/*!50001 DROP VIEW IF EXISTS `clista_cxc`*/;
/*!50001 CREATE VIEW `clista_cxc` AS SELECT 
 1 AS `IdTienda`,
 1 AS `Cancelado`,
 1 AS `Vencido`,
 1 AS `Abrev`,
 1 AS `IdDocFis`,
 1 AS `NSerie`,
 1 AS `NDocumento`,
 1 AS `Fecha`,
 1 AS `FechaVenc`,
 1 AS `IdCliPro`,
 1 AS `RazSoc`,
 1 AS `Soles`,
 1 AS `Dolar`,
 1 AS `Amortizado`,
 1 AS `STotal`,
 1 AS `DTotal`,
 1 AS `Moneda`,
 1 AS `TC`,
 1 AS `Marcar`,
 1 AS `Pagos`,
 1 AS `IdFPago`,
 1 AS `Anulado`,
 1 AS `Eliminado`,
 1 AS `IdVenta`*/;

--
-- Temporary table structure for view `clista_cxp`
--

/*!50001 DROP VIEW IF EXISTS `clista_cxp`*/;
/*!50001 CREATE VIEW `clista_cxp` AS SELECT 
 1 AS `IdTienda`,
 1 AS `Cancelado`,
 1 AS `Vencido`,
 1 AS `Abrev`,
 1 AS `IdDocFis`,
 1 AS `NSerie`,
 1 AS `NDocumento`,
 1 AS `Fecha`,
 1 AS `FechaVenc`,
 1 AS `IdCliPro`,
 1 AS `RazSoc`,
 1 AS `Soles`,
 1 AS `Dolar`,
 1 AS `Amortizado`,
 1 AS `STotal`,
 1 AS `DTotal`,
 1 AS `Moneda`,
 1 AS `TC`,
 1 AS `Marcar`,
 1 AS `Pagos`,
 1 AS `IdFPago`,
 1 AS `Eliminado`,
 1 AS `IdCompra`*/;

--
-- Temporary table structure for view `clista_lxp`
--

/*!50001 DROP VIEW IF EXISTS `clista_lxp`*/;
/*!50001 CREATE VIEW `clista_lxp` AS SELECT 
 1 AS `IdTienda`,
 1 AS `Cancelado`,
 1 AS `Vencido`,
 1 AS `Nro_Letra`,
 1 AS `Nro_Unico`,
 1 AS `Fecha`,
 1 AS `FechaVenc`,
 1 AS `IdCliPro`,
 1 AS `RazSoc`,
 1 AS `Soles`,
 1 AS `Dolar`,
 1 AS `Amortizado`,
 1 AS `STotal`,
 1 AS `DTotal`,
 1 AS `Moneda`,
 1 AS `TC`,
 1 AS `Marcar`,
 1 AS `Pagos`,
 1 AS `Eliminado`,
 1 AS `IdLetra`*/;

--
-- Temporary table structure for view `clista_precios`
--

/*!50001 DROP VIEW IF EXISTS `clista_precios`*/;
/*!50001 CREATE VIEW `clista_precios` AS SELECT 
 1 AS `IdTienda`,
 1 AS `IdAlmacen`,
 1 AS `IdProducto`,
 1 AS `NomProducto`,
 1 AS `LPC`,
 1 AS `CostoP`,
 1 AS `Unidad`,
 1 AS `Und_Disp`,
 1 AS `AbrevU`,
 1 AS `Fraccion`,
 1 AS `Fra_Disp`,
 1 AS `AbrevF`,
 1 AS `Precio_Detalle`,
 1 AS `Precio_Mayor`,
 1 AS `Precio_Especial`,
 1 AS `Precio_EspecialM`,
 1 AS `NomMarca`,
 1 AS `NomModelo`,
 1 AS `IdCodExt`,
 1 AS `Eliminado`*/;

--
-- Table structure for table `cmedida`
--

CREATE TABLE `cmedida` (
  `IdMedida` varchar(3) NOT NULL,
  `NomMedida` varchar(20) NOT NULL,
  `OfSystem` tinyint(1) NOT NULL,
  `DT` datetime NOT NULL,
  `Eliminado` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`IdMedida`),
  UNIQUE KEY `NomMedida` (`NomMedida`),
  KEY `Eliminado` (`Eliminado`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `cmedida`
--

INSERT INTO `cmedida` VALUES ('AA','MATERIAL',0,'2006-09-28 10:38:11',0),('AB','SERVICIO',0,'2006-09-28 10:38:57',0),('ES','GENERAL',1,'2005-02-21 10:56:27',0);

--
-- Temporary table structure for view `co_permiso`
--

/*!50001 DROP VIEW IF EXISTS `co_permiso`*/;
/*!50001 CREATE VIEW `co_permiso` AS SELECT 
 1 AS `Usuario`,
 1 AS `IdDialogo`,
 1 AS `IdBoton`,
 1 AS `Nombre`,
 1 AS `Estado`,
 1 AS `Permiso`*/;

--
-- Table structure for table `codigo_barras`
--

CREATE TABLE `codigo_barras` (
  `IdProducto` varchar(10) DEFAULT NULL,
  `NomProducto` varchar(255) DEFAULT NULL,
  `IdCodBar` varchar(30) DEFAULT NULL,
  `Cantidad` int(11) DEFAULT '1'
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `codigo_barras`
--


--
-- Table structure for table `comision`
--

CREATE TABLE `comision` (
  `IdVenta` int(11) NOT NULL,
  `NSerie` varchar(4) NOT NULL,
  `Ndocumento` varchar(20) NOT NULL,
  `IdDocFis` tinyint(4) NOT NULL,
  `IdProducto` varchar(10) NOT NULL,
  `IdTienda` varchar(3) NOT NULL,
  `IdAlmacen` varchar(2) NOT NULL,
  `IdVendedor` int(11) NOT NULL,
  `Fecha` date NOT NULL,
  `Cantidad` double(14,3) NOT NULL DEFAULT '0.000',
  `Unid` double NOT NULL DEFAULT '0',
  `CapaPrec` double NOT NULL DEFAULT '1',
  `DescriPrec` varchar(30) NOT NULL,
  `Precio` double(10,4) NOT NULL DEFAULT '0.0000',
  `Comision` double(12,2) NOT NULL DEFAULT '0.00',
  KEY `Fecha` (`Fecha`),
  KEY `IdAlmacen` (`IdAlmacen`),
  KEY `IdDocFis` (`IdDocFis`),
  KEY `IdProducto` (`IdProducto`),
  KEY `IdTienda` (`IdTienda`),
  KEY `IdVendedor` (`IdVendedor`),
  KEY `NFactu` (`NSerie`,`Ndocumento`,`IdDocFis`,`IdVenta`,`IdTienda`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `comision`
--


--
-- Table structure for table `compra`
--

CREATE TABLE `compra` (
  `IdCompra` int(11) NOT NULL AUTO_INCREMENT,
  `IdTienda` varchar(3) NOT NULL,
  `IdAlmacen` varchar(2) NOT NULL,
  `NSerie` varchar(4) NOT NULL,
  `NDocumento` varchar(20) NOT NULL,
  `IdDocFis` tinyint(4) NOT NULL,
  `IdCliPro` varchar(8) NOT NULL,
  `Fecha` date NOT NULL,
  `FechaLlegada` date DEFAULT NULL,
  `FechaVenc` date DEFAULT NULL,
  `IdFPago` tinyint(4) NOT NULL,
  `Moneda` smallint(6) NOT NULL DEFAULT '0',
  `TC` double(10,3) DEFAULT '0.000',
  `IncIGV` tinyint(1) DEFAULT NULL,
  `PIGV` double DEFAULT '0',
  `IGV` double(12,2) DEFAULT '0.00',
  `ISC` double(12,2) DEFAULT '0.00',
  `Total` double(12,2) NOT NULL DEFAULT '0.00',
  `eDcto` tinyint(1) DEFAULT NULL,
  `ePercepcion` tinyint(1) DEFAULT NULL,
  `eFlete` tinyint(1) DEFAULT NULL,
  `eEstiba` tinyint(1) DEFAULT NULL,
  `Dcto` double(10,2) DEFAULT '0.00',
  `PDcto` double DEFAULT '0',
  `Percepcion` double(10,2) DEFAULT '0.00',
  `PPercepcion` double DEFAULT '0',
  `Flete` double(10,2) DEFAULT '0.00',
  `Estiba` double(10,2) DEFAULT '0.00',
  `GasRel` double DEFAULT '0',
  `AboRel` double DEFAULT '0',
  `NGuiaR` varchar(25) DEFAULT NULL,
  `Cancelado` tinyint(1) NOT NULL DEFAULT '0',
  `Amortizado` double(10,2) DEFAULT '0.00',
  `Pagos` double(10,2) DEFAULT '0.00',
  `Marcar` tinyint(1) DEFAULT '0',
  `Modificado` tinyint(1) DEFAULT NULL,
  `NSerMod` varchar(4) DEFAULT NULL,
  `NDocMod` varchar(20) DEFAULT NULL,
  `IdDocFisMod` tinyint(4) DEFAULT NULL,
  `FechaMod` date DEFAULT NULL,
  `IdMotNota` int(11) DEFAULT NULL,
  `MontoAdi` double(12,2) DEFAULT '0.00',
  `Letras` tinyint(1) DEFAULT '0',
  `Transito` tinyint(1) DEFAULT '0',
  `MovKardex` tinyint(1) DEFAULT '0',
  `MovConta` tinyint(1) DEFAULT '0',
  `Observacion` longtext,
  `IdUsuario` smallint(6) NOT NULL,
  `DT` datetime NOT NULL,
  `Eliminado` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`IdCompra`,`IdTienda`),
  KEY `IdCompra` (`IdCompra`),
  KEY `IdTienda` (`IdTienda`),
  KEY `NSerie` (`NSerie`),
  KEY `NDocumento` (`NDocumento`),
  KEY `IdDocFis` (`IdDocFis`),
  KEY `IdCliPro` (`IdCliPro`),
  KEY `Eliminado` (`Eliminado`),
  KEY `Fecha` (`Fecha`),
  KEY `IdCompra_Eli` (`IdCompra`,`Eliminado`),
  KEY `IdFPago` (`IdFPago`),
  KEY `Moneda` (`Moneda`),
  KEY `UNICO_CMP` (`NSerie`,`NDocumento`,`IdDocFis`,`IdTienda`,`IdCliPro`),
  KEY `Marcar` (`Marcar`),
  KEY `IdTienda_2` (`IdTienda`,`IdFPago`,`Eliminado`,`Cancelado`,`IdCliPro`),
  KEY `IdTienda_3` (`IdTienda`,`IdDocFis`,`Eliminado`,`Fecha`),
  KEY `IdCompra_2` (`IdCompra`,`IdTienda`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `compra`
--


--
-- Temporary table structure for view `coperacion_tipocuenta`
--

/*!50001 DROP VIEW IF EXISTS `coperacion_tipocuenta`*/;
/*!50001 CREATE VIEW `coperacion_tipocuenta` AS SELECT 
 1 AS `IdOpera_Cta`,
 1 AS `IdOperacion`,
 1 AS `NomOperacion`,
 1 AS `IdTipoCuenta`,
 1 AS `NomTipoCuenta`,
 1 AS `Tipo`,
 1 AS `Eliminado`*/;

--
-- Temporary table structure for view `corden_alm`
--

/*!50001 DROP VIEW IF EXISTS `corden_alm`*/;
/*!50001 CREATE VIEW `corden_alm` AS SELECT 
 1 AS `Anulado`,
 1 AS `MovKardex`,
 1 AS `Canjeado`,
 1 AS `IdOrden`,
 1 AS `IdTienda`,
 1 AS `IdDocFis`,
 1 AS `NomDocFis`,
 1 AS `NSerie`,
 1 AS `NDocumento`,
 1 AS `FechaEmi`,
 1 AS `FechaIniTra`,
 1 AS `IdMotivo`,
 1 AS `NomMotivoG`,
 1 AS `DirPartida`,
 1 AS `IdCliPro`,
 1 AS `RazSoc`,
 1 AS `DirLlegada`,
 1 AS `IdUniTra`,
 1 AS `Placa`,
 1 AS `Marca`,
 1 AS `NInscripcion`,
 1 AS `IdConductor`,
 1 AS `NomConductor`,
 1 AS `NLicencia`,
 1 AS `IdTipoDes`,
 1 AS `IdTransportista`,
 1 AS `NomTransportista`,
 1 AS `IdTipoTrans`,
 1 AS `NTipoTrans`,
 1 AS `IdOpeOrden`,
 1 AS `Eliminado`*/;

--
-- Temporary table structure for view `corden_compra`
--

/*!50001 DROP VIEW IF EXISTS `corden_compra`*/;
/*!50001 CREATE VIEW `corden_compra` AS SELECT 
 1 AS `Anulado`,
 1 AS `Canjeado`,
 1 AS `IdOrden_Cmp`,
 1 AS `IdTienda`,
 1 AS `Fecha`,
 1 AS `IdDocFis`,
 1 AS `NomDocFis`,
 1 AS `NDocumento`,
 1 AS `IdFPago`,
 1 AS `IncIGV`,
 1 AS `PIGV`,
 1 AS `IGV`,
 1 AS `Total`,
 1 AS `IdCliPro`,
 1 AS `NomCliPro`,
 1 AS `Direccion`,
 1 AS `RUC`,
 1 AS `DNI`,
 1 AS `NDias`,
 1 AS `FechaVenc`,
 1 AS `Moneda`,
 1 AS `TC`,
 1 AS `Observacion`,
 1 AS `DT`,
 1 AS `IdUsuario`,
 1 AS `Eliminado`*/;

--
-- Table structure for table `costo_promedio`
--

CREATE TABLE `costo_promedio` (
  `IdAlmacen` varchar(2) NOT NULL,
  `IdProducto` varchar(10) NOT NULL,
  `Costo` decimal(10,4) NOT NULL DEFAULT '0.0000',
  `Fecha` date NOT NULL,
  KEY `IdAlmacen` (`IdAlmacen`),
  KEY `IdProducto` (`IdProducto`),
  KEY `INDEX_PA_Fecha` (`IdAlmacen`,`IdProducto`),
  KEY `INDEX_PA` (`IdAlmacen`,`IdProducto`,`Fecha`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `costo_promedio`
--


--
-- Temporary table structure for view `cpago_provee`
--

/*!50001 DROP VIEW IF EXISTS `cpago_provee`*/;
/*!50001 CREATE VIEW `cpago_provee` AS SELECT 
 1 AS `IdMedio_Pago`,
 1 AS `IdTienda`,
 1 AS `NDocPago`,
 1 AS `Fecha`,
 1 AS `Monto`,
 1 AS `Moneda`,
 1 AS `TC`,
 1 AS `IdCliPro`,
 1 AS `NomCliPro`,
 1 AS `Direccion`,
 1 AS `RUC`,
 1 AS `DNI`,
 1 AS `Tipo_MedioPago`,
 1 AS `DescMedioPago`,
 1 AS `NOperacion`,
 1 AS `Banco`,
 1 AS `Lugar`,
 1 AS `IdCargoaCta`,
 1 AS `Eliminado`*/;

--
-- Temporary table structure for view `cpermiso`
--

/*!50001 DROP VIEW IF EXISTS `cpermiso`*/;
/*!50001 CREATE VIEW `cpermiso` AS SELECT 
 1 AS `Usuario`,
 1 AS `IdDialogo`,
 1 AS `Dialogo`,
 1 AS `Estado`,
 1 AS `IdBoton`,
 1 AS `Nombre`*/;

--
-- Temporary table structure for view `cprodalma`
--

/*!50001 DROP VIEW IF EXISTS `cprodalma`*/;
/*!50001 CREATE VIEW `cprodalma` AS SELECT 
 1 AS `IdTienda`,
 1 AS `IdAlmacen`,
 1 AS `IdProducto`,
 1 AS `IdCodBar`,
 1 AS `NomProducto`,
 1 AS `Capacidad`,
 1 AS `AbrevU`,
 1 AS `AbrevF`,
 1 AS `NomMarca`,
 1 AS `NomModelo`,
 1 AS `LPC`,
 1 AS `Costo`,
 1 AS `StockAct`,
 1 AS `StockDisp`,
 1 AS `Stock_Minimo`,
 1 AS `Peso`,
 1 AS `Precio_Detalle`,
 1 AS `Precio_Mayor`,
 1 AS `Precio_Especial`,
 1 AS `Precio_DetalleF`,
 1 AS `Precio_MayorF`,
 1 AS `Precio_EspecialF`,
 1 AS `IdCodExt`,
 1 AS `Inactivo`,
 1 AS `Eliminado`*/;

--
-- Temporary table structure for view `cproducto`
--

/*!50001 DROP VIEW IF EXISTS `cproducto`*/;
/*!50001 CREATE VIEW `cproducto` AS SELECT 
 1 AS `IdTienda`,
 1 AS `IdProducto`,
 1 AS `NomProducto`,
 1 AS `IdUnidad`,
 1 AS `Uni`,
 1 AS `Capacidad`,
 1 AS `IdFraccion`,
 1 AS `Fra`,
 1 AS `IdCodBar`,
 1 AS `Peso`,
 1 AS `IdLinea`,
 1 AS `NomLinea`,
 1 AS `IdMarca`,
 1 AS `NomMarca`,
 1 AS `IdModelo`,
 1 AS `NomModelo`,
 1 AS `IdMedida`,
 1 AS `NomMedida`,
 1 AS `IdUso`,
 1 AS `NomUso`,
 1 AS `IdColor`,
 1 AS `NomColor`,
 1 AS `DT`,
 1 AS `PC`,
 1 AS `NDoc`,
 1 AS `FechaC`,
 1 AS `LPC`,
 1 AS `LFechaC`,
 1 AS `LNDoc`,
 1 AS `Precio_Detalle`,
 1 AS `Precio_Mayor`,
 1 AS `Precio_Especial`,
 1 AS `Precio_EspecialM`,
 1 AS `Precio_DetalleF`,
 1 AS `Precio_MayorF`,
 1 AS `Precio_EspecialF`,
 1 AS `Precio_EspecialMF`,
 1 AS `IdCliPro`,
 1 AS `Costo`,
 1 AS `Stock`,
 1 AS `Stock_F`,
 1 AS `Fecha_Inv`,
 1 AS `Stock_Minimo`,
 1 AS `IdCodExt`,
 1 AS `Contenido`,
 1 AS `Informacion`,
 1 AS `Uso_Serie`,
 1 AS `Compatible`,
 1 AS `Descripcion`,
 1 AS `PD`,
 1 AS `PM`,
 1 AS `PE`,
 1 AS `PEM`,
 1 AS `PathFoto`,
 1 AS `Inactivo`,
 1 AS `Eliminado`*/;

--
-- Temporary table structure for view `cproductoalmacen`
--

/*!50001 DROP VIEW IF EXISTS `cproductoalmacen`*/;
/*!50001 CREATE VIEW `cproductoalmacen` AS SELECT 
 1 AS `IdTienda`,
 1 AS `IdAlmacen`,
 1 AS `IdProducto`,
 1 AS `IdCodBar`,
 1 AS `NomProducto`,
 1 AS `Capacidad`,
 1 AS `AbrevU`,
 1 AS `AbrevF`,
 1 AS `NomMarca`,
 1 AS `NomModelo`,
 1 AS `LPC`,
 1 AS `Costo`,
 1 AS `StockAct`,
 1 AS `StockDisp`,
 1 AS `Stock_Minimo`,
 1 AS `Peso`,
 1 AS `Precio_Detalle`,
 1 AS `Precio_Mayor`,
 1 AS `Precio_Especial`,
 1 AS `Precio_EspecialM`,
 1 AS `Precio_DetalleF`,
 1 AS `Precio_MayorF`,
 1 AS `Precio_EspecialF`,
 1 AS `Precio_EspecialMF`,
 1 AS `IdCodExt`,
 1 AS `Unidad`,
 1 AS `Und_Disp`,
 1 AS `AbrevU1`,
 1 AS `Fraccion`,
 1 AS `Fra_Disp`,
 1 AS `AbrevF1`,
 1 AS `Inactivo`,
 1 AS `Eliminado`*/;

--
-- Temporary table structure for view `cproforma`
--

/*!50001 DROP VIEW IF EXISTS `cproforma`*/;
/*!50001 CREATE VIEW `cproforma` AS SELECT 
 1 AS `Anulado`,
 1 AS `Canjeado`,
 1 AS `IdProforma`,
 1 AS `IdTienda`,
 1 AS `Fecha`,
 1 AS `IdDocFis`,
 1 AS `NomDocFis`,
 1 AS `NDocumento`,
 1 AS `IdFPago`,
 1 AS `IncIGV`,
 1 AS `PIGV`,
 1 AS `IGV`,
 1 AS `Total`,
 1 AS `IdCliPro`,
 1 AS `NomCliPro`,
 1 AS `Direccion`,
 1 AS `RUC`,
 1 AS `DNI`,
 1 AS `NDias`,
 1 AS `FechaVenc`,
 1 AS `Moneda`,
 1 AS `TC`,
 1 AS `IdVendedor`,
 1 AS `NomVendedor`,
 1 AS `Observacion`,
 1 AS `DT`,
 1 AS `IdUsuario`,
 1 AS `Eliminado`*/;

--
-- Temporary table structure for view `cproforma_factu`
--

/*!50001 DROP VIEW IF EXISTS `cproforma_factu`*/;
/*!50001 CREATE VIEW `cproforma_factu` AS SELECT 
 1 AS `IdTienda`,
 1 AS `IdProforma`,
 1 AS `IdAlmacen`,
 1 AS `Abrev`,
 1 AS `NDocumento`,
 1 AS `IdDocFis`,
 1 AS `Fecha`,
 1 AS `IdProducto`,
 1 AS `NomProducto`,
 1 AS `Cantidad`,
 1 AS `Unid`,
 1 AS `DescriPrec`,
 1 AS `Precio`,
 1 AS `PrecioIGV`,
 1 AS `SubTotal`,
 1 AS `SubTotalIGV`,
 1 AS `Costo`,
 1 AS `Margen`,
 1 AS `Peso`,
 1 AS `GEL`,
 1 AS `CapaPrec`,
 1 AS `Capacidad`,
 1 AS `NItem`,
 1 AS `Anulado`,
 1 AS `Eliminado`*/;

--
-- Temporary table structure for view `cpuntovta`
--

/*!50001 DROP VIEW IF EXISTS `cpuntovta`*/;
/*!50001 CREATE VIEW `cpuntovta` AS SELECT 
 1 AS `Anulado`,
 1 AS `MovKardex`,
 1 AS `MovConta`,
 1 AS `IdPuntoVta`,
 1 AS `IdTienda`,
 1 AS `Fecha`,
 1 AS `NOperacion`,
 1 AS `IdDocFis`,
 1 AS `NomDocFis`,
 1 AS `IdFPago`,
 1 AS `FechaEnvio`,
 1 AS `NGuiaR`,
 1 AS `IncIGV`,
 1 AS `PIGV`,
 1 AS `IGV`,
 1 AS `Total`,
 1 AS `IdCliPro`,
 1 AS `NomCliPro`,
 1 AS `Direccion`,
 1 AS `RUC`,
 1 AS `DNI`,
 1 AS `NDias`,
 1 AS `FechaVenc`,
 1 AS `Moneda`,
 1 AS `TC`,
 1 AS `IdVendedor`,
 1 AS `NomVendedor`,
 1 AS `eDcto`,
 1 AS `PDcto`,
 1 AS `Dcto`,
 1 AS `ePercepcion`,
 1 AS `PPercepcion`,
 1 AS `Percepcion`,
 1 AS `Letras`,
 1 AS `Modificado`,
 1 AS `IdDocFisMod`,
 1 AS `NSerMod`,
 1 AS `NDocMod`,
 1 AS `FechaMod`,
 1 AS `IdMotNota`,
 1 AS `NomMotNota`,
 1 AS `Observacion`,
 1 AS `Servicio`,
 1 AS `DT`,
 1 AS `IdUsuario`,
 1 AS `Eliminado`*/;

--
-- Table structure for table `credxcob`
--

CREATE TABLE `credxcob` (
  `IdVendedor` double DEFAULT NULL,
  `NomVendedor` varchar(255) DEFAULT NULL,
  `IdCliPro` varchar(255) DEFAULT NULL,
  `NomCliPro` varchar(255) DEFAULT NULL,
  `Direccion` varchar(255) DEFAULT NULL,
  `FechaEmi` timestamp NULL DEFAULT NULL,
  `DiasCre` double DEFAULT NULL,
  `IdDocFis` double DEFAULT NULL,
  `Abrev` varchar(255) DEFAULT NULL,
  `NFactu` varchar(255) DEFAULT NULL,
  `Soles` decimal(19,4) DEFAULT NULL,
  `TotaPag` double DEFAULT NULL,
  `SaldoS` decimal(19,4) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `credxcob`
--

