 0.05
BV01-00000418 CZJH02212 1212021 H 0.1
30102019 E69357610 1212021 H 74.35
BV02-00000655 NSJ570H09 1212021 H 0.11
BV02-00000876 PE093611 1212021 H 0.05
BV01-00000213 749688 1212021 H 0.34
BV02-00000888 47961125 1212021 H 0.34
BV01-00000768 507013300 1212021 H 29.23
2018 0000 1221201 D 175.03
H
258.27
0
 11/1/2019 3.345 3.349
11/2/2019 3.345 3.349
11/3/2019 3.345 3.349
11/4/2019 3.345 3.349
11/5/2019 3.332 3.336
11/6/2019 3.336 3.339
11/7/2019 3.339 3.341
11/8/2019 3.342 3.345
11/9/2019 3.35 3.353
11/10/2019 3.35 3.353
11/11/2019 3.35 3.353
11/12/2019 3.359 3.364
11/13/2019 3.371 3.376
11/14/2019 3.39 3.392
11/15/2019 3.387 3.391
11/16/2019 3.368 3.373
11/17/2019 3.368 3.373
11/18/2019 3.368 3.373
11/19/2019 3.367 3.372
11/20/2019 3.376 3.381
11/21/2019 3.384 3.387
11/22/2019 3.375 3.38
11/23/2019 3.382 3.385
11/24/2019 3.382 3.385
11/25/2019 3.382 3.385
11/26/2019 3.385 3.391
11/27/2019 3.381 3.385
11/28/2019 3.391 3.394
11/29/2019 3.385 3.39
11/30/2019 3.394 3.399
_x000C_
 Número de Fecha de Código de
Campo Sub Diario Glosa Principal
Comprobante Comprobante Moneda

Ver T.G. 02 Los dos primeros Ver T.G. 03

dígitos son el mes y
Restricciones los otros 4 siguientes
un correlativo
Tamaño/Formato 4 Caracteres 6 Caracteres dd/mm/aaaa 2 Caracteres 40 Caracteres
1 31 110043 11/30/2019 US CANJE DE COMPR
2 31 110043 11/30/2019 US CANJE DE COMPR
3 31 110043 11/30/2019 US CANJE DE COMPR
4 31 110043 11/30/2019 US CANJE DE COMPR
5 31 110043 11/30/2019 US CANJE DE COMPR
6 31 110043 11/30/2019 US CANJE DE COMPR
7 31 110043 11/30/2019 US CANJE DE COMPR
8 31 110043 11/30/2019 US CANJE DE COMPR
9 31 110043 11/30/2019 US CANJE DE COMPR
10 31 110043 11/30/2019 US CANJE DE COMPR
11 31 110043 11/30/2019 US CANJE DE COMPR
12 31 110043 11/30/2019 US CANJE DE COMPR
13 31 110043 11/30/2019 US CANJE DE COMPR
14 31 110043 11/30/2019 US CANJE DE COMPR
15 31 110043 11/30/2019 US CANJE DE COMPR
16 31 110043 11/30/2019 US CANJE DE COMPR
17 31 110043 11/30/2019 US CANJE DE COMPR
18 31 110043 11/30/2019 US CANJE DE COMPR
19 31 110043 11/30/2019 US CANJE DE COMPR
20 31 110043 11/30/2019 US CANJE DE COMPR
21 31 110043 11/30/2019 US CANJE DE COMPR
22 31 110043 11/30/2019 US CANJE DE COMPR
23 31 110043 11/30/2019 US CANJE DE COMPR
24 31 110043 11/30/2019 US CANJE DE COMPR
25 31 110043 11/30/2019 US CANJE DE COMPR
26 31 110043 11/30/2019 US CANJE DE COMPR
27 31 110043 11/30/2019 US CANJE DE COMPR
28 31 110043 11/30/2019 US CANJE DE COMPR
29 31 110043 11/30/2019 US CANJE DE COMPR
30 31 110043 11/30/2019 US CANJE DE COMPR
31 31 110043 11/30/2019 US CANJE DE COMPR
32 31 110043 11/30/2019 US CANJE DE COMPR
33 31 110043 11/30/2019 US CANJE DE COMPR
