TIPO DE FECHA ESTADO

DOCUMEN COMPROB SECUENCI DOCUMEN MOVIMIENT IDENTIFICACIÓ

TO ANTE NÚMERO A TO O N SUCURSAL
L 10 1 1 4/3/2017 0 34224075526 0
L 10 1 2 4/3/2017 0 34224075526 0
L 10 1 3 4/3/2017 0 4341593796 0
L 10 1 4 4/3/2017 0 222222222 0
L 10 1 82 4/3/2017 0 29,110,228.00 0
L 10 1 1 4/3/2017 0 1556137862201 0
L 10 1 2 4/3/2017 0 2872615323261 0
L 10 1 3 4/3/2017 0 2872615323261 0
L 10 1 4 4/3/2017 0 2872615323261 0
L 10 1 5 4/3/2017 0 1556137862201 0
L 10 1 6 4/3/2017 0 34224075526 0
L 10 1 7 4/3/2017 0 2872615323261 0
L 10 1 8 4/3/2017 0 222222222 0
L 10 1 82 4/3/2017 0 29,110,228.00 0
L 10 1 1 1/3/2017 0 3081522240563 0
L 10 1 2 1/3/2017 0 3081522240563 0
L 10 1 3 1/3/2017 0 3081522240563 0
L 10 1 4 1/3/2017 0 58379370420 0
L 10 1 5 1/3/2017 0 1543024914871 0
L 10 1 6 1/3/2017 0 1543024914871 0
L 10 1 7 1/3/2017 0 1543024914871 0
L 10 1 8 1/3/2017 0 15083130247 0
L 10 1 9 1/3/2017 0 222222222 0
L 10 1 10 1/3/2017 0 34626676470 0
L 10 1 11 1/3/2017 0 34626676470 0
L 10 1 12 1/3/2017 0 34626676470 0
L 10 1 82 1/3/2017 0 29,110,228.00 0
L 10 1 1 3/4/2016 0 1556132122201 0
L 10 1 2 3/4/2016 0 652212129962 0
L 10 1 3 3/4/2016 0 222222222 0
L 10 1 82 3/4/2016 0 29,110,228.00 0
L 10 1 1 3/4/2016 0 15083130247 0
L 10 1 2 3/4/2016 0 1231361158876 0
L 10 1 3 3/4/2016 0 1231361158876 0
L 10 1 82 3/4/2016 0 29,110,228.00 0
L 10 1 1 3/4/2016 0 1140106156938 0
L 10 1 2 3/4/2016 0 88761680 0
L 10 1 3 3/4/2016 0 1140106156938 0
L 10 1 82 3/4/2016 0 29,110,228.00 0
 CÓDIGO CÓD. CÓDIGO
CÓDIGO CÓDIGO CÓDIGO GRUPO CÓDIGO CENTRO SUBCENTR
CUENTA LÍNEA GRUPO PRODUCTO ACTIVOS ACTIVO DE COSTO O
051201 0 0 0 0 200201 314
059903 0 0 0 0 200201 314
051201 0 0 0 0 200201 314
059801 0 0 0 0 200201 314
020209 0 0 0 0 0 0
059903 0 0 0 0 200205 301
051201 0 0 0 0 200205 301
059903 0 0 0 0 200205 301
051201 0 0 0 0 200205 301
059903 0 0 0 0 200205 301
051201 0 0 0 0 200205 301
051201 0 0 0 0 200205 301
059801 0 0 0 0 200205 301
020209 0 0 0 0 0 0
051201 0 0 0 0 200202 303
059912 0 0 0 0 200202 303
051201 0 0 0 0 200202 303
059904 0 0 0 0 200202 303
059904 0 0 0 0 200202 303
059912 0 0 0 0 200202 303
059912 0 0 0 0 200202 303
059904 0 0 0 0 200202 303
059801 0 0 0 0 200202 303
059903 0 0 0 0 200202 303
059903 0 0 0 0 200202 303
059903 0 0 0 0 200202 303
020209 0 0 0 0 0 0
059903 0 0 0 0 200201 312
051201 0 0 0 0 200201 312
059801 0 0 0 0 200201 312
020209 0 0 0 0 0 0
059903 0 0 0 0 200201 311