INSERT INTO `credxcob` VALUES (3,'ARCADIO DIAZ','00002006',' LUZ AMELIA CIEZA ACUÑA','LOS PUQUIOS','2016-08-29 05:00:00',-624,3,'B/v','0020052967',44.5000,0,44.5000),(3,'ARCADIO DIAZ','00000880','AGRO RURAL ','JR: ORTIZ ARRIETA 1139 CHACHAPOYAS ','2017-09-04 05:00:00',-253,3,'B/v','0020060639',74.0000,0,74.0000),(6,'ELITA','00000394','ALCA CONTRATISTAS GENERALES EIRL','JR ARICA N| 428 B GDE','2015-11-25 05:00:00',-902,1,'F/v','0020027334',981.0000,0,-981.0000),(3,'ARCADIO DIAZ','00000394','ALCA CONTRATISTAS GENERALES EIRL','JR ARICA N| 428 B GDE','2018-03-31 05:00:00',-45,1,'F/v','0020036292',430.0000,0,430.0000),(3,'ARCADIO DIAZ','00002743','ALIPIO VASQUEZ JARA ','JR: SINCHI ROCA S/N SAN LUIS -BAGUA GRANDE','2018-01-17 05:00:00',-118,3,'B/v','0020062959',25698.0000,0,25698.0000),(3,'ARCADIO DIAZ','00002743','ALIPIO VASQUEZ JARA ','JR: SINCHI ROCA S/N SAN LUIS -BAGUA GRANDE','2018-01-23 05:00:00',-112,3,'B/v','0020063058',220.0000,0,220.0000),(3,'ARCADIO DIAZ','00002786','ANIBAL W. MERCADO CORTEZ','AC: SUCRE S/N FUERTE MINCHAN - BAGUA GRANDE','2018-01-15 05:00:00',-120,3,'B/v','0020062902',211.5000,0,211.5000),(3,'ARCADIO DIAZ','00002786','ANIBAL W. MERCADO CORTEZ','AC: SUCRE S/N FUERTE MINCHAN - BAGUA GRANDE','2018-01-15 05:00:00',-120,3,'B/v','0020062903',43.0000,0,43.0000),(1,'EDWIN ','00001657','CARLOS ESTUARDO LEON RUIZ','CUARTEL FUERTE MINCHAN-BAGUA GRANDE','2016-03-12 05:00:00',-794,3,'B/v','0020049171',1870.0000,0,1870.0000),(1,'EDWIN ','00001657','CARLOS ESTUARDO LEON RUIZ','CUARTEL FUERTE MINCHAN-BAGUA GRANDE','2016-04-07 05:00:00',-768,3,'B/v','0020049747',1878.0000,0,1878.0000),(3,'ARCADIO DIAZ','00000814','CESAR MUÑOS RUBIO ','JR: AGUSTO B LEGUIA Nª 177','2015-07-27 05:00:00',-1023,3,'B/v','0020043137',196.0000,0,108.0500),(1,'EDWIN ','00000725','CONSORCIO  ENERGIA II','Jr ventura calamaquin nº 184 urb pando 2da san miguel lima','2015-12-31 05:00:00',-866,1,'F/v','0020027965',1723.0000,0,1723.0000),(3,'ARCADIO DIAZ','00002813','CONSORCIO 4A ','AV: PAUL LINDER N° 307 INT. 301 TORRE LIMATAMBO-SAN BORJA-LIMA','2018-04-30 05:00:00',-15,1,'F/v','0020036548',882.0000,0,882.0000),(3,'ARCADIO DIAZ','00002813','CONSORCIO 4A 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E.I R.L.','JR.MATEO PUMACAHUA N°161-TARAPOTO','2017-10-03 05:00:00',-224,1,'F/v','0020034815',29467.8000,0,931.7000),(3,'ARCADIO DIAZ','00001285','CONTRATISTAS GENERALES ATLANTIS. E.I R.L.','JR.MATEO PUMACAHUA N°161-TARAPOTO','2017-10-31 05:00:00',-196,1,'F/v','0020035095',271.0000,0,271.0000),(3,'ARCADIO DIAZ','00001285','CONTRATISTAS GENERALES ATLANTIS. E.I R.L.','JR.MATEO PUMACAHUA N°161-TARAPOTO','2017-10-31 05:00:00',-196,1,'F/v','0020035094',2412.0000,0,2412.0000),(3,'ARCADIO DIAZ','00001285','CONTRATISTAS GENERALES ATLANTIS. E.I R.L.','JR.MATEO PUMACAHUA N°161-TARAPOTO','2017-11-04 05:00:00',-192,1,'F/v','0020035115',1675.0000,0,1675.0000),(3,'ARCADIO DIAZ','00000084','COOPERATIVA AGRARIA CAFETALERA BAGUA GRANDE LTDA','JR: ABRAHAM VALDELOMAR 232 - BAGUA GRANDE ','2016-09-01 05:00:00',-621,1,'F/v','0020031049',18.5000,0,18.5000),(1,'EDWIN ','00001700','CORONADO BUSTAMANTE NIEVES','JR: ANGAMOS 410 SEGUNDO PISO - BAGUA GARNDE ','2016-04-05 05:00:00',-770,1,'F/v','0020029225',125.5000,0,25.5000),(1,'EDWIN ','00001700','CORONADO BUSTAMANTE NIEVES','JR: ANGAMOS 410 SEGUNDO PISO - BAGUA GARNDE ','2016-04-05 05:00:00',-770,1,'F/v','0020029216',3429.0000,0,3429.0000),(3,'ARCADIO DIAZ','00002382','CORONEL YRIGOIN FRANKLIN','JR: LA MERCED N° 505 CHACHAPOYAS -AMAZONAS.','2017-04-05 05:00:00',-405,1,'F/v','0020033215',5508.5000,0,5508.5000),(3,'ARCADIO DIAZ','00002382','CORONEL YRIGOIN FRANKLIN','JR: LA MERCED N° 505 CHACHAPOYAS -AMAZONAS.','2017-04-05 05:00:00',-405,1,'F/v','0020033216',998.0000,0,998.0000),(3,'ARCADIO DIAZ','00002382','CORONEL YRIGOIN FRANKLIN','JR: LA MERCED N° 505 CHACHAPOYAS -AMAZONAS.','2017-04-05 05:00:00',-405,1,'F/v','0020033214',22173.0000,0,22173.0000),(3,'ARCADIO DIAZ','00002382','CORONEL YRIGOIN FRANKLIN','JR: LA MERCED N° 505 CHACHAPOYAS -AMAZONAS.','2017-04-05 05:00:00',-405,1,'F/v','0020033213',6377.0000,0,6377.0000),(3,'ARCADIO DIAZ','00002615','CORPORACION PERU GRASS','CALLE MARIA EGUREN 133 LIMA','2017-09-12 05:00:00',-245,3,'B/v','0020060837',40.0000,0,40.0000),(3,'ARCADIO DIAZ','00002780','CORPORACION VAKAR EIRL','AV.CHACHAPOYAS N° 3558 BAGUA GRANDE ','2018-01-11 05:00:00',-124,1,'F/v','0020035627',968.0000,0,968.0000),(3,'ARCADIO DIAZ','00002780','CORPORACION VAKAR EIRL','AV.CHACHAPOYAS N° 3558 BAGUA GRANDE ','2018-01-11 05:00:00',-124,1,'F/v','0020035629',1165.0000,0,1165.0000),(3,'ARCADIO DIAZ','00002780','CORPORACION VAKAR EIRL','AV.CHACHAPOYAS N° 3558 BAGUA GRANDE ','2018-01-11 05:00:00',-124,1,'F/v','0020035628',927.5000,0,927.5000),(2,'AUBER ','00000495','COSMO SOLUCIONES DE INGENIERIA EIRL','CLL. IQUITOS N°200 JUAN VELASCO- NIEVA','2015-08-10 05:00:00',-1009,1,'F/v','0020017718',390.0000,0,390.0000),(3,'ARCADIO DIAZ','00001511','DOLFER ALVARADO GUEVARA','JR: SAENZ PEÑA Nª 270 BAGUA GRANDE','2017-03-23 05:00:00',-418,3,'B/v','0020056884',1095.5000,0,1095.5000),(5,'ELI','00000538','EMPRESA CONSTRUCTORA SELVA  ANDINA SAC','AV: CHACHAPOYAS Nª 2450 BAGUA GRANDE','2015-09-15 05:00:00',-973,1,'F/v','0020018196',4425.0000,0,1670.4000),(6,'ELITA','00002526','EMPRESA DE SERVICIOS MULTIPLES PICHINA EIRL','JR.SIMON BOLIVAR 1720 JAEN','2015-12-19 05:00:00',-878,1,'F/v','0020034248',56.0000,0,56.0000),(6,'ELITA','00000726','EMSEU SAC','AV CHACHAPOYAS Nº 2581 B GDE','2016-02-02 05:00:00',-833,1,'F/v','0020028386',87.0000,0,87.0000),(6,'ELITA','00000057','EPSSMU S.A','JR: JORGE CHAVEZ Nº 472 BAGUA GRANDE','2016-05-31 05:00:00',-714,1,'F/v','0020029948',307.0000,0,307.0000),(3,'ARCADIO DIAZ','00000057','EPSSMU S.A','JR: JORGE CHAVEZ Nº 472 BAGUA GRANDE','2016-11-25 05:00:00',-536,1,'F/v','0020031922',574.0000,0,574.0000),(3,'ARCADIO DIAZ','00000057','EPSSMU S.A','JR: JORGE CHAVEZ Nº 472 BAGUA GRANDE','2016-11-25 05:00:00',-536,1,'F/v','0020031923',484.5000,0,484.5000),(3,'ARCADIO DIAZ','00000057','EPSSMU S.A','JR: JORGE CHAVEZ Nº 472 BAGUA GRANDE','2016-11-30 05:00:00',-531,1,'F/v','0020031966',31.5000,0,31.5000),(3,'ARCADIO DIAZ','00000057','EPSSMU S.A','JR: JORGE CHAVEZ Nº 472 BAGUA GRANDE','2017-10-30 05:00:00',-197,1,'F/v','0020035030',322.0000,0,322.0000),(3,'ARCADIO DIAZ','00000057','EPSSMU S.A','JR: JORGE CHAVEZ Nº 472 BAGUA GRANDE','2017-10-30 05:00:00',-197,1,'F/v','0020035029',620.0000,0,620.0000),(3,'ARCADIO DIAZ','00000057','EPSSMU S.A','JR: JORGE CHAVEZ Nº 472 BAGUA GRANDE','2017-11-28 05:00:00',-168,1,'F/v','0020035267',215.5000,0,215.5000),(3,'ARCADIO DIAZ','00000057','EPSSMU S.A','JR: JORGE CHAVEZ Nº 472 BAGUA GRANDE','2017-11-28 05:00:00',-168,1,'F/v','0020035268',188.0000,0,188.0000),(3,'ARCADIO DIAZ','00000057','EPSSMU S.A','JR: JORGE CHAVEZ Nº 472 BAGUA GRANDE','2017-12-11 05:00:00',-155,1,'F/v','0020035396',668.0000,0,668.0000),(3,'ARCADIO DIAZ','00000057','EPSSMU S.A','JR: JORGE CHAVEZ Nº 472 BAGUA GRANDE','2017-12-29 05:00:00',-137,1,'F/v','0020035552',288.0000,0,288.0000),(3,'ARCADIO DIAZ','00000057','EPSSMU S.A','JR: JORGE CHAVEZ Nº 472 BAGUA GRANDE','2017-12-29 05:00:00',-137,1,'F/v','0020035553',173.0000,0,173.0000),(3,'ARCADIO DIAZ','00000057','EPSSMU S.A','JR: JORGE CHAVEZ Nº 472 BAGUA GRANDE','2018-03-09 05:00:00',-67,1,'F/v','0020036121',91.4000,0,91.4000),(3,'ARCADIO DIAZ','00000057','EPSSMU S.A','JR: JORGE CHAVEZ Nº 472 BAGUA GRANDE','2018-03-23 05:00:00',-53,1,'F/v','0020036225',313.5000,0,313.5000),(3,'ARCADIO DIAZ','00000057','EPSSMU S.A','JR: JORGE CHAVEZ Nº 472 BAGUA GRANDE','2018-03-23 05:00:00',-53,1,'F/v','0020036224',653.1000,0,653.1000),(3,'ARCADIO DIAZ','00000057','EPSSMU S.A','JR: JORGE CHAVEZ Nº 472 BAGUA GRANDE','2018-03-26 05:00:00',-50,1,'F/v','0020036223',1869.8000,0,1869.8000),(1,'EDWIN ','00000057','EPSSMU S.A','JR: JORGE CHAVEZ Nº 472 BAGUA GRANDE','2018-03-31 05:00:00',-45,1,'F/v','0020036270',251.0000,0,251.0000),(3,'ARCADIO DIAZ','00000057','EPSSMU S.A','JR: JORGE CHAVEZ Nº 472 BAGUA GRANDE','2018-04-30 05:00:00',-15,1,'F/v','0020036550',670.5000,0,670.5000),(3,'ARCADIO DIAZ','00002054','ESTRUCTURAS METALICAS CHE LEO','AV. TUPAC AMARU N°120- BAGUA GRANDE','2016-09-23 05:00:00',-599,1,'F/v','0020031268',31.0000,0,31.0000),(0,'PERCY','00001938','FERAGRO UTCUBAMBA 2016','BAGUA GRANDE','2016-07-21 05:00:00',-663,3,'B/v','0020052241',279.0000,0,279.0000),(3,'ARCADIO DIAZ','00001030','FERRETERIA & INVERSIONES MASHITA SAC','AV. CHACHAPOYAS 2380 - BAGUA GRANDE','2017-10-18 05:00:00',-209,1,'F/v','0020034951',532.0000,0,532.0000),(3,'ARCADIO DIAZ','00002001','FERRETERIA Y MOTOREPUESTOS INGA SAC','JR.COMERCIO N°267 -LONYA GRANDE','2017-08-28 05:00:00',-260,1,'F/v','0020034418',1187.8000,0,1187.8000),(3,'ARCADIO DIAZ','00002001','FERRETERIA Y MOTOREPUESTOS INGA SAC','JR.COMERCIO N°267 -LONYA GRANDE','2017-08-29 05:00:00',-259,1,'F/v','0020034433',631.0000,0,631.0000),(3,'ARCADIO DIAZ','00002001','FERRETERIA Y MOTOREPUESTOS INGA SAC','JR.COMERCIO N°267 -LONYA GRANDE','2017-09-08 05:00:00',-249,1,'F/v','0020034517',420.0000,0,420.0000),(3,'ARCADIO DIAZ','00002001','FERRETERIA Y MOTOREPUESTOS INGA SAC','JR.COMERCIO N°267 -LONYA GRANDE','2017-09-30 05:00:00',-227,1,'F/v','0020034804',322.0000,0,322.0000),(3,'ARCADIO DIAZ','00002001','FERRETERIA Y MOTOREPUESTOS INGA SAC','JR.COMERCIO N°267 -LONYA GRANDE','2017-10-07 05:00:00',-220,1,'F/v','0020034852',285.0000,0,285.0000),(3,'ARCADIO DIAZ','00002001','FERRETERIA Y MOTOREPUESTOS INGA SAC','JR.COMERCIO N°267 -LONYA GRANDE','2017-10-17 05:00:00',-210,1,'F/v','0020034916',268.7500,0,268.7500),(3,'ARCADIO DIAZ','00002001','FERRETERIA Y MOTOREPUESTOS INGA SAC','JR.COMERCIO N°267 -LONYA GRANDE','2017-11-10 05:00:00',-186,1,'F/v','0020035152',486.6000,0,486.6000),(3,'ARCADIO DIAZ','00002001','FERRETERIA Y MOTOREPUESTOS INGA SAC','JR.COMERCIO N°267 -LONYA GRANDE','2017-11-11 05:00:00',-185,1,'F/v','0020035157',453.0000,0,453.0000),(3,'ARCADIO DIAZ','00002001','FERRETERIA Y MOTOREPUESTOS INGA SAC','JR.COMERCIO N°267 -LONYA GRANDE','2018-01-09 05:00:00',-126,1,'F/v','0020035613',200.0000,0,200.0000),(3,'ARCADIO DIAZ','00002001','FERRETERIA Y MOTOREPUESTOS INGA SAC','JR.COMERCIO N°267 -LONYA GRANDE','2018-01-12 05:00:00',-123,1,'F/v','0020036205',15321.0000,0,15321.0000),(3,'ARCADIO DIAZ','00002001','FERRETERIA Y MOTOREPUESTOS INGA SAC','JR.COMERCIO N°267 -LONYA GRANDE','2018-03-14 05:00:00',-62,1,'F/v','0020036154',190.0000,0,190.0000),(3,'ARCADIO DIAZ','00002001','FERRETERIA Y MOTOREPUESTOS INGA SAC','JR.COMERCIO N°267 -LONYA GRANDE','2018-03-14 05:00:00',-62,1,'F/v','0020036156',600.0000,0,600.0000),(3,'ARCADIO DIAZ','00002001','FERRETERIA Y MOTOREPUESTOS INGA SAC','JR.COMERCIO N°267 -LONYA GRANDE','2018-03-24 05:00:00',-52,1,'F/v','0020036213',197.0000,0,197.0000),(3,'ARCADIO DIAZ','00002001','FERRETERIA Y MOTOREPUESTOS INGA SAC','JR.COMERCIO N°267 -LONYA GRANDE','2018-04-23 05:00:00',-22,1,'F/v','0020036462',108.0000,0,108.0000),(3,'ARCADIO DIAZ','00000304','GOBIERNO REGIONAL AMAZONAS','JR. ORTIZ ARRIETA N°1250- CHACHAPOYAS','2017-08-04 05:00:00',-284,1,'F/v','0020034229',7469.0000,0,7469.0000),(3,'ARCADIO DIAZ','00002276','GRUPO EDIFICAR SAC ','JR: TOROBIO RODRIGUEZ DE MENDOZA S/N ONCHIC-SAN NOCOLAS RODR. MENDOZ.','2017-01-31 05:00:00',-469,1,'F/v','0020032579',24024.7000,0,2474.0000),(3,'ARCADIO DIAZ','00001650','IASD NORTE','CALLE LA PINTA N° 235 - LA VICTORIA - CHICLAYO','2016-08-29 05:00:00',-624,1,'F/v','0020030979',2498.0000,0,2498.0000),(3,'ARCADIO DIAZ','00001650','IASD NORTE','CALLE LA PINTA N° 235 - LA VICTORIA - CHICLAYO','2016-08-29 05:00:00',-624,1,'F/v','0020030980',2502.0000,0,2502.0000),(3,'ARCADIO DIAZ','00000448','INDUSTRIAS ALIMENTARIAS SAN JUAN SAC','CR. QUISTOCOCHA N°238-SJB-MAINAS -LORETO','2017-08-15 05:00:00',-273,1,'F/v','0020034323',60.0000,0,60.0000),(3,'ARCADIO DIAZ','00001091','INPE-DIRECCION REGIONAL NOR ORIENTE SAN MARTIN','JR,GREGORIO DELGADO N°450 TARAPOTO SAN MARTIN','2017-11-13 05:00:00',-183,3,'B/v','0020061955',91.5000,0,91.5000),(3,'ARCADIO DIAZ','00001091','INPE-DIRECCION REGIONAL NOR ORIENTE SAN MARTIN','JR,GREGORIO DELGADO N°450 TARAPOTO SAN MARTIN','2017-11-13 05:00:00',-183,3,'B/v','0020061943',267.5000,0,67.5000),(5,'ELI','00000763','INVERSIONES MS & SAC','JR. ABANCAY N° 304-CHACHAPOYAS','2016-01-23 05:00:00',-843,1,'F/v','0020028267',3000.0000,0,3000.0000),(3,'ARCADIO DIAZ','00002149','JOSE ATANACIO DIAZ ARCE','BAGUA GRANDE','2016-10-27 05:00:00',-565,3,'B/v','0020054000',358.0000,0,358.0000),(3,'ARCADIO DIAZ','00002396','JOSE WALTER VILCHEZ ALVARDO','JR.ABRAAM BALDELOMAR 118-B,GRANDE','2017-11-06 05:00:00',-190,1,'F/v','0020035117',960.0000,0,412.0000),(3,'ARCADIO DIAZ','00001041','JUNTA DE USUARIOS UTCUBAMBA','AV. CHACHAPOYAS Nº 1727','2017-06-09 05:00:00',-340,1,'F/v','0020033738',1257.0000,0,1257.0000),(3,'ARCADIO DIAZ','00002779','L& F CONSTRUCCION Y CONSULTORIA EIRL','JR: LOS ANGELES 755 CHACHAPOYAS .','2017-12-15 05:00:00',-151,1,'F/v','0020035443',209921.0000,0,209921.0000),(3,'ARCADIO DIAZ','00001875','MARITZA MONTALVO BUSTAMANTE','JR. GARCILAZO DE LA VEGA','2017-07-07 05:00:00',-312,3,'B/v','0020059277',49.0000,0,49.0000),(3,'ARCADIO DIAZ','00001875','MARITZA MONTALVO BUSTAMANTE','JR. GARCILAZO DE LA VEGA','2017-07-07 05:00:00',-312,3,'B/v','0020059251',614.0000,0,614.0000),(3,'ARCADIO DIAZ','00001875','MARITZA MONTALVO BUSTAMANTE','JR. GARCILAZO DE LA VEGA','2017-07-25 05:00:00',-294,3,'B/v','0020059663',244.0000,0,244.0000),(3,'ARCADIO DIAZ','00000237','MUNICIPALIDAD DISTRITAL DE CAJARURO','JR. SAN MIGUEL S/N CAJARURO','2017-08-04 05:00:00',-284,1,'F/v','0020034227',500.0000,0,500.0000),(3,'ARCADIO DIAZ','00000237','MUNICIPALIDAD DISTRITAL DE CAJARURO','JR. SAN MIGUEL S/N CAJARURO','2017-08-10 05:00:00',-278,1,'F/v','0020034287',350.0000,0,350.0000),(3,'ARCADIO DIAZ','00001672','MUNICIPALIDAD DISTRITAL DE YAMON ','YAMON - UTCUBAMBA - AMAZONAS','2017-03-06 05:00:00',-435,1,'F/v','0020032923',285.0000,0,285.0000),(3,'ARCADIO DIAZ','00001672','MUNICIPALIDAD DISTRITAL DE YAMON ','YAMON - UTCUBAMBA - AMAZONAS','2017-04-20 05:00:00',-390,1,'F/v','0020033310',269.5000,0,269.5000),(3,'ARCADIO DIAZ','00001672','MUNICIPALIDAD DISTRITAL DE YAMON ','YAMON - UTCUBAMBA - AMAZONAS','2017-04-20 05:00:00',-390,1,'F/v','0020033311',132.0000,0,132.0000),(3,'ARCADIO DIAZ','00001672','MUNICIPALIDAD DISTRITAL DE YAMON ','YAMON - UTCUBAMBA - AMAZONAS','2017-04-28 05:00:00',-382,1,'F/v','0020033372',299.0000,0,299.0000),(3,'ARCADIO DIAZ','00001672','MUNICIPALIDAD DISTRITAL DE YAMON ','YAMON - UTCUBAMBA - AMAZONAS','2017-06-06 05:00:00',-343,1,'F/v','0020033712',224.0000,0,224.0000),(3,'ARCADIO DIAZ','00001672','MUNICIPALIDAD DISTRITAL DE YAMON ','YAMON - UTCUBAMBA - AMAZONAS','2017-06-14 05:00:00',-335,1,'F/v','0020033775',402.0000,0,402.0000),(3,'ARCADIO DIAZ','00001672','MUNICIPALIDAD DISTRITAL DE YAMON ','YAMON - UTCUBAMBA - AMAZONAS','2017-06-14 05:00:00',-335,1,'F/v','0020033776',130.0000,0,130.0000),(3,'ARCADIO DIAZ','00001672','MUNICIPALIDAD DISTRITAL DE YAMON ','YAMON - UTCUBAMBA - AMAZONAS','2017-06-16 05:00:00',-333,1,'F/v','0020033782',52.5000,0,52.5000),(3,'ARCADIO DIAZ','00001672','MUNICIPALIDAD DISTRITAL DE YAMON ','YAMON - UTCUBAMBA - AMAZONAS','2017-07-10 05:00:00',-309,1,'F/v','0020033974',120.0000,0,120.0000),(3,'ARCADIO DIAZ','00001672','MUNICIPALIDAD DISTRITAL DE YAMON ','YAMON - UTCUBAMBA - AMAZONAS','2017-07-21 05:00:00',-298,1,'F/v','0020034098',198.0000,0,198.0000),(3,'ARCADIO DIAZ','00001672','MUNICIPALIDAD DISTRITAL DE YAMON ','YAMON - UTCUBAMBA - AMAZONAS','2017-08-03 05:00:00',-285,1,'F/v','0020034215',80.0000,0,80.0000),(3,'ARCADIO DIAZ','00001672','MUNICIPALIDAD DISTRITAL DE YAMON ','YAMON - UTCUBAMBA - AMAZONAS','2017-08-29 05:00:00',-259,1,'F/v','0020034431',397.2000,0,397.2000),(3,'ARCADIO DIAZ','00001672','MUNICIPALIDAD DISTRITAL DE YAMON ','YAMON - UTCUBAMBA - AMAZONAS','2017-09-23 05:00:00',-234,1,'F/v','0020034614',761.0000,0,761.0000),(3,'ARCADIO DIAZ','00001672','MUNICIPALIDAD DISTRITAL DE YAMON ','YAMON - UTCUBAMBA - AMAZONAS','2017-10-03 05:00:00',-224,1,'F/v','0020034825',99.5000,0,99.5000),(3,'ARCADIO DIAZ','00001672','MUNICIPALIDAD DISTRITAL DE YAMON ','YAMON - UTCUBAMBA - AMAZONAS','2017-10-14 05:00:00',-213,1,'F/v','0020034892',135.1000,0,135.1000),(3,'ARCADIO DIAZ','00001672','MUNICIPALIDAD DISTRITAL DE YAMON ','YAMON - UTCUBAMBA - AMAZONAS','2017-10-23 05:00:00',-204,1,'F/v','0020034990',156.0000,0,156.0000),(3,'ARCADIO DIAZ','00001672','MUNICIPALIDAD DISTRITAL DE YAMON ','YAMON - UTCUBAMBA - AMAZONAS','2017-10-30 05:00:00',-197,1,'F/v','0020035027',326.0000,0,326.0000),(3,'ARCADIO DIAZ','00001672','MUNICIPALIDAD DISTRITAL DE YAMON ','YAMON - UTCUBAMBA - AMAZONAS','2017-11-08 05:00:00',-188,1,'F/v','0020035130',498.0000,0,498.0000),(3,'ARCADIO DIAZ','00001672','MUNICIPALIDAD DISTRITAL DE YAMON ','YAMON - UTCUBAMBA - AMAZONAS','2018-03-08 05:00:00',-68,1,'F/v','0020036114',228.0000,0,228.0000),(3,'ARCADIO DIAZ','00001672','MUNICIPALIDAD DISTRITAL DE YAMON ','YAMON - UTCUBAMBA - AMAZONAS','2018-05-05 05:00:00',-10,1,'F/v','0020036573',695.5000,0,695.5000),(3,'ARCADIO DIAZ','00001672','MUNICIPALIDAD DISTRITAL DE YAMON ','YAMON - UTCUBAMBA - AMAZONAS','2018-05-05 05:00:00',-10,1,'F/v','0020036574',694.0000,0,694.0000),(3,'ARCADIO DIAZ','00001672','MUNICIPALIDAD DISTRITAL DE YAMON ','YAMON - UTCUBAMBA - AMAZONAS','2018-05-05 05:00:00',-10,1,'F/v','0020036577',4669.0000,0,4669.0000),(3,'ARCADIO DIAZ','00001672','MUNICIPALIDAD DISTRITAL DE YAMON ','YAMON - UTCUBAMBA - AMAZONAS','2018-05-05 05:00:00',-10,1,'F/v','0020036578',831.0000,0,831.0000),(3,'ARCADIO DIAZ','00000878','MUNICIPALIDAD DISTRITAL JAMALCA','CALL. SAN MARTIN S/N JAMALCA ','2015-05-20 05:00:00',-1091,1,'F/v','0020011719',430.0000,0,430.0000),(3,'ARCADIO DIAZ','00000878','MUNICIPALIDAD DISTRITAL JAMALCA','CALL. SAN MARTIN S/N JAMALCA ','2015-05-25 05:00:00',-1086,1,'F/v','0020011766',1336.5000,0,1336.5000),(3,'ARCADIO DIAZ','00000878','MUNICIPALIDAD DISTRITAL JAMALCA','CALL. SAN MARTIN S/N JAMALCA ','2015-10-27 05:00:00',-931,1,'F/v','0020019049',1000.0000,0,1000.0000),(3,'ARCADIO DIAZ','00000878','MUNICIPALIDAD DISTRITAL JAMALCA','CALL. SAN MARTIN S/N JAMALCA ','2015-10-27 05:00:00',-931,1,'F/v','0020019048',1000.0000,0,1000.0000),(5,'ELI','00000878','MUNICIPALIDAD DISTRITAL JAMALCA','CALL. SAN MARTIN S/N JAMALCA ','2015-10-28 05:00:00',-930,1,'F/v','0020019065',3363.2000,0,3363.2000),(5,'ELI','00000878','MUNICIPALIDAD DISTRITAL JAMALCA','CALL. SAN MARTIN S/N JAMALCA ','2015-10-28 05:00:00',-930,1,'F/v','0020019064',4611.2000,0,4611.2000),(3,'ARCADIO DIAZ','00000878','MUNICIPALIDAD DISTRITAL JAMALCA','CALL. SAN MARTIN S/N JAMALCA ','2017-09-21 05:00:00',-236,1,'F/v','0020034600',910.0000,0,910.0000),(3,'ARCADIO DIAZ','00000501','MUNICIPALIDAD DISTRITAL LONYA GRANDE','JR: DOS DE MAYO 256 LONYA GRANDE ','2016-11-16 05:00:00',-545,1,'F/v','0020031801',1975.0000,0,1975.0000),(3,'ARCADIO DIAZ','00000501','MUNICIPALIDAD DISTRITAL LONYA GRANDE','JR: DOS DE MAYO 256 LONYA GRANDE ','2017-03-09 05:00:00',-432,1,'F/v','0020032954',1038.0000,0,1038.0000),(3,'ARCADIO DIAZ','00000501','MUNICIPALIDAD DISTRITAL LONYA GRANDE','JR: DOS DE MAYO 256 LONYA GRANDE ','2017-03-09 05:00:00',-432,1,'F/v','0020032955',558.0000,0,558.0000),(6,'ELITA','00000501','MUNICIPALIDAD DISTRITAL LONYA GRANDE','JR: DOS DE MAYO 256 LONYA GRANDE ','2017-03-31 05:00:00',-410,1,'F/v','0020033173',1263.0000,0,1263.0000),(3,'ARCADIO DIAZ','00000501','MUNICIPALIDAD DISTRITAL LONYA GRANDE','JR: DOS DE MAYO 256 LONYA GRANDE ','2017-03-31 05:00:00',-410,1,'F/v','0020033175',1588.5000,0,1588.5000),(3,'ARCADIO DIAZ','00000501','MUNICIPALIDAD DISTRITAL LONYA GRANDE','JR: DOS DE MAYO 256 LONYA GRANDE ','2017-03-31 05:00:00',-410,1,'F/v','0020033181',1860.0000,0,1860.0000),(1,'EDWIN ','00000501','MUNICIPALIDAD DISTRITAL LONYA GRANDE','JR: DOS DE MAYO 256 LONYA GRANDE ','2017-03-31 05:00:00',-410,1,'F/v','0020033180',470.0000,0,470.0000),(3,'ARCADIO DIAZ','00000501','MUNICIPALIDAD DISTRITAL LONYA GRANDE','JR: DOS DE MAYO 256 LONYA GRANDE ','2017-03-31 05:00:00',-410,1,'F/v','0020033174',928.5000,0,928.5000),(3,'ARCADIO DIAZ','00000501','MUNICIPALIDAD DISTRITAL LONYA GRANDE','JR: DOS DE MAYO 256 LONYA GRANDE ','2017-03-31 05:00:00',-410,1,'F/v','0020033179',872.0000,0,872.0000),(5,'ELI','00000501','MUNICIPALIDAD DISTRITAL LONYA GRANDE','JR: DOS DE MAYO 256 LONYA GRANDE ','2017-03-31 05:00:00',-410,1,'F/v','0020033178',540.0000,0,540.0000),(3,'ARCADIO DIAZ','00000501','MUNICIPALIDAD DISTRITAL LONYA GRANDE','JR: DOS DE MAYO 256 LONYA GRANDE ','2017-05-10 05:00:00',-370,1,'F/v','0020033477',306.0000,0,306.0000),(3,'ARCADIO DIAZ','00000731','MUNICIPALIDAD DISTRITAL SANTA CATALINA ','JR:COMERCIO S/N  SANTA CATALINA ','2015-08-06 05:00:00',-1013,1,'F/v','0020017683',1540.0000,0,1540.0000),(2,'AUBER ','00000574','MUNICIPALIDAD PROVINCIAL DE UTCUBAMBA ','JR. 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ANGAMOS N° 349 -  BAGUA GRANDE ','2017-01-13 05:00:00',-487,1,'F/v','0020032416',3975.0000,0,3975.0000),(3,'ARCADIO DIAZ','00002310','NUÑEZ SILVA IMER','JR: CIRO ALEGRIA 1530 BAGUA GRANDE','2017-02-19 05:00:00',-450,3,'B/v','0020056313',994.0000,0,994.0000),(3,'ARCADIO DIAZ','00001542','ODEBRECHT PERU OPERACIONES Y SERVICIOS S.A.C.','AV.VICTOR ANDRES BELAUNDE Nª280 OF.502 SAN ISIDRO LIMA','2017-06-07 05:00:00',-342,1,'F/v','0020033718',705.0000,0,705.0000),(3,'ARCADIO DIAZ','00001542','ODEBRECHT PERU OPERACIONES Y SERVICIOS S.A.C.','AV.VICTOR ANDRES BELAUNDE Nª280 OF.502 SAN ISIDRO LIMA','2017-06-08 05:00:00',-341,1,'F/v','0020033723',822.0000,0,822.0000),(3,'ARCADIO DIAZ','00001542','ODEBRECHT PERU OPERACIONES Y SERVICIOS S.A.C.','AV.VICTOR ANDRES BELAUNDE Nª280 OF.502 SAN ISIDRO LIMA','2017-06-09 05:00:00',-340,1,'F/v','0020033729',78.0000,0,78.0000),(3,'ARCADIO DIAZ','00001542','ODEBRECHT PERU OPERACIONES Y SERVICIOS S.A.C.','AV.VICTOR ANDRES BELAUNDE Nª280 OF.502 SAN ISIDRO LIMA','2017-08-04 05:00:00',-284,1,'F/v','0020034238',4325.0000,0,4325.0000),(3,'ARCADIO DIAZ','00001542','ODEBRECHT PERU OPERACIONES Y SERVICIOS S.A.C.','AV.VICTOR ANDRES BELAUNDE Nª280 OF.502 SAN ISIDRO LIMA','2017-08-04 05:00:00',-284,1,'F/v','0020034233',80.0000,0,80.0000),(3,'ARCADIO DIAZ','00001542','ODEBRECHT PERU OPERACIONES Y SERVICIOS S.A.C.','AV.VICTOR ANDRES BELAUNDE Nª280 OF.502 SAN ISIDRO LIMA','2017-08-04 05:00:00',-284,1,'F/v','0020034237',67.5000,0,67.5000),(3,'ARCADIO DIAZ','00001542','ODEBRECHT PERU OPERACIONES Y SERVICIOS S.A.C.','AV.VICTOR ANDRES BELAUNDE Nª280 OF.502 SAN ISIDRO LIMA','2017-08-04 05:00:00',-284,1,'F/v','0020034235',40.0000,0,40.0000),(3,'ARCADIO DIAZ','00001542','ODEBRECHT PERU OPERACIONES Y SERVICIOS S.A.C.','AV.VICTOR ANDRES BELAUNDE Nª280 OF.502 SAN ISIDRO LIMA','2017-08-04 05:00:00',-284,1,'F/v','0020034234',2450.0000,0,2450.0000),(3,'ARCADIO DIAZ','00001542','ODEBRECHT PERU OPERACIONES Y SERVICIOS S.A.C.','AV.VICTOR ANDRES BELAUNDE Nª280 OF.502 SAN ISIDRO LIMA','2017-08-04 05:00:00',-284,1,'F/v','0020034236',64.5000,0,64.5000),(3,'ARCADIO DIAZ','00001542','ODEBRECHT PERU OPERACIONES Y SERVICIOS S.A.C.','AV.VICTOR ANDRES BELAUNDE Nª280 OF.502 SAN ISIDRO LIMA','2017-08-08 05:00:00',-280,1,'F/v','0020034262',64.5000,0,64.5000),(3,'ARCADIO DIAZ','00001542','ODEBRECHT PERU OPERACIONES Y SERVICIOS S.A.C.','AV.VICTOR ANDRES BELAUNDE Nª280 OF.502 SAN ISIDRO LIMA','2017-08-08 05:00:00',-280,1,'F/v','0020034261',67.5000,0,67.5000),(3,'ARCADIO DIAZ','00001542','ODEBRECHT PERU OPERACIONES Y SERVICIOS S.A.C.','AV.VICTOR ANDRES BELAUNDE Nª280 OF.502 SAN ISIDRO LIMA','2017-08-16 05:00:00',-272,1,'F/v','0020034327',136.5000,0,136.5000),(3,'ARCADIO DIAZ','00001542','ODEBRECHT PERU OPERACIONES Y SERVICIOS S.A.C.','AV.VICTOR ANDRES BELAUNDE Nª280 OF.502 SAN ISIDRO LIMA','2017-08-25 05:00:00',-263,1,'F/v','0020034397',346.0000,0,346.0000),(3,'ARCADIO DIAZ','00001542','ODEBRECHT PERU OPERACIONES Y SERVICIOS S.A.C.','AV.VICTOR ANDRES BELAUNDE Nª280 OF.502 SAN ISIDRO LIMA','2017-08-25 05:00:00',-263,1,'F/v','0020034398',1000.0000,0,1000.0000),(3,'ARCADIO DIAZ','00001542','ODEBRECHT PERU OPERACIONES Y SERVICIOS S.A.C.','AV.VICTOR ANDRES BELAUNDE Nª280 OF.502 SAN ISIDRO LIMA','2017-11-03 05:00:00',-193,1,'F/v','0020035109',90.0000,0,90.0000),(3,'ARCADIO DIAZ','00001542','ODEBRECHT PERU OPERACIONES Y SERVICIOS S.A.C.','AV.VICTOR ANDRES BELAUNDE Nª280 OF.502 SAN ISIDRO LIMA','2017-11-21 05:00:00',-175,1,'F/v','0020035217',3076.0000,0,3076.0000),(3,'ARCADIO DIAZ','00001542','ODEBRECHT PERU OPERACIONES Y SERVICIOS S.A.C.','AV.VICTOR ANDRES BELAUNDE Nª280 OF.502 SAN ISIDRO LIMA','2018-01-10 05:00:00',-125,1,'F/v','0020035624',165.0000,0,165.0000),(3,'ARCADIO DIAZ','00000371','PROFONANPE','AV. JAVIER PRADO OESTE 2378-SAN ISIDRO- LIMA','2016-08-18 05:00:00',-635,1,'F/v','0020030880',200.0000,0,200.0000),(3,'ARCADIO DIAZ','00000371','PROFONANPE','AV. JAVIER PRADO OESTE 2378-SAN ISIDRO- LIMA','2016-09-09 05:00:00',-613,1,'F/v','0020031127',49.0000,0,49.0000),(3,'ARCADIO DIAZ','00000371','PROFONANPE','AV. JAVIER PRADO OESTE 2378-SAN ISIDRO- LIMA','2017-09-18 05:00:00',-239,1,'F/v','0020034562',1013.0000,0,1013.0000),(3,'ARCADIO DIAZ','00000054','PROVIAS NACIONAL','JR:ZORRITOS 1203-LIMA','2017-01-26 05:00:00',-474,3,'B/v','0020055729',15.0000,0,15.0000),(1,'EDWIN ','00002578','S & S CONSULTORES Y EJECUTORES EIRL ','PROLONGACION CHINCHA ALTA S/N CHACHAPOYAS.','2018-03-31 05:00:00',-45,1,'F/v','0020036260',297.0000,0,297.0000),(3,'ARCADIO DIAZ','00002578','S & S CONSULTORES Y EJECUTORES EIRL ','PROLONGACION CHINCHA ALTA S/N CHACHAPOYAS.','2018-04-30 05:00:00',-15,1,'F/v','0020036546',2155.5000,0,2155.5000),(3,'ARCADIO DIAZ','00002578','S & S CONSULTORES Y EJECUTORES EIRL ','PROLONGACION CHINCHA ALTA S/N CHACHAPOYAS.','2018-05-07 05:00:00',-8,1,'F/v','0020036588',255.0000,0,255.0000),(3,'ARCADIO DIAZ','00002424','SAUL VASQUEZ RAMIREZ','JR: JOSE SANTOS CHOCANO 476 BAGUA GRANDE','2017-05-10 05:00:00',-370,3,'B/v','0020057791',2199.8000,0,2199.8000),(3,'ARCADIO DIAZ','00000992','SEGURO SOCIAL DE SALUD - ESSALUD','JR: AYACUCHO N° 755 -CHACHAPOYAS .','2017-01-09 05:00:00',-491,1,'F/v','0020032374',2122.5000,0,2122.5000),(3,'ARCADIO DIAZ','00002483','SEÑOR DE BURGOS CONTRATISTAS GENERALES S A C','JR.CAPAC MALLKU 130 SAN LUIS BAGUA GRANDE','2018-03-26 05:00:00',-50,1,'F/v','0020036230',766.0000,0,766.0000),(3,'ARCADIO DIAZ','00002483','SEÑOR DE BURGOS CONTRATISTAS GENERALES S A C','JR.CAPAC MALLKU 130 SAN LUIS BAGUA GRANDE','2018-03-26 05:00:00',-50,1,'F/v','0020036228',879.5000,0,879.5000),(3,'ARCADIO DIAZ','00002483','SEÑOR DE BURGOS CONTRATISTAS GENERALES S A C','JR.CAPAC MALLKU 130 SAN LUIS BAGUA GRANDE','2018-03-26 05:00:00',-50,1,'F/v','0020036227',1368.0000,0,1368.0000),(3,'ARCADIO DIAZ','00002483','SEÑOR DE BURGOS CONTRATISTAS GENERALES S A C','JR.CAPAC MALLKU 130 SAN LUIS BAGUA GRANDE','2018-03-26 05:00:00',-50,1,'F/v','0020036226',1234.0000,0,1234.0000),(3,'ARCADIO DIAZ','00002483','SEÑOR DE BURGOS CONTRATISTAS GENERALES S A C','JR.CAPAC MALLKU 130 SAN LUIS BAGUA GRANDE','2018-03-26 05:00:00',-50,1,'F/v','0020036229',3726.0000,0,3726.0000),(1,'EDWIN ','00002483','SEÑOR DE BURGOS CONTRATISTAS GENERALES S A C','JR.CAPAC MALLKU 130 SAN LUIS BAGUA GRANDE','2018-03-31 05:00:00',-45,1,'F/v','0020036272',690.0000,0,690.0000),(1,'EDWIN ','00002483','SEÑOR DE BURGOS CONTRATISTAS GENERALES S A C','JR.CAPAC MALLKU 130 SAN LUIS BAGUA GRANDE','2018-03-31 05:00:00',-45,1,'F/v','0020036271',79.0000,0,79.0000),(1,'EDWIN ','00002483','SEÑOR DE BURGOS CONTRATISTAS GENERALES S A C','JR.CAPAC MALLKU 130 SAN LUIS BAGUA GRANDE','2018-03-31 05:00:00',-45,1,'F/v','0020036273',954.0000,0,954.0000),(3,'ARCADIO DIAZ','00002483','SEÑOR DE BURGOS CONTRATISTAS GENERALES S A C','JR.CAPAC MALLKU 130 SAN LUIS BAGUA GRANDE','2018-04-30 05:00:00',-15,1,'F/v','0020036540',3177.5000,0,3177.5000),(3,'ARCADIO DIAZ','00002483','SEÑOR DE BURGOS CONTRATISTAS GENERALES S A C','JR.CAPAC MALLKU 130 SAN LUIS BAGUA GRANDE','2018-04-30 05:00:00',-15,1,'F/v','0020036542',2565.5000,0,2565.5000),(3,'ARCADIO DIAZ','00002483','SEÑOR DE BURGOS CONTRATISTAS GENERALES S A C','JR.CAPAC MALLKU 130 SAN LUIS BAGUA GRANDE','2018-04-30 05:00:00',-15,1,'F/v','0020036541',512.1000,0,512.1000),(3,'ARCADIO DIAZ','00002483','SEÑOR DE BURGOS CONTRATISTAS GENERALES S A C','JR.CAPAC MALLKU 130 SAN LUIS BAGUA GRANDE','2018-04-30 05:00:00',-15,1,'F/v','0020036543',1763.0000,0,1763.0000),(3,'ARCADIO DIAZ','00002483','SEÑOR DE BURGOS CONTRATISTAS GENERALES S A C','JR.CAPAC MALLKU 130 SAN LUIS BAGUA GRANDE','2018-04-30 05:00:00',-15,1,'F/v','0020036544',592.8000,0,592.8000),(3,'ARCADIO DIAZ','00002483','SEÑOR DE BURGOS CONTRATISTAS GENERALES S A C','JR.CAPAC MALLKU 130 SAN LUIS BAGUA GRANDE','2018-04-30 05:00:00',-15,1,'F/v','0020036545',806.0000,0,806.0000),(3,'ARCADIO DIAZ','00000806','SERNANP','CALLE 17 Nº 355 URB EL PALOMAR  S ISIDRO - LIMA','2017-11-15 05:00:00',-181,1,'F/v','0020035175',200.0000,0,200.0000),(3,'ARCADIO DIAZ','00000806','SERNANP','CALLE 17 Nº 355 URB EL PALOMAR  S ISIDRO - LIMA','2017-11-16 05:00:00',-180,1,'F/v','0020035180',450.0000,0,450.0000),(3,'ARCADIO DIAZ','00000806','SERNANP','CALLE 17 Nº 355 URB EL PALOMAR  S ISIDRO - LIMA','2017-12-05 05:00:00',-161,1,'F/v','0020035346',300.0000,0,300.0000),(3,'ARCADIO DIAZ','00000075','SERVICENTRO LUCIANO SAC','CARRET. MARG DE LA SELVA 226 CAS.MORERILLA - B G','2018-03-21 05:00:00',-55,1,'F/v','0020036194',768.0000,0,768.0000),(3,'ARCADIO DIAZ','00000386','TALLER DE MECANICA EL SERRANO SAC','JR LAS MERCEDES Nº 342 B GDE','2017-09-04 05:00:00',-253,3,'B/v','0020060638',20.0000,0,20.0000),(6,'ELITA','00000660','UNIDAD EJECUTORA 404 SALUD UTCUBAMBA ','AV.CHACHAPOYAS Nª 1944- BAGUA GRANDE ','2016-07-27 05:00:00',-657,1,'F/v','0020030617',1800.0000,0,1800.0000),(3,'ARCADIO DIAZ','00000660','UNIDAD EJECUTORA 404 SALUD UTCUBAMBA ','AV.CHACHAPOYAS Nª 1944- BAGUA GRANDE ','2017-10-18 05:00:00',-209,1,'F/v','0020034956',1255.0000,0,1255.0000),(3,'ARCADIO DIAZ','00000610','UNIDAD. EJECUTORA 404 SALUD UTCUBAMBA ','JR. BERNARDO ALCEDO N°440 SECT.SAN MARTIN -BAGUA GRANDE-','2015-11-17 05:00:00',-910,1,'F/v','0020027171',423.0000,0,423.0000),(3,'ARCADIO DIAZ','00000424','UNIVERSIDAD POLITECNICA  AMAZONICA SAC','JR SANTA ROSA N°47 SECT GONCHILLO- BAGUA GRANDE','2016-10-25 05:00:00',-567,1,'F/v','0020031532',600.0000,0,600.0000),(3,'ARCADIO DIAZ','00000424','UNIVERSIDAD POLITECNICA  AMAZONICA SAC','JR SANTA ROSA N°47 SECT GONCHILLO- BAGUA GRANDE','2017-03-21 05:00:00',-420,1,'F/v','0020033047',642.0000,0,642.0000),(3,'ARCADIO DIAZ','00000424','UNIVERSIDAD POLITECNICA  AMAZONICA SAC','JR SANTA ROSA N°47 SECT GONCHILLO- BAGUA GRANDE','2017-06-06 05:00:00',-343,1,'F/v','0020033710',392.0000,0,392.0000),(3,'ARCADIO DIAZ','00000424','UNIVERSIDAD POLITECNICA  AMAZONICA SAC','JR SANTA ROSA N°47 SECT GONCHILLO- BAGUA GRANDE','2017-06-14 05:00:00',-335,1,'F/v','0020033770',1161.0000,0,1161.0000),(3,'ARCADIO DIAZ','00000424','UNIVERSIDAD POLITECNICA  AMAZONICA SAC','JR SANTA ROSA N°47 SECT GONCHILLO- BAGUA GRANDE','2017-06-14 05:00:00',-335,1,'F/v','0020033771',2227.0000,0,2227.0000),(3,'ARCADIO DIAZ','00000424','UNIVERSIDAD POLITECNICA  AMAZONICA SAC','JR SANTA ROSA N°47 SECT GONCHILLO- BAGUA GRANDE','2017-08-03 05:00:00',-285,1,'F/v','0020034216',1410.0000,0,1410.0000),(3,'ARCADIO DIAZ','00000424','UNIVERSIDAD POLITECNICA  AMAZONICA SAC','JR SANTA ROSA N°47 SECT GONCHILLO- BAGUA GRANDE','2017-08-23 05:00:00',-265,1,'F/v','0020034382',397.5000,0,397.5000),(3,'ARCADIO DIAZ','00000424','UNIVERSIDAD POLITECNICA  AMAZONICA SAC','JR SANTA ROSA N°47 SECT GONCHILLO- BAGUA GRANDE','2017-08-23 05:00:00',-265,1,'F/v','0020034381',2295.0000,0,2295.0000),(3,'ARCADIO DIAZ','00000424','UNIVERSIDAD POLITECNICA  AMAZONICA SAC','JR SANTA ROSA N°47 SECT GONCHILLO- BAGUA GRANDE','2017-09-05 05:00:00',-252,1,'F/v','0020034493',303.1000,0,303.1000),(3,'ARCADIO DIAZ','00000424','UNIVERSIDAD POLITECNICA  AMAZONICA SAC','JR SANTA ROSA N°47 SECT GONCHILLO- BAGUA GRANDE','2017-09-22 05:00:00',-235,1,'F/v','0020034606',6664.5000,0,6664.5000),(3,'ARCADIO DIAZ','00000424','UNIVERSIDAD POLITECNICA  AMAZONICA SAC','JR SANTA ROSA N°47 SECT GONCHILLO- BAGUA GRANDE','2017-10-27 05:00:00',-200,1,'F/v','0020035017',187.5000,0,187.5000),(3,'ARCADIO DIAZ','00000424','UNIVERSIDAD POLITECNICA  AMAZONICA SAC','JR SANTA ROSA N°47 SECT GONCHILLO- BAGUA GRANDE','2017-11-13 05:00:00',-183,1,'F/v','0020035165',815.0000,0,815.0000),(3,'ARCADIO DIAZ','00000424','UNIVERSIDAD POLITECNICA  AMAZONICA SAC','JR SANTA ROSA N°47 SECT GONCHILLO- BAGUA GRANDE','2017-12-12 05:00:00',-154,1,'F/v','0020035411',273.0000,0,273.0000),(3,'ARCADIO DIAZ','00000424','UNIVERSIDAD POLITECNICA  AMAZONICA SAC','JR SANTA ROSA N°47 SECT GONCHILLO- BAGUA GRANDE','2018-01-09 05:00:00',-126,1,'F/v','0020035616',2655.5000,0,2655.5000),(3,'ARCADIO DIAZ','00000424','UNIVERSIDAD POLITECNICA  AMAZONICA SAC','JR SANTA ROSA N°47 SECT GONCHILLO- BAGUA GRANDE','2018-01-09 05:00:00',-126,1,'F/v','0020035617',537.5000,0,537.5000),(3,'ARCADIO DIAZ','00000424','UNIVERSIDAD POLITECNICA  AMAZONICA SAC','JR SANTA ROSA N°47 SECT GONCHILLO- BAGUA GRANDE','2018-01-17 05:00:00',-118,1,'F/v','0020035666',153.0000,0,153.0000),(3,'ARCADIO DIAZ','00000424','UNIVERSIDAD POLITECNICA  AMAZONICA SAC','JR SANTA ROSA N°47 SECT GONCHILLO- BAGUA GRANDE','2018-01-26 05:00:00',-109,1,'F/v','0020035743',365.0000,0,365.0000),(3,'ARCADIO DIAZ','00000424','UNIVERSIDAD POLITECNICA  AMAZONICA SAC','JR SANTA ROSA N°47 SECT GONCHILLO- BAGUA GRANDE','2018-03-06 05:00:00',-70,1,'F/v','0020036080',44.0000,0,44.0000),(3,'ARCADIO DIAZ','00000424','UNIVERSIDAD POLITECNICA  AMAZONICA SAC','JR SANTA ROSA N°47 SECT GONCHILLO- BAGUA GRANDE','2018-03-09 05:00:00',-67,1,'F/v','0020036119',893.0000,0,893.0000),(3,'ARCADIO DIAZ','00000424','UNIVERSIDAD POLITECNICA  AMAZONICA SAC','JR SANTA ROSA N°47 SECT GONCHILLO- BAGUA GRANDE','2018-03-09 05:00:00',-67,1,'F/v','0020036120',756.0000,0,756.0000),(3,'ARCADIO DIAZ','00000424','UNIVERSIDAD POLITECNICA  AMAZONICA SAC','JR SANTA ROSA N°47 SECT GONCHILLO- BAGUA GRANDE','2018-03-31 05:00:00',-45,1,'F/v','0020036283',352.3000,0,352.3000),(3,'ARCADIO DIAZ','00000424','UNIVERSIDAD POLITECNICA  AMAZONICA SAC','JR SANTA ROSA N°47 SECT GONCHILLO- BAGUA GRANDE','2018-03-31 05:00:00',-45,1,'F/v','0020036296',1204.0000,0,1204.0000),(3,'ARCADIO DIAZ','00000424','UNIVERSIDAD POLITECNICA  AMAZONICA SAC','JR SANTA ROSA N°47 SECT GONCHILLO- BAGUA GRANDE','2018-03-31 05:00:00',-45,1,'F/v','0020036295',898.0000,0,898.0000),(3,'ARCADIO DIAZ','00000279','V & H CONTRATISTAS GENERALES EIRL.','JR.DIEGO DE AGUERO # 389 URB.VALLE HERMOSO DE MONT. ZONA ESTE-LIMA-SANT.DE SURCO ','2018-04-27 05:00:00',-18,1,'F/v','0020036510',5479.0000,0,5479.0000),(3,'ARCADIO DIAZ','00000279','V & H CONTRATISTAS GENERALES EIRL.','JR.DIEGO DE AGUERO # 389 URB.VALLE HERMOSO DE MONT. ZONA ESTE-LIMA-SANT.DE SURCO ','2018-04-27 05:00:00',-18,1,'F/v','0020036517',3136.9000,0,3136.9000),(3,'ARCADIO DIAZ','00000279','V & H CONTRATISTAS GENERALES EIRL.','JR.DIEGO DE AGUERO # 389 URB.VALLE HERMOSO DE MONT. ZONA ESTE-LIMA-SANT.DE SURCO ','2018-04-27 05:00:00',-18,1,'F/v','0020036516',4920.0000,0,4920.0000),(3,'ARCADIO DIAZ','00000279','V & H CONTRATISTAS GENERALES EIRL.','JR.DIEGO DE AGUERO # 389 URB.VALLE HERMOSO DE MONT. ZONA ESTE-LIMA-SANT.DE SURCO ','2018-04-27 05:00:00',-18,1,'F/v','0020036514',6880.0000,0,6880.0000),(3,'ARCADIO DIAZ','00000279','V & H CONTRATISTAS GENERALES EIRL.','JR.DIEGO DE AGUERO # 389 URB.VALLE HERMOSO DE MONT. ZONA ESTE-LIMA-SANT.DE SURCO ','2018-04-27 05:00:00',-18,1,'F/v','0020036520',850.0000,0,850.0000),(3,'ARCADIO DIAZ','00000279','V & H CONTRATISTAS GENERALES EIRL.','JR.DIEGO DE AGUERO # 389 URB.VALLE HERMOSO DE MONT. ZONA ESTE-LIMA-SANT.DE SURCO ','2018-04-27 05:00:00',-18,1,'F/v','0020036509',732.0000,0,732.0000),(3,'ARCADIO DIAZ','00000279','V & H CONTRATISTAS GENERALES EIRL.','JR.DIEGO DE AGUERO # 389 URB.VALLE HERMOSO DE MONT. ZONA ESTE-LIMA-SANT.DE SURCO ','2018-04-27 05:00:00',-18,1,'F/v','0020036513',1411.0000,0,1411.0000),(3,'ARCADIO DIAZ','00000279','V & H CONTRATISTAS GENERALES EIRL.','JR.DIEGO DE AGUERO # 389 URB.VALLE HERMOSO DE MONT. ZONA ESTE-LIMA-SANT.DE SURCO ','2018-04-27 05:00:00',-18,1,'F/v','0020036511',2281.0000,0,2281.0000),(3,'ARCADIO DIAZ','00000279','V & H CONTRATISTAS GENERALES EIRL.','JR.DIEGO DE AGUERO # 389 URB.VALLE HERMOSO DE MONT. ZONA ESTE-LIMA-SANT.DE SURCO ','2018-04-27 05:00:00',-18,1,'F/v','0020036519',4587.5000,0,4587.5000),(3,'ARCADIO DIAZ','00000279','V & H CONTRATISTAS GENERALES EIRL.','JR.DIEGO DE AGUERO # 389 URB.VALLE HERMOSO DE MONT. ZONA ESTE-LIMA-SANT.DE SURCO ','2018-04-27 05:00:00',-18,1,'F/v','0020036518',1194.0000,0,1194.0000),(3,'ARCADIO DIAZ','00000279','V & H CONTRATISTAS GENERALES EIRL.','JR.DIEGO DE AGUERO # 389 URB.VALLE HERMOSO DE MONT. ZONA ESTE-LIMA-SANT.DE SURCO ','2018-04-27 05:00:00',-18,1,'F/v','0020036515',638.0000,0,638.0000),(3,'ARCADIO DIAZ','00000279','V & H CONTRATISTAS GENERALES EIRL.','JR.DIEGO DE AGUERO # 389 URB.VALLE HERMOSO DE MONT. ZONA ESTE-LIMA-SANT.DE SURCO ','2018-04-27 05:00:00',-18,1,'F/v','0020036508',652.0000,0,652.0000),(3,'ARCADIO DIAZ','00000279','V & H CONTRATISTAS GENERALES EIRL.','JR.DIEGO DE AGUERO # 389 URB.VALLE HERMOSO DE MONT. ZONA ESTE-LIMA-SANT.DE SURCO ','2018-04-27 05:00:00',-18,1,'F/v','0020036521',639.0000,0,639.0000),(3,'ARCADIO DIAZ','00000279','V & H CONTRATISTAS GENERALES EIRL.','JR.DIEGO DE AGUERO # 389 URB.VALLE HERMOSO DE MONT. ZONA ESTE-LIMA-SANT.DE SURCO ','2018-04-27 05:00:00',-18,1,'F/v','0020036512',775.5000,0,775.5000),(3,'ARCADIO DIAZ','00002558','VICTOR KENY TORRES MERA','AV.CHACHAPOYAS N° 2507 BAGUA GRANDE ','2017-12-27 05:00:00',-139,1,'F/v','0020035532',39.0000,0,39.0000),(3,'ARCADIO DIAZ','00002558','VICTOR KENY TORRES MERA','AV.CHACHAPOYAS N° 2507 BAGUA GRANDE ','2017-12-27 05:00:00',-139,1,'F/v','0020035531',120.0000,0,120.0000),(3,'ARCADIO DIAZ','00002005','WILMER FERRE PEREZ','YAMON-UTCUBAMBA-AMAZONAS','2016-08-29 05:00:00',-624,12,'T/v','0020000007',1377.2000,0,1377.2000),(3,'ARCADIO DIAZ','00000370','ZAFIRO SAC','AV. CHACHAPOYAS N°2398- BAGUA GRANDE','2016-12-12 05:00:00',-519,1,'F/v','0020032064',120.0000,0,120.0000);

--
-- Temporary table structure for view `cregistro_compras`
--

/*!50001 DROP VIEW IF EXISTS `cregistro_compras`*/;
/*!50001 CREATE VIEW `cregistro_compras` AS SELECT 
 1 AS `IdTienda`,
 1 AS `NSerie`,
 1 AS `NDocumento`,
 1 AS `IdDocFis`,
 1 AS `Fecha`,
 1 AS `FechaVenc`,
 1 AS `NroIdentidad`,
 1 AS `DocIdentidad`,
 1 AS `NomCliPro`,
 1 AS `SubTotalIGV`,
 1 AS `GEL`,
 1 AS `sTotal`,
 1 AS `ValorCmp`,
 1 AS `IGV`,
 1 AS `Total`,
 1 AS `IdDocFisMod`,
 1 AS `NSerMod`,
 1 AS `NDocMod`,
 1 AS `FechaMod`,
 1 AS `Eliminado`*/;

--
-- Temporary table structure for view `cregistro_ventas`
--

/*!50001 DROP VIEW IF EXISTS `cregistro_ventas`*/;
/*!50001 CREATE VIEW `cregistro_ventas` AS SELECT 
 1 AS `IdTienda`,
 1 AS `NSerie`,
 1 AS `NDocumento`,
 1 AS `IdDocFis`,
 1 AS `Fecha`,
 1 AS `FechaVenc`,
 1 AS `NroIdentidad`,
 1 AS `DocIdentidad`,
 1 AS `NomCliPro`,
 1 AS `SubTotalIGV`,
 1 AS `GEL`,
 1 AS `sTotal`,
 1 AS `ValorVta`,
 1 AS `IGV`,
 1 AS `Total`,
 1 AS `IdDocFisMod`,
 1 AS `NSerMod`,
 1 AS `NDocMod`,
 1 AS `FechaMod`,
 1 AS `Anulado`,
 1 AS `Eliminado`*/;

--
-- Temporary table structure for view `cregistro_ventas_resumen`
--

/*!50001 DROP VIEW IF EXISTS `cregistro_ventas_resumen`*/;
/*!50001 CREATE VIEW `cregistro_ventas_resumen` AS SELECT 
 1 AS `IdTienda`,
 1 AS `NSerie`,
 1 AS `NDocumento`,
 1 AS `IdDocFis`,
 1 AS `Fecha`,
 1 AS `FechaVenc`,
 1 AS `NroIdentidad`,
 1 AS `DocIdentidad`,
 1 AS `NomCliPro`,
 1 AS `SubTotalIGV`,
 1 AS `GEL`,
 1 AS `sTotal`,
 1 AS `ValorVta`,
 1 AS `IGV`,
 1 AS `Total`,
 1 AS `IdDocFisMod`,
 1 AS `NSerMod`,
 1 AS `NDocMod`,
 1 AS `FechaMod`,
 1 AS `Anulado`,
 1 AS `Eliminado`*/;

--
-- Temporary table structure for view `csaldos_caja`
--

/*!50001 DROP VIEW IF EXISTS `csaldos_caja`*/;
/*!50001 CREATE VIEW `csaldos_caja` AS SELECT 
 1 AS `IdTienda`,
 1 AS `codigo_cuenta`,
 1 AS `NomCuenta`,
 1 AS `Sal_Soles`,
 1 AS `Sal_Dolar`*/;

--
-- Temporary table structure for view `cstock`
--

/*!50001 DROP VIEW IF EXISTS `cstock`*/;
/*!50001 CREATE VIEW `cstock` AS SELECT 
 1 AS `IdTienda`,
 1 AS `IdAlmacen`,
 1 AS `IdProducto`,
 1 AS `IdCodBar`,
 1 AS `NomProducto`,
 1 AS `LPC`,
 1 AS `StockAct`,
 1 AS `StockDisp`,
 1 AS `Unidad`,
 1 AS `Und_Disp`,
 1 AS `AbrevU`,
 1 AS `Fraccion`,
 1 AS `Fra_Disp`,
 1 AS `AbrevF`,
 1 AS `CostoP`,
 1 AS `Precio_Detalle`,
 1 AS `Precio_Mayor`,
 1 AS `Precio_Especial`,
 1 AS `Capacidad`,
 1 AS `Peso`,
 1 AS `Stock_Minimo`,
 1 AS `IdLinea`,
 1 AS `NomMarca`,
 1 AS `NomModelo`,
 1 AS `IdCodExt`,
 1 AS `Inactivo`*/;

--
-- Table structure for table `ctacontable`
--

CREATE TABLE `ctacontable` (
  `IdCuenta` varchar(2) NOT NULL,
  `NomCuenta` varchar(150) NOT NULL,
  PRIMARY KEY (`IdCuenta`),
  KEY `NomCuenta` (`NomCuenta`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `ctacontable`
--

INSERT INTO `ctacontable` VALUES ('51','ACCIONES DE INVERSIÓN'),('37','ACTIVO DIFERIDO'),('32','ACTIVOS ADQUIRIDOS EN ARRENDAMIENTO FINANCIERO'),('35','ACTIVOS BIOLÓGICOS'),('27','ACTIVOS NO CORRIENTES MANTENIDOS PARA LA VENTA'),('10','CAJA'),('50','CAPITAL'),('52','CAPITAL ADICIONAL'),('60','COMPRAS'),('13','CUENTAS PO COBRAR COMERCIALES - RELACIONADAS'),('12','CUENTAS PO COBRAR COMERCIALES - TERCEROS'),('14','CUENTAS POR COBRAR AL PERSONAL, A LOS ACCIONISTAS (SOCIOS), DIRECTORES Y GERENTES'),('17','CUENTAS POR COBRAR DIVERSAS - RELACIONADAS'),('16','CUENTAS POR COBRAR DIVERSAS - TERCEROS'),('44','CUENTAS POR PAGAR A LOS ACCIONISTAS, DIRECTORES Y GERENTES'),('43','CUENTAS POR PAGAR COMERCIALES – RELACIONADAS'),('42','CUENTAS POR PAGAR COMERCIALES – TERCEROS'),('47','CUENTAS POR PAGAR DIVERSAS – RELACIONADAS'),('46','CUENTAS POR PAGAR DIVERSAS – TERCEROS'),('39','DEPRECIACIÓN, AMORTIZACIÓN Y AGOTAMIENTO ACUMULADOS'),('36','DESVALORIZACIÓN DE ACTIVO INMOVILIZADO'),('29','DESVALORIZACIÓN DE EXISTENCIAS'),('26','ENVASES Y EMBALAJES'),('19','ESTIMACIÓN DE CUENTAS DE COBRANZA DUDOSA'),('57','EXCEDENTE DE REVALUACIÓN'),('28','EXISTENCIAS POR RECIBIR'),('62','GASTOS DE PERSONAL, DIRECTORES Y GERENTES'),('63','GASTOS DE SERVICIOS PRESTADOS POR TERCEROS'),('33','INMUEBLES, MAQUINARIA Y EQUIPO'),('34','INTANGIBLES'),('11','INVERSIONES FINANCIERAS'),('31','INVERSIONES INMOBILIARIAS'),('30','INVERSIONES MOBILIARIAS'),('25','MATERIALES AUXILIARES, SUMINISTROS Y REPUESTOS'),('24','MATERIAS PRIMAS'),('20','MERCADERIAS'),('45','OBLIGACIONES FINANCIERAS'),('38','OTROS ACTIVOS'),('49','PASIVO DIFERIDO'),('23','PRODUCTOS EN PROCESO'),('21','PRODUCTOS TERMINADOS'),('48','PROVISIONES'),('41','REMUNERACIONES Y PARTICIPACIONES POR PAGAR'),('58','RESERVAS'),('59','RESULTADOS ACUMULADOS'),('56','RESULTADOS NO REALIZADOS'),('18','SERVICIOS Y OTROS CONTRATADOS POR ANTICIPADO'),('22','SUBPRODUCTOS, DESECHOS Y DESPERDICIOS'),('40','TRIBUTOS Y APORTES AL SISTEMA DE PENSIONES Y DE SALUD POR PAGAR'),('61','VARIACIÓN DE EXISTENCIAS');

--
-- Table structure for table `cuenta`
--

CREATE TABLE `cuenta` (
  `id_cuenta` int(11) NOT NULL AUTO_INCREMENT,
  `idTienda` varchar(3) NOT NULL,
  `codigo_cuenta` varchar(15) NOT NULL,
  `NomCuenta` varchar(150) NOT NULL,
  `IdTipoCuenta` varchar(2) NOT NULL,
  `Saldo_Soles` double(12,2) NOT NULL DEFAULT '0.00',
  `Saldo_Dolar` double(12,2) NOT NULL DEFAULT '0.00',
  `OfSystem` int(11) NOT NULL DEFAULT '0',
  `Automatico` int(11) NOT NULL DEFAULT '0',
  `DT` datetime NOT NULL,
  `IdUsuario` smallint(6) NOT NULL,
  `Eliminado` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id_cuenta`),
  KEY `idTienda` (`idTienda`),
  KEY `IdTipoCuenta` (`IdTipoCuenta`),
  KEY `codigo_cuenta` (`codigo_cuenta`),
  KEY `NomCuenta` (`NomCuenta`),
  KEY `codigo_cuenta_Eli` (`codigo_cuenta`,`Eliminado`),
  KEY `NomCuenta_Eli` (`NomCuenta`,`Eliminado`),
  KEY `idTienda_2` (`idTienda`,`Eliminado`)
) ENGINE=InnoDB AUTO_INCREMENT=372 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `cuenta`
--