34 31 110043 11/30/2019 US CANJE DE COMPR
35 31 110043 11/30/2019 US CANJE DE COMPR
36 31 110043 11/30/2019 US CANJE DE COMPR
37 31 110043 11/30/2019 US CANJE DE COMPR
38 31 110043 11/30/2019 US CANJE DE COMPR
39 31 110043 11/30/2019 US CANJE DE COMPR
40 31 110043 11/30/2019 US CANJE DE COMPR
41 31 110043 11/30/2019 US CANJE DE COMPR
42 31 110043 11/30/2019 US CANJE DE COMPR
43 31 110043 11/30/2019 US CANJE DE COMPR
44 31 110043 11/30/2019 US CANJE DE COMPR
45 31 110043 11/30/2019 US CANJE DE COMPR
46 31 110043 11/30/2019 US CANJE DE COMPR
47 31 110043 11/30/2019 US CANJE DE COMPR
48 31 110043 11/30/2019 US CANJE DE COMPR
49 31 110043 11/30/2019 US CANJE DE COMPR
50 31 110043 11/30/2019 US CANJE DE COMPR
51 31 110043 11/30/2019 US CANJE DE COMPR
52 31 110043 11/30/2019 US CANJE DE COMPR
53 31 110043 11/30/2019 US CANJE DE COMPR
54 31 110043 11/30/2019 US CANJE DE COMPR
55 31 110043 11/30/2019 US CANJE DE COMPR
56 31 110043 11/30/2019 US CANJE DE COMPR
57 31 110043 11/30/2019 US CANJE DE COMPR
58 31 110043 11/30/2019 US CANJE DE COMPR
59 31 110043 11/30/2019 US CANJE DE COMPR
60 31 110043 11/30/2019 US CANJE DE COMPR
61 31 110043 11/30/2019 US CANJE DE COMPR
62 31 110043 11/30/2019 US CANJE DE COMPR
63 31 110043 11/30/2019 US CANJE DE COMPR
64 31 110043 11/30/2019 US CANJE DE COMPR
65 31 110043 11/30/2019 US CANJE DE COMPR
66 31 110043 11/30/2019 US CANJE DE COMPR
67 31 110043 11/30/2019 US CANJE DE COMPR
68 31 110043 11/30/2019 US CANJE DE COMPR
69 31 110043 11/30/2019 US CANJE DE COMPR
70 31 110043 11/30/2019 US CANJE DE COMPR
71 31 110043 11/30/2019 US CANJE DE COMPR
72 31 110043 11/30/2019 US CANJE DE COMPR
73 31 110043 11/30/2019 US CANJE DE COMPR
74 31 110043 11/30/2019 US CANJE DE COMPR
75 31 110043 11/30/2019 US CANJE DE COMPR
76 31 110043 11/30/2019 US CANJE DE COMPR
77 31 110043 11/30/2019 US CANJE DE COMPR
78 31 110043 11/30/2019 US CANJE DE COMPR
79 31 110043 11/30/2019 US CANJE DE COMPR
80 31 110043 11/30/2019 US CANJE DE COMPR
81 31 110043 11/30/2019 US CANJE DE COMPR
82 31 110043 11/30/2019 US CANJE DE COMPR
83 31 110043 11/30/2019 US CANJE DE COMPR
 84 31 110043 11/30/2019 US CANJE DE COMPR
85 31 110043 11/30/2019 US CANJE DE COMPR
86 31 110043 11/30/2019 US CANJE DE COMPR
87 31 110043 11/30/2019 US CANJE DE COMPR
88 31 110043 11/30/2019 US CANJE DE COMPR
89 31 110043 11/30/2019 US CANJE DE COMPR
90 31 110043 11/30/2019 US CANJE DE COMPR
91 31 110043 11/30/2019 US CANJE DE COMPR
92 31 110043 11/30/2019 US CANJE DE COMPR
93 31 110043 11/30/2019 US CANJE DE COMPR
94 31 110043 11/30/2019 US CANJE DE COMPR
95 31 110043 11/30/2019 US CANJE DE COMPR
96 31 110043 11/30/2019 US CANJE DE COMPR
