diario oficial

Libertad y Orden
NORMATIVIDAD
Y CULTURA
NTC ISO 9001: 2000
Imprenta Nacional de Colombia
DIARIO OFICIAL
República de Colombia
IMPRENTA
NACIONAL
D E
C O L O M B I A
www.imprenta.gov.co
CERTIFICADO
ISO 9001
Prestación de los
servicios editoriales de
impresión, publicación,
divulgación y
comercialización
de normas, actos
administrativos y
demás publicaciones
del Estado.
SC-3414-1
Fundado el 30 de abril de 1864
Año CXLIII No. 46.836 Edición de 192 páginas • Bogotá, D. C., sábado 8 de diciembre de 2007
INCLUYE DIARIO UNICO
DE
CONTRATACIÓN PÚBLICA
• Tarifa Postal Reducida 56/2000 I S S N 0122-2112
NÚMERO
779
SUPERINTENDENCIAS
Superintendencia Nacional de Salud
CIRCULARES EXTERNAS
CIRCULAR EXTERNA NUMERO 047 DE 2007
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Circular Unica
3DUDEntidades, sujetos vigilados y usuarios de la Superintendencia Nacional de
Salud
De: Superintendente Nacional de Salud
$VXQWR Instrucciones generales y remisión de información para la inspección,
vigilancia y control
1. Objetivo y Alcance
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un solo cuerpo normativo todas las instrucciones de la entidad que se encuentran vigentes,
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2. Estructura
2.1 Composición
La Circular Unica contiene en cada uno de los títulos que la componen las instrucciones
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2.2 Consulta y Uso
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2.2.1 Elementos
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Cada título corresponde a un grupo de sujetos vigilados, de acuerdo con el rol asumido
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Los títulos de la Circular Unica son:
Título
Primero
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Tema
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Título
Sexto
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Tema
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Glosario
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2.2.2. Presentación
La Circular se presenta en hojas numeradas según cada uno de los títulos, lo cual faciOLWDUiVXPRGL¿FDFLyQDGLFLyQ\DFWXDOL]DFLyQGHORVGLIHUHQWHVWHPDV
3. Consulta
La Circular Unica podrá ser consultada:
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HQWLGDGHVXRUJDQLVPRVTXHQRSDJXHQWDVDDOD6XSHULQWHQGHQFLDGHEHUiVHUFXELHUWRSRU
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5. Contenido
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Capítulo III5HYLVRUHV)LVFDOHV
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Capítulo II(PSUHVDVTXHDGPLQLVWUDQ3ODQHV$GLFLRQDOHVGH6DOXG
Capítulo III5HJtPHQHVGH([FHSFLyQ\(VSHFLDOHV
L I C I T A C I O N E S
El DIARIO OFICIAL
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Vea Indice de Licitaciones en la última página
DIARIO OFICIAL
2
D I A R I O OFICIAL
Fundado el 30 de abril de 1864
Por el Presidente Manuel Murillo Toro
Tarifa postal reducida No. 56
DIRECTORA: MARÍA ISABEL RESTREPO CORREA
MINISTERIO DEL INTERIOR Y DE JUSTICIA
IMPRENTA NACIONAL DE COLOMBIA
MARÍA ISABEL RESTREPO CORREA
Gerente General
Carrera 66 nro. 24-09 (Av. Esperanza-Av. 68) Bogotá, D. C. Colombia
Conmutador: PBX 4578000.
e-mail: correspondencia@imprenta.gov.co
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A COLOMBIA Y AL MUNDO
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DIARIO OFICIAL
3. Pautas metodológicas de carácter obligatorio
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4. Del Contenido en general de los Códigos
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las características esenciales de cada uno o que pueden ser presentados en forma separada,
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5. Estructuración del Código de Etica (Conducta)
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6. Estructuración del Código de Buen Gobierno
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7. Recomendaciones
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8. Publicidad
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11. Instrucciones técnicas para el envío de información
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DIARIO OFICIAL
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1. Competencia de la Facultad Jurisdiccional de la Superintendencia.
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1.1. Los Asuntos sobre los cuales la Superintendencia Nacional de Salud puede
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de salud, cuando su negativa por parte de las entidades promotoras de salud o entidades que
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2. Procedimiento aplicable en la función jurisdiccional
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a las facultades jurisdiccionales es el siguiente:
2.1. Petición
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2.2. Análisis de forma de la petición, jurisdicción y Competencia
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2.5. Auto Admisorio
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2.7. Contestación de la Solicitud.
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2.10. Audiencia
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2.12. Recursos
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1. Conceptos y Características
1.1. Concepto
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de los conciliantes, la parte afectada podrá recurrir ante la autoridad judicial competente
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1.2. Características
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por los Vigilados o por los usuarios, estará revestido de las características de solemnidad,
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2. Requisitos para acceder a la facultad conciliatoria
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2.1 Solicitud de Conciliación
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3. Responsabilidades por parte de la Superintendencia Delegada para la Función
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ODFDSDFLGDGGHPHPRULDUHTXHULGDSRUFDGDSHUVRQDTXHVHWHQJDWUDEDMDQGRHQOtQHDHQHO
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requerida para manejar las operaciones propias del negocio de acuerdo con los siguientes
estimativos:
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VLVWHPDVRSHUDFLRQDOHVEDVHVGHGDWRVRVRIWZDUHHVSHFt¿FRSDUDHOIXQFLRQDPLHQWRGHORV
HTXLSRVGHFyPSXWRVLVWHPDVGHLQIRUPDFLyQRUHGHV
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GHFRPXQLFDFLRQHV\VLVWHPDVGHLQIRUPDFLyQQHFHVDULRVTXHOHSHUPLWDQDHVWD6XSHULQWHQGHQFLDHQWUDUDFRQVXOWDUHQIRUPDUHJXODUODLQIRUPDFLyQDUFKLYDGDHQORVHTXLSRVGH
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SRUSDUWHGHOHQWHYLJLODGR\GHVXVXSHUYLVRU
5HGGH3UHVWDGRUHVGH6HUYLFLRV
(QODFRQIRUPDFLyQGHODUHGGHSUHVWDGRUHVGHVHUYLFLRVGHVDOXGVHGHEHUiQDWHQGHU
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D¿OLDGD\SUHVXSXHVWRVGHXWLOL]DFLyQGHVHUYLFLRVHVWLPDGRVSDUDGLFKDSREODFLyQ3DUDHOOR
les corresponde presentar:
5HODFLyQGHODUHGGHSUHVWDFLyQGHVHUYLFLRVGHVDOXGLQGLFDQGRORVVHUYLFLRV
GHVDOXGTXHVHUiQFRQWUDWDGRV
5HODFLyQFRPSDUDWLYDGHODUHGSUHVWDGRUDGHVHUYLFLRVGHVDOXGGHOQXHYRSODQ
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PRGL¿TXHQHQORVVLJXLHQWHVDVSHFWRV
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DFRQWUDWDUFRQODVLQVWLWXFLRQHVPHGLDQWHODGHFODUDFLyQGHKDELOLWDFLyQGHORVVHUYLFLRV
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funcionamiento:
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GHIXQFLRQDPLHQWRTXHH[SHGLUiOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXGGHFRQIRUPLGDG
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SUHVWDFLyQGHVHUYLFLRVODDGPLQLVWUDFLyQGHOULHVJRHQVDOXGHOVLVWHPDGHFDOLGDG\OD
LQIRUPDFLyQ¿QDQFLHUD\FRQWDEOH
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GHVHUYLFLRVGHVDOXGFRQODUHGS~EOLFDKDVWDWDQWRQRGHPXHVWUHQODFDQFHODFLyQGHOD
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cuenta, como mínimo, las siguientes:
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SUHYHQFLyQGHODHQIHUPHGDGGLDJQyVWLFRWUDWDPLHQWR\UHKDELOLWDFLyQ
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SRUHORSHUDGRUSULPDULRHQODUHJLyQDGHFXDGDSDUDRSHUDUHQFRQGLFLRQHVGHFDOLGDG
(OGLVHxRGRFXPHQWDFLyQ\DSUREDFLyQGHORVPDQXDOHVGHSURFHVRV\SURFHGLPLHQWRVGHVHOHFFLyQGHSUHVWDGRUHVDVtFRPRGHORVPHFDQLVPRV\SURFHGLPLHQWRVGH
FRQWUDWDFLyQ\GHSDJRDORVPLVPRVTXHSURFXUHQHOHTXLOLEULRFRQWUDFWXDO\JDUDQWLFHQOD
FDOLGDG\HODFFHVRDORVVHUYLFLRV
(OGLVHxRGRFXPHQWDFLyQ\DSUREDFLyQGHORVPDQXDOHVGHSURFHVRV\SURFHGLPLHQWRVGHUHIHUHQFLD\FRQWUDUUHIHUHQFLDGHSDFLHQWHV
(OGLVHxRGRFXPHQWDFLyQ\DSUREDFLyQGHORVPDQXDOHVGHOVLVWHPDGHJDUDQWtD
GHFDOLGDGHQODSUHVWDFLyQGHORVVHUYLFLRVLQFOXLGRVHQHOSODQGHEHQH¿FLRV
/RVLQVWUXPHQWRVSURFHVRV\SURFHGLPLHQWRVSDUDODHYDOXDFLyQ\VHJXLPLHQWR
GHORVLQGLFDGRUHV\ODVYDULDEOHVTXHDOLPHQWDQOD1RWD7pFQLFDGHOSODQGHEHQH¿FLRV
6HHQWLHQGHSURKLELGDWRGDFODVHGHSUiFWLFDTXHJHQHUHPHFDQLVPRVGHLQWHUPHGLDFLyQ
HQWUHODV(366\ORVSUHVWDGRUHVGHVHUYLFLRVGHVDOXGHVWRHVODFRQWUDWDFLyQTXHUHDOLFH
XQD(366FRQXQDLQVWLWXFLyQRSHUVRQDQDWXUDORMXUtGLFDSDUDTXHHVWDVHHQFDUJXHDVX
YH]GHFRRUGLQDUODUHGGHSUHVWDGRUHVGHVHUYLFLRVRGHVXEFRQWUDWDUODWUDVODGiQGROHORV
FRVWRVGHDGPLQLVWUDFLyQ\UHGXFLHQGRHOSDJRTXHSRUVDOXGGHEHUHFRQRFHUDTXLHQHV
13
FRQIRUPDQODUHGGHSUHVWDGRUHVGHVHUYLFLRVGHVDOXGGHOD(366HVWRHVDOSUHVWDGRU
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KDELOLWDGDVSDUDRSHUDUODV(QWLGDGHV3URPRWRUDVGH6DOXGGHOUpJLPHQVXEVLGLDGR(366
GHEHUiQGHPRVWUDUFRPRPtQLPRODVVLJXLHQWHVFRQGLFLRQHVWpFQLFRDGPLQLVWUDWLYDV
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ODVFRQGLFLRQHVWpFQLFRDGPLQLVWUDWLYDVGHRSHUDFLyQ
/DHQWUHJDHQIRUPDRSRUWXQDYHUD]\FRQVLVWHQWHGHORVUHSRUWHVGHLQIRUPDFLyQUHTXHULGDSRUHO0LQLVWHULRGHOD3URWHFFLyQ6RFLDO\OD6XSHULQWHQGHQFLD1DFLRQDO
GH6DOXG
/DLPSOHPHQWDFLyQ\IXQFLRQDPLHQWRGHORVSURFHVRV\SURFHGLPLHQWRVTXH
JDUDQWLFHQHOFXPSOLPLHQWRGHODVFRQGLFLRQHVFRQWUDFWXDOHV\ORVSDJRVDFRUGDGRVFRQ
ORVSUHVWDGRUHV
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FRPRHQWLGDGHVDGPLQLVWUDGRUDVGHOUpJLPHQVXEVLGLDGRHVWDEOHFLGRVHQHOSUHVHQWHGHFUHWR
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HLQWHUYHQFLyQGHODFRPXQLGDGD¿OLDGDHQODJHVWLyQGHVHUYLFLRVGHVDOXGGHODVHQWLGDGHV
GHTXHWUDWDHOSUHVHQWHGHFUHWR\ODSURWHFFLyQ\GHIHQVDGHORVXVXDULRVD¿OLDGRVDOD
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FRQGLFLRQHVTXHGLHURQOXJDUDODKDELOLWDFLyQSDUDRSHUDUPHGLDQWHHOFXPSOLPLHQWRFRPR
PtQLPRGHODVVLJXLHQWHVREOLJDFLRQHV
3UHVHQWDUGHQWURGHORVWpUPLQRVHVWDEOHFLGRVSRUOD6XSHULQWHQGHQFLD1DFLRQDO
GH6DOXGORVHVWDGRV¿QDQFLHURVGHELGDPHQWHFHUWL¿FDGRV\GLFWDPLQDGRVSRUHOUHYLVRU
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GHQWURGHORVVHLVPHVHVVLJXLHQWHVDORWRUJDPLHQWRGHODKDELOLWDFLyQ9HQFLGRGLFKR
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14
DIARIO OFICIAL
5HYRFDWRULDGHODKDELOLWDFLyQ
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se señalan:
/DSURYLVLyQGHVHUYLFLRVGHVDOXGDWUDYpVGHSUHVWDGRUHVGHVHUYLFLRVTXHGH
DFXHUGRFRQHOSURQXQFLDPLHQWRGHODGLUHFFLyQGHSDUWDPHQWDORGLVWULWDOGHVDOXGLQFXPSODQ
FRQODVFRQGLFLRQHVGHKDELOLWDFLyQ
/D UHDOL]DFLyQ GH RSHUDFLRQHV TXH GHULYHQ HQ GHVYLDFLyQ GH UHFXUVRV GH OD
VHJXULGDGVRFLDO
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RODFHOHEUDFLyQGHFRQWUDWRVGHPXWXRFUpGLWRVRWRUJDPLHQWRGHDYDOHV\JDUDQWtDVDIDYRU
GHWHUFHURV
/DXWLOL]DFLyQGHLQWHUPHGLDULRVSDUDODRUJDQL]DFLyQ\DGPLQLVWUDFLyQGHODUHG
GHSUHVWDGRUHVGHVHUYLFLRVHQWpUPLQRVGLIHUHQWHVDORHVWDEOHFLGRHQHOSUHVHQWHGHFUHWR
/DUHDOL]DFLyQGHDFWLYLGDGHVTXHSXHGDQDIHFWDUODSUHVWDFLyQGHOVHUYLFLROD
FRUUHFWDDGPLQLVWUDFLyQRODVHJXULGDGGHORVUHFXUVRVGHO6LVWHPD*HQHUDOGH6HJXULGDG
6RFLDOHQ6DOXG
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FRQGLFLRQHVGHKDELOLWDFLyQRODVFRQGXFWDVSUHYLVWDVDQWHULRUPHQWHQRSRGUiQDGPLQLVWUDU
UHFXUVRVRSODQHVGHEHQH¿FLRVGHVDOXG\GHEHUiQDEVWHQHUVHGHRIUHFHUHVWRVVHUYLFLRV
VLQSHUMXLFLRGHODVVDQFLRQHVHQPDWHULDDGPLQLVWUDWLYD¿VFDOFLYLO\SHQDODTXHKXELHUH
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1.6. Auditoría para el mejoramiento de la atención en salud (PAMEC)
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1.7. Sistema de información para la calidad
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de estimular la competencia por calidad entre los agentes del sector que al mismo tiempo,
permita orientar a los usuarios en el conocimiento de las características del sistema, en
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5pJLPHQGHSHUtRGRVPtQLPRVGHFRWL]DFLyQRGHFDUHQFLDVHJ~QHOFDVR\GH
FRSDJRV\FXRWDVPRGHUDGRUDV(VLQGLVSHQVDEOHTXHVHLQFOX\DHQHOFODXVXODGRGHODPLQXWD
HVWLSXODFLyQTXHGH¿QDVLKD\OXJDUDHOORORVSHUtRGRVPtQLPRVGHFRWL]DFLyQRFDUHQFLD\
GHFRSDJRV\FXRWDVPRGHUDGRUDVDVtFRPRORVVHUYLFLRVDIHFWDGRVFRQORVPLVPRV
5HTXHULPLHQWRVSDUDFRQVWLWXLUHQPRUD6HGHEHUHGDFWDUXQDFOiXVXODTXH
señale, que cuando el contratante incurra en mora se le informará por escrito, a la direcFLyQGHIDFWXUDFLyQHOWpUPLQRGHTXHGLVSRQHSDUDSRQHUVHDOGtDSUHYLRDODVXVSHQVLyQ
\FDQFHODFLyQGHOFRQWUDWR