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TERMOTECNICA','CL',0.00,0.00,0,1,'2019-03-28 08:25:13',1,0),(59,'001','00100027','AROSTEGUI MELENDEZ JHON GERLY','CL',0.00,0.00,0,1,'2019-04-01 11:15:35',1,0),(60,'001','00100028','V&H CONTRATISTAS GENERALES EIRL','CL',0.00,0.00,0,1,'2019-04-01 11:24:59',1,0),(61,'001','00100029','INDUAMERICA INTERNACIONAL S.A.C.','CL',0.00,0.00,0,1,'2019-04-01 11:45:10',1,0),(62,'001','00100030','FERRETERIA AGROCOMERCIAL QUINTANA E.I.R.L.','CL',0.00,0.00,0,1,'2019-04-27 09:41:11',1,0),(63,'001','00100031','MONTENEGRO CHAVEZ VICTOR ABEL','CL',0.00,0.00,0,1,'2019-04-27 09:53:55',1,0),(64,'001','00100032','GUZMAN CARRANZA DEYVIS JHOLVER','CL',0.00,0.00,0,1,'2019-04-27 13:24:14',1,0),(65,'001','001P0002','ZGROUP S.A.C.','PR',0.00,0.00,0,1,'2019-05-11 14:55:50',1,1),(66,'001','001P0003','ZGROUP S.A.C.','PR',0.00,0.00,0,1,'2019-05-11 14:57:40',1,1),(67,'001','00100033','ZGROUP S.A.C.','CL',0.00,0.00,0,1,'2019-05-11 14:59:39',1,0),(68,'001','00100034','COMERCIAL MOLINERA SAN LUIS SAC','CL',0.00,0.00,0,1,'2019-05-13 08:24:56',1,0),(69,'001','00100035','MOTOR´S PERU IMPORT EXPORT E.I.R.L.','CL',0.00,0.00,0,1,'2019-05-13 15:51:08',1,0),(70,'001','00100036','CONSORCIO KUELAP','CL',0.00,0.00,0,1,'2019-05-20 20:36:41',1,0),(71,'001','00100037','GT REPRESENTACIONES KARIN E.I.R.L.','CL',0.00,0.00,0,1,'2019-05-24 09:15:42',1,0),(72,'001','00100038','RUBIO GARCIA CESAR MILNER','CL',0.00,0.00,0,1,'2019-05-25 08:46:44',1,0),(73,'001','00100039','MENDOZA ALARCON MARIA MILAGROS','CL',0.00,0.00,0,1,'2019-06-01 08:34:19',1,0),(74,'001','00100040','AGROINVERSIONES SANTIAGO S.A.C.','CL',0.00,0.00,0,1,'2019-06-04 07:09:06',1,0),(75,'001','00100041','MESTANZA CABALLERO ALEX','CL',0.00,0.00,0,1,'2019-06-06 13:55:52',1,0),(76,'001','00100042','CAJUSOL RODRIGUEZ CARLOS EDWIN','CL',0.00,0.00,0,1,'2019-06-06 14:01:18',1,0),(77,'001','00100043','CONSORCIO SAN JOSE','CL',0.00,0.00,0,1,'2019-06-07 15:57:42',1,0),(78,'001','00100044','CORPORACION AGRARIA SHALOOM E.I.R.L','CL',0.00,0.00,0,1,'2019-06-10 08:05:51',1,0),(79,'001','00100045','PROYECTOS SERVICIOS Y CONSTRUCCIONES PACIFICO SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA S.R.L.','CL',0.00,0.00,0,1,'2019-06-13 19:40:51',1,0),(80,'001','00100046','VIAL INMOBILIARIA E.I.R.L','CL',0.00,0.00,0,1,'2019-06-14 07:36:42',1,0),(81,'001','00100047','INTERNATIONAL MILLENNIUM CARGO S.A.C.','CL',0.00,0.00,0,1,'2019-06-14 12:55:57',1,0),(82,'001','00100048','AGRO INDUSTRIAL MEDINA E.I.R.L.','CL',0.00,0.00,0,1,'2019-06-23 11:05:16',1,0),(83,'001','00100049','ERWARTUNG S.A.C.','CL',0.00,0.00,0,1,'2019-06-28 09:30:57',1,0),(84,'001','00100050','ZAPATA GUTIERREZ JOSE LUIS','CL',0.00,0.00,0,1,'2019-07-01 07:31:50',1,0),(85,'001','00100051','NEGOCIOS & CONSTRUCCIONES LITO E.I.R.L.','CL',0.00,0.00,0,1,'2019-07-03 08:21:17',1,0),(86,'001','00100052','CAJUSOL YUMPO RONAL','CL',0.00,0.00,0,1,'2019-07-03 08:31:27',1,0),(87,'001','00100053','EOS CONTRATISTAS Y SERVICIOS GENERALES SOCIEDAD ANONIMA CERRADA','CL',0.00,0.00,0,1,'2019-07-23 00:07:35',1,0),(88,'001','00100054','ASOCIACION DE PRODUCTORES AGRARIOS \"EL PORVENIR\"','CL',0.00,0.00,0,1,'2019-07-24 22:04:38',1,0),(89,'001','00100055','CONSORCIO HUAYLLA BELEN','CL',0.00,0.00,0,1,'2019-07-25 12:08:30',1,0),(90,'001','00100056','CONSORCIO FRONTERA','CL',0.00,0.00,0,1,'2019-08-13 10:35:31',1,0),(91,'001','00100057','INDUAMERICA CHICLAYO SAC','CL',0.00,0.00,0,1,'2019-08-13 11:33:25',1,0),(92,'001','00100058','3J SOLUTIONS S.A.C.','CL',0.00,0.00,0,1,'2019-08-14 20:00:53',1,0),(93,'001','00100059','CONSORCIO SANTA CATALINA','CL',0.00,0.00,0,1,'2019-08-19 16:22:32',1,0),(94,'001','00100060','NEGOCIOS QUINTANA E.I.R.L.','CL',0.00,0.00,0,1,'2019-08-26 18:58:53',1,0),(95,'001','00100061','INDUSTRIA CAFETALERA DEL PERU S.A.C.','CL',0.00,0.00,0,1,'2019-08-29 12:03:58',1,0),(96,'001','00100062','JULON REATEGUI ROSA MERCEDES','CL',0.00,0.00,0,1,'2019-09-01 15:58:01',1,0),(97,'001','00100063','SCANIA DEL PERU S A','CL',0.00,0.00,0,1,'2019-09-02 12:07:10',1,0),(98,'001','00100064','CONSORCIO LONYA CHICO','CL',0.00,0.00,0,1,'2019-09-04 17:24:04',1,0),(99,'001','00100065','FERROPLAST GROUP E.I.R.L.','CL',0.00,0.00,0,1,'2019-09-05 18:50:50',1,0),(100,'001','00100066','FERRETERIA KAYJAN E.I.R.L.','CL',0.00,0.00,0,1,'2019-09-05 18:51:26',1,0),(101,'001','00100067','CONSORCIO EJECUTOR TUMBES','CL',0.00,0.00,0,1,'2019-09-05 19:40:13',1,0),(102,'001','00100068','CONSORCIO TINGO - 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MERY','CL',0.00,0.00,0,1,'2021-01-15 10:00:20',1,0),(207,'001','00100172','LA CASA DE LOS PERFILES S.R.L.','CL',0.00,0.00,0,1,'2021-01-15 10:01:58',1,0),(208,'001','00100173','PACIFICO COMPAÑIA DE SEGUROS Y REASEGUROS','CL',0.00,0.00,0,1,'2021-01-21 21:13:20',1,0),(209,'001','00100174','D & D DIAZ E.I.R.L.','CL',0.00,0.00,0,1,'2021-01-25 14:40:20',1,0),(210,'001','00100175','CONSORCIO VIAL VILAYA','CL',0.00,0.00,0,1,'2021-01-25 14:45:38',1,0),(211,'001','00100176','TRANSPORTES K&S DIAZ E.I.R.L.','CL',0.00,0.00,0,1,'2021-01-26 08:38:06',1,0),(212,'001','00100177','TEJADA BURGA KEYLA BIHLA','CL',0.00,0.00,0,1,'2021-02-01 15:07:00',1,0),(213,'001','00100178','H & P CONSTRUCTORES Y CONTRATISTAS S.A.C','CL',0.00,0.00,0,1,'2021-02-03 11:47:53',1,0),(214,'001','00100179','CUBAS MONTENEGRO JOSE ANTONIO','CL',0.00,0.00,0,1,'2021-02-09 15:47:30',1,0),(215,'001','00100180','GRUPO ELECTRICO M & R CONTRATISTAS GENERALES E.I.R.L.','CL',0.00,0.00,0,1,'2021-02-21 18:44:06',1,0),(216,'001','00100181','RENOY CONTRATISTAS EIRL','CL',0.00,0.00,0,1,'2021-02-22 10:03:57',1,0),(217,'001','00100182','CORPORACION A & R SERVICIOS E.I.R.L.','CL',0.00,0.00,0,1,'2021-02-25 15:30:37',1,0),(218,'001','00100183','COBRA PERU S.A.','CL',0.00,0.00,0,1,'2021-03-03 19:36:30',1,0),(219,'001','00100184','EJECUTORES CONSULTORESY SERVICIOS MULTIPLES N&A E.I.R.L.','CL',0.00,0.00,0,1,'2021-03-03 21:45:02',1,0),(220,'001','00100185','CRISTO MORADO EIRL','CL',0.00,0.00,0,1,'2021-03-04 11:20:06',1,0),(221,'001','00100186','MR VILLAGE S.A.C.','CL',0.00,0.00,0,1,'2021-03-12 07:49:35',1,0),(222,'001','00100187','CONSTRUCCIONES GENERALES OLMA E.I.R.L','CL',0.00,0.00,0,1,'2021-03-12 08:49:53',1,0),(223,'001','00100188','FLORES PUELLES ESTEFFANY EDITH','CL',0.00,0.00,0,1,'2021-04-06 12:52:23',1,0),(224,'001','00100189','J HERRERA INGENIEROS CONTRATISTAS GENERALES S.A.C.','CL',0.00,0.00,0,1,'2021-04-06 13:20:01',1,0),(225,'001','00100190','MI CASA DISTRIBUIDOR FERRETERO S.A.C','CL',0.00,0.00,0,1,'2021-04-06 15:27:44',1,0),(226,'001','00100191','INGENIERIA Y CONSTRUCCION VALLE URUMBA S.R.L.','CL',0.00,0.00,0,1,'2021-04-08 18:05:51',1,0),(227,'001','00100192','FIRE STORE PERU S.A.','CL',0.00,0.00,0,1,'2021-04-18 12:05:50',1,0),(228,'001','00100193','ARTURO CHUQUIMBALQUI CERAMICOS S.A.C.','CL',0.00,0.00,0,1,'2021-04-19 07:37:56',1,0),(229,'001','00100194','AGRO MUNDO NEGOCIOS JAIR S.A.C.','CL',0.00,0.00,0,1,'2021-04-20 12:46:45',1,0),(230,'001','00100195','BECERRA QUINTOS TRIUNFO','CL',0.00,0.00,0,1,'2021-04-26 14:05:19',1,0),(231,'001','00100196','CONSORCIO VIAL KUELAP','CL',0.00,0.00,0,1,'2021-05-01 14:35:57',1,0),(232,'001','00100197','VIMEN CONTRATISTAS S.R.L.','CL',0.00,0.00,0,1,'2021-05-03 15:31:09',1,0),(233,'001','00100198','SEGURO SOCIAL DE SALUD','CL',0.00,0.00,0,1,'2021-05-10 13:25:35',1,0),(234,'001','00100199','HERMES TRANSPORTES BLINDADOS  S A','CL',0.00,0.00,0,1,'2021-05-11 10:59:26',1,0),(235,'001','00100200','\"CONSORCIO AMAZONICO\"','CL',0.00,0.00,0,1,'2021-05-15 14:53:24',1,0),(236,'001','00100201','VIRGEN ASUNTA CONTRATISTAS E.I.R.L.','CL',0.00,0.00,0,1,'2021-05-26 11:29:00',1,0),(237,'001','00100202','TORRES OLANO MARCO ANTONIO','CL',0.00,0.00,0,1,'2021-06-01 19:33:16',1,0),(238,'001','00100203','PUELLES ROMERO EDITH','CL',0.00,0.00,0,1,'2021-06-01 19:37:56',1,0),(239,'001','00100204','CONTRATISTAS ZELADA HNOS E.I.R.L.','CL',0.00,0.00,0,1,'2021-06-01 19:45:35',1,0),(240,'001','00100205','VALKO CAPITAL S.A.C.','CL',0.00,0.00,0,1,'2021-06-04 17:57:39',1,0),(241,'001','00100206','SERVICIOS Y ALQUILERES EL SAUCE E.I.R.L.','CL',0.00,0.00,0,1,'2021-06-10 12:06:59',1,0),(242,'001','00100207','HANBEL GROUP SERVICIOS GENERALES S.R.L.','CL',0.00,0.00,0,1,'2021-06-10 12:09:16',1,0),(243,'001','00100208','INFRAENERCOM S.A.C.','CL',0.00,0.00,0,1,'2021-06-10 14:59:33',1,0),(244,'001','00100209','LUPER S.A.C.','CL',0.00,0.00,0,1,'2021-06-14 07:02:03',1,0),(245,'001','00100210','ASOCIACION DE PRODUCTORES AGRICOLAS SAN LORENZO','CL',0.00,0.00,0,1,'2021-06-16 12:00:55',1,0),(246,'001','00100211','EMPRESA VERA HNOS S.R.L','CL',0.00,0.00,0,1,'2021-06-16 12:38:10',1,0),(247,'001','00100212','\"SARE S.A.C.\"','CL',0.00,0.00,0,1,'2021-06-17 16:36:17',1,0),(248,'001','00100213','M & JK CONTRATISTAS GENERALES S.R.L.','CL',0.00,0.00,0,1,'2021-06-18 16:49:49',1,0),(249,'001','00100214','INVERSIONES H & M SOCIEDAD ANONIMA CERRADA','CL',0.00,0.00,0,1,'2021-07-08 09:38:43',1,0),(250,'001','00100215','INVERSIONES PULSO S.R.L.','CL',0.00,0.00,0,1,'2021-07-14 11:49:42',1,0),(251,'001','00100216','NEYDA SILVA RODRIGUEZ','CL',0.00,0.00,0,1,'2021-07-14 11:52:24',1,0),(252,'001','00100217','AGROSERVICIOS JHONNY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA','CL',0.00,0.00,0,1,'2021-07-18 10:48:18',1,0),(253,'001','00100218','COMERCIALIZADORA FEPAZA S.A.C.','CL',0.00,0.00,0,1,'2021-07-20 10:52:14',1,0),(254,'001','00100219','GUERRERO DIAZ MILTON CESAR','CL',0.00,0.00,0,1,'2021-07-24 17:41:01',1,0),(255,'001','00100220','ELEODORO QUIROGA RAMOS SOCIEDAD ANONIMA CERRADA-ELEODORO QUIROGA RAMOS S.A.C.','CL',0.00,0.00,0,1,'2021-08-09 11:41:09',1,0),(256,'001','00100221','MAT CENTER E.I.R.L.','CL',0.00,0.00,0,1,'2021-08-09 20:59:54',1,0),(257,'001','00100222','DAVILA VASQUEZ HERNANDO','CL',0.00,0.00,0,1,'2021-08-12 07:02:45',1,0),(258,'001','00100223','CHÃVEZ VALQUI LLONI MARQUITOS','CL',0.00,0.00,0,1,'2021-08-12 07:08:59',1,0),(259,'001','00100224','DIAZ FERNANDEZ EDDIE EDWAR','CL',0.00,0.00,0,1,'2021-08-17 11:43:25',1,0),(260,'001','00100225','VALDIVIEZO VASQUEZ ELFER CLEY','CL',0.00,0.00,0,1,'2021-08-17 11:45:52',1,0),(261,'001','00100226','JENNSA OPERADOR LOGISTICO S.A.C.','CL',0.00,0.00,0,1,'2021-08-17 13:20:56',1,0),(262,'001','00100227','SANCHEZ PEREZ DIANA','CL',0.00,0.00,0,1,'2021-08-24 13:58:42',1,0),(263,'001','00100228','AGRONEGOCIOS CUYUMALCA S.A.C.','CL',0.00,0.00,0,1,'2021-08-24 14:05:11',1,0),(264,'001','00100229','PAAY INVERSIONES & JF S.A.C.','CL',0.00,0.00,0,1,'2021-08-31 17:33:17',1,0),(265,'001','00100230','MEXAGRO DEL PERU S.A.C.','CL',0.00,0.00,0,1,'2021-09-06 13:59:02',1,0),(266,'001','00100231','MULTISERVICIOS A & D SHARLID E.I.R.L','CL',0.00,0.00,0,1,'2021-09-09 13:11:20',1,0),(267,'001','00100232','PASMIÃ‘O GATICA DORNA ROSA','CL',0.00,0.00,0,1,'2021-09-09 13:55:15',1,0),(268,'001','00100233','CONSORCIO INGENIEROS ELECTRICISTAS','CL',0.00,0.00,0,1,'2021-10-01 16:05:18',1,0),(269,'001','00100234','LEJABO GUEVARA YOLMER HUGO','CL',0.00,0.00,0,1,'2021-10-05 00:47:19',1,0),(270,'001','00100235','ANTONY CONSTRUC E.I.R.L.','CL',0.00,0.00,0,1,'2021-10-12 18:19:30',1,0),(271,'001','00100236','JULCA CHAVEZ FRANKLIN','CL',0.00,0.00,0,1,'2021-10-23 09:38:59',1,0),(272,'001','00100237','JAZA CONSTRUCTORES Y SERVICIOS GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA','CL',0.00,0.00,0,1,'2021-10-23 09:55:30',1,0),(273,'001','00100238','GUERRERO CANELO CLAUDIA ROXANA','CL',0.00,0.00,0,1,'2021-11-08 15:13:14',1,0),(274,'001','00100239','PODER JUDICIAL','CL',0.00,0.00,0,1,'2021-11-09 11:24:43',1,0),(275,'001','00100240','SR DE BURGOS CONTRATISTAS GRLS S.A.C.','CL',0.00,0.00,0,1,'2021-11-09 14:01:58',1,0),(276,'001','00100241','AMAZON GROUP CONSTRUCCION Y MINERIA SAC','CL',0.00,0.00,0,1,'2021-11-15 09:49:29',1,0),(277,'001','00100242','CONSORCIO VIAL ALTO IMAZA','CL',0.00,0.00,0,1,'2021-11-19 18:14:41',1,0),(278,'001','00100243','COMPAÃ‘IA VERDU S.A.','CL',0.00,0.00,0,1,'2021-11-26 12:54:00',1,0),(279,'001','00100244','CONSTRUCTORA MULTISERVICIOS CHOTA PERU S.R.L.','CL',0.00,0.00,0,1,'2021-11-26 22:55:12',1,0),(280,'001','00100245','IFIT PERU S.A.C.','CL',0.00,0.00,0,1,'2021-12-20 13:30:09',1,0),(281,'001','00100246','ROMANOF INGENIERIA & CONSTRUCCION S.A.C.','CL',0.00,0.00,0,1,'2021-12-29 22:37:07',1,0),(282,'001','00100247','DELGADO HERNANDEZ ANDERSON','CL',0.00,0.00,0,1,'2021-12-31 23:22:11',1,0),(283,'001','00100248','SANCHEZ HUAMAN ALEX ADRIAN','CL',0.00,0.00,0,1,'2022-01-02 21:11:40',1,0),(284,'001','00100249','CONSORCIO ELCTROYURI','CL',0.00,0.00,0,1,'2022-01-17 09:12:18',1,0),(285,'001','00100250','MOVICRETO S.A.C.','CL',0.00,0.00,0,1,'2022-01-17 09:20:33',1,0),(286,'001','00100251','RUBIO CABRERA JAIME','CL',0.00,0.00,0,1,'2022-01-29 20:48:59',1,0),(287,'001','00100252','OLIVERA TARRILLO MARIBEL','CL',0.00,0.00,0,1,'2022-01-29 20:50:40',1,0),(288,'001','00100253','MOLINO TRUJILLO S.A.C.','CL',0.00,0.00,0,1,'2022-02-04 18:29:28',1,0),(289,'001','00100254','SERVICIOS GENERALES CENEVE RAMOS S.R.L.','CL',0.00,0.00,0,1,'2022-04-06 20:59:25',1,0),(290,'001','00100255','CRUZ MACALAPU YANINA ROXANA','CL',0.00,0.00,0,1,'2022-04-08 07:05:28',1,0),(291,'001','00100256','AGROINDUSTRIAL MOLINERA CHAVO S.A.C.','CL',0.00,0.00,0,1,'2022-04-08 07:08:08',1,0),(292,'001','00100257','ROMERO VASQUEZ DISTRIBUIDORA Y COMERCIALIZADORA E.I.R.L.','CL',0.00,0.00,0,1,'2022-04-30 22:49:34',1,0),(293,'001','00100258','SUPERVISION Y CONSTRUCCIONES SOPLA BACALLA INGENIEROS E.I.R.L','CL',0.00,0.00,0,1,'2022-04-30 22:52:44',1,0),(294,'001','00100259','VARGAS MESTANZA ELIO ANTONIO','CL',0.00,0.00,0,1,'2022-05-03 19:36:17',1,0),(295,'001','00100260','ALTAMIRANO CABRERA NEVIN ALEJANDRO','CL',0.00,0.00,0,1,'2022-05-07 09:49:38',1,0),(296,'001','00100261','COMERCIALIZADORA EL CHASQUI E.I.R.L.','CL',0.00,0.00,0,1,'2022-05-07 09:55:52',1,0),(297,'001','00100262','VERITAS CAPITAL S.A.C.','CL',0.00,0.00,0,1,'2022-05-10 21:44:18',1,0),(298,'001','00100263','AGROQUIMICOS LOS ARBOLITOS S.A.C.','CL',0.00,0.00,0,1,'2022-06-15 07:05:44',1,0),(299,'001','00100264','INVERSIONES E IMPORTACIONES CHEPEN E.I.R.L.','CL',0.00,0.00,0,1,'2022-06-15 07:14:10',1,0),(300,'001','00100265','AGRO IMPORTACIONES ALTO MAYO S.A.C.','CL',0.00,0.00,0,1,'2022-06-20 08:41:26',1,0),(301,'001','00100266','CABRERA IDROGO DONALD YONEL','CL',0.00,0.00,0,1,'2022-06-25 08:07:18',1,0),(302,'001','00100267','CONSORCIO SANEAMIENTO OLLEROS','CL',0.00,0.00,0,1,'2022-07-04 13:12:52',1,0),(303,'001','00100268','CONSORCIO SANEAMIENTO T&S','CL',0.00,0.00,0,1,'2022-07-04 13:14:46',1,0),(304,'001','00100269','CONSORCIO SANEAMIENTO LUYA','CL',0.00,0.00,0,1,'2022-07-23 13:24:07',1,0),(305,'001','00100270','REGALADO VILCHEZ ERIBERTO ULISES','CL',0.00,0.00,0,1,'2022-07-24 23:15:25',1,0),(306,'001','00100271','VERGEL CANCHANYA ROYER POOL','CL',0.00,0.00,0,1,'2022-08-02 11:58:45',1,0),(307,'001','00100272','A & S POSTES DEL ORIENTE E.I.R.L.','CL',0.00,0.00,0,1,'2022-08-19 18:18:21',1,0),(308,'001','00100273','DURAN DELGADO CECILIA GIOVANNA','CL',0.00,0.00,0,1,'2022-08-29 08:44:15',1,0),(309,'001','00100274','A & D PROYECTOS Y CONSTRUCCIONES S.A.C.','CL',0.00,0.00,0,1,'2022-09-05 09:30:56',1,0),(310,'001','00100275','CHIMBO RIVERA YORDY','CL',0.00,0.00,0,1,'2022-10-12 17:08:43',1,0),(311,'001','00100276','NOR PRODUCE S.A.C','CL',0.00,0.00,0,1,'2022-10-12 17:23:19',1,0),(312,'001','00100277','VALERA MARCELO ADY ERASVITA','CL',0.00,0.00,0,1,'2022-10-12 17:25:56',1,0),(313,'001','00100278','CASTILLO MEJIA ANGHELA NICOL','CL',0.00,0.00,0,1,'2022-10-12 17:49:34',1,0),(314,'001','00100279','MIO ROJAS ALEX JUSTINIANO','CL',0.00,0.00,0,1,'2022-10-23 20:57:33',1,0),(315,'001','00100280','CORONEL VILLANUEVA MANUEL','CL',0.00,0.00,0,1,'2022-10-25 19:38:41',1,0),(316,'001','00100281','MORENO JUAREZ MARIANA ISABEL','CL',0.00,0.00,0,1,'2022-10-25 19:42:40',1,0),(317,'001','00100282','INVERSIONES GENERALES EL IDEAL JRV E.I.R.L.','CL',0.00,0.00,0,1,'2022-11-07 08:40:27',1,0),(318,'001','00100283','JUAREZ FLORES CESAR AUGUSTO','CL',0.00,0.00,0,1,'2022-11-07 08:42:47',1,0),(319,'001','00100284','MEDINA CORRALES JOSE MIGUEL','CL',0.00,0.00,0,1,'2022-11-25 07:14:30',1,0),(320,'001','00100285','CONSTRUCTORA PACIFICO C&G E.I.R.L','CL',0.00,0.00,0,1,'2022-11-25 07:48:34',1,0),(321,'001','00100286','CHAVEZ CHAPPA CAROLINA','CL',0.00,0.00,0,1,'2022-12-06 18:38:10',1,0),(322,'001','00100287','PANTA JIMENEZ MARIA MARIBEL','CL',0.00,0.00,0,1,'2022-12-14 08:13:43',1,0),(323,'001','00100288','LEZCANO YARLEQUE SEGUNDO','CL',0.00,0.00,0,1,'2023-01-15 11:28:51',1,0),(324,'001','00100289','\"AGRONEGOCIOS LA SEMILLA E.I.R.L.\"','CL',0.00,0.00,0,1,'2023-01-23 12:30:19',1,0),(325,'001','00100290','CORRALES CHICOMA ALAN OMAR','CL',0.00,0.00,0,1,'2023-01-25 12:42:39',1,0),(326,'001','00100291','CORPORACION AGRICOLA DON SHOLO S.A.C.','CL',0.00,0.00,0,1,'2023-02-01 14:08:13',1,0),(327,'001','00100292','INNOVAGRO SHANUSI E.I.R.L.','CL',0.00,0.00,0,1,'2023-02-01 14:23:19',1,0),(328,'001','00100293','AGRO IMPORT SERVIAGRO S.A.C.','CL',0.00,0.00,0,1,'2023-02-01 14:38:58',1,0),(329,'001','00100294','\"AGRO COMERCIAL ROJAS S.A.C.\"','CL',0.00,0.00,0,1,'2023-02-01 14:44:02',1,0),(330,'001','00100295','SERVICIOS AGROINDUSTRIALES MEDINA N & B S.A.C.','CL',0.00,0.00,0,1,'2023-02-01 14:48:52',1,0),(331,'001','00100296','AGROVET LA FINCA S.A.C.','CL',0.00,0.00,0,1,'2023-02-16 07:45:12',1,0),(332,'001','00100297','RETO JUAREZ WILMER','CL',0.00,0.00,0,1,'2023-02-23 12:17:27',1,0),(333,'001','00100298','NIKI CORPORACION DEL PERU E.I.R.L.','CL',0.00,0.00,0,1,'2023-04-01 19:55:47',1,0),(334,'001','00100299','NEGOCIOS DOMINICK E.I.R.L.','CL',0.00,0.00,0,1,'2023-04-01 20:15:45',1,0),(335,'001','00100300','VALDEZ SEDAMANO RICHARD RAYMUNDO','CL',0.00,0.00,0,1,'2023-04-16 10:31:59',1,0),(336,'001','00100301','CONSORCIO VIAL VITUYA','CL',0.00,0.00,0,1,'2023-04-27 13:39:58',1,0),(337,'001','00100302','S&S CONSULTORES Y EJECUTORES E.I.R.L.','CL',0.00,0.00,0,1,'2023-04-27 14:24:45',1,0),(338,'001','00100303','CONSORCIO VIAL MANGALPA','CL',0.00,0.00,0,1,'2023-04-27 15:13:01',1,0),(339,'001','00100304','PANTA MOGOLLON CASIMIRO','CL',0.00,0.00,0,1,'2023-05-01 10:12:58',1,0),(340,'001','00100305','CAMPOJO SANCHEZ MARIA NANCY','CL',0.00,0.00,0,1,'2023-05-04 15:34:50',1,0),(341,'001','00100306','PUSCAN COMPANY S.A.C.','CL',0.00,0.00,0,1,'2023-05-04 15:41:14',1,0),(342,'001','00100307','GARCIA COMINGES ROCIO DEL PILAR','CL',0.00,0.00,0,1,'2023-05-05 19:40:03',1,0),(343,'001','00100308','PANTA JIMENEZ DORIS DEL PILAR','CL',0.00,0.00,0,1,'2023-05-06 10:49:49',1,0),(344,'001','00100309','CONSORCIO SANEAMIENTO SICHOCA','CL',0.00,0.00,0,1,'2023-05-07 10:48:41',1,0),(345,'001','00100310','JIMENEZ CARRASCO PAZ VICTORIA','CL',0.00,0.00,0,1,'2023-05-21 09:40:36',1,0),(346,'001','00100311','INTED PERU EIRL','CL',0.00,0.00,0,1,'2023-05-25 13:37:18',1,0),(347,'001','00100312','EDRERU S.A.C.','CL',0.00,0.00,0,1,'2023-06-03 13:03:46',1,0),(348,'001','00100313','POLCONSA INGENIERIA Y CONSTRUCCION SOC. COM. RESPONS. LTDA - POLCONSA INGENIERIA Y CONSTRUCCION SRL','CL',0.00,0.00,0,1,'2023-06-06 09:06:12',1,0),(349,'001','00100314','AGRONEGOCIOS MUÃ‘OZ S.A.C.','CL',0.00,0.00,0,1,'2023-06-09 09:08:43',1,0),(350,'001','00100315','ALVA CUBAS MELVER','CL',0.00,0.00,0,1,'2023-06-09 09:26:41',1,0),(351,'001','00100316','AGROPAC TRADING S.A.C.','CL',0.00,0.00,0,1,'2023-06-09 10:14:29',1,0),(352,'001','00100317','CONSORCIO CONSTRUCTOR YUMBILLA II','CL',0.00,0.00,0,1,'2023-06-09 14:00:40',1,0),(353,'001','00100318','J CONSTRUC E.I.R.L.','CL',0.00,0.00,0,1,'2023-06-14 19:14:11',1,0),(354,'001','00100319','EMPRESA CONSTRUCTORA Y MANTENIMIENTO VIAL OMEGA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA','CL',0.00,0.00,0,1,'2023-06-27 20:51:20',1,0),(355,'001','00100320','CONSORCIO DANIA','CL',0.00,0.00,0,1,'2023-07-12 06:37:46',1,0),(356,'001','00100321','KATARI CONSULTORIA Y CONSTRUCCIÃ“N E.I.R.L.','CL',0.00,0.00,0,1,'2023-07-12 06:44:36',1,0),(357,'001','00100322','DONOMY GROUP INMOBILIARIA CONSTRUCTORA	S.A.C.','CL',0.00,0.00,0,1,'2023-07-12 06:55:11',1,0),(358,'001','00100323','MOROCHO JIMENEZ JOSE ROLANDO','CL',0.00,0.00,0,1,'2023-07-14 13:42:40',1,0),(359,'001','00100324','CONSORCIO CAMBULLI','CL',0.00,0.00,0,1,'2023-08-18 18:11:28',1,0),(360,'001','00100325','CONSTRUCTORA SAN JORGE EIRL','CL',0.00,0.00,0,1,'2023-08-18 20:03:15',1,0),(361,'001','00100326','CORPORACION AVIR S.A.C.','CL',0.00,0.00,0,1,'2023-08-23 21:57:14',1,0),(362,'001','00100327','CONSORCIO EJECUTOR MAT1','CL',0.00,0.00,0,1,'2023-08-24 17:02:48',1,0),(363,'001','00100328','J & K SERVICIOS GENERALES CONSTRUCTORA E INMOBILIARIA E.I.R.L.','CL',0.00,0.00,0,1,'2023-08-24 17:22:01',1,0),(364,'001','00100329','CONSORCIO VIAL YESO','CL',0.00,0.00,0,1,'2023-08-25 13:57:03',1,0),(365,'001','00100330','CONSORCIO PARQUE LOS OLIVOS','CL',0.00,0.00,0,1,'2023-08-25 14:17:22',1,0),(366,'001','00100331','CONSTRUCCIONES RAYED SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA','CL',0.00,0.00,0,1,'2023-08-26 15:50:33',1,0),(367,'001','00100332','CAST CONCRET INGENIEROS E.I.R.L.','CL',0.00,0.00,0,1,'2023-08-30 14:08:47',1,0),(368,'001','00100333','SANDOVAL SUAREZ ESTEFANNY BRIYIT','CL',0.00,0.00,0,1,'2023-09-10 20:02:15',1,0),(369,'001','00100334','CONSORCIO VIAL RETAMA','CL',0.00,0.00,0,1,'2023-09-10 20:48:39',1,0),(370,'001','00100335','QUINTANA BOBADILLA SILVERIO','CL',0.00,0.00,0,1,'2023-09-13 21:24:37',1,0),(371,'001','00100336','CONSORCIO SANEAMIENTO TOTORA','CL',0.00,0.00,0,1,'2023-09-20 07:28:45',1,0);

--
-- Table structure for table `cuentasys`
--

CREATE TABLE `cuentasys` (
  `id_cuentasys` int(11) NOT NULL AUTO_INCREMENT,
  `Codigo_Cuenta` varchar(15) NOT NULL,
  `NomCuenta` varchar(150) NOT NULL,
  `IdTipoCuenta` varchar(2) NOT NULL,
  `OfSystem` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id_cuentasys`),
  KEY `idCuenta` (`Codigo_Cuenta`),
  KEY `IdTipoCuenta` (`IdTipoCuenta`)
) ENGINE=InnoDB AUTO_INCREMENT=27 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `cuentasys`
--

INSERT INTO `cuentasys` VALUES (1,'101','CAJA','CJ',1),(2,'1011','DINERO EN EFECTIVO','CJ',1),(3,'102','FONDOS FIJOS','CJ',1),(4,'103','EFECTIVO EN TRÁNSITO','CJ',1),(5,'104','CUENTAS CORRIENTES EN INSTITUCIONES FINANCIERAS','BN',1),(6,'1041','CUENTAS CORRIENTES OPERATIVAS','BN',1),(7,'1042','CUENTAS CORRIENTES PARA FINES ESPECÍFICOS','BN',1),(8,'105','OTROS EQUIVALENTES DE EFECTIVO','CJ',1),(9,'106','DEPÓSITOS EN INSTITUCIONES FINANCIERAS','BN',1),(10,'1061','DEPÓSITOS DE AHORRO','BN',1),(11,'1062','DEPÓSITOS A PLAZO','BN',1),(12,'4011','IMPUESTO GENERAL A LAS VENTAS','TP',0),(13,'40113','IGV - RÉGIMEN DE PERCEPCIONES','TP',0),(14,'40114','IGV - RÉGIMEN DE RETENCIONES','TP',0),(15,'4017','IMPUESTO A LA RENTA','TP',0),(16,'40171','RENTA DE TERCERA CATEGORÍA','TP',0),(17,'40172','RENTA DE CUARTA CATEGORÍA','TP',0),(18,'40173','RENTA DE QUINTA CATEGORÍA','TP',0),(19,'4031','ESSALUD','TP',0),(20,'4032','ONP','TP',0),(21,'4111','SUELDOS Y SALARIOS POR PAGAR','EM',0),(22,'4112','COMISIONES POR PAGAR','EM',0),(23,'4114','GRATIFICACIONES POR PAGAR','EM',0),(24,'4115','VACACIONES POR PAGAR','EM',0),(25,'4411','PRÉSTAMOS','GF',0),(26,'441','ACCIONISTAS (O SOCIOS)','PA',0);

--
-- Temporary table structure for view `cultimacompra`
--

/*!50001 DROP VIEW IF EXISTS `cultimacompra`*/;
/*!50001 CREATE VIEW `cultimacompra` AS SELECT 
 1 AS `IdCompra`,
 1 AS `NSerie`,
 1 AS `NDocumento`,
 1 AS `IdTienda`,
 1 AS `Fecha`,
 1 AS `Moneda`,
 1 AS `TC`,
 1 AS `PrecioIGV`,
 1 AS `IdProducto`,
 1 AS `GasRel`,
 1 AS `Estiba`,
 1 AS `IdCliPro`*/;

--
-- Table structure for table `cuso`
--

CREATE TABLE `cuso` (
  `IdUso` varchar(2) NOT NULL,
  `NomUso` varchar(20) NOT NULL,
  `OfSystem` tinyint(1) NOT NULL,
  `DT` datetime NOT NULL,
  `Eliminado` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`IdUso`),
  UNIQUE KEY `NomUso` (`NomUso`),
  KEY `Eliminado` (`Eliminado`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `cuso`
--

INSERT INTO `cuso` VALUES ('ES','General',1,'2005-02-21 10:56:47',0);

--
-- Temporary table structure for view `cwind_docfis`
--

/*!50001 DROP VIEW IF EXISTS `cwind_docfis`*/;
/*!50001 CREATE VIEW `cwind_docfis` AS SELECT 
 1 AS `IdWind`,
 1 AS `IdDocFis`,
 1 AS `NomDocFis`,
 1 AS `Abrev`*/;

--
-- Table structure for table `d_compra`
--

CREATE TABLE `d_compra` (
  `IdD_Compra` int(11) NOT NULL AUTO_INCREMENT,
  `IdCompra` int(11) NOT NULL,
  `IdTienda` varchar(3) NOT NULL,
  `IdAlmacen` varchar(2) NOT NULL,
  `NSerie` varchar(4) NOT NULL,
  `NDocumento` varchar(20) NOT NULL,
  `IdDocFis` tinyint(4) NOT NULL,
  `IdCliPro` varchar(8) NOT NULL,
  `Fecha` date NOT NULL,
  `IdProducto` varchar(10) NOT NULL,
  `Cantidad` double(14,3) NOT NULL DEFAULT '0.000',
  `Recogido` double(14,3) NOT NULL DEFAULT '0.000',
  `CapaPrec` double DEFAULT '1',
  `DescriPrec` varchar(30) DEFAULT NULL,
  `Precio_Bruto` double(10,4) NOT NULL DEFAULT '0.0000',
  `Dscto` double(8,2) NOT NULL DEFAULT '0.00',
  `Precio` double(10,4) NOT NULL DEFAULT '0.0000',
  `PrecioIGV` double(10,4) NOT NULL DEFAULT '0.0000',
  `Flete` double(10,2) DEFAULT '0.00',
  `Estiba` double(10,2) DEFAULT '0.00',
  `PDcto` double DEFAULT '0',
  `Dcto` double(10,2) DEFAULT '0.00',
  `PPercepcion` double DEFAULT '0',
  `Percepcion` double(10,2) DEFAULT '0.00',
  `Margen` double(10,4) DEFAULT '0.0000',
  `SubTotal` double(12,2) NOT NULL DEFAULT '0.00',
  `SubTotalIGV` double(12,2) NOT NULL DEFAULT '0.00',
  `IAR` double DEFAULT '0',
  `ISC` double DEFAULT '0',
  `GEL` tinyint(4) NOT NULL,
  `Peso` double(10,3) DEFAULT '0.000',
  `Unid` double NOT NULL DEFAULT '0',
  `Unid_Reco` double NOT NULL DEFAULT '0',
  `Bonificacion` tinyint(1) DEFAULT '0',
  `Observacion` longtext,
  `NItem` int(11) NOT NULL DEFAULT '0',
  `Eliminado` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`IdD_Compra`),
  KEY `IdTienda` (`IdTienda`),
  KEY `IdAlmacen` (`IdAlmacen`),
  KEY `IdDocFis` (`IdDocFis`),
  KEY `IdCliPro` (`IdCliPro`),
  KEY `IdProducto` (`IdProducto`),
  KEY `UNICO_DCMP` (`IdTienda`,`IdAlmacen`,`NSerie`,`NDocumento`,`IdDocFis`,`IdCliPro`),
  KEY `IdCompra` (`IdCompra`),
  KEY `Fecha` (`Fecha`),
  KEY `Eliminado` (`Eliminado`),
  KEY `IdCompra_Eli` (`IdCompra`,`Eliminado`),
  KEY `NSerie` (`NSerie`,`NDocumento`,`IdDocFis`,`IdTienda`,`IdCliPro`),
  KEY `IdCompra_2` (`IdCompra`,`IdTienda`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `d_compra`
--

DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`tchalpon_utranspjr`@`%.%.%.%`*/ /*!50003 TRIGGER `tchalpon_transpjr`.`Ins_UltCmp` AFTER INSERT ON `tchalpon_transpjr`.`d_compra` FOR EACH ROW BEGIN
      DECLARE nMoneda SMALLINT(1);
      DECLARE nTC DOUBLE;
      DECLARE cStock_Ant DOUBLE;
      DECLARE cCosto_Ant DOUBLE;
      DECLARE cCosto_Prom DOUBLE;
      SELECT Moneda, TC INTO nMoneda, nTC FROM compra WHERE IdCompra = NEW.IdCompra AND IdTienda = NEW.IdTienda;
      SELECT Costo, StockAct INTO cCosto_Ant, cStock_Ant FROM productoalmacen WHERE IdAlmacen = NEW.IdAlmacen AND IdProducto = NEW.IdProducto LIMIT 1;
      SET cCosto_Prom = (cCosto_Ant + NEW.SubTotalIGV) / (cStock_Ant + NEW.Unid);
      IF NEW.PrecioIGV > 0 THEN
        IF NEW.IdDocFis <> 7 THEN        
          UPDATE producto SET LPC = IF(nMoneda=1,((NEW.PrecioIGV+NEW.Flete+NEW.Estiba)-(NEW.Dcto/NEW.Unid))*nTC,((NEW.PrecioIGV+NEW.Flete+NEW.Estiba)-(NEW.Dcto/NEW.Unid))),
            LFechaC=NEW.Fecha, LNDoc=CONCAT(NEW.NSerie,'-',NEW.NDocumento) WHERE IdProducto = NEW.IdProducto AND (ISNULL(LFechaC) OR LFechaC <= NEW.Fecha) AND Eliminado = 0;
          IF (SELECT COUNT(IdProducto) FROM costo_promedio WHERE IdAlmacen=NEW.IdAlmacen AND IdProducto=NEW.IdProducto AND Fecha = NEW.Fecha)=0 THEN
            INSERT INTO costo_promedio (IdAlmacen, IdProducto, Costo, Fecha) VALUE (NEW.IdAlmacen, NEW.IdProducto, IFNULL(cCosto_Prom,NEW.PrecioIGV), NEW.Fecha);
           ELSE
            UPDATE costo_promedio SET Costo = IFNULL(cCosto_Prom,NEW.PrecioIGV) WHERE IdAlmacen = NEW.IdAlmacen AND IdProducto = NEW.IdProducto AND Fecha = NEW.Fecha;
          END IF;
          UPDATE productoalmacen SET Costo = IFNULL(cCosto_Prom,NEW.PrecioIGV) WHERE IdAlmacen = NEW.IdAlmacen AND IdProducto = NEW.IdProducto;
        ELSEIF NEW.IdDocFis = 7 THEN
          UPDATE producto SET LPC = LPC - IF(nMoneda=1,((NEW.PrecioIGV+NEW.Flete+NEW.Estiba)-(NEW.Dcto/NEW.Unid))*nTC,((NEW.PrecioIGV+NEW.Flete+NEW.Estiba)-(NEW.Dcto/NEW.Unid))),
            LFechaC=NEW.Fecha, LNDoc=CONCAT(NEW.NSerie,'-',NEW.NDocumento) WHERE IdProducto = NEW.IdProducto AND (ISNULL(LFechaC) OR LFechaC <= NEW.Fecha) AND Eliminado = 0;
          IF (SELECT COUNT(IdProducto) FROM costo_promedio WHERE IdAlmacen=NEW.IdAlmacen AND IdProducto=NEW.IdProducto AND Fecha = NEW.Fecha)=0 THEN
            INSERT INTO costo_promedio (IdAlmacen, IdProducto, Costo, Fecha) VALUE (NEW.IdAlmacen, NEW.IdProducto, IFNULL(cCosto_Prom,NEW.PrecioIGV), NEW.Fecha);
           ELSE
            UPDATE costo_promedio SET Costo = IFNULL(cCosto_Prom,NEW.PrecioIGV) WHERE IdAlmacen = NEW.IdAlmacen AND IdProducto = NEW.IdProducto AND Fecha = NEW.Fecha;
          END IF;
          UPDATE productoalmacen SET Costo = IFNULL(cCosto_Prom,NEW.PrecioIGV) WHERE IdAlmacen = NEW.IdAlmacen AND IdProducto = NEW.IdProducto;
        END IF;  
      END IF;
    END */;;
DELIMITER ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`tchalpon_utranspjr`@`%.%.%.%`*/ /*!50003 TRIGGER `tchalpon_transpjr`.`Upd_UltCmp` AFTER UPDATE ON `tchalpon_transpjr`.`d_compra` FOR EACH ROW BEGIN
      DECLARE Fecha DATE;
      DECLARE NSerie VARCHAR(4);
      DECLARE NDocumento VARCHAR(20);
      DECLARE Costo DOUBLE;      
      DECLARE Moneda SMALLINT(1);
      DECLARE TC DOUBLE;
      SET Moneda = (SELECT Moneda FROM compra WHERE IdCompra = OLD.IdCompra AND IdTienda = OLD.IdTienda);
      SET TC = (SELECT TC FROM compra WHERE IdCompra = OLD.IdCompra AND IdTienda = OLD.IdTienda);    
      SET Fecha = (SELECT Fecha FROM d_compra WHERE IdCompra = OLD.IdCompra  AND IdTienda = OLD.IdTienda AND Eliminado = 0 ORDER BY Fecha, PrecioIGV DESC LIMIT 1);
      SET NSerie = (SELECT NSerie FROM d_compra WHERE IdCompra = OLD.IdCompra  AND IdTienda = OLD.IdTienda AND Eliminado = 0 ORDER BY Fecha, PrecioIGV DESC LIMIT 1);
      SET NDocumento = (SELECT NDocumento FROM d_compra WHERE IdCompra = OLD.IdCompra  AND IdTienda = OLD.IdTienda AND Eliminado = 0 ORDER BY Fecha, PrecioIGV DESC LIMIT 1);
      SET Costo = (SELECT ((PrecioIGV+Flete+Estiba)-(Dcto/Unid)) FROM d_compra WHERE IdCompra = OLD.IdCompra  AND IdTienda = OLD.IdTienda AND Eliminado = 0 ORDER BY Fecha, PrecioIGV DESC LIMIT 1);
      IF NEW.Eliminado = 1 THEN 
        IF Costo > 0 THEN
            IF NEW.IdDocFis <> 7 THEN
              UPDATE producto SET LPC = IF(Moneda=1,Costo*TC,Costo),
               LFechaC=Fecha, LNDoc=CONCAT(NSerie,'-',NDocumento) WHERE IdProducto = NEW.IdProducto AND LFechaC <= NEW.Fecha;
             ELSEIF NEW.IdDocFis = 7 THEN
              UPDATE producto SET LPC = LPC - IF(Moneda=1,Costo*TC,Costo),
               LFechaC=Fecha, LNDoc=CONCAT(NSerie,'-',NDocumento) WHERE IdProducto = NEW.IdProducto AND LFechaC <= NEW.Fecha; 
            END IF;   
        END IF;
      END IF;
    END */;;
DELIMITER ;

--
-- Table structure for table `d_cuenta`
--

CREATE TABLE `d_cuenta` (
  `id_dcuenta` int(11) NOT NULL AUTO_INCREMENT,
  `IdTienda` varchar(3) NOT NULL,
  `codigo_cuenta` varchar(15) NOT NULL,
  `NomCuenta` varchar(150) NOT NULL,
  `NDocumento` varchar(30) NOT NULL,
  `Fecha` date NOT NULL,
  `IdOperacion` varchar(3) NOT NULL,
  `Abono_Soles` double(12,2) NOT NULL DEFAULT '0.00',
  `Cargo_Soles` double(12,2) NOT NULL DEFAULT '0.00',
  `Saldo_Soles` double(12,2) NOT NULL DEFAULT '0.00',
  `Abono_Dolar` double(12,2) NOT NULL DEFAULT '0.00',
  `Cargo_Dolar` double(12,2) NOT NULL DEFAULT '0.00',
  `Saldo_Dolar` double(12,2) NOT NULL DEFAULT '0.00',
  `IdCtaPartida` varchar(15) NOT NULL,
  `NomCtaPartida` varchar(150) NOT NULL,
  `Moneda` smallint(6) DEFAULT NULL,
  `TC` double(10,3) NOT NULL DEFAULT '0.000',
  `Automatico` tinyint(1) NOT NULL DEFAULT '0',
  `IdDocFis_Mov` tinyint(4) DEFAULT NULL,
  `NDocumento_Mov` varchar(25) DEFAULT NULL,
  `Fecha_Mov` datetime DEFAULT NULL,
  `MedioPago` smallint(6) DEFAULT NULL,
  `NOperacion` varchar(12) DEFAULT NULL,
  `Entidad_Bancaria` varchar(30) DEFAULT NULL,
  `CtaCte` varchar(30) DEFAULT NULL,
  `Lugar` varchar(30) DEFAULT NULL,
  `Obs` varchar(255) DEFAULT NULL,
  `DT` datetime NOT NULL,
  `IdUsuario` smallint(6) NOT NULL,
  `Eliminado` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id_dcuenta`),
  KEY `IdTienda` (`IdTienda`),
  KEY `IdCuenta` (`codigo_cuenta`),
  KEY `IdOperacion` (`IdOperacion`),
  KEY `Eliminado` (`Eliminado`),
  KEY `codigo_cuenta_Eli` (`codigo_cuenta`,`Eliminado`),
  KEY `NDocumento` (`NDocumento`,`IdTienda`),
  KEY `codigo_cuenta` (`codigo_cuenta`,`NDocumento`,`IdTienda`),
  KEY `codigo_cuenta_2` (`codigo_cuenta`,`IdTienda`,`Eliminado`,`Fecha`),
  KEY `codigo_cuenta_3` (`codigo_cuenta`,`IdTienda`)
) ENGINE=InnoDB AUTO_INCREMENT=3971 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `d_cuenta`
--

