<?xml version="1.0" encoding="UTF-8"?

>

-<asx:abap xmlns:asx="http://www.sap.com/abapxml" version="1.0">

-<asx:values>

-<postingMessage>

-<employee>

<employeeCustom11Value>"Comercial Kaufmann Peru"</employeeCustom11Value>

<employeeCustom21Value>"PERU Test User Group"</employeeCustom21Value>

<employeeOrgUnit2Value>"Diveimport S.A."</employeeOrgUnit2Value>

<employeeId>"PP02"</employeeId>

<employeeOrgUnit4Code>"30002300"</employeeOrgUnit4Code>

<employeeFirstName>"Irving"</employeeFirstName>

<employeeLastName>"Piloto"</employeeLastName>

<employeeMI>"P"</employeeMI>

<employeeOrgUnit3Value>"Cost Center"</employeeOrgUnit3Value>

<employeeOrgUnit4Value>"Gerencia Contabilidad"</employeeOrgUnit4Value>

<employeeCustom11Code>"CKPE"</employeeCustom11Code>

<employeeCustom15Code>"N"</employeeCustom15Code>

<employeeCustom17Code>"P20002188"</employeeCustom17Code>

<employeeCustom21Code>"PE TUG"</employeeCustom21Code>

<employeeOrgUnit1Value>"Calidad"</employeeOrgUnit1Value>
<employeeOrgUnit1Code>"QASCLNT300"</employeeOrgUnit1Code>

<employeeOrgUnit2Code>"3000"</employeeOrgUnit2Code>

<employeeOrgUnit3Code>"CC"</employeeOrgUnit3Code>

</employee>

-<report>

<requestId> </requestId>

<reportOrgUnit3Code>"CC"</reportOrgUnit3Code>

<reportOrgUnit4Code>"30002300"</reportOrgUnit4Code>

<reportOrgUnit1Value>"Calidad"</reportOrgUnit1Value>

<reportOrgUnit2Value>"Diveimport S.A."</reportOrgUnit2Value>

<reportOrgUnit3Value>"Cost Center"</reportOrgUnit3Value>

<reportOrgUnit4Value>"Gerencia Contabilidad"</reportOrgUnit4Value>

<reportCreationDate>"2018-08-31T21:46:22.850Z"</reportCreationDate>

<reportCustom1Code>"Y"</reportCustom1Code>

<reportCustom15Code>"PE TUG"</reportCustom15Code>

<reportCustom17Code>"P20002188"</reportCustom17Code>

<isTest>"N"</isTest>

<ledgerCode>"DEFAULT"</ledgerCode>

<totalApprovedAmount>786.00000000</totalApprovedAmount>

<reportId>"C302B8C4E6B843E9BDF4"</reportId>

<employeeCurrencyAlphaCode>"PEN"</employeeCurrencyAlphaCode>

<reportName>"31596"</reportName>
<reportKey>293</reportKey>

<payrollPayIndicator>"N"</payrollPayIndicator>

<reportPaymentProcessingDate>"2018-08-31T22:07:52.287Z"</reportPaymentProcessingDate>

<cashAdvanceReturnsAmount>0E-8</cashAdvanceReturnsAmount>

<reportCustom15Value>"PERU Test User Group"</reportCustom15Value>

<reportOrgUnit1Code>"QASCLNT300"</reportOrgUnit1Code>

<reportOrgUnit2Code>"3000"</reportOrgUnit2Code>

<versionId>"4"</versionId>

<revisionNumber>"1"</revisionNumber>

<homeCountryCode>"PE"</homeCountryCode>

<reportSubmitDate>"2018-08-31T22:01:37.073Z"</reportSubmitDate>

<reportUserDefinedDate>"2018-08-31T00:00:00.000Z"</reportUserDefinedDate>

</report>
Observación:

-<expenseEntry>

-<expenseEntryValue>

<expensePayIndicator>"N"</expensePayIndicator>

<entryCustom6Value>"Boleta (PH)"</entryCustom6Value>

<entryCustom11Value>"Comercial Kaufmann Peru"</entryCustom11Value>

<entryCustom12Value>"Fondo Fijo"</entryCustom12Value>

<entryLocationName>"Lima"</entryLocationName>

<entryReceiptId>"1776276770A73169AE2B6C26EE1A02E9"</entryReceiptId>

<offsetPayType>"N"</offsetPayType>
<entryApprovedAmount>15.00000000</entryApprovedAmount>

<entryId>"E559C029F3205244B9E3334EFDDD8D81"</entryId>

<entryDescription>"-"</entryDescription>

<entryCountryCode>"PE"</entryCountryCode>

<entryCustom5Code>"1028292330"</entryCustom5Code>

<entryCustom6Code>"PH"</entryCustom6Code>

<entryCustom7Code>"0001"</entryCustom7Code>

<entryCustom8Code>"0045204"</entryCustom8Code>

<entryCustom11Code>"CKPE"</entryCustom11Code>

<entryCustom12Code>"Fondo Fijo"</entryCustom12Code>

<entryCustom35Code>"PE"</entryCustom35Code>

<entryCustom38Code>"M0"</entryCustom38Code>

<entryCustom39Code>"0.00000000"</entryCustom39Code>

<entryCustom40Code>"15.00000000"</entryCustom40Code>

<reportEntryTransactionAmount>15.00000000</reportEntryTransactionAmount>

<entryLocationCityName>"Lima"</entryLocationCityName>

<entryIsBillable>"N"</entryIsBillable>

-<allocation>

-<allocationValue>

<allocationPercentage>100.00000000</allocationPercentage>

<allocationId>"3C52B33999134B4A8C30CFB9581CA3AF"</allocationId>
<allocationCustom1Code>"QASCLNT300"</allocationCustom1Code> 1
2
<allocationCustom2Code>"3000"</allocationCustom2Code>

