# Catálogo 10 - Códigos de tipo de nota de débito

Para nuestra versiòn 3 , deberàs usar la <mark style="background-color:green;">**columna**</mark> <mark style="background-color:green;"></mark><mark style="background-color:green;">de</mark> <mark style="background-color:green;"></mark><mark style="background-color:green;">**"CODIGO FACTPRO"**</mark>

<table><thead><tr><th width="151">Código factpro</th><th width="143">Código Sunat</th><th width="522">Descripción</th></tr></thead><tbody><tr><td><mark style="background-color:green;"><strong>14</strong></mark></td><td>01</td><td>Intereses por mora</td></tr><tr><td><mark style="background-color:green;"><strong>15</strong></mark></td><td>02</td><td>Aumento en el valor</td></tr><tr><td><mark style="background-color:green;"><strong>16</strong></mark></td><td>03</td><td>Penalidades/ otros conceptos </td></tr><tr><td><mark style="background-color:green;"><strong>17</strong></mark></td><td>11</td><td>Ajustes de operaciones de exportación</td></tr><tr><td><mark style="background-color:green;"><strong>18</strong></mark></td><td>12</td><td>Ajustes afectos al IVAP</td></tr></tbody></table>


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