059903 0 0 0 0 200201 311
059903 0 0 0 0 200201 311
020209 0 0 0 0 0 0
051201 0 0 0 0 200201 308
051201 0 0 0 0 200201 308
051201 0 0 0 0 200201 308
020209 0 0 0 0 0 0
 TASA DE
CAMBIO
AJUSTE
CÓDIGO CUENTAS
CÓDIGO SUB- CÓD. DEL CÓDIGO
BODEGA BODEGA MONEDA PASIVO VENDEDOR PAÍS CIUDAD ZONA
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
0 0 1 0 0 580 1 0
 DESCRIPCI
ÓN VALOR
COBRADO NÚMERO MOVIMIENT DÉBITO/CR EXTRANJE
R EQUIPO OPERARIO CHEQUE O ÉDITO VALOR RA
0 0 0 NO F 7837 B D 6.00 0
0 0 0 NO F 5167 PAD 5.75 0
0 0 0 NO F 1500 B D 2.00 0
0 0 0 NO F TRANS D 4.25 0
0 0 0 REEMB ATRIO C 25.28 0
0 0 0 NO F 1723 COD 6.00 0
0 0 0 NO F 7286 B D 5.75 0
0 0 0 SI F 0468 PA D 2.00 0
0 0 0 NO F 0598 B D 4.25 0
0 0 0 NO F 1904 COD 35.00 0
0 0 0 NO F 3401 B D 2.75 0
0 0 0 NO F 1341 Y D 15.00 0
0 0 0 NO F T VARI D 5.75 0
0 0 0 REEMB CHITRC 18.40 0
0 0 0 NO F 3661 B D 6.00 0
0 0 0 SI F 1627 J D 5.75 0
0 0 0 NO F 1981 B D 2.00 0
0 0 0 NO F 1626 B D 4.25 0
0 0 0 SI F 0560 C D 35.00 0
0 0 0 SI F 1214 CE D 2.75 0
0 0 0 SI F 5169 J D 15.00 0
0 0 0 SI F 8170 EN D 5.75 0
0 0 0 NO F T VARI D 1.00 0
0 0 0 SI F 0868 COPD 9.50 0
0 0 0 SI F 2766 COPD 0.75 0
0 0 0 SI F 2343 COPD 9.50 0
0 0 0 REEMB COSTC 59.49 0
0 0 0 SI F 5551 COPD 3.10 0
0 0 0 NO F 3711 G D 15.54 0
0 0 0 NO F T VARI D 3.00 0
0 0 0 REEMB TWISC 21.64 0
0 0 0 NO F 8447 C D 1.90 0
0 0 0 NO F 1423 COD 8.88 0
0 0 0 NO F 0211 COD 4.92 0
0 0 0 REEMB TWIST C 15.70 0
0 0 0 NO F 7932 B D 2.58 0
0 0 0 NO F 3894 Y D 8.00 0
0 0 0 NO F 5770 B D 3.11 0
0 0 0 REEMB MULTC 13.69 0
 TIPO DE COMPROB NÚMERO FECHA
VALOR COMPROB ANTE COMPROB VENCIMIEN VENCIMIEN FORMA DE
BASE CANTIDAD ANTE CRUCE ANTE TO CRUCE TO PAGO
- 0 0 0 4/3/2017 0
- 0 0 0 4/3/2017 0
- 0 0 0 4/3/2017 0
- 0 0 0 4/3/2017 0
0.00 0L 10 82 1 4/3/2017 0
- 0 0 0 4/3/2017 0
- 0 0 0 4/3/2017 0
- 0 0 0 4/3/2017 0
- 0 0 0 4/3/2017 0
- 0 0 0 4/3/2017 0
- 0 0 0 4/3/2017 0
- 0 0 0 4/3/2017 0
- 0 0 0 4/3/2017 0
0.00 0L 10 82 1 4/3/2017 0
- 0 0 0 1/3/2017 0
- 0 0 0 1/3/2017 0
- 0 0 0 1/3/2017 0
- 0 0 0 1/3/2017 0
- 0 0 0 1/3/2017 0
- 0 0 0 1/3/2017 0
- 0 0 0 1/3/2017 0
- 0 0 0 1/3/2017 0
- 0 0 0 1/3/2017 0
- 0 0 0 1/3/2017 0
- 0 0 0 1/3/2017 0
- 0 0 0 1/3/2017 0
0.00 0L 10 82 1 1/3/2017 0
- 0 0 0 3/4/2016 0
- 0 0 0 3/4/2016 0
- 0 0 0 3/4/2016 0
0.00 0L 10 82 1 3/4/2016 0
- 0 0 0 3/4/2016 0
- 0 0 0 3/4/2016 0
- 0 0 0 3/4/2016 0
0.00 0L 10 82 1 3/4/2016 0
- 0 0 0 3/4/2016 0
- 0 0 0 3/4/2016 0