INSERT INTO `d_cuenta` VALUES (49,'001','101','CAJA','1F001-00000002','2019-03-06','VTA',4000.00,0.00,0.00,0.00,0.00,0.00,'00100004','CONSTRUCTORA DURANGO E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-11 18:46:33',1,0),(50,'001','00100004','CONSTRUCTORA DURANGO E.I.R.L.','1F001-00000002','2019-03-06','VTA',0.00,4000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-11 18:46:33',1,0),(55,'001','101','CAJA','1F001-00000003','2019-03-07','VTA',700.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-11 18:50:24',1,0),(56,'001','00100005','GRUPO FAMET S.A.C.','1F001-00000003','2019-03-07','VTA',0.00,700.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-11 18:50:24',1,0),(57,'001','101','CAJA','1F001-00000004','2019-03-07','VTA',328.00,0.00,0.00,0.00,0.00,0.00,'00100006','COMERCIAL ZUMAETA E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-11 18:50:29',1,0),(58,'001','00100006','COMERCIAL ZUMAETA E.I.R.L.','1F001-00000004','2019-03-07','VTA',0.00,328.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-11 18:50:29',1,0),(59,'001','101','CAJA','1F001-00000005','2019-03-07','VTA',1210.00,0.00,0.00,0.00,0.00,0.00,'00100007','PIÑA PINEDO SEGUNDO LEONARDO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-11 18:50:37',1,0),(60,'001','00100007','PIÑA PINEDO SEGUNDO LEONARDO','1F001-00000005','2019-03-07','VTA',0.00,1210.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-11 18:50:37',1,0),(61,'001','101','CAJA','1F001-00000006','2019-03-07','VTA',1240.00,0.00,0.00,0.00,0.00,0.00,'00100008','AGRONUEVE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-11 18:50:45',1,0),(62,'001','00100008','AGRONUEVE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA','1F001-00000006','2019-03-07','VTA',0.00,1240.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-11 18:50:45',1,0),(63,'001','101','CAJA','1F001-00000007','2019-03-07','VTA',1230.00,0.00,0.00,0.00,0.00,0.00,'00100009','COTRINA ALTAMIRANO FRANCISCO OSCAR',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-11 18:50:51',1,0),(64,'001','00100009','COTRINA ALTAMIRANO FRANCISCO OSCAR','1F001-00000007','2019-03-07','VTA',0.00,1230.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-11 18:50:51',1,0),(99,'001','101','CAJA','1F001-00000009','2019-03-08','VTA',3840.00,0.00,0.00,0.00,0.00,0.00,'00100010','AGRICOLA ALTO MAYO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-13 17:15:49',1,0),(100,'001','00100010','AGRICOLA ALTO MAYO S.A.C.','1F001-00000009','2019-03-08','VTA',0.00,3840.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-13 17:15:49',1,0),(101,'001','101','CAJA','1F001-00000010','2019-03-08','VTA',1020.00,0.00,0.00,0.00,0.00,0.00,'00100011','CAJUSOL RODRIGUEZ WILLIAM ALBERTO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-13 17:15:54',1,0),(102,'001','00100011','CAJUSOL RODRIGUEZ WILLIAM ALBERTO','1F001-00000010','2019-03-08','VTA',0.00,1020.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-13 17:15:54',1,0),(107,'001','101','CAJA','1F001-00000011','2019-03-11','VTA',1320.00,0.00,0.00,0.00,0.00,0.00,'00100012','MEGA PLANTA CONTINENTAL S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-13 17:19:25',1,0),(108,'001','00100012','MEGA PLANTA CONTINENTAL S.A.C.','1F001-00000011','2019-03-11','VTA',0.00,1320.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-13 17:19:25',1,0),(109,'001','101','CAJA','1F001-00000012','2019-03-11','VTA',960.00,0.00,0.00,0.00,0.00,0.00,'00100010','AGRICOLA ALTO MAYO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-13 17:19:31',1,0),(110,'001','00100010','AGRICOLA ALTO MAYO S.A.C.','1F001-00000012','2019-03-11','VTA',0.00,960.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-13 17:19:31',1,0),(111,'001','101','CAJA','1F001-00000013','2019-03-11','VTA',960.00,0.00,0.00,0.00,0.00,0.00,'00100010','AGRICOLA ALTO MAYO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-13 17:19:37',1,0),(112,'001','00100010','AGRICOLA ALTO MAYO S.A.C.','1F001-00000013','2019-03-11','VTA',0.00,960.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-13 17:19:37',1,0),(113,'001','101','CAJA','1F001-00000014','2019-03-11','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100013','INVERSIONES VALERIA SRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-13 17:19:43',1,0),(114,'001','00100013','INVERSIONES VALERIA SRL','1F001-00000014','2019-03-11','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-13 17:19:43',1,0),(117,'001','101','CAJA','1F001-00000008','2019-03-08','VTA',3840.00,0.00,0.00,0.00,0.00,0.00,'00100010','AGRICOLA ALTO MAYO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-13 17:25:06',1,0),(118,'001','00100010','AGRICOLA ALTO MAYO S.A.C.','1F001-00000008','2019-03-08','VTA',0.00,3840.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-13 17:25:06',1,0),(119,'001','101','CAJA','1F001-00000015','2019-03-11','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-13 17:25:58',1,0),(120,'001','00100005','GRUPO FAMET S.A.C.','1F001-00000015','2019-03-11','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-13 17:25:58',1,0),(121,'001','101','CAJA','1F001-00000020','2019-03-13','VTA',1120.00,0.00,0.00,0.00,0.00,0.00,'00100018','SANCHEZ CUBAS ENOC',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-13 19:26:10',1,0),(122,'001','00100018','SANCHEZ CUBAS ENOC','1F001-00000020','2019-03-13','VTA',0.00,1120.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-13 19:26:10',1,0),(123,'001','101','CAJA','1F001-00000023','2019-03-18','VTA',2260.00,0.00,0.00,0.00,0.00,0.00,'00100019','EMPRESA COMERCIALIZADORA YOFIS E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-18 07:35:52',1,0),(124,'001','00100019','EMPRESA COMERCIALIZADORA YOFIS E.I.R.L.','1F001-00000023','2019-03-18','VTA',0.00,2260.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-18 07:35:52',1,0),(125,'001','101','CAJA','1F001-00000016','2019-03-12','VTA',944.00,0.00,0.00,0.00,0.00,0.00,'00100016','IMPORTACIONES GELCO S.A.C. - GELCO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-18 19:06:25',1,0),(126,'001','00100016','IMPORTACIONES GELCO S.A.C. - GELCO S.A.C.','1F001-00000016','2019-03-12','VTA',0.00,944.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-18 19:06:25',1,0),(127,'001','101','CAJA','1F001-00000017','2019-03-12','VTA',250.00,0.00,0.00,0.00,0.00,0.00,'00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-18 19:06:31',1,0),(128,'001','00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD','1F001-00000017','2019-03-12','VTA',0.00,250.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-18 19:06:31',1,0),(129,'001','101','CAJA','1F001-00000018','2019-03-12','VTA',2025.00,0.00,0.00,0.00,0.00,0.00,'00100015','INDUAMERICA COMERCIAL SOCIEDAD ANONIMA CERRADA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-18 19:06:36',1,0),(130,'001','00100015','INDUAMERICA COMERCIAL SOCIEDAD ANONIMA CERRADA','1F001-00000018','2019-03-12','VTA',0.00,2025.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-18 19:06:36',1,0),(131,'001','101','CAJA','1F001-00000024','2019-03-20','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100020','HOSPITAL REGIONAL VIRGEN DE FATIMA CHACHAPOYAS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-20 17:32:39',1,0),(132,'001','00100020','HOSPITAL REGIONAL VIRGEN DE FATIMA CHACHAPOYAS','1F001-00000024','2019-03-20','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-20 17:32:39',1,0),(133,'001','101','CAJA','1F001-00000025','2019-03-21','VTA',1800.00,0.00,0.00,0.00,0.00,0.00,'00100021','AGRONEGOCIOS INTEC GABRIEL S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-22 07:33:22',1,0),(134,'001','00100021','AGRONEGOCIOS INTEC GABRIEL S.A.C.','1F001-00000025','2019-03-21','VTA',0.00,1800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-22 07:33:22',1,0),(135,'001','101','CAJA','1F001-00000026','2019-03-21','VTA',2040.00,0.00,0.00,0.00,0.00,0.00,'00100022','AGRO FER LOS ANDES S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-22 07:37:42',1,0),(136,'001','00100022','AGRO FER LOS ANDES S.A.C.','1F001-00000026','2019-03-21','VTA',0.00,2040.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-22 07:37:42',1,0),(139,'001','101','CAJA','1F001-00000028','2019-03-22','VTA',1585.92,0.00,0.00,0.00,0.00,0.00,'00100023','COGORNO S.A.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-22 09:11:25',1,0),(140,'001','00100023','COGORNO S.A.','1F001-00000028','2019-03-22','VTA',0.00,1585.92,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-22 09:11:25',1,0),(141,'001','101','CAJA','1F001-00000027','2019-03-22','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100024','0603477589 - E & G ENERGIES CORPORATION SOCIEDAD ANONIMA CERRADA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-22 09:38:06',1,0),(142,'001','00100024','0603477589 - E & G ENERGIES CORPORATION SOCIEDAD ANONIMA CERRADA','1F001-00000027','2019-03-22','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-22 09:38:06',1,0),(143,'001','101','CAJA','1F001-00000029','2019-03-23','VTA',250.00,0.00,0.00,0.00,0.00,0.00,'00100025','TURISMO CIVA S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-28 08:21:39',1,0),(144,'001','00100025','TURISMO CIVA S.A.C.','1F001-00000029','2019-03-23','VTA',0.00,250.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-28 08:21:39',1,0),(145,'001','101','CAJA','1F001-00000030','2019-03-25','VTA',300.00,0.00,0.00,0.00,0.00,0.00,'00100026','CONSORCIO INTERASEO - TERMOTECNICA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-28 08:28:27',1,0),(146,'001','00100026','CONSORCIO INTERASEO - TERMOTECNICA','1F001-00000030','2019-03-25','VTA',0.00,300.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-28 08:28:27',1,0),(147,'001','101','CAJA','1F001-00000031','2019-03-27','VTA',1130.00,0.00,0.00,0.00,0.00,0.00,'00100019','EMPRESA COMERCIALIZADORA YOFIS E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-28 08:33:24',1,0),(148,'001','00100019','EMPRESA COMERCIALIZADORA YOFIS E.I.R.L.','1F001-00000031','2019-03-27','VTA',0.00,1130.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-28 08:33:24',1,0),(149,'001','101','CAJA','1F001-00000032','2019-03-28','VTA',1210.00,0.00,0.00,0.00,0.00,0.00,'00100012','MEGA PLANTA CONTINENTAL S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-28 08:36:42',1,0),(150,'001','00100012','MEGA PLANTA CONTINENTAL S.A.C.','1F001-00000032','2019-03-28','VTA',0.00,1210.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-28 08:36:42',1,0),(153,'001','101','CAJA','1F001-00000033','2019-03-28','VTA',3840.00,0.00,0.00,0.00,0.00,0.00,'00100010','AGRICOLA ALTO MAYO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-28 08:55:01',1,0),(154,'001','00100010','AGRICOLA ALTO MAYO S.A.C.','1F001-00000033','2019-03-28','VTA',0.00,3840.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-03-28 08:55:01',1,0),(155,'001','101','CAJA','1F001-00000034','2019-04-01','VTA',1140.00,0.00,0.00,0.00,0.00,0.00,'00100027','AROSTEGUI MELENDEZ JHON GERLY',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-01 11:20:25',1,0),(156,'001','00100027','AROSTEGUI MELENDEZ JHON GERLY','1F001-00000034','2019-04-01','VTA',0.00,1140.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-01 11:20:26',1,0),(157,'001','101','CAJA','1F001-00000035','2019-04-01','VTA',3600.00,0.00,0.00,0.00,0.00,0.00,'00100028','V&H CONTRATISTAS GENERALES EIRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-01 11:41:46',1,0),(158,'001','00100028','V&H CONTRATISTAS GENERALES EIRL','1F001-00000035','2019-04-01','VTA',0.00,3600.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-01 11:41:46',1,0),(159,'001','101','CAJA','1F001-00000036','2019-04-01','VTA',2560.00,0.00,0.00,0.00,0.00,0.00,'00100029','INDUAMERICA INTERNACIONAL S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-01 11:51:23',1,0),(160,'001','00100029','INDUAMERICA INTERNACIONAL S.A.C.','1F001-00000036','2019-04-01','VTA',0.00,2560.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-01 11:51:23',1,0),(169,'001','101','CAJA','1F001-00000037','2019-04-01','VTA',1250.00,0.00,0.00,0.00,0.00,0.00,'00100009','COTRINA ALTAMIRANO FRANCISCO OSCAR',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-04 13:03:47',1,0),(170,'001','00100009','COTRINA ALTAMIRANO FRANCISCO OSCAR','1F001-00000037','2019-04-01','VTA',0.00,1250.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-04 13:03:47',1,0),(171,'001','101','CAJA','1F001-00000040','2019-04-05','VTA',1210.00,0.00,0.00,0.00,0.00,0.00,'00100011','CAJUSOL RODRIGUEZ WILLIAM ALBERTO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-05 16:52:20',1,0),(172,'001','00100011','CAJUSOL RODRIGUEZ WILLIAM ALBERTO','1F001-00000040','2019-04-05','VTA',0.00,1210.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-05 16:52:20',1,0),(175,'001','101','CAJA','1F001-00000041','2019-04-05','VTA',1140.00,0.00,0.00,0.00,0.00,0.00,'00100027','AROSTEGUI MELENDEZ JHON GERLY',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-08 06:37:37',1,0),(176,'001','00100027','AROSTEGUI MELENDEZ JHON GERLY','1F001-00000041','2019-04-05','VTA',0.00,1140.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-08 06:37:37',1,0),(177,'001','101','CAJA','1F001-00000042','2019-04-06','VTA',4800.00,0.00,0.00,0.00,0.00,0.00,'00100010','AGRICOLA ALTO MAYO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-08 06:45:45',1,0),(178,'001','00100010','AGRICOLA ALTO MAYO S.A.C.','1F001-00000042','2019-04-06','VTA',0.00,4800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-08 06:45:45',1,0),(181,'001','101','CAJA','1F001-00000044','2019-04-08','VTA',2245.50,0.00,0.00,0.00,0.00,0.00,'00100028','V&H CONTRATISTAS GENERALES EIRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-08 07:00:26',1,0),(182,'001','00100028','V&H CONTRATISTAS GENERALES EIRL','1F001-00000044','2019-04-08','VTA',0.00,2245.50,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-08 07:00:26',1,0),(187,'001','101','CAJA','1F001-00000049','2019-04-13','VTA',1270.00,0.00,0.00,0.00,0.00,0.00,'00100012','MEGA PLANTA CONTINENTAL S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-13 08:38:34',1,0),(188,'001','00100012','MEGA PLANTA CONTINENTAL S.A.C.','1F001-00000049','2019-04-13','VTA',0.00,1270.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-13 08:38:34',1,0),(197,'001','101','CAJA','1F001-00000050','2019-04-13','VTA',1020.00,0.00,0.00,0.00,0.00,0.00,'00100009','COTRINA ALTAMIRANO FRANCISCO OSCAR',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-13 09:02:33',1,0),(198,'001','00100009','COTRINA ALTAMIRANO FRANCISCO OSCAR','1F001-00000050','2019-04-13','VTA',0.00,1020.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-13 09:02:33',1,0),(203,'001','101','CAJA','1F001-00000047','2019-04-12','VTA',460.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-13 11:44:05',1,0),(204,'001','00100005','GRUPO FAMET S.A.C.','1F001-00000047','2019-04-12','VTA',0.00,460.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-13 11:44:05',1,0),(207,'001','101','CAJA','1F001-00000051','2019-04-15','VTA',1500.00,0.00,0.00,0.00,0.00,0.00,'00100013','INVERSIONES VALERIA SRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-15 10:38:00',1,0),(208,'001','00100013','INVERSIONES VALERIA SRL','1F001-00000051','2019-04-15','VTA',0.00,1500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-15 10:38:00',1,0),(209,'001','101','CAJA','1F001-00000048','2019-04-13','VTA',2254.50,0.00,0.00,0.00,0.00,0.00,'00100028','V&H CONTRATISTAS GENERALES EIRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-20 11:58:41',1,0),(210,'001','00100028','V&H CONTRATISTAS GENERALES EIRL','1F001-00000048','2019-04-13','VTA',0.00,2254.50,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-20 11:58:41',1,0),(211,'001','101','CAJA','1F001-00000043','2019-04-08','VTA',890.00,0.00,0.00,0.00,0.00,0.00,'00100011','CAJUSOL RODRIGUEZ WILLIAM ALBERTO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-20 12:00:49',1,0),(212,'001','00100011','CAJUSOL RODRIGUEZ WILLIAM ALBERTO','1F001-00000043','2019-04-08','VTA',0.00,890.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-20 12:00:49',1,0),(213,'001','101','CAJA','1F001-00000054','2019-04-20','VTA',1020.00,0.00,0.00,0.00,0.00,0.00,'00100019','EMPRESA COMERCIALIZADORA YOFIS E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-20 16:12:19',1,0),(214,'001','00100019','EMPRESA COMERCIALIZADORA YOFIS E.I.R.L.','1F001-00000054','2019-04-20','VTA',0.00,1020.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-20 16:12:19',1,0),(215,'001','101','CAJA','1F001-00000055','2019-04-20','VTA',960.00,0.00,0.00,0.00,0.00,0.00,'00100009','COTRINA ALTAMIRANO FRANCISCO OSCAR',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-20 16:22:22',1,0),(216,'001','00100009','COTRINA ALTAMIRANO FRANCISCO OSCAR','1F001-00000055','2019-04-20','VTA',0.00,960.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-20 16:22:22',1,0),(217,'001','101','CAJA','1F001-00000056','2019-04-22','VTA',1130.00,0.00,0.00,0.00,0.00,0.00,'00100019','EMPRESA COMERCIALIZADORA YOFIS E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-21 18:03:01',1,0),(218,'001','00100019','EMPRESA COMERCIALIZADORA YOFIS E.I.R.L.','1F001-00000056','2019-04-22','VTA',0.00,1130.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-21 18:03:01',1,0),(219,'001','101','CAJA','1F001-00000060','2019-04-25','VTA',930.00,0.00,0.00,0.00,0.00,0.00,'00100009','COTRINA ALTAMIRANO FRANCISCO OSCAR',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-27 09:28:58',1,0),(220,'001','00100009','COTRINA ALTAMIRANO FRANCISCO OSCAR','1F001-00000060','2019-04-25','VTA',0.00,930.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-27 09:28:58',1,0),(221,'001','101','CAJA','1F001-00000061','2019-04-25','VTA',1360.00,0.00,0.00,0.00,0.00,0.00,'00100019','EMPRESA COMERCIALIZADORA YOFIS E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-27 09:33:16',1,0),(222,'001','00100019','EMPRESA COMERCIALIZADORA YOFIS E.I.R.L.','1F001-00000061','2019-04-25','VTA',0.00,1360.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-27 09:33:16',1,0),(229,'001','101','CAJA','1F001-00000062','2019-04-26','VTA',4200.00,0.00,0.00,0.00,0.00,0.00,'00100030','FERRETERIA AGROCOMERCIAL QUINTANA E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-27 13:18:51',1,0),(230,'001','00100030','FERRETERIA AGROCOMERCIAL QUINTANA E.I.R.L.','1F001-00000062','2019-04-26','VTA',0.00,4200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-27 13:18:51',1,0),(231,'001','101','CAJA','1F001-00000063','2019-04-26','VTA',1716.00,0.00,0.00,0.00,0.00,0.00,'00100013','INVERSIONES VALERIA SRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-27 13:19:21',1,0),(232,'001','00100013','INVERSIONES VALERIA SRL','1F001-00000063','2019-04-26','VTA',0.00,1716.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-27 13:19:21',1,0),(233,'001','101','CAJA','1F001-00000064','2019-04-26','VTA',220.00,0.00,0.00,0.00,0.00,0.00,'00100031','MONTENEGRO CHAVEZ VICTOR ABEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-27 13:19:49',1,0),(234,'001','00100031','MONTENEGRO CHAVEZ VICTOR ABEL','1F001-00000064','2019-04-26','VTA',0.00,220.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-27 13:19:49',1,0),(235,'001','101','CAJA','1F001-00000065','2019-04-27','VTA',910.00,0.00,0.00,0.00,0.00,0.00,'00100032','GUZMAN CARRANZA DEYVIS JHOLVER',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-27 13:27:26',1,0),(236,'001','00100032','GUZMAN CARRANZA DEYVIS JHOLVER','1F001-00000065','2019-04-27','VTA',0.00,910.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-27 13:27:26',1,0),(237,'001','101','CAJA','1F001-00000066','2019-04-29','VTA',2090.00,0.00,0.00,0.00,0.00,0.00,'00100019','EMPRESA COMERCIALIZADORA YOFIS E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-28 11:32:28',1,0),(238,'001','00100019','EMPRESA COMERCIALIZADORA YOFIS E.I.R.L.','1F001-00000066','2019-04-29','VTA',0.00,2090.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-04-28 11:32:28',1,0),(239,'001','101','CAJA','1F001-00000069','2019-05-03','VTA',960.00,0.00,0.00,0.00,0.00,0.00,'00100013','INVERSIONES VALERIA SRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-05-04 12:33:09',1,0),(240,'001','00100013','INVERSIONES VALERIA SRL','1F001-00000069','2019-05-03','VTA',0.00,960.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-05-04 12:33:09',1,0),(241,'001','101','CAJA','1F001-00000071','2019-05-03','VTA',1320.00,0.00,0.00,0.00,0.00,0.00,'00100012','MEGA PLANTA CONTINENTAL S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-05-04 13:16:41',1,0),(242,'001','00100012','MEGA PLANTA CONTINENTAL S.A.C.','1F001-00000071','2019-05-03','VTA',0.00,1320.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-05-04 13:16:41',1,0),(243,'001','101','CAJA','1F001-00000072','2019-05-04','VTA',1850.00,0.00,0.00,0.00,0.00,0.00,'00100032','GUZMAN CARRANZA DEYVIS JHOLVER',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-05-04 13:29:43',1,0),(244,'001','00100032','GUZMAN CARRANZA DEYVIS JHOLVER','1F001-00000072','2019-05-04','VTA',0.00,1850.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-05-04 13:29:43',1,0),(245,'001','101','CAJA','1F001-00000073','2019-05-04','VTA',950.00,0.00,0.00,0.00,0.00,0.00,'00100011','CAJUSOL RODRIGUEZ WILLIAM ALBERTO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-05-04 14:20:39',1,0),(246,'001','00100011','CAJUSOL RODRIGUEZ WILLIAM ALBERTO','1F001-00000073','2019-05-04','VTA',0.00,950.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-05-04 14:20:39',1,0),(247,'001','101','CAJA','1F001-00000076','2019-05-10','VTA',3770.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-05-10 06:40:01',1,0),(248,'001','00100005','GRUPO FAMET S.A.C.','1F001-00000076','2019-05-10','VTA',0.00,3770.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-05-10 06:40:01',1,0),(249,'001','101','CAJA','1F001-00000079','2019-05-11','VTA',2000.00,0.00,0.00,0.00,0.00,0.00,'00100033','ZGROUP S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-05-11 15:03:05',1,0),(250,'001','00100033','ZGROUP S.A.C.','1F001-00000079','2019-05-11','VTA',0.00,2000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-05-11 15:03:05',1,0),(251,'001','101','CAJA','1F001-00000080','2019-05-11','VTA',600.00,0.00,0.00,0.00,0.00,0.00,'00100033','ZGROUP S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-05-11 15:07:29',1,0),(252,'001','00100033','ZGROUP S.A.C.','1F001-00000080','2019-05-11','VTA',0.00,600.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-05-11 15:07:29',1,0),(253,'001','101','CAJA','1F001-00000081','2019-05-11','VTA',890.00,0.00,0.00,0.00,0.00,0.00,'00100011','CAJUSOL RODRIGUEZ WILLIAM ALBERTO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-05-13 08:21:36',1,0),(254,'001','00100011','CAJUSOL RODRIGUEZ WILLIAM ALBERTO','1F001-00000081','2019-05-11','VTA',0.00,890.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-05-13 08:21:36',1,0),(255,'001','101','CAJA','1F001-00000082','2019-05-11','VTA',11700.00,0.00,0.00,0.00,0.00,0.00,'00100035','MOTOR´S PERU IMPORT EXPORT E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-05-13 15:54:24',1,0),(256,'001','00100035','MOTOR´S PERU IMPORT EXPORT E.I.R.L.','1F001-00000082','2019-05-11','VTA',0.00,11700.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-05-13 15:54:24',1,0),(257,'001','101','CAJA','1F001-00000083','2019-05-13','VTA',1310.00,0.00,0.00,0.00,0.00,0.00,'00100034','COMERCIAL MOLINERA SAN LUIS SAC',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-05-13 16:02:32',1,0),(258,'001','00100034','COMERCIAL MOLINERA SAN LUIS SAC','1F001-00000083','2019-05-13','VTA',0.00,1310.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-05-13 16:02:32',1,0),(259,'001','101','CAJA','1F001-00000084','2019-05-13','VTA',930.00,0.00,0.00,0.00,0.00,0.00,'00100011','CAJUSOL RODRIGUEZ WILLIAM ALBERTO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-05-13 16:07:55',1,0),(260,'001','00100011','CAJUSOL RODRIGUEZ WILLIAM ALBERTO','1F001-00000084','2019-05-13','VTA',0.00,930.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-05-13 16:07:55',1,0),(261,'001','101','CAJA','1F001-00000088','2019-05-13','VTA',4200.00,0.00,0.00,0.00,0.00,0.00,'00100010','AGRICOLA ALTO MAYO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-05-16 16:25:38',1,0),(262,'001','00100010','AGRICOLA ALTO MAYO S.A.C.','1F001-00000088','2019-05-13','VTA',0.00,4200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-05-16 16:25:38',1,0),(263,'001','101','CAJA','1F001-00000089','2019-05-13','VTA',1170.00,0.00,0.00,0.00,0.00,0.00,'00100035','MOTOR´S PERU IMPORT EXPORT E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-05-16 16:28:48',1,0),(264,'001','00100035','MOTOR´S PERU IMPORT EXPORT E.I.R.L.','1F001-00000089','2019-05-13','VTA',0.00,1170.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-05-16 16:28:48',1,0),(265,'001','101','CAJA','1F001-00000090','2019-05-17','VTA',4200.00,0.00,0.00,0.00,0.00,0.00,'00100010','AGRICOLA ALTO MAYO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-05-17 07:25:26',1,0),(266,'001','00100010','AGRICOLA ALTO MAYO S.A.C.','1F001-00000090','2019-05-17','VTA',0.00,4200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-05-17 07:25:26',1,0),(267,'001','101','CAJA','1F001-00000091','2019-05-17','VTA',4200.00,0.00,0.00,0.00,0.00,0.00,'00100010','AGRICOLA ALTO MAYO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-05-17 07:31:54',1,0),(268,'001','00100010','AGRICOLA ALTO MAYO S.A.C.','1F001-00000091','2019-05-17','VTA',0.00,4200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-05-17 07:31:54',1,0),(269,'001','101','CAJA','1F001-00000093','2019-05-20','VTA',1130.00,0.00,0.00,0.00,0.00,0.00,'00100019','EMPRESA COMERCIALIZADORA 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E.I.R.L.','1F001-00000099','2019-05-23','VTA',0.00,930.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-05-24 09:20:50',1,0),(281,'001','101','CAJA','1F001-00000100','2019-05-24','VTA',3500.00,0.00,0.00,0.00,0.00,0.00,'00100038','RUBIO GARCIA CESAR MILNER',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-05-25 08:59:13',1,0),(282,'001','00100038','RUBIO GARCIA CESAR MILNER','1F001-00000100','2019-05-24','VTA',0.00,3500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-05-25 08:59:13',1,0),(283,'001','101','CAJA','1F001-00000102','2019-05-30','VTA',930.00,0.00,0.00,0.00,0.00,0.00,'00100039','MENDOZA ALARCON MARIA MILAGROS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-01 08:40:03',1,0),(284,'001','00100039','MENDOZA ALARCON MARIA MILAGROS','1F001-00000102','2019-05-30','VTA',0.00,930.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-01 08:40:03',1,0),(285,'001','101','CAJA','1F001-00000103','2019-05-31','VTA',1870.00,0.00,0.00,0.00,0.00,0.00,'00100032','GUZMAN CARRANZA DEYVIS JHOLVER',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-01 08:52:02',1,0),(286,'001','00100032','GUZMAN CARRANZA DEYVIS JHOLVER','1F001-00000103','2019-05-31','VTA',0.00,1870.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-01 08:52:02',1,0),(287,'001','101','CAJA','1F001-00000104','2019-06-01','VTA',1130.00,0.00,0.00,0.00,0.00,0.00,'00100040','AGROINVERSIONES SANTIAGO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-04 07:13:25',1,0),(288,'001','00100040','AGROINVERSIONES SANTIAGO S.A.C.','1F001-00000104','2019-06-01','VTA',0.00,1130.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-04 07:13:25',1,0),(289,'001','101','CAJA','1F001-00000105','2019-06-03','VTA',328.00,0.00,0.00,0.00,0.00,0.00,'00100006','COMERCIAL ZUMAETA E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-04 07:17:39',1,0),(290,'001','00100006','COMERCIAL ZUMAETA E.I.R.L.','1F001-00000105','2019-06-03','VTA',0.00,328.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-04 07:17:39',1,0),(291,'001','101','CAJA','1F001-00000106','2019-06-03','VTA',960.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-04 07:31:27',1,0),(292,'001','00100005','GRUPO FAMET S.A.C.','1F001-00000106','2019-06-03','VTA',0.00,960.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-04 07:31:27',1,0),(293,'001','101','CAJA','1F001-00000107','2019-06-04','VTA',3000.00,0.00,0.00,0.00,0.00,0.00,'00100006','COMERCIAL ZUMAETA E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-04 07:34:42',1,0),(294,'001','00100006','COMERCIAL ZUMAETA E.I.R.L.','1F001-00000107','2019-06-04','VTA',0.00,3000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-04 07:34:42',1,0),(295,'001','101','CAJA','1F001-00000111','2019-06-06','VTA',920.00,0.00,0.00,0.00,0.00,0.00,'00100041','MESTANZA CABALLERO ALEX',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-06 13:59:20',1,0),(296,'001','00100041','MESTANZA CABALLERO ALEX','1F001-00000111','2019-06-06','VTA',0.00,920.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-06 13:59:20',1,0),(297,'001','101','CAJA','1F001-00000112','2019-06-06','VTA',920.00,0.00,0.00,0.00,0.00,0.00,'00100042','CAJUSOL RODRIGUEZ CARLOS EDWIN',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-06 14:08:11',1,0),(298,'001','00100042','CAJUSOL RODRIGUEZ CARLOS EDWIN','1F001-00000112','2019-06-06','VTA',0.00,920.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-06 14:08:11',1,0),(299,'001','101','CAJA','1F001-00000115','2019-06-10','VTA',1210.00,0.00,0.00,0.00,0.00,0.00,'00100044','CORPORACION AGRARIA SHALOOM E.I.R.L',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-10 08:09:13',1,0),(300,'001','00100044','CORPORACION AGRARIA SHALOOM E.I.R.L','1F001-00000115','2019-06-10','VTA',0.00,1210.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-10 08:09:13',1,0),(301,'001','101','CAJA','1F001-00000116','2019-06-10','VTA',2030.00,0.00,0.00,0.00,0.00,0.00,'00100006','COMERCIAL ZUMAETA E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-10 08:21:13',1,0),(302,'001','00100006','COMERCIAL ZUMAETA E.I.R.L.','1F001-00000116','2019-06-10','VTA',0.00,2030.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-10 08:21:13',1,0),(303,'001','101','CAJA','1F001-00000120','2019-06-13','VTA',750.00,0.00,0.00,0.00,0.00,0.00,'00100045','PROYECTOS SERVICIOS Y CONSTRUCCIONES PACIFICO SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA S.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-13 19:44:53',1,0),(304,'001','00100045','PROYECTOS SERVICIOS Y CONSTRUCCIONES PACIFICO SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA S.R.L.','1F001-00000120','2019-06-13','VTA',0.00,750.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-13 19:44:53',1,0),(307,'001','101','CAJA','1F001-00000122','2019-06-14','VTA',656.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-14 07:46:53',1,0),(308,'001','00100005','GRUPO FAMET S.A.C.','1F001-00000122','2019-06-14','VTA',0.00,656.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-14 07:46:53',1,0),(309,'001','101','CAJA','1F001-00000123','2019-06-14','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100047','INTERNATIONAL MILLENNIUM CARGO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-14 12:59:02',1,0),(310,'001','00100047','INTERNATIONAL MILLENNIUM CARGO S.A.C.','1F001-00000123','2019-06-14','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-14 12:59:02',1,0),(315,'001','101','CAJA','1F001-00000127','2019-06-15','VTA',750.00,0.00,0.00,0.00,0.00,0.00,'00100032','GUZMAN CARRANZA DEYVIS JHOLVER',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-15 14:06:30',1,0),(316,'001','00100032','GUZMAN CARRANZA DEYVIS JHOLVER','1F001-00000127','2019-06-15','VTA',0.00,750.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-15 14:06:31',1,0),(317,'001','101','CAJA','1F001-00000128','2019-06-15','VTA',1050.00,0.00,0.00,0.00,0.00,0.00,'00100027','AROSTEGUI MELENDEZ JHON GERLY',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-15 14:10:54',1,0),(318,'001','00100027','AROSTEGUI MELENDEZ JHON GERLY','1F001-00000128','2019-06-15','VTA',0.00,1050.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-15 14:10:54',1,0),(323,'001','101','CAJA','1F001-00000121','2019-06-14','VTA',4710.00,0.00,0.00,0.00,0.00,0.00,'00100046','VIAL INMOBILIARIA E.I.R.L',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-17 11:57:12',1,0),(324,'001','00100046','VIAL INMOBILIARIA E.I.R.L','1F001-00000121','2019-06-14','VTA',0.00,4710.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-17 11:57:12',1,0),(325,'001','101','CAJA','1F001-00000124','2019-06-14','VTA',1030.00,0.00,0.00,0.00,0.00,0.00,'00100046','VIAL INMOBILIARIA E.I.R.L',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-17 11:57:31',1,0),(326,'001','00100046','VIAL INMOBILIARIA E.I.R.L','1F001-00000124','2019-06-14','VTA',0.00,1030.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-17 11:57:31',1,0),(327,'001','101','CAJA','1F001-00000129','2019-06-18','VTA',1090.00,0.00,0.00,0.00,0.00,0.00,'00100040','AGROINVERSIONES SANTIAGO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-18 19:37:06',1,0),(328,'001','00100040','AGROINVERSIONES SANTIAGO S.A.C.','1F001-00000129','2019-06-18','VTA',0.00,1090.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-18 19:37:06',1,0),(331,'001','101','CAJA','1F001-00000130','2019-06-18','VTA',4000.00,0.00,0.00,0.00,0.00,0.00,'00100028','V&H CONTRATISTAS GENERALES EIRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-19 08:12:38',1,0),(332,'001','00100028','V&H CONTRATISTAS GENERALES EIRL','1F001-00000130','2019-06-18','VTA',0.00,4000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-19 08:12:38',1,0),(333,'001','101','CAJA','1F001-00000131','2019-06-19','VTA',2537.00,0.00,0.00,0.00,0.00,0.00,'00100002','NICOLL PERU S.A.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-19 08:17:42',1,0),(334,'001','00100002','NICOLL PERU S.A.','1F001-00000131','2019-06-19','VTA',0.00,2537.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-19 08:17:42',1,0),(335,'001','101','CAJA','1F001-00000125','2019-06-14','VTA',360.00,0.00,0.00,0.00,0.00,0.00,'00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-20 18:54:19',1,0),(336,'001','00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD','1F001-00000125','2019-06-14','VTA',0.00,360.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-20 18:54:19',1,0),(337,'001','101','CAJA','1F001-00000132','2019-06-20','VTA',890.00,0.00,0.00,0.00,0.00,0.00,'00100042','CAJUSOL RODRIGUEZ CARLOS EDWIN',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-23 11:03:32',1,0),(338,'001','00100042','CAJUSOL RODRIGUEZ CARLOS EDWIN','1F001-00000132','2019-06-20','VTA',0.00,890.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-23 11:03:32',1,0),(339,'001','101','CAJA','1F001-00000133','2019-06-21','VTA',1140.00,0.00,0.00,0.00,0.00,0.00,'00100048','AGRO INDUSTRIAL MEDINA E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-23 11:08:36',1,0),(340,'001','00100048','AGRO INDUSTRIAL MEDINA E.I.R.L.','1F001-00000133','2019-06-21','VTA',0.00,1140.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-23 11:08:36',1,0),(341,'001','101','CAJA','1F001-00000134','2019-06-22','VTA',1140.00,0.00,0.00,0.00,0.00,0.00,'00100019','EMPRESA COMERCIALIZADORA YOFIS E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-23 11:12:35',1,0),(342,'001','00100019','EMPRESA COMERCIALIZADORA YOFIS E.I.R.L.','1F001-00000134','2019-06-22','VTA',0.00,1140.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-23 11:12:35',1,0),(345,'001','101','CAJA','1F001-00000136','2019-06-24','VTA',600.00,0.00,0.00,0.00,0.00,0.00,'00100045','PROYECTOS SERVICIOS Y CONSTRUCCIONES PACIFICO SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA S.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-23 11:58:18',1,0),(346,'001','00100045','PROYECTOS SERVICIOS Y CONSTRUCCIONES PACIFICO SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA S.R.L.','1F001-00000136','2019-06-24','VTA',0.00,600.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-23 11:58:18',1,0),(347,'001','101','CAJA','1F001-00000135','2019-06-22','VTA',3286.00,0.00,0.00,0.00,0.00,0.00,'00100013','INVERSIONES VALERIA SRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-24 15:47:59',1,0),(348,'001','00100013','INVERSIONES VALERIA SRL','1F001-00000135','2019-06-22','VTA',0.00,3286.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-24 15:47:59',1,0),(349,'001','101','CAJA','1F001-00000137','2019-06-28','VTA',2125.00,0.00,0.00,0.00,0.00,0.00,'00100019','EMPRESA COMERCIALIZADORA YOFIS E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-28 06:23:42',1,0),(350,'001','00100019','EMPRESA COMERCIALIZADORA YOFIS E.I.R.L.','1F001-00000137','2019-06-28','VTA',0.00,2125.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-28 06:23:42',1,0),(355,'001','101','CAJA','1F001-00000138','2019-06-28','VTA',1440.00,0.00,0.00,0.00,0.00,0.00,'00100034','COMERCIAL MOLINERA SAN LUIS SAC',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-28 10:08:49',1,0),(356,'001','00100034','COMERCIAL MOLINERA SAN LUIS SAC','1F001-00000138','2019-06-28','VTA',0.00,1440.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-28 10:08:49',1,0),(359,'001','101','CAJA','1F001-00000139','2019-06-29','VTA',2000.00,0.00,0.00,0.00,0.00,0.00,'00100016','IMPORTACIONES GELCO S.A.C. - GELCO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-29 19:32:23',1,0),(360,'001','00100016','IMPORTACIONES GELCO S.A.C. - GELCO S.A.C.','1F001-00000139','2019-06-29','VTA',0.00,2000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-06-29 19:32:23',1,0),(361,'001','101','CAJA','1F001-00000140','2019-07-01','VTA',1220.00,0.00,0.00,0.00,0.00,0.00,'00100050','ZAPATA GUTIERREZ JOSE LUIS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-01 07:35:24',1,0),(362,'001','00100050','ZAPATA GUTIERREZ JOSE LUIS','1F001-00000140','2019-07-01','VTA',0.00,1220.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-01 07:35:24',1,0),(367,'001','101','CAJA','1F001-00000141','2019-07-01','VTA',600.00,0.00,0.00,0.00,0.00,0.00,'00100016','IMPORTACIONES GELCO S.A.C. - GELCO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-01 12:56:31',1,0),(368,'001','00100016','IMPORTACIONES GELCO S.A.C. - GELCO S.A.C.','1F001-00000141','2019-07-01','VTA',0.00,600.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-01 12:56:31',1,0),(371,'001','101','CAJA','1F001-00000144','2019-07-02','VTA',500.00,0.00,0.00,0.00,0.00,0.00,'00100047','INTERNATIONAL MILLENNIUM CARGO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-02 14:23:10',1,0),(372,'001','00100047','INTERNATIONAL MILLENNIUM CARGO S.A.C.','1F001-00000144','2019-07-02','VTA',0.00,500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-02 14:23:10',1,0),(373,'001','101','CAJA','1F001-00000145','2019-07-02','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100004','CONSTRUCTORA DURANGO E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-03 08:25:15',1,0),(374,'001','00100004','CONSTRUCTORA DURANGO E.I.R.L.','1F001-00000145','2019-07-02','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-03 08:25:15',1,0),(377,'001','101','CAJA','1F001-00000147','2019-07-03','VTA',1870.00,0.00,0.00,0.00,0.00,0.00,'00100052','CAJUSOL YUMPO RONAL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-03 08:36:05',1,0),(378,'001','00100052','CAJUSOL YUMPO RONAL','1F001-00000147','2019-07-03','VTA',0.00,1870.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-03 08:36:05',1,0),(379,'001','101','CAJA','1F001-00000146','2019-07-02','VTA',72.00,0.00,0.00,0.00,0.00,0.00,'00100051','NEGOCIOS & CONSTRUCCIONES LITO E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-03 08:40:41',1,0),(380,'001','00100051','NEGOCIOS & CONSTRUCCIONES LITO E.I.R.L.','1F001-00000146','2019-07-02','VTA',0.00,72.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-03 08:40:41',1,0),(381,'001','101','CAJA','1F001-00000148','2019-07-04','VTA',200.00,0.00,0.00,0.00,0.00,0.00,'00100016','IMPORTACIONES GELCO S.A.C. - GELCO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-04 17:31:14',1,0),(382,'001','00100016','IMPORTACIONES GELCO S.A.C. - GELCO S.A.C.','1F001-00000148','2019-07-04','VTA',0.00,200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-04 17:31:14',1,0),(383,'001','101','CAJA','1F001-00000149','2019-07-04','VTA',620.00,0.00,0.00,0.00,0.00,0.00,'00100046','VIAL INMOBILIARIA E.I.R.L',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-04 17:40:28',1,0),(384,'001','00100046','VIAL INMOBILIARIA E.I.R.L','1F001-00000149','2019-07-04','VTA',0.00,620.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-04 17:40:28',1,0),(385,'001','101','CAJA','1F001-00000150','2019-07-05','VTA',540.00,0.00,0.00,0.00,0.00,0.00,'00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-05 11:48:23',1,0),(386,'001','00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD','1F001-00000150','2019-07-05','VTA',0.00,540.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-05 11:48:23',1,0),(387,'001','101','CAJA','1F001-00000151','2019-07-06','VTA',640.00,0.00,0.00,0.00,0.00,0.00,'00100004','CONSTRUCTORA DURANGO E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-06 12:21:45',1,0),(388,'001','00100004','CONSTRUCTORA DURANGO E.I.R.L.','1F001-00000151','2019-07-06','VTA',0.00,640.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-06 12:21:45',1,0),(403,'001','101','CAJA','1F001-00000154','2019-07-06','VTA',1130.00,0.00,0.00,0.00,0.00,0.00,'00100040','AGROINVERSIONES SANTIAGO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-08 08:20:21',1,0),(404,'001','00100040','AGROINVERSIONES SANTIAGO S.A.C.','1F001-00000154','2019-07-06','VTA',0.00,1130.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-08 08:20:21',1,0),(405,'001','101','CAJA','1F001-00000155','2019-07-08','VTA',288.00,0.00,0.00,0.00,0.00,0.00,'00100045','PROYECTOS SERVICIOS Y CONSTRUCCIONES PACIFICO SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA S.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-08 08:27:43',1,0),(406,'001','00100045','PROYECTOS SERVICIOS Y CONSTRUCCIONES PACIFICO SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA S.R.L.','1F001-00000155','2019-07-08','VTA',0.00,288.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-08 08:27:43',1,0),(407,'001','101','CAJA','1F001-00000156','2019-07-08','VTA',4200.00,0.00,0.00,0.00,0.00,0.00,'00100010','AGRICOLA ALTO MAYO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-08 08:36:04',1,0),(408,'001','00100010','AGRICOLA ALTO MAYO S.A.C.','1F001-00000156','2019-07-08','VTA',0.00,4200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-08 08:36:04',1,0),(413,'001','101','CAJA','1F001-00000143','2019-07-01','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100013','INVERSIONES VALERIA SRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-08 19:13:49',1,0),(414,'001','00100013','INVERSIONES VALERIA SRL','1F001-00000143','2019-07-01','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-08 19:13:49',1,0),(417,'001','101','CAJA','1F001-00000161','2019-07-11','VTA',1130.00,0.00,0.00,0.00,0.00,0.00,'00100019','EMPRESA COMERCIALIZADORA YOFIS E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-12 19:24:57',1,0),(418,'001','00100019','EMPRESA COMERCIALIZADORA YOFIS E.I.R.L.','1F001-00000161','2019-07-11','VTA',0.00,1130.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-12 19:24:57',1,0),(419,'001','101','CAJA','1F001-00000162','2019-07-11','VTA',1230.00,0.00,0.00,0.00,0.00,0.00,'00100012','MEGA PLANTA CONTINENTAL S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-12 19:28:40',1,0),(420,'001','00100012','MEGA PLANTA CONTINENTAL S.A.C.','1F001-00000162','2019-07-11','VTA',0.00,1230.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-12 19:28:40',1,0),(421,'001','101','CAJA','1F001-00000163','2019-07-13','VTA',1280.00,0.00,0.00,0.00,0.00,0.00,'00100050','ZAPATA GUTIERREZ JOSE LUIS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-12 19:34:00',1,0),(422,'001','00100050','ZAPATA GUTIERREZ JOSE LUIS','1F001-00000163','2019-07-13','VTA',0.00,1280.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-12 19:34:00',1,0),(423,'001','101','CAJA','1F001-00000160','2019-07-11','VTA',940.00,0.00,0.00,0.00,0.00,0.00,'00100050','ZAPATA GUTIERREZ JOSE LUIS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-13 14:17:02',1,0),(424,'001','00100050','ZAPATA GUTIERREZ JOSE LUIS','1F001-00000160','2019-07-11','VTA',0.00,940.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-13 14:17:02',1,0),(425,'001','101','CAJA','1F001-00000164','2019-07-15','VTA',240.00,0.00,0.00,0.00,0.00,0.00,'00100045','PROYECTOS SERVICIOS Y CONSTRUCCIONES PACIFICO SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA S.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-15 07:19:19',1,0),(426,'001','00100045','PROYECTOS SERVICIOS Y CONSTRUCCIONES PACIFICO SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA S.R.L.','1F001-00000164','2019-07-15','VTA',0.00,240.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-15 07:19:19',1,0),(431,'001','101','CAJA','1F001-00000158','2019-07-08','VTA',250.00,0.00,0.00,0.00,0.00,0.00,'00100043','CONSORCIO SAN JOSE',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-16 09:58:29',1,0),(432,'001','00100043','CONSORCIO SAN JOSE','1F001-00000158','2019-07-08','VTA',0.00,250.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-16 09:58:29',1,0),(433,'001','101','CAJA','1F001-00000167','2019-07-17','VTA',200.00,0.00,0.00,0.00,0.00,0.00,'00100013','INVERSIONES VALERIA SRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-17 16:16:16',1,0),(434,'001','00100013','INVERSIONES VALERIA SRL','1F001-00000167','2019-07-17','VTA',0.00,200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-17 16:16:16',1,0),(437,'001','101','CAJA','1F001-00000168','2019-07-18','VTA',720.00,0.00,0.00,0.00,0.00,0.00,'00100013','INVERSIONES VALERIA SRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-18 22:24:16',1,0),(438,'001','00100013','INVERSIONES VALERIA SRL','1F001-00000168','2019-07-18','VTA',0.00,720.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-18 22:24:16',1,0),(441,'001','101','CAJA','1F001-00000169','2019-07-20','VTA',8000.00,0.00,0.00,0.00,0.00,0.00,'00100026','CONSORCIO INTERASEO - TERMOTECNICA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-20 20:11:23',1,0),(442,'001','00100026','CONSORCIO INTERASEO - TERMOTECNICA','1F001-00000169','2019-07-20','VTA',0.00,8000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-20 20:11:23',1,0),(443,'001','101','CAJA','1F001-00000170','2019-07-23','VTA',3200.00,0.00,0.00,0.00,0.00,0.00,'00100053','EOS CONTRATISTAS Y SERVICIOS GENERALES SOCIEDAD ANONIMA CERRADA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-23 00:12:44',1,0),(444,'001','00100053','EOS CONTRATISTAS Y SERVICIOS GENERALES SOCIEDAD ANONIMA CERRADA','1F001-00000170','2019-07-23','VTA',0.00,3200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-23 00:12:44',1,0),(445,'001','101','CAJA','1F001-00000171','2019-07-23','VTA',1130.00,0.00,0.00,0.00,0.00,0.00,'00100050','ZAPATA GUTIERREZ JOSE LUIS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-24 21:58:08',1,0),(446,'001','00100050','ZAPATA GUTIERREZ JOSE LUIS','1F001-00000171','2019-07-23','VTA',0.00,1130.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-24 21:58:08',1,0),(447,'001','101','CAJA','1F001-00000172','2019-07-23','VTA',1310.00,0.00,0.00,0.00,0.00,0.00,'00100052','CAJUSOL YUMPO RONAL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-24 22:02:49',1,0),(448,'001','00100052','CAJUSOL YUMPO RONAL','1F001-00000172','2019-07-23','VTA',0.00,1310.