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/DVROLFLWXGGHOFRQWUDWDQWH
/DGHFODUDFLyQGHVDOXG
3DJRVPRGHUDGRUHV (QWHQGLGDVFRPRORVYDORUHVGHOFRQWUDWRHVWDEOHFLGRV
para ser pagados por el usuario de acuerdo con las características consideradas en el estudio
DFWXDULDOWDOHVFRPRJUXSRVHWDULRVJpQHURPDVFXOLQRIHPHQLQRQ~PHURGHXVXDULRV
WLSRGHSODQLQGLYLGXDOIDPLOLDUFROHFWLYRHWF$GLFLRQDOPHQWHGHEHLQFOXLUVHVLQOXJDU
DHTXtYRFRVRLQWHUSUHWDFLRQHVODLQIRUPDFLyQVREUHORVSURJUDPDVGHSDJRVPRGHUDGRUHV
\FRSDJRVHOYDORUXQLWDULRGHORVSDJRVPRGHUDGRUHVFXRWDVPRGHUDGRUDVERQRVYDOHV
WLTXHWHVHWFLQGLFDQGRODFDQWLGDGSDUDFDGDXQRGHORVVHUYLFLRVFRQWHPSODGRV
'LUHFWRULRV0pGLFRVR5HGGH3UHVWDGRUHV de las ciudades donde se prestarán
ORVVHUYLFLRV
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17
5HODFLyQGHGRFXPHQWRVTXHLQWHJUDQ\FRQIRUPDQHOFRQWUDWR
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GHOSODQ
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3URFHGLPLHQWRDGPLQLVWUDWLYRSDUDUHHPEROVRV
,QIRUPDFLyQVREUHODOtQHDKRUDV
6ROLFLWXG\HQWUHJDGHFDUQpV
+RUDULRV\SXQWRVGHDWHQFLyQ
3URFHGLPLHQWRDGPLQLVWUDWLYRSDUDODDWHQFLyQHQXUJHQFLDV
3URFHGLPLHQWRDGPLQLVWUDWLYRSDUDODSUiFWLFDGHOH[DPHQPpGLFR
3URFHGLPLHQWRDGPLQLVWUDWLYRSDUDDFFHGHUDOSURJUDPDGHSDJRVPRGHUDGRUHV
)LUPDGHORVFRQWUDWDQWHV\FRSLDSDUDODVSDUWHV(QpOVHGHMDUiFRQVWDQFLD
TXHHOXVXDULRVXVFULELyHOFRQWUDWR\UHFLELyFRSLDGHOPLVPR
,JXDOPHQWHGHEHWHQHUVHHQFXHQWDTXHVRODPHQWHSURFHGHHOFREURGHFXRWDVGHLQVFULSFLyQVLHVWHYDORUHVWiUHSUHVHQWDQGRHQHOUHWRUQRGHJDVWRVLQFXUULGRVSRUODHQWLGDG
GXUDQWHHOSURFHVRGHFRQWUDWDFLyQVLHPSUH\FXDQGRHVWRVJDVWRVQRKD\DQHVWDGRLQFOXLGRV
HQODSUR\HFFLyQSDUDGHWHUPLQDUHOYDORUGHOFRQWUDWRRWDULIDYLJHQWHORFXDOGHEHUiVHU
GHPRVWUDGRSRUODHQWLGDGDVROLFLWXGGHOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXG
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OD HPSUHVD H[SHGLU FHUWL¿FDFLyQ GH DQWLJHGDG D ORV FRQWUDWDQWHV VLHPSUH TXH HVWRV OR
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OD/H\GHOD5HVROXFLyQGH\FXDQGRHOSDFLHQWHORDXWRULFHHQIRUPD
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ODDXWRUL]DFLyQDHVWH\VHUiHOSDFLHQWHTXLHQEDMRVXOLEHUWDG\DXWRQRPtDGpVXYROXQWDG
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5HQRYDFLyQDORVFRQWUDWRV
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\VXVIXQFLRQDULRV
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$GLFLRQDOPHQWH HQ OD GHVFULSFLyQ GHO SODQ VH LQGLFDUiQ ODV PRGL¿FDFLRQHV TXH VH
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WDQWRODXELFDFLyQGHODSURSXHVWDGHQWURGHOGRFXPHQWRFRPRHOHIHFWRTXHWHQGUiGLFKD
PRGL¿FDFLyQSDUDORVXVXDULRV\XQFRPSDUDWLYRGHODPRGL¿FDFLyQFRQUHODFLyQDO326
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DIARIO OFICIAL
18
(QHVWHRUGHQGHLGHDVORVUHTXLVLWRVSDUDODDXWRUL]DFLyQGHIXQFLRQDPLHQWRTXHVH
DVLPLODUiDOSURFHGLPLHQWRGHKDELOLWDFLyQVHGHVFULELUiHQFDGDXQRGHORVtWHPVFRUUHVSRQGLHQWHV
2EWHQFLyQFHUWL¿FDGRGHIXQFLRQDPLHQWR(PSUHVDVGH0HGLFLQD3UHSDJDGD
'HDFXHUGRFRQORHVWDEOHFLGRHQHO'HFUHWRGHPRGL¿FDGRSDUFLDOPHQWH
SRUORVGHFUHWRVGHGHGH\GHODRUJDQL]DFLyQ\
funcionamiento de la medicina prepagada se rige por las siguientes disposiciones:
³)RUPDVRFLDO/DVHQWLGDGHVTXHSUHWHQGDQSUHVWDUVHUYLFLRVGHPHGLFLQDSUHSDJDGD
HVWDUiQVXMHWDVDOFRQWURO\YLJLODQFLDGHOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXGGHELHQGR
REWHQHUHOFHUWL¿FDGRGHIXQFLRQDPLHQWR
5HTXLVLWRVSDUDDGHODQWDURSHUDFLRQHV4XLHQHVVHSURSRQJDQSUHVWDUVHUYLFLRVGH
PHGLFLQD SUHSDJDGD GHEHUiQ FRQVWLWXLU XQD GH WDOHV HQWLGDGHV \ REWHQHU HO UHVSHFWLYR
FHUWL¿FDGRGHIXQFLRQDPLHQWRGHOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXG
(VWHSURFHGLPLHQWRVHUiDSOLFDEOHDODVRUJDQL]DFLRQHVVROLGDULDVGHXWLOLGDGFRP~Q
ODV FRRSHUDWLYDV \ ODV FDMDV GH FRPSHQVDFLyQ IDPLOLDU R ODV GH VHJXULGDG \ SUHYLVLyQ
VRFLDOGHGHUHFKRSULYDGRTXHSUHWHQGDQRSHUDUGHSHQGHQFLDVRSURJUDPDVGHPHGLFLQD
SUHSDJDGD
&RQWHQLGRGHODVROLFLWXG/DVROLFLWXGSDUDREWHQHUHOFHUWL¿FDGRGHIXQFLRQDPLHQWR
GHXQDHQWLGDGGHSHQGHQFLDRSURJUDPDDTXHKDFHUHIHUHQFLDHODUWtFXORDQWHULRUGHEHUi
SUHVHQWDUVHSRUORVLQWHUHVDGRVDFRPSDxDGDGHODVLJXLHQWHGRFXPHQWDFLyQ
D&RSLDGHORVHVWDWXWRVVRFLDOHVVHJ~QODQDWXUDOH]DGHODHQWLGDG
E(OPRQWRGHO3DWULPRQLR\5HVHUYDOHJDOQRVHUiPHQRUDOUHTXHULGRSRUODVGLVSRVLFLRQHVFRQWHPSODGDVHQORV'HFUHWRVGH\GH
F/DKRMDGHYLGDGHODVSHUVRQDVTXHVHKDQDVRFLDGR\GHODVTXHDFWXDUtDQFRPR
DGPLQLVWUDGRUHVDVtFRPRODLQIRUPDFLyQTXHSHUPLWDHVWDEOHFHUVXFDUiFWHUUHVSRQVDELOLGDGLGRQHLGDG\VLWXDFLyQSDWULPRQLDO
G(VWXGLRVREUHODIDFWLELOLGDGGHODHPSUHVDGHSHQGHQFLDRSURJUDPDHOFXDOGHEHUi
GHPRVWUDUODYLDELOLGDG¿QDQFLHUDGHODHPSUHVDODVWDULIDVSUR\HFWDGDVGHDFXHUGRFRQ
ORVQLYHOHVGHFOLHQWHODHVWLPDGRVHQORVGRVDxRVLQLFLDOHVVLVWHPDGHDXGLWRUtDPpGLFD
DLPSODQWDUXQDSUR\HFFLyQGHOSUHVXSXHVWRSDUDHOSULPHUDxR\FRSLDGHORVSODQHVGH
VDOXGUHVSHFWLYRVTXHSURSRUFLRQDUiHQHOPHUFDGR\
H/DLQIRUPDFLyQDGLFLRQDOTXHUHTXLHUDOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXGSDUD
ORV¿QHVSUHYLVWRVHQHOQXPHUDOGHOSUHVHQWHDUWtFXOR
3XEOLFLGDG GH OD VROLFLWXG \ RSRVLFLyQ GH WHUFHURV 'HQWUR GH ORV FLQFR GtDV
KiELOHVVLJXLHQWHVDOUHFLERGHODGRFXPHQWDFLyQFRPSOHWDDTXHKDFHDOXVLyQHOQXPHUDO
SUHFHGHQWHHO6XSHULQWHQGHQWH1DFLRQDOGH6DOXGDXWRUL]DUiODSXEOLFDFLyQGHXQDYLVR
VREUHODLQWHQFLyQGHREWHQHUHOFHUWL¿FDGRGHIXQFLRQDPLHQWRSDUDODHQWLGDGGHSHQGHQFLD
RSURJUDPDFRUUHVSRQGLHQWHHQXQGLDULRGHDPSOLDFLUFXODFLyQQDFLRQDOHQHOFXDOVH
H[SUHVHDORPHQRVHOQRPEUHGHODVSHUVRQDVTXHVHDVRFLDURQHOQRPEUHGHODLQVWLWXFLyQ
GHSHQGHQFLDRSURJUDPDHOPRQWRGHVXSDWULPRQLR\HOOXJDUHQGRQGHKD\DGHIXQFLRQDU
WRGRHOORGHDFXHUGRFRQODLQIRUPDFLyQVXPLQLVWUDGDHQODVROLFLWXG
7DODYLVRVHUiSXEOLFDGRSRUFXHQWDGHORVLQWHUHVDGRVHQGRVRFDVLRQHVFRQXQLQWHUYDORQRVXSHULRUDVLHWHGtDVFRQHOSURSyVLWRGHTXHORVWHUFHURVSXHGDQSUHVHQWDU
RSRVLFLRQHV HQ UHODFLyQ FRQ GLFKD LQWHQFLyQ D PiV WDUGDU GHQWUR GH ORV GLH] GtDV
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DQWHULRUHO6XSHULQWHQGHQWH1DFLRQDOGH6DOXGGHEHUiUHVROYHUODVROLFLWXGGHQWURGHORV
WUHLQWDGtDVKiELOHVVLJXLHQWHVVLHPSUHTXHORVSHWLFLRQDULRVKD\DQVXPLQLVWUDGROD
LQIRUPDFLyQUHTXHULGD
(O6XSHULQWHQGHQWHFRQFHGHUiODDXWRUL]DFLyQSDUDHOIXQFLRQDPLHQWRGHODHQWLGDG
GHSHQGHQFLDRSURJUDPDFXDQGRODVROLFLWXGVDWLVIDJDORVUHTXLVLWRVOHJDOHV\VHFHUFLRUH
SRU FXDOHVTXLHUD LQYHVWLJDFLRQHV TXH HVWLPH SHUWLQHQWHV GH FDUiFWHU UHVSRQVDELOLGDG
LGRQHLGDG\VROYHQFLDSDWULPRQLDOGHODVSHUVRQDVTXHSDUWLFLSHQHQODRSHUDFLyQ
/D HQWLGDG VyOR SRGUi GHVDUUROODU DFWLYLGDGHV GLVWLQWDV GH ODV UHODFLRQDGDV FRQ VX
RUJDQL]DFLyQXQDYH]REWHQJDHOFHUWL¿FDGRGHIXQFLRQDPLHQWR´
(QODVHQWLGDGHVGHPHGLFLQDSUHSDJDGDGHEHUiQDFUHGLWDUHOPDUJHQGHVROYHQFLDHVWDEOHFLGRHQHO'HFUHWRQ~PHURGH
3DUDODVHPSUHVDVGHPHGLFLQDSUHSDJDGDTXHVHHQFXHQWUHQHQIXQFLRQDPLHQWRRODV
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UHTXHULGR
Usuarios
0iVGH\PHQRVGH
0iVGH\PHQRVGH
0iVGH\PHQRVGH
0iVGH\PHQRVGH
0iVGH
Patrimonio pagado
y reserva legal (smlmv)
/RVPRQWRVDTXtGHVFULWRVGHEHQDFUHGLWDUVHGHQWURGHORVGRFHPHVHVVLJXLHQWHV
DOFDPELRGHOFRUUHVSRQGLHQWHUDQJRGHXVXDULRV\ODEDVHVHUiHOYDORUGHOVDODULRPtQLPR
YLJHQWHDODIHFKD(OSODQGHFDSLWDOL]DFLyQJUDGXDOGHEHUiDFRUGDUVHFRQHVWD6XSHULQWHQGHQFLD
6XVSHQVLyQGHOFHUWL¿FDGRGHIXQFLRQDPLHQWR
/DVXVSHQVLyQGHOFHUWL¿FDGRGHIXQFLRQDPLHQWRFRQFHGLGRDXQDHQWLGDGSURJUDPD
RGHSHQGHQFLDTXHFXPSODDFWLYLGDGHVGH0HGLFLQD3UHSDJDGDSRGUiVHUGLVSXHVWDSRUOD
6XSHULQWHQGHQFLD1DFLRQDOGH6DOXGHQORVVLJXLHQWHVFDVRV
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&XDQGRHOSODQGHVDQHDPLHQWR\UHFXSHUDFLyQFRQYHQLGRSRUOD6XSHULQWHQGHQFLD
1DFLRQDOGH6DOXGQRVHKD\DFXPSOLGRHQODVFRQGLFLRQHV\SOD]RVHVWLSXODGRV
3RUWHUPLQDFLyQGHOSURJUDPDRGHSHQGHQFLDSRURUGHQGHODDXWRULGDGDTXH
VHHQFXHQWUHVRPHWLGDDLQVSHFFLyQ\YLJLODQFLDODFRUUHVSRQGLHQWHHQWLGDG
3RUGLVROXFLyQGHODVRFLHGDG
3RULQFXPSOLPLHQWRDODVQRUPDVVREUHSDWULPRQLRWpFQLFRRPDUJHQGHVROYHQFLD
5pJLPHQGHLQFRPSDWLELOLGDGHVHLQKDELOLGDGHV\GHFRQWURO
'HDFXHUGRFRQORVHxDODGRHQHODUWtFXORGHO'HFUHWRGHODV(PSUHVDVGH
0HGLFLQD3UHSDJDGDVHUHJLUiQHQORUHODFLRQDGRDODVLQKDELOLGDGHVHLQFRPSDWLELOLGDGHV
por las siguientes reglas:
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DGPLQLVWUDGRUHVGHVRFLHGDGHVLQWHUPHGLDULDVHQODFRQWUDWDFLyQGHVXVVHUYLFLRVRTXLHQHV
VHDQDGPLQLVWUDGRUHVGHRWUDHQWLGDGGHODPLVPDQDWXUDOH]DTXHQRVHDODVXERUGLQDGD
RPDWUL]UHVSHFWLYD
1RSRGUiHMHUFHUVHVLPXOWiQHDPHQWHODUHSUHVHQWDFLyQOHJDOGHGRVRPiVHQWLGDGHV
GHPHGLFLQDSUHSDJDGD
5pJLPHQ DSOLFDEOH D ODV VRFLHGDGHV GH VHUYLFLRV WpFQLFRV R DGPLQLVWUDWLYRV /RV
DGPLQLVWUDGRUHV\UHSUHVHQWDQWHVOHJDOHVGHODVVRFLHGDGHVVXERUGLQDGDVQRSRGUiQVHU
VLPXOWiQHDPHQWHUHSUHVHQWDQWHVOHJDOHVSULQFLSDOHVGHDTXHOODPDWUL]
/DVHQWLGDGHVGHPHGLFLQDSUHSDJDGDSDUDREWHQHUHOFHUWL¿FDGRGHIXQFLRQDPLHQWR
GHEHUiQWHQHUXQUHYLVRU¿VFDOGHVLJQDGRSRUODDVDPEOHDJHQHUDOGHDFFLRQLVWDVRSRU
HOyUJDQRTXHKDJDVXVYHFHV,JXDOREOLJDFLyQWHQGUiQODVRUJDQL]DFLRQHVVROLGDULDVGH
XWLOLGDGFRP~QODVFRRSHUDWLYDV\ODVFDMDVGHFRPSHQVDFLyQIDPLOLDURODVGHVHJXULGDG
\SUHYLVLyQVRFLDOGHGHUHFKRSULYDGRTXHKD\DQFUHDGRGHSHQGHQFLDVRSURJUDPDVGH
PHGLFLQDSUHSDJDGD(OUHYLVRU¿VFDOFXPSOLUiODVIXQFLRQHVSUHYLVWDVHQHO/LEUR,,7tWXOR
,&DStWXOR9,,,GHO&yGLJRGH&RPHUFLR\VHVXMHWDUiDORDOOtGLVSXHVWRVLQSHUMXLFLRGH
ORSUHYLVWRHQRWUDVQRUPDV
(QODVHVLyQHQTXHVHGHVLJQHUHYLVRU¿VFDOSHUVRQDQDWXUDOGHEHUiLQFOXLUVHODLQIRUPDFLyQUHODWLYDDODVDSURSLDFLRQHVSUHYLVWDVSDUDHOVXPLQLVWURGHUHFXUVRVKXPDQRV
\WpFQLFRVGHVWLQDGRVDODGHFXDGRGHVHPSHxRGHODVIXQFLRQHVDpODVLJQDGDVFXDQGRVH
WUDWHGHSHUVRQDMXUtGLFDORVKRQRUDULRVTXHJDUDQWLFHQHODGHFXDGRGHVHPSHxRGHODV
IXQFLRQHVDVLJQDGDV´
)RUPDGHSUHVHQWDFLyQ
3DUDDGHODQWDUFXDOTXLHUDGHORVWUiPLWHVGH¿QLGRVHQHVWHWtWXORH[FHSWRODFDQFHODFLyQ
GHSODQHVODHQWLGDGGHEHUiUHPLWLUDOD6XSHULQWHQGHQWH'HOHJDGDSDUDOD$WHQFLyQHQVDOXG
ODUHVSHFWLYDVROLFLWXGFRQORVGRFXPHQWRVDQWHULRUPHQWHLQGLFDGRVGHELGDPHQWHIROLDGRV
FRQtQGLFHGRFXPHQWDOSRUHVFULWRHQXQRULJLQDO\WUHVFRSLDVDFRPSDxDGDVGHPHGLR
PDJQpWLFRHQGRQGHVHHQFXHQWUHFDGDXQRGHORVGRFXPHQWRVUHPLWLGRV
7pUPLQRVGHOWUiPLWH
/D6XSHULQWHQGHQFLD1DFLRQDOGH6DOXGFXHQWDFRQXQWpUPLQRGHWUHLQWDGtDVFDOHQGDULRSDUDHOHVWXGLRGHODVROLFLWXGDOFDERGHORVFXDOHVVLVRQSHUWLQHQWHVREVHUYDFLRQHV
DOSUR\HFWRSUHVHQWDGRVHGHYROYHUiODGRFXPHQWDFLyQUHFLELGDFRQHO¿QGHTXHODHQWLGDG
DMXVWHODSURSXHVWD(VLPSRUWDQWHDFODUDUTXHHOUDGLFDGRHQHVWD6XSHULQWHQGHQFLDGHGRFXPHQWRVSRVWHULRUHVDODVREVHUYDFLRQHVHOHYDGDVVHHQWHQGHUiFRPRXQDQXHYDVROLFLWXG
7DULIDV
De conformidad con lo preceptuado en las normas que regulan el tema de tarifas de las
FXRWDVPRGHUDGRUDV\FRSDJRVODV(QWLGDGHVGH0HGLFLQD3UHSDJDGDSRGUiQLQFUHPHQWDUVH
DQXDOPHQWHODVWDULIDVSRUHVWRVFRQFHSWRVHQHOËQGLFHGH3UHFLRVDO&RQVXPLGRUFHUWL¿FDGR
SRUHO'$1(VLQUHTXHULUVHSDUDHOORDXWRUL]DFLyQSUHYLDGHOD6XSHULQWHQGHQFLD1DFLRQDO
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Nombre del Campo
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Valor permitido
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&yGLJRGHODHQWLGDGUHSRUWDQWH
3HUtRGRGHFRUWH
$xRGH&RUWHGHODLQIRUPDFLyQ
Tipo de formato
&yGLJRGHODFXHQWDVGHOFDWiORJRGHFXHQWDV
Clase de cuenta
Valor de la cuenta
Generalidades del cuerpo del archivo
1RFRPSOHWDUFRQFHURVDODL]TXLHUGDORVFDPSRVQXPpULFRVQLFRQHVSDFLRVDODGHUHFKD
ORVFDPSRVDOIDQXPpULFRV/RVFDPSRVGHODFROXPQD³YDORUSHUPLWLGR´FRUUHVSRQGLHQWHV
DODGHQRPLQDFLyQVRORGtJLWRVTXHFRQWHQJDQYDORUHVQHJDWLYRVVHOHVGHEHDQWHSRQHUHO
VLJQRQHJDWLYRFRPRSDUWHLQWHJUDOGHOFDPSR/DLQIRUPDFLyQGHEHHVWDUHQDUFKLYR
SODQR\GHOLPLWDGDSRUFRPDV
(VWUXFWXUD\GHVFULSFLyQGHORVDUFKLYRV
$UFKLYR7LSR
(YLGHQFLDGHOUHSRUWHGHLQIRUPDFLyQ
1RPEUHGHODUFKLYR1,7(17,'$'33$1127;73=
&$032
3
5
/21*,78' 5 ( * , 6 7 5 2
'$72
'(6&5,3&,21
0$;,0$
3(50,7,'2
NIT
Número de NIT de la 1XPpULFR
empresa reportante
D í g i t o d e 'tJLWR GH YHULILFDFLyQ
1XPpULFR
YHUL¿FDFLyQ del NIT
9HUDQH[RWDEOD
Período de 3HUtRGR GH FRUWH SDUD OD SUHVHQWDFLyQ GH OD
corte
LQIRUPDFLyQ
$xR GH FRUWH SDUD OD 1XPpULFR
Año
SUHVHQWDFLyQ
5HODFLyQGHDUFKLYRWLSR
Tipo
de
reportados por período 3
1XPpULFR
archivo
de corte
(VWHHVHO~QLFRDUFKLYR¿UPDGRGLJLWDOPHQWH
,1)250$&,21),1$1&,(5$
$UFKLYR7LSR
Catálogo de cuentas
1RPEUHGHODUFKLYR&2',*2(17,'$'33$1127;70,/(6'(
Campo
(GLFLyQ
6iEDGRGHGLFLHPEUHGH
DIARIO OFICIAL
64
'HVFULSFLyQ
/ R Q J L W X G Valor permitido
Pi[LPD
NIT
Número de NIT
6RORGtJLWRV
D í g i t o Número del dígito de 6RORGtJLWRV
YHUL¿FDFLyQGHO1,7
& y G L J R & y G L J R H Q W L G D G $OIDQXPpULFR
entidad
asignado por la
6 X S H U L Q W H Q G H Q F L D
1DFLRQDOGH6DOXG
3HUtRGR GH 3HUtRGR GH FRUWH SDUD 9(5$1(;27$%/$
corte
OD SUHVHQWDFLyQ GH OD
LQIRUPDFLyQ
$xR
$xR GH FRUWH SDUD 6RORGtJLWRV
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LQIRUPDFLyQ
Dato
'HVFULSFLyQ
/ R Q J L W X G Valor permitido
Pi[LPD
6RORGtJLWRV
Campo
Dato
T i p o d e (VFULED
5HJLVWUR
&yGLJR GH & y G L J R & D W i O R J R la Cuenta de cuentas, reportar
todo el plan único de
FXHQWDV
C l a s e &ODVH GH FXHQWD cuenta
&RUULHQWH&RUWRSOD]R
1R&RUULHQWH/DUJR
SOD]R1RDSOLFD
Valor
Valor del saldo a la fecha del período de
corte
9(57$%/$
9(57$%/$
6RORGtJLWRV
&RUULHQWH
1R&RUULHQWH
1RDSOLFD
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R UHSRUWDU FHUR VL QR KD\
PRYLPLHQWR
$UFKLYR7LSR
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(VWHDUFKLYRVHGHEHGLOLJHQFLDUXQDYH]FDGDDxRHQHOSHUtRGRGHFRUWHGHGLFLHPEUH
1RPEUHGHODUFKLYR&2',*2(17,'$'33$1127;70,/(6'(
Campo
Dato
NIT
D í g i t o
9HUL¿FDFLyQ
& y G L J R
entidad
'HVFULSFLyQ
/ R Q J L W X G Valor permitido
Pi[LPD
Número de NIT
6RORGtJLWRV
Número del dígito de 6RORGtJLWRV
YHUL¿FDFLyQGHO1,7
& y G L J R H Q W L G D G $OIDQXPpULFR
asignado por la