- 0 0 0 3/4/2016 0
0.00 0L 10 82 1 3/4/2016 0
 TIPO COMP. NÚMERO SEC. TIPO COMPR. NÚMERO
CÓDIGO PEDIDO PEDIDO PEDIDO PEDIDO FACTURA FACTURA FACTURA
BANCO CRUCE CRUCE CRUCE CRUCE CRUCE CRUCE CRUCE
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 NÚM. FECHA
SEC. COMPR. COMP. COMPR. TIPO USA
FACTURA PROVEEDO PROVEEDO PROVEEDO MOVIMIENT DATOS CANTIDAD NÚMERO
CRUCE R R R O NÓMINA NÓMINA QUINCENA
00 0 2017/03/04 0 0 0
00 0 2017/03/04 0 0 0
00 0 2017/03/04 0 0 0
00 0 2017/03/04 0 0 0
00 0 2017/03/04 0 0 0
00 0 2017/03/04 0 0 0
00 0 2017/03/04 0 0 0
00 0 2017/03/04 0 0 0
00 0 2017/03/04 0 0 0
00 0 2017/03/04 0 0 0
00 0 2017/03/04 0 0 0
00 0 2017/03/04 0 0 0
00 0 2017/03/04 0 0 0
00 0 2017/03/04 0 0 0
00 0 2017/03/01 0 0 0
00 0 2017/03/01 0 0 0
00 0 2017/03/01 0 0 0
00 0 2017/03/01 0 0 0
00 0 2017/03/01 0 0 0
00 0 2017/03/01 0 0 0
00 0 2017/03/01 0 0 0
00 0 2017/03/01 0 0 0
00 0 2017/03/01 0 0 0
00 0 2017/03/01 0 0 0
00 0 2017/03/01 0 0 0
00 0 2017/03/01 0 0 0
00 0 2017/03/01 0 0 0
00 0 2016/03/04 0 0 0
00 0 2016/03/04 0 0 0
00 0 2016/03/04 0 0 0
00 0 2016/03/04 0 0 0
00 0 2016/03/04 0 0 0
00 0 2016/03/04 0 0 0
00 0 2016/03/04 0 0 0
00 0 2016/03/04 0 0 0
00 0 2016/03/04 0 0 0
00 0 2016/03/04 0 0 0
00 0 2016/03/04 0 0 0
00 0 2016/03/04 0 0 0
 VR.
CÓD. VALOR VALOR CANT. FACTOR FACTOR VR. UNITARIO
CONCEPTO IMPOCONS IMPOCONS CONVERSI CONVERSI CONV. UNITARIO SIN IVA
NÓMINA UMO UMO EXT. ÓN ÓN UTILIZADO SIN IVA EXT.
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
 VR. PORCENTA
VR. UNITARIO COBRO JE VR.
UNITARIO CON IVA RETENCIÓ RETENCIÓ RETENCIÓ RETENCIÓ PORCENTA
CON IVA EXT. N N ITEM N ITEM N ITEM EXT COBRO IVA JE IVA
0 0 1 0 6.00 - 0 0
0 0 1 0 5.75 - 0 0
0 0 1 0 2.00 - 0 0
0 0 1 0 4.25 - 0 0
0 0 1 0 25.28 - 0 0
0 0 1 0 6.00 - 0 0
0 0 1 0 5.75 - 0 0
0 0 1 0 2.00 - 0 0
0 0 1 0 4.25 - 0 0
0 0 1 0 35.00 - 0 0
0 0 1 0 2.75 - 0 0
0 0 1 0 15.00 - 0 0
0 0 1 0 5.75 - 0 0
0 0 1 0 18.40 - 0 0
0 0 1 0 6.00 - 0 0
0 0 1 0 5.75 - 0 0
0 0 1 0 2.00 - 0 0
0 0 1 0 4.25 - 0 0
0 0 1 0 35.00 - 0 0
0 0 1 0 2.75 - 0 0
0 0 1 0 15.00 - 0 0
0 0 1 0 5.75 - 0 0
0 0 1 0 1.00 - 0 0
0 0 1 0 9.50 - 0 0
0 0 1 0 0.75 - 0 0
0 0 1 0 9.50 - 0 0
0 0 1 0 59.49 - 0 0
0 0 1 0 3.10 - 0 0
0 0 1 0 15.54 - 0 0
0 0 1 0 3.00 - 0 0
0 0 1 0 21.64 - 0 0
0 0 1 0 1.90 - 0 0
0 0 1 0 8.88 - 0 0
0 0 1 0 4.92 - 0 0
0 0 1 0 15.70 - 0 0
0 0 1 0 2.58 - 0 0
0 0 1 0 8.00 - 0 0
0 0 1 0 3.11 - 0 0
0 0 1 0 13.69 - 0 0
