fecha ndocu nplan exp_4 comp nomcli mone

### 005-00004058005-0000018803/B005-0002002072 VARIOS S

### 005-00004059005-0000018801/F005-0001 002085 AUTO SERVICS
### 005-00004060005-0000018803/B005-0002002086 TARRILLO CLS
### 005-00004061005-0000018803/B005-0002002089 VARIOS S
### 005-00004062005-0000018803/B005-0002002092 VARIOS S
### 005-00004063005-0000018801/F005-0001 002100 AUTOSERVICIS
### 005-00004064005-0000018803/B005-0002002104 BARAYBAR MS
### 005-00004065005-0000018801/F005-0001 002105 PEREZ SANT S
### 005-00004066005-0000018803/B005-0002002111 PERALTA CA S
### 005-00004067005-0000018801/F005-0001 002117 EMPRESA DES
### 005-00004068005-0000018803/B005-0002002119 FALERO MONS
### 005-00004069005-0000018801/F005-0001 002120 YZASIGA SA S
### 005-00004070005-0000018803/B005-0002002121 MONTALVO CS
### 005-00004071005-0000018803/B006-0000002125 VARIOS V S
### 005-00004072005-0000018803/B006-0000002126 VARIOS V S
### 005-00004073005-0000018801/F006-0000 000028 GALLARDO CS
### 005-00004074005-0000018803/B005-0002002127 GONZALES GS
### 005-00004075005-0000018803/B006-0000002132 RODRIGUEZ S
### 005-00004076005-0000018801/F005-0001 002133 ALFARO TER S
### 005-00004077005-0000018803/B005-0002002134 COTRINA VIL S
### 005-00004078005-0000018803/B005-0002002141 VASQUEZ HES
### 005-00004079005-0000018803/B005-0002002143 VASQUEZ HES
### 005-00004080005-0000018803/B005-0002002147 BUSTAMANTES
### 005-00004081005-0000018803/B005-0002002148 HUAMAN HUAS
### 005-00004082005-0000018801/F005-0001 002156 LABORATORIO S
### 005-00004083005-0000018801/F005-0001 002160 EMPRESA DES
### 005-00004084005-0000018801/F005-0001 002162 PUSE MIO A S
### 005-00004085005-0000018803/B005-0002002166 LIENDO SILV S
### 005-00004086005-0000018803/B005-0002002167 ***ANULADO*S
### 005-00004087005-0000018803/B005-0002002169 RUIZ RIOS RAS
### 005-00004088005-0000018803/B005-0002002173 TALLER DE S
### 005-00004089005-0000018803/B005-0002002177 VARIOS S
### 005-00004090005-0000018803/B005-0002002181 CHAVEZ MUND S
monto flag exp_10 glosa codbco nrocta impper
25 0 E CANC.D: 03/B005-0002337,VARIOS 0
248.3 0 E CANC.D: 01/F005-0001533,AUTO SERVI 0
197.01 0 T CANC.D: 03/ 02 0
23 0 E CANC.D: 03/B005-0002339,VARIOS 0
8 0 E CANC.D: 03/B005-0002340,VARIOS 0
144.8 0 E CANC.D: 01/F005-0001534,AUTOSERVIC 0
184 0 T CANC.D: 03/ 02 0
188.99 0 E CANC.D: 01/F005-0001535,PEREZ SANT 0
36.4 0 E CANC.D: 03/B005-0002342, PERALTA CA 0
211 0 E CANC.D: 01/F005-0001536,EMPRESA DE 0
171 0 E CANC.D: 03/B005-0002343,FALERO MO 0
28 0 E CANC.D: 01/F005-0001537,YZASIGA SAN 0
95 0 E CANC.D: 03/B005-0002344,MONTALVO 0
529.2 0 E CANC.D: 03/B006-0000033,VARIOS V 0
436.8 0 E CANC.D: 03/B006-0000034,VARIOS V 0
431.7 0 B CANC.D: 01/ 01 30521610940 0
114.99 0 E CANC.D: 03/B005-0002345,GONZALES G 0
357 0 E CANC.D: 03/B006-0000035,RODRIGUEZ 0
63 0 E CANC.D: 01/F005-0001538,ALFARO TER 0
29 0 E CANC.D: 03/B005-0002346,COTRINA VIL 0
32 0 E CANC.D: 03/B005-0002347,VASQUEZ HE 0
32 0 E CANC.D: 03/B005-0002348,VASQUEZ HE 0
184 0 E CANC.D: 03/B005-0002349,BUSTAMANT 0
80 0 E CANC.D: 03/B005-0002350,HUAMAN HU 0
29 0 E CANC.D: 01/F005-0001539,LABORATORI 0
291 0 E CANC.D: 01/F005-0001540,EMPRESA DE 0
150.01 0 E CANC.D: 01/F005-0001541,PUSE MIO AR 0
233 0 E CANC.D: 03/B005-0002351,LIENDO SILV 0