6 X S H U L Q W H Q G H Q F L D
1DFLRQDOGH6DOXG
(VFULED
9(5$1(;27$%/$
3HUtRGR GH
corte
$xR
$xR GH FRUWH SDUD OD SUHVHQWDFLyQ GH OD
LQIRUPDFLyQ
T i p o d e (VFULED
5HJLVWUR
&yGLJRGHOD &XHQWD GH %DODQFH Cuenta
General
C l a s e &ODVH GH FXHQWD cuenta
&RUULHQWH&RUWRSOD]R
1R&RUULHQWH/DUJR
SOD]R1RDSOLFD
6DOGR $xR Valor del saldo año $QWHULRU
anterior
6 D O G R Valor saldo actual
$FWXDO
6RORGtJLWRV
6RORGtJLWRV
9(57$%/$
9(57$%/$
6RORGtJLWRV
&RUULHQWH
1R&RUULHQWH
1RDSOLFD
6ROR GtJLWRV VLQ SXQWRV
QL FRPDV VLQ GHFLPDOHV
R UHSRUWDU FHUR VL QR KD\
PRYLPLHQWR
6ROR GtJLWRV VLQ SXQWRV
QL FRPDV VLQ GHFLPDOHV
R UHSRUWDU FHUR VL QR KD\
PRYLPLHQWR
$UFKLYR7LSR
(VWDGRGH$FWLYLGDG(FRQyPLFD\6RFLDOR(VWDGRGH5HVXOWDGRV&RQVROLGDGR
(VWHDUFKLYRVHGHEHGLOLJHQFLDUXQDYH]FDGDDxRHQHOSHUtRGRGHFRUWHGHGLFLHPEUH
1RPEUHGHODUFKLYR&2',*2(17,'$'33$1127;70,/(6'(
Campo
Dato
NIT
D í g i t o
9HUL¿FDFLyQ
& y G L J R
entidad
'HVFULSFLyQ
/RQJLWXG Valor permitido
Pi[LPD
Número de NIT
6RORGtJLWRV
Número del dígito de 6RORGtJLWRV
YHUL¿FDFLyQGHO1,7
&yGLJRHQWLGDGDVLJQDGRSRU $OIDQXPpULFR
OD6XSHULQWHQGHQFLD1DFLRQDO
GH6DOXG
3HUtRGR GH FRUWH SDUD 6RORGtJLWRV
O D S U H V H Q W D F L y Q G H O D
LQIRUPDFLyQ
(VFULED
6RORGtJLWRV
(VFULED
6RORGtJLWRV
3 H U t R G R G H
corte
$xR
Tipo
de
5HJLVWUR
&yGLJR GH OD &XHQWD(VWDGRGH5HVXOWDGRV Cuenta
R (VWDGR GH $FWLYLGDG
(FRQyPLFD\VRFLD
9(57$%/$
9(57$%/$
(GLFLyQ
6iEDGRGHGLFLHPEUHGH
Campo
DIARIO OFICIAL
'HVFULSFLyQ
/RQJLWXG Valor permitido
Pi[LPD
Clase cuenta &ODVHGHFXHQWD&RUULHQWH 6RORGtJLWRV
&RUWRSOD]R1R&RUULHQWH
&RUULHQWH
/DUJRSOD]R1RDSOLFD
1R&RUULHQWH
1RDSOLFD
6DOGRDQWHULRU 9DORU6DOGRDxRDQWHULRU
6RORGtJLWRVVLQSXQWRV
QLFRPDVVLQGHFLPDOHV
RUHSRUWDUFHURVLQRKD\
PRYLPLHQWR
6DOGRDFWXDO 9DORU6DOGR$FWXDO
6RORGtJLWRVVLQSXQWRV
QLFRPDVVLQGHFLPDOHV
RUHSRUWDUFHURVLQRKD\
PRYLPLHQWR
Dato
$UFKLYR7LSR
%DQFRV±&XHQWDVGHDKRUUR±)RQGRV±5HPHVDVHQWUiQVLWR
1RPEUHGHODUFKLYR&2',*2(17,'$'33$1127;70,/(6'(
'HVFULSFLyQ
Campo
Dato
NIT
D í g i t o
9HUL¿FDFLyQ
&yGLJRHQWLGDG
3 H U t R G R G H
corte
$xR
Tipo
de
5HJLVWUR
Tipo de manejo
de la cuenta
Clase de cuenta
PD\RU
Clase de cuenta
registrada
Tipo
moneda
&yGLJR(QWLGDG
%DQFDULD
1 R P E U H
( Q W L G D G
%DQFDULD
N ú m e r o
cuenta
6DOGR 6HJ~Q
/LEURV
de
/ R Q J L W X G Valor permitido
Pi[LPD
Número de NIT
6RORGtJLWRV
Número del dígito de 6RORGtJLWRV
YHUL¿FDFLyQGHO1,7
&yGLJRHQWLGDGDVLJQDGR $OIDQXPpULFR
SRU OD 6XSHULQWHQGHQFLD
1DFLRQDOGH6DOXG
3HUtRGR GH FRUWH SDUD 9(5 $1(;2 7$%/$
OD SUHVHQWDFLyQ GH OD
LQIRUPDFLyQ
$xR GH FRUWH SDUD OD 6RORGtJLWRV
S U H V H Q W D F L y Q G H O D
LQIRUPDFLyQ
(VFULED
6RORGtJLWRV
Tipo de manejo de la
FXHQWDUpJLPHQ
&ODVH GH &XHQWD PD\RU
GHOFDWiORJRGHFXHQWDV
Clase de la cuenta
registrada en la entidad
EDQFDULD
Tipo moneda de la cuenta
registrada en la entidad
EDQFDULD
( O & y G L J R H Q W L G D G
% D Q F D U L D V H J ~ Q
el asignado por la
6 X S H U L Q W H Q G H Q F L D
%DQFDULD
1 R P E U H H Q W L G D G
%DQFDULD
$OIDQXPpULFR
$OIDQXPpULFR
5HQGLPLHQWRV
Va l o r
de
l o s Rendimientos
)LQDQFLHURV
$OIDQXPpULFR
6RORGtJLWRVVLQSXQWRV
QLFRPDVVLQGHFLPDOHV
o reportar cero si no
KD\PRYLPLHQWR
6RORGtJLWRVVLQSXQWRV
QLFRPDVVLQGHFLPDOHV
o reportar cero si no
KD\PRYLPLHQWR
6RORGtJLWRVVLQSXQWRV
QLFRPDVVLQGHFLPDOHV
o reportar cero si no
KD\PRYLPLHQWR
6RORGtJLWRVVLQSXQWRV
QLFRPDVVLQGHFLPDOHV
o reportar cero si no
KD\PRYLPLHQWR
$UFKLYR7LSR
Inversiones
1RPEUHGHODUFKLYR&2',*2(17,'$'33$1127;70,/(6'(
9(5 $1(;2 7$%/$
14
Número de la cuenta corriente o de ahorro
Valor en miles del saldo HQ/LEURV
'HVFULSFLyQ
6 R E U H J L U R Valor en miles de pesos &RQWDEOH
GHO6REUHJLUR&RQWDEOH
/ R Q J L W X G Valor permitido
Pi[LPD
NIT
Número de NIT
6RORGtJLWRV
D í g i t o Número del dígito de 6RORGtJLWRV
9HUL¿FDFLyQ
YHUL¿FDFLyQGHO1,7
Dato
Campo
9(5 $1(;2 7$%/$
11
9(5 $1(;2 7$%/$
12
9(5 $1(;2 7$%/$
13
6DOGR 6HJ~Q Valor en miles de pesos ([WUDFWR
GHOVDOGRHQ([WUDFWR
Campo
65
'HVFULSFLyQ
/ R Q J L W X G Valor permitido
Pi[LPD
&yGLJRHQWLGDG & y G L J R H Q W L G D G $OIDQXPpULFR
asignado por la
6XSHULQWHQGHQFLD
1DFLRQDOGH6DOXG
3 H U t R G R G H 3HUtRGRGHFRUWHSDUD 9(5$1(;27$%/$
corte
ODSUHVHQWDFLyQGHOD
LQIRUPDFLyQ
$xR
$xRGHFRUWHSDUDOD 6RORGtJLWRV
SUHVHQWDFLyQ GH OD
LQIRUPDFLyQ
Tipo
d e (VFULED
6RORGtJLWRV
5HJLVWUR
,QYHUVLyQ
7LSRGH,QYHUVLyQ
9(5$1(;27$%/$
7LSR5pJLPHQ 7LSR GH UpJLPHQ 9(5$1(;27$%/$
LQYHUVLyQ
C u e n t a &yGLJRFXHQWDGHOD 9(5$1(;27$%/$
,QYHUVLyQ
LQYHUVLyQ
9(5$1(;27$%/$
1,7(PLVRU
Número de NIT del 6RORGtJLWRV
(PLVRU GHO WtWXOR
valor
D í g i t o Número del dígito de 6RORGtJLWRV
9HUL¿FDFLyQ
YHUL¿FDFLyQGHO1,7
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(PLVRU
del título valor
Cantidad
Cantidad de títulos 6RORGtJLWRV
6RORGtJLWRV
3DUWLFLSDFLyQ
6 R O R $ S O L F D 3
a Inversiones
3HUPDQHQWHV
De lo contrario
HVFULEDFHUR
C o s t o 9D O R U + L V W y U L F R 6RORGtJLWRVVLQSXQWRVQL
+LVWyULFR
que representa la
FRPDVQLGHFLPDOHV
LQYHUVLyQ
9DORUHQ/LEURV 9DORU5HIHUHQWHDOD 6RORGtJLWRVVLQSXQWRVQL
propiedad, según lo
FRPDVQLGHFLPDOHV
UHJLVWUDGRHQOLEURV
Va l o r
d e 9DORU 5HIHUHQWH D 6RORGtJLWRVVLQSXQWRVQL
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FRPDVQLGHFLPDOHV
%ROVD
lo registrado en el
0HUFDGRGH%ROVD
Va l o r
d e Valor referente a la 6RORGtJLWRVVLQSXQWRVQL
0 H U F D G R propiedad, según
FRPDVQLGHFLPDOHV
Intrínseco
lo registrado en el
0HUFDGR
9DORUL]DFLyQ
0RQWRHVWLPDGRSRU 6ROR GtJLWRV VLQ SXQWRV
YDORUL]DFLyQ
QL FRPDV VLQ GHFLPDOHV
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PRYLPLHQWR
3URYLVLyQ
0RQWRHVWLPDGRSRU 6ROR GtJLWRV VLQ SXQWRV
3URYLVLyQ
QL FRPDV VLQ GHFLPDOHV
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PRYLPLHQWR
Dato
$UFKLYR7LSR
3URSLHGDG3ODQWD\(TXLSR
1RPEUHGHODUFKLYR&2',*2(17,'$'33$1127;70,/(6'(
'HVFULSFLyQ
Campo
Dato
NIT
D í g i t o
9HUL¿FDFLyQ
&yGLJRHQWLGDG
/ R Q J L W X G Valor permitido
Pi[LPD
Número de NIT
6RORGtJLWRV
Número del dígito de 6RORGtJLWRV
YHUL¿FDFLyQGHO1,7
& y G L J R H Q W L G D G $OIDQXPpULFR
asignado por la
6XSHULQWHQGHQFLD
1DFLRQDOGH6DOXG
3HUtRGRGHFRUWHSDUD 9(5$1(;27$%/$
ODSUHVHQWDFLyQGHOD
LQIRUPDFLyQ
$xRGHFRUWHSDUDOD 6RORGtJLWRV
SUHVHQWDFLyQ GH OD
LQIRUPDFLyQ
(VFULED
6RORGtJLWRV
3 H U t R G R G H
corte
$xR
Tipo
5HJLVWUR
&yGLJR GH OD &XHQWDVGH3URSLHGDG Cuenta
3ODQWD\(TXLSR
de
9(5$1(;27$%/$
9(5$1(;27$%/$
Campo
(GLFLyQ
6iEDGRGHGLFLHPEUHGH
DIARIO OFICIAL
66
/ R Q J L W X G Valor permitido
Pi[LPD
C o s t o v a l o r &RUUHVSRQGH&RVWR 6RORGtJLWRVVLQSXQWRVQL
OLEURV
FRPDVQLGHFLPDOHV
Valor Registrado en
/LEURV
'HSUHFLDFLyQ & R U U H V S R Q G H 6RORGtJLWRVVLQSXQWRVQL
$FXPXODGD
FRPDVQLGHFLPDOHV
FRVWR 9DO RU GH
OD 'HSUHFLDFLyQ
$ F X P X O D G D
Registrado en
/LEURV
Va l o r n e t o V a
6RORGtJLWRVVLQSXQWRVQL
l
o
r /LEURV
FRPDVQLGHFLPDOHV
&RUUHVSRQGLHQWH
a l Va l o r N e t o
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/LEURV
$YDO~R
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V a
l
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r FRPDVQLGHFLPDOHV
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9DORUL]DFLyQ
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l
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r FRPDVQLGHFLPDOHV
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3URYLVLyQ
6RORGtJLWRVVLQSXQWRVQL
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l
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r FRPDVQLGHFLPDOHV
&RUUHVSRQGLHQWH
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Dato
$UFKLYR7LSR
2EOLJDFLRQHV)LQDQFLHUDV
1RPEUHGHODUFKLYR&2',*2(17,'$'33$1127;70,/(6'(
'HVFULSFLyQ
Campo
Dato
'HVFULSFLyQ
NIT
Número de NIT
D í g i t o Número del dígito de
9HUL¿FDFLyQ
YHUL¿FDFLyQGHO1,7
& y G L J R &yGLJR HQWLGDG DVLJQDGR
entidad
SRU OD 6XSHULQWHQGHQFLD
1DFLRQDOGH6DOXG
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corte
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LQIRUPDFLyQ
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Tipo
d e (VFULED
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&UpGLWR
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Valor inicial
9DORU,QLFLDOHQ0LOHV
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3RUFHQWDMH GH WDVD 3
nominal
6DOGRHQOLEURV
3 D U W H
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6DOGRHQOLEURV
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6RORGtJLWRV
6RORGtJLWRV
$OIDQXPpULFR
9(5$1(;27$%/$
6RORGtJLWRV
6RORGtJLWRV
6RORGtJLWRV
$OIDQXPpULFR
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puntos ni comas ni
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puntos ni comas ni
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6ROR GtJLWRV VLQ
puntos ni comas ni
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puntos ni comas ni
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Dato
'HVFULSFLyQ
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Pi[LPD
NIT
Número de NIT
D í g i t o Número del dígito de 9HUL¿FDFLyQ
YHUL¿FDFLyQGHO1,7
6RORGtJLWRV
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6 X S H U L Q W H Q G H Q F L D
1DFLRQDOGH6DOXG
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6RORGtJLWRV
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5HJLVWUR
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por Glosas
9(5$1(;27$%/$
1
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6RORGtJLWRV
D í g i t o Número del dígito de 9HUL¿FDFLyQ
YHUL¿FDFLyQGHO1,7
6RORGtJLWRV
T i p o 7LSRGHGRFXPHQWR LGHQWL¿FDFLyQ GHLGHQWL¿FDFLyQ
9(5$1(;27$%/$
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$OIDQXPpULFR
6DOGR 3HUtRGR Valor del Saldo $QWHULRU
$QWHULRU
6RORGtJLWRVVLQSXQWRVQL
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6RORGtJLWRVVLQSXQWRVQL
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NIT proveedor 1~PHUR GH 1,7 VLQ GtJLWRGHYHUL¿FDFLyQ
D í g i t o Número del dígito de 9HUL¿FDFLyQ
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d e (VFULED
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6RORGtJLWRV
Campo
Dato
NIT
D í g i t o
9HUL¿FDFLyQ
&yGLJRHQWLGDG
3 H U t R G R G H
corte
$xR
Tipo
de
5HJLVWUR
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trada
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7DEOD1R 7LSRGHUpJLPHQ
7DEOD1R &yGLJRFXHQWDGHOLQYHU
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7DEOD1R Tipo de contrato
7DEOD1R Clase de contrato
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7 $ % / $ Cuentas de propiedad
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Descripción campo
&XHQWDSDUD5pJLPHQ&RQWULEXWLYR
&XHQWDSDUD5pJLPHQ6XEVLGLDGR
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7DEOD1R &yGLJRUpJLPHQ
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7DEOD1R 1DWXUDOH]D
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&[S5pJLPHQFRQWULEXWLYR
7DEOD1R &yGLJRWLSRHQWLGDG
7DEODV
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&[S5pJLPHQVXEVLGLDGR
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Valores permitidos
1XPpULFR
1XPpULFR
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6RORGtJLWRV
6RORGtJLWRV
1XPpULFR
1XPpULFR
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120%5('(/$5&+,92&2',*2(17,'$'33$1127;7
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3
Variable
Descripción
NIT del contra- 1~PHURGH,GHQWL¿FDFLyQ
tante
7ULEXWDULDGHO&RQWUDtante
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3HULRGRGH
corte
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Valores permitidos
1XPpULFR
1XPpULFR
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6RORGtJLWRV
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3
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1XPpULFR
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Variable
)HFKDGHLQLFLR
del contrato
)HFKDGHWHUPLQDFLyQGHO
contrato
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Tipo de plan
Descripción
)HFKDGHLQLFLR
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OD,36
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3RU&DSLWDFLyQ
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1XPpULFR
Variable
(OYDORUGHOFRQWUDWR
NIT del contratante
'tJLWRGHYHUL¿FDFLyQ
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1~PHURGH,GHQWL¿FDFLyQ7ULEXWDULDGHO
Contratante
1~PHURGH,GHQWL¿FDFLyQ7ULEXWDULDGHO
Contratante
Variable
3
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Valores permitidos
9(5$1(;27$%/$
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1~PHURGH,GHQWL¿FDFLyQ7ULEXWDULDGHO&RQtratante
'tJLWRGHYHUL¿- 1~PHURGH,GHQWL¿FDFDFLyQ
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0RGDOLGDGGH
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Longitud
máxima
Valores permitidos
1XPpULFR
1XPpULFR
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1XPpULFR
1XPpULFR
1XPpULFR
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Valores permitidos
$PEXODWRULD
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1XPpULFR
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$UFKLYR7LSR
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1XPpULFRHQWUH\
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Valores permitidos
103
