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fecha ndocu nplan exp_4 comp nomcli mone

### 005-00004356005-0000019703/B005-0002000143 VARIOS S


### 005-00004357005-0000019703/B005-0002000144 CHAVEZ CRUS
### 005-00004358005-0000019703/B005-0002000151 VARIOS S
### 005-00004359005-0000019701/F005-0001 000157 MULTISERVICS
### 005-00004360005-0000019701/F005-0001 000159 MULTISERVICIS
### 005-00004361005-0000019701/F005-0001 000161 MENDOZA ORS
### 005-00004362005-0000019701/F005-0001 000167 EMPRESA DES
### 005-00004363005-0000019703/B005-0002000181 RAMOS MUÑOZ S
### 005-00004364005-0000019701/F005-0001 000185 QUIJANO MOS
### 005-00004365005-0000019701/F005-0001 000190 OLIDEN VAL S
### 005-00004366005-0000019703/B005-0002000193 CUEVA ZEGAR S
### 005-00004367005-0000019701/F005-0001 000194 MORALES FES
### 005-00004368005-0000019703/B005-0002000195 VARIOS S
### 005-00004369005-0000019703/B005-0002000198 LIENDO SILV S
### 005-00004370005-0000019701/F006-0000 000223 MULTISERVICS
### 005-00004371005-0000019703/B005-0002000226 CARRANZA GS
### 005-00004372005-0000019703/B005-0002000240 ÑIQUEN FLORS
### 005-00004373005-0000019701/F005-0001 000247 SERVICIO AUS
### 005-00004374005-0000019703/B005-0002000252 CERNA MALCS
### 005-00004375005-0000019703/B005-0002000254 SANTAMARIAS
### 005-00004376005-0000019701/F005-0001 000255 EMBIOMED AN S
### 005-00004377005-0000019703/B005-0002000257 SANCHEZ RUIS
### 005-00004378005-0000019701/F005-0001 000258 D & S AUTOMS
### 005-00004379005-0000019703/B005-0002000260 BULEJE GUER S
monto flag exp_10 glosa codbco nrocta impper
9 0 E CANC.D: 03/B005-0002489,VARIOS 0
230 0 E CANC.D: 03/B005-0002490,CHAVEZ CRU 0
8 0 E CANC.D: 03/B005-0002491,VARIOS 0
22.9 0 E CANC.D: 01/F005-0001648,MULTISERVIC 0
518.2 0 E CANC.D: 01/F005-0001649,MULTISERVIC 0
50 0 E CANC.D: 01/F005-0001650,MENDOZA O 0
71 0 E CANC.D: 01/F005-0001651,EMPRESA DE 0
69 0 E CANC.D: 03/B005-0002492,RAMOS MUÑ 0
101 0 E CANC.D: 01/F005-0001652,QUIJANO MO 0
115 0 T CANC.D: 01/ 01 0
271 0 T CANC.D: 03/ 02 0
563.4 0 E CANC.D: 01/F005-0001654,MORALES FE 0
15 0 E CANC.D: 03/B005-0002494,VARIOS 0
202 0 E CANC.D: 03/B005-0002495,LIENDO SILV 0
949.8 0 E CANC.D: 01/F006-0000064,MULTISERVIC 0
32 0 E CANC.D: 03/B005-0002496,CARRANZA 0
149 0 E CANC.D: 03/B005-0002497,ÑIQUEN FLO 0
18 0 E CANC.D: 01/F005-0001655,SERVICIO AU 0
8.5 0 E CANC.D: 03/B005-0002498,CERNA MALC 0
101 0 E CANC.D: 03/B005-0002499,SANTAMARIA 0
228 0 T CANC.D: 01/ 01 0
159 0 T CANC.D: 03/ 02 0
406.8 0 E CANC.D: 01/F005-0001657,D & S AUTOM 0
277 0 E CANC.D: 03/B005-0002501,BULEJE GUE 0
npago cdocu crefe nrefe tmov codcli cpago
38 03 B005-000248 I C00000 E
38 03 B005-000249 I C09327 E
38 03 B005-000249 I C00000 E
38 01 F005-0001648I C04343 E
38 01 F005-0001649I C03035 E
38 01 F005-0001650I C01658 E
38 01 F005-0001651I C00949 E
38 03 B005-000249 I C05329 E
38 01 F005-0001652I C07640 E
38 01 F005-0001653I C01866 T
38 03 B005-000249 I C04459 T
38 01 F005-0001654I C08913 E
38 03 B005-000249 I C00000 E
38 03 B005-000249 I C08043 E
A-0743 38 01 F006-0000064I C06663 E
38 03 B005-000249 I C03390 E
38 03 B005-000249 I C09339 E
38 01 F005-0001655I C02323 E
38 03 B005-000249 I C09341 E
38 03 B005-000249 I C09342 E
38 01 F005-0001656I C09343 T
38 03 B005-000250 I C09344 T
38 01 F005-0001657I C00748 E
38 03 B005-000250 I C09346 E
tcam tcheq codven codcob codcdv fven pdep
3.845 N V0017 V0021 01 ###
3.845 N V0017 V0021 01 ###
3.845 N V0017 V0021 01 ###
3.845 N V0021 V0021 01 ###
3.845 N V0017 V0021 01 ###
3.845 N V0021 V0021 01 ###
3.845 N V0017 V0021 01 ###
3.845 N V0017 V0021 01 ###
3.845 N V0017 V0021 01 ###
3.845 N V0021 V0021 01 ###
3.845 N V0017 V0021 01 ###
3.845 N V0017 V0021 01 ###
3.845 N V0021 V0021 01 ###
3.845 N V0021 V0021 01 ###
3.845 N V0007 V0021 01 ###
3.845 N V0007 V0021 01 ###
3.845 N V0017 V0021 01 ###
3.845 N V0017 V0021 01 ###
3.845 N V0017 V0021 01 ###
3.845 N V0017 V0021 01 ###
3.845 N V0021 V0021 01 ###
3.845 N V0017 V0021 01 ###
3.845 N V0021 V0021 01 ###
3.845 N V0021 V0021 01 ###
bdep cdep flagc compro nrorol fcierre codpto
05/000143 08
05/000144 08
05/000151 08
05/000157 08
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05/000161 08
05/000167 08
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05/000260 08
flaganu codsub numpre codglv flagdep observa nplaning
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codcaj impdonac codmot idapecaj selpago cobmixta cajrecib
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monrecib cajvuelto monvuelto percep vb_conta vb_fconta fecreg
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