<allocationCustom3Code>"CC"</allocationCustom3Code>

<allocationCustom4Code>"30002300"</allocationCustom4Code>

<allocationCustom5Code>""</allocationCustom5Code>

<allocationCustom6Code>""</allocationCustom6Code>

<allocationCustom7Code>"Y"</allocationCustom7Code>

<allocationCustom1Value>"Calidad"</allocationCustom1Value>

<allocationCustom2Value>"Diveimport S.A."</allocationCustom2Value>

<allocationCustom3Value>"Cost Center"</allocationCustom3Value>

<allocationCustom4Value>"Gerencia Contabilidad"</allocationCustom4Value>

-<journal>

-<journalValue>

<amountGross>15.00000000</amountGross>

<journalPayee>"EMPL"</journalPayee>

<journalPayer>"COMP"</journalPayer>

<amountNetOfReclaim>15.00000000</amountNetOfReclaim>

<amountNetOfTax>15.00000000</amountNetOfTax>

<journalAccountCode>"312170020"</journalAccountCode>

<taxGuid>["356B22CC5EA79D40B101AC27217443E2"]</taxGuid>

</journalValue>

</journal>
-<tax>

-<taxValue>

<taxReclaimCode>"M0"</taxReclaimCode>

<taxCode>"PEIVA"</taxCode>

<nonDomesticCode>"M0"</nonDomesticCode>

<taxSource>"SYST"</taxSource>

<amountTax>0E-8</amountTax>

<locationCountryCode>"PE"</locationCountryCode>

<taxAuthorityLabel>"PERU"</taxAuthorityLabel>

<amountReclaim>0E-8</amountReclaim>

<taxGuid>"356B22CC5EA79D40B101AC27217443E2"</taxGuid>

</taxValue>

</tax>

</allocationValue>

</allocation>

<reportEntryPatKey>"CASH"</reportEntryPatKey>

<entryReceiptType>"R"</entryReceiptType>

<entryExchangeRateDirection>"M"</entryExchangeRateDirection>

<entryIsPersonal>"N"</entryIsPersonal>

<entryVendorDescription>"VIVANCO VISCARRA HUGO ELIAS"</entryVendorDescription>

<legacyEntryId>848</legacyEntryId>
<expenseTypeName>"Comidas "</expenseTypeName>

<entryDate>"2018-04-20T00:00:00.000Z"</entryDate>

<entryCurrAlphaCode>"PEN"</entryCurrAlphaCode>

<entryExchangeRate>1.00000000000000</entryExchangeRate>

<expenseTypeCode>"01028"</expenseTypeCode>

</expenseEntryValue>

-<expenseEntryValue>

<expensePayIndicator>"N"</expensePayIndicator>

<entryCustom6Value>"Boleta (PH)"</entryCustom6Value>

<entryCustom11Value>"Comercial Kaufmann Peru"</entryCustom11Value>

<entryCustom12Value>"Fondo por Rendir"</entryCustom12Value>

<entryLocationName>"Lima"</entryLocationName>

<entryReceiptId>"C78AED6A3C943A099989F17889A62A60"</entryReceiptId>

<offsetPayType>"N"</offsetPayType>

<entryApprovedAmount>40.00000000</entryApprovedAmount>

<entryId>"5E58A773CE1C6D46B4DD3431E9003005"</entryId>

<entryDescription>"-"</entryDescription>

<entryCountryCode>"PE"</entryCountryCode>

<entryCustom5Code>"1028568842"</entryCustom5Code>

<entryCustom6Code>"PH"</entryCustom6Code>

<entryCustom7Code>"0001"</entryCustom7Code>

<entryCustom8Code>"0013573"</entryCustom8Code>
<entryCustom9Code>"4401010977"</entryCustom9Code>

<entryCustom11Code>"CKPE"</entryCustom11Code>

<entryCustom12Code>"Fondo por Rendir"</entryCustom12Code>

<entryCustom35Code>"PE"</entryCustom35Code>

<entryCustom38Code>""</entryCustom38Code>

<entryCustom39Code>"0.00000000"</entryCustom39Code>

<entryCustom40Code>"40.00000000"</entryCustom40Code>
1
<reportEntryTransactionAmount>40.00000000</reportEntryTransactionAmount> 2

<entryLocationCityName>"Lima"</entryLocationCityName>

<entryIsBillable>"N"</entryIsBillable>

-<allocation>

-<allocationValue>

<allocationPercentage>100.00000000</allocationPercentage>

<allocationId>"8F952D46DF7BF44088EA57B6943582E5"</allocationId>

<allocationCustom1Code>"QASCLNT300"</allocationCustom1Code>

<allocationCustom2Code>"3000"</allocationCustom2Code>

<allocationCustom3Code>"CC"</allocationCustom3Code>

<allocationCustom4Code>"30002300"</allocationCustom4Code>

<allocationCustom5Code>""</allocationCustom5Code>

<allocationCustom6Code>""</allocationCustom6Code>

<allocationCustom7Code>"Y"</allocationCustom7Code>

<allocationCustom1Value>"Calidad"</allocationCustom1Value>
<allocationCustom2Value>"Diveimport S.A."</allocationCustom2Value>

<allocationCustom3Value>"Cost Center"</allocationCustom3Value>

<allocationCustom4Value>"Gerencia Contabilidad"</allocationCustom4Value>

-<journal>

-<journalValue>

<amountGross>40.00000000</amountGross>

<journalPayee>"EMPL"</journalPayee>

<journalPayer>"COMP"</journalPayer>

<amountNetOfReclaim>40.00000000</amountNetOfReclaim>

<amountNetOfTax>40.00000000</amountNetOfTax>

<journalAccountCode>"312510020"</journalAccountCode>

<taxGuid> </taxGuid>

</journalValue>

</journal>

<tax> </tax>

</allocationValue>

</allocation>

<reportEntryPatKey>"CASH"</reportEntryPatKey>

<entryReceiptType>"R"</entryReceiptType>

<entryExchangeRateDirection>"M"</entryExchangeRateDirection>

<entryIsPersonal>"N"</entryIsPersonal>
<entryVendorDescription>"TOVAR DE ROJAS ORFILIA"</entryVendorDescription>

<legacyEntryId>851</legacyEntryId>

<expenseTypeName>"Otros Honorarios"</expenseTypeName>

<entryDate>"2018-04-20T00:00:00.000Z"</entryDate>

<entryCurrAlphaCode>"PEN"</entryCurrAlphaCode>

<entryExchangeRate>1.00000000000000</entryExchangeRate>

<expenseTypeCode>"01095"</expenseTypeCode>

</expenseEntryValue>

-<expenseEntryValue>

<expensePayIndicator>"N"</expensePayIndicator>

<entryCustom6Value>"Factura (PE)"</entryCustom6Value>

<entryCustom11Value>"Comercial Kaufmann Peru"</entryCustom11Value>

<entryCustom12Value>"Fondo por Rendir"</entryCustom12Value>

<entryLocationName>"Lima"</entryLocationName>

<entryReceiptId>"537B93C95A983574A4E7D6459961DD3E"</entryReceiptId>

<offsetPayType>"N"</offsetPayType>

<entryApprovedAmount>100.00000000</entryApprovedAmount>

<entryId>"3AA2B83FA6C7A548A58D0A3CA3060E6B"</entryId>

<entryDescription>"-"</entryDescription>

<entryCountryCode>"PE"</entryCountryCode>

<entryCustom2Code>""</entryCustom2Code>

<entryCustom5Code>"1028302363"</entryCustom5Code>
<entryCustom6Code>"PE"</entryCustom6Code>