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Descripción
1~PHURGH,GHQWL¿FDFLyQ7ULEXWDria del Contratante
1~PHURGH,GHQWL¿FDFLyQ7ULEXWDria del Contratante
3HULRGRGHFRUWHSDUDODSUHVHQWDFLyQGHODLQIRUPDFLyQ
$xR
$xRGHFRUWHSDUDODSUHVHQWDFLyQ
GHODLQIRUPDFLyQ
7LSR GH 5HJLV- (VFULED
tro
&yGLJR FRQWUD- &yGLJR GH OD DGPLQLVWUDGRUD GH
tante
SODQHV GH EHQHILFLRV DVLJQDGR
SRUOD6XSHULQWHQGHQFLD1DFLRQDO
GH 6DOXG 1R DSOLFD SDUD (QWHV
Territoriales
NIT de la pres- 1~PHURGH,GHQWL¿FDFLyQ7ULEXWDtadora
ULDGHOD,QVWLWXFLyQ3UHVWDGRUDGH
6HUYLFLRVGH6DOXG
'tJLWRGHYHUL¿- 1~PHURGH,GHQWL¿FDFLyQ7ULEXWDFDFLyQ
ria del Contratante
5HODFLyQ HQWL- 7LSRGH5HODFLyQHQWUHHOFRQWUDdades
WDQWH\OD,36
NIT del contratante
'tJLWRGHYHUL¿FDFLyQ
3HULRGRGHFRUWH
Longitud
máxima
Valores
permitidos
1XPpULFR
1XPpULFR
9(5$1(;2
7$%/$
6RORGtJLWRV
6RORGtJLWRV
3
1XPpULFR
1XPpULFR
Número afiliados
3RUFHQWDMH GH
83&FRQWUDWDGD
(O Q~PHUR GH D¿OLDGRV FXELHUWR
por el contrato
(OSRUFHQWDMHGH83&FRQWUDWDGD
1R DSOLFD SDUD 0HGLFLQD 3UHSDJDGD 6HUYLFLRV GH $PEXODQFLD
3UHSDJDGD\(QWHV7HUULWRULDOHV
0HFDQLVPR GH 0HFDQLVPR XWLOL]DGR SRU HO FRQYHULILFDFLyQ GH WUDWDQWH SDUD YHUL¿FDU HO FXPSOLKDELOLWDFLyQ
PLHQWR GH KDELOLWDFLyQ GH OD ,36
registrada
,36SURSLD
,36FRQWUDtada
$UFKLYR7LSR
&RQWUDWRV6XVFULWRVSRUOD$GPLQLVWUDGRUD
120%5('(/$5&+,92&2',*2(17,'$'33$1127;7
Campo
Variable
Descripción
Longitud
máxima
$xR
7LSRGH5HJLVWUR
&yGLJR FRQWUDtante
1~PHURGH,GHQWL¿FDFLyQ7ULEXWDria del Contratante
1~PHURGH,GHQWL¿FDFLyQ7ULEXWDria del Contratante
3HULRGRGHFRUWHSDUDODSUHVHQWDFLyQGHODLQIRUPDFLyQ
$xRGHFRUWHSDUDODSUHVHQWDFLyQ
GHODLQIRUPDFLyQ
(VFULED
&yGLJR GH OD DGPLQLVWUDGRUD GH
SODQHV GH EHQHILFLRV DVLJQDGR
SRUOD6XSHULQWHQGHQFLD1DFLRQDO
GH 6DOXG 1R DSOLFD SDUD (QWHV
Territoriales
1~PHURGH,GHQWL¿FDFLyQ7ULEXWDULDGHOD,QVWLWXFLyQ3UHVWDGRUDGH
6HUYLFLRVGH6DOXG
1~PHURGH,GHQWL¿FDFLyQ7ULEXWDria del Contratante
3
NIT del contratante
'tJLWR GH YHUL¿FDFLyQ
3HULRGRGHFRUWH
NIT de la prestadora
'tJLWR GH YHUL¿FDFLyQ
Valores permitidos
1XPpULFR
1XPpULFR
9(5$1(;2
7$%/$
6RORGtJLWRV
6RORGtJLWRV
3
1XPpULFR
1XPpULFR
3RU &DSLWDFLyQ
3RU &RQMXQWRGH$WHQFLyQ,QWHJUDO
3RU DFWLvidad
3RU FDSLWDFLyQ \ DFWLvidad
5 p J L P H Q
&RQWULEXWLYR
5 p J L P H Q
6XEVLGLDGR
3ODQHV&RPplementarios
6XEVLGLR D
OD 2IHUWD \R
GHVSOD]DGRV
0 H G L F L Q D
3UHSDJDGD
6 X E V L G L R V
3DUFLDOHV
5HJLPHQHV
&RQWULEXWLYR\
6XEVLGLDGR
5 p J L P H Q
&RQWULEXWLYR
\SODQHVFRPplementarios
5 p J L P H Q
&RQWULEXWLYR
\ 0HGLFLQD
3UHSDJDGD
5HJLPHQHV
&RQWULEXWLYR
6XEVLGLDGR \
3ODQHV &RPplementarios
1XPpULFR
1 X P p U L F R
HQWUH \ FRQ\VRORGRV
posiciones deFLPDOHV
0 H F D Q L V P R
XWLOL]DGR SRU
el contratante
SDUD YHUL¿FDU
ODKDELOLWDFLyQ
GHOD,36
9HUL¿FDFLyQ
directa
5HYLVLyQ
proceso auWRHYDOXDFLyQ
$FHSWD YHULILFDFLyQ GH
OD 'LUHFFLyQ
Territorial de
6DOXG
9HUL¿FDFLyQ
directa, auWRHYDOXDFLyQ
\ YHUL¿FDFLyQ
'76
9HUL¿FDFLyQ
GLUHFWD\UHYLVLyQ DXWRHYDOXDFLyQ
9HUL¿FDFLyQ
GLUHFWD\YHUL¿FDFLyQ'76
$FHSWDYHUL¿FDFLyQ '76
\ DXWRHYDOXDFLyQ,36
1R VH UHDOL]D
(GLFLyQ
6iEDGRGHGLFLHPEUHGH
Campo
Variable
DIARIO OFICIAL
Descripción
Longitud
máxima
Valor del con- (OYDORUGHOFRQWUDWR
trato
Valores permitidos
1 X P p U L F R dato en miles
de pesos sin
separador de
PLOHV
$UFKLYR7LSR
$UHDGH&REHUWXUDSRUFRQWUDWRUHDOL]DGR
120%5('(/$5&+,92&2',*2(17,'$'33$1127;7
Campo
Variable
Descripción
3
NIT del contratante
'tJLWR GH YHUL¿FDFLyQ
3HULRGRGHFRUWH
$xR
7LSRGH5HJLVWUR
&yGLJR FRQWUDtante
1~PHURGH,GHQWL¿FDFLyQ7ULEXWDria del Contratante
1~PHURGH,GHQWL¿FDFLyQ7ULEXWDria del Contratante
3HULRGRGHFRUWHSDUDODSUHVHQWDFLyQGHODLQIRUPDFLyQ
$xRGHFRUWHSDUDODSUHVHQWDFLyQ
GHODLQIRUPDFLyQ
(VFULED
&yGLJR GH OD DGPLQLVWUDGRUD GH
SODQHV GH EHQHILFLRV DVLJQDGR
SRUOD6XSHULQWHQGHQFLD1DFLRQDO
GH 6DOXG 1R DSOLFD SDUD (QWHV
Territoriales
1~PHURGH,GHQWL¿FDFLyQ7ULEXWDULDGHOD,QVWLWXFLyQ3UHVWDGRUDGH
6HUYLFLRVGH6DOXG
1~PHURGH,GHQWL¿FDFLyQ7ULEXWDria del Contratante
,GHQWL¿FDFLyQGHOFRQWUDWR
NIT de la prestadora
'tJLWR GH YHUL¿FDFLyQ
Número de contrato
$UHD GH FREHU- Corresponde a los municipios que
tura
FXEUHODSUHVWDFLyQGHVHUYLFLRVGH
VDOXGGHFDGD,36FRQWUDWDGD
Longitud
máxima
Valores permitidos
1XPpULFR
1XPpULFR
9(5$1(;2
7$%/$
6RORGtJLWRV
Variable
Descripción
3
NIT del contratante
'tJLWR GH YHUL¿FDFLyQ
3HULRGRGHFRUWH
$xR
7LSRGH5HJLVWUR
&yGLJR FRQWUDtante
1~PHUR GH ,GHQWL¿FDFLyQ7ULEXtaria del Contratante
1~PHUR GH ,GHQWL¿FDFLyQ7ULEXtaria del Contratante
3HULRGRGHFRUWHSDUDODSUHVHQWDFLyQGHODLQIRUPDFLyQ
$xRGHFRUWHSDUDODSUHVHQWDFLyQ
GHODLQIRUPDFLyQ
(VFULED
&yGLJR GH OD DGPLQLVWUDGRUD GH
SODQHV GH EHQHILFLRV DVLJQDGR
SRUOD6XSHULQWHQGHQFLD1DFLRQDO
GH 6DOXG 1R DSOLFD SDUD (QWHV
Territoriales
1~PHUR GH ,GHQWL¿FDFLyQ7ULEXWDULDGHOD,QVWLWXFLyQ3UHVWDGRUD
GH6HUYLFLRVGH6DOXG
1~PHUR GH ,GHQWL¿FDFLyQ7ULEXtaria del Contratante
,GHQWL¿FDFLyQGHOFRQWUDWR
NIT de la prestadora
'tJLWR GH YHUL¿FDFLyQ
Número de contrato
&yGLJR GH VHU- &yGLJRGHOVHUYLFLRFRQWUDWDGRGH
vicio
DFXHUGRFRQHODQH[RWpFQLFRGHOD
5HVROXFLyQ
0RGDOLGDG GH ,GHQWL¿FDFLyQGHODPRGDOLGDGGH
6HUYLFLRV &RQ- los servicios contratados
tratados
Variable
Descripción
Complejidad del ,GHQWL¿FDFLyQ GH OD FRPSOHMLGDG
servicio contra- que presenta el servicio contratado
WDGR
Longitud
máxima
Valores permitidos
%DMD
0HGLD
$OWD
(VWUXFWXUDGHODLQWHUIDVHZHE
(VWDLQWHUIDVHHVWDGLULJLGDDDTXHOODVDGPLQLVWUDGRUDVGHSODQHVGHEHQH¿FLRVRHQWHV
WHUULWRULDOHVTXHSRUVXLQIUDHVWUXFWXUDQRHVWpQHQFDSDFLGDGGHJHQHUDUHODUFKLYR;0/R
TXHSRUHOYROXPHQGHODLQIRUPDFLyQRSWHQSRUODRSFLyQGHUHJLVWUDUORVGLUHFWDPHQWHHQ
HOIRUPXODULRGHFDSWXUDGHGDWRV
&RQWHQLGR(QHVWDLQWHUIDVHVHGHEHQUHJLVWUDUORVFRQWUDWRVYLJHQWHVVXVFULWRVFRQODV
,36SDUDODSUHVWDFLyQGHVHUYLFLRVGHVDOXG3RUFDGDFRQWUDWRVHGHEHQUHJLVWUDUORVVHUYLFLRVODPRGDOLGDG\ODFRPSOHMLGDGGHORVVHUYLFLRV
3HULRGLFLGDG(VWDLQIRUPDFLyQVHGHEHUHJLVWUDUWULPHVWUDOPHQWHGHQWURGHORVGtDV
FDOHQGDULRGHVSXpVGHODIHFKDGHFRUWHHVWDEOHFLGD
ORDEN
CAMPO
3HULRGRDUHSRUWDU
DESCRIPCION
6HOHFFLRQDU HO SHULRGR GHO FXDO YD D UHSRUWDU LQIRUPDFLyQ
$xRGHUHSRUWH
1,7GHOD,36
'tJLWRGHYHUL¿FDFLyQ 'tJLWR GH YHUL¿FDFLyQ UHODFLRQDGR GHO 1,7 GH OD 3UHVtadora
5D]yQ6RFLDOGHOD3UHV- 8WLOL]DGDFRPRPHGLRGHFRQ¿UPDFLyQGHODLGHQWLGDG
tadora
GHOD3UHVWDGRUD
7LSRGH5HODFLyQHQWUHHO 6HOHFFLRQDUVLOD,36UHJLVWUDGDHVSURSLDGHODDGPLQLVFRQWUDWDQWH\OD,36
tradora o contratada
0HFDQLVPRGHYHUL¿FD- 6HOHFFLRQDU HO PHFDQLVPR XWLOL]DGR SRU HO FRQWUDWDQWH
FLyQGHKDELOLWDFLyQ
SDUDYHUL¿FDUHOFXPSOLPLHQWRGHKDELOLWDFLyQGHOD,36
UHJLVWUDGD
Número del contrato
Número de contrato o de convenio asignado por el
contratante
Tipo de contrato
1~PHUR$¿OLDGRV
7LSRGH3ODQ
6HOHFFLRQDUHOWLSRGHFRQWUDWRVXVFULWRFRQOD,36
(OQ~PHURGHD¿OLDGRVFXELHUWRSRUHOFRQWUDWR
6HOHFFLRQDUHOSODQDOFXDOSUHVWDVHUYLFLRVGHVDOXGOD
,36
)HFKD GH LQLFLR GHO 6HOHFFLRQDUGHOFDOHQGDULRODIHFKDGHLQLFLRGHOFRQWUDWR
FRQWUDWR
FRQOD,36UHJLVWUDGD
Valores permitidos
)HFKD GH WHUPLQDFLyQ 6HOHFFLRQDUGHOFDOHQGDULRODIHFKDGHWHUPLQDFLyQGHO
GHOFRQWUDWR
FRQWUDWRFRQOD,36UHJLVWUDGD
1XPpULFR
Valor del contrato
1XPpULFR
9(5$1(;2
7$%/$
6RORGtJLWRV
3RUFHQWDMHGH83&FRQ- (O SRUFHQWDMH GH 83& FRQWUDWDGD HV XQD FLIUD GH D
tratada
1RDSOLFDSDUD0HGLFLQD3UHSDJDGD6HUYLFLRVGH
$PEXODQFLD3UHSDJDGD\(QWHV7HUULWRULDOHV
$UHDGHFREHUWXUD
6HUYLFLRFRQWUDWDGR
6RORGtJLWRV
3
1XPpULFR
1XPpULFR
1XPpULFR
$OIDQXPpULFR
&yGLJR'$1(
compuesto por
GtJLWRVGtgitos para el
departamento
\GtJLWRVSDUD
HOPXQLFLSLR
$UFKLYR7LSR
6HUYLFLRVGH6DOXG
120%5('(/$5&+,92&2',*2(17,'$'33$1127;7
Campo
Campo
115
Longitud
máxima
6RORGtJLWRV
3
1XPpULFR
1XPpULFR
1XPpULFR
$OIDQXPpULFR
1XPpULFR
$PEXODWRria
+RVSLWDODria
$PEXODWRULD
\+RVSLWDODULD
8UJHQFLDV
7UDVODGRGH
pacientes
6HOHFFLRQDUHODxRGHOSHULRGRDUHSRUWDU
6HOHFFLRQDURUHJLVWUDUHOQ~PHURGH,GHQWL¿FDFLyQ7ULEXWDULDGHOD,QVWLWXFLyQ3UHVWDGRUDGH6HUYLFLRVGH6DOXG
(O1,7GHOD3UHVWDGRUDLGHQWL¿FDGHPDQHUD~QLFDDOD
3UHVWDGRUD
(O YDORU GHO FRQWUDWR GHEH VHU XQ Q~PHUR HQ PLOHV GH
SHVRVVLQSXQWRVQLFRPDV\VLQHOFDUiFWHU
6HOHFFLRQDU GHSDUWDPHQWRV R PXQLFLSLRV HVSHFt¿FRV
GH XQ GHSDUWDPHQWR TXH FXEUH HO FRQWUDWR SDUD SUHVWDU
VHUYLFLRVGHVDOXG
6HOHFFLRQDUORVVHUYLFLRVFRQWUDWDGRVFRQOD,36UHJLVWUDGD
0RGDOLGDGGH6HUYLFLRV 6HOHFFLRQDUVLODPRGDOLGDGHVDPEXODWRULDKRVSLWDODULD
Contratados
urgencias o de traslado de pacientes por cada servicio
FRQWUDWDGR
Complejidad del servi- 6HOHFFLRQDUVLHOVHUYLFLRFRQWUDWDGRHVGHFRPSOHMLGDG
cio contratado
EDMDPHGLDRDOWD
6(59,&,2'($0%8/$1&,$35(3$*$'$
$UFKLYR7LSR
(VWDGtVWLFDVGHD¿OLDGRVSRUHPSUHVD
120%5('(/$5&+,92&2',*2(17,'$'33$1127;7
N° Cam- Nombre del
po
Campo
NIT
3
Tipo de
Longitud
Dato
1~PHURGH,GHQWL¿FDFLyQWULEXWDULD Número de la administradora de planes de
EHQH¿FLRV
'tJLWRGH9HUL¿- 'tJLWRGHYHUL¿FDFLyQGHO1,7GH Número FDFLyQ
la administradora de planes de
EHQH¿FLRV
3HULRGRGHFRU- 3HULRGRGHFRUWHSDUDODSUHVHQWDFLyQ
9(5$1(;2
te
GHODLQIRUPDFLyQ
7$%/$
Descripción
(GLFLyQ
6iEDGRGHGLFLHPEUHGH
DIARIO OFICIAL
116
N° Cam- Nombre del
Descripción
po
Campo
$xR
$xRGHFRUWHSDUDODSUHVHQWDFLyQ
GHODLQIRUPDFLyQ
7LSRGH5HJLV- (VFULED
tro
&yGLJR
&yGLJR GH OD DGPLQLVWUDGRUD GH
SODQHVGHEHQH¿FLRVDVLJQDGRSRU
OD 6XSHULQWHQGHQFLD 1DFLRQDO GH
salud
&yGLJR'HSDUWD- &yGLJR GHO 'HSDUWDPHQWR VHJ~Q
mento
FRGL¿FDFLyQ'$1(
&yGLJR 0XQL- &yGLJRGHO0XQLFLSLRVHJ~QFRGLcipio
¿FDFLyQ'$1(
Número afiliaGRVKRPEUHV
Número afiliados mujeres
$PEXODQFLDV
1~PHURWRWDOGH$PEXODQFLDV
Tipo de
Dato
Longitud
6RORGtJLWRV
6RORGtJLWRV
7;76LJQL¿FDTXHHVWDUHSRUWDQGRODLQIRUPDFLyQGHODUFKLYR
GHODHQWLGDGFX\R1,7HVGHOSHULRGRGHFRUWH-XQLRGHODxR
*(1(5$/,'$'(6'(/&8(532'(/$5&+,92
1RFRPSOHWDUFRQFHURVDODL]TXLHUGDORVFDPSRVQXPpULFRVQLFRQHVSDFLRVDODGHUHFKD
ORVFDPSRVDOIDQXPpULFRV/RVFDPSRVGHODFROXPQD³YDORUSHUPLWLGR´FRUUHVSRQGLHQWHV
DODGHQRPLQDFLyQVRORGtJLWRVTXHFRQWHQJDQYDORUHVQHJDWLYRVVHOHVGHEHDQWHSRQHUHO
VLJQRQHJDWLYRFRPRSDUWHLQWHJUDOGHOFDPSR/DLQIRUPDFLyQGHEHHVWDUHQDUFKLYR
SODQR\GHOLPLWDGDSRUFRPDV
(6758&785$<'(6&5,3&,21'(/26$5&+,926
$UFKLYR7LSR
(YLGHQFLDGHOUHSRUWHGHLQIRUPDFLyQ
120%5('(/$5&+,921,7(17,'$'33$1127;73=
7H[WR
7H[WR
7H[WR
Número
Campo
Número
NIT
Número
'tJLWR GH YHUL¿'tJLWRGHYHUL¿FDFLyQGHO1,7
FDFLyQ
3HUtRGRGHFRUWH 3HUtRGRGHFRUWHSDUDODSUHVHQWDFLyQGHODLQIRUPDFLyQ
$xR
$xR GH FRUWH SDUD OD SUHVHQWDFLyQ
5HODFLyQGHDUFKLYRWLSRUHSRUWDTipo de archivo
dos por periodo de corte
3
3HULRGRVGHFRUWH
3HULRGR
1RPEUH
(QHUR
)HEUHUR
0DU]R
$EULO
0D\R
-XQLR
-XOLR
$JRVWR
6HSWLHPEUH
2FWXEUH
1RYLHPEUH
'LFLHPEUH
120%5('(/$5&+,92
&2',*2(17,'$'33$112'2&
&2',*2(17,'$'33$112'2&
&2',*2(17,'$'33$112'2&
&2',*2(17,'$'33$112'2&
&2',*2(17,'$'33$112'2&
&2',*2(17,'$'33$112'2&
&2',*2(17,'$'33$112'2&
&2',*2(17,'$'33$112'2&
&2',*2(17,'$'33$112'2&
&2',*2(17,'$'33$112'2&
&2',*2(17,'$'33$112'2&
Detalle del archivo
1RWDVHVWDGRV¿QDQFLHURV
&HUWL¿FDFLyQHVWDGRV¿QDQFLHURV5HSUHVHQWDQWH
/HJDO\&RQWDGRU
'LFWiPHQ5HYLVRU)LVFDO
,QIRUPHJHVWLyQ
3UR\HFWRGLVWULEXFLyQGHXWLOLGDGHV
$FWD UHXQLyQ FRQVLGHUDFLyQ HVWDGRV ¿QDQcieros
$FWDFLWDFLyQDVDPEOHD
(VWDGRV¿QDQFLHURVFRQVROLGDGRV
,QIRUPDFLyQ $UW \ GHO &yGLJR GHO
Comercio
,QIRUPH&LUF616±-&&GH
&HUWL¿FDFLyQ VREUH VHQWHQFLDV MXGLFLDOHV \
UHFREURVFWF
&$3,78/2
Regímenes de excepción y especiales
*(1(5$/,'$'(6
120%5('(/$5&+,926HGHEHJHQHUDUXQDUFKLYRSRUFDGDWLSRGHDUFKLYR\
SHULRGRUHSRUWDGRHOQRPEUHGHODUFKLYRTXHFRQWLHQHODLQIRUPDFLyQHQYLDGDGHEHFXPSOLU
FRQODVLJXLHQWHVLQWD[LV
1,7(17,'$'33$112))7;7
Donde:
1,7(17,'$'1~PHURGHLGHQWL¿FDFLyQWULEXWDULDLQFOXLGRHOGLJLWRGHYHUL¿FDFLyQ
333HULRGRGHFRUWHGHODLQIRUPDFLyQUHSRUWDGD
$112$xRGHFRUWHGHODLQIRUPDFLyQUHSRUWDGD
))1~PHURGHDUFKLYR
7;7([WHQVLyQGHODUFKLYRGHWH[WR
(VWRVFRPSRQHQWHVGHEHQHVWDUXQLGRVVLQFDUiFWHUGHVHSDUDFLyQ\HQHORUGHQPHQcionado así:
(MHPSOR
7;7
Descripcion
Número de NIT de la empresa
reportante
Longitud
maxima
Registro
permitido
1XPpULFR
1XPpULFR
9HU DQH[R WDEOD
1XPpULFR
3
1XPpULFR
(VWHHVHO~QLFRDUFKLYR¿UPDGRGLJLWDOPHQWH
$UFKLYR7LSR
$¿OLDGRV5HJLPHQHVGHH[FHSFLyQ
120%5('(/$5&+,92&2',*2(17,'$'33$112
Longitud
Valor Permitido
máxi(Ver tabla 11 glosario
ma del
de Campos)
campo
&yGLJRGHODHQWLGDG
&yGLJR GH OD HQWLGDG GH
([FHSFLyQ
7LSRGHLGHQWL¿FDFLyQ
5& 7, && &( 3$
GHO&RWL]DQWH
NU
1~PHURGHLGHQWL¿FD
FLyQGHO&RWL]DQWH
7LSRGHLGHQWL¿FDFLyQ
5&7,&&&(3$
GHOD¿OLDGR
1~PHURGHLGHQWL¿FD
FLyQGHOD¿OLDGR
3ULPHU DSHOOLGR GHO
D¿OLDGR
6HJXQGR DSHOOLGR GHO
D¿OLDGR
3ULPHU QRPEUH GHO
D¿OLDGR
6HJXQGR QRPEUH GHO
D¿OLDGR
)HFKD GH QDFLPLHQWR
)RUPDWR ''00
GHOD¿OLDGR
$$$$
6H[RGHOD¿OLDGR
0)
7LSRGHD¿OLDGR
&%
3DUHQWHVFR FRQ FRWL
]DQWHSULQFLSDO
&yGLJRGHSDUWDPHQWR
&RGL¿FDFLyQ'$1(
GHD¿OLDFLyQ
&yGLJR PXQLFLSLR GH
3
&RGL¿FDFLyQ'$1(
D¿OLDFLyQ
=RQDGHD¿OLDFLyQ
85
)HFKD GH D¿OLDFLyQ D
)RUPDWR ''00
ODHQWLGDG
$$$$
7LSRGHLGHQWL¿FDFLyQ
&&&(3$1,
del aportante
1~PHURGHLGHQWL¿FD
6,1*8,21
FLyQGHODSRUWDQWH
)HFKD GH YLQFXODFLyQ
''00$$$
con el aportante
$FWLYLGDG HFRQyPLFD
7D E O D & , , 8 U H GHOD¿OLDGR
YLVLyQ '$1(
(VWHFDPSRQRVHGLOLJHQciará, para el caso de tipos
GH FRWL]DQWH SHQVLRQDGR
o pensionado por sustiWXFLyQ
Código de
Nombre del campo
campo
$5&+,926$',&,21$/(6
(VWRVDUFKLYRVVHHQYLDUiQFRQFRUWHDGLFLHPEUHGHFDGDDxRHQ:RUG
Dato
3
Coti]DQWH
%HQH¿ciario
;
;
Vacío
;
Vacío
;
;
;
;
;
;
;
;
Vacío
;
;
Vacío
;
;
Vacío
;
;
Vacío
;
;
;
Vacío
;
;
;
;
;
;
;
;
;
;
;
;
Vacío
;
Vacío
;
Vacío
;
Vacío
Vacío
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trato
mercado
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6DOGR D IDYRU SRU GHUH- 9DORUQXPpULFRGHO6DOGRDIDYRUSRUGHUHFKRVGHH[FKRVGHH[SORWDFLyQHQHO SORWDFLyQHQHOSHULRGRUHSRUWDGR