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-24 22:02:49',1,0),(449,'001','101','CAJA','1F001-00000173','2019-07-23','VTA',13500.00,0.00,0.00,0.00,0.00,0.00,'00100026','CONSORCIO INTERASEO - TERMOTECNICA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-24 22:13:16',1,0),(450,'001','00100026','CONSORCIO INTERASEO - TERMOTECNICA','1F001-00000173','2019-07-23','VTA',0.00,13500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-24 22:13:16',1,0),(451,'001','101','CAJA','1F001-00000174','2019-07-24','VTA',1150.00,0.00,0.00,0.00,0.00,0.00,'00100054','ASOCIACION DE PRODUCTORES AGRARIOS \"EL PORVENIR\"',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-24 22:16:53',1,0),(452,'001','00100054','ASOCIACION DE PRODUCTORES AGRARIOS \"EL PORVENIR\"','1F001-00000174','2019-07-24','VTA',0.00,1150.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-24 22:16:53',1,0),(453,'001','101','CAJA','1F001-00000175','2019-07-24','VTA',830.00,0.00,0.00,0.00,0.00,0.00,'00100052','CAJUSOL YUMPO RONAL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-24 22:19:59',1,0),(454,'001','00100052','CAJUSOL YUMPO RONAL','1F001-00000175','2019-07-24','VTA',0.00,830.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-24 22:19:59',1,0),(455,'001','101','CAJA','1F001-00000176','2019-07-24','VTA',3000.00,0.00,0.00,0.00,0.00,0.00,'00100055','CONSORCIO HUAYLLA BELEN',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-25 12:11:36',1,0),(456,'001','00100055','CONSORCIO HUAYLLA BELEN','1F001-00000176','2019-07-24','VTA',0.00,3000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-25 12:11:36',1,0),(457,'001','101','CAJA','1F001-00000177','2019-07-26','VTA',4080.00,0.00,0.00,0.00,0.00,0.00,'00100022','AGRO FER LOS ANDES S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-26 07:19:38',1,0),(458,'001','00100022','AGRO FER LOS ANDES S.A.C.','1F001-00000177','2019-07-26','VTA',0.00,4080.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-26 07:19:38',1,0),(459,'001','101','CAJA','1F001-00000179','2019-07-31','VTA',3000.00,0.00,0.00,0.00,0.00,0.00,'00100052','CAJUSOL YUMPO RONAL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-31 07:37:22',1,0),(460,'001','00100052','CAJUSOL YUMPO RONAL','1F001-00000179','2019-07-31','VTA',0.00,3000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-07-31 07:37:22',1,0),(461,'001','101','CAJA','1F001-00000181','2019-08-01','VTA',1230.00,0.00,0.00,0.00,0.00,0.00,'00100052','CAJUSOL YUMPO RONAL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-02 19:45:15',1,0),(462,'001','00100052','CAJUSOL YUMPO RONAL','1F001-00000181','2019-08-01','VTA',0.00,1230.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-02 19:45:15',1,0),(469,'001','101','CAJA','1F001-00000182','2019-08-05','VTA',15104.00,0.00,0.00,0.00,0.00,0.00,'00100002','NICOLL PERU S.A.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-05 11:01:08',1,0),(470,'001','00100002','NICOLL PERU S.A.','1F001-00000182','2019-08-05','VTA',0.00,15104.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-05 11:01:08',1,0),(481,'001','101','CAJA','1F001-00000187','2019-08-06','VTA',3500.00,0.00,0.00,0.00,0.00,0.00,'00100056','CONSORCIO FRONTERA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-13 11:05:23',1,0),(482,'001','00100056','CONSORCIO FRONTERA','1F001-00000187','2019-08-06','VTA',0.00,3500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-13 11:05:23',1,0),(485,'001','101','CAJA','1F001-00000188','2019-08-06','VTA',1020.00,0.00,0.00,0.00,0.00,0.00,'00100050','ZAPATA GUTIERREZ JOSE LUIS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-13 11:12:04',1,0),(486,'001','00100050','ZAPATA GUTIERREZ JOSE LUIS','1F001-00000188','2019-08-06','VTA',0.00,1020.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-13 11:12:04',1,0),(489,'001','101','CAJA','1F001-00000189','2019-08-06','VTA',500.00,0.00,0.00,0.00,0.00,0.00,'00100051','NEGOCIOS & CONSTRUCCIONES LITO E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-13 11:15:53',1,0),(490,'001','00100051','NEGOCIOS & CONSTRUCCIONES LITO E.I.R.L.','1F001-00000189','2019-08-06','VTA',0.00,500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-13 11:15:53',1,0),(495,'001','101','CAJA','1F001-00000192','2019-08-09','VTA',328.00,0.00,0.00,0.00,0.00,0.00,'00100006','COMERCIAL ZUMAETA E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-13 11:39:26',1,0),(496,'001','00100006','COMERCIAL ZUMAETA E.I.R.L.','1F001-00000192','2019-08-09','VTA',0.00,328.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-13 11:39:26',1,0),(501,'001','101','CAJA','1F001-00000193','2019-08-12','VTA',1410.00,0.00,0.00,0.00,0.00,0.00,'00100048','AGRO INDUSTRIAL MEDINA E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-13 12:02:22',1,0),(502,'001','00100048','AGRO INDUSTRIAL MEDINA E.I.R.L.','1F001-00000193','2019-08-12','VTA',0.00,1410.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-13 12:02:22',1,0),(503,'001','101','CAJA','1F001-00000196','2019-08-13','VTA',1140.00,0.00,0.00,0.00,0.00,0.00,'00100052','CAJUSOL YUMPO RONAL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-13 20:26:00',1,0),(504,'001','00100052','CAJUSOL YUMPO RONAL','1F001-00000196','2019-08-13','VTA',0.00,1140.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-13 20:26:00',1,0),(505,'001','101','CAJA','1F001-00000197','2019-08-13','VTA',2500.00,0.00,0.00,0.00,0.00,0.00,'00100058','3J SOLUTIONS S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-14 20:03:48',1,0),(506,'001','00100058','3J SOLUTIONS S.A.C.','1F001-00000197','2019-08-13','VTA',0.00,2500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-14 20:03:48',1,0),(507,'001','101','CAJA','1F001-00000198','2019-08-14','VTA',2000.00,0.00,0.00,0.00,0.00,0.00,'00100013','INVERSIONES VALERIA SRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-14 20:07:45',1,0),(508,'001','00100013','INVERSIONES VALERIA SRL','1F001-00000198','2019-08-14','VTA',0.00,2000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-14 20:07:45',1,0),(511,'001','101','CAJA','1F001-00000199','2019-08-15','VTA',5000.00,0.00,0.00,0.00,0.00,0.00,'00100026','CONSORCIO INTERASEO - TERMOTECNICA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-16 13:39:27',1,0),(512,'001','00100026','CONSORCIO INTERASEO - TERMOTECNICA','1F001-00000199','2019-08-15','VTA',0.00,5000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-16 13:39:27',1,0),(513,'001','101','CAJA','1F001-00000191','2019-08-09','VTA',1100.00,0.00,0.00,0.00,0.00,0.00,'00100057','INDUAMERICA CHICLAYO SAC',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-16 19:09:30',1,0),(514,'001','00100057','INDUAMERICA CHICLAYO SAC','1F001-00000191','2019-08-09','VTA',0.00,1100.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-16 19:09:30',1,0),(515,'001','101','CAJA','1F001-00000190','2019-08-09','VTA',4248.00,0.00,0.00,0.00,0.00,0.00,'00100013','INVERSIONES VALERIA SRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-16 19:09:44',1,0),(516,'001','00100013','INVERSIONES VALERIA SRL','1F001-00000190','2019-08-09','VTA',0.00,4248.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-16 19:09:44',1,0),(517,'001','101','CAJA','1F001-00000200','2019-08-17','VTA',1100.00,0.00,0.00,0.00,0.00,0.00,'00100050','ZAPATA GUTIERREZ JOSE LUIS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-19 15:59:03',1,0),(518,'001','00100050','ZAPATA GUTIERREZ JOSE LUIS','1F001-00000200','2019-08-17','VTA',0.00,1100.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-19 15:59:03',1,0),(519,'001','101','CAJA','1F001-00000201','2019-08-19','VTA',1170.00,0.00,0.00,0.00,0.00,0.00,'00100052','CAJUSOL YUMPO RONAL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-19 16:20:19',1,0),(520,'001','00100052','CAJUSOL YUMPO RONAL','1F001-00000201','2019-08-19','VTA',0.00,1170.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-19 16:20:19',1,0),(521,'001','101','CAJA','1F001-00000202','2019-08-19','VTA',2200.00,0.00,0.00,0.00,0.00,0.00,'00100059','CONSORCIO SANTA CATALINA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-19 16:28:01',1,0),(522,'001','00100059','CONSORCIO SANTA CATALINA','1F001-00000202','2019-08-19','VTA',0.00,2200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-19 16:28:01',1,0),(523,'001','101','CAJA','1F001-00000203','2019-08-20','VTA',2320.00,0.00,0.00,0.00,0.00,0.00,'00100024','0603477589 - E & G ENERGIES CORPORATION SOCIEDAD ANONIMA CERRADA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-19 16:37:08',1,0),(524,'001','00100024','0603477589 - E & G ENERGIES CORPORATION SOCIEDAD ANONIMA CERRADA','1F001-00000203','2019-08-20','VTA',0.00,2320.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-19 16:37:08',1,0),(527,'001','101','CAJA','1F001-00000205','2019-08-23','VTA',1500.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-23 12:34:41',1,0),(528,'001','00100005','GRUPO FAMET S.A.C.','1F001-00000205','2019-08-23','VTA',0.00,1500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-23 12:34:41',1,0),(533,'001','101','CAJA','1F001-00000208','2019-08-24','VTA',1170.00,0.00,0.00,0.00,0.00,0.00,'00100052','CAJUSOL YUMPO RONAL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-25 11:55:32',1,0),(534,'001','00100052','CAJUSOL YUMPO RONAL','1F001-00000208','2019-08-24','VTA',0.00,1170.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-25 11:55:32',1,0),(535,'001','101','CAJA','1F001-00000209','2019-08-26','VTA',1220.00,0.00,0.00,0.00,0.00,0.00,'00100050','ZAPATA GUTIERREZ JOSE LUIS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-26 19:04:49',1,0),(536,'001','00100050','ZAPATA GUTIERREZ JOSE LUIS','1F001-00000209','2019-08-26','VTA',0.00,1220.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-26 19:04:49',1,0),(537,'001','101','CAJA','1F001-00000210','2019-08-26','VTA',1190.00,0.00,0.00,0.00,0.00,0.00,'00100060','NEGOCIOS QUINTANA E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-26 19:07:50',1,0),(538,'001','00100060','NEGOCIOS QUINTANA E.I.R.L.','1F001-00000210','2019-08-26','VTA',0.00,1190.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-26 19:07:50',1,0),(543,'001','101','CAJA','1F001-00000211','2019-08-26','VTA',2800.00,0.00,0.00,0.00,0.00,0.00,'00100024','0603477589 - E & G ENERGIES CORPORATION SOCIEDAD ANONIMA CERRADA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-27 07:28:52',1,0),(544,'001','00100024','0603477589 - E & G ENERGIES CORPORATION SOCIEDAD ANONIMA CERRADA','1F001-00000211','2019-08-26','VTA',0.00,2800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-27 07:28:52',1,0),(547,'001','101','CAJA','1F001-00000212','2019-08-27','VTA',2320.00,0.00,0.00,0.00,0.00,0.00,'00100052','CAJUSOL YUMPO RONAL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-27 16:29:09',1,0),(548,'001','00100052','CAJUSOL YUMPO RONAL','1F001-00000212','2019-08-27','VTA',0.00,2320.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-27 16:29:09',1,0),(549,'001','101','CAJA','1F001-00000207','2019-08-24','VTA',200.00,0.00,0.00,0.00,0.00,0.00,'00100013','INVERSIONES VALERIA SRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-28 09:39:45',1,0),(550,'001','00100013','INVERSIONES VALERIA SRL','1F001-00000207','2019-08-24','VTA',0.00,200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-28 09:39:45',1,0),(551,'001','101','CAJA','1F001-00000213','2019-08-29','VTA',4524.12,0.00,0.00,0.00,0.00,0.00,'00100061','INDUSTRIA CAFETALERA DEL PERU S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-29 12:16:36',1,0),(552,'001','00100061','INDUSTRIA CAFETALERA DEL PERU S.A.C.','1F001-00000213','2019-08-29','VTA',0.00,4524.12,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-29 12:16:36',1,0),(559,'001','101','CAJA','1F001-00000204','2019-08-22','VTA',840.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-29 17:21:59',1,0),(560,'001','00100005','GRUPO FAMET S.A.C.','1F001-00000204','2019-08-22','VTA',0.00,840.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-29 17:21:59',1,0),(563,'001','101','CAJA','1F001-00000214','2019-08-28','VTA',1230.00,0.00,0.00,0.00,0.00,0.00,'00100050','ZAPATA GUTIERREZ JOSE LUIS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-31 13:10:11',1,0),(564,'001','00100050','ZAPATA GUTIERREZ JOSE LUIS','1F001-00000214','2019-08-28','VTA',0.00,1230.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-08-31 13:10:11',1,0),(565,'001','101','CAJA','1F001-00000215','2019-09-02','VTA',656.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-01 16:03:02',1,0),(566,'001','00100005','GRUPO FAMET S.A.C.','1F001-00000215','2019-09-02','VTA',0.00,656.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-01 16:03:02',1,0),(567,'001','101','CAJA','1F001-00000216','2019-09-02','VTA',1080.00,0.00,0.00,0.00,0.00,0.00,'00100052','CAJUSOL YUMPO RONAL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-01 16:06:00',1,0),(568,'001','00100052','CAJUSOL YUMPO RONAL','1F001-00000216','2019-09-02','VTA',0.00,1080.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-01 16:06:00',1,0),(571,'001','101','CAJA','1F001-00000217','2019-09-02','VTA',1230.00,0.00,0.00,0.00,0.00,0.00,'00100062','JULON REATEGUI ROSA MERCEDES',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-01 16:10:30',1,0),(572,'001','00100062','JULON REATEGUI ROSA MERCEDES','1F001-00000217','2019-09-02','VTA',0.00,1230.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-01 16:10:30',1,0),(579,'001','101','CAJA','1F001-00000222','2019-09-02','VTA',0.00,0.00,0.00,50000.00,0.00,0.00,'00100063','SCANIA DEL PERU S A',1,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-02 13:18:00',1,0),(580,'001','00100063','SCANIA DEL PERU S A','1F001-00000222','2019-09-02','VTA',0.00,0.00,0.00,0.00,50000.00,0.00,'101','CAJA',1,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-02 13:18:00',1,0),(591,'001','101','CAJA','1F001-00000221','2019-09-02','VTA',889.99,0.00,0.00,0.00,0.00,0.00,'00100050','ZAPATA GUTIERREZ JOSE LUIS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-02 15:27:42',1,0),(592,'001','00100050','ZAPATA GUTIERREZ JOSE LUIS','1F001-00000221','2019-09-02','VTA',0.00,889.99,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-02 15:27:42',1,0),(597,'001','101','CAJA','1F001-00000223','2019-09-02','VTA',14447.92,0.00,0.00,0.00,0.00,0.00,'00100002','NICOLL PERU S.A.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-02 15:58:26',1,0),(598,'001','00100002','NICOLL PERU S.A.','1F001-00000223','2019-09-02','VTA',0.00,14447.92,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-02 15:58:26',1,0),(599,'001','101','CAJA','1F001-00000225','2019-09-04','VTA',3894.00,0.00,0.00,0.00,0.00,0.00,'00100064','CONSORCIO LONYA CHICO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-04 17:35:31',1,0),(600,'001','00100064','CONSORCIO LONYA CHICO','1F001-00000225','2019-09-04','VTA',0.00,3894.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-04 17:35:31',1,0),(601,'001','101','CAJA','1F001-00000226','2019-09-05','VTA',350.00,0.00,0.00,0.00,0.00,0.00,'00100066','FERRETERIA KAYJAN E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-05 18:53:59',1,0),(602,'001','00100066','FERRETERIA KAYJAN E.I.R.L.','1F001-00000226','2019-09-05','VTA',0.00,350.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-05 18:53:59',1,0),(603,'001','101','CAJA','1F001-00000227','2019-09-05','VTA',5600.00,0.00,0.00,0.00,0.00,0.00,'00100067','CONSORCIO EJECUTOR TUMBES',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-05 19:44:48',1,0),(604,'001','00100067','CONSORCIO EJECUTOR TUMBES','1F001-00000227','2019-09-05','VTA',0.00,5600.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-05 19:44:48',1,0),(605,'001','101','CAJA','1F001-00000228','2019-09-06','VTA',2500.00,0.00,0.00,0.00,0.00,0.00,'00100068','CONSORCIO TINGO - KUELAP',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-06 06:35:46',1,0),(606,'001','00100068','CONSORCIO TINGO - KUELAP','1F001-00000228','2019-09-06','VTA',0.00,2500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-06 06:35:46',1,0),(607,'001','101','CAJA','1F001-00000229','2019-09-06','VTA',1129.99,0.00,0.00,0.00,0.00,0.00,'00100052','CAJUSOL YUMPO RONAL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-06 08:10:58',1,0),(608,'001','00100052','CAJUSOL YUMPO RONAL','1F001-00000229','2019-09-06','VTA',0.00,1129.99,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-06 08:10:58',1,0),(609,'001','101','CAJA','1F001-00000230','2019-09-06','VTA',1180.00,0.00,0.00,0.00,0.00,0.00,'00100069','SHILCAYO GRIFO S.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-07 20:05:25',1,0),(610,'001','00100069','SHILCAYO GRIFO S.R.L.','1F001-00000230','2019-09-06','VTA',0.00,1180.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-07 20:05:25',1,0),(613,'001','101','CAJA','1F001-00000231','2019-09-06','VTA',1416.00,0.00,0.00,0.00,0.00,0.00,'00100069','SHILCAYO GRIFO S.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-07 20:14:09',1,0),(614,'001','00100069','SHILCAYO GRIFO S.R.L.','1F001-00000231','2019-09-06','VTA',0.00,1416.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-07 20:14:09',1,0),(615,'001','101','CAJA','1F001-00000232','2019-09-09','VTA',1110.00,0.00,0.00,0.00,0.00,0.00,'00100050','ZAPATA GUTIERREZ JOSE LUIS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-09 14:17:41',1,0),(616,'001','00100050','ZAPATA GUTIERREZ JOSE LUIS','1F001-00000232','2019-09-09','VTA',0.00,1110.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-09 14:17:41',1,0),(617,'001','101','CAJA','1F001-00000233','2019-09-09','VTA',1190.00,0.00,0.00,0.00,0.00,0.00,'00100012','MEGA PLANTA CONTINENTAL S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-09 14:20:05',1,0),(618,'001','00100012','MEGA PLANTA CONTINENTAL S.A.C.','1F001-00000233','2019-09-09','VTA',0.00,1190.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-09 14:20:05',1,0),(619,'001','101','CAJA','1F001-00000234','2019-09-09','VTA',1220.00,0.00,0.00,0.00,0.00,0.00,'00100062','JULON REATEGUI ROSA MERCEDES',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-09 14:24:53',1,0),(620,'001','00100062','JULON REATEGUI ROSA MERCEDES','1F001-00000234','2019-09-09','VTA',0.00,1220.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-09 14:24:53',1,0),(621,'001','101','CAJA','1F001-00000235','2019-09-09','VTA',474.36,0.00,0.00,0.00,0.00,0.00,'00100002','NICOLL PERU S.A.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-09 14:28:48',1,0),(622,'001','00100002','NICOLL PERU S.A.','1F001-00000235','2019-09-09','VTA',0.00,474.36,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-09 14:28:48',1,0),(623,'001','101','CAJA','1F001-00000237','2019-09-11','VTA',4524.12,0.00,0.00,0.00,0.00,0.00,'00100061','INDUSTRIA CAFETALERA DEL PERU S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-12 07:16:48',1,0),(624,'001','00100061','INDUSTRIA CAFETALERA DEL PERU S.A.C.','1F001-00000237','2019-09-11','VTA',0.00,4524.12,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-12 07:16:48',1,0),(627,'001','101','CAJA','3B001-00000001','2019-09-07','VTA',55.00,0.00,0.00,0.00,0.00,0.00,'00100070','INSTITUCIÓN EDUCATIVA N° 18403',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-13 11:13:52',1,0),(628,'001','00100070','INSTITUCIÓN EDUCATIVA N° 18403','3B001-00000001','2019-09-07','VTA',0.00,55.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-13 11:13:52',1,0),(629,'001','101','CAJA','1F001-00000238','2019-09-13','VTA',1050.00,0.00,0.00,0.00,0.00,0.00,'00100004','CONSTRUCTORA DURANGO E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-15 12:08:01',1,0),(630,'001','00100004','CONSTRUCTORA DURANGO E.I.R.L.','1F001-00000238','2019-09-13','VTA',0.00,1050.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-15 12:08:01',1,0),(631,'001','101','CAJA','1F001-00000239','2019-09-13','VTA',4000.00,0.00,0.00,0.00,0.00,0.00,'00100055','CONSORCIO HUAYLLA BELEN',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-15 12:19:09',1,0),(632,'001','00100055','CONSORCIO HUAYLLA BELEN','1F001-00000239','2019-09-13','VTA',0.00,4000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-15 12:19:09',1,0),(633,'001','101','CAJA','1F001-00000240','2019-09-14','VTA',4200.00,0.00,0.00,0.00,0.00,0.00,'00100010','AGRICOLA ALTO MAYO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-15 12:25:48',1,0),(634,'001','00100010','AGRICOLA ALTO MAYO S.A.C.','1F001-00000240','2019-09-14','VTA',0.00,4200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-15 12:25:48',1,0),(635,'001','101','CAJA','1F001-00000241','2019-09-16','VTA',4200.00,0.00,0.00,0.00,0.00,0.00,'00100022','AGRO FER LOS ANDES S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-15 12:32:18',1,0),(636,'001','00100022','AGRO FER LOS ANDES S.A.C.','1F001-00000241','2019-09-16','VTA',0.00,4200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-15 12:32:18',1,0),(637,'001','101','CAJA','1F001-00000242','2019-09-16','VTA',600.00,0.00,0.00,0.00,0.00,0.00,'00100071','BIOENERGY PERU E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-15 12:38:47',1,0),(638,'001','00100071','BIOENERGY PERU E.I.R.L.','1F001-00000242','2019-09-16','VTA',0.00,600.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-15 12:38:47',1,0),(639,'001','101','CAJA','1F001-00000243','2019-09-16','VTA',5200.00,0.00,0.00,0.00,0.00,0.00,'00100055','CONSORCIO HUAYLLA BELEN',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-16 14:51:14',1,0),(640,'001','00100055','CONSORCIO HUAYLLA BELEN','1F001-00000243','2019-09-16','VTA',0.00,5200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-16 14:51:14',1,0),(641,'001','101','CAJA','1F001-00000245','2019-09-18','VTA',2115.00,0.00,0.00,0.00,0.00,0.00,'00100052','CAJUSOL YUMPO RONAL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-18 20:40:50',1,0),(642,'001','00100052','CAJUSOL YUMPO RONAL','1F001-00000245','2019-09-18','VTA',0.00,2115.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-18 20:40:50',1,0),(645,'001','101','CAJA','1F001-00000250','2019-09-23','VTA',2210.00,0.00,0.00,0.00,0.00,0.00,'00100052','CAJUSOL YUMPO RONAL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-24 11:10:16',1,0),(646,'001','00100052','CAJUSOL YUMPO RONAL','1F001-00000250','2019-09-23','VTA',0.00,2210.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-24 11:10:16',1,0),(647,'001','101','CAJA','1F001-00000249','2019-09-23','VTA',1070.00,0.00,0.00,0.00,0.00,0.00,'00100072','TAPIA CRUZ MARIA PETRONILA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-24 11:16:02',1,0),(648,'001','00100072','TAPIA CRUZ MARIA PETRONILA','1F001-00000249','2019-09-23','VTA',0.00,1070.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-24 11:16:02',1,0),(651,'001','101','CAJA','1F001-00000251','2019-09-26','VTA',2528.00,0.00,0.00,0.00,0.00,0.00,'00100029','INDUAMERICA INTERNACIONAL S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-26 13:48:48',1,0),(652,'001','00100029','INDUAMERICA INTERNACIONAL S.A.C.','1F001-00000251','2019-09-26','VTA',0.00,2528.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-26 13:48:48',1,0),(653,'001','101','CAJA','1F001-00000252','2019-09-26','VTA',260.00,0.00,0.00,0.00,0.00,0.00,'00100004','CONSTRUCTORA DURANGO E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-26 16:05:20',1,0),(654,'001','00100004','CONSTRUCTORA DURANGO E.I.R.L.','1F001-00000252','2019-09-26','VTA',0.00,260.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-26 16:05:20',1,0),(655,'001','101','CAJA','1F001-00000253','2019-09-30','VTA',2700.00,0.00,0.00,0.00,0.00,0.00,'00100073','MONTOYA DELGADO PERPETUO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-30 21:13:38',1,0),(656,'001','00100073','MONTOYA DELGADO PERPETUO','1F001-00000253','2019-09-30','VTA',0.00,2700.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-30 21:13:39',1,0),(657,'001','101','CAJA','1F001-00000254','2019-09-30','VTA',1100.00,0.00,0.00,0.00,0.00,0.00,'00100074','COMERCIALIZADORA RISAL S.A.C',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-30 21:18:23',1,0),(658,'001','00100074','COMERCIALIZADORA RISAL S.A.C','1F001-00000254','2019-09-30','VTA',0.00,1100.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-09-30 21:18:23',1,0),(669,'001','101','CAJA','1F001-00000262','2019-10-04','VTA',0.00,0.00,0.00,2000.00,0.00,0.00,'00100075','GUTIERREZ BERILLO MANUEL EBERHT',1,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-04 17:49:03',1,0),(670,'001','00100075','GUTIERREZ BERILLO MANUEL EBERHT','1F001-00000262','2019-10-04','VTA',0.00,0.00,0.00,0.00,2000.00,0.00,'101','CAJA',1,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-04 17:49:03',1,0),(683,'001','101','CAJA','1F001-00000261','2019-10-04','VTA',0.00,0.00,0.00,18000.00,0.00,0.00,'00100075','GUTIERREZ BERILLO MANUEL EBERHT',1,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-04 18:39:40',1,0),(684,'001','00100075','GUTIERREZ BERILLO MANUEL EBERHT','1F001-00000261','2019-10-04','VTA',0.00,0.00,0.00,0.00,18000.00,0.00,'101','CAJA',1,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-04 18:39:40',1,0),(685,'001','101','CAJA','1F001-00000263','2019-10-04','VTA',1669.98,0.00,0.00,0.00,0.00,0.00,'00100073','MONTOYA DELGADO PERPETUO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-06 19:55:07',1,0),(686,'001','00100073','MONTOYA DELGADO PERPETUO','1F001-00000263','2019-10-04','VTA',0.00,1669.98,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-06 19:55:07',1,0),(687,'001','101','CAJA','1F001-00000264','2019-10-04','VTA',970.00,0.00,0.00,0.00,0.00,0.00,'00100077','VALERA MARCELO MIRELY ELIZABETH',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-06 19:59:03',1,0),(688,'001','00100077','VALERA MARCELO MIRELY ELIZABETH','1F001-00000264','2019-10-04','VTA',0.00,970.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-06 19:59:03',1,0),(697,'001','101','CAJA','1F001-00000267','2019-10-10','VTA',6000.00,0.00,0.00,0.00,0.00,0.00,'00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-10 13:04:56',1,0),(698,'001','00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD','1F001-00000267','2019-10-10','VTA',0.00,6000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-10 13:04:56',1,0),(699,'001','101','CAJA','1F001-00000268','2019-10-10','VTA',1080.00,0.00,0.00,0.00,0.00,0.00,'00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-10 13:16:39',1,0),(700,'001','00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD','1F001-00000268','2019-10-10','VTA',0.00,1080.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-10 13:16:39',1,0),(701,'001','101','CAJA','1F001-00000269','2019-10-11','VTA',1210.00,0.00,0.00,0.00,0.00,0.00,'00100077','VALERA MARCELO MIRELY ELIZABETH',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-13 15:37:07',1,0),(702,'001','00100077','VALERA MARCELO MIRELY ELIZABETH','1F001-00000269','2019-10-11','VTA',0.00,1210.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-13 15:37:07',1,0),(703,'001','101','CAJA','1F001-00000270','2019-10-14','VTA',778.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-13 16:20:26',1,0),(704,'001','00100005','GRUPO FAMET S.A.C.','1F001-00000270','2019-10-14','VTA',0.00,778.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-13 16:20:26',1,0),(705,'001','101','CAJA','1F001-00000271','2019-10-14','VTA',328.00,0.00,0.00,0.00,0.00,0.00,'00100066','FERRETERIA KAYJAN E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-13 16:23:26',1,0),(706,'001','00100066','FERRETERIA KAYJAN E.I.R.L.','1F001-00000271','2019-10-14','VTA',0.00,328.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-13 16:23:26',1,0),(707,'001','101','CAJA','1F001-00000272','2019-10-14','VTA',420.00,0.00,0.00,0.00,0.00,0.00,'00100079','COMERCIAL ZEGARRA E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-13 16:29:15',1,0),(708,'001','00100079','COMERCIAL ZEGARRA E.I.R.L.','1F001-00000272','2019-10-14','VTA',0.00,420.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-13 16:29:15',1,0),(709,'001','101','CAJA','1F001-00000273','2019-10-14','VTA',501.50,0.00,0.00,0.00,0.00,0.00,'00100002','NICOLL PERU S.A.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-13 17:23:08',1,0),(710,'001','00100002','NICOLL PERU S.A.','1F001-00000273','2019-10-14','VTA',0.00,501.50,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-13 17:23:08',1,0),(711,'001','101','CAJA','1F001-00000266','2019-10-08','VTA',2700.00,0.00,0.00,0.00,0.00,0.00,'00100078','CRUZ GUERRERO GABINO WILLINTON',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-15 12:49:42',1,0),(712,'001','00100078','CRUZ GUERRERO GABINO WILLINTON','1F001-00000266','2019-10-08','VTA',0.00,2700.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-15 12:49:42',1,0),(713,'001','101','CAJA','1F001-00000265','2019-10-08','VTA',940.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-15 12:50:02',1,0),(714,'001','00100005','GRUPO FAMET S.A.C.','1F001-00000265','2019-10-08','VTA',0.00,940.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-15 12:50:02',1,0),(717,'001','101','CAJA','1F001-00000279','2019-10-16','VTA',1215.01,0.00,0.00,0.00,0.00,0.00,'00100073','MONTOYA DELGADO PERPETUO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-18 06:21:18',1,0),(718,'001','00100073','MONTOYA DELGADO PERPETUO','1F001-00000279','2019-10-16','VTA',0.00,1215.01,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-18 06:21:18',1,0),(719,'001','101','CAJA','1F001-00000280','2019-10-17','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100080','MANNUCCI DIESEL S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-18 06:41:35',1,0),(720,'001','00100080','MANNUCCI DIESEL S.A.C.','1F001-00000280','2019-10-17','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-18 06:41:35',1,0),(721,'001','101','CAJA','1F001-00000281','2019-10-18','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100081','NEGOCIACIONES JODE DANIEL E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-18 06:48:37',1,0),(722,'001','00100081','NEGOCIACIONES JODE DANIEL E.I.R.L.','1F001-00000281','2019-10-18','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-18 06:48:37',1,0),(723,'001','101','CAJA','1F001-00000278','2019-10-15','VTA',829.99,0.00,0.00,0.00,0.00,0.00,'00100077','VALERA MARCELO MIRELY ELIZABETH',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-21 19:23:11',1,0),(724,'001','00100077','VALERA MARCELO MIRELY ELIZABETH','1F001-00000278','2019-10-15','VTA',0.00,829.99,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-21 19:23:11',1,0),(725,'001','101','CAJA','1F001-00000282','2019-10-19','VTA',16.00,0.00,0.00,0.00,0.00,0.00,'00100056','CONSORCIO FRONTERA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-23 20:09:56',1,0),(726,'001','00100056','CONSORCIO FRONTERA','1F001-00000282','2019-10-19','VTA',0.00,16.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-23 20:09:57',1,0),(727,'001','101','CAJA','1F001-00000283','2019-10-19','VTA',2000.00,0.00,0.00,0.00,0.00,0.00,'00100073','MONTOYA DELGADO PERPETUO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-23 20:12:41',1,0),(728,'001','00100073','MONTOYA DELGADO PERPETUO','1F001-00000283','2019-10-19','VTA',0.00,2000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-23 20:12:41',1,0),(729,'001','101','CAJA','1F001-00000284','2019-10-21','VTA',970.00,0.00,0.00,0.00,0.00,0.00,'00100073','MONTOYA DELGADO PERPETUO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-23 20:18:27',1,0),(730,'001','00100073','MONTOYA DELGADO PERPETUO','1F001-00000284','2019-10-21','VTA',0.00,970.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-23 20:18:27',1,0),(731,'001','101','CAJA','1F001-00000285','2019-10-21','VTA',2380.00,0.00,0.00,0.00,0.00,0.00,'00100077','VALERA MARCELO MIRELY ELIZABETH',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-23 20:26:17',1,0),(732,'001','00100077','VALERA MARCELO MIRELY ELIZABETH','1F001-00000285','2019-10-21','VTA',0.00,2380.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-23 20:26:17',1,0),(733,'001','101','CAJA','1F001-00000286','2019-10-23','VTA',1320.00,0.00,0.00,0.00,0.00,0.00,'00100082','RUIDIAS YARLEQUE MAGNO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-23 20:34:51',1,0),(734,'001','00100082','RUIDIAS YARLEQUE MAGNO','1F001-00000286','2019-10-23','VTA',0.00,1320.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-23 20:34:51',1,0),(735,'001','101','CAJA','1F001-00000287','2019-10-23','VTA',250.00,0.00,0.00,0.00,0.00,0.00,'00100083','ARCOTECHO PERU S.A.C',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-23 20:37:11',1,0),(736,'001','00100083','ARCOTECHO PERU S.A.C','1F001-00000287','2019-10-23','VTA',0.00,250.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-23 20:37:11',1,0),(737,'001','101','CAJA','1F001-00000288','2019-10-25','VTA',2040.00,0.00,0.00,0.00,0.00,0.00,'00100013','INVERSIONES VALERIA SRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-27 12:54:45',1,0),(738,'001','00100013','INVERSIONES VALERIA SRL','1F001-00000288','2019-10-25','VTA',0.00,2040.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-27 12:54:45',1,0),(743,'001','101','CAJA','1F001-00000291','2019-10-28','VTA',560.00,0.00,0.00,0.00,0.00,0.00,'00100077','VALERA MARCELO MIRELY ELIZABETH',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-27 13:04:52',1,0),(744,'001','00100077','VALERA MARCELO MIRELY ELIZABETH','1F001-00000291','2019-10-28','VTA',0.00,560.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-27 13:04:52',1,0),(745,'001','101','CAJA','1F001-00000289','2019-10-28','VTA',1275.00,0.00,0.00,0.00,0.00,0.00,'00100077','VALERA MARCELO MIRELY ELIZABETH',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-27 13:05:37',1,0),(746,'001','00100077','VALERA MARCELO MIRELY ELIZABETH','1F001-00000289','2019-10-28','VTA',0.00,1275.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-27 13:05:37',1,0),(747,'001','101','CAJA','1F001-00000290','2019-10-28','VTA',410.00,0.00,0.00,0.00,0.00,0.00,'00100041','MESTANZA CABALLERO ALEX',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-27 13:06:33',1,0),(748,'001','00100041','MESTANZA CABALLERO ALEX','1F001-00000290','2019-10-28','VTA',0.00,410.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-27 13:06:33',1,0),(749,'001','101','CAJA','1F001-00000292','2019-10-28','VTA',1600.00,0.00,0.00,0.00,0.00,0.00,'00100056','CONSORCIO FRONTERA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-28 09:30:08',1,0),(750,'001','00100056','CONSORCIO FRONTERA','1F001-00000292','2019-10-28','VTA',0.00,1600.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-28 09:30:08',1,0),(751,'001','101','CAJA','1F001-00000293','2019-10-30','VTA',750.00,0.00,0.00,0.00,0.00,0.00,'00100082','RUIDIAS YARLEQUE MAGNO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-31 19:22:28',1,0),(752,'001','00100082','RUIDIAS YARLEQUE MAGNO','1F001-00000293','2019-10-30','VTA',0.00,750.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-10-31 19:22:28',1,0),(755,'001','101','CAJA','1F001-00000295','2019-11-02','VTA',920.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-02 07:20:45',1,0),(756,'001','00100005','GRUPO FAMET S.A.C.','1F001-00000295','2019-11-02','VTA',0.00,920.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-02 07:20:45',1,0),(757,'001','101','CAJA','1F001-00000294','2019-11-02','VTA',5310.00,0.00,0.00,0.00,0.00,0.00,'00100084','BRAHMCO DISEÑOS Y CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-02 08:00:21',1,0),(758,'001','00100084','BRAHMCO DISEÑOS Y CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA','1F001-00000294','2019-11-02','VTA',0.00,5310.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-02 08:00:21',1,0),(759,'001','101','CAJA','1F001-00000299','2019-11-02','VTA',850.00,0.00,0.00,0.00,0.00,0.00,'00100082','RUIDIAS YARLEQUE MAGNO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-02 13:21:09',1,0),(760,'001','00100082','RUIDIAS YARLEQUE MAGNO','1F001-00000299','2019-11-02','VTA',0.00,850.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-02 13:21:09',1,0),(761,'001','101','CAJA','1F001-00000302','2019-11-05','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100085','OCAÑA IZQUIERDO HECTOR EDGARDO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-05 18:27:21',1,0),(762,'001','00100085','OCAÑA IZQUIERDO HECTOR EDGARDO','1F001-00000302','2019-11-05','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-05 18:27:22',1,0),(763,'001','101','CAJA','1F001-00000303','2019-11-09','VTA',660.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-09 19:09:53',1,0),(764,'001','00100005','GRUPO FAMET S.A.C.','1F001-00000303','2019-11-09','VTA',0.00,660.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-09 19:09:53',1,0),(765,'001','101','CAJA','1F001-00000304','2019-11-11','VTA',870.00,0.00,0.00,0.00,0.00,0.00,'00100077','VALERA MARCELO MIRELY ELIZABETH',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-10 11:30:16',1,0),(766,'001','00100077','VALERA MARCELO MIRELY ELIZABETH','1F001-00000304','2019-11-11','VTA',0.00,870.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-10 11:30:17',1,0),(767,'001','101','CAJA','1F001-00000305','2019-11-12','VTA',700.00,0.00,0.00,0.00,0.00,0.00,'00100086','MDM SUPPLY AND SERVICES S.A.C',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-12 06:58:59',1,0),(768,'001','00100086','MDM SUPPLY AND SERVICES S.A.C','1F001-00000305','2019-11-12','VTA',0.00,700.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-12 06:58:59',1,0),(769,'001','101','CAJA','1F001-00000307','2019-11-13','VTA',3000.00,0.00,0.00,0.00,0.00,0.00,'00100083','ARCOTECHO PERU S.A.C',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-13 18:52:10',1,0),(770,'001','00100083','ARCOTECHO PERU S.A.C','1F001-00000307','2019-11-13','VTA',0.00,3000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-13 18:52:10',1,0),(771,'001','101','CAJA','1F001-00000309','2019-11-15','VTA',4524.12,0.00,0.00,0.00,0.00,0.00,'00100061','INDUSTRIA CAFETALERA DEL PERU S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-18 07:34:17',1,0),(772,'001','00100061','INDUSTRIA CAFETALERA DEL PERU S.A.C.','1F001-00000309','2019-11-15','VTA',0.00,4524.12,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-18 07:34:17',1,0),(781,'001','101','CAJA','1F001-00000311','2019-11-19','VTA',2430.00,0.00,0.00,0.00,0.00,0.00,'00100073','MONTOYA DELGADO PERPETUO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-19 07:24:16',1,0),(782,'001','00100073','MONTOYA DELGADO PERPETUO','1F001-00000311','2019-11-19','VTA',0.00,2430.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-19 07:24:16',1,0),(783,'001','101','CAJA','1F001-00000312','2019-11-19','VTA',33000.00,0.00,0.00,0.00,0.00,0.00,'00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-19 11:00:44',1,0),(784,'001','00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD','1F001-00000312','2019-11-19','VTA',0.00,33000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-19 11:00:44',1,0),(789,'001','101','CAJA','1F001-00000310','2019-11-18','VTA',29800.00,0.00,0.00,0.00,0.00,0.00,'00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-19 12:03:37',1,0),(790,'001','00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD','1F001-00000310','2019-11-18','VTA',0.00,29800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-19 12:03:37',1,0),(791,'001','101','CAJA','1F001-00000313','2019-11-21','VTA',1524.00,0.00,0.00,0.00,0.00,0.00,'00100087','BRICENO LOPEZ LORENZA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-21 17:37:38',1,0),(792,'001','00100087','BRICENO LOPEZ LORENZA','1F001-00000313','2019-11-21','VTA',0.00,1524.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-21 17:37:38',1,0),(795,'001','101','CAJA','1F001-00000315','2019-11-23','VTA',8900.00,0.00,0.00,0.00,0.00,0.00,'00100077','VALERA MARCELO MIRELY ELIZABETH',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-24 11:16:06',1,0),(796,'001','00100077','VALERA MARCELO MIRELY ELIZABETH','1F001-00000315','2019-11-23','VTA',0.00,8900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-24 11:16:06',1,0),(797,'001','101','CAJA','1F001-00000316','2019-11-23','VTA',3500.00,0.00,0.00,0.00,0.00,0.00,'00100088','MULTISERVICIOS TRIPLE R S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-24 11:20:15',1,0),(798,'001','00100088','MULTISERVICIOS TRIPLE R S.A.C.','1F001-00000316','2019-11-23','VTA',0.00,3500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-24 11:20:15',1,0),(799,'001','101','CAJA','1F001-00000317','2019-11-25','VTA',1120.00,0.00,0.00,0.00,0.00,0.00,'00100052','CAJUSOL YUMPO RONAL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-24 11:24:17',1,0),(800,'001','00100052','CAJUSOL YUMPO RONAL','1F001-00000317','2019-11-25','VTA',0.00,1120.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-24 11:24:17',1,0),(801,'001','101','CAJA','1F001-00000314','2019-11-22','VTA',3500.00,0.00,0.00,0.00,0.00,0.00,'00100088','MULTISERVICIOS TRIPLE R S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-24 11:35:10',1,0),(802,'001','00100088','MULTISERVICIOS TRIPLE R S.A.C.','1F001-00000314','2019-11-22','VTA',0.00,3500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-24 11:35:10',1,0),(803,'001','101','CAJA','1F001-00000318','2019-11-28','VTA',1210.00,0.00,0.00,0.00,0.00,0.00,'00100073','MONTOYA DELGADO PERPETUO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-30 19:34:51',1,0),(804,'001','00100073','MONTOYA DELGADO PERPETUO','1F001-00000318','2019-11-28','VTA',0.00,1210.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-30 19:34:51',1,0),(805,'001','101','CAJA','1F001-00000319','2019-11-29','VTA',930.00,0.00,0.00,0.00,0.00,0.00,'00100082','RUIDIAS YARLEQUE MAGNO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-30 19:40:53',1,0),(806,'001','00100082','RUIDIAS YARLEQUE MAGNO','1F001-00000319','2019-11-29','VTA',0.00,930.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-30 19:40:53',1,0),(807,'001','101','CAJA','1F001-00000320','2019-11-30','VTA',2160.00,0.00,0.00,0.00,0.00,0.00,'00100089','CYMTEL S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-30 19:46:11',1,0),(808,'001','00100089','CYMTEL S.A.C.','1F001-00000320','2019-11-30','VTA',0.00,2160.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-11-30 19:46:11',1,0),(809,'001','101','CAJA','1F001-00000321','2019-11-30','VTA',890.00,0.00,0.00,0.00,0.00,0.00,'00100077','VALERA MARCELO MIRELY ELIZABETH',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-02 12:09:08',1,0),(810,'001','00100077','VALERA MARCELO MIRELY ELIZABETH','1F001-00000321','2019-11-30','VTA',0.00,890.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-02 12:09:08',1,0),(813,'001','101','CAJA','1F001-00000325','2019-12-05','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100090','MUNICIPALIDAD DISTRITAL DE MOLINOPAMPA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-04 22:08:57',1,0),(814,'001','00100090','MUNICIPALIDAD DISTRITAL DE MOLINOPAMPA','1F001-00000325','2019-12-05','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-04 22:08:57',1,0),(815,'001','101','CAJA','1F001-00000324','2019-12-04','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100081','NEGOCIACIONES JODE DANIEL E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-04 22:16:49',1,0),(816,'001','00100081','NEGOCIACIONES JODE DANIEL E.I.R.L.','1F001-00000324','2019-12-04','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-04 22:16:49',1,0),(817,'001','101','CAJA','1F001-00000326','2019-12-05','VTA',870.00,0.00,0.00,0.00,0.00,0.00,'00100082','RUIDIAS YARLEQUE MAGNO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-04 22:50:17',1,0),(818,'001','00100082','RUIDIAS YARLEQUE MAGNO','1F001-00000326','2019-12-05','VTA',0.00,870.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-04 22:50:17',1,0),(819,'001','101','CAJA','1F001-00000328','2019-12-07','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100091','RAIN FORCE E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-08 10:01:25',1,0),(820,'001','00100091','RAIN FORCE E.I.R.L.','1F001-00000328','2019-12-07','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-08 10:01:25',1,0),(821,'001','101','CAJA','1F001-00000329','2019-12-07','VTA',1230.00,0.00,0.00,0.00,0.00,0.00,'00100077','VALERA MARCELO MIRELY ELIZABETH',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-08 10:06:24',1,0),(822,'001','00100077','VALERA MARCELO MIRELY ELIZABETH','1F001-00000329','2019-12-07','VTA',0.00,1230.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-08 10:06:24',1,0),(823,'001','101','CAJA','1F001-00000331','2019-12-10','VTA',820.00,0.00,0.00,0.00,0.00,0.00,'00100039','MENDOZA ALARCON MARIA MILAGROS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-10 08:06:59',1,0),(824,'001','00100039','MENDOZA ALARCON MARIA MILAGROS','1F001-00000331','2019-12-10','VTA',0.00,820.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-10 08:06:59',1,0),(825,'001','101','CAJA','1F001-00000333','2019-12-12','VTA',1210.00,0.00,0.00,0.00,0.00,0.00,'00100092','VIDAURRE TAPIA MARCO AURELIO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-15 12:24:48',1,0),(826,'001','00100092','VIDAURRE TAPIA MARCO AURELIO','1F001-00000333','2019-12-12','VTA',0.00,1210.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-15 12:24:48',1,0),(827,'001','101','CAJA','1F001-00000334','2019-12-14','VTA',890.00,0.00,0.00,0.00,0.00,0.00,'00100082','RUIDIAS YARLEQUE MAGNO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-15 12:29:14',1,0),(828,'001','00100082','RUIDIAS YARLEQUE MAGNO','1F001-00000334','2019-12-14','VTA',0.00,890.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-15 12:29:14',1,0),(829,'001','101','CAJA','1F001-00000335','2019-12-16','VTA',3840.00,0.00,0.00,0.00,0.00,0.00,'00100093','INVERSIONES DELGADO TORRES S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-15 12:35:56',1,0),(830,'001','00100093','INVERSIONES DELGADO TORRES S.A.C.','1F001-00000335','2019-12-16','VTA',0.00,3840.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-15 12:35:56',1,0),(831,'001','101','CAJA','1F001-00000338','2019-12-17','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100091','RAIN FORCE E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-17 18:45:33',1,0),(832,'001','00100091','RAIN FORCE E.I.R.L.','1F001-00000338','2019-12-17','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-17 18:45:33',1,0),(833,'001','101','CAJA','1F001-00000339','2019-12-17','VTA',200.00,0.00,0.00,0.00,0.00,0.00,'00100094','EXTRACO S.A. SUCARSAL PERU',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-18 08:22:53',1,0),(834,'001','00100094','EXTRACO S.A. SUCARSAL PERU','1F001-00000339','2019-12-17','VTA',0.00,200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-18 08:22:53',1,0),(835,'001','101','CAJA','1F001-00000340','2019-12-18','VTA',1120.00,0.00,0.00,0.00,0.00,0.00,'00100095','INVERSIONES CISMICA S.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-18 08:28:51',1,0),(836,'001','00100095','INVERSIONES CISMICA S.R.L.','1F001-00000340','2019-12-18','VTA',0.00,1120.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-18 08:28:51',1,0),(837,'001','101','CAJA','1F001-00000341','2019-12-18','VTA',1240.00,0.00,0.00,0.00,0.00,0.00,'00100092','VIDAURRE TAPIA MARCO AURELIO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-18 08:32:21',1,0),(838,'001','00100092','VIDAURRE TAPIA MARCO AURELIO','1F001-00000341','2019-12-18','VTA',0.00,1240.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-18 08:32:21',1,0),(839,'001','101','CAJA','1F001-00000342','2019-12-20','VTA',300.00,0.00,0.00,0.00,0.00,0.00,'00100096','FENIX LOGISTIC S.A.C.  -  FELO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-20 08:16:12',1,0),(840,'001','00100096','FENIX LOGISTIC S.A.C.  -  FELO S.A.C.','1F001-00000342','2019-12-20','VTA',0.00,300.