<entryCustom7Code>"0003"</entryCustom7Code>

<entryCustom8Code>"0007337"</entryCustom8Code>

<entryCustom9Code>""</entryCustom9Code>

<entryCustom11Code>"CKPE"</entryCustom11Code>

<entryCustom12Code>"Fondo por Rendir"</entryCustom12Code>

<entryCustom35Code>"PE"</entryCustom35Code>

<entryCustom38Code>""</entryCustom38Code>

<entryCustom39Code>"0.00000000"</entryCustom39Code>

<entryCustom40Code>"100.00000000"</entryCustom40Code>

<reportEntryTransactionAmount>100.00000000</reportEntryTransactionAmount> 1
2
<entryLocationCityName>"Lima"</entryLocationCityName>

<entryIsBillable>"N"</entryIsBillable>

-<allocation>

-<allocationValue>

<allocationPercentage>100.00000000</allocationPercentage>

<allocationId>"958E25A213DACE49B77A57EC43D0FB58"</allocationId>

<allocationCustom1Code>"QASCLNT300"</allocationCustom1Code>

<allocationCustom2Code>"3000"</allocationCustom2Code>

<allocationCustom3Code>"CC"</allocationCustom3Code>

<allocationCustom4Code>"30002300"</allocationCustom4Code>

<allocationCustom5Code>""</allocationCustom5Code>
<allocationCustom6Code>""</allocationCustom6Code>

<allocationCustom7Code>"Y"</allocationCustom7Code>

<allocationCustom1Value>"Calidad"</allocationCustom1Value>

<allocationCustom2Value>"Diveimport S.A."</allocationCustom2Value>

<allocationCustom3Value>"Cost Center"</allocationCustom3Value>

<allocationCustom4Value>"Gerencia Contabilidad"</allocationCustom4Value>

-<journal>

-<journalValue>

<amountGross>100.00000000</amountGross>

<journalPayee>"EMPL"</journalPayee>

<journalPayer>"COMP"</journalPayer>

<amountNetOfReclaim>100.00000000</amountNetOfReclaim>

<amountNetOfTax>100.00000000</amountNetOfTax>

<journalAccountCode>"311160007"</journalAccountCode>

<taxGuid> </taxGuid>

</journalValue>

</journal>

<tax> </tax>

</allocationValue>

</allocation>

<reportEntryPatKey>"CASH"</reportEntryPatKey>
<entryReceiptType>"T"</entryReceiptType>

<entryExchangeRateDirection>"M"</entryExchangeRateDirection>

<entryIsPersonal>"N"</entryIsPersonal>

<entryVendorDescription>"FLORES QUISPE NELLY"</entryVendorDescription>

<legacyEntryId>844</legacyEntryId>

<expenseTypeName>"Hotel Nacional"</expenseTypeName>

<entryDate>"2018-04-30T00:00:00.000Z"</entryDate>

<entryCurrAlphaCode>"PEN"</entryCurrAlphaCode>

<entryExchangeRate>1.00000000000000</entryExchangeRate>

<expenseTypeCode>"LODNG"</expenseTypeCode>

</expenseEntryValue>

-<expenseEntryValue>

<expensePayIndicator>"N"</expensePayIndicator>

<entryCustom6Value>"Factura (PE)"</entryCustom6Value>

<entryCustom11Value>"Comercial Kaufmann Peru"</entryCustom11Value>

<entryCustom12Value>"Fondo por Rendir"</entryCustom12Value>

<entryLocationName>"Lima"</entryLocationName>

<entryReceiptId>"537B93C95A983574A4E7D6459961DD3E"</entryReceiptId>

<offsetPayType>"N"</offsetPayType>

<entryApprovedAmount>100.00000000</entryApprovedAmount>

<entryId>"C5D7C301D5E7ED469CFAE6C5D4996E63"</entryId>

<entryDescription>"-"</entryDescription>
<entryCountryCode>"PE"</entryCountryCode>

<entryCustom2Code>""</entryCustom2Code>

<entryCustom5Code>"1028302363"</entryCustom5Code>

<entryCustom6Code>"PE"</entryCustom6Code>

<entryCustom7Code>"0003"</entryCustom7Code>

<entryCustom8Code>"0007337"</entryCustom8Code>

<entryCustom9Code>""</entryCustom9Code>

<entryCustom11Code>"CKPE"</entryCustom11Code>

<entryCustom12Code>"Fondo por Rendir"</entryCustom12Code>

<entryCustom35Code>"PE"</entryCustom35Code>

<entryCustom38Code>""</entryCustom38Code>

<entryCustom39Code>"0.00000000"</entryCustom39Code>

<entryCustom40Code>"100.00000000"</entryCustom40Code>

<reportEntryTransactionAmount>100.00000000</reportEntryTransactionAmount>

<entryLocationCityName>"Lima"</entryLocationCityName>

<entryIsBillable>"N"</entryIsBillable>

-<allocation>

-<allocationValue>

<allocationPercentage>100.00000000</allocationPercentage>

<allocationId>"53927FE051F30E40917629E43B66A524"</allocationId>

<allocationCustom1Code>"QASCLNT300"</allocationCustom1Code>

<allocationCustom2Code>"3000"</allocationCustom2Code>
<allocationCustom3Code>"CC"</allocationCustom3Code>