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REMHWRGHUHSRUWH
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nitrraaaa.txt donde:
1,7 1,7GHOFRQFHVLRQDULRUHSRUWDQWH
UU 7LSRGH$UFKLYR6LHPSUHVHUi
DDDD DxRHQHOTXHUHSRUWD
(VWHDUFKLYRGHEHUiVHUUHPLWLGRDPiVWDUGDUHOGHDEULOGHFDGDDxR
DESCRIPCION
VALOR PERMITIDO
NIT de la entidad que 1XPpULFRVLQVHSDUDGRUQLGLJLWRGHFKHTXHRPi[LPR
UHSRUWD
FDUDFWHUHV
&yGLJRGHGHSDUWDPHQWR 1XPpULFR6HJ~QWDEOD'$1(Pi[LPRFDUDFWHUHV
3
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Tipo de cuenta
7H[WR(VFULED
VLHVFRUULHQWH
VLHV1RFRUULHQWH\
SDUDORVGHPiVWLSRVGHFXHQWDV
0i[LPRFDUiFWHU
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9DORUGHODFXHQWD
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7LSRGH$UFKLYR,QVWUXPHQWRVGHMXHJRV$XWRUL]DGRV
1RPEUH
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ORDEN
nitrrmmaaaa.txt donde:
1,7 1,7GHORSHUDGRUGHMXHJRV
UU 7LSRGH$UFKLYR6LHPSUHVHUi
PP 0HVTXHUHSRUWD
DDDD $xRTXHUHSRUWD
(VWH DUFKLYR GHEHUi VHU UHPLWLGR GHQWUR GH ORV GLH] SULPHURV GtDV
calendario de cada mes
DESCRIPCIÓN
1,7 GH LGHQWL¿FDFLyQ GHO RSHUD- 1XPpULFRVLQVHSDUDGRUQLGLJLWRGHFKHTXHR
dor
Pi[LPRFDUDFWHUHV
Número de contrato
1XPpULFRPi[LPRGHFDUDFWHUHV
3
)HFKDGHLQLFLRGHOFRQWUDWR
)RUPDWRGGPPDDDD
)HFKDGHWHUPLQDFLyQGHFRQWUDWR
)RUPDWRGGPPDDDD
Tipo de instrumento de juego
DXWRUL]DGR
Cantidad de instrumentos de jueJRV DXWRUL]DGRV SRU FDGD WLSR GH
instrumento
8ELFDFLyQ JHRJUi¿FD GHO LQVWUXmento -departamento
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1XPpULFR 6HJ~Q WDEOD GH UHIHUHQFLD 1R Pi[LPRWUHVFDUDFWHUHV
'LUHFFLyQGHOLQVWUXPHQWR
ORDEN
DESCRIPCION
)HFKDGHFRUWH
Tipo de cuenta
&yGLJRGHODFXHQWD
9DORUGHODFXHQWD
VALOR PERMITIDO
1XPpULFRPi[LPRFDUDFWHUHV
7H[WR &yGLJR GHSDUWDPHQWR VHJ~Q '$1(
Pi[LPRFDUDFWHUHV
7H[WR&yGLJRPXQLFLSLRVHJ~Q'$1(Pi[LPR
3 caracteres
7H[WR'LUHFFLyQH[DFWDGHXELFDFLyQJHRJUi¿FDPi[LPRFDUDFWHUHV
1RPEUH
7pUPLQR
Contenido:
7pUPLQR
ORDEN
nitrrmmaaaa.txt donde:
1,7 1,7GHORSHUDGRUGHMXHJRV
UU 7LSRGH$UFKLYR6LHPSUHVHUi
PP 0HVTXHUHSRUWD
DDDD $xRTXHUHSRUWD
(VWHDUFKLYRGHEHUiVHUUHPLWLGRGHQWURGHORVGLH]SULPHURVGtDV
calendario de cada mes
DESCRIPCION
VALOR PERMITIDO
ORDEN
VALOR PERMITIDO
3
Número de contrato
1XPpULFRPi[LPRGHFDUDFWHUHV
)HFKDGHLQLFLRGHOFRQWUDWR
)RUPDWRGGPPDDDD
)HFKD GH WHUPLQDFLyQ GH FRQtrato
Tipo de instrumento de juego
DXWRUL]DGR
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MXHJRVDXWRUL]DGRVSRUFDGDWLSR
de instrumento
8ELFDFLyQJHRJUi¿FDGHOLQVWUXmento -departamento
8ELFDFLyQJHRJUi¿FDGHOLQVWUXmento –municipio
'LUHFFLyQ
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1XPpULFRPi[LPRGHFDUiFWHU
3
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1XPpULFRPi[LPRGHFDUiFWHU
)HFKDGHJLUR
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1XPpULFRPi[LPRGHFDUiFWHU
$xRGHOLTXLGDFLyQ
1XPpULFRPi[LPRGHFDUiFWHU
Valor pagado por transferencias
1XPpULFRPi[LPRGHFDUDFWHUHV
de salud
Valor a pagado por gastos de
1XPpULFRPi[LPRGHFDUDFWHUHV
DGPLQLVWUDFLyQ
llrraaaa.txt donde:
OO &yGLJRGHODORWHUtD
UU 7LSRGH$UFKLYR6LHPSUHVHUi
DDDD DxRHQHOTXHUHSRUWD
7pUPLQR
(VWHDUFKLYRGHEHUiVHUUHPLWLGRSDUDHOFRUWHDQXDODPiVWDUGDUHO
GHDEULOGHFDGDDxR
ORDEN
DESCRIPCION
VALOR PERMITIDO
1XPpULFRVLQVHSDUDGRUQLGLJLWRGHFKHTXHR
1,7GHODHQWLGDGTXHUHSRUWD
Pi[LPRFDUDFWHUHV
1XPpULFR 6HJ~Q WDEOD '$1( Pi[LPR &yGLJRGHGHSDUWDPHQWR
caracteres
1XPpULFR 6HJ~Q WDEOD '$1( Pi[LPR 3
&yGLJRGHPXQLFLSLR
caracteres
1LWUUPPDDDDW[W donde:
1,7 1,7GH(7(6$
UU 7LSRGH$UFKLYR6LHPSUHVHUi
PP 0HVTXHUHSRUWD
DDDD $xRTXHUHSRUWD
(VWHDUFKLYRGHEHUiVHUUHPLWLGRSRUXQDVRODYH]FRQHOSULPHUHQYtR
GHLQIRUPDFLyQ
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\VXVLQVWUXPHQWRVDXWRUL]DGRV
1XPpULFRVLQVHSDUDGRUQLGLJLWRGHFKHTXHR
Pi[LPRFDUDFWHUHV
1XPpULFRVLQVHSDUDGRUQLGLJLWRGHFKHTXHR
Pi[LPRFDUDFWHUHV
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Pi[LPRFDUDFWHUHVHQWRWDO
DESCRIPCION
1,7 GH LGHQWL¿FDFLyQ GHO RSH- 1XPpULFR1~PHURGHLGHQWL¿FDFLyQWULEXrador
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1,7 GH LGHQWL¿FDFLyQ GH FDGD
operador
VALOR PERMITIDO
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±(7(6$
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OD(PSUHVD7HUULWRULDOGH6DOXG(7(6$ODLQIRUPDFLyQUHTXHULGDSRUOD6XSHULQWHQGHQFLD
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23(5$'25(6$8725,=$'26
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1RPEUH
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DIARIO OFICIAL
120
)RUPDWRGGPPDDDD
1XPpULFRVHJ~QWDEODGHUHIHUHQFLD1R
Pi[LPRWUHVFDUDFWHUHV
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Pi[LPRFDUDFWHUHV
7H[WR FyGLJR PXQLFLSLR VHJ~Q '$1(
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7LSRGH$UFKLYR$&78$/,=$&,21'(,167580(1726
1RPEUH
nitrrmmaaaa.txt donde:
1,7 1,7GH(7(6$
UU 7LSRGH$UFKLYR6LHPSUHVHUi
PP 0HVTXHUHSRUWD
DDDD $xRTXHUHSRUWD
7pUPLQR
(VWHDUFKLYRGHEHUiVHUUHPLWLGRPHQVXDOPHQWHGHQWURGHORVGLH]
SULPHURVGtDVFDOHQGDULRGHFDGDPHV
Contenido:
&RUUHVSRQGHDODDFWXDOL]DFLyQGHODLQIRUPDFLyQGHFDGDXQRGHORV
RSHUDGRUHV GH MXHJR \ VXV LQVWUXPHQWRV DXWRUL]DGRV ÒQLFDPHQWH
GHEHQVHUUHSRUWDGDVODVQRYHGDGHVSUHVHQWDGDVHQHOPHVREMHWRGH
UHSRUWH
ORDEN
DESCRIPCION
VALOR PERMITIDO
1,7GHLGHQWL¿FDFLyQGH
1XPpULFR1~PHURGHLGHQWL¿FDFLyQWULEX
(7(6$
WDULDPi[LPRFDUDFWHUHV
1,7GHLGHQWL¿FDFLyQGHFDGD 1XPpULFRVLQVHSDUDGRUQLGLJLWRGHFKH
operador
TXHRPi[LPRFDUDFWHUHV
(GLFLyQ
6iEDGRGHGLFLHPEUHGH
ORDEN
DIARIO OFICIAL
DESCRIPCION
3
Número de contrato
1XPpULFRPi[LPRGHFDUDFWHUHV
1,7GHODHQWLGDGTXHUHSRUWD
)HFKDGHLQLFLRGHOFRQWUDWR
)RUPDWRGGPPDDDD
&yGLJRGHGHSDUWDPHQWR
)RUPDWRGGPPDDDD
3
&yGLJRGHPXQLFLSLR
VALOR PERMITIDO
1XPpULFRVLQVHSDUDGRUQLGLJLWRGHFKHTXHR
Pi[LPRFDUDFWHUHV
1XPpULFR 6HJ~Q WDEOD '$1( Pi[LPR caracteres
1XPpULFR 6HJ~Q WDEOD '$1( Pi[LPR caracteres
1XPpULFR6HJ~QWDEODGHUHIHUHQFLD1R
Pi[LPRWUHVFDUDFWHUHV
)HFKDGHFRUWH
)RUPDWRGGPPDDDD'HFDUDFWHUHV
)HFKD GH WHUPLQDFLyQ GH FRQtrato
Tipo de instrumento de juego
DXWRUL]DGR
Cantidad de instrumentos de
MXHJRVDXWRUL]DGRVSRUFDGDWLSR
de instrumento
8ELFDFLyQJHRJUi¿FDGHOLQVWUXmento -departamento
8ELFDFLyQJHRJUi¿FDGHOLQVWUXmento –municipio
'LUHFFLyQ
VALOR PERMITIDO
121
7H[WR&yGLJRGHSDUWDPHQWRVHJ~Q'$1(
Pi[LPRFDUDFWHUHV
7H[WR &yGLJR PXQLFLSLR VHJ~Q '$1(
Pi[LPRFDUDFWHUHV
7H[WR'LUHFFLyQH[DFWDGHXELFDFLyQJHRJUi¿FDPi[LPDFDUDFWHUHV
nitrrmmaaaa.txt donde:
1,7 1,7GH(7(6$
1RPEUH
UU 7LSRGH$UFKLYR6LHPSUHVHUi
PP 0HVTXHUHSRUWD
DDDD $xRTXHUHSRUWD
(VWHDUFKLYRGHEHUiVHUUHPLWLGRGHQWURGHORVGLH]SULPHURVGtDV
7pUPLQR
calendario de cada mes
ORDEN
DESCRIPCION
VALOR PERMITIDO
1,7 GH LGHQWL¿FDFLyQ GHO RSH- 1XPpULFR1~PHURGHLGHQWL¿FDFLyQWULEX
rador
WDULDPi[LPRFDUDFWHUHV
0HVTXHUHSRUWD
1XPpULFRPi[LPRGHFDUDFWHUHV
3
$xRTXHUHSRUWD
1XPpULFRPi[LPRGHFDUDFWHUHV
)HFKDGHUHFDXGR
)RUPDWRGGPPDDDDGHFDUDFWHUHV
Valor recaudado por cada ope1XPpULFRPi[LPRGHFDUDFWHUHV
rador
7LSRGH$UFKLYR5HSRUWHGH7UDQVIHUHQFLDV
1RPEUH
nitrrmmaaaa.txt donde:
1,7 1,7GH(7(6$
UU 7LSRGH$UFKLYR6LHPSUHVHUi
PP 0HVTXHUHSRUWD
DDDD $xRTXHUHSRUWD
7pUPLQR
(VWHDUFKLYRGHEHUiVHUUHPLWLGRGHQWURGHORVGLH]SULPHURVGtDV
calendario de cada mes
ORDEN
DESCRIPCION
VALOR PERMITIDO
&yGLJRGHO'HSDUWDPHQWRDOFXDO 1XPpULFR VHJ~Q WDEOD '$1( Pi[LPR VHOHWUDQV¿HUHHOLPSXHVWR
caracteres
&yGLJRGHO0XQLFLSLRDOFXDOVH 1XPpULFR VHJ~Q WDEOD '$1( Pi[LPR OHWUDQV¿HUHHOLPSXHVWR
caracteres
3HULRGR DO TXH FRUUHVSRQGH HO
3
1XPpULFRPPDDDDGHFDUDFWHUHV
giro
&yGLJR GH OD (QWLGDG EDQFDULD
6HJ~QWDEODGHUHIHUHQFLD1R
GRQGHUHDOL]DHOSDJR
1~PHURGHFXHQWDEDQFDULD
1XPpULFRPi[LPRGHFDUDFWHUHV
)HFKDGHSDJRIRUPDWRGGPP
)RUPDWRGGPPDDDD'HFDUDFWHUHV
DDDD
Valor transferido a salud a cada
1XPpULFRPi[LPRGHFDUDFWHUHV
municipio
7LSRGH$UFKLYR(VWDGRV)LQDQFLHURV
1RPEUH
7pUPLQR
DESCRIPCION
1XPpULFRPi[LPRFDUDFWHUHV
7LSRGH$UFKLYR5HFDXGR2SHUDGRUHV
ORDEN
nitrrmmaaaa.txt donde:
1,7 1,7GH(7(6$
UU 7LSRGH$UFKLYR6LHPSUHVHUi
PP 0HVTXHUHSRUWD
DDDD $xRTXHUHSRUWD
(VWHDUFKLYRGHEHUiVHUUHPLWLGRDPiVWDUGDUHOGHDEULOGHFDGD
DxR
Tipo de cuenta
&yGLJRGHODFXHQWD
9DORUGHODFXHQWD
7H[WR(VFULED
VLHVFRUULHQWH
VLHV1RFRUULHQWH\
SDUDORVGHPiVWLSRVGHFXHQWDV
0i[LPRFDUiFWHU
1XPpULFR GH KDVWD VH[WR QLYHO \ VHJ~Q
SODQ ~QLFR GH FXHQWDV YLJHQWH 0i[LPR caracteres
1XPpULFR6LXWLOL]DGHFLPDOGHEHVHUVHSDUDGRSRUSXQWR\GRVFDUDFWHUHVDODGHUHFKD
Pi[LPRFDUDFWHUHVHQWRWDO
‡7DEODVGH5HIHUHQFLD
‡7DEOD&yGLJRGH,PSXHVWRV
CODIGO
DESCRIPCION CONCEPTO
Impuesto a foráneas
5HQWDGHOPRQRSROLR3RUFHQWDMHGHLQJUHVRV
Impuesto a ganadores
$SXHVWDVSHUPDQHQWHV
5HQWDGHOPRQRSROLRXWLOLGDGHV
‡7DEOD(QWLGDGHV%DQFDULDV
CODIGO
NOMBRE
$%1$PUR%DQN
$99LOODV
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Tesorería Departamental
7HVRUHUtD6DOXG
7DEOD,QVWUXPHQWRVGH-XHJR
CODIGO
DESCRIPCION
5LIDV
-XHJRV3URPRFLRQDOHV
(GLFLyQ
6iEDGRGHGLFLHPEUHGH
DIARIO OFICIAL
122
CODIGO
DESCRIPCION
%LQJRVHQPXQLFLSLRVFRQPHQRVGH
KDELWDQWHV\FDUWRQHVKDVWDSHVRV
%LQJRVHQPXQLFLSLRVFRQPHQRVGH
KDELWDQWHV\FDUWRQHVGHPiVGHSHVRV
%LQJRV HQ PXQLFLSLRV FRQ PiV GH KDELWDQWHV\FDUWRQHVKDVWDSHVRV
%LQJRVHQPXQLFLSLRVFRQPiVGHKDELWDQWHV\FDUWRQHVPiVGHKDVWDSHVRV
%LQJRV HQ PXQLFLSLRV FRQ PiV GH KDELWDQWHV\FDUWRQHVPiVGHSHVRV
%LQJRV HQ PXQLFLSLRV FRQ PiV GH KDELWDQWHV FDUWRQHV KDVWD SHVRV \ VLOODV
interconectadas simultáneamente
%LQJRVHQPXQLFLSLRVFRQPiVGHKDELWDQWHVFDUWRQHVPiVGHKDVWDSHVRV
\VLOODVLQWHUFRQHFWDGDVVLPXOWiQHDPHQWH
%LQJRV HQ PXQLFLSLRV FRQ PiV GH KDELWDQWHVFDUWRQHVPiVGHSHVRV\VLOODV
interconectadas simultáneamente
YLGHRELQJRV
(VIHUyGURPRV
0iTXLQDV (OHFWUyQLFDV 7UDJDPRQHGDV KDVWD
GH
0iTXLQDV(OHFWUyQLFDV7UDJDPRQHGDVGHPiV
GH
0iTXLQDV (OHFWUyQLFDV 7UDJDPRQHGDV SURgresivas
0iTXLQDV (OHFWUyQLFDV 7UDJDPRQHGDV LQWHUconectadas
0HVDVGH%ODFN-DFN
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0HVDVGH%DFDUi
0HVDVGH&UDSV
0HVDVGH3XQWR\EDQFD
0HVDVGH5XOHWD
Gana Gol
(YHQWRV*DOOtVWLFRV
(YHQWRV&DQLQRV
$SXHVWDV+tSLFDV1DFLRQDOHV
$SXHVWDV+tSLFDV)RUiQHDV
%DORWR
6~SHU$VWURPLOORQDULR
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OD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXGODLQIRUPDFLyQVREUH,9$FHGLGRDVDOXG\(VWDGRV
)LQDQFLHURVSRUSDUWHGH
/RV3URGXFWRUHVGHOLFRUHVYLQRVDSHULWLYRV\VLPLODUHV
/RV3URGXFWRUHVGH&HUYH]DV
/D)HGHUDFLyQ1DFLRQDOGH'HSDUWDPHQWRV
/DV6HFUHWDUtDVGH+DFLHQGD\
/DV6HFUHWDUtDVGH6DOXG
)RUPDGH3UHVHQWDFLyQ\(QYtR
/RVDUFKLYRVTXHVHHQYtHQGHEHQFXPSOLUWRWDOPHQWHFRQODHVWUXFWXUD\FDUDFWHUtVWLFDV
TXHVHGHVFULEHQHQHVWHDQH[RWpFQLFR(VWDLQIRUPDFLyQGHEHVHUUHSRUWDGDDWUDYpVGHOVLWLR
:HEGHOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXGFX\DGLUHFFLyQHVZZZVXSHUVDOXGJRYFo
HQHOHQODFH³5HFHSFLyQ'DWRVGH9LJLODGRV´³'LUHFFLyQGH5HQWDV&HGLGDV´
$FFHVR\FRQWUDVHxDGHXVXDULR
7RGDVODVHQWLGDGHVVHGHEHUiQLGHQWL¿FDUDQWHHOVLVWHPDGHOD6XSHULQWHQGHQFLDFRQ
XQFyGLJRGHXVXDULR\XQDFRQWUDVHxDORVFXDOHVVHUiQDVLJQDGRVSRUOD6XSHULQWHQGHQFLD
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el envase
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del periodo
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Contenido
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ORDEN
3
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:
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periodo
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Contenido
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Inventario inicial de productos estampillados
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estampillar
Total de unidades en inventario
inicial
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Compras
Cantidad de productos comprados
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Cantidad de productos ingresados por
reenvase
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Cantidad vendida a nivel nacional
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DIARIO OFICIAL
DESCRIPCION
Cantidad de productos que salieron
por reenvase
Cantidad de producto entregado como
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encuentra estampillado
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encuentra sin estampillar
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Características
: (QHVWHDUFKLYRVHGHEHUHJLVWUDUHOLQYHQWDULRGHSURGXFWRVWHUPLQDGRV
6H GHEH HQYLDU D WUDYpV GH OD SiJLQD ZHE GH OD 6XSHULQWHQGHQFLD
1DFLRQDOGH6DOXG
: (VWD LQIRUPDFLyQ VH GHEH HQYLDU PHQVXDOPHQWH GHQWUR GH ORV SULPHURVGtDVFDOHQGDULRGHFDGDPHV
: 6HGHEHJHQHUDUXQDUFKLYRSODQRWLSRWH[WRFRQH[WHQVLyQW[WVHSDUDGR
SRUHOFDUiFWHUSLSH_
(VWHDUFKLYRHVWDFRPSXHVWRSRUGRVWLSRVGHUHJLVWUR
5HJLVWURHQFDEH]DGR(QHOFXDOVHUHJLVWUDQORVGDWRVEiVLFRVGHOD
HQWLGDG\HOSHUtRGRTXHUHSRUWD
5HJLVWUR'HWDOOH'RQGHVHUHJLVWUDHOGHWDOOHGHOLQYHQWDULRGHSURGXFWRV
127
)RUPXODULRZHE,QYHQWDULRGHDOFRKROHV
Contenido
:
(QHVWHIRUPXODULRVHGHEHQUHJLVWUDUDWUDYpVGHODSiJLQDZHEGHOD
6XSHULQWHQGHQFLD1DFLRQDOGH6DOXGHOLQYHQWDULRGHDOFRKROHV
3HULRGLFLGDG
:
(VWD LQIRUPDFLyQ VH GHEH HQYLDU PHQVXDOPHQWH GXUDQWH ORV primeros días calendario de cada mes
CAMPO
DESCRIPCION
ORDEN
)HFKDGHFRUWH
)HFKDGHFRUWHGHOLQYHQWDULR¿QGHPHV
$xR
$xRGHOSHULRGRTXHUHSRUWD
3
0HV
0HVGHOSHULRGRTXHUHSRUWD
Concepto
6HOHFFLRQHHOWLSRGHDOFRKRO
Grados
Número de grados según tipo de alcohol
Inventario inicial
,QYHQWDULRLQLFLDOHQHOSHULRGRUHSRUWDGROLWURV
3URGXFFLyQ
Cantidad de litros producidos
Compras
Cantidad de litros comprados
Ventas
Cantidad de litros vendidos
'HVWLQDGRDSURGXFFLyQ