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-20 08:16:12',1,0),(841,'001','101','CAJA','1F001-00000343','2019-12-20','VTA',12000.00,0.00,0.00,0.00,0.00,0.00,'00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-20 10:41:02',1,0),(842,'001','00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD','1F001-00000343','2019-12-20','VTA',0.00,12000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-20 10:41:02',1,0),(847,'001','101','CAJA','1F001-00000347','2019-12-23','VTA',1050.01,0.00,0.00,0.00,0.00,0.00,'00100098','JULCAHUANGA VASQUEZ JHONNY',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-23 14:28:59',1,0),(848,'001','00100098','JULCAHUANGA VASQUEZ JHONNY','1F001-00000347','2019-12-23','VTA',0.00,1050.01,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-23 14:28:59',1,0),(849,'001','101','CAJA','1F001-00000346','2019-12-23','VTA',850.00,0.00,0.00,0.00,0.00,0.00,'00100077','VALERA MARCELO MIRELY ELIZABETH',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-23 14:30:58',1,0),(850,'001','00100077','VALERA MARCELO MIRELY ELIZABETH','1F001-00000346','2019-12-23','VTA',0.00,850.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-23 14:30:58',1,0),(855,'001','101','CAJA','1F001-00000345','2019-12-21','VTA',600.00,0.00,0.00,0.00,0.00,0.00,'00100097','TU CASA E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-23 14:34:54',1,0),(856,'001','00100097','TU CASA E.I.R.L.','1F001-00000345','2019-12-21','VTA',0.00,600.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-23 14:34:54',1,0),(857,'001','101','CAJA','1F001-00000348','2019-12-27','VTA',1210.00,0.00,0.00,0.00,0.00,0.00,'00100092','VIDAURRE TAPIA MARCO AURELIO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-27 11:06:56',1,0),(858,'001','00100092','VIDAURRE TAPIA MARCO AURELIO','1F001-00000348','2019-12-27','VTA',0.00,1210.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-27 11:06:56',1,0),(859,'001','101','CAJA','1F001-00000349','2019-12-27','VTA',500.00,0.00,0.00,0.00,0.00,0.00,'00100086','MDM SUPPLY AND SERVICES S.A.C',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-27 17:32:28',1,0),(860,'001','00100086','MDM SUPPLY AND SERVICES S.A.C','1F001-00000349','2019-12-27','VTA',0.00,500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-27 17:32:28',1,0),(861,'001','101','CAJA','1F001-00000350','2019-12-30','VTA',1230.00,0.00,0.00,0.00,0.00,0.00,'00100077','VALERA MARCELO MIRELY ELIZABETH',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-30 07:42:33',1,0),(862,'001','00100077','VALERA MARCELO MIRELY ELIZABETH','1F001-00000350','2019-12-30','VTA',0.00,1230.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-30 07:42:33',1,0),(865,'001','101','CAJA','1F001-00000351','2019-12-31','VTA',1130.00,0.00,0.00,0.00,0.00,0.00,'00100098','JULCAHUANGA VASQUEZ JHONNY',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-31 09:32:15',1,0),(866,'001','00100098','JULCAHUANGA VASQUEZ JHONNY','1F001-00000351','2019-12-31','VTA',0.00,1130.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2019-12-31 09:32:15',1,0),(867,'001','101','CAJA','1F001-00000352','2020-01-03','VTA',250.00,0.00,0.00,0.00,0.00,0.00,'00100086','MDM SUPPLY AND SERVICES S.A.C',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-03 16:55:58',1,0),(868,'001','00100086','MDM SUPPLY AND SERVICES S.A.C','1F001-00000352','2020-01-03','VTA',0.00,250.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-03 16:55:59',1,0),(875,'001','101','CAJA','1F001-00000354','2020-01-03','VTA',610.00,0.00,0.00,0.00,0.00,0.00,'00100099','NEGOCIACIONES TAFUR E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-04 10:17:49',1,0),(876,'001','00100099','NEGOCIACIONES TAFUR E.I.R.L.','1F001-00000354','2020-01-03','VTA',0.00,610.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-04 10:17:49',1,0),(877,'001','101','CAJA','1F001-00000355','2020-01-03','VTA',328.00,0.00,0.00,0.00,0.00,0.00,'00100006','COMERCIAL ZUMAETA E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-04 10:20:08',1,0),(878,'001','00100006','COMERCIAL ZUMAETA E.I.R.L.','1F001-00000355','2020-01-03','VTA',0.00,328.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-04 10:20:08',1,0),(881,'001','101','CAJA','1F001-00000359','2020-01-07','VTA',1079.98,0.00,0.00,0.00,0.00,0.00,'00100100','SANCHEZ MILLONES ANA KATHERINE',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-09 15:54:55',1,0),(882,'001','00100100','SANCHEZ MILLONES ANA KATHERINE','1F001-00000359','2020-01-07','VTA',0.00,1079.98,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-09 15:54:55',1,0),(883,'001','101','CAJA','1F001-00000360','2020-01-08','VTA',1130.00,0.00,0.00,0.00,0.00,0.00,'00100092','VIDAURRE TAPIA MARCO AURELIO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-09 15:58:13',1,0),(884,'001','00100092','VIDAURRE TAPIA MARCO AURELIO','1F001-00000360','2020-01-08','VTA',0.00,1130.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-09 15:58:13',1,0),(891,'001','101','CAJA','1F001-00000361','2020-01-08','VTA',1644.00,0.00,0.00,0.00,0.00,0.00,'00100087','BRICENO LOPEZ LORENZA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-09 16:14:25',1,0),(892,'001','00100087','BRICENO LOPEZ LORENZA','1F001-00000361','2020-01-08','VTA',0.00,1644.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-09 16:14:25',1,0),(895,'001','101','CAJA','1F001-00000364','2020-01-09','VTA',600.00,0.00,0.00,0.00,0.00,0.00,'00100097','TU CASA E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-09 16:45:45',1,0),(896,'001','00100097','TU CASA E.I.R.L.','1F001-00000364','2020-01-09','VTA',0.00,600.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-09 16:45:45',1,0),(897,'001','101','CAJA','1F001-00000367','2020-01-11','VTA',1210.00,0.00,0.00,0.00,0.00,0.00,'00100098','JULCAHUANGA VASQUEZ JHONNY',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-13 07:30:57',1,0),(898,'001','00100098','JULCAHUANGA VASQUEZ JHONNY','1F001-00000367','2020-01-11','VTA',0.00,1210.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-13 07:30:57',1,0),(903,'001','101','CAJA','1F001-00000368','2020-01-13','VTA',600.00,0.00,0.00,0.00,0.00,0.00,'00100097','TU CASA E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-13 07:46:04',1,0),(904,'001','00100097','TU CASA E.I.R.L.','1F001-00000368','2020-01-13','VTA',0.00,600.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-13 07:46:04',1,0),(905,'001','101','CAJA','1F001-00000362','2020-01-08','VTA',2436.80,0.00,0.00,0.00,0.00,0.00,'00100081','NEGOCIACIONES JOSE DANIEL E.I.R.L',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-13 15:38:21',1,0),(906,'001','00100081','NEGOCIACIONES JOSE DANIEL E.I.R.L','1F001-00000362','2020-01-08','VTA',0.00,2436.80,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-13 15:38:21',1,0),(911,'001','101','CAJA','1F001-00000373','2020-01-20','VTA',1280.00,0.00,0.00,0.00,0.00,0.00,'00100104','PILADORA DEL VALLE SRLTDA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-21 12:31:14',1,0),(912,'001','00100104','PILADORA DEL VALLE SRLTDA','1F001-00000373','2020-01-20','VTA',0.00,1280.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-21 12:31:14',1,0),(913,'001','101','CAJA','1F001-00000372','2020-01-18','VTA',1230.01,0.00,0.00,0.00,0.00,0.00,'00100103','QUILCATE MINEZ SEGUNDO ROSENDO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-21 12:35:17',1,0),(914,'001','00100103','QUILCATE MINEZ SEGUNDO ROSENDO','1F001-00000372','2020-01-18','VTA',0.00,1230.01,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-21 12:35:17',1,0),(915,'001','101','CAJA','1F001-00000374','2020-01-20','VTA',600.00,0.00,0.00,0.00,0.00,0.00,'00100097','TU CASA E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-21 12:41:25',1,0),(916,'001','00100097','TU CASA E.I.R.L.','1F001-00000374','2020-01-20','VTA',0.00,600.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-21 12:41:25',1,0),(917,'001','101','CAJA','1F001-00000371','2020-01-17','VTA',2025.00,0.00,0.00,0.00,0.00,0.00,'00100015','INDUAMERICA COMERCIAL SOCIEDAD ANONIMA CERRADA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-24 10:23:20',1,0),(918,'001','00100015','INDUAMERICA COMERCIAL SOCIEDAD ANONIMA CERRADA','1F001-00000371','2020-01-17','VTA',0.00,2025.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-24 10:23:20',1,0),(919,'001','101','CAJA','1F001-00000376','2020-01-23','VTA',1100.00,0.00,0.00,0.00,0.00,0.00,'00100072','TAPIA CRUZ MARIA PETRONILA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-27 09:04:35',1,0),(920,'001','00100072','TAPIA CRUZ MARIA PETRONILA','1F001-00000376','2020-01-23','VTA',0.00,1100.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-27 09:04:35',1,0),(927,'001','101','CAJA','1F001-00000377','2020-01-27','VTA',595.00,0.00,0.00,0.00,0.00,0.00,'00100105','COLEGIO ING. DEL PERU-CONSEJO DPTAL AMAZ',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-27 09:44:32',1,0),(928,'001','00100105','COLEGIO ING. DEL PERU-CONSEJO DPTAL AMAZ','1F001-00000377','2020-01-27','VTA',0.00,595.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-27 09:44:32',1,0),(929,'001','101','CAJA','1F001-00000378','2020-01-27','VTA',1130.00,0.00,0.00,0.00,0.00,0.00,'00100103','QUILCATE MINEZ SEGUNDO ROSENDO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-28 07:45:49',1,0),(930,'001','00100103','QUILCATE MINEZ SEGUNDO ROSENDO','1F001-00000378','2020-01-27','VTA',0.00,1130.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-28 07:45:49',1,0),(931,'001','101','CAJA','1F001-00000379','2020-01-27','VTA',1150.01,0.00,0.00,0.00,0.00,0.00,'00100077','VALERA MARCELO MIRELY ELIZABETH',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-28 07:49:39',1,0),(932,'001','00100077','VALERA MARCELO MIRELY ELIZABETH','1F001-00000379','2020-01-27','VTA',0.00,1150.01,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-28 07:49:39',1,0),(933,'001','101','CAJA','1F001-00000380','2020-01-30','VTA',1080.00,0.00,0.00,0.00,0.00,0.00,'00100103','QUILCATE MINEZ SEGUNDO ROSENDO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-30 08:30:03',1,0),(934,'001','00100103','QUILCATE MINEZ SEGUNDO ROSENDO','1F001-00000380','2020-01-30','VTA',0.00,1080.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-30 08:30:03',1,0),(939,'001','101','CAJA','1F001-00000382','2020-02-03','VTA',6460.92,0.00,0.00,0.00,0.00,0.00,'00100001','EMPRESA SIDERURGICA DEL PERU S.A.A.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-03 16:30:09',1,0),(940,'001','00100001','EMPRESA SIDERURGICA DEL PERU S.A.A.','1F001-00000382','2020-02-03','VTA',0.00,6460.92,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-03 16:30:09',1,0),(941,'001','101','CAJA','1F001-00000384','2020-02-03','VTA',750.00,0.00,0.00,0.00,0.00,0.00,'00100106','SERVICIOS & TRANSPORTES HILDA S.A.C. - SERVITRANS HILDA S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-03 19:16:19',1,1),(942,'001','00100106','SERVICIOS & TRANSPORTES HILDA S.A.C. - SERVITRANS HILDA S.A.C.','1F001-00000384','2020-02-03','VTA',0.00,750.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-03 19:16:19',1,1),(943,'001','101','CAJA','1F001-00000385','2020-02-03','VTA',1500.00,0.00,0.00,0.00,0.00,0.00,'00100107','CONSORCIO CONSTRUCTOR F&S',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-03 19:22:54',1,0),(944,'001','00100107','CONSORCIO CONSTRUCTOR F&S','1F001-00000385','2020-02-03','VTA',0.00,1500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-03 19:22:54',1,0),(945,'001','101','CAJA','1F001-00000381','2020-02-03','VTA',750.00,0.00,0.00,0.00,0.00,0.00,'00100106','SERVICIOS & TRANSPORTES HILDA S.A.C. - SERVITRANS HILDA S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-03 19:24:00',1,1),(946,'001','00100106','SERVICIOS & TRANSPORTES HILDA S.A.C. - SERVITRANS HILDA S.A.C.','1F001-00000381','2020-02-03','VTA',0.00,750.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-03 19:24:00',1,1),(947,'001','101','CAJA','1F001-00000386','2020-02-03','VTA',1120.00,0.00,0.00,0.00,0.00,0.00,'00100077','VALERA MARCELO MIRELY ELIZABETH',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-04 09:39:26',1,0),(948,'001','00100077','VALERA MARCELO MIRELY ELIZABETH','1F001-00000386','2020-02-03','VTA',0.00,1120.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-04 09:39:26',1,0),(951,'001','101','CAJA','1F001-00000390','2020-02-07','VTA',525.00,0.00,0.00,0.00,0.00,0.00,'00100105','COLEGIO ING. DEL PERU-CONSEJO DPTAL AMAZ',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-08 08:53:09',1,0),(952,'001','00100105','COLEGIO ING. DEL PERU-CONSEJO DPTAL AMAZ','1F001-00000390','2020-02-07','VTA',0.00,525.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-08 08:53:09',1,0),(953,'001','101','CAJA','1F001-00000387','2020-02-05','VTA',950.00,0.00,0.00,0.00,0.00,0.00,'00100098','JULCAHUANGA VASQUEZ JHONNY',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-12 10:48:00',1,0),(954,'001','00100098','JULCAHUANGA VASQUEZ JHONNY','1F001-00000387','2020-02-05','VTA',0.00,950.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-12 10:48:00',1,0),(955,'001','101','CAJA','1F001-00000394','2020-02-12','VTA',920.00,0.00,0.00,0.00,0.00,0.00,'00100104','PILADORA DEL VALLE SRLTDA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-12 19:24:06',1,0),(956,'001','00100104','PILADORA DEL VALLE SRLTDA','1F001-00000394','2020-02-12','VTA',0.00,920.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-12 19:24:06',1,0),(957,'001','101','CAJA','1F001-00000395','2020-02-13','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100108','MOLINERIAS GRUPO RAM S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-12 20:46:42',1,0),(958,'001','00100108','MOLINERIAS GRUPO RAM S.A.C.','1F001-00000395','2020-02-13','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-12 20:46:42',1,0),(961,'001','101','CAJA','1F001-00000399','2020-02-17','VTA',328.00,0.00,0.00,0.00,0.00,0.00,'00100066','FERRETERIA KAYJAN E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-17 19:00:28',1,0),(962,'001','00100066','FERRETERIA KAYJAN E.I.R.L.','1F001-00000399','2020-02-17','VTA',0.00,328.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-17 19:00:28',1,0),(963,'001','101','CAJA','1F001-00000396','2020-02-14','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100109','INDUSTRIAS INDEKA S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-18 12:46:24',1,0),(964,'001','00100109','INDUSTRIAS INDEKA S.A.C.','1F001-00000396','2020-02-14','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-18 12:46:24',1,0),(965,'001','101','CAJA','1F001-00000400','2020-02-17','VTA',600.00,0.00,0.00,0.00,0.00,0.00,'00100013','INVERSIONES VALERIA SRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-18 13:00:49',1,0),(966,'001','00100013','INVERSIONES VALERIA SRL','1F001-00000400','2020-02-17','VTA',0.00,600.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-18 13:00:49',1,0),(967,'001','101','CAJA','1F001-00000401','2020-02-17','VTA',656.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-18 16:27:19',1,0),(968,'001','00100005','GRUPO FAMET S.A.C.','1F001-00000401','2020-02-17','VTA',0.00,656.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-18 16:27:19',1,0),(971,'001','101','CAJA','1F001-00000402','2020-02-17','VTA',600.00,0.00,0.00,0.00,0.00,0.00,'00100097','TU CASA E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-18 17:04:05',1,0),(972,'001','00100097','TU CASA E.I.R.L.','1F001-00000402','2020-02-17','VTA',0.00,600.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-18 17:04:05',1,0),(973,'001','101','CAJA','1F001-00000403','2020-02-17','VTA',2500.00,0.00,0.00,0.00,0.00,0.00,'00100102','ARQUIPROYECT SRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-18 19:06:02',1,0),(974,'001','00100102','ARQUIPROYECT SRL','1F001-00000403','2020-02-17','VTA',0.00,2500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-18 19:06:02',1,0),(977,'001','101','CAJA','1F001-00000404','2020-02-17','VTA',2500.00,0.00,0.00,0.00,0.00,0.00,'00100102','ARQUIPROYECT SRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-18 19:11:32',1,0),(978,'001','00100102','ARQUIPROYECT SRL','1F001-00000404','2020-02-17','VTA',0.00,2500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-18 19:11:32',1,0),(979,'001','101','CAJA','1F001-00000405','2020-02-19','VTA',1100.00,0.00,0.00,0.00,0.00,0.00,'00100110','MEDINA VELA JONATHAN',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-19 11:56:52',1,0),(980,'001','00100110','MEDINA VELA JONATHAN','1F001-00000405','2020-02-19','VTA',0.00,1100.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-19 11:56:52',1,0),(983,'001','101','CAJA','1F001-00000409','2020-02-20','VTA',1400.00,0.00,0.00,0.00,0.00,0.00,'00100110','MEDINA VELA JONATHAN',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-24 10:23:16',1,0),(984,'001','00100110','MEDINA VELA JONATHAN','1F001-00000409','2020-02-20','VTA',0.00,1400.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-24 10:23:16',1,0),(985,'001','101','CAJA','1F001-00000410','2020-02-21','VTA',700.00,0.00,0.00,0.00,0.00,0.00,'00100112','PAREDES JIMENEZ MAYRA JULIZA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-24 10:27:51',1,0),(986,'001','00100112','PAREDES JIMENEZ MAYRA JULIZA','1F001-00000410','2020-02-21','VTA',0.00,700.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-24 10:27:51',1,0),(987,'001','101','CAJA','1F001-00000408','2020-02-20','VTA',1019.99,0.00,0.00,0.00,0.00,0.00,'00100111','FERNÁNDEZ HOYOS ANALY YACORI',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-24 10:29:53',1,0),(988,'001','00100111','FERNÁNDEZ HOYOS ANALY YACORI','1F001-00000408','2020-02-20','VTA',0.00,1019.99,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-02-24 10:29:53',1,0),(989,'001','101','CAJA','1F001-00000412','2020-03-02','VTA',600.00,0.00,0.00,0.00,0.00,0.00,'00100097','TU CASA E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-03-02 15:43:46',1,0),(990,'001','00100097','TU CASA E.I.R.L.','1F001-00000412','2020-03-02','VTA',0.00,600.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-03-02 15:43:46',1,0),(999,'001','101','CAJA','1F001-00000418','2020-03-05','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100081','NEGOCIACIONES JOSE DANIEL E.I.R.L',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-03-06 09:38:52',1,0),(1000,'001','00100081','NEGOCIACIONES JOSE DANIEL E.I.R.L','1F001-00000418','2020-03-05','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-03-06 09:38:52',1,0),(1011,'001','101','CAJA','1F001-00000421','2020-03-05','VTA',0.00,0.00,0.00,0.00,0.00,0.00,'00100031','MONTENEGRO CHAVEZ VICTOR ABEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-03-06 14:05:04',1,0),(1012,'001','00100031','MONTENEGRO CHAVEZ VICTOR ABEL','1F001-00000421','2020-03-05','VTA',0.00,0.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-03-06 14:05:04',1,0),(1013,'001','101','CAJA','1F001-00000420','2020-03-05','VTA',360.00,0.00,0.00,0.00,0.00,0.00,'00100114','INVERSIONES VILLACORTA E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-03-06 14:05:33',1,0),(1014,'001','00100114','INVERSIONES VILLACORTA E.I.R.L.','1F001-00000420','2020-03-05','VTA',0.00,360.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-03-06 14:05:33',1,0),(1015,'001','101','CAJA','1F001-00000419','2020-03-05','VTA',300.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-03-06 14:05:58',1,0),(1016,'001','00100005','GRUPO FAMET S.A.C.','1F001-00000419','2020-03-05','VTA',0.00,300.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-03-06 14:05:58',1,0),(1017,'001','101','CAJA','1F001-00000417','2020-03-04','VTA',1080.00,0.00,0.00,0.00,0.00,0.00,'00100111','FERNÁNDEZ HOYOS ANALY YACORI',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-03-11 17:41:01',1,0),(1018,'001','00100111','FERNÁNDEZ HOYOS ANALY YACORI','1F001-00000417','2020-03-04','VTA',0.00,1080.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-03-11 17:41:01',1,0),(1019,'001','101','CAJA','1F001-00000415','2020-03-04','VTA',2117.23,0.00,0.00,0.00,0.00,0.00,'00100111','FERNÁNDEZ HOYOS ANALY YACORI',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-03-11 17:41:20',1,0),(1020,'001','00100111','FERNÁNDEZ HOYOS ANALY YACORI','1F001-00000415','2020-03-04','VTA',0.00,2117.23,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-03-11 17:41:20',1,0),(1021,'001','101','CAJA','1F001-00000416','2020-03-04','VTA',500.00,0.00,0.00,0.00,0.00,0.00,'00100113','CARDOZO OBLITAS WELSER',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-03-11 17:41:32',1,0),(1022,'001','00100113','CARDOZO OBLITAS WELSER','1F001-00000416','2020-03-04','VTA',0.00,500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-03-11 17:41:32',1,0),(1027,'001','101','CAJA','1F001-00000426','2020-03-11','VTA',33000.00,0.00,0.00,0.00,0.00,0.00,'00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-03-12 09:57:26',1,0),(1028,'001','00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD','1F001-00000426','2020-03-11','VTA',0.00,33000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-03-12 09:57:26',1,0),(1029,'001','101','CAJA','1F001-00000427','2020-03-13','VTA',576.00,0.00,0.00,0.00,0.00,0.00,'00100115','VILLA ROJAS GLORIA LIBUSSE',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-03-13 12:34:53',1,0),(1030,'001','00100115','VILLA ROJAS GLORIA LIBUSSE','1F001-00000427','2020-03-13','VTA',0.00,576.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-03-13 12:34:54',1,0),(1033,'001','101','CAJA','1F001-00000428','2020-03-14','VTA',3000.00,0.00,0.00,0.00,0.00,0.00,'00100116','CJ TELECOM SAC',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-03-14 11:23:42',1,0),(1034,'001','00100116','CJ TELECOM SAC','1F001-00000428','2020-03-14','VTA',0.00,3000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-03-14 11:23:42',1,0),(1035,'001','101','CAJA','1F001-00000429','2020-03-14','VTA',1890.00,0.00,0.00,0.00,0.00,0.00,'00100098','JULCAHUANGA VASQUEZ JHONNY',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-03-16 10:06:12',1,0),(1036,'001','00100098','JULCAHUANGA VASQUEZ JHONNY','1F001-00000429','2020-03-14','VTA',0.00,1890.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-03-16 10:06:12',1,0),(1039,'001','101','CAJA','1F001-00000430','2020-06-08','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100016','IMPORTACIONES GELCO S.A.C. - GELCO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-08 18:55:29',1,0),(1040,'001','00100016','IMPORTACIONES GELCO S.A.C. - GELCO S.A.C.','1F001-00000430','2020-06-08','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-08 18:55:29',1,0),(1041,'001','101','CAJA','1F001-00000431','2020-06-08','VTA',850.00,0.00,0.00,0.00,0.00,0.00,'00100103','QUILCATE MINEZ SEGUNDO ROSENDO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-12 13:43:38',1,0),(1042,'001','00100103','QUILCATE MINEZ SEGUNDO ROSENDO','1F001-00000431','2020-06-08','VTA',0.00,850.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-12 13:43:38',1,0),(1045,'001','101','CAJA','1F001-00000433','2020-06-08','VTA',1800.00,0.00,0.00,0.00,0.00,0.00,'00100087','BRICENO LOPEZ LORENZA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-12 13:53:30',1,0),(1046,'001','00100087','BRICENO LOPEZ LORENZA','1F001-00000433','2020-06-08','VTA',0.00,1800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-12 13:53:30',1,0),(1047,'001','101','CAJA','1F001-00000434','2020-06-08','VTA',264.00,0.00,0.00,0.00,0.00,0.00,'00100013','INVERSIONES VALERIA SRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-12 15:13:10',1,0),(1048,'001','00100013','INVERSIONES VALERIA SRL','1F001-00000434','2020-06-08','VTA',0.00,264.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-12 15:13:10',1,0),(1049,'001','101','CAJA','1F001-00000435','2020-06-11','VTA',450.00,0.00,0.00,0.00,0.00,0.00,'00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-12 15:16:02',1,0),(1050,'001','00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD','1F001-00000435','2020-06-11','VTA',0.00,450.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-12 15:16:02',1,0),(1051,'001','101','CAJA','1F001-00000436','2020-06-11','VTA',1500.00,0.00,0.00,0.00,0.00,0.00,'00100087','BRICENO LOPEZ LORENZA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-12 15:18:45',1,0),(1052,'001','00100087','BRICENO LOPEZ LORENZA','1F001-00000436','2020-06-11','VTA',0.00,1500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-12 15:18:45',1,0),(1053,'001','101','CAJA','1F001-00000437','2020-06-12','VTA',1062.00,0.00,0.00,0.00,0.00,0.00,'00100023','COGORNO S.A.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-12 15:23:39',1,0),(1054,'001','00100023','COGORNO S.A.','1F001-00000437','2020-06-12','VTA',0.00,1062.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-12 15:23:39',1,0),(1055,'001','101','CAJA','1F001-00000432','2020-06-08','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100117','OLIVERA TARRILLO YAMPIER ALDAIR',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-12 15:24:48',1,0),(1056,'001','00100117','OLIVERA TARRILLO YAMPIER ALDAIR','1F001-00000432','2020-06-08','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-12 15:24:48',1,0),(1057,'001','101','CAJA','1F001-00000440','2020-06-15','VTA',200.00,0.00,0.00,0.00,0.00,0.00,'00100016','IMPORTACIONES GELCO S.A.C. - GELCO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-15 11:32:39',1,0),(1058,'001','00100016','IMPORTACIONES GELCO S.A.C. - GELCO S.A.C.','1F001-00000440','2020-06-15','VTA',0.00,200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-15 11:32:39',1,0),(1061,'001','101','CAJA','1F001-00000444','2020-06-19','VTA',480.00,0.00,0.00,0.00,0.00,0.00,'00100013','INVERSIONES VALERIA SRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-23 10:46:34',1,0),(1062,'001','00100013','INVERSIONES VALERIA SRL','1F001-00000444','2020-06-19','VTA',0.00,480.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-23 10:46:36',1,0),(1063,'001','101','CAJA','1F001-00000445','2020-06-19','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100120','MUNICIPALIDAD DISTRITAL DE QUINJALCA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-23 10:55:42',1,0),(1064,'001','00100120','MUNICIPALIDAD DISTRITAL DE QUINJALCA','1F001-00000445','2020-06-19','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-23 10:55:42',1,0),(1065,'001','101','CAJA','1F001-00000446','2020-06-20','VTA',1400.00,0.00,0.00,0.00,0.00,0.00,'00100121','EGP COMUNICACIONES S.A.C',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-23 11:20:56',1,0),(1066,'001','00100121','EGP COMUNICACIONES S.A.C','1F001-00000446','2020-06-20','VTA',0.00,1400.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-23 11:20:56',1,0),(1067,'001','101','CAJA','1F001-00000447','2020-06-22','VTA',1400.00,0.00,0.00,0.00,0.00,0.00,'00100023','COGORNO S.A.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-23 11:24:35',1,1),(1068,'001','00100023','COGORNO S.A.','1F001-00000447','2020-06-22','VTA',0.00,1400.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-23 11:24:35',1,1),(1077,'001','101','CAJA','1F001-00000448','2020-06-22','VTA',1400.00,0.00,0.00,0.00,0.00,0.00,'00100121','EGP COMUNICACIONES S.A.C',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-23 18:00:15',1,0),(1078,'001','00100121','EGP COMUNICACIONES S.A.C','1F001-00000448','2020-06-22','VTA',0.00,1400.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-23 18:00:15',1,0),(1083,'001','101','CAJA','1F001-00000450','2020-06-24','VTA',2300.00,0.00,0.00,0.00,0.00,0.00,'00100123','MUNICIPALIDAD DISTRITAL DE LONGUITA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-24 10:43:15',1,0),(1084,'001','00100123','MUNICIPALIDAD DISTRITAL DE LONGUITA','1F001-00000450','2020-06-24','VTA',0.00,2300.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-24 10:43:15',1,0),(1085,'001','101','CAJA','1F001-00000451','2020-06-26','VTA',2800.00,0.00,0.00,0.00,0.00,0.00,'00100121','EGP COMUNICACIONES S.A.C',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-26 12:21:07',1,0),(1086,'001','00100121','EGP COMUNICACIONES S.A.C','1F001-00000451','2020-06-26','VTA',0.00,2800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-26 12:21:07',1,0),(1093,'001','101','CAJA','1F001-00000452','2020-06-30','VTA',3500.00,0.00,0.00,0.00,0.00,0.00,'00100124','MUNICIPALIDAD DISTRITAL SANTA CATALINA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-02 13:03:05',1,0),(1094,'001','00100124','MUNICIPALIDAD DISTRITAL SANTA CATALINA','1F001-00000452','2020-06-30','VTA',0.00,3500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-02 13:03:05',1,0),(1097,'001','101','CAJA','1F001-00000449','2020-06-23','VTA',2500.00,0.00,0.00,0.00,0.00,0.00,'00100122','MUNICIPALIDAD DISTRITAL DE TINGO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-03 10:18:42',1,0),(1098,'001','00100122','MUNICIPALIDAD DISTRITAL DE TINGO','1F001-00000449','2020-06-23','VTA',0.00,2500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-03 10:18:42',1,0),(1099,'001','101','CAJA','1F001-00000453','2020-07-02','VTA',5000.00,0.00,0.00,0.00,0.00,0.00,'00100125','MUNICIPALIDAD DISTRITAL DE COCABAMBA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-06 17:35:06',1,0),(1100,'001','00100125','MUNICIPALIDAD DISTRITAL DE COCABAMBA','1F001-00000453','2020-07-02','VTA',0.00,5000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-06 17:35:06',1,0),(1101,'001','101','CAJA','1F001-00000454','2020-07-15','VTA',6091.67,0.00,0.00,0.00,0.00,0.00,'00100001','EMPRESA SIDERURGICA DEL PERU S.A.A.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-15 15:30:18',1,0),(1102,'001','00100001','EMPRESA SIDERURGICA DEL PERU S.A.A.','1F001-00000454','2020-07-15','VTA',0.00,6091.67,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-15 15:30:18',1,0),(1103,'001','101','CAJA','1F001-00000455','2020-07-17','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100087','BRICENO LOPEZ LORENZA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-17 10:52:30',1,0),(1104,'001','00100087','BRICENO LOPEZ LORENZA','1F001-00000455','2020-07-17','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-17 10:52:30',1,0),(1113,'001','101','CAJA','1F001-00000459','2020-07-18','VTA',950.00,0.00,0.00,0.00,0.00,0.00,'00100127','GONZALES FLORES MANUEL ISAUL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-22 16:18:18',1,0),(1114,'001','00100127','GONZALES FLORES MANUEL ISAUL','1F001-00000459','2020-07-18','VTA',0.00,950.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-22 16:18:18',1,0),(1115,'001','101','CAJA','1F001-00000456','2020-07-17','VTA',849.98,0.00,0.00,0.00,0.00,0.00,'00100126','CORPORACION INDUSTRIAL ARROCERA ADEMMY DEL NORTE S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-22 16:20:09',1,0),(1116,'001','00100126','CORPORACION INDUSTRIAL ARROCERA ADEMMY DEL NORTE S.A.C.','1F001-00000456','2020-07-17','VTA',0.00,849.98,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-22 16:20:09',1,0),(1121,'001','101','CAJA','1F001-00000462','2020-07-22','VTA',12920.29,0.00,0.00,0.00,0.00,0.00,'00100001','EMPRESA SIDERURGICA DEL PERU S.A.A.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-22 17:27:42',1,0),(1122,'001','00100001','EMPRESA SIDERURGICA DEL PERU S.A.A.','1F001-00000462','2020-07-22','VTA',0.00,12920.29,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-22 17:27:42',1,0),(1127,'001','101','CAJA','1F001-00000463','2020-07-22','VTA',2000.00,0.00,0.00,0.00,0.00,0.00,'00100101','PREFABRICADOS EN CONCRETOS Y METALES PEDRO RUIZ S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-24 18:11:28',1,0),(1128,'001','00100101','PREFABRICADOS EN CONCRETOS Y METALES PEDRO RUIZ S.A.C.','1F001-00000463','2020-07-22','VTA',0.00,2000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-24 18:11:28',1,0),(1131,'001','101','CAJA','1F001-00000460','2020-07-18','VTA',1150.00,0.00,0.00,0.00,0.00,0.00,'00100103','QUILCATE MINEZ SEGUNDO ROSENDO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-24 18:19:35',1,0),(1132,'001','00100103','QUILCATE MINEZ SEGUNDO ROSENDO','1F001-00000460','2020-07-18','VTA',0.00,1150.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-24 18:19:35',1,0),(1133,'001','101','CAJA','1F001-00000461','2020-07-18','VTA',980.00,0.00,0.00,0.00,0.00,0.00,'00100127','GONZALES FLORES MANUEL ISAUL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-24 18:20:13',1,0),(1134,'001','00100127','GONZALES FLORES MANUEL ISAUL','1F001-00000461','2020-07-18','VTA',0.00,980.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-24 18:20:13',1,0),(1137,'001','101','CAJA','1F001-00000464','2020-07-24','VTA',826.00,0.00,0.00,0.00,0.00,0.00,'00100128','LA POSITIVA SEGUROS Y REASEGUROS S.A.A.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-25 08:59:44',1,0),(1138,'001','00100128','LA POSITIVA SEGUROS Y REASEGUROS S.A.A.','1F001-00000464','2020-07-24','VTA',0.00,826.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-25 08:59:44',1,0),(1141,'001','101','CAJA','1F001-00000457','2020-07-18','VTA',860.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-27 11:24:26',1,0),(1142,'001','00100005','GRUPO FAMET S.A.C.','1F001-00000457','2020-07-18','VTA',0.00,860.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-27 11:24:26',1,0),(1143,'001','101','CAJA','1F001-00000441','2020-06-15','VTA',1000.02,0.00,0.00,0.00,0.00,0.00,'00100034','COMERCIAL MOLINERA SAN LUIS SAC',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-29 15:11:07',1,0),(1144,'001','00100034','COMERCIAL MOLINERA SAN LUIS SAC','1F001-00000441','2020-06-15','VTA',0.00,1000.02,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-29 15:11:07',1,0),(1147,'001','101','CAJA','1F001-00000465','2020-07-29','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100034','COMERCIAL MOLINERA SAN LUIS SAC',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-29 15:14:36',1,0),(1148,'001','00100034','COMERCIAL MOLINERA SAN LUIS SAC','1F001-00000465','2020-07-29','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-29 15:14:36',1,0),(1157,'001','101','CAJA','1F001-00000469','2020-07-29','VTA',2000.00,0.00,0.00,0.00,0.00,0.00,'00100130','MCR TUBERIAS Y CONEXIONES SA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-02 16:32:34',1,0),(1158,'001','00100130','MCR TUBERIAS Y CONEXIONES SA','1F001-00000469','2020-07-29','VTA',0.00,2000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-02 16:32:34',1,0),(1159,'001','101','CAJA','1F001-00000470','2020-07-29','VTA',360.00,0.00,0.00,0.00,0.00,0.00,'00100097','TU CASA E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-02 16:35:42',1,0),(1160,'001','00100097','TU CASA E.I.R.L.','1F001-00000470','2020-07-29','VTA',0.00,360.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-02 16:35:42',1,0),(1161,'001','101','CAJA','1F001-00000467','2020-07-29','VTA',2380.00,0.00,0.00,0.00,0.00,0.00,'00100129','RIVERA PUELLES CINTHIA ROSIBEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-02 16:39:47',1,0),(1162,'001','00100129','RIVERA PUELLES CINTHIA ROSIBEL','1F001-00000467','2020-07-29','VTA',0.00,2380.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-02 16:39:47',1,0),(1163,'001','101','CAJA','1F001-00000468','2020-07-29','VTA',1230.00,0.00,0.00,0.00,0.00,0.00,'00100117','OLIVERA TARRILLO YAMPIER ALDAIR',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-02 16:53:31',1,0),(1164,'001','00100117','OLIVERA TARRILLO YAMPIER ALDAIR','1F001-00000468','2020-07-29','VTA',0.00,1230.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-02 16:53:31',1,0),(1167,'001','101','CAJA','1F001-00000471','2020-07-29','VTA',1030.00,0.00,0.00,0.00,0.00,0.00,'00100131','CORPORATION WORLD CONTINENTAL SAC',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-02 17:52:32',1,0),(1168,'001','00100131','CORPORATION WORLD CONTINENTAL SAC','1F001-00000471','2020-07-29','VTA',0.00,1030.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-02 17:52:32',1,0),(1169,'001','101','CAJA','1F001-00000466','2020-07-29','VTA',2090.32,0.00,0.00,0.00,0.00,0.00,'00100127','GONZALES FLORES MANUEL ISAUL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-03 07:02:20',1,0),(1170,'001','00100127','GONZALES FLORES MANUEL ISAUL','1F001-00000466','2020-07-29','VTA',0.00,2090.32,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-03 07:02:20',1,0),(1171,'001','101','CAJA','1F001-00000472','2020-07-31','VTA',1210.00,0.00,0.00,0.00,0.00,0.00,'00100129','RIVERA PUELLES CINTHIA ROSIBEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-03 07:06:01',1,0),(1172,'001','00100129','RIVERA PUELLES CINTHIA ROSIBEL','1F001-00000472','2020-07-31','VTA',0.00,1210.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-03 07:06:01',1,0),(1175,'001','101','CAJA','1F001-00000475','2020-08-03','VTA',4200.00,0.00,0.00,0.00,0.00,0.00,'00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-03 18:10:41',1,0),(1176,'001','00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD','1F001-00000475','2020-08-03','VTA',0.00,4200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-03 18:10:41',1,0),(1177,'001','101','CAJA','1F001-00000477','2020-08-04','VTA',0.00,0.00,0.00,50000.00,0.00,0.00,'00100132','CUBAS MONTENEGRO HERMOGENES',1,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-04 08:20:12',1,0),(1178,'001','00100132','CUBAS MONTENEGRO HERMOGENES','1F001-00000477','2020-08-04','VTA',0.00,0.00,0.00,0.00,50000.00,0.00,'101','CAJA',1,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-04 08:20:12',1,0),(1181,'001','101','CAJA','1F001-00000473','2020-07-31','VTA',600.00,0.00,0.00,0.00,0.00,0.00,'00100097','TU CASA E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-04 17:05:20',1,0),(1182,'001','00100097','TU CASA E.I.R.L.','1F001-00000473','2020-07-31','VTA',0.00,600.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-04 17:05:20',1,0),(1183,'001','101','CAJA','1F001-00000482','2020-08-05','VTA',668.35,0.00,0.00,0.00,0.00,0.00,'00100133','CENTELSA PERU S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-05 10:47:10',1,0),(1184,'001','00100133','CENTELSA PERU S.A.C.','1F001-00000482','2020-08-05','VTA',0.00,668.35,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-05 10:47:10',1,0),(1187,'001','101','CAJA','1F001-00000484','2020-08-06','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100034','COMERCIAL MOLINERA SAN LUIS SAC',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-05 19:23:16',1,0),(1188,'001','00100034','COMERCIAL MOLINERA SAN LUIS SAC','1F001-00000484','2020-08-06','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-05 19:23:16',1,0),(1189,'001','101','CAJA','1F001-00000485','2020-08-06','VTA',1420.00,0.00,0.00,0.00,0.00,0.00,'00100134','INVERSIONES ROCA FUERTE-18 E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-06 07:42:57',1,0),(1190,'001','00100134','INVERSIONES ROCA FUERTE-18 E.I.R.L.','1F001-00000485','2020-08-06','VTA',0.00,1420.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-06 07:42:57',1,0),(1191,'001','101','CAJA','1F001-00000483','2020-08-05','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100049','ERWARTUNG S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-07 10:14:41',1,0),(1192,'001','00100049','ERWARTUNG S.A.C.','1F001-00000483','2020-08-05','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-07 10:14:41',1,0),(1195,'001','101','CAJA','1F001-00000488','2020-08-10','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100081','NEGOCIACIONES JOSE DANIEL E.I.R.L',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-11 07:00:22',1,0),(1196,'001','00100081','NEGOCIACIONES JOSE DANIEL E.I.R.L','1F001-00000488','2020-08-10','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-11 07:00:22',1,0),(1197,'001','101','CAJA','1F001-00000489','2020-08-10','VTA',780.00,0.00,0.00,0.00,0.00,0.00,'00100087','BRICENO LOPEZ LORENZA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-11 07:03:32',1,0),(1198,'001','00100087','BRICENO LOPEZ LORENZA','1F001-00000489','2020-08-10','VTA',0.00,780.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-11 07:03:32',1,0),(1201,'001','101','CAJA','1F001-00000487','2020-08-10','VTA',1140.01,0.00,0.00,0.00,0.00,0.00,'00100127','GONZALES FLORES MANUEL ISAUL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-11 07:07:05',1,0),(1202,'001','00100127','GONZALES FLORES MANUEL ISAUL','1F001-00000487','2020-08-10','VTA',0.00,1140.01,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-11 07:07:05',1,0),(1203,'001','101','CAJA','1F001-00000490','2020-08-12','VTA',1160.00,0.00,0.00,0.00,0.00,0.00,'00100039','MENDOZA ALARCON MARIA MILAGROS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-12 19:46:22',1,0),(1204,'001','00100039','MENDOZA ALARCON MARIA MILAGROS','1F001-00000490','2020-08-12','VTA',0.00,1160.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-12 19:46:22',1,0),(1205,'001','101','CAJA','1F001-00000491','2020-08-14','VTA',1850.00,0.00,0.00,0.00,0.00,0.00,'00100101','PREFABRICADOS EN CONCRETOS Y METALES PEDRO RUIZ S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-14 08:00:39',1,0),(1206,'001','00100101','PREFABRICADOS EN CONCRETOS Y METALES PEDRO RUIZ S.A.C.','1F001-00000491','2020-08-14','VTA',0.00,1850.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-14 08:00:39',1,0),(1207,'001','101','CAJA','1F001-00000492','2020-08-14','VTA',1130.00,0.00,0.00,0.00,0.00,0.00,'00100131','CORPORATION WORLD CONTINENTAL SAC',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-14 17:09:45',1,0),(1208,'001','00100131','CORPORATION WORLD CONTINENTAL SAC','1F001-00000492','2020-08-14','VTA',0.00,1130.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-14 17:09:45',1,0),(1209,'001','101','CAJA','1F001-00000493','2020-08-14','VTA',600.00,0.00,0.00,0.00,0.00,0.00,'00100013','INVERSIONES VALERIA SRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-14 17:15:17',1,0),(1210,'001','00100013','INVERSIONES VALERIA SRL','1F001-00000493','2020-08-14','VTA',0.00,600.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-14 17:15:17',1,0),(1211,'001','101','CAJA','1F001-00000494','2020-08-14','VTA',3204.00,0.00,0.00,0.00,0.00,0.00,'00100135','ZUMAS CONS E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-14 17:57:57',1,0),(1212,'001','00100135','ZUMAS CONS E.I.R.L.','1F001-00000494','2020-08-14','VTA',0.00,3204.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-14 17:57:57',1,0),(1213,'001','101','CAJA','1F001-00000495','2020-08-15','VTA',750.00,0.00,0.00,0.00,0.00,0.00,'00100136','PENTA GAS SOCIEDAD ANONIMA CERRADA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-17 07:16:20',1,0),(1214,'001','00100136','PENTA GAS SOCIEDAD ANONIMA CERRADA','1F001-00000495','2020-08-15','VTA',0.00,750.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-17 07:16:20',1,0),(1217,'001','101','CAJA','1F001-00000497','2020-08-17','VTA',1310.00,0.00,0.00,0.00,0.00,0.00,'00100129','RIVERA PUELLES CINTHIA ROSIBEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-17 07:31:18',1,0),(1218,'001','00100129','RIVERA PUELLES CINTHIA ROSIBEL','1F001-00000497','2020-08-17','VTA',0.00,1310.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-17 07:31:18',1,0),(1219,'001','101','CAJA','1F001-00000498','2020-08-17','VTA',1800.00,0.00,0.00,0.00,0.00,0.00,'00100136','PENTA GAS SOCIEDAD ANONIMA CERRADA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-17 07:36:43',1,0),(1220,'001','00100136','PENTA GAS SOCIEDAD ANONIMA CERRADA','1F001-00000498','2020-08-17','VTA',0.00,1800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-17 07:36:43',1,0),(1221,'001','101','CAJA','1F001-00000499','2020-08-17','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100125','MUNICIPALIDAD DISTRITAL DE COCABAMBA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-17 11:44:13',1,0),(1222,'001','00100125','MUNICIPALIDAD DISTRITAL DE COCABAMBA','1F001-00000499','2020-08-17','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-17 11:44:13',1,0),(1223,'001','101','CAJA','1F001-00000496','2020-08-17','VTA',300.00,0.00,0.00,0.00,0.00,0.00,'00100097','TU CASA E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-17 19:15:28',1,0),(1224,'001','00100097','TU CASA E.I.R.L.','1F001-00000496','2020-08-17','VTA',0.00,300.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-17 19:15:28',1,0),(1227,'001','101','CAJA','1F001-00000502','2020-08-20','VTA',1400.00,0.00,0.00,0.00,0.00,0.00,'00100059','CONSORCIO SANTA CATALINA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-21 07:02:09',1,0),(1228,'001','00100059','CONSORCIO SANTA CATALINA','1F001-00000502','2020-08-20','VTA',0.00,1400.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-21 07:02:09',1,0),(1231,'001','101','CAJA','1F001-00000504','2020-08-21','VTA',3840.00,0.00,0.00,0.00,0.00,0.00,'00100138','AGRO INVERSIONES SAMIR S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-21 07:15:32',1,0),(1232,'001','00100138','AGRO INVERSIONES SAMIR S.A.C.','1F001-00000504','2020-08-21','VTA',0.00,3840.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-21 07:15:32',1,0),(1237,'001','101','CAJA','1F001-00000501','2020-08-20','VTA',2260.00,0.00,0.00,0.00,0.00,0.00,'00100072','TAPIA CRUZ MARIA PETRONILA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-23 13:42:28',1,0),(1238,'001','00100072','TAPIA CRUZ MARIA PETRONILA','1F001-00000501','2020-08-20','VTA',0.00,2260.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-23 13:42:28',1,0),(1241,'001','101','CAJA','1F001-00000503','2020-08-20','VTA',1668.00,0.00,0.00,0.00,0.00,0.00,'00100137','CONSORCIO SANEAMIENTO UTCUBAMBA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-24 13:00:11',1,0),(1242,'001','00100137','CONSORCIO SANEAMIENTO UTCUBAMBA','1F001-00000503','2020-08-20','VTA',0.00,1668.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-24 13:00:11',1,0),(1243,'001','101','CAJA','1F001-00000505','2020-08-22','VTA',970.00,0.00,0.00,0.00,0.00,0.00,'00100039','MENDOZA ALARCON MARIA MILAGROS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-24 13:01:11',1,0),(1244,'001','00100039','MENDOZA ALARCON MARIA MILAGROS','1F001-00000505','2020-08-22','VTA',0.00,970.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-24 13:01:11',1,0),(1245,'001','101','CAJA','1F001-00000506','2020-08-22','VTA',660.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-24 13:01:41',1,0),(1246,'001','00100005','GRUPO FAMET S.A.C.','1F001-00000506','2020-08-22','VTA',0.00,660.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-24 13:01:41',1,0),(1247,'001','101','CAJA','1F001-00000507','2020-08-25','VTA',1140.00,0.00,0.00,0.00,0.00,0.00,'00100131','CORPORATION WORLD CONTINENTAL SAC',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-25 08:07:52',1,0),(1248,'001','00100131','CORPORATION WORLD CONTINENTAL SAC','1F001-00000507','2020-08-25','VTA',0.00,1140.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-25 08:07:52',1,0),(1249,'001','101','CAJA','1F001-00000508','2020-08-27','VTA',450.00,0.00,0.00,0.00,0.00,0.00,'00100139','FABRICACIONES METALICAS TUESTA EIRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-27 16:32:49',1,1),(1250,'001','00100139','FABRICACIONES METALICAS TUESTA EIRL','1F001-00000508','2020-08-27','VTA',0.00,450.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-27 16:32:49',1,1),(1275,'001','101','CAJA','1F001-00000509','2020-08-28','VTA',1310.00,0.00,0.00,0.00,0.00,0.00,'00100117','OLIVERA TARRILLO YAMPIER ALDAIR',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-06 22:43:56',1,0),(1276,'001','00100117','OLIVERA TARRILLO YAMPIER ALDAIR','1F001-00000509','2020-08-28','VTA',0.00,1310.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-06 22:43:56',1,0),(1277,'001','101','CAJA','1F001-00000510','2020-08-31','VTA',450.00,0.00,0.00,0.00,0.00,0.00,'00100139','FABRICACIONES METALICAS TUESTA EIRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-06 22:44:26',1,0),(1278,'001','00100139','FABRICACIONES METALICAS TUESTA EIRL','1F001-00000510','2020-08-31','VTA',0.00,450.