<allocationCustom4Code>"30002300"</allocationCustom4Code>

<allocationCustom5Code>""</allocationCustom5Code>

<allocationCustom6Code>""</allocationCustom6Code>

<allocationCustom7Code>"Y"</allocationCustom7Code>

<allocationCustom1Value>"Calidad"</allocationCustom1Value>

<allocationCustom2Value>"Diveimport S.A."</allocationCustom2Value>

<allocationCustom3Value>"Cost Center"</allocationCustom3Value>

<allocationCustom4Value>"Gerencia Contabilidad"</allocationCustom4Value>

-<journal>

-<journalValue>

<amountGross>100.00000000</amountGross>

<journalPayee>"EMPL"</journalPayee>

<journalPayer>"COMP"</journalPayer>

<amountNetOfReclaim>100.00000000</amountNetOfReclaim>

<amountNetOfTax>100.00000000</amountNetOfTax>

<journalAccountCode>"311160007"</journalAccountCode>

<taxGuid> </taxGuid>

</journalValue>

</journal>

<tax> </tax>
</allocationValue>

</allocation>

<reportEntryPatKey>"CASH"</reportEntryPatKey>

<entryReceiptType>"T"</entryReceiptType>

<entryExchangeRateDirection>"M"</entryExchangeRateDirection>

<entryIsPersonal>"N"</entryIsPersonal>

<entryVendorDescription>"FLORES QUISPE NELLY"</entryVendorDescription>

<legacyEntryId>845</legacyEntryId>

<expenseTypeName>"Hotel Nacional"</expenseTypeName>

<entryDate>"2018-05-01T00:00:00.000Z"</entryDate>

<entryCurrAlphaCode>"PEN"</entryCurrAlphaCode>

<entryExchangeRate>1.00000000000000</entryExchangeRate>

<expenseTypeCode>"LODNG"</expenseTypeCode>

</expenseEntryValue>

-<expenseEntryValue>

<expensePayIndicator>"N"</expensePayIndicator>

<entryCustom6Value>"Boleta (PH)"</entryCustom6Value>

<entryCustom11Value>"Comercial Kaufmann Peru"</entryCustom11Value>

<entryCustom12Value>"Fondo por Rendir"</entryCustom12Value>

<entryLocationName>"Lima"</entryLocationName>

<entryReceiptId>"023D6C4F98833C03932CAA80942473FE"</entryReceiptId>

<offsetPayType>"N"</offsetPayType>
<entryApprovedAmount>60.00000000</entryApprovedAmount>

<entryId>"F4FDA29565A2724091C53BFD1E674EF3"</entryId>

<entryDescription>"-"</entryDescription>

<entryCountryCode>"PE"</entryCountryCode>

<entryCustom5Code>"1046095368"</entryCustom5Code>

<entryCustom6Code>"PH"</entryCustom6Code>

<entryCustom7Code>"0002"</entryCustom7Code>

<entryCustom8Code>"0000073"</entryCustom8Code>

<entryCustom11Code>"CKPE"</entryCustom11Code>

<entryCustom12Code>"Fondo por Rendir"</entryCustom12Code>

<entryCustom35Code>"PE"</entryCustom35Code>

<entryCustom38Code>"M0"</entryCustom38Code>

<entryCustom39Code>"0.00000000"</entryCustom39Code>

<entryCustom40Code>"60.00000000"</entryCustom40Code>

<reportEntryTransactionAmount>60.00000000</reportEntryTransactionAmount>

<entryLocationCityName>"Lima"</entryLocationCityName>
1
<entryIsBillable>"N"</entryIsBillable> 2

-<allocation>

-<allocationValue>

<allocationPercentage>100.00000000</allocationPercentage>

<allocationId>"AAE181109B927E42A0F493A9D9C590CE"</allocationId>

<allocationCustom1Code>"QASCLNT300"</allocationCustom1Code>
<allocationCustom2Code>"3000"</allocationCustom2Code>

<allocationCustom3Code>"CC"</allocationCustom3Code>

<allocationCustom4Code>"30002300"</allocationCustom4Code>

<allocationCustom5Code>""</allocationCustom5Code>

<allocationCustom6Code>""</allocationCustom6Code>

<allocationCustom7Code>"Y"</allocationCustom7Code>

<allocationCustom1Value>"Calidad"</allocationCustom1Value>

<allocationCustom2Value>"Diveimport S.A."</allocationCustom2Value>

<allocationCustom3Value>"Cost Center"</allocationCustom3Value>

<allocationCustom4Value>"Gerencia Contabilidad"</allocationCustom4Value>

-<journal>

-<journalValue>

<amountGross>60.00000000</amountGross>

<journalPayee>"EMPL"</journalPayee>

<journalPayer>"COMP"</journalPayer>

<amountNetOfReclaim>60.00000000</amountNetOfReclaim>

<amountNetOfTax>60.00000000</amountNetOfTax>

<journalAccountCode>"312170020"</journalAccountCode>

<taxGuid>["D3C75EFE42A8EE4EBC069ED5CF1C1430"]</taxGuid>

</journalValue>

</journal>
-<tax>

-<taxValue>

<taxReclaimCode>"M0"</taxReclaimCode>

<taxCode>"PEIVA"</taxCode>

<nonDomesticCode>"M0"</nonDomesticCode>

<taxSource>"SYST"</taxSource>

<amountTax>0E-8</amountTax>

<locationCountryCode>"PE"</locationCountryCode>

<taxAuthorityLabel>"PERU"</taxAuthorityLabel>

<amountReclaim>0E-8</amountReclaim>

<taxGuid>"D3C75EFE42A8EE4EBC069ED5CF1C1430"</taxGuid>

</taxValue>

</tax>

</allocationValue>

</allocation>

<reportEntryPatKey>"CASH"</reportEntryPatKey>

<entryReceiptType>"R"</entryReceiptType>

<entryExchangeRateDirection>"M"</entryExchangeRateDirection>

<entryIsPersonal>"N"</entryIsPersonal>

<entryVendorDescription>"MORALES DURAN YOVER"</entryVendorDescription>

<legacyEntryId>849</legacyEntryId>

<expenseTypeName>"Comidas "</expenseTypeName>
<entryDate>"2018-05-01T00:00:00.000Z"</entryDate>

<entryCurrAlphaCode>"PEN"</entryCurrAlphaCode>

<entryExchangeRate>1.00000000000000</entryExchangeRate>

<expenseTypeCode>"01028"</expenseTypeCode>

</expenseEntryValue>

-<expenseEntryValue>

<expensePayIndicator>"N"</expensePayIndicator>

<entryCustom6Value>"Factura (PE)"</entryCustom6Value>

<entryCustom11Value>"Comercial Kaufmann Peru"</entryCustom11Value>

<entryCustom12Value>"Fondo por Rendir"</entryCustom12Value>

<entryLocationName>"Lima"</entryLocationName>

<entryReceiptId>"AC629AB5F6EE3F6393ED56590E4E84F7"</entryReceiptId>

<offsetPayType>"N"</offsetPayType>

<entryApprovedAmount>102.00000000</entryApprovedAmount>

<entryId>"E54125E7E35B08448F781B7E25CCAD0A"</entryId>

<entryDescription>"-"</entryDescription>

<entryCountryCode>"PE"</entryCountryCode>

<entryCustom5Code>"2041793139"</entryCustom5Code>

<entryCustom6Code>"PE"</entryCustom6Code>

<entryCustom7Code>"F701"</entryCustom7Code>

<entryCustom8Code>"0000507"</entryCustom8Code>

<entryCustom11Code>"CKPE"</entryCustom11Code>
<entryCustom12Code>"Fondo por Rendir"</entryCustom12Code>

