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The document appears to be a table containing accounting information with multiple rows of codes, amounts, and brief descriptions. It includes fields for transaction codes, account codes, currencies, cost centers, debit amounts, credit amounts, and short transaction descriptions.

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mosaal22
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16 views6 pages

6

The document appears to be a table containing accounting information with multiple rows of codes, amounts, and brief descriptions. It includes fields for transaction codes, account codes, currencies, cost centers, debit amounts, credit amounts, and short transaction descriptions.

Uploaded by

mosaal22
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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cod_empresa

cod_tipo_comp
num_complin_det_comp
cod_moneda
cod_cuentacod_cen_costo
mto_deb_$mto_hab_$
1
40
27420
1
0 1604666
0 5025070
0
1
40
27438
106
1 1604666
0 1806498
0
1
40
27438
103
1 1604666
0
325388
0
1
40
27438
104
1 1604666
0 20043894
0
1
40
27438
105
1 1604666
0 18821062
0
1
40
27438
100
1 1604666
0 1362153
0
1
40
27438
101
1 1604666
0 8297918
0
1
40
27438
102
1 1604666
0 1761408
0
1
40
27438
97
1 1604666
0 12290724
0
1
40
27438
98
1 1604666
0 10647012
0
1
40
27438
99
1 1604666
0
756118
0
1
40
27438
94
1 1604666
0
394184
0
1
40
27438
95
1 1604666
0 10218327
0
1
40
27438
96
1 1604666
0 1622901
0
1
40
27438
91
1 1604666
0 4306099
0
1
40
27438
92
1 1604666
0 3315996
0
1
40
27438
93
1 1604666
0
394207
0
1
40
27438
88
1 1604666
0 7770530
0
1
40
27438
89
1 1604666
0 4222702
0
1
40
27438
90
1 1604666
0
194385
0
1
40
27438
85
1 1604666
0 6519457
0
1
40
27438
86
1 1604666
0 3004047
0
1
40
27438
87
1 1604666
0 3252222
0
1
40
27438
82
1 1604666
0
287169
0
1
40
27438
83
1 1604666
0
960884
0
1
40
27438
84
1 1604666
0 3787462
0
1
40
27438
79
1 1604666
0
394334
0
1
40
27438
80
1 1604666
0 10759609
0
1
40
27438
81
1 1604666
0
549724
0
1
40
27438
76
1 1604666
0
353276
0
1
40
27438
77
1 1604666
0
266537
0
1
40
27438
78
1 1604666
0 2018547
0
1
40
27438
73
1 1604666
0 7050887
0
1
40
27438
74
1 1604666
0 2826532
0
1
40
27438
75
1 1604666
0 3934795
0
1
40
27440
29
1 1604666
0 1195548
0
1
40
27440
30
1 1604666
0 1334440
0
1
40
27440
31
1 1604666
0
904294
0
1
40
27440
26
1 1604666
0 2780954
0
1
40
27440
27
1 1604666
0
544151
0
1
40
27440
28
1 1604666
0 1944949
0
1
40
27440
23
1 1604666
0 1694342
0
1
40
27440
24
1 1604666
0
309694
0
1
40
27440
25
1 1604666
0 2420425
0
1
40
27440
20
1 1604666
0 1916361
0
1
40
27440
21
1 1604666
0
747211
0
1
40
27440
22
1 1604666
0
468210
0
1
40
27440
17
1 1604666
0
882960
0
1
40
27440
18
1 1604666
0 1213765
0
1
40
27440
19
1 1604666
0 15046892
0
1
50
27416
2
0 1604666
0
0
481500

1
1
1
1
1
1

50
50
60
60
60
60

27417
27423
27422
27424
27425
27426

2
2
5
2
2
2

0
0
0
0
0
0

1604666
1604666
1604666
1604666
1604666
1604666

0
0
161520
0
0 1.47E+08
0 59000000
0
0
0 59000000
0 2782915
0
0
0 8297918

glosa_det_comp
con_analisis1
con_analisis2
con_analisis3
con_analisis4
dv_con_analisis1
num_concilia
fec_conciliafec_proceso
Para Gastos de Trans.
0 op.
00
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
MOV. LEASING P/DISTRIB
0
0
########
0
########
Pago transf.TGR Op.2758
0
00
0
########

Pago Ases TRADE op.2758


0
Por egreso pago Prov.a
0 Cta. ct
Recol Bn Rec op.1485
0 aj reali
reg recoloc bn recup 0op 1485
Por Cheque devuelto0Op. 1942
Rev. de Cuota N 41 0Op. 1240

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

########
########
########
########
########
########

estado
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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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