&DQWLGDGGHOLWURVXWLOL]DGRVHQODSURGXFFLyQ
0HUPDV
Cantidad de litros mermados
,QYHQWDULR¿QDO
&DQWLGDGGHOLWURVHQLQYHQWDULR¿QDO
)RUPXODULRZHE9HQWDVD6DQ$QGUpV
Contenido
:
(QHVWHIRUPXODULRVHGHEHQUHJLVWUDUDWUDYpVGHODSiJLQDZHE
GHOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXGODVYHQWDVUHDOL]DGDVDO
GHSDUWDPHQWRGH$UFKLSLpODJRGH6DQ$QGUpV3URYLGHQFLD\6DQWD
&DWDOLQDTXHHOSURGXFWRUGHOLFRUHVYLQRVDSHULWLYRV\VLPLODUHV
HIHFW~HSRUXQSHULRGRGHWHUPLQDGR
3HULRGLFLGDG
:
(VWDLQIRUPDFLyQVHGHEHUHJLVWUDUPHQVXDOPHQWHGXUDQWHORV
SULPHURVGtDVFDOHQGDULRGHFDGDPHV
5HJLVWURGHHQFDEH]DGR
(VWHUHJLVWURVHGHEHIRUPDUXQDVRODYH]SRUFDGDHQWLGDG\SHULRGRUHSRUWDGRFRQOD
siguiente estructura:
ORDEN
3
DESCRIPCION
,GHQWL¿FDFLyQGHHQFDEH]DGR
VALOR PERMITIDO
6LHPSUHLUDHOFDUiFWHU&HQPD\~Vculas
1LWGHODHPSUHVD6LQQLQJ~QVHSDUDGRUGH
1XPpULFRPi[LPRGHFDUDFWHUHV
PLOHVQLGLJLWRGHYHUL¿FDFLyQ
7H[WR GH FDUDFWHUHV )RUPDWR
)HFKDGHFRUWHGHOLQYHQWDULR
GGPPDDDD
$xRGHOSHULRGRGHUHSRUWH
1XPpULFRGHGtJLWRV
0HVGHOSHULRGRGHUHSRUWH
1XPpULFRGHGtJLWRV
5HJLVWURVGHGHWDOOHV
(VWHUHJLVWURVHGHEHUHSHWLUWDQWDVYHFHVFRPRSURGXFWRVKD\DHQODPLVPDHQWLGDG
cumpliendo la siguiente estructura:
ORDEN
3
DESCRIPCION
,GHQWL¿FDFLyQGHOGHWDOOHGHODUFKLYR
&yGLJR GHO SURGXFWR 6HJ~Q WDEOD TXH
VXPLQLVWUD OD 6XSHULQWHQGHQFLD 1DFLRQDO
GH6DOXG
Cantidad de unidades en inventario inicial
de productos estampillados
Cantidad de unidades del inventario inicial
de productos sin estampillar
Cantidad total del inventario inicial de los
productos
&DQWLGDGGHHQWUDGDVSRUSURGXFFLyQ
Cantidad de entradas por compras
Cantidad de entradas por reenvase
&DQWLGDGGHHQWUDGDVSRUGHYROXFLyQ
7RWDO(QWUDGDV
Cantidad de salidas por venta nacional
&DQWLGDGGHVDOLGDVSRUYHQWDDOH[WHULRU
Cantidad de salidas por reenvase
&DQWLGDGGHVDOLGDVSRUEDMDV
&DQWLGDGGHVDOLGDVSRUGHJXVWDFLyQ
7RWDO6DOLGDV
&DQWLGDG GH XQLGDGHV GH LQYHQWDULR ¿QDO
estampillado
&DQWLGDG GH XQLGDGHV HQ LQYHQWDULR ¿QDO
sin estampillar
Cantidad total de unidades del inventario
¿QDO
ORDEN
CAMPO
DESCRIPCION
$SHOOLGRV\1RPEUHVR5D]yQ6RFLDOGHO'HFODUDQWH 5D]yQVRFLDO\RQRPEUHGHOIDEULFDQWH
RIDEULFDQWH
$xR
$xRGHOSHULRGRTXHVHHVWiUHSRUWDQGR
3
0HV
0HVGHOSHULRGRTXHVHHVWiUHSRUWDQGR
Departamento
'HSDUWDPHQWR$UFKLSLpODJR 6DQ$QGUpV 3URYLGHQFLD
\6DQWD&DWDOLQD
$xRGHOSHULRGRJUDYDEOH
$xR
VALOR PERMITIDO
6LHPSUH LUi HO FDUiFWHU ' HQ PD\~VFXODV
0HV
0HVGHOSHULRGRJUDYDEOH
4XLQFHQD
4XLQFHQDGHOSHULRGRJUDYDEOH
1XPpULFRGHFDUDFWHUHV
3URGXFWR
1RPEUHGHOSURGXFWRTXHVHYHQGH
Unidades
Cantidad de unidades del producto vendidas
Número
1~PHURGHODJXtDGHHPEDUTXHRFRQRFLPLHQWRDpUHR
)HFKD
)HFKD GH OD JXtD GH HPEDUTXH R FRQRFLPLHQWR DpUHR
GGPPDDDD
1XPpULFRPi[LPRGHFDUDFWHUHV
1XPpULFRPi[LPRGHFDUDFWHUHV
1XPpULFRPi[LPRGHFDUDFWHUHV
1XPpULFRPi[LPRGHFDUDFWHUHV
1XPpULFRPi[LPRGHFDUDFWHUHV
1XPpULFRPi[LPRGHFDUDFWHUHV
1XPpULFRPi[LPRGHFDUDFWHUHV
1XPpULFRPi[LPRGHFDUDFWHUHV
1XPpULFRPi[LPRGHFDUDFWHUHV
1XPpULFRPi[LPRGHFDUDFWHUHV
1XPpULFRPi[LPRGHFDUDFWHUHV
1XPpULFRPi[LPRGHFDUDFWHUHV
1XPpULFRPi[LPRGHFDUDFWHUHV
1XPpULFRPi[LPRGHFDUDFWHUHV
1XPpULFRPi[LPRGHFDUDFWHUHV
1XPpULFRPi[LPRGHFDUDFWHUHV
1XPpULFRPi[LPRGHFDUDFWHUHV
$UFKLYR3ODQR9HQWDVD6DQ$QGUpV
Contenido
: (QHVWHDUFKLYRVHGHEHQUHJLVWUDUDWUDYpVGHODSiJLQDZHEGHOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXGODVYHQWDVUHDOL]DGDVDOGHSDUWDPHQWRGH
$UFKLSLpODJRGH6DQ$QGUpV3URYLGHQFLD\6DQWD&DWDOLQDTXHHOSURGXFWRUGH
OLFRUHVYLQRVDSHULWLYRV\VLPLODUHVHIHFW~HSRUXQSHULRGRGHWHUPLQDGR
3HULRGLFLGDG
: (VWDLQIRUPDFLyQVHGHEHHQYLDUPHQVXDOPHQWHDWUDYpVGHOVLWLRZHEGHOD
SiJLQDGHOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXGGXUDQWHORVSULPHURV
GtDVFDOHQGDULRGHFDGDPHV
Características
: 6HGHEHJHQHUDUXQDUFKLYRSODQRWLSRWH[WRFRQH[WHQVLyQW[WVHSDUDGR
SRUHOFDUiFWHUSLSH_
(VWHDUFKLYRHVWiFRPSXHVWRSRUGRVWLSRVGHUHJLVWURV
5HJLVWUR HQFDEH]DGR (Q HO FXDO VH UHJLVWUDQ ORV GDWRV EiVLFRV GH FDGD
GHFODUDFLyQ
5HJLVWURGHWDOOH'RQGHVHUHJLVWUDHOGHWDOOHGHORVSURGXFWRVGHFODUDGRV
HQFDGDGHFODUDFLyQ
5HJLVWUR(QFDEH]DGR
(VWHUHJLVWURVHGHEHFRQVWUXLUSRUFDGDGHFODUDFLyQTXHWHQJDHODUFKLYRSODQRFRQOD
siguiente estructura:
ORDEN
3
CAMPO
DESCRIPCION
,GHQWL¿FDFLyQGHOUHJLVWUR
7H[WRVLHPSUHLUiHOFDUiFWHU&HQPD\~VFXOD
GHHQFDEH]DGR
1LWGHODHPSUHVD6LQQLQgún separador de miles ni 1XPpULFRPi[LPRGHFDUDFWHUHV
GLJLWRGHYHUL¿FDFLyQ
$xRGHUHSRUWH
1XPpULFRGHFXDWURFDUDFWHUHV
0HVGHUHSRUWH
1XPpULFRGHGRVFDUDFWHUHV
&yGLJR GHSDUWDPHQWR GH
6DQ $QGUpV VHJ~Q WDEOD 7H[WRGHGRVFDUDFWHUHV
GHO'$1(
5HJLVWUR'HWDOOH
(VWHUHJLVWURVHGHEHUHSHWLUWDQWDVYHFHVFRPRSURGXFWRVVHYHQGDQGHQWURGHOSHULRGR
de reporte, cumpliendo la siguiente estructura:
ORDEN
DESCRIPCION
VALOR PERMITIDO
,GHQWL¿FDFLyQGHOUHJLVWUR
7H[WRVLHPSUHLUiHOFDUiFWHU'HQPD\~VFXOD
detalle
$xRJUDYDEOH
1XPpULFRGHFXDWURFDUDFWHUHV
3
0HVJUDYDEOH
1XPpULFRGHGRVFDUDFWHUHV
4XLQFHQDJUDYDEOH
1XPpULFRGHGRVFDUDFWHUHV
&yGLJR GHO SURGXFWR
$VLJQDGR SRU OD 6XSHU1XPpULFRGHFDUDFWHUHV
intendencia Nacional de
6DOXG
Unidades vendidas
(GLFLyQ
6iEDGRGHGLFLHPEUHGH
DIARIO OFICIAL
128
ORDEN
$UFKLYR3ODQR5HHQYtRV
:
(QHVWHDUFKLYRVHGHEHQUHJLVWUDUORVUHHQYtRVHIHFWXDGRVSRUODHPSUHVD
HQXQSHULRGRGHWHUPLQDGR
(VWHDUFKLYRVHGHEHHQYLDUDWUDYpVGHODSiJLQDZHEGHOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXG
3HULRGLFLGDG
:
(VWD LQIRUPDFLyQ VH GHEH HQYLDU TXLQFHQDOPHQWH GHQWUR GH ORV GtDVFDOHQGDULRGHVSXpVGHODIHFKDGHYHQFLPLHQWRSDUDSUHVHQWDUOD
GHFODUDFLyQ
Características :
6HGHEHJHQHUDUXQDUFKLYRSODQRWLSRWH[WRFRQH[WHQVLyQW[WVHSDUDGR
SRUHOFDUiFWHUSLSH_
ORDEN
3
)RUPXODULRZHE5HHQYtRV
Contenido
(QHVWHIRUPXODULRVHGHEHQUHJLVWUDUDWUDYpVGHODSiJLQDZHEGH
OD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXGORVUHHQYtRVHIHFWXDGRV
HQXQSHULRGRGHWHUPLQDGR
(VWDLQIRUPDFLyQVHGHEHHQYLDUTXLQFHQDOPHQWHGXUDQWHORV
GtDVFDOHQGDULRGHVSXpVGHODIHFKDGHYHQFLPLHQWRSDUDSUHVHQWDU
ODGHFODUDFLyQ
CAMPO
DESCRIPCION
:
3HULRGLFLGDG
ORDEN
:
$xR
$xRGHOSHULRGRTXHUHSRUWD
0HV
0HVGHOSHULRGRTXHUHSRUWD
3
4XLQFHQD
4XLQFHQDGHOSHULRGRTXHUHSRUWD
'HSDUWDPHQWR2ULJHQ
Departamento donde fue declarado el producto
Número
1~PHURGHUDGLFDFLyQGHODGHFODUDFLyQ
)HFKDSUHVHQWDFLyQ
)HFKDHQODFXDOIXHSUHVHQWDGDODGHFODUDFLyQ
$xR*UDYDEOH
$xRGHOSHULRGRJUDYDEOHGHODGHFODUDFLyQSUHVHQWDGD
en el departamento origen
0HV*UDYDEOH
0HVGHOSHULRGRJUDYDEOHGHODGHFODUDFLyQSUHVHQWDGD
en el departamento origen
4XLQFHQD
4XLQFHQDGHOSHULRGRJUDYDEOHGHODGHFODUDFLyQSUHsentada en el departamento origen
Número tornaguía de Número de tornaguía mediante la cual se enviaron los
salida
productos al departamento destino
)HFKDGHODWRUQDJXtDGHVDOLGD
DESCRIPCION
Contenido
1XPpULFRPi[LPRGHFDUDFWHUHV
Número de la guía de
HPEDUTXHRFRQRFLPLHQWR 7H[WRPi[LPRGHFDUDFWHUHV
DpUHR
)HFKDGHODJXtDGHHPEDUTXHRFRQRFLPLHQWRDpUHR 7H[WRGHFDUDFWHUHV)RUPDWRGGPPDDDD
GGPPDDDD
CAMPO
)HFKD GH SUHVHQWDFLyQ )HFKD HQ OD FXDO IXH SUHVHQWDGD OD GHFODUDFLyQ HQ HO
GHFODUDFLyQ
departamento destino
$xRGHOSHULRGRJUDYDEOHGHODGHFODUDFLyQSUHVHQWDGD
$xR*UDYDEOH
en el departamento destino
0HVGHOSHULRGRJUDYDEOHGHODGHFODUDFLyQSUHVHQWDGD
0HV*UDYDEOH
en el departamento destino
4XLQFHQDGHOSHULRGRJUDYDEOHGHODGHFODUDFLyQSUH4XLQFHQD
sentada en el departamento destino
DESCRIPCION
1LW GH OD HPSUHVD 6LQ QLQJ~Q
separador de miles ni digito de
YHUL¿FDFLyQ
&yGLJR GHO GHSDUWDPHQWR RULJHQ
6HJ~QWDEOD'$1(
1~PHURGHODGHFODUDFLyQSUHVHQWDda en el departamento origen
)HFKD GH SUHVHQWDFLyQ OD GHFODUDFLyQHQGHSDUWDPHQWRRULJHQ
0HVJUDYDEOHGHODGHFODUDFLyQHQ
departamento origen
$xRJUDYDEOHGHODGHFODUDFLyQHQ
departamento origen
1XPpULFRGHPi[LPRFDUDFWHUHV
7H[WRGHFDUDFWHUHV
7H[WRPi[LPRGHFDUDFWHUHV
7H[WR GH FDUDFWHUHV )RUPDWR GGPP
aaaa
1XPpULFRGHFDUDFWHUHV
1XPpULFRGHFDUDFWHUHV
1XPpULFR GH FDUiFWHU (VFULED VL HV
4XLQFHQDJUDYDEOHGHODGHFODUDFLyQ
3ULPHUD TXLQFHQD R VL HV 6HJXQGD
en departamento origen
quincena
Número de tornaguía de salida del
1XPpULFRPi[LPRGHFDUDFWHUHV
reenvío
7H[WR GH FDUDFWHUHV )RUPDWR GGPP
)HFKDGHODWRUQDJXtDGHVDOLGD
aaaa
&yGLJRGHOGHSDUWDPHQWR'HVWLQR
7H[WRGHFDUDFWHUHV
6HJ~QWDEOD'$1(
&yGLJRGHOSURGXFWR6HJ~QWDEOD
TXHVXPLQLVWUDOD6XSHULQWHQGHQFLD 1XPpULFRGHFDUDFWHUHV
1DFLRQDOGH6DOXG
Cantidad de unidades que salen del
departamento origen por producto 1XPpULFRPi[LPRGHFDUDFWHUHV
reenviado
Cantidad de unidades que ingresan 1XPpULFRPi[LPRGHFDUDFWHUHV
al departamento destino
)HFKDGHSUHVHQWDFLyQGHODGHFODUD- 7H[WR GH FDUDFWHUHV )RUPDWR GGPP
FLyQHQHOGHSDUWDPHQWRGHVWLQR
aaaa
0HVJUDYDEOHGHODGHFODUDFLyQHQ
1XPpULFRGHFDUDFWHUHV
el departamento destino
$xRJUDYDEOHGHODGHFODUDFLyQHQ
1XPpULFRGHFDUDFWHUHV
el departamento destino
1XPpULFR GH FDUiFWHU (VFULED VL HV
4XLQFHQDJUDYDEOHGHODGHFODUDFLyQ
3ULPHUD TXLQFHQD R VL HV 6HJXQGD
en el departamento destino
quincena
Valor del impuesto originado por
1XPpULFRPi[LPRGHFDUDFWHUHV
el reenvío
$xRGHOUHSRUWH
1XPpULFRGHFDUDFWHUHV
0HVGHOUHSRUWH
1XPpULFRGHFDUDFWHUHV
1XPpULFR GH FDUiFWHU (VFULED VL HV
4XLQFHQDGHOUHSRUWH
3ULPHUD TXLQFHQD R VL HV 6HJXQGD
quincena
)HFKD
1RPEUH GHO SURGXFWR
1RPEUHGHOSURGXFWRTXHIXHUHHQYLDGR
reenviado
Unidades
Cantidad reenviada de ese producto
)RUPXODULRZHE5HJLVWURVDQLWDULR,QYLPD
Valor impuesto reenvío
9DORUWRWDOGHOLPSXHVWRTXHVHKDEtDOLTXLGDGR\SDJDGR
por las unidades reenviadas
Contenido
Departamento
Departamento destino, a donde fue remitido el proGXFWR
Número de unidades
Unidades que entraron al departamento destino
VALOR PERMITIDO
3HULRGLFLGDG
: (QHVWHIRUPXODULRVHGHEHQUHJLVWUDUDWUDYpVGHODSiJLQDZHEGHOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXGORVGDWRVGHOUHJLVWURVDQLWDULRH[SHGLGR
SRUHO,19,0$SDUDFDGDXQRGHORVSURGXFWRV
: (VWDLQIRUPDFLyQVHGHEHHQYLDUPHQVXDOPHQWHGXUDQWHORVSULPHURV
GtDV FDOHQGDULR GH FDGD PHV (O SULPHU HQYtR GHEH FRQWHQHU WRGRV ORV
SURGXFWRV\ORVSRVWHULRUHVLQFOXLUiQVyORODVPRGL¿FDFLRQHV
(GLFLyQ
6iEDGRGHGLFLHPEUHGH
ORDEN
DIARIO OFICIAL
CAMPO
DESCRIPCION
$xR
$xRGHOSHULRGRTXHUHSRUWD
0HV
0HVGHOSHULRGRTXHUHSRUWD
3
1RPEUH3URGXFWR
1RPEUHGHOSURGXFWR
1~PHURGHUHVROXFLyQ
1~PHURGHUHVROXFLyQ,QYLPDPHGLDQWHODFXDOVH
DXWRUL]yHOUHJLVWURVDQLWDULR
CAMPO
3
)HFKDGHUHVROXFLyQ
1~PHUR 5HJLVWUR VDNúmero de registro sanitario
nitario
)HFKDGHODUHVROXFLyQ
Tipo
Tipo del registro sanitario
)HFKDGHYHQFLPLHQWR
)HFKDGHYHQFLPLHQWRGHOUHJLVWURVDQLWDULR
5D]yQ VRFLDO \R QRP5D]yQVRFLDO\RQRPEUHGHOWLWXODUGHOSURGXFWR
EUH
0XQLFLSLR
0XQLFLSLRGRQGHHVWiXELFDGRHOWLWXODU
'HSDUWDPHQWRGRQGHHVWiXELFDGRHOWLWXODU
Departamento
5D]yQ VRFLDO \R QRP5D]yQVRFLDO\RQRPEUHGHOIDEULFDQWH
EUH
0XQLFLSLR
Departamento
0XQLFLSLRGRQGHHVWiXELFDGRHOIDEULFDQWH
1~PHURGHUHVROXFLyQPHGLDQWHODFXDOVHPRGL¿Fy
el registro sanitario
)HFKDGHOD5HVROXFLyQ
)HFKDGHODUHVROXFLyQGHPRGL¿FDFLyQ
1XHYR QRPEUH GHO SUR- 1XHYR QRPEUH GHO SURGXFWR FRQ JUDGXDFLyQ \
ducto
SUHVHQWDFLyQ
)HFKDGHYHQFLPLHQWR
)HFKD HQ OD FXDO VH YHQFH OD PRGL¿FDFLyQ DO UHgistro
5D]yQ6RFLDO
1RPEUH\RUD]yQVRFLDOGHOQXHYRWLWXODU
0XQLFLSLR
0XQLFLSLRGRQGHHVWiXELFDGRHOQXHYRWLWXODU
Departamento
'HSDUWDPHQWRGRQGHHVWiXELFDGRHOQXHYRWLWXODU
5D]yQ6RFLDO
1RPEUH\RUD]yQVRFLDOGHOQXHYRIDEULFDQWH
0XQLFLSLR
0XQLFLSLRGRQGHHVWiXELFDGRHOQXHYRIDEULFDQWH
Departamento
'HSDUWDPHQWRGRQGHHVWiXELFDGRHOQXHYRIDEULcante
Contenido
:
3HULRGLFLGDG
(QHVWHIRUPXODULRVHGHEHQUHJLVWUDUDWUDYpVGHODSiJLQD
ZHEGHOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXGODLQIRUPDFLyQ
FRUUHVSRQGLHQWHDO,9$GHVFRQWDEOH(VWiKDELOLWDGRVyORSDUD
ORVSURGXFWRUHVR¿FLDOHV
(VWDLQIRUPDFLyQVHGHEHHQYLDUTXLQFHQDOPHQWHGXUDQWH
ORVGtDVFDOHQGDULRGHVSXpVGHODIHFKDGHYHQFLPLHQWR
SDUDSUHVHQWDUODGHFODUDFLyQ
CAMPO
DESCRIPCION
:
ORDEN
$xR
$xRGHO3HULRGR*UDYDEOH
0HV
0HVGHO3HULRGR*UDYDEOH
3
4XLQFHQD
4XLQFHQDGHO3HULRGR*UDYDEOH
Concepto, Valor compra, Valores en pesos, de acuerdo con el concepto que
,9$ &RQWDELOL]DGR,9$ se solicita, descontados en la quincena que se está
aplicado
GHFODUDQGR
3HULRGLFLGDG
CAMPO
: 6HGHEHJHQHUDUXQDUFKLYRSODQRWLSRW[WVHSDUDGRSRUHOFDUiFWHUSLSH
_GRQGHVHUHJLVWUHQWRGDVODVFLIUDVFRUUHVSRQGLHQWHVDODVFXHQWDVGH
EDODQFH\GHHVWDGRGHUHVXOWDGRVFRQFRUWHDOGHGLFLHPEUHGHFRQIRUPLGDGFRQHOFDWiORJRGHFXHQWDVTXHOHDSOLFDDVXHQWLGDG
(VWHDUFKLYRVHGHEHHQYLDUDWUDYpVGHODSiJLQDZHEGHOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXG
: (VWDLQIRUPDFLyQVHGHEHUHSRUWDUDQXDOPHQWHGXUDQWHORVGLH]SULPHURV
GtDVFDOHQGDULRGHOPHVGHDEULOGHFDGDDxR
DESCRIPCION
TIPO DATO
&yGLJRGHGHSDUWDPHQWR6HJ~Q
7H[WRGHGRVFDUDFWHUHV
WDEOD'$1(
1XPpULFRPi[LPRGHFDUDFWHUHV
7H[WRGHWUHVFDUDFWHUHV
GGPPDDDDGHFDUDFWHUHV
1XPpULFRGHFDUiFWHU
1XPpULFRPi[LPRGHFDUDFWHUHV
1XPpULFRPi[LPRGHFDUDFWHUHV
3HULRGLFLGDG
: (VWD LQIRUPDFLyQ VH GHEH HQYLDU PHQVXDOPHQWH GHQWUR GH ORV GtDVFDOHQGDULRGHVSXpVGHODIHFKDGHYHQFLPLHQWRSDUDSUHVHQWDUOD
GHFODUDFLyQ
Características : 6HGHEHJHQHUDUXQDUFKLYRSODQRWLSRWH[WRFRQH[WHQVLyQW[WVHSDUDGR
SRUHOFDUiFWHUSLSH_
(VWHDUFKLYRHVWiFRPSXHVWRSRUGRVWLSRVGHUHJLVWUR
5HJLVWURHQFDEH]DGR(QHOFXDOVHUHJLVWUDQORVGDWRVEiVLFRVGHOD
GHFODUDFLyQ
5HJLVWUR 'HWDOOH 'RQGH VH UHJLVWUD HO GHWDOOH GH ORV SURGXFWRV D
GHFODUDU
5HJLVWUR(QFDEH]DGR
(VWHUHJLVWURVHGHEHIRUPDUXQDVRODYH]SRUFDGDGHFODUDFLyQFRQODVLJXLHQWHHVtructura:
ORDEN
3
DESCRIPCION
VALOR PERMITIDO
,GHQWL¿FDFLyQ GHO UHJLVWUR GH
6LHPSUHLUiHOFDUiFWHU&HQPD\~VFXODV
HQFDEH]DGR
&yGLJRGHOGHSDUWDPHQWR6HJ~Q
7H[WRGHFDUDFWHUHV
WDEOD'$1(
&RORTXH, VLHVLQLFLDO\& VLHVGHFR7LSRGH'HFODUDFLyQ
UUHFFLyQ(QPD\~VFXODV
0HVJUDYDEOH
1XPpULFRGHGtJLWRV
$xRJUDYDEOH
1XPpULFRGHGtJLWRV
$UFKLYR3ODQR(VWDGRV)LQDQFLHURV
Contenido
1LWGHODHQWLGDGTXHUHSRUWD6LQ
separador ni digito de chequeo
&yGLJRGHHQWLGDG$VLJQDGRSRU