97 31 110043 11/30/2019 US CANJE DE COMPR
98 31 110043 11/30/2019 US CANJE DE COMPR
99 31 110043 11/30/2019 US CANJE DE COMPR
100 31 110043 11/30/2019 US CANJE DE COMPR
101 31 110043 11/30/2019 US CANJE DE COMPR
102 31 110043 11/30/2019 US CANJE DE COMPR
103 31 110043 11/30/2019 US CANJE DE COMPR
104 31 110043 11/30/2019 US CANJE DE COMPR
105 31 110043 11/30/2019 US CANJE DE COMPR
106 31 110043 11/30/2019 US CANJE DE COMPR
107 31 110043 11/30/2019 US CANJE DE COMPR
108 31 110043 11/30/2019 US CANJE DE COMPR
109 31 110043 11/30/2019 US CANJE DE COMPR
110 31 110043 11/30/2019 US CANJE DE COMPR
111 31 110043 11/30/2019 US CANJE DE COMPR
112 31 110043 11/30/2019 US CANJE DE COMPR
113 31 110043 11/30/2019 US CANJE DE COMPR
114 31 110043 11/30/2019 US CANJE DE COMPR
115 31 110043 11/30/2019 US CANJE DE COMPR
116 31 110043 11/30/2019 US CANJE DE COMPR
117 31 110043 11/30/2019 US CANJE DE COMPR
118 31 110043 11/30/2019 US CANJE DE COMPR
119 31 110043 11/30/2019 US CANJE DE COMPR
120 31 110043 11/30/2019 US CANJE DE COMPR
121 31 110043 11/30/2019 US CANJE DE COMPR
122 31 110043 11/30/2019 US CANJE DE COMPR
123 31 110043 11/30/2019 US CANJE DE COMPR
124 31 110043 11/30/2019 US CANJE DE COMPR
125 31 110043 11/30/2019 US CANJE DE COMPR
126 31 110043 11/30/2019 US CANJE DE COMPR
127 31 110043 11/30/2019 US CANJE DE COMPR
128 31 110043 11/30/2019 US CANJE DE COMPR
129 31 110043 11/30/2019 US CANJE DE COMPR
130 31 110043 11/30/2019 US CANJE DE COMPR
131 31 110043 11/30/2019 US CANJE DE COMPR
132 31 110043 11/30/2019 US CANJE DE COMPR
133 31 110043 11/30/2019 US CANJE DE COMPR
134 31 110043 11/30/2019 US CANJE DE COMPR
135 31 110043 11/30/2019 US CANJE DE COMPR
136 31 110043 11/30/2019 US CANJE DE COMPR
137 31 110043 11/30/2019 US CANJE DE COMPR
138 31 110043 11/30/2019 US CANJE DE COMPR
139 31 110043 11/30/2019 US CANJE DE COMPR
140 31 110043 11/30/2019 US CANJE DE COMPR
141 31 110043 11/30/2019 US CANJE DE COMPR
142 31 110043 11/30/2019 US CANJE DE COMPR
 Flag de Conversión Fecha Tipo de
Tipo de Cambio Tipo de Conversión Cuenta Contable
de Moneda Cambio

Llenar solo si Tipo de Solo: 'C'= Especial, Solo: 'S' = Si se Si Tipo de Debe existir en el
Conversión es 'C'. 'M'=Compra, convierte, 'N'= No Conversión 'F' Plan de Cuentas
Debe estar entre >=0 'V'=Venta , 'F' De se convierte
y <=9999.999999 acuerdo a fecha
Numérico 11, 6 1 Caracteres 1 Caracteres dd/mm/aaaa 12 Caracteres
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1212021
3.399 V S 11/30/2019 1221201
Código de Anexo D H DIF Importe en Dólares

Si Cuenta Contable 258.27 258.27 - Importe de la Cuenta

tiene seleccionado Contable en Dólares.