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-06 22:44:26',1,0),(1291,'001','101','CAJA','1F001-00000513','2020-09-02','VTA',2000.00,0.00,0.00,0.00,0.00,0.00,'00100137','CONSORCIO SANEAMIENTO UTCUBAMBA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-08 21:45:04',1,0),(1292,'001','00100137','CONSORCIO SANEAMIENTO UTCUBAMBA','1F001-00000513','2020-09-02','VTA',0.00,2000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-08 21:45:04',1,0),(1293,'001','101','CAJA','1F001-00000514','2020-09-02','VTA',2500.00,0.00,0.00,0.00,0.00,0.00,'00100059','CONSORCIO SANTA CATALINA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-08 21:45:35',1,0),(1294,'001','00100059','CONSORCIO SANTA CATALINA','1F001-00000514','2020-09-02','VTA',0.00,2500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-08 21:45:35',1,0),(1297,'001','101','CAJA','1F001-00000516','2020-09-05','VTA',180.00,0.00,0.00,0.00,0.00,0.00,'00100097','TU CASA E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-08 21:54:30',1,0),(1298,'001','00100097','TU CASA E.I.R.L.','1F001-00000516','2020-09-05','VTA',0.00,180.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-08 21:54:30',1,0),(1299,'001','101','CAJA','1F001-00000515','2020-09-05','VTA',950.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-08 22:25:56',1,0),(1300,'001','00100005','GRUPO FAMET S.A.C.','1F001-00000515','2020-09-05','VTA',0.00,950.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-08 22:25:56',1,0),(1309,'001','101','CAJA','1F001-00000511','2020-09-02','VTA',1130.90,0.00,0.00,0.00,0.00,0.00,'00100127','GONZALES FLORES MANUEL ISAUL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-09 09:12:48',1,0),(1310,'001','00100127','GONZALES FLORES MANUEL ISAUL','1F001-00000511','2020-09-02','VTA',0.00,1130.90,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-09 09:12:48',1,0),(1311,'001','101','CAJA','1F001-00000512','2020-09-02','VTA',2649.99,0.00,0.00,0.00,0.00,0.00,'00100129','RIVERA PUELLES CINTHIA ROSIBEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-09 09:13:03',1,0),(1312,'001','00100129','RIVERA PUELLES CINTHIA ROSIBEL','1F001-00000512','2020-09-02','VTA',0.00,2649.99,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-09 09:13:03',1,0),(1317,'001','101','CAJA','1F001-00000522','2020-09-08','VTA',380.00,0.00,0.00,0.00,0.00,0.00,'00100079','COMERCIAL ZEGARRA E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-10 09:15:40',1,0),(1318,'001','00100079','COMERCIAL ZEGARRA E.I.R.L.','1F001-00000522','2020-09-08','VTA',0.00,380.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-10 09:15:40',1,0),(1319,'001','101','CAJA','1F001-00000523','2020-09-09','VTA',300.00,0.00,0.00,0.00,0.00,0.00,'00100140','ENERGIA COLOMBIANA S.A.C. - ENECOL S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-10 09:29:52',1,0),(1320,'001','00100140','ENERGIA COLOMBIANA S.A.C. - ENECOL S.A.C.','1F001-00000523','2020-09-09','VTA',0.00,300.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-10 09:29:52',1,0),(1321,'001','101','CAJA','1F001-00000520','2020-09-08','VTA',1340.00,0.00,0.00,0.00,0.00,0.00,'00100117','OLIVERA TARRILLO YAMPIER ALDAIR',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-10 12:12:23',1,0),(1322,'001','00100117','OLIVERA TARRILLO YAMPIER ALDAIR','1F001-00000520','2020-09-08','VTA',0.00,1340.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-10 12:12:23',1,0),(1323,'001','101','CAJA','1F001-00000521','2020-09-08','VTA',1020.00,0.00,0.00,0.00,0.00,0.00,'00100039','MENDOZA ALARCON MARIA MILAGROS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-10 12:12:50',1,0),(1324,'001','00100039','MENDOZA ALARCON MARIA MILAGROS','1F001-00000521','2020-09-08','VTA',0.00,1020.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-10 12:12:50',1,0),(1325,'001','101','CAJA','1F001-00000529','2020-09-18','VTA',2010.01,0.00,0.00,0.00,0.00,0.00,'00100129','RIVERA PUELLES CINTHIA ROSIBEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-19 20:18:28',1,0),(1326,'001','00100129','RIVERA PUELLES CINTHIA ROSIBEL','1F001-00000529','2020-09-18','VTA',0.00,2010.01,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-19 20:18:28',1,0),(1327,'001','101','CAJA','1F001-00000530','2020-09-18','VTA',1150.00,0.00,0.00,0.00,0.00,0.00,'00100072','TAPIA CRUZ MARIA PETRONILA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-19 20:22:04',1,0),(1328,'001','00100072','TAPIA CRUZ MARIA PETRONILA','1F001-00000530','2020-09-18','VTA',0.00,1150.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-19 20:22:04',1,0),(1329,'001','101','CAJA','1F001-00000531','2020-09-18','VTA',1210.00,0.00,0.00,0.00,0.00,0.00,'00100095','INVERSIONES CISMICA S.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-19 20:25:56',1,0),(1330,'001','00100095','INVERSIONES CISMICA S.R.L.','1F001-00000531','2020-09-18','VTA',0.00,1210.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-19 20:25:56',1,0),(1331,'001','101','CAJA','1F001-00000532','2020-09-18','VTA',1160.00,0.00,0.00,0.00,0.00,0.00,'00100117','OLIVERA TARRILLO YAMPIER ALDAIR',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-19 21:05:41',1,0),(1332,'001','00100117','OLIVERA TARRILLO YAMPIER ALDAIR','1F001-00000532','2020-09-18','VTA',0.00,1160.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-19 21:05:41',1,0),(1333,'001','101','CAJA','1F001-00000533','2020-09-19','VTA',850.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-19 21:11:21',1,0),(1334,'001','00100005','GRUPO FAMET S.A.C.','1F001-00000533','2020-09-19','VTA',0.00,850.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-19 21:11:21',1,0),(1335,'001','101','CAJA','1F001-00000534','2020-09-19','VTA',600.00,0.00,0.00,0.00,0.00,0.00,'00100097','TU CASA E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-19 21:14:50',1,0),(1336,'001','00100097','TU CASA E.I.R.L.','1F001-00000534','2020-09-19','VTA',0.00,600.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-19 21:14:50',1,0),(1343,'001','101','CAJA','1F001-00000538','2020-09-24','VTA',1400.00,0.00,0.00,0.00,0.00,0.00,'00100142','IJ MEDICAL IMAGING SOLUTIONS E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-24 11:29:03',1,0),(1344,'001','00100142','IJ MEDICAL IMAGING SOLUTIONS E.I.R.L.','1F001-00000538','2020-09-24','VTA',0.00,1400.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-24 11:29:03',1,0),(1353,'001','101','CAJA','1F001-00000536','2020-09-22','VTA',1230.00,0.00,0.00,0.00,0.00,0.00,'00100129','RIVERA PUELLES CINTHIA ROSIBEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-29 10:01:09',1,0),(1354,'001','00100129','RIVERA PUELLES CINTHIA ROSIBEL','1F001-00000536','2020-09-22','VTA',0.00,1230.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-29 10:01:09',1,0),(1355,'001','101','CAJA','1F001-00000535','2020-09-22','VTA',1250.00,0.00,0.00,0.00,0.00,0.00,'00100141','MOLINDUSTRIAS EL CHIMBOTANO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-29 10:01:24',1,0),(1356,'001','00100141','MOLINDUSTRIAS EL CHIMBOTANO S.A.C.','1F001-00000535','2020-09-22','VTA',0.00,1250.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-29 10:01:24',1,0),(1359,'001','101','CAJA','1F001-00000542','2020-09-28','VTA',224.00,0.00,0.00,0.00,0.00,0.00,'00100029','INDUAMERICA INTERNACIONAL S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-29 10:10:49',1,0),(1360,'001','00100029','INDUAMERICA INTERNACIONAL S.A.C.','1F001-00000542','2020-09-28','VTA',0.00,224.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-29 10:10:49',1,0),(1361,'001','101','CAJA','1F001-00000541','2020-09-26','VTA',2560.00,0.00,0.00,0.00,0.00,0.00,'00100029','INDUAMERICA INTERNACIONAL S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-29 10:58:03',1,0),(1362,'001','00100029','INDUAMERICA INTERNACIONAL S.A.C.','1F001-00000541','2020-09-26','VTA',0.00,2560.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-29 10:58:03',1,0),(1363,'001','101','CAJA','1F001-00000537','2020-09-22','VTA',910.00,0.00,0.00,0.00,0.00,0.00,'00100129','RIVERA PUELLES CINTHIA ROSIBEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-29 18:50:34',1,0),(1364,'001','00100129','RIVERA PUELLES CINTHIA ROSIBEL','1F001-00000537','2020-09-22','VTA',0.00,910.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-29 18:50:34',1,0),(1365,'001','101','CAJA','1F001-00000543','2020-09-29','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100143','EMPRESA CONSTRUCTORA E INMOBILIARIA IBAÑEZ RUIZ S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-29 20:15:00',1,0),(1366,'001','00100143','EMPRESA CONSTRUCTORA E INMOBILIARIA IBAÑEZ RUIZ S.A.C.','1F001-00000543','2020-09-29','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-29 20:15:00',1,0),(1367,'001','101','CAJA','1F001-00000544','2020-09-29','VTA',300.00,0.00,0.00,0.00,0.00,0.00,'00100144','MESTANZA DE VARGAS MARIA NATIVIDAD',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-30 14:58:17',1,0),(1368,'001','00100144','MESTANZA DE VARGAS MARIA NATIVIDAD','1F001-00000544','2020-09-29','VTA',0.00,300.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-30 14:58:17',1,0),(1389,'001','101','CAJA','1F001-00000546','2020-09-29','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100146','RIBASPLATA ALBERCA JHON ANDERSON',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-30 15:40:50',1,0),(1390,'001','00100146','RIBASPLATA ALBERCA JHON ANDERSON','1F001-00000546','2020-09-29','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-30 15:40:50',1,0),(1391,'001','101','CAJA','1F001-00000539','2020-09-24','VTA',1800.00,0.00,0.00,0.00,0.00,0.00,'00100013','INVERSIONES VALERIA SRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-01 15:19:27',1,0),(1392,'001','00100013','INVERSIONES VALERIA SRL','1F001-00000539','2020-09-24','VTA',0.00,1800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-01 15:19:27',1,0),(1393,'001','101','CAJA','1F001-00000540','2020-09-24','VTA',450.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-01 15:20:20',1,0),(1394,'001','00100005','GRUPO FAMET S.A.C.','1F001-00000540','2020-09-24','VTA',0.00,450.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-01 15:20:20',1,0),(1399,'001','101','CAJA','1F001-00000550','2020-10-05','VTA',2200.00,0.00,0.00,0.00,0.00,0.00,'00100001','EMPRESA SIDERURGICA DEL PERU S.A.A.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-05 07:49:02',1,0),(1400,'001','00100001','EMPRESA SIDERURGICA DEL PERU S.A.A.','1F001-00000550','2020-10-05','VTA',0.00,2200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-05 07:49:02',1,0),(1401,'001','101','CAJA','1F001-00000551','2020-10-05','VTA',2665.62,0.00,0.00,0.00,0.00,0.00,'00100023','COGORNO S.A.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-05 08:51:06',1,0),(1402,'001','00100023','COGORNO S.A.','1F001-00000551','2020-10-05','VTA',0.00,2665.62,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-05 08:51:06',1,0),(1403,'001','101','CAJA','1F001-00000552','2020-10-05','VTA',1230.00,0.00,0.00,0.00,0.00,0.00,'00100129','RIVERA PUELLES CINTHIA ROSIBEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-05 10:53:09',1,0),(1404,'001','00100129','RIVERA PUELLES CINTHIA ROSIBEL','1F001-00000552','2020-10-05','VTA',0.00,1230.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-05 10:53:09',1,0),(1405,'001','101','CAJA','1F001-00000553','2020-10-05','VTA',930.00,0.00,0.00,0.00,0.00,0.00,'00100100','SANCHEZ MILLONES ANA KATHERINE',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-05 10:55:54',1,0),(1406,'001','00100100','SANCHEZ MILLONES ANA KATHERINE','1F001-00000553','2020-10-05','VTA',0.00,930.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-05 10:55:54',1,0),(1407,'001','101','CAJA','1F001-00000554','2020-10-05','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100081','NEGOCIACIONES JOSE DANIEL E.I.R.L',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-05 11:00:11',1,0),(1408,'001','00100081','NEGOCIACIONES JOSE DANIEL E.I.R.L','1F001-00000554','2020-10-05','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-05 11:00:11',1,0),(1409,'001','101','CAJA','1F001-00000555','2020-10-05','VTA',760.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-05 11:03:04',1,0),(1410,'001','00100005','GRUPO FAMET S.A.C.','1F001-00000555','2020-10-05','VTA',0.00,760.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-05 11:03:04',1,0),(1411,'001','101','CAJA','1F001-00000556','2020-10-05','VTA',200.00,0.00,0.00,0.00,0.00,0.00,'00100147','TUESTA CONSULTORES Y EJECUTORES E.I.R.L',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-05 11:06:43',1,0),(1412,'001','00100147','TUESTA CONSULTORES Y EJECUTORES E.I.R.L','1F001-00000556','2020-10-05','VTA',0.00,200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-05 11:06:43',1,0),(1415,'001','101','CAJA','1F001-00000560','2020-10-07','VTA',4000.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-07 17:01:51',1,0),(1416,'001','00100005','GRUPO FAMET S.A.C.','1F001-00000560','2020-10-07','VTA',0.00,4000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-07 17:01:51',1,0),(1417,'001','101','CAJA','1F001-00000561','2020-10-08','VTA',950.00,0.00,0.00,0.00,0.00,0.00,'00100148','POSITO TAICA BEXABEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-09 10:36:48',1,0),(1418,'001','00100148','POSITO TAICA BEXABEL','1F001-00000561','2020-10-08','VTA',0.00,950.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-09 10:36:48',1,0),(1419,'001','101','CAJA','1F001-00000562','2020-10-09','VTA',970.00,0.00,0.00,0.00,0.00,0.00,'00100146','RIBASPLATA ALBERCA JHON ANDERSON',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-09 10:39:12',1,0),(1420,'001','00100146','RIBASPLATA ALBERCA JHON ANDERSON','1F001-00000562','2020-10-09','VTA',0.00,970.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-09 10:39:12',1,0),(1421,'001','101','CAJA','1F001-00000563','2020-10-10','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100149','MANPOWER PROFESSIONAL SERVICES S.A.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-10 11:26:41',1,0),(1422,'001','00100149','MANPOWER PROFESSIONAL SERVICES S.A.','1F001-00000563','2020-10-10','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-10 11:26:41',1,0),(1435,'001','101','CAJA','1F001-00000566','2020-10-14','VTA',970.00,0.00,0.00,0.00,0.00,0.00,'00100129','RIVERA PUELLES CINTHIA ROSIBEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-17 09:06:11',1,0),(1436,'001','00100129','RIVERA PUELLES CINTHIA ROSIBEL','1F001-00000566','2020-10-14','VTA',0.00,970.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-17 09:06:11',1,0),(1439,'001','101','CAJA','1F001-00000570','2020-10-15','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100087','BRICENO LOPEZ LORENZA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-17 09:16:30',1,0),(1440,'001','00100087','BRICENO LOPEZ LORENZA','1F001-00000570','2020-10-15','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-17 09:16:30',1,0),(1443,'001','101','CAJA','1F001-00000572','2020-10-15','VTA',0.00,0.00,0.00,0.00,0.00,0.00,'00100079','COMERCIAL ZEGARRA E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-17 09:21:42',1,0),(1444,'001','00100079','COMERCIAL ZEGARRA E.I.R.L.','1F001-00000572','2020-10-15','VTA',0.00,0.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-17 09:21:42',1,0),(1445,'001','101','CAJA','1F001-00000573','2020-10-16','VTA',250.00,0.00,0.00,0.00,0.00,0.00,'00100150','E & R2 CONTRATISTAS GENERALES S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-17 09:25:42',1,0),(1446,'001','00100150','E & R2 CONTRATISTAS GENERALES S.A.C.','1F001-00000573','2020-10-16','VTA',0.00,250.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-17 09:25:42',1,0),(1447,'001','101','CAJA','1F001-00000569','2020-10-15','VTA',30.00,0.00,0.00,0.00,0.00,0.00,'00100013','INVERSIONES VALERIA SRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-17 09:26:49',1,0),(1448,'001','00100013','INVERSIONES VALERIA SRL','1F001-00000569','2020-10-15','VTA',0.00,30.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-17 09:26:49',1,0),(1449,'001','101','CAJA','1F001-00000571','2020-10-15','VTA',340.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-17 14:48:27',1,0),(1450,'001','00100005','GRUPO FAMET S.A.C.','1F001-00000571','2020-10-15','VTA',0.00,340.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-17 14:48:27',1,0),(1455,'001','101','CAJA','1F001-00000576','2020-10-18','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100151','CONSTRUCTORA ROMASI S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-18 17:42:40',1,0),(1456,'001','00100151','CONSTRUCTORA ROMASI S.A.C.','1F001-00000576','2020-10-18','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-18 17:42:40',1,0),(1459,'001','101','CAJA','1F001-00000579','2020-10-23','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100049','ERWARTUNG S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-23 08:29:09',1,0),(1460,'001','00100049','ERWARTUNG S.A.C.','1F001-00000579','2020-10-23','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-23 08:29:09',1,0),(1461,'001','101','CAJA','1F001-00000581','2020-10-23','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100146','RIBASPLATA ALBERCA JHON ANDERSON',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-27 14:56:11',1,0),(1462,'001','00100146','RIBASPLATA ALBERCA JHON ANDERSON','1F001-00000581','2020-10-23','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-27 14:56:11',1,0),(1463,'001','101','CAJA','1F001-00000582','2020-10-23','VTA',850.00,0.00,0.00,0.00,0.00,0.00,'00100117','OLIVERA TARRILLO YAMPIER ALDAIR',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-27 14:58:12',1,0),(1464,'001','00100117','OLIVERA TARRILLO YAMPIER ALDAIR','1F001-00000582','2020-10-23','VTA',0.00,850.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-27 14:58:12',1,0),(1465,'001','101','CAJA','1F001-00000583','2020-10-24','VTA',1250.00,0.00,0.00,0.00,0.00,0.00,'00100153','ROJAS VILLEGAS JUAN CARLOS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-27 15:02:39',1,0),(1466,'001','00100153','ROJAS VILLEGAS JUAN CARLOS','1F001-00000583','2020-10-24','VTA',0.00,1250.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-27 15:02:39',1,0),(1467,'001','101','CAJA','1F001-00000584','2020-10-28','VTA',200.00,0.00,0.00,0.00,0.00,0.00,'00100154','PDCI PERUANA DE CONSTRUCCION E INFRAESTRUCTURA S.A.C. -PDCI S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-28 15:48:42',1,0),(1468,'001','00100154','PDCI PERUANA DE CONSTRUCCION E INFRAESTRUCTURA S.A.C. -PDCI S.A.C.','1F001-00000584','2020-10-28','VTA',0.00,200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-28 15:48:42',1,0),(1469,'001','101','CAJA','1F001-00000585','2020-10-28','VTA',1190.00,0.00,0.00,0.00,0.00,0.00,'00100117','OLIVERA TARRILLO YAMPIER ALDAIR',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-28 18:43:29',1,0),(1470,'001','00100117','OLIVERA TARRILLO YAMPIER ALDAIR','1F001-00000585','2020-10-28','VTA',0.00,1190.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-28 18:43:29',1,0),(1471,'001','101','CAJA','1F001-00000578','2020-10-22','VTA',3500.00,0.00,0.00,0.00,0.00,0.00,'00100152','CONSORCIO SAN NICOLÁS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-29 15:31:17',1,0),(1472,'001','00100152','CONSORCIO SAN NICOLÁS','1F001-00000578','2020-10-22','VTA',0.00,3500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-29 15:31:17',1,0),(1473,'001','101','CAJA','1F001-00000586','2020-10-29','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100127','GONZALES FLORES MANUEL ISAUL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-29 15:59:34',1,0),(1474,'001','00100127','GONZALES FLORES MANUEL ISAUL','1F001-00000586','2020-10-29','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-29 15:59:34',1,0),(1481,'001','101','CAJA','1F001-00000588','2020-10-29','VTA',1600.00,0.00,0.00,0.00,0.00,0.00,'00100155','RIMAC SEGUROS Y REASEGUROS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-29 17:51:33',1,0),(1482,'001','00100155','RIMAC SEGUROS Y REASEGUROS','1F001-00000588','2020-10-29','VTA',0.00,1600.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-29 17:51:33',1,0),(1483,'001','101','CAJA','1F001-00000589','2020-10-31','VTA',750.00,0.00,0.00,0.00,0.00,0.00,'00100156','DISTRIBUIDORA E INVERSIONES PEREZ S.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-04 13:38:50',1,0),(1484,'001','00100156','DISTRIBUIDORA E INVERSIONES PEREZ S.R.L.','1F001-00000589','2020-10-31','VTA',0.00,750.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-04 13:38:50',1,0),(1487,'001','101','CAJA','1F001-00000590','2020-11-02','VTA',700.00,0.00,0.00,0.00,0.00,0.00,'00100139','FABRICACIONES METALICAS TUESTA EIRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-04 13:45:58',1,0),(1488,'001','00100139','FABRICACIONES METALICAS TUESTA EIRL','1F001-00000590','2020-11-02','VTA',0.00,700.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-04 13:45:58',1,0),(1491,'001','101','CAJA','1F001-00000591','2020-11-05','VTA',3000.00,0.00,0.00,0.00,0.00,0.00,'00100157','UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-05 10:42:46',1,0),(1492,'001','00100157','UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS','1F001-00000591','2020-11-05','VTA',0.00,3000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-05 10:42:46',1,0),(1499,'001','101','CAJA','1F001-00000601','2020-11-06','VTA',3009.00,0.00,0.00,0.00,0.00,0.00,'00100002','NICOLL PERU S.A.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-06 10:38:30',1,0),(1500,'001','00100002','NICOLL PERU S.A.','1F001-00000601','2020-11-06','VTA',0.00,3009.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-06 10:38:30',1,0),(1501,'001','101','CAJA','1F001-00000587','2020-10-29','VTA',1150.00,0.00,0.00,0.00,0.00,0.00,'00100146','RIBASPLATA ALBERCA JHON ANDERSON',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-06 11:59:11',1,0),(1502,'001','00100146','RIBASPLATA ALBERCA JHON ANDERSON','1F001-00000587','2020-10-29','VTA',0.00,1150.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-06 11:59:11',1,0),(1519,'001','101','CAJA','1F001-00000602','2020-11-09','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100148','POSITO TAICA BEXABEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-16 10:48:49',1,0),(1520,'001','00100148','POSITO TAICA BEXABEL','1F001-00000602','2020-11-09','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-16 10:48:49',1,0),(1523,'001','101','CAJA','1F001-00000603','2020-11-09','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100054','ASOCIACION DE PRODUCTORES AGRARIOS \"EL PORVENIR\"',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-16 10:51:34',1,0),(1524,'001','00100054','ASOCIACION DE PRODUCTORES AGRARIOS \"EL PORVENIR\"','1F001-00000603','2020-11-09','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-16 10:51:34',1,0),(1527,'001','101','CAJA','1F001-00000610','2020-11-16','VTA',1250.00,0.00,0.00,0.00,0.00,0.00,'00100117','OLIVERA TARRILLO YAMPIER ALDAIR',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-16 11:01:02',1,0),(1528,'001','00100117','OLIVERA TARRILLO YAMPIER ALDAIR','1F001-00000610','2020-11-16','VTA',0.00,1250.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-16 11:01:02',1,0),(1529,'001','101','CAJA','1F001-00000611','2020-11-16','VTA',4500.00,0.00,0.00,0.00,0.00,0.00,'00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-17 07:31:32',1,0),(1530,'001','00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD','1F001-00000611','2020-11-16','VTA',0.00,4500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-17 07:31:32',1,0),(1531,'001','101','CAJA','1F001-00000604','2020-11-09','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100148','POSITO TAICA BEXABEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-17 16:58:32',1,0),(1532,'001','00100148','POSITO TAICA BEXABEL','1F001-00000604','2020-11-09','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-17 16:58:32',1,0),(1533,'001','101','CAJA','1F001-00000612','2020-11-17','VTA',8703.86,0.00,0.00,0.00,0.00,0.00,'00100159','TORRES CHUPILLON NELIDA JULIA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-17 17:17:57',1,0),(1534,'001','00100159','TORRES CHUPILLON NELIDA JULIA','1F001-00000612','2020-11-17','VTA',0.00,8703.86,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-17 17:17:57',1,0),(1537,'001','101','CAJA','1F001-00000616','2020-11-17','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100148','POSITO TAICA BEXABEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-18 08:52:28',1,0),(1538,'001','00100148','POSITO TAICA BEXABEL','1F001-00000616','2020-11-17','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-18 08:52:28',1,0),(1539,'001','101','CAJA','1F001-00000615','2020-11-17','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100160','LAS PERLITAS DEL ALTO MAYO E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-18 08:52:56',1,0),(1540,'001','00100160','LAS PERLITAS DEL ALTO MAYO E.I.R.L.','1F001-00000615','2020-11-17','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-18 08:52:56',1,0),(1541,'001','101','CAJA','1F001-00000617','2020-11-17','VTA',950.00,0.00,0.00,0.00,0.00,0.00,'00100160','LAS PERLITAS DEL ALTO MAYO E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-18 11:05:36',1,0),(1542,'001','00100160','LAS PERLITAS DEL ALTO MAYO E.I.R.L.','1F001-00000617','2020-11-17','VTA',0.00,950.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-18 11:05:36',1,0),(1543,'001','101','CAJA','1F001-00000620','2020-11-21','VTA',850.00,0.00,0.00,0.00,0.00,0.00,'00100039','MENDOZA ALARCON MARIA MILAGROS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-21 09:17:38',1,0),(1544,'001','00100039','MENDOZA ALARCON MARIA MILAGROS','1F001-00000620','2020-11-21','VTA',0.00,850.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-21 09:17:38',1,0),(1547,'001','101','CAJA','1F001-00000621','2020-11-21','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100081','NEGOCIACIONES JOSE DANIEL E.I.R.L',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-23 20:10:55',1,0),(1548,'001','00100081','NEGOCIACIONES JOSE DANIEL E.I.R.L','1F001-00000621','2020-11-21','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-23 20:10:55',1,0),(1549,'001','101','CAJA','1F001-00000622','2020-11-21','VTA',1150.00,0.00,0.00,0.00,0.00,0.00,'00100013','INVERSIONES VALERIA SRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-23 20:18:11',1,0),(1550,'001','00100013','INVERSIONES VALERIA SRL','1F001-00000622','2020-11-21','VTA',0.00,1150.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-23 20:18:11',1,0),(1553,'001','101','CAJA','1F001-00000623','2020-11-25','VTA',2909.88,0.00,0.00,0.00,0.00,0.00,'00100023','COGORNO S.A.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-25 13:53:45',1,0),(1554,'001','00100023','COGORNO S.A.','1F001-00000623','2020-11-25','VTA',0.00,2909.88,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-25 13:53:45',1,0),(1557,'001','101','CAJA','1F001-00000624','2020-11-26','VTA',700.00,0.00,0.00,0.00,0.00,0.00,'00100161','MUNICIPALIDAD DIST. DE MARIA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-27 11:14:35',1,0),(1558,'001','00100161','MUNICIPALIDAD DIST. DE MARIA','1F001-00000624','2020-11-26','VTA',0.00,700.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-27 11:14:35',1,0),(1561,'001','101','CAJA','1F001-00000629','2020-11-26','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100163','ARROCENTRO E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-28 12:23:42',1,0),(1562,'001','00100163','ARROCENTRO E.I.R.L.','1F001-00000629','2020-11-26','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-11-28 12:23:42',1,0),(1563,'001','101','CAJA','1F001-00000630','2020-11-27','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100148','POSITO TAICA BEXABEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-01 13:27:51',1,0),(1564,'001','00100148','POSITO TAICA BEXABEL','1F001-00000630','2020-11-27','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-01 13:27:51',1,0),(1565,'001','101','CAJA','1F001-00000631','2020-11-28','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100148','POSITO TAICA BEXABEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-01 13:29:40',1,0),(1566,'001','00100148','POSITO TAICA BEXABEL','1F001-00000631','2020-11-28','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-01 13:29:40',1,0),(1571,'001','101','CAJA','1F001-00000632','2020-11-29','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100162','MOLINOS LOS ANGELES S.R.L',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-01 13:34:55',1,0),(1572,'001','00100162','MOLINOS LOS ANGELES S.R.L','1F001-00000632','2020-11-29','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-01 13:34:55',1,0),(1573,'001','101','CAJA','1F001-00000628','2020-11-26','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100162','MOLINOS LOS ANGELES S.R.L',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-01 13:35:33',1,0),(1574,'001','00100162','MOLINOS LOS ANGELES S.R.L','1F001-00000628','2020-11-26','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-01 13:35:33',1,0),(1575,'001','101','CAJA','1F001-00000605','2020-11-09','VTA',1220.00,0.00,0.00,0.00,0.00,0.00,'00100141','MOLINDUSTRIAS EL CHIMBOTANO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-02 19:13:43',1,0),(1576,'001','00100141','MOLINDUSTRIAS EL CHIMBOTANO S.A.C.','1F001-00000605','2020-11-09','VTA',0.00,1220.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-02 19:13:43',1,0),(1577,'001','101','CAJA','1F001-00000636','2020-12-03','VTA',660.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-03 20:56:56',1,0),(1578,'001','00100005','GRUPO FAMET S.A.C.','1F001-00000636','2020-12-03','VTA',0.00,660.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-03 20:56:56',1,0),(1579,'001','101','CAJA','1F001-00000637','2020-12-04','VTA',2892.75,0.00,0.00,0.00,0.00,0.00,'00100034','COMERCIAL MOLINERA SAN LUIS SAC',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-04 12:49:57',1,0),(1580,'001','00100034','COMERCIAL MOLINERA SAN LUIS SAC','1F001-00000637','2020-12-04','VTA',0.00,2892.75,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-04 12:49:57',1,0),(1581,'001','101','CAJA','1F001-00000638','2020-12-09','VTA',21791.59,0.00,0.00,0.00,0.00,0.00,'00100014','DISTRIBUIDORA EXCLUSIVA DE PRODUCTOS DE CALIDAD SOCIEDAD ANONIMA CERRADA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-10 08:34:26',1,0),(1582,'001','00100014','DISTRIBUIDORA EXCLUSIVA DE PRODUCTOS DE CALIDAD SOCIEDAD ANONIMA CERRADA','1F001-00000638','2020-12-09','VTA',0.00,21791.59,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-10 08:34:26',1,0),(1583,'001','101','CAJA','1F001-00000639','2020-12-10','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100141','MOLINDUSTRIAS EL CHIMBOTANO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-10 11:31:00',1,0),(1584,'001','00100141','MOLINDUSTRIAS EL CHIMBOTANO S.A.C.','1F001-00000639','2020-12-10','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-10 11:31:00',1,0),(1585,'001','101','CAJA','1F001-00000640','2020-12-14','VTA',4000.00,0.00,0.00,0.00,0.00,0.00,'00100164','SERVICIOS EMPRESARIALES VOLTIOS S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-14 17:55:05',1,0),(1586,'001','00100164','SERVICIOS EMPRESARIALES VOLTIOS S.A.C.','1F001-00000640','2020-12-14','VTA',0.00,4000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-14 17:55:05',1,0),(1587,'001','101','CAJA','1F001-00000641','2020-12-14','VTA',1250.00,0.00,0.00,0.00,0.00,0.00,'00100165','AGROMOLINOS INDUSTRIALES ANDERSON E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-15 08:19:17',1,0),(1588,'001','00100165','AGROMOLINOS INDUSTRIALES ANDERSON E.I.R.L.','1F001-00000641','2020-12-14','VTA',0.00,1250.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-15 08:19:17',1,0),(1589,'001','101','CAJA','1F001-00000646','2020-12-17','VTA',21791.59,0.00,0.00,0.00,0.00,0.00,'00100014','DISTRIBUIDORA EXCLUSIVA DE PRODUCTOS DE CALIDAD SOCIEDAD ANONIMA CERRADA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-17 13:26:59',1,0),(1590,'001','00100014','DISTRIBUIDORA EXCLUSIVA DE PRODUCTOS DE CALIDAD SOCIEDAD ANONIMA CERRADA','1F001-00000646','2020-12-17','VTA',0.00,21791.59,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-17 13:26:59',1,0),(1591,'001','101','CAJA','1F001-00000648','2020-12-17','VTA',2500.00,0.00,0.00,0.00,0.00,0.00,'00100166','MUNICIPALIDAD PROVINCIAL CHACHAPOYAS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-17 13:50:54',1,0),(1592,'001','00100166','MUNICIPALIDAD PROVINCIAL CHACHAPOYAS','1F001-00000648','2020-12-17','VTA',0.00,2500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-17 13:50:54',1,0),(1593,'001','101','CAJA','1F001-00000649','2020-12-17','VTA',318.60,0.00,0.00,0.00,0.00,0.00,'00100014','DISTRIBUIDORA EXCLUSIVA DE PRODUCTOS DE CALIDAD SOCIEDAD ANONIMA CERRADA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-17 13:59:53',1,0),(1594,'001','00100014','DISTRIBUIDORA EXCLUSIVA DE PRODUCTOS DE CALIDAD SOCIEDAD ANONIMA CERRADA','1F001-00000649','2020-12-17','VTA',0.00,318.60,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-17 13:59:53',1,0),(1595,'001','101','CAJA','1F001-00000650','2020-12-18','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100141','MOLINDUSTRIAS EL CHIMBOTANO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-18 08:35:02',1,0),(1596,'001','00100141','MOLINDUSTRIAS EL CHIMBOTANO S.A.C.','1F001-00000650','2020-12-18','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-18 08:35:02',1,0),(1599,'001','101','CAJA','1F001-00000653','2020-12-18','VTA',2000.00,0.00,0.00,0.00,0.00,0.00,'00100168','YALTA FERNANDEZ JOHN DAVIS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-21 11:56:06',1,0),(1600,'001','00100168','YALTA FERNANDEZ JOHN DAVIS','1F001-00000653','2020-12-18','VTA',0.00,2000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-21 11:56:06',1,0),(1603,'001','101','CAJA','1F001-00000652','2020-12-18','VTA',2000.00,0.00,0.00,0.00,0.00,0.00,'00100167','SALDAÑA GARCIA LUIS RICARDO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-21 12:02:33',1,0),(1604,'001','00100167','SALDAÑA GARCIA LUIS RICARDO','1F001-00000652','2020-12-18','VTA',0.00,2000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-21 12:02:33',1,0),(1605,'001','101','CAJA','1F001-00000654','2020-12-21','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100013','INVERSIONES VALERIA SRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-22 07:28:09',1,0),(1606,'001','00100013','INVERSIONES VALERIA SRL','1F001-00000654','2020-12-21','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-22 07:28:09',1,0),(1607,'001','101','CAJA','1F001-00000655','2020-12-21','VTA',1500.00,0.00,0.00,0.00,0.00,0.00,'00100087','BRICENO LOPEZ LORENZA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-22 07:30:39',1,0),(1608,'001','00100087','BRICENO LOPEZ LORENZA','1F001-00000655','2020-12-21','VTA',0.00,1500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-22 07:30:39',1,0),(1609,'001','101','CAJA','1F001-00000656','2020-12-21','VTA',1203.60,0.00,0.00,0.00,0.00,0.00,'00100013','INVERSIONES VALERIA SRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-22 07:34:40',1,0),(1610,'001','00100013','INVERSIONES VALERIA SRL','1F001-00000656','2020-12-21','VTA',0.00,1203.60,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-22 07:34:40',1,0),(1617,'001','101','CAJA','1F001-00000661','2020-12-23','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100169','Q-ENERGY PERU S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-23 12:13:25',1,0),(1618,'001','00100169','Q-ENERGY PERU S.A.C.','1F001-00000661','2020-12-23','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-23 12:13:25',1,0),(1619,'001','101','CAJA','1F001-00000662','2020-12-23','VTA',2200.00,0.00,0.00,0.00,0.00,0.00,'00100167','SALDAÑA GARCIA LUIS RICARDO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-28 19:55:13',1,0),(1620,'001','00100167','SALDAÑA GARCIA LUIS RICARDO','1F001-00000662','2020-12-23','VTA',0.00,2200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-28 19:55:13',1,0),(1623,'001','101','CAJA','1F001-00000663','2020-12-30','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100150','E & R2 CONTRATISTAS GENERALES S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-31 10:28:31',1,0),(1624,'001','00100150','E & R2 CONTRATISTAS GENERALES S.A.C.','1F001-00000663','2020-12-30','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-31 10:28:31',1,0),(1627,'001','101','CAJA','1F001-00000664','2020-12-30','VTA',3000.00,0.00,0.00,0.00,0.00,0.00,'00100170','CONSORCIO VIAL BAGUA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-31 20:12:41',1,0),(1628,'001','00100170','CONSORCIO VIAL BAGUA','1F001-00000664','2020-12-30','VTA',0.00,3000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-31 20:12:41',1,0),(1629,'001','101','CAJA','1F001-00000665','2020-12-30','VTA',1100.00,0.00,0.00,0.00,0.00,0.00,'00100148','POSITO TAICA BEXABEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-02 15:36:00',1,0),(1630,'001','00100148','POSITO TAICA BEXABEL','1F001-00000665','2020-12-30','VTA',0.00,1100.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-02 15:36:00',1,0),(1631,'001','101','CAJA','1F001-00000666','2020-12-30','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100117','OLIVERA TARRILLO YAMPIER ALDAIR',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-02 15:37:50',1,0),(1632,'001','00100117','OLIVERA TARRILLO YAMPIER ALDAIR','1F001-00000666','2020-12-30','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-02 15:37:50',1,0),(1633,'001','101','CAJA','1F001-00000670','2021-01-05','VTA',2500.00,0.00,0.00,0.00,0.00,0.00,'00100152','CONSORCIO SAN NICOLÁS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-05 20:13:48',1,0),(1634,'001','00100152','CONSORCIO SAN NICOLÁS','1F001-00000670','2021-01-05','VTA',0.00,2500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-05 20:13:48',1,0),(1639,'001','101','CAJA','1F001-00000671','2021-01-05','VTA',4000.00,0.00,0.00,0.00,0.00,0.00,'00100152','CONSORCIO SAN NICOLÁS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-05 20:22:41',1,0),(1640,'001','00100152','CONSORCIO SAN NICOLÁS','1F001-00000671','2021-01-05','VTA',0.00,4000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-05 20:22:41',1,0),(1645,'001','101','CAJA','1F001-00000678','2021-01-05','VTA',700.92,0.00,0.00,0.00,0.00,0.00,'00100001','EMPRESA SIDERURGICA DEL PERU S.A.A.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-10 14:33:26',1,0),(1646,'001','00100001','EMPRESA SIDERURGICA DEL PERU S.A.A.','1F001-00000678','2021-01-05','VTA',0.00,700.92,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-10 14:33:26',1,0),(1647,'001','101','CAJA','1F001-00000679','2021-01-11','VTA',500.00,0.00,0.00,0.00,0.00,0.00,'00100128','LA POSITIVA SEGUROS Y REASEGUROS S.A.A.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-11 20:00:16',1,0),(1648,'001','00100128','LA POSITIVA SEGUROS Y REASEGUROS S.A.A.','1F001-00000679','2021-01-11','VTA',0.00,500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-11 20:00:16',1,0),(1653,'001','101','CAJA','1F001-00000672','2021-01-05','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100117','OLIVERA TARRILLO YAMPIER ALDAIR',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-14 15:04:30',1,0),(1654,'001','00100117','OLIVERA TARRILLO YAMPIER ALDAIR','1F001-00000672','2021-01-05','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-14 15:04:30',1,0),(1655,'001','101','CAJA','1F001-00000673','2021-01-05','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100167','SALDAÑA GARCIA LUIS RICARDO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-14 15:04:41',1,0),(1656,'001','00100167','SALDAÑA GARCIA LUIS RICARDO','1F001-00000673','2021-01-05','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-14 15:04:41',1,0),(1657,'001','101','CAJA','1F001-00000682','2021-01-14','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100117','OLIVERA TARRILLO YAMPIER ALDAIR',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-14 15:14:11',1,0),(1658,'001','00100117','OLIVERA TARRILLO YAMPIER ALDAIR','1F001-00000682','2021-01-14','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-14 15:14:11',1,0),(1659,'001','101','CAJA','1F001-00000683','2021-01-14','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100167','SALDAÑA GARCIA LUIS RICARDO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-14 15:14:59',1,0),(1660,'001','00100167','SALDAÑA GARCIA LUIS RICARDO','1F001-00000683','2021-01-14','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-14 15:14:59',1,0),(1661,'001','101','CAJA','1F001-00000684','2021-01-14','VTA',880.00,0.00,0.00,0.00,0.00,0.00,'00100153','ROJAS VILLEGAS JUAN CARLOS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-14 19:56:55',1,0),(1662,'001','00100153','ROJAS VILLEGAS JUAN CARLOS','1F001-00000684','2021-01-14','VTA',0.00,880.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-14 19:56:56',1,0),(1663,'001','101','CAJA','1F001-00000685','2021-01-14','VTA',1600.00,0.00,0.00,0.00,0.00,0.00,'00100081','NEGOCIACIONES JOSE DANIEL E.I.R.L',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-14 20:01:30',1,0),(1664,'001','00100081','NEGOCIACIONES JOSE DANIEL E.I.R.L','1F001-00000685','2021-01-14','VTA',0.00,1600.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-14 20:01:30',1,0),(1665,'001','101','CAJA','1F001-00000686','2021-01-15','VTA',6300.00,0.00,0.00,0.00,0.00,0.00,'00100172','LA CASA DE LOS PERFILES S.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-15 10:06:00',1,0),(1666,'001','00100172','LA CASA DE LOS PERFILES S.R.L.','1F001-00000686','2021-01-15','VTA',0.00,6300.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-15 10:06:00',1,0),(1667,'001','101','CAJA','1F001-00000687','2021-01-15','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100171','TORRES SAUCEDO LUZ MERY',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-15 10:08:19',1,0),(1668,'001','00100171','TORRES SAUCEDO LUZ MERY','1F001-00000687','2021-01-15','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-15 10:08:19',1,0),(1669,'001','101','CAJA','1F001-00000688','2021-01-15','VTA',2271.50,0.00,0.00,0.00,0.00,0.00,'00100002','NICOLL PERU S.A.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-15 10:15:04',1,0),(1670,'001','00100002','NICOLL PERU S.A.','1F001-00000688','2021-01-15','VTA',0.00,2271.50,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-15 10:15:04',1,0),(1671,'001','101','CAJA','1F001-00000689','2021-01-21','VTA',2040.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-21 09:48:29',1,0),(1672,'001','00100005','GRUPO FAMET S.A.C.','1F001-00000689','2021-01-21','VTA',0.00,2040.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-21 09:48:29',1,0),(1675,'001','101','CAJA','1F001-00000693','2021-01-21','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100171','TORRES SAUCEDO LUZ MERY',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-21 13:28:08',1,0),(1676,'001','00100171','TORRES SAUCEDO LUZ MERY','1F001-00000693','2021-01-21','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-21 13:28:08',1,0),(1677,'001','101','CAJA','1F001-00000694','2021-01-21','VTA',1140.00,0.00,0.00,0.00,0.00,0.00,'00100095','INVERSIONES CISMICA S.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-21 13:29:40',1,0),(1678,'001','00100095','INVERSIONES CISMICA S.R.L.','1F001-00000694','2021-01-21','VTA',0.00,1140.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-21 13:29:40',1,0),(1679,'001','101','CAJA','1F001-00000695','2021-01-21','VTA',450.00,0.00,0.00,0.00,0.00,0.00,'00100065','FERROPLAST GROUP E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-21 19:44:26',1,0),(1680,'001','00100065','FERROPLAST GROUP E.I.R.L.','1F001-00000695','2021-01-21','VTA',0.00,450.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-21 19:44:26',1,0),(1683,'001','101','CAJA','1F001-00000697','2021-01-21','VTA',350.00,0.00,0.00,0.00,0.00,0.00,'00100173','PACIFICO COMPAÑIA DE SEGUROS Y REASEGUROS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-21 21:18:05',1,0),(1684,'001','00100173','PACIFICO COMPAÑIA DE SEGUROS Y REASEGUROS','1F001-00000697','2021-01-21','VTA',0.00,350.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-21 21:18:05',1,0),(1685,'001','101','CAJA','1F001-00000696','2021-01-21','VTA',600.00,0.00,0.00,0.00,0.00,0.00,'00100097','TU CASA E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-23 14:20:05',1,0),(1686,'001','00100097','TU CASA E.I.R.L.','1F001-00000696','2021-01-21','VTA',0.00,600.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-23 14:20:05',1,0),(1693,'001','101','CAJA','1F001-00000699','2021-01-23','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100164','SERVICIOS EMPRESARIALES VOLTIOS S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-25 14:49:43',1,0),(1694,'001','00100164','SERVICIOS EMPRESARIALES VOLTIOS S.A.C.','1F001-00000699','2021-01-23','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-25 14:49:43',1,0),(1695,'001','101','CAJA','1F001-00000700','2021-01-25','VTA',3000.00,0.00,0.00,0.00,0.00,0.00,'00100175','CONSORCIO VIAL VILAYA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-26 08:22:53',1,0),(1696,'001','00100175','CONSORCIO VIAL VILAYA','1F001-00000700','2021-01-25','VTA',0.00,3000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-26 08:22:53',1,0),(1699,'001','101','CAJA','1F001-00000698','2021-01-23','VTA',10000.00,0.00,0.00,0.00,0.00,0.00,'00100176','TRANSPORTES K&S DIAZ E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-26 08:38:26',1,0),(1700,'001','00100176','TRANSPORTES K&S DIAZ E.I.R.L.','1F001-00000698','2021-01-23','VTA',0.00,10000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-26 08:38:26',1,0),(1701,'001','101','CAJA','1F001-00000701','2021-01-25','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100153','ROJAS VILLEGAS JUAN CARLOS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-26 11:22:15',1,0),(1702,'001','00100153','ROJAS VILLEGAS JUAN CARLOS','1F001-00000701','2021-01-25','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-01-26 11:22:15',1,0),(1703,'001','101','CAJA','1F001-00000704','2021-02-01','VTA',660.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-01 15:00:07',1,0),(1704,'001','00100005','GRUPO FAMET S.A.C.','1F001-00000704','2021-02-01','VTA',0.00,660.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-01 15:00:07',1,0),(1705,'001','101','CAJA','1F001-00000705','2021-02-01','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100177','TEJADA BURGA KEYLA BIHLA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-01 15:08:46',1,0),(1706,'001','00100177','TEJADA BURGA KEYLA BIHLA','1F001-00000705','2021-02-01','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-01 15:08:46',1,0),(1707,'001','101','CAJA','1F001-00000706','2021-02-01','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100143','EMPRESA CONSTRUCTORA E INMOBILIARIA IBAÑEZ RUIZ S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-01 21:14:43',1,0),(1708,'001','00100143','EMPRESA CONSTRUCTORA E INMOBILIARIA IBAÑEZ RUIZ S.A.C.','1F001-00000706','2021-02-01','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-01 21:14:43',1,0),(1711,'001','101','CAJA','1F001-00000707','2021-02-01','VTA',720.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-03 10:31:29',1,0),(1712,'001','00100005','GRUPO FAMET S.A.C.','1F001-00000707','2021-02-01','VTA',0.00,720.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-03 10:31:29',1,0),(1719,'001','101','CAJA','1F001-00000714','2021-02-03','VTA',2700.00,0.00,0.00,0.00,0.00,0.00,'00100178','H & P CONSTRUCTORES Y CONTRATISTAS S.A.C',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-04 10:00:34',1,0),(1720,'001','00100178','H & P CONSTRUCTORES Y CONTRATISTAS S.A.C','1F001-00000714','2021-02-03','VTA',0.00,2700.