<entryCustom35Code>"PE"</entryCustom35Code>

<entryCustom38Code>""</entryCustom38Code>

<entryCustom39Code>"0.00000000"</entryCustom39Code>

<entryCustom40Code>"102.00000000"</entryCustom40Code>

<reportEntryTransactionAmount>102.00000000</reportEntryTransactionAmount>
1
<entryLocationCityName>"Lima"</entryLocationCityName> 2

<entryIsBillable>"N"</entryIsBillable>

-<allocation>

-<allocationValue>

<allocationPercentage>100.00000000</allocationPercentage>

<allocationId>"EB279DA2DAAE844190CA03C6C99609E3"</allocationId>

<allocationCustom1Code>"QASCLNT300"</allocationCustom1Code>

<allocationCustom2Code>"3000"</allocationCustom2Code>

<allocationCustom3Code>"CC"</allocationCustom3Code>

<allocationCustom4Code>"30002300"</allocationCustom4Code>

<allocationCustom5Code>""</allocationCustom5Code>

<allocationCustom6Code>""</allocationCustom6Code>

<allocationCustom7Code>"Y"</allocationCustom7Code>

<allocationCustom1Value>"Calidad"</allocationCustom1Value>

<allocationCustom2Value>"Diveimport S.A."</allocationCustom2Value>
<allocationCustom3Value>"Cost Center"</allocationCustom3Value>

<allocationCustom4Value>"Gerencia Contabilidad"</allocationCustom4Value>

-<journal>

-<journalValue>

<amountGross>102.00000000</amountGross>

<journalPayee>"EMPL"</journalPayee>

<journalPayer>"COMP"</journalPayer>

<amountNetOfReclaim>102.00000000</amountNetOfReclaim>

<amountNetOfTax>102.00000000</amountNetOfTax>

<journalAccountCode>"311160011"</journalAccountCode>

<taxGuid> </taxGuid>

</journalValue>

</journal>

<tax> </tax>

</allocationValue>

</allocation>

<reportEntryPatKey>"CASH"</reportEntryPatKey>

<entryReceiptType>"R"</entryReceiptType>

<entryExchangeRateDirection>"M"</entryExchangeRateDirection>

<entryIsPersonal>"N"</entryIsPersonal>

<entryVendorDescription>"EMP.DE TRANS EXPRESO INTERNACIONAL"</entryVendorDescription>

<legacyEntryId>850</legacyEntryId>
<expenseTypeName>"Transporte Nacional"</expenseTypeName>

<entryDate>"2018-05-01T00:00:00.000Z"</entryDate>

<entryCurrAlphaCode>"PEN"</entryCurrAlphaCode>

<entryExchangeRate>1.00000000000000</entryExchangeRate>

<expenseTypeCode>"01059"</expenseTypeCode>

</expenseEntryValue>

-<expenseEntryValue>

<expensePayIndicator>"N"</expensePayIndicator>

<entryCustom6Value>"Factura (PE)"</entryCustom6Value>

<entryCustom11Value>"Comercial Kaufmann Peru"</entryCustom11Value>

<entryCustom12Value>"Fondo por Rendir"</entryCustom12Value>

<entryLocationName>"Lima"</entryLocationName>

<entryReceiptId>"537B93C95A983574A4E7D6459961DD3E"</entryReceiptId>

<offsetPayType>"N"</offsetPayType>

<entryApprovedAmount>100.00000000</entryApprovedAmount>

<entryId>"3D07B3CD4912404BA7999EEBCA85B45F"</entryId>

<entryDescription>"-"</entryDescription>

<entryCountryCode>"PE"</entryCountryCode>

<entryCustom2Code>""</entryCustom2Code>

<entryCustom5Code>"1028302363"</entryCustom5Code>

<entryCustom6Code>"PE"</entryCustom6Code>

<entryCustom7Code>"0003"</entryCustom7Code>
<entryCustom8Code>"0007337"</entryCustom8Code>

<entryCustom9Code>""</entryCustom9Code>

<entryCustom11Code>"CKPE"</entryCustom11Code>

<entryCustom12Code>"Fondo por Rendir"</entryCustom12Code>

<entryCustom35Code>"PE"</entryCustom35Code>

<entryCustom38Code>""</entryCustom38Code>

<entryCustom39Code>"0.00000000"</entryCustom39Code>

<entryCustom40Code>"100.00000000"</entryCustom40Code>

<reportEntryTransactionAmount>100.00000000</reportEntryTransactionAmount>

<entryLocationCityName>"Lima"</entryLocationCityName>

<entryIsBillable>"N"</entryIsBillable>

-<allocation>

-<allocationValue>

<allocationPercentage>100.00000000</allocationPercentage>

<allocationId>"041EB9E4D7EDC84195A2E14F46AB0F25"</allocationId>

<allocationCustom1Code>"QASCLNT300"</allocationCustom1Code>

<allocationCustom2Code>"3000"</allocationCustom2Code>

<allocationCustom3Code>"CC"</allocationCustom3Code>

<allocationCustom4Code>"30002300"</allocationCustom4Code>

<allocationCustom5Code>""</allocationCustom5Code>

<allocationCustom6Code>""</allocationCustom6Code>
<allocationCustom7Code>"Y"</allocationCustom7Code>

<allocationCustom1Value>"Calidad"</allocationCustom1Value>

<allocationCustom2Value>"Diveimport S.A."</allocationCustom2Value>

<allocationCustom3Value>"Cost Center"</allocationCustom3Value>

<allocationCustom4Value>"Gerencia Contabilidad"</allocationCustom4Value>

-<journal>

-<journalValue>

<amountGross>100.00000000</amountGross>

<journalPayee>"EMPL"</journalPayee>

<journalPayer>"COMP"</journalPayer>

<amountNetOfReclaim>100.00000000</amountNetOfReclaim>

<amountNetOfTax>100.00000000</amountNetOfTax>

<journalAccountCode>"311160007"</journalAccountCode>

<taxGuid> </taxGuid>

</journalValue>

</journal>

<tax> </tax>

</allocationValue>

</allocation>

<reportEntryPatKey>"CASH"</reportEntryPatKey>

<entryReceiptType>"T"</entryReceiptType>

<entryExchangeRateDirection>"M"</entryExchangeRateDirection>
<entryIsPersonal>"N"</entryIsPersonal>