Tipo de Anexo, Obligatorio si Flag de
debe existir en la Conversión de
tabla
18 de Anexos
Caracteres 6 Caracteres 1 Carácter Numérico 14,2 Moneda esta en
Numérico 'N',
14,2
debe estar entre >=0 y
20332970411 D 16.21 <=99999999999.99
20332970411 D 13.83
20332970411 D 9.87
20563892537 D 5.02
20251011461 D 4.28
20372525496 D 3.66
20251011461 D 3.06
20251011461 D 2.1
20251011461 D 1.86
20251011461 D 1.4
20106576280 D 1.31
20251011461 D 1.24
20251011461 D 1.22
20251011461 D 1.22
BF3H61C94 D 0.95
G20916153 D 0.92
20251011461 D 0.8
20565586247 D 0.75
20332970411 D 0.72
20332970411 D 0.65
20514987395 D 0.65
42272175 D 0.63
20251011461 D 0.62
20251011461 D 0.62
20332970411 D 0.62
20332970411 D 0.56
20332970411 D 0.56
20332970411 D 0.54
20332970411 D 0.49
20332970411 D 0.44
40690699 D 0.44
F561178 D 0.39
20261671914 D 0.32
43352508 D 0.31
20332970411 D 0.3
20514987395 D 0.3
PAB416000 D 0.29
20332970411 D 0.27
45454449 D 0.27
530919528 D 0.27
20332970411 D 0.26
20514987395 D 0.23
20332970411 D 0.22
20332970411 D 0.22
RG052646 D 0.2
20601129826 D 0.17
20601129826 D 0.17
20601129826 D 0.12
20601129826 D 0.12
20601129826 D 0.12
20601129826 D 0.12
20332970411 D 0.1
20332970411 D 0.1
514244096 D 0.1
20251011461 D 0.09
20251011461 D 0.09
PA1967304 D 0.09
521839676 D 0.09
20601129826 D 0.08
20601129826 D 0.08
FW967468 D 0.07
20563892537 D 0.06
M1585130 D 0.06
42158206 D 0.06
KD0103463 D 0.05
91255737 D 0.05
20332970411 D 0.04
PAE869769 D 0.04
4579981 D 0.04
83625531 D 0.04
20251011461 H 0.05
20251011461 H 0.69
20251011461 H 1.04
20251011461 H 2.55
20106576280 H 1.2
20106576280 H 0.9
20106576280 H 18.15
20332970411 H 0.27
20332970411 H 0.17
20332970411 H 0.3
20332970411 H 0.1
20332970411 H 1
20332970411 H 1
20332970411 H 1
20332970411 H 0.74
20332970411 H 0.64
20332970411 H 0.62
20332970411 H 0.25
20332970411 H 0.27
20332970411 H 0.11
20332970411 H 0.16
20332970411 H 0.05
20332970411 H 0.26
20332970411 H 1.05
20332970411 H 0.54
20332970411 H 0.53
20332970411 H 1.05
20332970411 H 0.47
20332970411 H 0.45
20332970411 H 0.57
20332970411 H 1.25
20332970411 H 0.6
20332970411 H 0.66
20332970411 H 0.83
20332970411 H 1.25
20332970411 H 0.64
20332970411 H 0.57
20332970411 H 0.91
20332970411 H 0.64
20332970411 H 1.25
20332970411 H 0.74
20332970411 H 1.25
20332970411 H 0.75
20332970411 H 0.6
20332970411 H 9.08
20332970411 H 3.97
20332970411 H 2.35
20332970411 H 1.02
20332970411 H 1.08
20332970411 H 0.32
20332970411 H 0.32
20372525496 H 1.37
20519399483 H 0.04
20543791700 H 0.05
20563892537 H 83.63
20563892537 H 1
20563892537 H 0.3
20602322328 H 0.29
20602715869 H 0.33
AA766030 H 0.1
AAF058849 H 0.17
C1TL5PMKN H 0.08
C4FYMPFT1 H 0.08
C7YKX1RZV H 0.05
CZJH02212 H 0.1
E69357610 H 74.35
NSJ570H09 H 0.11
PE093611 H 0.05
749688 H 0.34
47961125 H 0.34
507013300 H 29.23
0000 D 175.03
 Número de Fecha de Fecha de
Importe en Soles Tipo de Documento Documento Documento Vencimiento

Importe de la Cuenta Si Cuenta Contable Si Cuenta Contable Si Cuenta Contable Si Cuenta Contable
