# Catálogo 51- Código de tipo de operación

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="147">Código Factpro</th><th width="147">Código Sunat</th><th width="522">Descripción</th></tr></thead><tbody><tr><td><mark style="background-color:green;"><strong>1</strong></mark></td><td>0101</td><td>Venta lnterna</td></tr><tr><td><mark style="background-color:green;"><strong>2</strong></mark></td><td>0200</td><td>Exportación de bienes</td></tr><tr><td><mark style="background-color:green;"><strong>3</strong></mark></td><td>1001</td><td>Operación sujeta al Sistema de Pago de Obligaciones Tributarias con el Gobierno Central</td></tr><tr><td><mark style="background-color:green;"><strong>4</strong></mark></td><td>1004</td><td>Operación Sujeta a Detracción- Servicios de Transporte Carga</td></tr></tbody></table>


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