OD6XSHULQWHQGHQFLD
)HFKDGHFRUWH
&yGLJRGHOWLSRGHFXHQWD(VFULED VLHVFRUULHQWH\ VL
HV1RFRUULHQWH(VFULED SDUD
ODVGHPiV
&yGLJRGHODFXHQWDDUHSRUWDU
+DVWDVH[WRQLYHO6HJ~QHOSODQ
~QLFRGHFXHQWDV
9DORUGHODFXHQWD6LXWLOL]DGHFLPDOGHEHVHUVHSDUDGRSRUSXQWR
\GRVFDUDFWHUHVDODGHUHFKD
: (QHVWHDUFKLYRVHGHEHQUHJLVWUDUSRUGHSDUWDPHQWRODVGLIHUHQWHVGHFODUDFLRQHVGH,PSRFRQVXPRTXHHOSURGXFWRUGHFHUYH]DVHIHFW~H
(VWHDUFKLYRVHGHEHHQYLDUDWUDYpVGHODSiJLQDZHEGHOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXG
)RUPXODULRZHE'HVFRQWDEOHV
TIPO DATO
Contenido
'HSDUWDPHQWRGRQGHHVWiXELFDGRHOIDEULFDQWH
1~PHURGH5HVROXFLyQ
DESCRIPCION
&yGLJR GH PXQLFLSLR 6HJ~Q
7H[WRGHWUHVFDUDFWHUHV
WDEOD'$1(
3URGXFWRUHVGHFHUYH]DV
$UFKLYRSODQROLTXLGDFLyQ
0RGL¿FDFLyQDOUHJLVWURVDQLWDULR
129
1RPEUH R 5D]yQ VRFLDO GHO
7H[WRPi[LPRGHFDUDFWHUHV
Declarante
& VLHVFHGXODGHFLXGDGDQtD1 6LHV
7LSR GH LGHQWL¿FDFLyQ GHO GH- QLW
clarante
(QPD\~VFXODV
1XPpULFR Pi[LPR GH FDUDFWHUHV 6LQ
1~PHURGHLGHQWL¿FDFLyQ7ULEXQLQJ~QVLJQRGHVHSDUDFLyQGHPLOHV\VLQ
taria del declarante
GtJLWRGHYHUL¿FDFLyQ
'LUHFFLyQ
7H[WRPi[LPRGHFDUDFWHUHV
&yGLJR GHO PXQLFLSLR VHJ~Q 7H[WRGHFDUDFWHUHVFRQIRUPDGRFRQORVGRV
WDEOD'$1(
GHOGHSDUWDPHQWR\ORVWUHVGHOPXQLFLSLR
&yGLJRGHOGHSDUWDPHQWRVHJ~Q
7H[WRGHFDUDFWHUHV
WDEOD'$1(
1~PHURWHOHIyQLFRSULQFLSDOGH
1XPpULFRPi[LPRGHFDUDFWHUHV
la empresa
Valor en pesos del impuesto
al consumo por concepto de 1XPpULFRPi[LPRGHFDUDFWHUHV
FHUYH]DV\VLIRQHV
Valor en pesos del pago por
1XPpULFRPi[LPRGHFDUDFWHUHV
concepto de sanciones
Valor en pesos del pago por con1XPpULFRPi[LPRGHFDUDFWHUHV
cepto de intereses de mora
Valor en pesos del pago por
1XPpULFRPi[LPRGHFDUDFWHUHV
FRQFHSWRGH,9$GHVDOXG
Valor en pesos del pago por con1XPpULFRPi[LPRGHFDUDFWHUHV
cepto de intereses de salud
(GLFLyQ
6iEDGRGHGLFLHPEUHGH
DIARIO OFICIAL
130
ORDEN
DESCRIPCION
Valor en pesos del pago por
concepto de sanciones de salud
Valor en pesos del total por
pagos a salud
1~PHURGHOUHFLERFRQHOTXHVH
UHDOL]yHODSRUWHDVDOXG
)HFKDHQTXHVHUHDOL]yHOSDJR
a salud
VALOR PERMITIDO
1XPpULFRPi[LPRGHFDUDFWHUHV
1XPpULFRPi[LPRGHFDUDFWHUHV
7H[WRPi[LPRGHFDUDFWHUHV
3
DESCRIPCION
,GHQWL¿FDFLyQ GHO GHWDOOH GHO
archivo
&yGLJRGHOSURGXFWRVHJ~QWDEOD
DQH[D1
Valor en pesos del precio de venta al detallista del producto
Cantidad del producto que
declara
Cantidad del producto reenviado
9DORU GH OD EDVH JUDYDEOH GHO
UHHQYtRHQODGHFODUDFLyQ
Valor en pesos del impuesto
declarado
Valor en pesos del Impuesto
generado por el reenvío
VALOR PERMITIDO
:
(QHVWHDUFKLYRVHGHEHQUHJLVWUDUORVUHHQYtRVHIHFWXDGRVSRUODHPSUHVD
HQXQSHULRGRGHWHUPLQDGR
(VWHDUFKLYRVHGHEHHQYLDUDWUDYpVGHODSiJLQDZHEGHOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXG
3HULRGLFLGDG
:
(VWDLQIRUPDFLyQVHGHEHHQYLDUPHQVXDOPHQWHGHQWURGHORVGtDV
FDOHQGDULRGHVSXpVGHODIHFKDGHYHQFLPLHQWRSDUDSUHVHQWDUODGHFODUDFLyQ
Características
:
6HGHEHJHQHUDUXQDUFKLYRSODQRWLSRWH[WRFRQH[WHQVLyQW[WVHSDUDGR
SRUHOFDUiFWHUSLSH_
1XPpULFRGHFDUDFWHUHV
1XPpULFRGHPi[LPRFDUDFWHUHV
1XPpULFRGHPi[LPRFDUDFWHUHV
1XPpULFRGHPi[LPRFDUDFWHUHV
1XPpULFRGHPi[LPRFDUDFWHUHV
ORDEN
1XPpULFRGHPi[LPRFDUDFWHUHV
1XPpULFRGHPi[LPRFDUDFWHUHV
3
: (QHVWHDUFKLYRVHGHEHQUHJLVWUDUDWUDYpVGHODSiJLQDZHEGHOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXGODVYHQWDVUHDOL]DGDVDOGHSDUWDPHQWR
GH$UFKLSLpODJRGH6DQ$QGUpV3URYLGHQFLD\6DQWD&DWDOLQDTXHHO
SURGXFWRUGHFHUYH]DVHIHFW~HSRUXQSHULRGRGHWHUPLQDGR
Características : 6HGHEHJHQHUDUXQDUFKLYRSODQRWLSRWH[WRFRQH[WHQVLyQW[WVHSDUDGR
SRUHOFDUiFWHUSLSH_
(VWHDUFKLYRHVWiFRPSXHVWRSRUGRVWLSRVGHUHJLVWURV
5HJLVWURHQFDEH]DGR(QHOFXDOVHUHJLVWUDQORVGDWRVEiVLFRVGHFDGD
GHFODUDFLyQ
5HJLVWURGHWDOOH'RQGHVHUHJLVWUDHOGHWDOOHGHORVSURGXFWRVGHFODUDGRVHQFDGDGHFODUDFLyQ
5HJLVWUR(QFDEH]DGR
(VWHUHJLVWURVHGHEHFRQVWUXLUSRUFDGDGHFODUDFLyQTXHWHQJDHODUFKLYRSODQRFRQOD
siguiente estructura:
3
CAMPO
DESCRIPCION
,GHQWL¿FDFLyQ GHO UHJLVWUR GH 7H[WR VLHPSUH LUi HO FDUiFWHU & HQ PDHQFDEH]DGR
\~VFXOD
1LW GH OD HPSUHVD 6LQ QLQJ~Q
separador de miles ni digito de 1XPpULFRPi[LPRGHFDUDFWHUHV
YHUL¿FDFLyQ
$xRGHUHSRUWH
1XPpULFRGHFXDWURFDUDFWHUHV
0HVGHUHSRUWH
1XPpULFRGHGRVFDUDFWHUHV
&yGLJR GHSDUWDPHQWR GH 6DQ
7H[WRGHGRVFDUDFWHUHV
$QGUpVVHJ~QWDEODGHO'$1(
5HJLVWUR'HWDOOH
(VWHUHJLVWURVHGHEHUHSHWLUWDQWDVYHFHVFRPRSURGXFWRVVHYHQGDQGHQWURGHOSHULRGR
de reporte, cumpliendo la siguiente estructura:
ORDEN
1XPpULFRPi[LPRGHFDUDFWHUHV
$UFKLYR3ODQR5HHQYtRV
ORDEN
Unidades vendidas
1~PHURGHODJXtDGHHPEDU7H[WRPi[LPRGHFDUDFWHUHV
TXHRFRQRFLPLHQWRDpUHR
)HFKDGHODJXtDGHHPEDUTXH
7H[WRGHFDUDFWHUHV)RUPDWRGGPP
R FRQRFLPLHQWR DpUHR GG
aaaa
PPDDDD
Contenido
: (VWDLQIRUPDFLyQVHGHEHHQYLDUPHQVXDOPHQWHDWUDYpVGHOVLWLRZHE
GHODSiJLQDGHOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXGGXUDQWHORV
SULPHURVGtDVFDOHQGDULRGHFDGDPHV
3HULRGLFLGDG
DESCRIPCION
VALOR PERMITIDO
&yGLJR GHO SURGXFWR $VLJQDGRSRUOD6XSHULQWHQGHQFLD 1XPpULFRGHFDUDFWHUHV
1DFLRQDOGH6DOXG
6LHPSUHLUiHOFDUiFWHU'HQPD\~VFXODV
$UFKLYR3ODQR9HQWDVD6DQ$QGUpV
Contenido
)RUPDWRGGPPDDDD'HFDUDFWHUHV
5HJLVWUR'HWDOOH
(VWHUHJLVWURVHGHEHUHSHWLUWDQWDVYHFHVFRPRSURGXFWRVVHGHFODUHQGHQWURGHXQD
PLVPDGHFODUDFLyQFXPSOLHQGRODVLJXLHQWHHVWUXFWXUD
ORDEN
ORDEN
DESCRIPCION
VALOR PERMITIDO
,GHQWLILFDFLyQ GHO UHJLVWUR 7H[WRVLHPSUHLUiHOFDUiFWHU'HQPDdetalle
\~VFXOD
$xRJUDYDEOH
1XPpULFRGHFXDWURFDUDFWHUHV
3
0HVJUDYDEOH
1XPpULFRGHGRVFDUDFWHUHV
DESCRIPCION
1LW GH OD HPSUHVD FHUYHFHUD
6LQQLQJ~QVHSDUDGRUGHPLOHV
QLGLJLWRGHYHUL¿FDFLyQ
&yGLJR GHO GHSDUWDPHQWR RULJHQ6HJ~QWDEOD'$1(
1~PHUR GH OD GHFODUDFLyQ
presentada en el departamento
origen
)HFKDGHSUHVHQWDFLyQODGHFODUDFLyQHQGHSDUWDPHQWRRULJHQ
0HVJUDYDEOHGHODGHFODUDFLyQ
en departamento origen
$xRJUDYDEOHGHODGHFODUDFLyQ
en departamento origen
4XLQFHQDJUDYDEOHGHODGHFODUDFLyQHQGHSDUWDPHQWRRULJHQ
Número de tornaguía de salida
del reenvío
)HFKD GH OD WRUQDJXtD GH VDlida
&yGLJRGHOGHSDUWDPHQWR'HVWLQR6HJ~QWDEOD'$1(
&yGLJRGHOSURGXFWRUHHQYLDGR
6HJ~QWDEODDQH[D1R
Cantidad de unidades que salen
del departamento origen por
producto reenviado
VALOR PERMITIDO
1XPpULFRGHPi[LPRFDUDFWHUHV
7H[WRGHFDUDFWHUHV
7H[WRPi[LPRGHFDUDFWHUHV
)RUPDWRGGPPDDDD'HFDUDFWHUHV
1XPpULFRGHGRVFDUDFWHUHV
1XPpULFRGHFXDWURFDUDFWHUHV
(VFULEDVLHPSUH
1XPpULFRPi[LPRGHFDUDFWHUHV
)RUPDWRGGPPDDDD'HFDUDFWHUHV
7H[WRGHFDUDFWHUHV
1XPpULFRGHFDUDFWHUHV
1XPpULFRPi[LPRGHFDUDFWHUHV
Cantidad de unidades que ingre- 1XPpULFRPi[LPRGHFDUDFWHUHV
san al departamento destino
)HFKD GH SUHVHQWDFLyQ GH OD
GHFODUDFLyQHQHOGHSDUWDPHQWR
destino
0HVJUDYDEOHGHODGHFODUDFLyQ
en el departamento destino
$xRJUDYDEOHGHODGHFODUDFLyQ
en el departamento destino
4XLQFHQD JUDYDEOH GH OD GHFODUDFLyQ HQ HO GHSDUWDPHQWR
destino
Valor del impuesto originado
por el reenvío
$xRGHOUHSRUWH
0HVGHOUHSRUWH
4XLQFHQDGHOUHSRUWH
)RUPDWRGGPPDDDD'HFDUDFWHUHV
1XPpULFRGHGRVFDUDFWHUHV
1XPpULFRGHFXDWURFDUDFWHUHV
(VFULEDVLHPSUH
1XPpULFRPi[LPRGHFDUDFWHUHV
1XPpULFRGHFXDWURFDUDFWHUHV
1XPpULFRGHGRVFDUDFWHUHV
(VFULEDVLHPSUH
$UFKLYR3ODQR,QYHQWDULR3URGXFWR7HUPLQDGR
Contenido
: (QHVWHDUFKLYRVHGHEHUHJLVWUDUHOLQYHQWDULRGHSURGXFWRVWHUPLQDGRV
6HGHEHHQYLDUDWUDYpVGHODSiJLQDZHEGHOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXG
(GLFLyQ
6iEDGRGHGLFLHPEUHGH
3HULRGLFLGDG
DIARIO OFICIAL
: (VWD LQIRUPDFLyQ VH GHEH HQYLDU PHQVXDOPHQWH GHQWUR GH ORV GtDVFDOHQGDULRGHVSXpVGHODIHFKDGHYHQFLPLHQWRSDUDSUHVHQWDUOD
GHFODUDFLyQ
Características : 6HGHEHJHQHUDUXQDUFKLYRSODQRWLSRWH[WRFRQH[WHQVLyQW[WVHSDUDGR
SRUHOFDUiFWHUSLSH_
(VWHDUFKLYRHVWDFRPSXHVWRSRUGRVWLSRVGHUHJLVWUR
5HJLVWURHQFDEH]DGR(QHOFXDOVHUHJLVWUDQORVGDWRVEiVLFRVGHOD
HQWLGDG\HOSHUtRGRTXHUHSRUWD
5HJLVWUR'HWDOOH'RQGHVHUHJLVWUDHOGHWDOOHGHOLQYHQWDULRGHSURGXFWRV
CAMPO
ORDEN
3
DESCRIPCION
,GHQWL¿FDFLyQGHHQFDEH]DGR
VALOR PERMITIDO
6LHPSUH LUD HO FDUiFWHU & HQ PD\~VFXODV
1LWGHODHPSUHVDFHUYHFHUD6LQQLQJ~QVHSD1XPpULFRPi[LPRGHFDUDFWHUHV
UDGRUGHPLOHVQLGLJLWRGHYHUL¿FDFLyQ
)RUPDWR GGPPDDDD 'H FD)HFKDGHFRUWHGHOLQYHQWDULR
racteres
$xRGHOSHULRGRGHUHSRUWH
1XPpULFRGHFXDWURGtJLWRV
0HVGHOSHULRGRGHUHSRUWH
1XPpULFRGHGRVGtJLWRV
5HJLVWURVGHGHWDOOHV
(VWHUHJLVWURVHGHEHUHSHWLUWDQWDVYHFHVFRPRSURGXFWRVKD\DHQODPLVPDHQWLGDG
cumpliendo la siguiente estructura:
ORDEN
DESCRIPCION
VALOR PERMITIDO
6LHPSUH LUi HO FDUiFWHU ' HQ PD\~VFXODV
DESCRIPCION
TIPO DATO
&yGLJRGHPXQLFLSLR6HJ~QWDEOD'$1( 7H[WRGHWUHVFDUDFWHUHV
1LWGHODHQWLGDGTXHUHSRUWD6LQVHSDUDGRU
ni digito de chequeo
&yGLJRGHHQWLGDG$VLJQDGRSRUOD6XSHUintendencia
)HFKDGHFRUWH
&yGLJRGHOWLSRGHFXHQWD(VFULED VLHV
FRUULHQWH\ VLHV1RFRUULHQWH(VFULED
SDUDODVGHPiV
&yGLJRGHODFXHQWDDUHSRUWDU+DVWDVH[WR
QLYHO6HJ~QHOSODQ~QLFRGHFXHQWDV
9DORUGHODFXHQWD6LXWLOL]DGHFLPDOGHEH
VHUVHSDUDGRSRUSXQWR\GRVFDUDFWHUHVD
ODGHUHFKD
3
5HJLVWURGHHQFDEH]DGR
(VWHUHJLVWURVHGHEHIRUPDUXQDVRODYH]SRUFDGDHQWLGDG\SHULRGRUHSRUWDGRFRQOD
siguiente estructura:
131
1XPpULFRPi[LPRGHFDUDFWHUHV
7H[WRGHWUHVFDUDFWHUHV
GGPPDDDDGHFDUDFWHUHV
1XPpULFRGHFDUiFWHU
1XPpULFRPi[LPRGHFDUDFWHUHV
1XPpULFRPi[LPRGHFDUDFWHUHV
)RQGRFXHQWDGHLPSXHVWRDOFRQVXPRGHSURGXFWRV([WUDQDMHURV
)RUPXODULRZHE*LURV5HDOL]DGRV
Contenido
: (QHVWHIRUPXODULRVHGHEHQUHJLVWUDUDWUDYpVGHODSiJLQDZHEGHOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXGORVGLIHUHQWHVJLURVTXHHO)RQGR&XHQWD
GH SURGXFWRV H[WUDQMHURV HIHFWXy D ORV GHSDUWDPHQWRV WDQWR SRU FHUYH]DV
LPSRUWDGDVFRPRSRUOLFRUHVYLQRVDSHULWLYRV\VLPLODUHV
3HULRGLFLGDG
: (VWDLQIRUPDFLyQVHGHEHHQYLDUPHQVXDOPHQWHGHQWURGHORVGtDVFDOHQGDULRGHVSXpVGHODIHFKDGHYHQFLPLHQWRSDUDUHDOL]DUORVJLURV
ORDEN
CAMPO
DESCRIPCION
$xRGHUHSRUWH
$xRGHOSHULRGRTXHUHSRUWD
0HVGHUHSRUWH
0HVGHOSHULRGRTXHUHSRUWD
3
Departamento
6HOHFFLRQHHO'HSDUWDPHQWRDOTXHOH
efectúa el giro
,GHQWL¿FDFLyQGHOGHWDOOHGHODUFKLYR
&yGLJRGHOSURGXFWR$VLJQDGRSRUOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXG
1XPpULFRGHFDUDFWHUHV
$xR
$xRGHOSHULRGRJUDYDEOH
0HV
0HVGHOSHULRGRJUDYDEOH
Cantidad de unidades en inventario inicial
de productos estampillados
Cantidad de unidades del inventario inicial
de productos sin estampillar
Cantidad total del inventario inicial de los
productos
&DQWLGDGGHHQWUDGDVSRUSURGXFFLyQ
Cantidad de entradas por compras
Cantidad de entradas por reenvase
&DQWLGDGGHHQWUDGDVSRUGHYROXFLyQ
7RWDO(QWUDGDV
Cantidad de salidas por venta nacional
&DQWLGDGGHVDOLGDVSRUYHQWDDOH[WHULRU
Cantidad de salidas por reenvase
&DQWLGDGGHVDOLGDVSRUEDMDV
&DQWLGDGGHVDOLGDVSRUGHJXVWDFLyQ
)HFKDGHJLUR
9DORU,9$OLFRUHV
9DORU,9$FHUYH]DV
5HQGLPLHQWRV
Intereses
6DQFLRQHV
3
7RWDO6DOLGDV
&RORTXHVLHPSUH
1XPpULFRPi[LPRGHFDUDFWHUHV
1XPpULFRPi[LPRGHFDUDFWHUHV
1XPpULFRPi[LPRGHFDUDFWHUHV
1XPpULFRPi[LPRGHFDUDFWHUHV
1XPpULFRPi[LPRGHFDUDFWHUHV
1XPpULFRPi[LPRGHFDUDFWHUHV
1XPpULFRPi[LPRGHFDUDFWHUHV
1XPpULFRPi[LPRGHFDUDFWHUHV
1XPpULFRPi[LPRGHFDUDFWHUHV
1XPpULFRPi[LPRGHFDUDFWHUHV
1XPpULFRPi[LPRGHFDUDFWHUHV
1XPpULFRPi[LPRGHFDUDFWHUHV
1XPpULFRPi[LPRGHFDUDFWHUHV
&DQWLGDG GH XQLGDGHV GH LQYHQWDULR ¿QDO
&RORTXHVLHPSUH
estampillado
&DQWLGDG GH XQLGDGHV HQ LQYHQWDULR ¿QDO
1XPpULFRPi[LPRGHFDUDFWHUHV
sin estampillar
Cantidad total de unidades del inventario
1XPpULFRPi[LPRGHFDUDFWHUHV
¿QDO
)HFKDHQODFXDOVHHIHFWXyHOJLURDO
departamento
Valor total girado al sector salud, coUUHVSRQGLHQWHDO,9$GHOLFRUHVYLQRV
DSHULWLYRV\VLPLODUHVGHOSHULRGRHQ
PHQFLyQ
Valor total girado al sector salud,
FRUUHVSRQGLHQWH DO ,9$ GH FHUYH]DV
GHOSHULRGRHQPHQFLyQ
Valor total girado por concepto de
rendimientos
Valor total girado por concepto de
intereses
Valor total girado por concepto de
sanciones
$UFKLYR3ODQR*LURV5HDOL]DGRV
Contenido
: (QHVWHDUFKLYRVHGHEHQUHJLVWUDUORVGLIHUHQWHVJLURVTXHHO)RQGR
&XHQWDGHSURGXFWRVH[WUDQMHURVHIHFWXyDORVGHSDUWDPHQWRVWDQWRSRU
FHUYH]DVLPSRUWDGDVFRPRSRUOLFRUHVYLQRVDSHULWLYRV\VLPLODUHV
6HGHEHHQYLDUDWUDYpVGHODSiJLQDZHEGHOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXG
3HULRGLFLGDG
: (VWHDUFKLYRVHGHEHUHSRUWDUPHQVXDOPHQWHGHQWURGHORVGtDVFDOHQGDULRGHVSXpVGHODIHFKDGHYHQFLPLHQWRSDUDUHDOL]DUORVJLURV
$UFKLYR(VWDGRV)LQDQFLHURV
Contenido
: 6HGHEHJHQHUDUXQDUFKLYRSODQRWLSRW[WVHSDUDGRSRUHOFDUiFWHUSLSH_
GRQGHVHUHJLVWUHQWRGDVODVFLIUDVFRUUHVSRQGLHQWHVDODVFXHQWDVGHEDODQFH\
GHHVWDGRGHUHVXOWDGRVFRQFRUWHDOGHGLFLHPEUHGHFRQIRUPLGDGFRQHO
FDWiORJRGHFXHQWDVTXHOHDSOLFDDVXHQWLGDG
(VWHDUFKLYRVHGHEHHQYLDUDWUDYpVGHODSiJLQDZHEGHOD6XSHULQWHQGHQFLD
1DFLRQDOGH6DOXG
3HULRGLFL- : (VWHDUFKLYRVHGHEHUHSRUWDUDQXDOPHQWHGHQWURGHORVSULPHURVGtDVFDdad
OHQGDULRGHOPHVGHDEULOGHFDGDDxR
CAMPO
DESCRIPCION
TIPO DATO
&yGLJR GH GHSDUWDPHQWR 6HJ~Q WDEOD
7H[WRGHGRVFDUDFWHUHV
'$1(
Características : 6HGHEHJHQHUDUXQDUFKLYRSODQRWLSRWH[WRFRQH[WHQVLyQW[WVHSDUDGR
SRUHOFDUiFWHUSLSH_
(VWHDUFKLYRHVWDFRPSXHVWRSRUGRVWLSRVGHUHJLVWUR
5HJLVWURHQFDEH]DGR(QHOFXDOVHUHJLVWUDQORVGDWRVEiVLFRVGHOD
HQWLGDG\HOSHUtRGRTXHUHSRUWD
5HJLVWUR 'HWDOOH 'RQGH VH UHJLVWUD HO GHWDOOH GH ORV JLURV SRU FDGD
GHSDUWDPHQWR
5HJLVWURGHHQFDEH]DGR
(VWHUHJLVWURVHGHEHIRUPDUXQDVRODYH]SRUFDGDSHULRGRUHSRUWDGRFRQODVLJXLHQWH
estructura:
CAMPO
DESCRIPCION
,GHQWL¿FDFLyQGHHQFDEH]DGR
TIPO DATO
6LHPSUH LUD HO FDUiFWHU & HQ PD\~VFXODV
CAMPO
DESCRIPCION
(QWLGDG
3
0HVGHUHSRUWH
$xRGHUHSRUWH
TIPO DATO
7H[WRGHFDUDFWHUHV&yGLJRDVLJQDGRSRUOD6XSHULQWHQGHQFLD1DFLRQDO
GH6DOXGDOD)HGHUDFLyQ1DFLRQDOGH
'HSDUWDPHQWRVHVWRHV
7H[WRGHFDUDFWHUHV
7H[WRGHFDUDFWHUHV
5HJLVWURVGHGHWDOOHV
(VWHUHJLVWURVHGHEHUHSHWLUSRUFDGDGHSDUWDPHQWRDOTXHVHKD\DHIHFWXDGRJLURHQHO
PHVREMHWRGHUHSRUWHFXPSOLHQGRODVLJXLHQWHHVWUXFWXUD
ORDEN
DESCRIPCION
VALOR PERMITIDO