Contable en Soles. tiene habilitado el tiene habilitado el tiene habilitado el tiene habilitada la
Obligatorio si Flag de Documento Documento Documento Fecha de
Conversión de Referencia Ver T.G. Referencia Incluye Referencia Vencimiento
Moneda esta en
Numérico 14,2 'N', 06 2 Caracteres Serie20y Caracteres
Número dd/mm/aaaa dd/mm/aaaa
debe estra entre >=0 y
<=99999999999.99 FT FT03-00000110 11/30/2019 11/30/2019
FT FT03-00000085 11/30/2019 11/30/2019
FT FT03-00000077 11/30/2019 11/30/2019
FT 0008-00008543 11/30/2019 11/30/2019
FT 0008-00008529 11/30/2019 11/30/2019
FT FT03-00000130 11/30/2019 11/30/2019
FT 0008-00008527 11/30/2019 11/30/2019
FT FT03-00000239 11/30/2019 11/30/2019
FT FT03-00000009 11/30/2019 11/30/2019
FT FT03-00000044 11/30/2019 11/30/2019
FT FT03-00000041 11/30/2019 11/30/2019
FT FT03-00000010 11/30/2019 11/30/2019
FT 0008-00008528 11/30/2019 11/30/2019
FT 0008-00008533 11/30/2019 11/30/2019
BV BV01-00000112 11/30/2019 11/30/2019
BV 0007-00006820 11/30/2019 11/30/2019
FT FT03-00000240 11/30/2019 11/30/2019
FT 0007-00009663 11/30/2019 11/30/2019
FT FT03-00000095 11/30/2019 11/30/2019
FT FT03-00000096 11/30/2019 11/30/2019
FT 0007-00009643 11/30/2019 11/30/2019
BV BV02-00000580 11/30/2019 11/30/2019
FT FT03-00000007 11/30/2019 11/30/2019
FT FT03-00000008 11/30/2019 11/30/2019
FT FT03-00000114 11/30/2019 11/30/2019
FT FT03-00000123 11/30/2019 11/30/2019
FT FT03-00000204 11/30/2019 11/30/2019
FT FT03-00000106 11/30/2019 11/30/2019
FT FT03-00000117 11/30/2019 11/30/2019
FT FT03-00000207 11/30/2019 11/30/2019
BV BV02-00000234 11/30/2019 11/30/2019
BV BV01-00000264 11/30/2019 11/30/2019
FT FT02-00000229 11/30/2019 11/30/2019
BV BV02-00000908 11/30/2019 11/30/2019
FT FT03-00000112 11/30/2019 11/30/2019
FT 0007-00009661 11/30/2019 11/30/2019
BV BV01-00000384 11/30/2019 11/30/2019
FT FT03-00000209 11/30/2019 11/30/2019
BV 0007-00006970 11/30/2019 11/30/2019
BV BV02-00000923 11/30/2019 11/30/2019
FT FT03-00000214 11/30/2019 11/30/2019
FT 0007-00009706 11/30/2019 11/30/2019
FT FT03-00000216 11/30/2019 11/30/2019
FT FT03-00000208 11/30/2019 11/30/2019
BV 0001-00026196 11/30/2019 11/30/2019
FT FT02-00000349 11/30/2019 11/30/2019
FT FT02-00000522 11/30/2019 11/30/2019
FT FT02-00000521 11/30/2019 11/30/2019
FT FT02-00000518 11/30/2019 11/30/2019
FT FT02-00000519 11/30/2019 11/30/2019
FT FT02-00000520 11/30/2019 11/30/2019
FT FT03-00000213 11/30/2019 11/30/2019
FT FT03-00000210 11/30/2019 11/30/2019
BV BV02-00000252 11/30/2019 11/30/2019
FT 0008-00008569 11/30/2019 11/30/2019
FT 0008-00008568 11/30/2019 11/30/2019
BV BV01-00000527 11/30/2019 11/30/2019
BV BV02-00000008 11/30/2019 11/30/2019
FT FT02-00000075 11/30/2019 11/30/2019
FT 0007-00009763 11/30/2019 11/30/2019
BV BV01-00000624 11/30/2019 11/30/2019
FT FT03-00000048 11/30/2019 11/30/2019
BV BV02-00000024 11/30/2019 11/30/2019
BV 0007-00007021 11/30/2019 11/30/2019
BV BV01-00000416 11/30/2019 11/30/2019
BV BV01-00000199 11/30/2019 11/30/2019
FT FT03-00000218 11/30/2019 11/30/2019
BV BV02-00000947 11/30/2019 11/30/2019