<entryVendorDescription>"FLORES QUISPE NELLY"</entryVendorDescription>

<legacyEntryId>846</legacyEntryId>

<expenseTypeName>"Hotel Nacional"</expenseTypeName>

<entryDate>"2018-05-02T00:00:00.000Z"</entryDate>

<entryCurrAlphaCode>"PEN"</entryCurrAlphaCode>

<entryExchangeRate>1.00000000000000</entryExchangeRate>

<expenseTypeCode>"LODNG"</expenseTypeCode>

</expenseEntryValue>

-<expenseEntryValue>

<expensePayIndicator>"N"</expensePayIndicator>

<entryCustom6Value>"Factura (PE)"</entryCustom6Value>

<entryCustom11Value>"Comercial Kaufmann Peru"</entryCustom11Value>

<entryCustom12Value>"Fondo por Rendir"</entryCustom12Value>

<entryLocationName>"Lima"</entryLocationName>

<entryReceiptId>"537B93C95A983574A4E7D6459961DD3E"</entryReceiptId>

<offsetPayType>"N"</offsetPayType>

<entryApprovedAmount>100.00000000</entryApprovedAmount>

<entryId>"FF81BA1C6939B64890A36314742508D5"</entryId>

<entryDescription>"-"</entryDescription>

<entryCountryCode>"PE"</entryCountryCode>

<entryCustom2Code>""</entryCustom2Code>
<entryCustom5Code>"1028302363"</entryCustom5Code>

<entryCustom6Code>"PE"</entryCustom6Code>

<entryCustom7Code>"0003"</entryCustom7Code>

<entryCustom8Code>"0007337"</entryCustom8Code>

<entryCustom9Code>""</entryCustom9Code>

<entryCustom11Code>"CKPE"</entryCustom11Code>

<entryCustom12Code>"Fondo por Rendir"</entryCustom12Code>

<entryCustom35Code>"PE"</entryCustom35Code>

<entryCustom38Code>""</entryCustom38Code>

<entryCustom39Code>"0.00000000"</entryCustom39Code>

<entryCustom40Code>"100.00000000"</entryCustom40Code>

<reportEntryTransactionAmount>100.00000000</reportEntryTransactionAmount>

<entryLocationCityName>"Lima"</entryLocationCityName>

<entryIsBillable>"N"</entryIsBillable>

-<allocation>

-<allocationValue>

<allocationPercentage>100.00000000</allocationPercentage>

<allocationId>"6CEA5AE3518E634E8593E729B2EAB369"</allocationId>

<allocationCustom1Code>"QASCLNT300"</allocationCustom1Code>

<allocationCustom2Code>"3000"</allocationCustom2Code>

<allocationCustom3Code>"CC"</allocationCustom3Code>
<allocationCustom4Code>"30002300"</allocationCustom4Code>

<allocationCustom5Code>""</allocationCustom5Code>

<allocationCustom6Code>""</allocationCustom6Code>

<allocationCustom7Code>"Y"</allocationCustom7Code>

<allocationCustom1Value>"Calidad"</allocationCustom1Value>

<allocationCustom2Value>"Diveimport S.A."</allocationCustom2Value>

<allocationCustom3Value>"Cost Center"</allocationCustom3Value>

<allocationCustom4Value>"Gerencia Contabilidad"</allocationCustom4Value>

-<journal>

-<journalValue>

<amountGross>100.00000000</amountGross>

<journalPayee>"EMPL"</journalPayee>

<journalPayer>"COMP"</journalPayer>

<amountNetOfReclaim>100.00000000</amountNetOfReclaim>

<amountNetOfTax>100.00000000</amountNetOfTax>

<journalAccountCode>"311160007"</journalAccountCode>

<taxGuid> </taxGuid>

</journalValue>

</journal>

<tax> </tax>

</allocationValue>

</allocation>
<reportEntryPatKey>"CASH"</reportEntryPatKey>

<entryReceiptType>"T"</entryReceiptType>

<entryExchangeRateDirection>"M"</entryExchangeRateDirection>

<entryIsPersonal>"N"</entryIsPersonal>

<entryVendorDescription>"FLORES QUISPE NELLY"</entryVendorDescription>

<legacyEntryId>847</legacyEntryId>

<expenseTypeName>"Hotel Nacional"</expenseTypeName>

<entryDate>"2018-05-03T00:00:00.000Z"</entryDate>

<entryCurrAlphaCode>"PEN"</entryCurrAlphaCode>

<entryExchangeRate>1.00000000000000</entryExchangeRate>

<expenseTypeCode>"LODNG"</expenseTypeCode>

</expenseEntryValue>

-<expenseEntryValue>

<expensePayIndicator>"N"</expensePayIndicator>

<entryCustom11Value>"Comercial Kaufmann Peru"</entryCustom11Value>

<entryCustom12Value>"Fondo por Rendir"</entryCustom12Value>

<entryLocationName>"Lima"</entryLocationName>

<offsetPayType>"N"</offsetPayType>

<entryApprovedAmount>125.00000000</entryApprovedAmount>

<entryId>"22E99426CC2E664989BDE1D9C58F17F1"</entryId>

<entryDescription>"-"</entryDescription>

<entryCountryCode>"PE"</entryCountryCode>
<entryCustom1Code>"00020006844"</entryCustom1Code>

<entryCustom5Code>"P10001375"</entryCustom5Code>

<entryCustom11Code>"CKPE"</entryCustom11Code>

<entryCustom12Code>"Fondo por Rendir"</entryCustom12Code>

<entryCustom35Code>"PE"</entryCustom35Code>

<entryCustom38Code>""</entryCustom38Code>

<entryCustom39Code>"0.00000000"</entryCustom39Code>

<entryCustom40Code>"125.00000000"</entryCustom40Code>

<reportEntryTransactionAmount>125.00000000</reportEntryTransactionAmount>

<entryLocationCityName>"Lima"</entryLocationCityName>

<entryIsBillable>"N"</entryIsBillable>

-<allocation>

-<allocationValue>

<allocationPercentage>100.00000000</allocationPercentage> 1
2
<allocationId>"DAD78372ECEC284FAB962EB61472BD37"</allocationId>

<allocationCustom1Code>"QASCLNT300"</allocationCustom1Code>

<allocationCustom2Code>"3000"</allocationCustom2Code>

<allocationCustom3Code>"CC"</allocationCustom3Code>

<allocationCustom4Code>"30002300"</allocationCustom4Code>

<allocationCustom5Code>""</allocationCustom5Code>

<allocationCustom6Code>""</allocationCustom6Code>
<allocationCustom7Code>"Y"</allocationCustom7Code>

