Availability of the Invoicing File

Dear Depositors,

During the process of moving our services platform to the DCV Evolution (DCVe) Platform, it was informed through the release DCVe Today No. 17 that in the new DCVe Platform, users will not have text files available with invoicing charges and that instead, they must request the files directly to the Help Desk.

Depósito Central de Valores informs you that in the continuous improvement process of the DCVe Platform, in the invoicing period of September 2023, the invoicing file will be generated automatically. It will not be necessary to request it since all users with an authorized profile will be able to download the report "F036-Factura Detalle Cliente" ("F036-Client Details Invoice") from the DCV file transfer folder on the first 5 business days of the following month.

For the above, the Security Administrator of your organization must assign the role "008-E-Facturación" ("008-E-Invoicing") to every user that needs to access the file in the DCVe Platform.

Sin otro particular, saludamos atentamente a usted,
DEPÓSITO CENTRAL DE VALORES S.A.,
DEPÓSITO DE VALORES