BV BV02-00000581 11/30/2019 11/30/2019
BV BV01-00000190 11/30/2019 11/30/2019
FT 0008-00008571 11/30/2019 11/30/2019
FT FT03-00000135 11/30/2019 11/30/2019
FT FT03-00000138 11/30/2019 11/30/2019
FT FT03-00000297 11/30/2019 11/30/2019
FT FT03-00000299 11/30/2019 11/30/2019
FT FT03-00000260 11/30/2019 11/30/2019
FT FT03-00000140 11/30/2019 11/30/2019
FT 0008-00008563 11/30/2019 11/30/2019
FT 0008-00008558 11/30/2019 11/30/2019
FT FT03-00000031 11/30/2019 11/30/2019
FT FT03-00000032 11/30/2019 11/30/2019
FT FT03-00000033 11/30/2019 11/30/2019
FT FT03-00000023 11/30/2019 11/30/2019
FT FT03-00000024 11/30/2019 11/30/2019
FT FT03-00000025 11/30/2019 11/30/2019
FT FT03-00000026 11/30/2019 11/30/2019
FT FT03-00000027 11/30/2019 11/30/2019
FT FT03-00000028 11/30/2019 11/30/2019
FT FT03-00000094 11/30/2019 11/30/2019
FT FT03-00000089 11/30/2019 11/30/2019
FT FT03-00000091 11/30/2019 11/30/2019
FT FT03-00000086 11/30/2019 11/30/2019
FT FT03-00000158 11/30/2019 11/30/2019
FT FT03-00000159 11/30/2019 11/30/2019
FT FT03-00000160 11/30/2019 11/30/2019
FT FT03-00000161 11/30/2019 11/30/2019
FT FT03-00000154 11/30/2019 11/30/2019
FT FT03-00000156 11/30/2019 11/30/2019
FT FT03-00000157 11/30/2019 11/30/2019
FT FT03-00000181 11/30/2019 11/30/2019
FT FT03-00000182 11/30/2019 11/30/2019
FT FT03-00000183 11/30/2019 11/30/2019
FT FT03-00000175 11/30/2019 11/30/2019
FT FT03-00000177 11/30/2019 11/30/2019
FT FT03-00000178 11/30/2019 11/30/2019
FT FT03-00000179 11/30/2019 11/30/2019
FT FT03-00000180 11/30/2019 11/30/2019
FT FT03-00000168 11/30/2019 11/30/2019
FT FT03-00000170 11/30/2019 11/30/2019
FT FT03-00000171 11/30/2019 11/30/2019
FT FT03-00000172 11/30/2019 11/30/2019
FT FT03-00000173 11/30/2019 11/30/2019
FT FT03-00000166 11/30/2019 11/30/2019
FT FT03-00000167 11/30/2019 11/30/2019
FT FT03-00000185 11/30/2019 11/30/2019
FT FT03-00000249 11/30/2019 11/30/2019
FT FT03-00000242 11/30/2019 11/30/2019
FT FT03-00000243 11/30/2019 11/30/2019
FT FT03-00000244 11/30/2019 11/30/2019
FT FT03-00000302 11/30/2019 11/30/2019
FT FT03-00000303 11/30/2019 11/30/2019
FT FT03-00000003 11/30/2019 11/30/2019
FT FT02-00000145 11/30/2019 11/30/2019
FT 0007-00009771 11/30/2019 11/30/2019
FT 0008-00008551 11/30/2019 11/30/2019
FT FT03-00000143 11/30/2019 11/30/2019
FT FT03-00000145 11/30/2019 11/30/2019
FT FT02-00000513 11/30/2019 11/30/2019
FT FT02-00000221 11/30/2019 11/30/2019
BV BV01-00000152 11/30/2019 11/30/2019
BV BV02-00000682 11/30/2019 11/30/2019
BV BV01-00000484 11/30/2019 11/30/2019
BV BV02-00000683 11/30/2019 11/30/2019
BV BV01-00000104 11/30/2019 11/30/2019
BV BV01-00000418 11/30/2019 11/30/2019
PA 30102019 11/30/2019 11/30/2019
BV BV02-00000655 11/30/2019 11/30/2019
BV BV02-00000876 11/30/2019 11/30/2019
BV BV01-00000213 11/30/2019 11/30/2019
BV BV02-00000888 11/30/2019 11/30/2019
BV BV01-00000768 11/30/2019 11/30/2019
VR 2018 11/30/2019 11/30/2019
 Tipo de
Código de Anexo
Código de Area Glosa Detalle Medio de Pago Documento de
Auxiliar Referencia