<allocationCustom1Value>"Calidad"</allocationCustom1Value>

<allocationCustom2Value>"Diveimport S.A."</allocationCustom2Value>

<allocationCustom3Value>"Cost Center"</allocationCustom3Value>

<allocationCustom4Value>"Gerencia Contabilidad"</allocationCustom4Value>

-<journal>

-<journalValue>

<amountGross>125.00000000</amountGross>

<journalPayee>"EMPL"</journalPayee>

<journalPayer>"COMP"</journalPayer>

<amountNetOfReclaim>125.00000000</amountNetOfReclaim>

<amountNetOfTax>125.00000000</amountNetOfTax>

<journalAccountCode>"311160011"</journalAccountCode>

<taxGuid> </taxGuid>

</journalValue>

</journal>

<tax> </tax>

</allocationValue>

</allocation>

<reportEntryPatKey>"CASH"</reportEntryPatKey>

<entryReceiptType>"N"</entryReceiptType>

<entryExchangeRateDirection>"M"</entryExchangeRateDirection>
<entryIsPersonal>"N"</entryIsPersonal>

<entryVendorDescription>"CHUMBILE JURADO LUIS ANTONIO"</entryVendorDescription>

<legacyEntryId>841</legacyEntryId>

<expenseTypeName>"Pasajes Nacionales"</expenseTypeName>

<entryDate>"2018-05-04T00:00:00.000Z"</entryDate>

<entryCurrAlphaCode>"PEN"</entryCurrAlphaCode>

<entryExchangeRate>1.00000000000000</entryExchangeRate>

<expenseTypeCode>"01062"</expenseTypeCode>

</expenseEntryValue>

-<expenseEntryValue>

<expensePayIndicator>"N"</expensePayIndicator>

<entryCustom11Value>"Comercial Kaufmann Peru"</entryCustom11Value>

<entryCustom12Value>"Fondo por Rendir"</entryCustom12Value>

<entryLocationName>"Lima"</entryLocationName>

<offsetPayType>"N"</offsetPayType>

<entryApprovedAmount>44.00000000</entryApprovedAmount>

<entryId>"751569A0C9890042B473CB49F0F97AB0"</entryId>

<entryDescription>"-"</entryDescription>

<entryCountryCode>"PE"</entryCountryCode>

<entryCustom1Code>"00020006845"</entryCustom1Code>

<entryCustom5Code>"P10001375"</entryCustom5Code>

<entryCustom11Code>"CKPE"</entryCustom11Code>
<entryCustom12Code>"Fondo por Rendir"</entryCustom12Code>

<entryCustom35Code>"PE"</entryCustom35Code>

<entryCustom38Code>""</entryCustom38Code>

<entryCustom39Code>"0.00000000"</entryCustom39Code>

<entryCustom40Code>"44.00000000"</entryCustom40Code>

<reportEntryTransactionAmount>44.00000000</reportEntryTransactionAmount>

<entryLocationCityName>"Lima"</entryLocationCityName>

<entryIsBillable>"N"</entryIsBillable> 1
2

-<allocation>

-<allocationValue>

<allocationPercentage>100.00000000</allocationPercentage>

<allocationId>"2A27835E22A7624583B616A298EB8A5A"</allocationId>

<allocationCustom1Code>"QASCLNT300"</allocationCustom1Code>

<allocationCustom2Code>"3000"</allocationCustom2Code>

<allocationCustom3Code>"CC"</allocationCustom3Code>

<allocationCustom4Code>"30002300"</allocationCustom4Code>

<allocationCustom5Code>""</allocationCustom5Code>

<allocationCustom6Code>""</allocationCustom6Code>

<allocationCustom7Code>"Y"</allocationCustom7Code>

<allocationCustom1Value>"Calidad"</allocationCustom1Value>

<allocationCustom2Value>"Diveimport S.A."</allocationCustom2Value>
<allocationCustom3Value>"Cost Center"</allocationCustom3Value>

<allocationCustom4Value>"Gerencia Contabilidad"</allocationCustom4Value>

-<journal>

-<journalValue>

<amountGross>44.00000000</amountGross>

<journalPayee>"EMPL"</journalPayee>

<journalPayer>"COMP"</journalPayer>

<amountNetOfReclaim>44.00000000</amountNetOfReclaim>

<amountNetOfTax>44.00000000</amountNetOfTax>

<journalAccountCode>"311160011"</journalAccountCode>

<taxGuid> </taxGuid>

</journalValue>

</journal>

<tax> </tax>

</allocationValue>

</allocation>

<reportEntryPatKey>"CASH"</reportEntryPatKey>

<entryReceiptType>"N"</entryReceiptType>

<entryExchangeRateDirection>"M"</entryExchangeRateDirection>

<entryIsPersonal>"N"</entryIsPersonal>

<entryVendorDescription>"CHUMBILE JURADO LUIS ANTONIO"</entryVendorDescription>

<legacyEntryId>842</legacyEntryId>
<expenseTypeName>"Pasajes Nacionales"</expenseTypeName>

<entryDate>"2018-05-04T00:00:00.000Z"</entryDate>

<entryCurrAlphaCode>"PEN"</entryCurrAlphaCode>

<entryExchangeRate>1.00000000000000</entryExchangeRate>

<expenseTypeCode>"01062"</expenseTypeCode>

</expenseEntryValue>

</expenseEntry>

<cashAdvanceApplication> </cashAdvanceApplication>

</postingMessage>

</asx:values>

</asx:abap>
employeeFirstName,employeeFirstName
LIQUIDACION DE VIAJE- REEMBOLSO

Se debe de separar los asientos, respetando el tipo de documento y proveedor.

Posterior, realizar la compensación.
Dejar como saldo el importe a Rembolsar, para que tesorería tome el saldo y realice la cancelación
asiento por separado a la cuenta del proveedor

TRANX= IF->(entryCustom6Code=(PE||PB||PL||PY||PH||QH||PG||PC||QG)&&(entryCustom9Code==NULL))

Clase documento= entryCustom6Code

Referencia= Concatenar(entryCustom7Code,entryCustom8Code)
Fecha Documento= entryDate

IF->entryCustom38Code="M0"

ClvCT Cuenta Denominacion importe

ClvCT=31 Cuenta=entryCustom5Code Denominacion=entryVendorDescription Importe=entryCustom40Code
ClvCT=40 Cuenta=journalAccountCode Denominacion="Nombre Cuenta" Importe=entryCustom40Code
asiento por separado a la cuenta del proveedor

TRANX= IF->(entryCustom6Code=(PE||PB||PL||PY||PH||QH||PG||PC||QG||PX)&&(entryCustom9Code!=NULL))

Clase documento= entryCustom6Code

Referencia= Concatenar(entryCustom7Code,entryCustom8Code)
Fecha Documento= entryDate

"OC"= entryCustom9Code

ClvCT Cuenta Denominacion

ClvCT="lo toma de la OC" Cuenta="lo toma de la OC" Denominacion="lo toma de la OC"
ClvCT="lo toma de la OC" Cuenta="lo toma de la OC" Denominacion="Nombre Cuenta "lo toma de la
asiento por separado a la cuenta del proveedor