0 * E ***ANULADO*** 0
59 0 E CANC.D: 03/B005-0002353,RUIZ RIOS R 0
102 0 E CANC.D: 03/B005-0002354,TALLER DE M 0
25 0 E CANC.D: 03/B005-0002355,VARIOS 0
147 0 T CANC.D: 03/ 02 0
npago cdocu crefe nrefe tmov codcli cpago
38 03 B005-000233 I C00000 E
38 01 F005-0001533I C03726 E
38 03 B005-000233 I C08949 T
38 03 B005-000233 I C00000 E
38 03 B005-000234 I C00000 E
38 01 F005-0001534I C00217 E
38 03 B005-000234 I C09217 T
38 01 F005-0001535I C09218 E
38 03 B005-000234 I C09220 E
38 01 F005-0001536I C00949 E
38 03 B005-000234 I C04392 E
38 01 F005-0001537I C06051 E
38 03 B005-000234 I C09222 E
A-0723 38 03 B006-000003 I C03054 E
A-0724 38 03 B006-000003 I C03054 E
A-725 11654738 01 F006-0000045I C01123 B
38 03 B005-000234 I C09223 E
AA 38 03 B006-000003 I C09224 E
38 01 F005-0001538I C08159 E
38 03 B005-000234 I C09225 E
38 03 B005-000234 I C09226 E
38 03 B005-000234 I C09226 E
38 03 B005-000234 I C08459 E
38 03 B005-000235 I C09227 E
38 01 F005-0001539I C09228 E
38 01 F005-0001540I C00949 E
38 01 F005-0001541I C09229 E
38 03 B005-000235 I C09230 E
38 03 B005-000235 I C09230 E
38 03 B005-000235 I C08499 E
38 03 B005-000235 I C06664 E
38 03 B005-000235 I C00000 E
38 03 B005-000235 I C08382 T
tcam tcheq codven codcob codcdv fven pdep
3.745 N V0017 V0021 01 ###
3.745 N V0017 V0021 01 ###
3.745 N V0017 V0021 01 ###
3.745 N V0017 V0021 01 ###
3.745 N V0017 V0021 01 ###
3.745 N V0017 V0021 01 ###
3.745 N V0017 V0021 01 ###
3.745 N V0017 V0021 01 ###
3.745 N V0017 V0021 01 ###
3.745 N V0017 V0021 01 ###
3.745 N V0017 V0021 01 ###
3.745 N V0017 V0021 01 ###
3.745 N V0017 V0021 01 ###
3.745 N V0007 V0021 01 ###
3.745 N V0007 V0021 01 ###
3.745 N V0007 V0021 01 ### 005-00000188
3.745 N V0017 V0021 01 ###
3.745 N V0007 V0021 01 ###
3.745 N V0017 V0021 01 ###
3.745 N V0017 V0021 01 ###
3.745 N V0017 V0021 01 ###
3.745 N V0017 V0021 01 ###
3.745 N V0017 V0021 01 ###
3.745 N V0017 V0021 01 ###
3.745 N V0017 V0021 01 ###
3.745 N V0017 V0021 01 ###
3.745 N V0017 V0021 01 ###
3.745 N V0017 V0021 01 ###
3.745 N V0017 V0021 01 ###
3.745 N V0017 V0021 01 ###
3.745 N V0017 V0021 01 ###
3.745 N V0017 V0021 01 ###
3.745 N V0017 V0021 01 ###
bdep cdep flagc compro nrorol fcierre codpto
05/002072 08
05/002085 08
05/002086 08
05/002089 08
05/002092 08
05/002100 08
05/002104 08
05/002105 08
05/002111 08
05/002117 08
05/002119 08
05/002120 08
05/002121 08
05/002125 09
05/002126 09
01 3052161094039 06/000028 09
05/002127 08
05/002132 09
05/002133 08
05/002134 08
05/002141 08
05/002143 08
05/002147 08
05/002148 08
05/002156 08
05/002160 08
05/002162 08
05/002166 08
05/002167 08
05/002169 08
05/002173 08
05/002177 08
05/002181 08
flaganu codsub numpre codglv flagdep observa nplaning
0 00 000 0
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codcaj impdonac codmot idapecaj selpago cobmixta cajrecib
05 0 0 0 0 0
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05 0 0 0 0 0
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05 0 0 0 0 0
05 0 0 0 0 0
monrecib cajvuelto monvuelto percep
D 0 D 0
D 0 D 0
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D 0 D 0
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vb_conta vb_fconta fecreg
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