 MANEJA MANEJA VECES A
VALOR IVA FECHA FECHA BASE IVA- BASE IVA- DEPRECIA
VALOR IVA EXT. OPTIMISTA PESIMISTA USA AIU AIU AIU EXT. R
0 0 2017/04/03 2017/04/03 0 0 0 0
0 0 2017/04/03 2017/04/03 0 0 0 0
0 0 2017/04/03 2017/04/03 0 0 0 0
0 0 2017/04/03 2017/04/03 0 0 0 0
0 0 2017/04/03 2017/04/03 0 0 0 0
0 0 2017/04/03 2017/04/03 0 0 0 0
0 0 2017/04/03 2017/04/03 0 0 0 0
0 0 2017/04/03 2017/04/03 0 0 0 0
0 0 2017/04/03 2017/04/03 0 0 0 0
0 0 2017/04/03 2017/04/03 0 0 0 0
0 0 2017/04/03 2017/04/03 0 0 0 0
0 0 2017/04/03 2017/04/03 0 0 0 0
0 0 2017/04/03 2017/04/03 0 0 0 0
0 0 2017/04/03 2017/04/03 0 0 0 0
0 0 2017/01/03 2017/01/03 0 0 0 0
0 0 2017/01/03 2017/01/03 0 0 0 0
0 0 2017/01/03 2017/01/03 0 0 0 0
0 0 2017/01/03 2017/01/03 0 0 0 0
0 0 2017/01/03 2017/01/03 0 0 0 0
0 0 2017/01/03 2017/01/03 0 0 0 0
0 0 2017/01/03 2017/01/03 0 0 0 0
0 0 2017/01/03 2017/01/03 0 0 0 0
0 0 2017/01/03 2017/01/03 0 0 0 0
0 0 2017/01/03 2017/01/03 0 0 0 0
0 0 2017/01/03 2017/01/03 0 0 0 0
0 0 2017/01/03 2017/01/03 0 0 0 0
0 0 2017/01/03 2017/01/03 0 0 0 0
0 0 2016/03/04 2016/03/04 0 0 0 0
0 0 2016/03/04 2016/03/04 0 0 0 0
0 0 2016/03/04 2016/03/04 0 0 0 0
0 0 2016/03/04 2016/03/04 0 0 0 0
0 0 2016/03/04 2016/03/04 0 0 0 0
0 0 2016/03/04 2016/03/04 0 0 0 0
0 0 2016/03/04 2016/03/04 0 0 0 0
0 0 2016/03/04 2016/03/04 0 0 0 0
0 0 2016/03/04 2016/03/04 0 0 0 0
0 0 2016/03/04 2016/03/04 0 0 0 0
0 0 2016/03/04 2016/03/04 0 0 0 0
0 0 2016/03/04 2016/03/04 0 0 0 0
 VALOR PORCENTA
NÚMERO CANTIDAD MÉTODO VALOR IMPUESTO JE
CÓD. CAJA PUNTOS SEGUNDA CANT. DEPRECIA IMPUESTO DEPORTE DESCUENT
MENOR CAJERO UNIDAD ALTERNA CIÓN DEPORTE EXT. O
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
 PORCENTA
PORCENTA VALOR JE
VALOR TOTAL TOTAL JE PRIMER PRIMER SEGUNDO
DESCUENT DESCUENT PORCENTA VALOR CARGO DESCUENT DESCUENT DESCUENT
O O EXT. JE CARGO CARGO EXT. O O O
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
VALOR PORCENTA VALOR PORCENTA
SEGUNDO JE TERCER TERCER PORCENTA VALOR JE VALOR PORCENTA
DESCUENT DESCUENT DESCUENT JE PRIMER PRIMER SEGUNDO SEGUNDO JE TERCER
O O O CARGO CARGO CARGO CARGO CARGO
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
 VALOR
PORCENTA RETENCIO
JE VALOR N CREE
VALOR TIPO DE SUCURSAL BASE DE RETENCIO RETENCIO ITEM
TERCER SECUENCI CONTRATA CONTRATA TRANSACC N CREE N CREE EXTRANJE
CARGO A NTE NTE ION ITEM ITEM RA
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 1 0 0 0 0 0 0