Si Cuenta Contable Si Cuenta Contable Si Cuenta Contable Si Tipo de
tiene habilitada el tiene seleccionado tiene habilitado Tipo Documento es
Area. Ver T.G. 26 Tipo de Anexo Medio Pago. Ver T.G. 'NA' ó 'ND' Ver
Referencia 'S1' T.G. 06
3 Caracteres 30 Caracteres 18 Caracteres 8 Caracteres 2 Caracteres
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CANJE DE COMPROBANTES 2
CANJE DE COMPROBANTES 2
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CANJE DE COMPROBANTES 2
CANJE DE COMPROBANTES 2
CANJE DE COMPROBANTES 2
CANJE DE COMPROBANTES 2
CANJE DE COMPROBANTES 2
CANJE DE COMPROBANTES 2
CANJE DE COMPROBANTES 2
CANJE DE COMPROBANTES 2
CANJE DE COMPROBANTES 2
CANJE DE COMPROBANTES 2
CANJE DE COMPROBANTES 2
CANJE DE COMPROBANTES 2
CANJE DE COMPROBANTES 2
CANJE DE COMPROBANTES 2
CANJE DE COMPROBANTES 2
CANJE DE COMPROBANTES 2
CANJE DE COMPROBANTES 2
CANJE DE COMPROBANTES 2
CANJE DE COMPROBANTES 2
CANJE DE COMPROBANTES 2
CANJE DE COMPROBANTES 2
CANJE DE COMPROBANTES 2
CANJE DE COMPROBANTES 2
CANJE DE COMPROBANTES 2
CANJE DE COMPROBANTES 2
CANJE DE COMPROBANTES 2
CANJE DE COMPROBANTES 2
CANJE DE COMPROBANTES 2
CANJE DE COMPROBANTES 2
CANJE DE COMPROBANTES 2
 Número de Fecha Nro Máq. Base Imponible IGV Documento
Documento Documento Registradora Tipo Documento Provisión
Referencia Referencia Doc. Ref. Referencia
Si Tipo de Si Tipo de Si Tipo de Si Tipo de Si Tipo de
Documento es 'NC', Documento es Documento es Documento es Documento es
'NA' ó 'ND', incluye 'NC', 'NA' ó 'ND' 'NC', 'NA' ó 'ND'. 'NC', 'NA' ó 'ND' 'NC', 'NA' ó 'ND'
Serie y Número Solo cuando el
20 Caracteres dd/mm/aaaa Tipo
20Documento
Caracteres Numérico 14,2 Numérico 14,2
de Referencia 'TK'
 Tipo Referencia en Número Serie Caja Fecha de Operación Tipo de Tasa
estado MQ Registradora

Si la Cuenta Contable Si la Cuenta Contable Si la Cuenta Contable Si la Cuenta Contable

tiene Habilitado teien Habilitado tiene Habilitado tiene configurada la
Documento Referencia Documento Referencia Documento Referencia Tasa: Si es '1' ver
2 y Tipo de 2 y Tipo de 2. Cuando Tipo de T.G. 28 y '2' ver T.G.
Documento es 'TK'
'MQ' Documento es 'TK'
15 caracteres Documento es 'TK',
dd/mm/aaaa 29 5 Caracteres
consignar la fecha de
emision del ticket

Tasa
Detracción/Percepción
Si la Cuenta Contable tiene
conf. en Tasa: Si es '1' ver
T.G. 28 y '2' ver T.G. 29.
Debe estar entre >=0 y
<=999.99
Numérico 14,2
Importe Base
Detracción/Percepción
Dólares
Si la Cuenta Contable tiene
configurada la Tasa. Debe
ser el importe total del
documento y estar entre
>=0 y <=99999999999.99
Numérico 14,2
Importe Base
Detracción/Percepción
Soles
Si la Cuenta Contable tiene
configurada la Tasa. Debe
ser el importe total del
documento y estar entre
>=0 y <=99999999999.99
Numérico 14,2
Tipo Cambio para 'F'
Especificar solo si Tipo
Conversión es 'F'. Se
permite 'M' Compra y
'V' Venta.
1 Caracter
 Importe de IGV sin
derecho crédito fiscal

Especificar solo para

comprobantes de
compras con IGV sin
derecho de crédito
Fiscal. Se detalle
Numérico 14,2solo
en la cuenta 42xxxx