fecha ndocu nplan exp_4 comp nomcli mone

### 005-00004252005-0000019403/B005-0002002772 ALDANA SAA S

### 005-00004253005-0000019401/F005-0001 002774 RAMIREZ MA S
### 005-00004254005-0000019403/B005-0002002775 GUEVARA CAM S
### 005-00004255005-0000019401/F005-0001 002783 COORPORACIS
### 005-00004256005-0000019403/B005-0002002784 VARIOS S
### 005-00004257005-0000019401/F006-0000 002791 AUTO SERVICS
### 005-00004258005-0000019403/B005-0002002794 FERNANDEZ G S
### 005-00004259005-0000019401/F005-0001 002795 TECNI MOTOR S
### 005-00004260005-0000019403/B005-0002002801 ALVINES CATS
### 005-00004261005-0000019401/F005-0001 002807 BENAVIDES S
### 005-00004262005-0000019401/F005-0001 002809 MAQUIPESA M S
### 005-00004263005-0000019403/B005-0002002812 BARRIOS CALS
### 005-00004264005-0000019401/F005-0001 002815 OLIVAS HIDA S
### 005-00004265005-0000019401/F005-0001 002816 OLIVAS HIDA S
### 005-00004266005-0000019403/B005-0002002818 VARIOS S
### 005-00004267005-0000019403/B005-0002002820 PINILLOS OR S
### 005-00004268005-0000019401/F006-0000 002826 DISTRIBUCIOS
### 005-00004269005-0000019403/B005-0002002832 LOAYZA CHAV S
### 005-00004270005-0000019403/B005-0002002834 REQUEJO URS
### 005-00004271005-0000019401/F005-0001 002835 LLAGUENTO S
### 005-00004272005-0000019401/F005-0001 002841 AUTO SERVICS
### 005-00004273005-0000019403/B005-0002002854 PEÑA VELASS
### 005-00004274005-0000019403/B005-0002002857 CRUZ PARRA,S
### 005-00004275005-0000019403/B005-0002002877 VARIOS S
### 005-00004276005-0000019401/F005-0001 002883 RAMOS HERRS
### 005-00004277005-0000019403/B005-0002002893 TORRES MEDI S
monto flag exp_10 glosa codbco nrocta impper
87 0 E CANC.D: 03/B005-0002444,ALDANA SAA 0
34 0 E CANC.D: 01/F005-0001598,RAMIREZ MA 0
233 0 E CANC.D: 03/B005-0002445,GUEVARA C 0
142 0 E CANC.D: 01/F005-0001599,COORPORAC 0
24 0 T CANC.D: 03/ 02 0
432 0 E CANC.D: 01/F006-0000035,AUTO SERVI 0
154 0 E CANC.D: 03/B005-0002447,FERNANDEZ 0
39.4 0 E CANC.D: 01/F005-0001600,TECNI MOTO 0
142 0 T CANC.D: 03/ 02 0
224.4 0 E CANC.D: 01/F005-0001601,BENAVIDES 0
238 0 E CANC.D: 01/F005-0001602,MAQUIPESA 0
167 0 E CANC.D: 03/B005-0002449,BARRIOS CA 0
246 0 T CANC.D: 01/F02 0
42 0 E CANC.D: 01/F005-0001604,OLIVAS HIDA 0
10 0 T CANC.D: 03/ 02 0
49 0 T CANC.D: 03/B02 0
198.2 0 E CANC.D: 01/F006-0000059,DISTRIBUCIO 0
199 0 E CANC.D: 03/B005-0002452,LOAYZA CHA 0
28 0 E CANC.D: 03/B005-0002453,REQUEJO UR 0
138 0 E CANC.D: 01/F005-0001605,LLAGUENTO 0
328.3 0 E CANC.D: 01/F005-0001606,AUTO SERVI 0
121 0 E CANC.D: 03/B005-0002454,PEÑA VELAS 0
149 0 E CANC.D: 03/B005-0002455,CRUZ PARRA 0
32 0 E CANC.D: 03/B005-0002456,VARIOS 0
45 0 E CANC.D: 01/F005-0001607,RAMOS HER 0
91 0 T CANC.D: 03/ 02 0
npago cdocu crefe nrefe tmov codcli cpago
38 03 B005-000244 I C09284 E
38 01 F005-0001598I C02077 E
38 03 B005-000244 I C08038 E
38 01 F005-0001599I C00646 E
38 03 B005-000244 I C00000 T
A-738 38 01 F006-0000035I C03726 E