6LHPSUH LUi HO FDUiFWHU ' HQ PD\~VFXODV
7H[WRGHFDUDFWHUHV
7H[WRGHFDUDFWHUHV
,GHQWL¿FDFLyQGHOGHWDOOHGHODUFKLYR
3
0HVGHJLUR
$xRGHJLUR
&yGLJRGHOGHSDUWDPHQWR6HJ~QWDEODGHO
7H[WRGHGRVFDUDFWHUHV
'$1(
7H[WR GH &DUDFWHUHV )RUPDWR
)HFKD*LUR
GGPPDDDD
9DORU66GHO,9$GH/LFRUHV
1XPpULFRPi[LPRGHFDUDFWHUHV
9DORU66GHO,9$GH&HUYH]DV
1XPpULFRPi[LPRGHFDUDFWHUHV
9DORU66GH5HQGLPLHQWRV
1XPpULFRPi[LPRGHFDUDFWHUHV
9DORU66GH,QWHUHVHV
1XPpULFRPi[LPRGHFDUDFWHUHV
9DORU66GH6DQFLRQHV
1XPpULFRPi[LPRGHFDUDFWHUHV
(GLFLyQ
6iEDGRGHGLFLHPEUHGH
DIARIO OFICIAL
132
)RUPXODULRZHE&REURV(IHFWXDGRV
: (QHVWHIRUPXODULRVHGHEHQUHJLVWUDUDWUDYpVGHODSiJLQDZHEGHOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXGORVFREURVHIHFWXDGRVSRUFDGDGHSDUWDPHQWR
\SRUFRQFHSWROLFRUHVFHUYH]DV
Contenido
CAMPO
DESCRIPCION
(QWLGDG
7H[WRGHFDUDFWHUHV&yGLJRDVLJQDGRSRUOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXGDOD)HGHUDFLyQ
1DFLRQDOGH'HSDUWDPHQWRVHVWRHV
3
0HVGHUHSRUWH
7H[WRGHFDUDFWHUHV
$xRGHUHSRUWH
7H[WRGHFDUDFWHUHV
5HJLVWURVGHGHWDOOHV
(VWHUHJLVWURVHGHEHUHSHWLUSRUFDGDGHSDUWDPHQWRTXHKD\DHIHFWXDGRFREURVDO)RQGR
&XHQWDHQHOPHVREMHWRGHUHSRUWHFXPSOLHQGRODVLJXLHQWHHVWUXFWXUD
ORDEN
DESCRIPCION
CAMPO
VALOR PERMITIDO
,GHQWL¿FDFLyQGHOGHWDOOHGHO
6LHPSUHLUiHOFDUiFWHU'HQPD\~VFXODV
archivo
&yGLJR GHO GHSDUWDPHQWR
7H[WRGHFDUDFWHUHV
6HJ~QWDEODGHO'$1(
3
0HVGHFREUR
7H[WRGHFDUDFWHUHV
$xRGHFREUR
7H[WRGHFDUDFWHUHV
Valor Impoconsumo Li1XPpULFRPi[LPRGHFDUDFWHUHV
cores
9DORUGHO,9$GH/LFRUHV
1XPpULFRPi[LPRGHFDUDFWHUHV
9DORUGHO,9$GH&HUYH]DV
1XPpULFRPi[LPRGHFDUDFWHUHV
Valor Impoconsumo Cer1XPpULFRPi[LPRGHFDUDFWHUHV
YH]DV
)RUPXODULRZHE,PSRUWDFLRQHV
:
(QHVWHIRUPXODULRVHGHEHQUHJLVWUDUDWUDYpVGH
ODSiJLQDZHEGHOD6XSHULQWHQGHQFLD1DFLRQDO
GH6DOXGODVGLIHUHQWHVGHFODUDFLRQHVGHLPSRUWDFLyQSUHVHQWDGDVDQWHHO)RQGR&XHQWD
3HULRGLFLGDG :
(VWDLQIRUPDFLyQVHGHEHHQYLDUPHQVXDOPHQWH
GHQWURGHORVGtDVFDOHQGDULRGHVSXpVGHOD
IHFKDGHYHQFLPLHQWRSDUDUHDOL]DUORVJLURV
Contenido
3HULRGLFLGDG : (VWDLQIRUPDFLyQVHGHEHHQYLDUPHQVXDOPHQWHGHQWURGHORVGtDVFDOHQGDULR
GHVSXpVGHODIHFKDGHYHQFLPLHQWRSDUDUHDOL]DUORVJLURV
ORDEN
TIPO DATO
,GHQWL¿FDFLyQ GH HQFDEH6LHPSUHLUDHOFDUiFWHU&HQPD\~VFXODV
]DGR
DESCRIPCION
$xRGHUHSRUWH
$xRGHOSHULRGRTXHUHSRUWD
0HVGHUHSRUWH
0HVGHOSHULRGRTXHUHSRUWD
3
Departamento
Departamento al cual corresponde
HOFREUR
0HV
0HVGHOSHULRGRGHFREUR
$xR
$xR
$xRGHOSHULRGRGHFREUR
0HV
0HVGHOSHULRGRTXHUHSRUWD
3
&RQWULEX\HQWH
1RPEUHRUD]yQVRFLDOGHO,PSRUWDGRU
Clase de producto
&ODVHGHSURGXFWRLPSRUWDGROLFRUHVFHUYH]DV
1URGHFODUDFLyQ
1~PHURGHODGHFODUDFLyQ
)HFKD
)HFKDHQODFXDOVHSUHVHQWyODGHFODUDFLyQ
Total impuestos
Valor total del impuesto pagado, en pesos
Impoconsumo
Valor en pesos correspondiente a Impoconsumo
,9$
9DORUHQSHVRVGHO,9$SDJDGR
Intereses
Valor en pesos de los intereses generados
6DQFLRQHV
9DORUGHODVDQFLyQVLH[LVWH
Valor licores Impoconsumo
9DORU,9$OLFRUHV
9DORUFHUYH]DV,PSRFRQVXPR
9DORU,9$FHUYH]DV
9DORUFREUDGRSRUHOGHSDUWDPHQWR
correspondiente a Impoconsumo
GH OLFRUHV YLQRV DSHULWLYRV \ VLPLODUHV
9DORUWRWDOFREUDGRFRUUHVSRQGLHQWH
DO,9$GHOLFRUHVYLQRVDSHULWLYRV\
VLPLODUHVGHOSHULRGRHQPHQFLyQ
9DORUWRWDOFREUDGRFRUUHVSRQGLHQWH
DO LPSRFRQVXPR GH FHUYH]DV GHO
SHULRGRHQPHQFLyQ
9DORUWRWDOFREUDGRFRUUHVSRQGLHQWH
DO ,9$ GH FHUYH]DV GHO SHULRGR HQ
PHQFLyQ
ORDEN
CAMPO
DESCRIPCION
$xRGHOSHULRGRTXHUHSRUWD
$UFKLYR3ODQR&REURV(IHFWXDGRV
Contenido
3HULRGLFLGDG
:
:
(QHVWHDUFKLYRVHGHEHQUHJLVWUDUORVFREURVHIHFWXDGRVSRUFDGD
GHSDUWDPHQWR\SRUFRQFHSWROLFRUHVFHUYH]DV
6H GHEH HQYLDU D WUDYpV GH OD SiJLQD ZHE GH OD 6XSHULQWHQGHQFLD
1DFLRQDOGH6DOXG
: (Q HVWH DUFKLYR VH GHEHQ UHJLVWUDU ODV GLIHUHQWHV GHFODUDFLRQHV GH
LPSRUWDFLyQSUHVHQWDGDVDQWHHO)RQGR&XHQWD
6H GHEH HQYLDU D WUDYpV GH OD SiJLQD ZHE GH OD 6XSHULQWHQGHQFLD
1DFLRQDOGH6DOXG
3HULRGLFLGDG
: (VWHDUFKLYRVHGHEHUHSRUWDUPHQVXDOPHQWHGHQWURGHORVGtDVFDOHQGDULRGHVSXpVGHODIHFKDGHYHQFLPLHQWRSDUDUHDOL]DUORVJLURV
(VWHDUFKLYRVHGHEHUHSRUWDUPHQVXDOPHQWHGHQWURGHORVGtDVFDOHQGDULRGHVSXpVGHODIHFKDGHYHQFLPLHQWRSDUDUHDOL]DUORVJLURV
6HGHEHJHQHUDUXQDUFKLYRSODQRWLSRWH[WRFRQH[WHQVLyQW[WVHSDUDGR
SRUHOFDUiFWHUSLSH_
(VWHDUFKLYRHVWDFRPSXHVWRSRUGRVWLSRVGHUHJLVWUR
5HJLVWURHQFDEH]DGR(QHOFXDOVHUHJLVWUDQORVGDWRVEiVLFRVGHOD
HQWLGDG\HOSHUtRGRTXHUHSRUWD
5HJLVWUR'HWDOOH'RQGHVHUHJLVWUDHOGHWDOOHGHORVFREURVSRUFDGD
GHSDUWDPHQWR
5HJLVWURGHHQFDEH]DGR
(VWHUHJLVWURVHGHEHIRUPDUXQDVRODYH]SRUFDGDSHULRGRUHSRUWDGRFRQODVLJXLHQWH
estructura:
Características :
$UFKLYR3ODQR,PSRUWDFLRQHV
Contenido
Características : 6HGHEHJHQHUDUXQDUFKLYRSODQRWLSRWH[WRFRQH[WHQVLyQW[WVHSDUDGR
SRUHOFDUiFWHUSLSH_
(VWHDUFKLYRHVWDFRPSXHVWRSRUGRVWLSRVGHUHJLVWUR
5HJLVWURHQFDEH]DGR(QHOFXDOVHUHJLVWUDQORVGDWRVEiVLFRVGHOD
HQWLGDG\HOSHUtRGRTXHUHSRUWD
5HJLVWUR'HWDOOH'RQGHVHUHJLVWUDHOGHWDOOHGHODVLPSRUWDFLRQHV
(GLFLyQ
6iEDGRGHGLFLHPEUHGH
DIARIO OFICIAL
5HJLVWURGHHQFDEH]DGR
(VWHUHJLVWURVHGHEHIRUPDUXQDVRODYH]SRUFDGDSHULRGRUHSRUWDGRFRQODVLJXLHQWH
estructura:
CAMPO
DESCRIPCION
,GHQWL¿FDFLyQGHHQFDEH]DGR
(QWLGDG
3
0HVGHUHSRUWH
$xRGHUHSRUWH
TIPO DATO
6LHPSUH LUD HO FDUiFWHU & HQ PD\~Vculas
7H[WRGHFDUDFWHUHV&yGLJRDVLJQDGR
SRU OD 6XSHULQWHQGHQFLD 1DFLRQDO GH
6DOXG D OD )HGHUDFLyQ 1DFLRQDO GH
'HSDUWDPHQWRVHVWRHV
7H[WRGHFDUDFWHUHV
7H[WRGHFDUDFWHUHV
5HJLVWURVGHGHWDOOHV
(VWHUHJLVWURVHGHEHUHSHWLUSRUFDGDGHFODUDFLyQGHLPSRUWDFLyQSUHVHQWDGDDQWHHO
)RQGR&XHQWDHQHOPHVREMHWRGHUHSRUWHFXPSOLHQGRODVLJXLHQWHHVWUXFWXUD
ORDEN
3
DESCRIPCION
VALOR PERMITIDO
6LHPSUH LUi HO FDUiFWHU ' HQ PD,GHQWL¿FDFLyQGHOGHWDOOHGHODUFKLYR
\~VFXODV
(QWLGDG &RQWULEX\HQWH 6HJ~Q WDEOD 7H[WRGHFDUDFWHUHV&yGLJRDVLJQDTXH VXPLQLVWUD OD 6XSHULQWHQGHQFLD GRSRUOD6XSHULQWHQGHQFLD1DFLRQDO
1DFLRQDOGH6DOXG
GH6DOXG
7H[WRGHFDUiFWHU(VFULEDHQPDTipo producto
\~VFXODV&VLHV &HUYH]DVR/VL
HV /LFRUHV
1~PHURGHODGHFODUDFLyQ
7H[WRGHFDUDFWHUHV
7H[WR GH &DUDFWHUHV )RUPDWR
)HFKDGHODGHFODUDFLyQ
GGPPDDDD
3DJRWRWDOGHLPSXHVWRV
1XPpULFRPi[LPRGHFDUDFWHUHV
3DJRGH,PSRFRQVXPR
1XPpULFRPi[LPRGHFDUDFWHUHV
3DJR,9$
1XPpULFRPi[LPRGHFDUDFWHUHV
3DJRLQWHUHVHV
1XPpULFRPi[LPRGHFDUDFWHUHV
3DJR6DQFLRQHV
1XPpULFRPi[LPRGHFDUDFWHUHV
$UFKLYR3ODQR(VWDGRV)LQDQFLHURV
Contenido
: 6HGHEHJHQHUDUXQDUFKLYRSODQRWLSRW[WVHSDUDGRSRUHOFDUiFWHUSLSH
_ GRQGH VH UHJLVWUHQ WRGDV ODV FLIUDV FRUUHVSRQGLHQWHV D ODV FXHQWDV
GHEDODQFH\GHHVWDGRGHUHVXOWDGRVFRQFRUWHDOGHGLFLHPEUHGH
FRQIRUPLGDGFRQHOFDWiORJRGHFXHQWDVTXHOHDSOLFDDVXHQWLGDG
(VWHDUFKLYRVHGHEHHQYLDUDWUDYpVGHODSiJLQDZHEGHOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXG
3HULRGLFLGDG : (VWHDUFKLYRVHGHEHUHSRUWDUDQXDOPHQWHGHQWURGHORVGtDVFDOHQGDULR
GHOPHVGHDEULOGHFDGDDxR
CAMPO
3
DESCRIPCION
133
1,7(17,'$'33$112))7;7
Donde:
1,7(17,'$'1~PHURGHLGHQWL¿FDFLyQWULEXWDULDLQFOXLGRHOGLJLWRGHYHUL¿FDFLyQ
333HULRGRGHFRUWHGHODLQIRUPDFLyQUHSRUWDGD
$112$xRGHFRUWHGHODLQIRUPDFLyQUHSRUWDGD
))1~PHURGHDUFKLYR
7;7([WHQVLyQGHODUFKLYRGHWH[WR
(VWRVFRPSRQHQWHVGHEHQHVWDUXQLGRVVLQFDUiFWHUGHVHSDUDFLyQ\HQHORUGHQPHQcionado así:
(MHPSOR
7;7
7;76LJQL¿FDTXHHVWDUHSRUWDQGRODLQIRUPDFLyQGHODUFKLYR
GHODHQWLGDGFX\R1,7HVGHOSHULRGRGHFRUWH-XQLRGHODxR
*HQHUDOLGDGHVGHO&XHUSRGHO$UFKLYR
1RFRPSOHWDUFRQFHURVDODL]TXLHUGDORVFDPSRVQXPpULFRVQLFRQHVSDFLRVDODGHUHFKD
ORVFDPSRVDOIDQXPpULFRV/RVFDPSRVGHODFROXPQD³YDORUSHUPLWLGR´FRUUHVSRQGLHQWHV
DODGHQRPLQDFLyQVRORGtJLWRVTXHFRQWHQJDQYDORUHVQHJDWLYRVVHOHVGHEHDQWHSRQHUHO
VLJQRQHJDWLYRFRPRSDUWHLQWHJUDOGHOFDPSR/DLQIRUPDFLyQGHEHHVWDUHQDUFKLYR
SODQR\GHOLPLWDGDSRUFRPDV
GHOLPLWDGDSRUFRPDV
(VWUXFWXUD\GHVFULSFLyQGHORV$UFKLYRV
$UFKLYR7LSR
(YLGHQFLDGHOUHSRUWHGHLQIRUPDFLyQ
1RPEUHGHODUFKLYR1,7(17,'$'33$1127;73=
CAMPO
DATO
NIT
'tJLWR GH YHUL¿'tJLWRGHYHUL¿FDFLyQGHO1,7
FDFLyQ
3HUtRGRFRUWH
3HUtRGRGHFRUWHSDUDODSUHVHQWDFLyQGHODLQIRUPDFLyQ
$xR
$xRGHFRUWHSDUDODSUHVHQWDFLyQ
5HODFLyQGHDUFKLYRWLSRUHSRUWDGRV
Tipo de archivo
por periodo de corte
3
Número de NIT de la empresa
reportante
1XPpULFR
1XPpULFR
9HUDQH[RWDEOD
1XPpULFR
3
1XPpULFR
Archivos adjuntos
y anexos técnicos
Notas a los estados financieros,
FHUWL¿FDFLyQGHORVHVWDGRV
¿QDQFLHURV \ GLFWDPHQ GHO
UHYLVRU¿VFDOGHDFXHUGRFRQ
ORVDUWtFXORV\GHOD
/H\GH
&RSLDGHOLQIRUPHGHJHVWLyQ
1,7(17,'$'33$112 \GHOSUR\HFWRGHGLVWULEXFLyQ
'2&
de utilidades
SUHVHQWDGR HQ OD UHXQLyQ GHO
Pi[LPRyUJDQRGHGHFLVLyQGH
ODHQWLGDGDVDPEOHDJHQHUDOR
MXQWDGHVRFLRV
7H[WRGHWUHVFDUDFWHUHV
1XPpULFR Pi[LPR GH FDUDFteres
GGPPDDDDGHFDUDFWHUHV
Fecha de
Fecha de
Nombre Archivo
corte
entrega
&RUWHD )HEUHURGHODxR 1,7(17,'$'33$112
de diciem- inmediatamente si- '2&
EUH
guiente
1,7(17,'$'33$112
'2&
TIPO DATO
7H[WRGHWUHVFDUDFWHUHV
REGISTRO
PERMITIDO
(VWHHVHO~QLFRDUFKLYR¿UPDGRGLJLWDOPHQWH
&yGLJR GH GHSDUWDPHQWR 6HJ~Q WDEOD
7H[WRGHGRVFDUDFWHUHV
'$1(
&yGLJR GH PXQLFLSLR 6HJ~Q WDEOD
'$1(
1LWGHODHQWLGDGTXHUHSRUWD6LQVHSDrador ni digito de chequeo
&yGLJR GH HQWLGDG $VLJQDGR SRU OD
6XSHULQWHQGHQFLD
)HFKDGHFRUWH
&yGLJRGHOWLSRGHFXHQWD(VFULED VLHVFRUULHQWH\ VLHV1RFRUULHQWH
(VFULED SDUDODVGHPiV
&yGLJRGHODFXHQWDDUHSRUWDU+DVWD
VH[WR QLYHO6HJ~Q HO SODQ ~QLFR GH
FXHQWDV
9DORUGHODFXHQWD6LXWLOL]DGHFLPDOGHEH
VHUVHSDUDGRSRUSXQWR\GRVFDUDFWHUHV
DODGHUHFKD
LONGITUD
MAXIMA
DESCRIPCION
$UFKLYR7LSR
Datos Generales
1RPEUHGHODUFKLYR1,7(17,'$'33$1127;7
1XPpULFRGHFDUiFWHU
Campo
Dato
Descripción
0,/(6'(
Longitud
Valor permitido
máxima
1XPpULFRPi[LPRGHFDUDFWHUHV
Nit entidad repor- Número de NIT de la empresa
tante
reportante
1XPpULFR
1XPpULFR Pi[LPR GH FDUDFteres
'tJLWR GH YHUL¿FD- 'tJLWR GH YHUL¿FDFLyQ GHO
FLyQ
NIT
1XPpULFR
3
3HULRGRGH
3HULRGRGHFRUWHSDUDOD
9(5$1(;2
Corte
SUHVHQWDFLyQGHOD
CAPITULO
Instituciones Prestadoras de Servicios de Salud
,36QDWXUDOH]DSULYDGD
Generalidades
1RPEUH'HO$UFKLYR6HGHEHJHQHUDUXQDUFKLYRSRUFDGDWLSRGHDUFKLYR\SHULRGR
UHSRUWDGRHOQRPEUHGHODUFKLYRTXHFRQWLHQHODLQIRUPDFLyQHQYLDGDGHEHFXPSOLUFRQ
ODVLJXLHQWHVLQWD[LV
7$%/$
LQIRUPDFLyQ
$xR
$xRGHFRUWHSDUDOD
SUHVHQWDFLyQGHOD
LQIRUPDFLyQ
6RORGtJLWRV
Campo
Dato
Descripción
Longitud
Valor permitido
máxima
Tipo archivo
(VFULED
6RORGtJLWRV
(QWLGDG
1RPEUHRUD]yQVRFLDOFRPSOHWDGHOD,36UHSRUWDQWH
$OIDQXPpULFR
6LJOD
6LJODRQRPEUHDEUHYLDGRTXH
LGHQWL¿FDODUD]yQVRFLDO
$OIDQXPpULFR
1~PHUR6XFXUVDOHV Total de sucursales que posee
en el territorio nacional
6RORGtJLWRV
1~PHUR$JHQFLDV
Total de agencias que posee
en el territorio nacional
6RORGtJLWRV
1RPEUH UHSUHVHQ- $SHOOLGRV \ QRPEUH GHO
tante legal
UHSUHVHQWDQWH TXH DSDUH]FD
UHJLVWUDGR HQ FHUWL¿FDGR GH
H[LVWHQFLD \ UHSUHVHQWDFLyQ
OHJDO GH OD ,36 UHSRUWDQWH D
la fecha de reporte
$OIDQXPpULFR
Número de documento de
,GHQWLILFDFLyQ GHO
LGHQWL¿FDFLyQ GHO UHSUHVHQrepresentante legal
tante legal
$OIDQXPpULFR
2EMHWRVRFLDO
2EMHWR 6RFLDO 3ULQFLSDO GHterminado por estatutos o
HVFULWXUD GH FRQVWLWXFLyQ R
última reforma
$OIDQXPpULFR
'LUHFFLyQ
'RPLFLOLRSULQFLSDOGHOD,36
reportante
$OIDQXPpULFR
&yGLJR GHSDUWD- &yGLJR GHO GHSDUWDPHQWR
mento
GH GRPLFLOLR GH OD ,36 UHportante
7DEODGHGLYLVLyQ
político adminisWUDWLYD'$1(
&yGLJRPXQLFLSLR
&yGLJRGHOPXQLFLSLRGHGRPLFLOLRGHOD,36UHSRUWDQWH
7DEODGHGLYLVLyQ
político adminisWUDWLYD'$1(
7HOpIRQR
1~PHURGHWHOpIRQRGHOD,36
reportante
6RORGtJLWRV
)D[
1~PHURGHID[
6RORGtJLWRV
&RUUHRHOHFWUyQLFR
'LUHFFLyQ HOHFWUyQLFD H
PDLOGHOD,36UHSRUWDQWH
$OIDQXPpULFR
)HFKDFRQVWLWXFLyQ )HFKDGHFRQVWLWXFLyQ
GGPPDDDD
)HFKD YHQFLPLHQWR )HFKDGHYHQFLPLHQWRKDVWD
FRQVWLWXFLyQ,36
GHOD,36
GGPPDDDD
1DWXUDOH]D
7LSRGHQDWXUDOH]D
9(5$1(;2
jurídica
jurídica
3RUFHQWDMH
3RUFHQWDMH GH SDUWLFLSDFLyQ
GHO (VWDGR FXDQGR VX QDWXUDOH]D
Tipo empresa
Tipo de empresa en que se
encuentre constituida
Número de
Número de acto
$FWR
administrativo con el cual
$GPLQLVWUDWLYR
le fue otorgada la personería
jurídica
)HFKDGHO$FWR$G- )HFKDGHODFWRDGPLQLVWUDWLYR
ministrativo
TXHOHOHRWRUJyODSHUVRQHUtD
jurídica
(QWLGDGTXHOH
1RPEUHGHODHQWLGDGTXH
0LQLVWHULRHWF
(VWDGRGHOD
(VWDGRDFWXDOGHOD
sociedad
sociedad
&RQWDGRUS~EOLFR
$SHOOLGRV \ QRPEUHV GHO
FRQWDGRU S~EOLFR GH OD ,QVWLWXFLyQ
,GHQWLILFDFLyQ GHO 'RFXPHQWRGHLGHQWL¿FDFLyQ
FRQWDGRUS~EOLFR
GHO FRQWDGRU S~EOLFR GH OD
,QVWLWXFLyQ
Longitud
Valor permitido
máxima
9DULDEOH
Campo
'HVFULSFLyQ
Nit entidad
reportante
Dígito de
Número de NIT de la
empresa reportante
'tJLWRGHYHUL¿FDFLyQGHO
3
YHUL¿FDFLyQ
3HULRGRGH
NIT
3HULRGRGHFRUWHSDUDOD
Corte
SUHVHQWDFLyQGHODLQIRUPDFLyQ
$xRGHFRUWHSDUDOD
$xR
Tipo archivo
'HQRPLQDFLyQ
SUHVHQWDFLyQGHOD
LQIRUPDFLyQ
(VFULED
,QGLFDUODGHQRPLQDFLyQ
FRPSOHWDFRPRVHLGHQWL¿FD
la sucursal o agencia
6XFXUVDO
7LSRGHHVWDEOHFLPLHQWR
$JHQFLD
$GPLQLVWUDGRU
$SHOOLGRV\QRPEUHVGHO
representante legal o administrador de la
Longitud
Pi[LPD
9(5 $1(;2
7$%/$
$OIDQXPpULFR
9(5$1(;2
Valores permitidos
1XPpULFR
1XPpULFR
9(5$1(;2
7$%/$
6RORGtJLWRV
6RORGtJLWRV
$OIDQXPpULFR
9(5$1(;2
7$%/$
$OIDQXPpULFR
$OIDQXPpULFR
VXFXUVDORDJHQFLD
'LUHFFLyQ
(VWDEOHFLPLHQWR
'LUHFFLyQGRQGHVH
HQFXHQWUDXELFDGDOD
&yGLJR'HSDUWDmento
VXFXUVDORDJHQFLD
&yGLJRGHOGHSDUWDPHQWR
del domicilio de la sucursal
o agencia
&yGLJR0XQLFLSLR
&yGLJRGHOPXQLFLSLRGHO
domicilio de la sucursal o
DJHQFLD
7HOpIRQR
1~PHURGHWHOpIRQRGHOD
sucursal o agencia
7DEODGHODGLYLVLyQSROtWLFR
administrativa
'$1(
7DEODGHODGLYLVLyQSROtWLFR
administrativa
'$1(
6RORGtJLWRV
)D[
1~PHURGHID[GHOD
6RORGtJLWRV
Correo
(OHFWUyQLFR
VXFXUVDORDJHQFLD
'LUHFFLyQHOHFWUyQLFD
(BPDLOGHODVXFXUVDOR
DJHQFLD
$OIDQXPpULFR
$OIDQXPpULFR
GGPPDDDD
$OIDQXPpULFR
6RORGtJLWRV
RWRUJy OD SHUVRQH- OHRWRUJyODSHUVRQHUtDMXUtGLFD
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DIARIO OFICIAL
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