TRANX= IF->(entryCustom6Code=(PE||PB||PL||PY||PH||QH||PG||PC||QG)&&(entryCustom9Code==NULL))

Clase documento= entryCustom6Code

Referencia= Concatenar(entryCustom7Code,entryCustom8Code)
Fecha Documento= entryDate

IF->entryCustom38Code="M0"

ClvCT Cuenta Denominacion importe

ClvCT=31 Cuenta=entryCustom5Code Denominacion=entryVendorDescription Importe=entryCustom40Code
ClvCT=40 Cuenta=journalAccountCode Denominacion="Nombre Cuenta" Importe=entryCustom40Code
asiento por separado a la cuenta del proveedor

TRANX= IF->(entryCustom6Code=(PE||PB||PL||PY||PH||QH||PG||PC||QG)&&(entryCustom9Code==NULL))

Clase documento= entryCustom6Code

Referencia= Concatenar(entryCustom7Code,entryCustom8Code)
Fecha Documento= entryDate

IF->entryCustom38Code="M0"

ClvCT Cuenta Denominacion importe

ClvCT=31 Cuenta=entryCustom5Code Denominacion=entryVendorDescription Importe=entryCustom40Code
ClvCT=40 Cuenta=journalAccountCode Denominacion="Nombre Cuenta" Importe=entryCustom40Code
asiento por separado a la cuenta del proveedor

TRANX= IF->(entryCustom6Code=(PE||PB||PL||PY||PH||QH||PG||PC||QG)&&(entryCustom9Code==NULL))

Clase documento= entryCustom6Code

Referencia= Concatenar(entryCustom7Code,entryCustom8Code)
Fecha Documento= entryDate

IF->entryCustom38Code="M0"

ClvCT Cuenta Denominacion importe

ClvCT=31 Cuenta=entryCustom5Code Denominacion=entryVendorDescription Importe=entryCustom40Code
ClvCT=40 Cuenta=journalAccountCode Denominacion="Nombre Cuenta" Importe=entryCustom40Code
asiento por separado a la cuenta del proveedor entryCustom6Code ERROR TENIA

TRANX= IF->(entryCustom6Code=(PX)&&(entryCustom9Code==NULL))

Clase documento= entryCustom6Code

Referencia= entryCustom1Code
Fecha Documento= entryDate

entryCustom38Code="M0"

ClvCT Cuenta Denominacion importe

ClvCT=40 Cuenta=journalAccountCode Denominacion="Nombre Cuenta" Importe=entryCustom40Code
ClvCT=39 Cuenta=employeeCustom17CoDenominacion="Nombre del Colaborador" Importe=entryCustom40Code
asiento por separado a la cuenta del proveedor entryCustom6Code ERROR TENIA

TRANX= IF->(entryCustom6Code=(PX)&&(entryCustom9Code==NULL))

Clase documento= entryCustom6Code

Referencia= entryCustom1Code
Fecha Documento= entryDate

entryCustom38Code="M0"

ClvCT Cuenta Denominacion importe

ClvCT=40 Cuenta=journalAccountCode Denominacion="Nombre Cuenta" Importe=entryCustom40Code
ClvCT=39 Cuenta=employeeCustom17CoDenominacion="Nombre del Colaborador" Importe=entryCustom40Code

COMPENSAR

DEBE GENERAR UN ASIENTO "KZ" CON SALDO A FAVOR DEL COLABORADOR CON LOS ASIENTOS REGISTRADOS
ustom9Code==NULL)) FB60

Texto
 texto=concatenar(reportName,employeeCustom17Code,employeeFirstName,employeeFirstName)
mporte=entryCustom40Code texto=concatenar(reportName,employeeCustom17Code,employeeFirstName,employeeFirstName)
mporte=entryCustom40Code
ntryCustom9Code!=NULL)) MIRO

importe Asignacion Texto

texto=concatenar(reportName,employeeCustom17Code
Importe="lo toma de la OCAsignacion= "E.RENDIR"
Importe="lo toma de la OC"
ustom9Code==NULL)) FB60

Texto
texto=concatenar(reportName,employeeCustom17Code,employeeFirstName,employeeFirstName)
mporte=entryCustom40Code texto=concatenar(reportName,employeeCustom17Code,employeeFirstName,employeeFirstName)
mporte=entryCustom40Code
ustom9Code==NULL)) FB60

Texto
texto=concatenar(reportName,employeeCustom17Code,employeeFirstName,employeeFirstName)
mporte=entryCustom40Code texto=concatenar(reportName,employeeCustom17Code,employeeFirstName,employeeFirstName)
mporte=entryCustom40Code
ustom9Code==NULL)) FB60

Texto
texto=concatenar(reportName,employeeCustom17Code,employeeFirstName,employeeFirstName)
mporte=entryCustom40Code texto=concatenar(reportName,employeeCustom17Code,employeeFirstName,employeeFirstName)
mporte=entryCustom40Code
ntryCustom6Code ERROR TENIA QUE SER "PX"

Texto
texto=concatenar(reportName,employeeCustom17Code,employeeFirstName,employeeFirstName)
mporte=entryCustom40Code texto=concatenar(reportName,employeeCustom17Code,employeeFirstName,employeeFirstName)
mporte=entryCustom40Code
ntryCustom6Code ERROR TENIA QUE SER "PX"

Texto
texto=concatenar(reportName,employeeCustom17Code,employeeFirstName,employeeFirstName)
mporte=entryCustom40Code texto=concatenar(reportName,employeeCustom17Code,employeeFirstName,employeeFirstName)
mporte=entryCustom40Code

OS REGISTRADOS
Asignacion
Name,employeeFirstName)
Name,employeeFirstName) Asignacion= "E.RENDIR"
Asignacion= "E.RENDIR"
 Doc.compras
me,employeeCustom17Code,employeeFirstName,employeeFirstName)

Doc.compras=entryCustom9Code
Name,employeeFirstName) Asignacion
Name,employeeFirstName) Asignacion= "E.RENDIR"
Asignacion= "E.RENDIR"
Name,employeeFirstName) Asignacion
Name,employeeFirstName) Asignacion= "E.RENDIR"
Asignacion= "E.RENDIR"
Name,employeeFirstName) Asignacion
Name,employeeFirstName) Asignacion= "E.RENDIR"
Asignacion= "E.RENDIR"
Name,employeeFirstName) Asignacion
Name,employeeFirstName) Asignacion= "E.RENDIR"
Asignacion= "E.RENDIR"
Name,employeeFirstName) Asignacion
Name,employeeFirstName) Asignacion= "E.RENDIR"
Asignacion= "E.RENDIR"