38 03 B005-000244 I C09288 E
38 01 F005-0001600I C02458 E
38 03 B005-000244 I C07645 T
38 01 F005-0001601I C08771 E
38 01 F005-0001602I C02824 E
38 03 B005-000244 I C07355 E
38 01 F005-0001603I C09055 T
38 01 F005-0001604I C09055 E
38 03 B005-000245 I C00000 T
38 03 B005-000245 I C07997 T
A-739 38 01 F006-0000059I C00830 E
38 03 B005-000245 I C05176 E
38 03 B005-000245 I C09293 E
38 01 F005-0001605I C01545 E
38 01 F005-0001606I C03726 E
38 03 B005-000245 I C05211 E
38 03 B005-000245 I C08536 E
38 03 B005-000245 I C00000 E
38 01 F005-0001607I C03722 E
38 03 B005-000245 I C06312 T
tcam tcheq codven codcob codcdv fven pdep
3.808 N V0017 V0021 01 ###
3.808 N V0017 V0021 01 ###
3.808 N V0017 V0021 01 ###
3.808 N V0017 V0021 01 ###
3.808 N V0024 V0021 01 ###
3.808 N V0007 V0021 03 ###
3.808 N V0007 V0021 01 ###
3.808 N V0007 V0021 01 ###
3.808 N V0017 V0021 01 ###
3.808 N V0017 V0021 01 ###
3.808 N V0024 V0021 01 ###
3.808 N V0017 V0021 01 ###
3.808 N V0017 V0021 01 ###
3.808 N V0017 V0021 01 ###
3.808 N V0021 V0021 01 ###
3.808 N V0017 V0021 01 ###
3.808 N V0007 V0021 01 ###
3.808 N V0017 V0021 01 ###
3.808 N V0017 V0021 01 ###
3.808 N V0017 V0021 01 ###
3.808 N V0017 V0021 01 ###
3.808 N V0021 V0021 01 ###
3.808 N V0017 V0021 01 ###
3.808 N V0017 V0021 01 ###
3.808 N V0017 V0021 01 ###
3.808 N V0021 V0021 01 ###
bdep cdep flagc compro nrorol fcierre codpto
05/002772 08
05/002774 08
05/002775 08
05/002783 08
05/002784 08
05/002791 09
05/002794 08
05/002795 08
05/002801 08
05/002807 08
05/002809 08
05/002812 08
05/002815 08
05/002816 08
05/002818 08
05/002820 08
05/002826 09
05/002832 08
05/002834 08
05/002835 08
05/002841 08
05/002854 08
05/002857 08
05/002877 08
05/002883 08
05/002893 08
flaganu codsub numpre codglv flagdep observa nplaning
0 00 000 0
0 00 000 0
0 00 000 0
0 00 000 0
0 00 000 0
0 00 000 0
0 00 000 0
0 00 000 0
0 00 000 0
0 00 000 0
0 00 000 0
0 00 000 0
0 00 000 0
0 00 000 0
0 00 000 0
0 00 000 0
0 00 000 0
0 00 000 0
0 00 000 0
0 00 000 0
0 00 000 0
0 00 000 0
0 00 000 0
0 00 000 0
0 00 000 0
0 00 000 0
codcaj impdonac codmot idapecaj selpago cobmixta cajrecib
05 0 0 0 0 0
05 0 0 0 0 0
05 0 0 0 0 0
05 0 0 0 0 0
05 0 0 0 0 0
05 0 0 0 0 0
05 0 0 0 0 0
05 0 0 0 0 0
05 0 0 0 0 0
05 0 0 0 0 0
05 0 0 0 0 0
05 0 0 0 0 0
05 0 0 0 0 0
05 0 0 0 0 0
05 0 0 0 0 0
05 0 0 0 0 0
05 0 0 0 0 0
05 0 0 0 0 0
05 0 0 0 0 0
05 0 0 0 0 0
05 0 0 0 0 0
05 0 0 0 0 0
05 0 0 0 0 0
05 0 0 0 0 0
05 0 0 0 0 0
05 0 0 0 0 0
monrecib cajvuelto monvuelto percep
D 0 D 0
D 0 D 0
D 0 D 0
D 0 D 0
D 0 D 0
0 0
D 0 D 0
D 0 D 0
D 0 D 0
D 0 D 0
D 0 D 0
D 0 D 0
D 0 D 0
D 0 D 0
D 0 D 0
D 0 D 0
0 0
D 0 D 0
D 0 D 0
D 0 D 0
D 0 D 0
D 0 D 0
D 0 D 0
D 0 D 0
D 0 D 0
D 0 D 0
vb_conta vb_fconta fecreg
0 ###
0 ###
0 ###
0 ###
0 ###
0 ###
0 ###
0 ###
0 ###
0 ###
0 ###
0 ###
0 ###
0 ###
0 ###
0 ###
0 ###
0 ###
0 ###
0 ###
0 ###
0 ###
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0 ###
0 ###
0 ###