Identifcador de Carga.

Vamos a colocar Organización de compras Moneda de pedido

el RTN de la empresa o persona
natural.
I020 Org. Llave en Mano
20 4 S010
5 Org. Panorama
CHAR CHAR CUKY
VMD_EI_API VMD_EI_API VMD_EI_API
RUN_ID EKORG WAERS
400003308 R010 PEN
400000189 R010 PEN
400004692 R010 PEN
400004693 R010 PEN
400004694 R010 PEN
400004695 R010 PEN
400004696 R010 PEN
400004697 R010 PEN
400004698 R010 PEN
400004699 R010 PEN
400004700 R010 PEN
400004701 R010 PEN
400004702 R010 PEN
400004703 R010 PEN
400004704 R010 PEN
400004705 R010 PEN
400004706 R010 PEN
400004707 R010 PEN
400004708 R010 PEN
400004709 R010 PEN
400004710 R010 PEN
400004711 R010 PEN
400004712 R010 PEN
400004713 R010 PEN
400004714 R010 PEN
400004715 R010 PEN
400004716 R010 PEN
400004717 R010 PEN
400004718 R010 PEN
400004719 R010 PEN
400004720 R010 PEN
400004721 R010 PEN
400004722 R010 PEN
400004723 R010 PEN
400004724 R010 PEN
400004725 R010 PEN
400004726 R010 PEN
400004727 R010 PEN
400004728 R010 PEN
400004729 R010 PEN
400004730 R010 PEN
400004731 R010 PEN
400004732 R010 PEN
400004733 R010 PEN
400004734 R010 PEN
400004735 R010 PEN
400004736 R020 PEN
400004737 R020 PEN
400004738 R020 PEN
400004739 R020 PEN
400004740 R020 PEN
400004741 R020 PEN
400004742 R020 PEN
400004743 R020 PEN
400004744 R020 PEN
400004745 R020 PEN
400004746 R020 PEN
400004747 R020 PEN
400004748 R020 PEN
400004749 R020 PEN
400004750 R020 PEN
400004751 P040 PEN
400004752 P040 PEN
400004753 P040 PEN
400004754 P040 PEN
400004755 P040 PEN
400004756 P040 PEN
400004757 P040 PEN
400004758 P040 PEN
400004759 P040 PEN
400004760 P040 PEN
400004761 P040 PEN
400004762 P040 PEN
400004763 P040 PEN
400004764 P040 PEN
400004765 P040 PEN
400004766 P040 PEN
400004767 P040 PEN
400004768 P040 PEN
400004769 P040 PEN
400004770 P040 PEN
400004771 P040 PEN
400004772 P040 PEN
400004773 P030 PEN
400004774 P030 PEN
400004775 P030 PEN
400004776 P030 PEN
400004777 P030 PEN
400004778 P030 PEN
400004779 P030 PEN
400004780 P030 PEN
400004781 P050 PEN
400004782 S010 PEN
400004783 S010 PEN
400004784 S010 PEN
400004785 S010 PEN
400004786 S010 PEN
400004787 S010 PEN
400004788 S010 PEN
400004789 S010 PEN
400004790 S010 PEN
400004791 S010 PEN
400004792 S010 PEN
400004793 S010 PEN
400004794 S010 PEN
400004795 S010 PEN
400004796 S010 PEN
400004797 S010 PEN
400004798 R030 PEN
400004799 R030 PEN
400004800 S020 PEN
400004801 S020 PEN
400004802 S020 PEN
400004803 S020 PEN
400004804 R040 PEN
400004805 S040 PEN
400004806 S040 PEN
400004807 S040 PEN
400004808 S040 PEN
400004809 S040 PEN
400004810 S040 PEN
400004811 S040 PEN
400004812 S040 PEN
400004813 S040 PEN
400004814 S040 PEN
400004815 S040 PEN
400004816 S040 PEN
 Valor mínimo de pedido Clave de condiciones de pago Incoterms parte 1

020 Org. Llave en Mano

010 Org. Panorama 13(.2) 4 3
CURR CHAR CHAR
VMD_EI_API VMD_EI_API VMD_EI_API
MINBW ZTERM INCO1
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
0 P000
Incoterms, parte 2 Indicador p.verificación de facturas Indicador de obligación de
sobre la base de la EM confirmación de pedido

28 1 1
CHAR CHAR CHAR
VMD_EI_API VMD_EI_API VMD_EI_API
INCO2 WEBRE KZABS
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Grupo para esquema de cálculo (proveedor) Grupo de compras Plazo de entrega previsto en días

2 3 3
CHAR CHAR DEC
VMD_EI_API VMD_EI_API VMD_EI_API
KALSK EKGRP PLIFZ
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
I0
Ivan Renato Menacho:
Z1 Proveedores Nacionales
Z2 Proveedores Extranjeros