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-04 10:00:34',1,0),(1721,'001','101','CAJA','1F001-00000716','2021-02-04','VTA',750.00,0.00,0.00,0.00,0.00,0.00,'00100106','SERVICIOS & TRANSPORTES HILDA S.A.C. - SERVITRANS HILDA S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-04 13:57:31',1,0),(1722,'001','00100106','SERVICIOS & TRANSPORTES HILDA S.A.C. - SERVITRANS HILDA S.A.C.','1F001-00000716','2021-02-04','VTA',0.00,750.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-04 13:57:32',1,0),(1723,'001','101','CAJA','1F001-00000718','2021-02-05','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100171','TORRES SAUCEDO LUZ MERY',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-05 10:07:10',1,0),(1724,'001','00100171','TORRES SAUCEDO LUZ MERY','1F001-00000718','2021-02-05','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-05 10:07:10',1,0),(1725,'001','101','CAJA','1F001-00000719','2021-02-08','VTA',375.00,0.00,0.00,0.00,0.00,0.00,'00100106','SERVICIOS & TRANSPORTES HILDA S.A.C. - SERVITRANS HILDA S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-08 10:04:56',1,0),(1726,'001','00100106','SERVICIOS & TRANSPORTES HILDA S.A.C. - SERVITRANS HILDA S.A.C.','1F001-00000719','2021-02-08','VTA',0.00,375.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-08 10:04:56',1,0),(1727,'001','101','CAJA','1F001-00000720','2021-02-08','VTA',3068.00,0.00,0.00,0.00,0.00,0.00,'00100101','PREFABRICADOS EN CONCRETOS Y METALES PEDRO RUIZ S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-08 17:40:47',1,0),(1728,'001','00100101','PREFABRICADOS EN CONCRETOS Y METALES PEDRO RUIZ S.A.C.','1F001-00000720','2021-02-08','VTA',0.00,3068.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-08 17:40:47',1,0),(1729,'001','101','CAJA','1F001-00000721','2021-02-08','VTA',1500.00,0.00,0.00,0.00,0.00,0.00,'00100150','E & R2 CONTRATISTAS GENERALES S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-08 17:44:09',1,0),(1730,'001','00100150','E & R2 CONTRATISTAS GENERALES S.A.C.','1F001-00000721','2021-02-08','VTA',0.00,1500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-08 17:44:09',1,0),(1735,'001','101','CAJA','1F001-00000722','2021-02-09','VTA',30000.00,0.00,0.00,0.00,0.00,0.00,'00100179','CUBAS MONTENEGRO JOSE ANTONIO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-09 16:10:40',1,0),(1736,'001','00100179','CUBAS MONTENEGRO JOSE ANTONIO','1F001-00000722','2021-02-09','VTA',0.00,30000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-09 16:10:40',1,0),(1739,'001','101','CAJA','1F001-00000725','2021-02-13','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100153','ROJAS VILLEGAS JUAN CARLOS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-19 18:35:56',1,0),(1740,'001','00100153','ROJAS VILLEGAS JUAN CARLOS','1F001-00000725','2021-02-13','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-19 18:35:56',1,0),(1741,'001','101','CAJA','1F001-00000726','2021-02-13','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100171','TORRES SAUCEDO LUZ MERY',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-20 11:41:02',1,0),(1742,'001','00100171','TORRES SAUCEDO LUZ MERY','1F001-00000726','2021-02-13','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-20 11:41:02',1,0),(1745,'001','101','CAJA','1F001-00000728','2021-02-20','VTA',1260.00,0.00,0.00,0.00,0.00,0.00,'00100177','TEJADA BURGA KEYLA BIHLA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-21 18:56:20',1,0),(1746,'001','00100177','TEJADA BURGA KEYLA BIHLA','1F001-00000728','2021-02-20','VTA',0.00,1260.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-21 18:56:20',1,0),(1749,'001','101','CAJA','1F001-00000727','2021-02-20','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100180','GRUPO ELECTRICO M & R CONTRATISTAS GENERALES E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-22 08:24:20',1,0),(1750,'001','00100180','GRUPO ELECTRICO M & R CONTRATISTAS GENERALES E.I.R.L.','1F001-00000727','2021-02-20','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-22 08:24:20',1,0),(1751,'001','101','CAJA','1F001-00000732','2021-02-22','VTA',2500.00,0.00,0.00,0.00,0.00,0.00,'00100150','E & R2 CONTRATISTAS GENERALES S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-22 09:52:59',1,0),(1752,'001','00100150','E & R2 CONTRATISTAS GENERALES S.A.C.','1F001-00000732','2021-02-22','VTA',0.00,2500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-22 09:52:59',1,0),(1753,'001','101','CAJA','1F001-00000733','2021-02-22','VTA',5500.00,0.00,0.00,0.00,0.00,0.00,'00100181','RENOY CONTRATISTAS EIRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-22 10:11:07',1,0),(1754,'001','00100181','RENOY CONTRATISTAS EIRL','1F001-00000733','2021-02-22','VTA',0.00,5500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-22 10:11:07',1,0),(1757,'001','101','CAJA','1F001-00000734','2021-02-25','VTA',1800.00,0.00,0.00,0.00,0.00,0.00,'00100182','CORPORACION A & R SERVICIOS E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-25 16:19:47',1,0),(1758,'001','00100182','CORPORACION A & R SERVICIOS E.I.R.L.','1F001-00000734','2021-02-25','VTA',0.00,1800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-25 16:19:47',1,0),(1759,'001','101','CAJA','1F001-00000735','2021-02-26','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100157','UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-26 15:17:36',1,0),(1760,'001','00100157','UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS','1F001-00000735','2021-02-26','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-26 15:17:36',1,0),(1765,'001','101','CAJA','1F001-00000737','2021-02-27','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100153','ROJAS VILLEGAS JUAN CARLOS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-02 20:00:47',1,0),(1766,'001','00100153','ROJAS VILLEGAS JUAN CARLOS','1F001-00000737','2021-02-27','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-02 20:00:47',1,0),(1767,'001','101','CAJA','1F001-00000736','2021-02-27','VTA',1100.00,0.00,0.00,0.00,0.00,0.00,'00100177','TEJADA BURGA KEYLA BIHLA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-02 20:00:55',1,0),(1768,'001','00100177','TEJADA BURGA KEYLA BIHLA','1F001-00000736','2021-02-27','VTA',0.00,1100.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-02 20:00:55',1,0),(1769,'001','101','CAJA','1F001-00000742','2021-03-03','VTA',625.00,0.00,0.00,0.00,0.00,0.00,'00100183','COBRA PERU S.A.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-03 19:39:24',1,0),(1770,'001','00100183','COBRA PERU S.A.','1F001-00000742','2021-03-03','VTA',0.00,625.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-03 19:39:24',1,0),(1771,'001','101','CAJA','1F001-00000743','2021-03-03','VTA',2500.00,0.00,0.00,0.00,0.00,0.00,'00100184','EJECUTORES CONSULTORESY SERVICIOS MULTIPLES N&A E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-03 21:49:29',1,0),(1772,'001','00100184','EJECUTORES CONSULTORESY SERVICIOS MULTIPLES N&A E.I.R.L.','1F001-00000743','2021-03-03','VTA',0.00,2500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-03 21:49:29',1,0),(1773,'001','101','CAJA','1F001-00000744','2021-03-03','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100127','GONZALES FLORES MANUEL ISAUL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-04 08:55:40',1,0),(1774,'001','00100127','GONZALES FLORES MANUEL ISAUL','1F001-00000744','2021-03-03','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-04 08:55:40',1,0),(1775,'001','101','CAJA','1F001-00000745','2021-03-03','VTA',850.00,0.00,0.00,0.00,0.00,0.00,'00100160','LAS PERLITAS DEL ALTO MAYO E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-04 08:59:51',1,0),(1776,'001','00100160','LAS PERLITAS DEL ALTO MAYO E.I.R.L.','1F001-00000745','2021-03-03','VTA',0.00,850.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-04 08:59:51',1,0),(1777,'001','101','CAJA','1F001-00000746','2021-03-03','VTA',1100.00,0.00,0.00,0.00,0.00,0.00,'00100127','GONZALES FLORES MANUEL ISAUL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-04 09:02:07',1,0),(1778,'001','00100127','GONZALES FLORES MANUEL ISAUL','1F001-00000746','2021-03-03','VTA',0.00,1100.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-04 09:02:07',1,0),(1783,'001','101','CAJA','1F001-00000747','2021-03-04','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100185','CRISTO MORADO EIRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-04 11:24:44',1,0),(1784,'001','00100185','CRISTO MORADO EIRL','1F001-00000747','2021-03-04','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-04 11:24:44',1,0),(1787,'001','101','CAJA','1F001-00000751','2021-03-09','VTA',4500.00,0.00,0.00,0.00,0.00,0.00,'00100102','ARQUIPROYECT SRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-09 18:55:45',1,0),(1788,'001','00100102','ARQUIPROYECT SRL','1F001-00000751','2021-03-09','VTA',0.00,4500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-09 18:55:45',1,0),(1791,'001','101','CAJA','1F001-00000752','2021-03-12','VTA',280.00,0.00,0.00,0.00,0.00,0.00,'00100186','MR VILLAGE S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-12 08:10:54',1,0),(1792,'001','00100186','MR VILLAGE S.A.C.','1F001-00000752','2021-03-12','VTA',0.00,280.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-12 08:10:54',1,0),(1795,'001','101','CAJA','1F001-00000753','2021-03-12','VTA',3200.00,0.00,0.00,0.00,0.00,0.00,'00100187','CONSTRUCCIONES GENERALES OLMA E.I.R.L',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-12 21:02:52',1,0),(1796,'001','00100187','CONSTRUCCIONES GENERALES OLMA E.I.R.L','1F001-00000753','2021-03-12','VTA',0.00,3200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-12 21:02:52',1,0),(1797,'001','101','CAJA','1F001-00000754','2021-03-13','VTA',700.00,0.00,0.00,0.00,0.00,0.00,'00100024','MOLINO SAN FERNANDO S.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-13 09:41:40',1,0),(1798,'001','00100024','MOLINO SAN FERNANDO S.R.L.','1F001-00000754','2021-03-13','VTA',0.00,700.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-13 09:41:40',1,0),(1803,'001','101','CAJA','1F001-00000755','2021-03-13','VTA',3000.00,0.00,0.00,0.00,0.00,0.00,'00100004','CONSTRUCTORA DURANGO E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-15 16:14:42',1,0),(1804,'001','00100004','CONSTRUCTORA DURANGO E.I.R.L.','1F001-00000755','2021-03-13','VTA',0.00,3000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-15 16:14:42',1,0),(1807,'001','101','CAJA','1F001-00000756','2021-03-15','VTA',2500.00,0.00,0.00,0.00,0.00,0.00,'00100150','E & R2 CONTRATISTAS GENERALES S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-16 11:44:25',1,0),(1808,'001','00100150','E & R2 CONTRATISTAS GENERALES S.A.C.','1F001-00000756','2021-03-15','VTA',0.00,2500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-16 11:44:25',1,0),(1809,'001','101','CAJA','1F001-00000757','2021-03-15','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100141','MOLINDUSTRIAS EL CHIMBOTANO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-17 10:32:20',1,0),(1810,'001','00100141','MOLINDUSTRIAS EL CHIMBOTANO S.A.C.','1F001-00000757','2021-03-15','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-17 10:32:20',1,0),(1813,'001','101','CAJA','1F001-00000758','2021-03-15','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100127','GONZALES FLORES MANUEL ISAUL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-17 10:35:29',1,0),(1814,'001','00100127','GONZALES FLORES MANUEL ISAUL','1F001-00000758','2021-03-15','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-17 10:35:29',1,0),(1817,'001','101','CAJA','1F001-00000765','2021-03-22','VTA',33000.00,0.00,0.00,0.00,0.00,0.00,'00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-25 09:50:35',1,0),(1818,'001','00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD','1F001-00000765','2021-03-22','VTA',0.00,33000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-25 09:50:35',1,0),(1819,'001','101','CAJA','1F001-00000766','2021-03-26','VTA',950.01,0.00,0.00,0.00,0.00,0.00,'00100100','SANCHEZ MILLONES ANA KATHERINE',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-29 12:29:45',1,0),(1820,'001','00100100','SANCHEZ MILLONES ANA KATHERINE','1F001-00000766','2021-03-26','VTA',0.00,950.01,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-29 12:29:45',1,0),(1821,'001','101','CAJA','1F001-00000767','2021-03-27','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100100','SANCHEZ MILLONES ANA KATHERINE',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-29 12:31:19',1,0),(1822,'001','00100100','SANCHEZ MILLONES ANA KATHERINE','1F001-00000767','2021-03-27','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-29 12:31:19',1,0),(1823,'001','101','CAJA','1F001-00000768','2021-03-27','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100177','TEJADA BURGA KEYLA BIHLA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-29 12:32:33',1,0),(1824,'001','00100177','TEJADA BURGA KEYLA BIHLA','1F001-00000768','2021-03-27','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-29 12:32:33',1,0),(1827,'001','101','CAJA','1F001-00000770','2021-03-29','VTA',2500.00,0.00,0.00,0.00,0.00,0.00,'00100150','E & R2 CONTRATISTAS GENERALES S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-29 12:36:04',1,0),(1828,'001','00100150','E & R2 CONTRATISTAS GENERALES S.A.C.','1F001-00000770','2021-03-29','VTA',0.00,2500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-29 12:36:04',1,0),(1829,'001','101','CAJA','1F001-00000769','2021-03-27','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100127','GONZALES FLORES MANUEL ISAUL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-04-05 15:20:13',1,0),(1830,'001','00100127','GONZALES FLORES MANUEL ISAUL','1F001-00000769','2021-03-27','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-04-05 15:20:13',1,0),(1831,'001','101','CAJA','1F001-00000771','2021-03-30','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100100','SANCHEZ MILLONES ANA KATHERINE',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-04-06 12:47:49',1,0),(1832,'001','00100100','SANCHEZ MILLONES ANA KATHERINE','1F001-00000771','2021-03-30','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-04-06 12:47:49',1,0),(1833,'001','101','CAJA','1F001-00000772','2021-03-30','VTA',950.00,0.00,0.00,0.00,0.00,0.00,'00100160','LAS PERLITAS DEL ALTO MAYO E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-04-06 12:49:26',1,0),(1834,'001','00100160','LAS PERLITAS DEL ALTO MAYO E.I.R.L.','1F001-00000772','2021-03-30','VTA',0.00,950.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-04-06 12:49:26',1,0),(1841,'001','101','CAJA','1F001-00000773','2021-03-30','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100095','INVERSIONES CISMICA S.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-04-06 13:06:48',1,0),(1842,'001','00100095','INVERSIONES CISMICA S.R.L.','1F001-00000773','2021-03-30','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-04-06 13:06:48',1,0),(1843,'001','101','CAJA','1F001-00000774','2021-03-30','VTA',1100.00,0.00,0.00,0.00,0.00,0.00,'00100188','FLORES PUELLES ESTEFFANY EDITH',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-04-06 13:06:56',1,0),(1844,'001','00100188','FLORES PUELLES ESTEFFANY EDITH','1F001-00000774','2021-03-30','VTA',0.00,1100.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-04-06 13:06:56',1,0),(1845,'001','101','CAJA','1F001-00000775','2021-03-30','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100072','TAPIA CRUZ MARIA PETRONILA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-04-06 13:07:06',1,0),(1846,'001','00100072','TAPIA CRUZ MARIA PETRONILA','1F001-00000775','2021-03-30','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-04-06 13:07:06',1,0),(1945,'001','101','CAJA','1F001-00000815','2021-05-11','VTA',2700.00,0.00,0.00,0.00,0.00,0.00,'00100196','CONSORCIO VIAL KUELAP',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 09:21:20',1,0),(1946,'001','00100196','CONSORCIO VIAL KUELAP','1F001-00000815','2021-05-11','VTA',0.00,2700.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 09:21:20',1,0),(1947,'001','101','CAJA','1F001-00000816','2021-05-11','VTA',600.03,0.00,0.00,0.00,0.00,0.00,'00100023','COGORNO S.A.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 09:21:35',1,0),(1948,'001','00100023','COGORNO S.A.','1F001-00000816','2021-05-11','VTA',0.00,600.03,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 09:21:35',1,0),(1949,'001','101','CAJA','1F001-00000817','2021-05-11','VTA',3000.00,0.00,0.00,0.00,0.00,0.00,'00100197','VIMEN CONTRATISTAS S.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 09:21:48',1,0),(1950,'001','00100197','VIMEN CONTRATISTAS S.R.L.','1F001-00000817','2021-05-11','VTA',0.00,3000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 09:21:48',1,0),(1951,'001','101','CAJA','1F001-00000818','2021-05-11','VTA',975.00,0.00,0.00,0.00,0.00,0.00,'00100140','ENERGIA COLOMBIANA S.A.C. - ENECOL S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 09:21:58',1,0),(1952,'001','00100140','ENERGIA COLOMBIANA S.A.C. - ENECOL S.A.C.','1F001-00000818','2021-05-11','VTA',0.00,975.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 09:21:58',1,0),(1953,'001','101','CAJA','1F001-00000823','2021-05-11','VTA',12980.00,0.00,0.00,0.00,0.00,0.00,'00100199','HERMES TRANSPORTES BLINDADOS  S A',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 10:59:31',1,0),(1954,'001','00100199','HERMES TRANSPORTES BLINDADOS  S A','1F001-00000823','2021-05-11','VTA',0.00,12980.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 10:59:31',1,0),(1955,'001','101','CAJA','1F001-00000824','2021-05-11','VTA',4480.00,0.00,0.00,0.00,0.00,0.00,'00100190','MI CASA DISTRIBUIDOR FERRETERO S.A.C',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:29:31',1,0),(1956,'001','00100190','MI CASA DISTRIBUIDOR FERRETERO S.A.C','1F001-00000824','2021-05-11','VTA',0.00,4480.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:29:31',1,0),(1957,'001','101','CAJA','1F001-00000825','2021-05-11','VTA',4500.00,0.00,0.00,0.00,0.00,0.00,'00100189','J HERRERA INGENIEROS CONTRATISTAS GENERALES S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:30:34',1,0),(1958,'001','00100189','J HERRERA INGENIEROS CONTRATISTAS GENERALES S.A.C.','1F001-00000825','2021-05-11','VTA',0.00,4500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:30:34',1,0),(1959,'001','101','CAJA','1F001-00000827','2021-05-11','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100072','TAPIA CRUZ MARIA PETRONILA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:31:45',1,0),(1960,'001','00100072','TAPIA CRUZ MARIA PETRONILA','1F001-00000827','2021-05-11','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:31:45',1,0),(1961,'001','101','CAJA','1F001-00000828','2021-05-11','VTA',450.00,0.00,0.00,0.00,0.00,0.00,'00100065','FERROPLAST GROUP E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:32:16',1,0),(1962,'001','00100065','FERROPLAST GROUP E.I.R.L.','1F001-00000828','2021-05-11','VTA',0.00,450.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:32:16',1,0),(1963,'001','101','CAJA','1F001-00000829','2021-05-11','VTA',1800.00,0.00,0.00,0.00,0.00,0.00,'00100087','BRICENO LOPEZ LORENZA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:32:53',1,0),(1964,'001','00100087','BRICENO LOPEZ LORENZA','1F001-00000829','2021-05-11','VTA',0.00,1800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:32:53',1,0),(1965,'001','101','CAJA','1F001-00000830','2021-05-11','VTA',1593.00,0.00,0.00,0.00,0.00,0.00,'00100023','COGORNO S.A.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:34:09',1,0),(1966,'001','00100023','COGORNO S.A.','1F001-00000830','2021-05-11','VTA',0.00,1593.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:34:09',1,0),(1967,'001','101','CAJA','1F001-00000831','2021-05-11','VTA',2000.00,0.00,0.00,0.00,0.00,0.00,'00100191','INGENIERIA Y CONSTRUCCION VALLE URUMBA S.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:34:33',1,0),(1968,'001','00100191','INGENIERIA Y CONSTRUCCION VALLE URUMBA S.R.L.','1F001-00000831','2021-05-11','VTA',0.00,2000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:34:33',1,0),(1969,'001','101','CAJA','1F001-00000832','2021-05-11','VTA',2635.00,0.00,0.00,0.00,0.00,0.00,'00100029','INDUAMERICA INTERNACIONAL S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:35:04',1,0),(1970,'001','00100029','INDUAMERICA INTERNACIONAL S.A.C.','1F001-00000832','2021-05-11','VTA',0.00,2635.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:35:04',1,0),(1971,'001','101','CAJA','1F001-00000833','2021-05-11','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100177','TEJADA BURGA KEYLA BIHLA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:35:41',1,0),(1972,'001','00100177','TEJADA BURGA KEYLA BIHLA','1F001-00000833','2021-05-11','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:35:41',1,0),(1973,'001','101','CAJA','1F001-00000834','2021-05-11','VTA',950.00,0.00,0.00,0.00,0.00,0.00,'00100188','FLORES PUELLES ESTEFFANY EDITH',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:36:11',1,0),(1974,'001','00100188','FLORES PUELLES ESTEFFANY EDITH','1F001-00000834','2021-05-11','VTA',0.00,950.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:36:11',1,0),(1975,'001','101','CAJA','1F001-00000835','2021-05-11','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:36:46',1,0),(1976,'001','00100005','GRUPO FAMET S.A.C.','1F001-00000835','2021-05-11','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:36:46',1,0),(1977,'001','101','CAJA','1F001-00000836','2021-05-11','VTA',600.00,0.00,0.00,0.00,0.00,0.00,'00100065','FERROPLAST GROUP E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:37:27',1,0),(1978,'001','00100065','FERROPLAST GROUP E.I.R.L.','1F001-00000836','2021-05-11','VTA',0.00,600.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:37:27',1,0),(1979,'001','101','CAJA','1F001-00000837','2021-05-11','VTA',2500.00,0.00,0.00,0.00,0.00,0.00,'00100004','CONSTRUCTORA DURANGO E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:38:11',1,0),(1980,'001','00100004','CONSTRUCTORA DURANGO E.I.R.L.','1F001-00000837','2021-05-11','VTA',0.00,2500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:38:11',1,0),(1981,'001','101','CAJA','1F001-00000838','2021-05-11','VTA',0.00,0.00,0.00,84000.00,0.00,0.00,'00100063','SCANIA DEL PERU S A',1,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:38:45',1,0),(1982,'001','00100063','SCANIA DEL PERU S A','1F001-00000838','2021-05-11','VTA',0.00,0.00,0.00,0.00,84000.00,0.00,'101','CAJA',1,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:38:45',1,0),(1983,'001','101','CAJA','1F001-00000839','2021-05-11','VTA',840.00,0.00,0.00,0.00,0.00,0.00,'00100192','FIRE STORE PERU S.A.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:39:17',1,0),(1984,'001','00100192','FIRE STORE PERU S.A.','1F001-00000839','2021-05-11','VTA',0.00,840.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:39:17',1,0),(1985,'001','101','CAJA','1F001-00000840','2021-05-11','VTA',1696.00,0.00,0.00,0.00,0.00,0.00,'00100193','ARTURO CHUQUIMBALQUI CERAMICOS S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:39:46',1,0),(1986,'001','00100193','ARTURO CHUQUIMBALQUI CERAMICOS S.A.C.','1F001-00000840','2021-05-11','VTA',0.00,1696.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:39:46',1,0),(1987,'001','101','CAJA','1F001-00000841','2021-05-11','VTA',1100.00,0.00,0.00,0.00,0.00,0.00,'00100194','AGRO MUNDO NEGOCIOS JAIR S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:40:23',1,0),(1988,'001','00100194','AGRO MUNDO NEGOCIOS JAIR S.A.C.','1F001-00000841','2021-05-11','VTA',0.00,1100.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:40:23',1,0),(1989,'001','101','CAJA','1F001-00000842','2021-05-11','VTA',400.00,0.00,0.00,0.00,0.00,0.00,'00100016','IMPORTACIONES GELCO S.A.C. - GELCO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:40:56',1,0),(1990,'001','00100016','IMPORTACIONES GELCO S.A.C. - GELCO S.A.C.','1F001-00000842','2021-05-11','VTA',0.00,400.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:40:56',1,0),(1991,'001','101','CAJA','1F001-00000844','2021-05-11','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100072','TAPIA CRUZ MARIA PETRONILA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:41:43',1,0),(1992,'001','00100072','TAPIA CRUZ MARIA PETRONILA','1F001-00000844','2021-05-11','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:41:43',1,0),(1993,'001','101','CAJA','1F001-00000845','2021-05-11','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100177','TEJADA BURGA KEYLA BIHLA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:43:01',1,0),(1994,'001','00100177','TEJADA BURGA KEYLA BIHLA','1F001-00000845','2021-05-11','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:43:01',1,0),(1995,'001','101','CAJA','1F001-00000846','2021-05-11','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100195','BECERRA QUINTOS TRIUNFO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:43:29',1,0),(1996,'001','00100195','BECERRA QUINTOS TRIUNFO','1F001-00000846','2021-05-11','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:43:29',1,0),(1997,'001','101','CAJA','1F001-00000848','2021-05-11','VTA',950.00,0.00,0.00,0.00,0.00,0.00,'00100188','FLORES PUELLES ESTEFFANY EDITH',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:44:28',1,0),(1998,'001','00100188','FLORES PUELLES ESTEFFANY EDITH','1F001-00000848','2021-05-11','VTA',0.00,950.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:44:28',1,0),(1999,'001','101','CAJA','1F001-00000849','2021-05-11','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100195','BECERRA QUINTOS TRIUNFO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:49:41',1,0),(2000,'001','00100195','BECERRA QUINTOS TRIUNFO','1F001-00000849','2021-05-11','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:49:41',1,0),(2001,'001','101','CAJA','1F001-00000862','2021-05-11','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100195','BECERRA QUINTOS TRIUNFO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:50:14',1,0),(2002,'001','00100195','BECERRA QUINTOS TRIUNFO','1F001-00000862','2021-05-11','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:50:14',1,0),(2003,'001','101','CAJA','1F001-00000861','2021-05-11','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100188','FLORES PUELLES ESTEFFANY EDITH',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:50:33',1,0),(2004,'001','00100188','FLORES PUELLES ESTEFFANY EDITH','1F001-00000861','2021-05-11','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:50:33',1,0),(2005,'001','101','CAJA','1F001-00000860','2021-05-11','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100177','TEJADA BURGA KEYLA BIHLA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:50:55',1,0),(2006,'001','00100177','TEJADA BURGA KEYLA BIHLA','1F001-00000860','2021-05-11','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-11 19:50:55',1,0),(2007,'001','101','CAJA','1F001-00000863','2021-05-13','VTA',1950.00,0.00,0.00,0.00,0.00,0.00,'00100140','ENERGIA COLOMBIANA S.A.C. - ENECOL S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-13 15:14:44',1,0),(2008,'001','00100140','ENERGIA COLOMBIANA S.A.C. - ENECOL S.A.C.','1F001-00000863','2021-05-13','VTA',0.00,1950.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-13 15:14:44',1,0),(2009,'001','101','CAJA','1F001-00000864','2021-05-14','VTA',33000.00,0.00,0.00,0.00,0.00,0.00,'00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-14 08:40:34',1,0),(2010,'001','00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD','1F001-00000864','2021-05-14','VTA',0.00,33000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-14 08:40:34',1,0),(2017,'001','101','CAJA','1F001-00000865','2021-05-14','VTA',2000.00,0.00,0.00,0.00,0.00,0.00,'00100045','PROYECTOS SERVICIOS Y CONSTRUCCIONES PACIFICO SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA S.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-16 10:36:00',1,0),(2018,'001','00100045','PROYECTOS SERVICIOS Y CONSTRUCCIONES PACIFICO SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA S.R.L.','1F001-00000865','2021-05-14','VTA',0.00,2000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-16 10:36:00',1,0),(2019,'001','101','CAJA','1F001-00000867','2021-05-15','VTA',6075.40,0.00,0.00,0.00,0.00,0.00,'00100001','EMPRESA SIDERURGICA DEL PERU S.A.A.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-16 13:30:14',1,0),(2020,'001','00100001','EMPRESA SIDERURGICA DEL PERU S.A.A.','1F001-00000867','2021-05-15','VTA',0.00,6075.40,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-16 13:30:14',1,0),(2023,'001','101','CAJA','1F001-00000871','2021-05-16','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100200','\"CONSORCIO AMAZONICO\"',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-16 13:35:57',1,0),(2024,'001','00100200','\"CONSORCIO AMAZONICO\"','1F001-00000871','2021-05-16','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-16 13:35:57',1,0),(2025,'001','101','CAJA','1F001-00000870','2021-05-15','VTA',2200.00,0.00,0.00,0.00,0.00,0.00,'00100045','PROYECTOS SERVICIOS Y CONSTRUCCIONES PACIFICO SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA S.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-16 13:42:32',1,0),(2026,'001','00100045','PROYECTOS SERVICIOS Y CONSTRUCCIONES PACIFICO SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA S.R.L.','1F001-00000870','2021-05-15','VTA',0.00,2200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-16 13:42:32',1,0),(2033,'001','101','CAJA','1F001-00000866','2021-05-15','VTA',1500.00,0.00,0.00,0.00,0.00,0.00,'00100200','\"CONSORCIO AMAZONICO\"',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-17 10:55:25',1,0),(2034,'001','00100200','\"CONSORCIO AMAZONICO\"','1F001-00000866','2021-05-15','VTA',0.00,1500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-17 10:55:25',1,0),(2035,'001','101','CAJA','1F001-00000872','2021-05-17','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100194','AGRO MUNDO NEGOCIOS JAIR S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-20 10:45:33',1,0),(2036,'001','00100194','AGRO MUNDO NEGOCIOS JAIR S.A.C.','1F001-00000872','2021-05-17','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-20 10:45:33',1,0),(2037,'001','101','CAJA','1F001-00000873','2021-05-17','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100188','FLORES PUELLES ESTEFFANY EDITH',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-20 10:48:28',1,0),(2038,'001','00100188','FLORES PUELLES ESTEFFANY EDITH','1F001-00000873','2021-05-17','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-20 10:48:28',1,0),(2039,'001','101','CAJA','1F001-00000874','2021-05-17','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100177','TEJADA BURGA KEYLA BIHLA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-20 10:50:07',1,0),(2040,'001','00100177','TEJADA BURGA KEYLA BIHLA','1F001-00000874','2021-05-17','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-20 10:50:07',1,0),(2043,'001','101','CAJA','1F001-00000876','2021-05-17','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100188','FLORES PUELLES ESTEFFANY EDITH',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-20 10:57:19',1,0),(2044,'001','00100188','FLORES PUELLES ESTEFFANY EDITH','1F001-00000876','2021-05-17','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-20 10:57:19',1,0),(2045,'001','101','CAJA','1F001-00000877','2021-05-17','VTA',950.00,0.00,0.00,0.00,0.00,0.00,'00100072','TAPIA CRUZ MARIA PETRONILA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-20 11:00:40',1,0),(2046,'001','00100072','TAPIA CRUZ MARIA PETRONILA','1F001-00000877','2021-05-17','VTA',0.00,950.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-20 11:00:40',1,0),(2047,'001','101','CAJA','1F001-00000878','2021-05-17','VTA',950.00,0.00,0.00,0.00,0.00,0.00,'00100148','POSITO TAICA BEXABEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-20 11:02:33',1,0),(2048,'001','00100148','POSITO TAICA BEXABEL','1F001-00000878','2021-05-17','VTA',0.00,950.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-20 11:02:33',1,0),(2049,'001','101','CAJA','1F001-00000879','2021-05-17','VTA',1100.00,0.00,0.00,0.00,0.00,0.00,'00100195','BECERRA QUINTOS TRIUNFO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-20 11:03:46',1,0),(2050,'001','00100195','BECERRA QUINTOS TRIUNFO','1F001-00000879','2021-05-17','VTA',0.00,1100.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-20 11:03:46',1,0),(2051,'001','101','CAJA','1F001-00000875','2021-05-17','VTA',1100.00,0.00,0.00,0.00,0.00,0.00,'00100195','BECERRA QUINTOS TRIUNFO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-20 11:04:22',1,0),(2052,'001','00100195','BECERRA QUINTOS 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11:23:34',1,0),(2056,'001','00100140','ENERGIA COLOMBIANA S.A.C. - ENECOL S.A.C.','1F001-00000881','2021-05-20','VTA',0.00,1350.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-20 11:23:34',1,0),(2061,'001','101','CAJA','1F001-00000882','2021-05-21','VTA',600.00,0.00,0.00,0.00,0.00,0.00,'00100200','\"CONSORCIO AMAZONICO\"',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-21 07:49:10',1,0),(2062,'001','00100200','\"CONSORCIO AMAZONICO\"','1F001-00000882','2021-05-21','VTA',0.00,600.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-21 07:49:10',1,0),(2063,'001','101','CAJA','1F001-00000883','2021-05-21','VTA',33000.00,0.00,0.00,0.00,0.00,0.00,'00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-21 10:43:09',1,0),(2064,'001','00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD','1F001-00000883','2021-05-21','VTA',0.00,33000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-21 10:43:09',1,0),(2065,'001','101','CAJA','1F001-00000884','2021-05-26','VTA',1800.00,0.00,0.00,0.00,0.00,0.00,'00100201','VIRGEN ASUNTA CONTRATISTAS E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-26 11:30:26',1,0),(2066,'001','00100201','VIRGEN ASUNTA CONTRATISTAS E.I.R.L.','1F001-00000884','2021-05-26','VTA',0.00,1800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-26 11:30:26',1,0),(2069,'001','101','CAJA','1F001-00000885','2021-05-26','VTA',500.00,0.00,0.00,0.00,0.00,0.00,'00100193','ARTURO CHUQUIMBALQUI CERAMICOS S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-31 17:26:17',1,0),(2070,'001','00100193','ARTURO CHUQUIMBALQUI CERAMICOS S.A.C.','1F001-00000885','2021-05-26','VTA',0.00,500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-05-31 17:26:17',1,0),(2071,'001','101','CAJA','1F001-00000886','2021-05-26','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100072','TAPIA CRUZ MARIA PETRONILA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-01 19:17:56',1,0),(2072,'001','00100072','TAPIA CRUZ MARIA PETRONILA','1F001-00000886','2021-05-26','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-01 19:17:56',1,0),(2075,'001','101','CAJA','1F001-00000888','2021-05-31','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100203','PUELLES ROMERO EDITH',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-01 19:39:10',1,0),(2076,'001','00100203','PUELLES ROMERO 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SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA S.R.L.','1F001-00000892','2021-06-03','VTA',0.00,3400.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-03 06:58:23',1,0),(2085,'001','101','CAJA','1F001-00000893','2021-06-03','VTA',2500.00,0.00,0.00,0.00,0.00,0.00,'00100150','E & R2 CONTRATISTAS GENERALES S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-03 07:03:58',1,0),(2086,'001','00100150','E & R2 CONTRATISTAS GENERALES S.A.C.','1F001-00000893','2021-06-03','VTA',0.00,2500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-03 07:03:58',1,0),(2087,'001','101','CAJA','1F001-00000896','2021-06-03','VTA',3600.00,0.00,0.00,0.00,0.00,0.00,'00100201','VIRGEN ASUNTA CONTRATISTAS E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-03 13:20:15',1,0),(2088,'001','00100201','VIRGEN ASUNTA CONTRATISTAS 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S.R.L.','1F001-00000907','2021-06-08','VTA',0.00,2300.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-10 12:10:27',1,0),(2101,'001','101','CAJA','1F001-00000908','2021-06-10','VTA',1800.00,0.00,0.00,0.00,0.00,0.00,'00100208','INFRAENERCOM S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-10 15:08:26',1,0),(2102,'001','00100208','INFRAENERCOM S.A.C.','1F001-00000908','2021-06-10','VTA',0.00,1800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-10 15:08:26',1,0),(2111,'001','101','CAJA','1F001-00000914','2021-06-14','VTA',500.00,0.00,0.00,0.00,0.00,0.00,'00100209','LUPER S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-14 07:02:05',1,1),(2112,'001','00100209','LUPER S.A.C.','1F001-00000914','2021-06-14','VTA',0.00,500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-14 07:02:05',1,1),(2115,'001','101','CAJA','1F001-00000910','2021-06-12','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100203','PUELLES ROMERO EDITH',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-16 11:59:47',1,0),(2116,'001','00100203','PUELLES ROMERO EDITH','1F001-00000910','2021-06-12','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-16 11:59:47',1,0),(2117,'001','101','CAJA','1F001-00000911','2021-06-12','VTA',950.00,0.00,0.00,0.00,0.00,0.00,'00100210','ASOCIACION DE PRODUCTORES AGRICOLAS SAN LORENZO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-16 12:02:35',1,0),(2118,'001','00100210','ASOCIACION DE PRODUCTORES AGRICOLAS SAN LORENZO','1F001-00000911','2021-06-12','VTA',0.00,950.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-16 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DE PRODUCTORES AGRICOLAS SAN LORENZO','1F001-00000917','2021-06-16','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-16 12:32:21',1,0),(2131,'001','101','CAJA','1F001-00000918','2021-06-16','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100195','BECERRA QUINTOS TRIUNFO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-16 12:36:20',1,0),(2132,'001','00100195','BECERRA QUINTOS TRIUNFO','1F001-00000918','2021-06-16','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-16 12:36:20',1,0),(2133,'001','101','CAJA','1F001-00000919','2021-06-16','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100072','TAPIA CRUZ MARIA PETRONILA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-16 12:37:25',1,0),(2134,'001','00100072','TAPIA CRUZ MARIA PETRONILA','1F001-00000919','2021-06-16','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-16 12:37:25',1,0),(2135,'001','101','CAJA','1F001-00000920','2021-06-16','VTA',2700.00,0.00,0.00,0.00,0.00,0.00,'00100211','EMPRESA VERA HNOS S.R.L',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-16 12:39:07',1,0),(2136,'001','00100211','EMPRESA VERA HNOS S.R.L','1F001-00000920','2021-06-16','VTA',0.00,2700.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-16 12:39:07',1,0),(2137,'001','101','CAJA','1F001-00000921','2021-06-16','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100081','NEGOCIACIONES JOSE DANIEL E.I.R.L',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-16 12:42:07',1,0),(2138,'001','00100081','NEGOCIACIONES JOSE DANIEL E.I.R.L','1F001-00000921','2021-06-16','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-16 12:42:07',1,0),(2139,'001','101','CAJA','1F001-00000922','2021-06-16','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100203','PUELLES ROMERO EDITH',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-16 12:43:50',1,0),(2140,'001','00100203','PUELLES ROMERO EDITH','1F001-00000922','2021-06-16','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-16 12:43:50',1,0),(2141,'001','101','CAJA','1F001-00000923','2021-06-16','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100100','SANCHEZ MILLONES ANA KATHERINE',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-16 12:49:04',1,0),(2142,'001','00100100','SANCHEZ MILLONES ANA KATHERINE','1F001-00000923','2021-06-16','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-16 12:49:04',1,0),(2143,'001','101','CAJA','1F001-00000924','2021-06-17','VTA',280.00,0.00,0.00,0.00,0.00,0.00,'00100079','COMERCIAL ZEGARRA E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-17 16:24:05',1,0),(2144,'001','00100079','COMERCIAL ZEGARRA E.I.R.L.','1F001-00000924','2021-06-17','VTA',0.00,280.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-17 16:24:05',1,0),(2145,'001','101','CAJA','1F001-00000925','2021-06-17','VTA',1100.00,0.00,0.00,0.00,0.00,0.00,'00100200','INVERSIONES PULSO S.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-17 16:26:30',1,1),(2146,'001','00100200','INVERSIONES PULSO S.R.L.','1F001-00000925','2021-06-17','VTA',0.00,1100.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-17 16:26:30',1,1),(2147,'001','101','CAJA','1F001-00000926','2021-06-17','VTA',500.00,0.00,0.00,0.00,0.00,0.00,'00100212','\"SARE S.A.C.\"',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-17 16:36:39',1,0),(2148,'001','00100212','\"SARE S.A.C.\"','1F001-00000926','2021-06-17','VTA',0.00,500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-17 16:36:40',1,0),(2151,'001','101','CAJA','1F001-00000928','2021-06-17','VTA',5200.00,0.00,0.00,0.00,0.00,0.00,'00100093','INVERSIONES DELGADO TORRES S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-17 20:20:58',1,0),(2152,'001','00100093','INVERSIONES DELGADO TORRES S.A.C.','1F001-00000928','2021-06-17','VTA',0.00,5200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-17 20:20:58',1,0),(2153,'001','101','CAJA','1F001-00000927','2021-06-17','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100102','ARQUIPROYECT SRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-17 21:30:59',1,0),(2154,'001','00100102','ARQUIPROYECT SRL','1F001-00000927','2021-06-17','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-17 21:30:59',1,0),(2157,'001','101','CAJA','1F001-00000929','2021-06-18','VTA',3580.00,0.00,0.00,0.00,0.00,0.00,'00100213','M & JK CONTRATISTAS GENERALES S.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-18 16:54:23',1,0),(2158,'001','00100213','M & JK CONTRATISTAS GENERALES S.R.L.','1F001-00000929','2021-06-18','VTA',0.00,3580.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-18 16:54:23',1,0),(2161,'001','101','CAJA','1F001-00000931','2021-06-23','VTA',1425.00,0.00,0.00,0.00,0.00,0.00,'00100140','ENERGIA COLOMBIANA S.A.C. - ENECOL S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-25 14:22:20',1,0),(2162,'001','00100140','ENERGIA COLOMBIANA S.A.C. - ENECOL S.A.C.','1F001-00000931','2021-06-23','VTA',0.00,1425.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-25 14:22:20',1,0),(2163,'001','101','CAJA','1F001-00000932','2021-06-23','VTA',960.00,0.00,0.00,0.00,0.00,0.00,'00100202','TORRES OLANO MARCO ANTONIO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-25 14:32:42',1,0),(2164,'001','00100202','TORRES OLANO MARCO ANTONIO','1F001-00000932','2021-06-23','VTA',0.00,960.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-25 14:32:42',1,0),(2165,'001','101','CAJA','1F001-00000933','2021-06-24','VTA',600.00,0.00,0.00,0.00,0.00,0.00,'00100140','ENERGIA COLOMBIANA S.A.C. - ENECOL S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-25 14:35:04',1,0),(2166,'001','00100140','ENERGIA COLOMBIANA S.A.C. - ENECOL S.A.C.','1F001-00000933','2021-06-24','VTA',0.00,600.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-25 14:35:04',1,0),(2167,'001','101','CAJA','1F001-00000934','2021-06-26','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100195','BECERRA QUINTOS TRIUNFO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-26 07:27:09',1,0),(2168,'001','00100195','BECERRA QUINTOS TRIUNFO','1F001-00000934','2021-06-26','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-26 07:27:09',1,0),(2173,'001','101','CAJA','1F001-00000937','2021-06-26','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100203','PUELLES ROMERO EDITH',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-26 09:35:30',1,0),(2174,'001','00100203','PUELLES ROMERO EDITH','1F001-00000937','2021-06-26','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-26 09:35:30',1,0),(2175,'001','101','CAJA','1F001-00000938','2021-06-26','VTA',1400.00,0.00,0.00,0.00,0.00,0.00,'00100178','H & P CONSTRUCTORES Y CONTRATISTAS S.A.C',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-26 09:37:15',1,0),(2176,'001','00100178','H & P CONSTRUCTORES Y CONTRATISTAS S.A.C','1F001-00000938','2021-06-26','VTA',0.00,1400.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-26 09:37:15',1,0),(2177,'001','101','CAJA','1F001-00000936','2021-06-26','VTA',1300.00,0.00,0.00,0.00,0.00,0.00,'00100153','ROJAS VILLEGAS JUAN CARLOS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-26 09:37:28',1,0),(2178,'001','00100153','ROJAS VILLEGAS JUAN CARLOS','1F001-00000936','2021-06-26','VTA',0.00,1300.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-26 09:37:28',1,0),(2179,'001','101','CAJA','1F001-00000935','2021-06-26','VTA',1150.00,0.00,0.00,0.00,0.00,0.00,'00100203','PUELLES ROMERO EDITH',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-26 09:38:17',1,0),(2180,'001','00100203','PUELLES ROMERO EDITH','1F001-00000935','2021-06-26','VTA',0.00,1150.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-26 09:38:17',1,0),(2183,'001','101','CAJA','1F001-00000939','2021-06-26','VTA',400.00,0.00,0.00,0.00,0.00,0.00,'00100200','\"CONSORCIO AMAZONICO\"',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-30 08:28:18',1,0),(2184,'001','00100200','\"CONSORCIO AMAZONICO\"','1F001-00000939','2021-06-26','VTA',0.00,400.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-30 08:28:18',1,0),(2185,'001','101','CAJA','1F001-00000943','2021-06-30','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100203','PUELLES ROMERO EDITH',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-30 13:59:00',1,0),(2186,'001','00100203','PUELLES ROMERO EDITH','1F001-00000943','2021-06-30','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-30 13:59:00',1,0),(2187,'001','101','CAJA','1F001-00000944','2021-06-30','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100195','BECERRA QUINTOS TRIUNFO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-30 14:00:02',1,0),(2188,'001','00100195','BECERRA QUINTOS TRIUNFO','1F001-00000944','2021-06-30','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-30 14:00:02',1,0),(2195,'001','101','CAJA','1F001-00000945','2021-06-30','VTA',1280.00,0.00,0.00,0.00,0.00,0.00,'00100203','PUELLES ROMERO EDITH',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-30 14:38:14',1,0),(2196,'001','00100203','PUELLES ROMERO EDITH','1F001-00000945','2021-06-30','VTA',0.00,1280.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-06-30 14:38:14',1,0),(2205,'001','101','CAJA','1F001-00000946','2021-07-01','VTA',2360.00,0.00,0.00,0.00,0.00,0.00,'00100185','CRISTO MORADO EIRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-01 16:11:41',1,0),(2206,'001','00100185','CRISTO MORADO EIRL','1F001-00000946','2021-07-01','VTA',0.00,2360.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-01 16:11:41',1,0),(2207,'001','101','CAJA','1F001-00000948','2021-07-02','VTA',708.00,0.00,0.00,0.00,0.00,0.00,'00100185','CRISTO MORADO EIRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-02 12:20:48',1,0),(2208,'001','00100185','CRISTO MORADO EIRL','1F001-00000948','2021-07-02','VTA',0.00,708.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-02 12:20:48',1,0),(2209,'001','101','CAJA','1F001-00000949','2021-07-02','VTA',944.00,0.00,0.00,0.00,0.00,0.00,'00100185','CRISTO MORADO EIRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-02 13:00:06',1,0),(2210,'001','00100185','CRISTO MORADO EIRL','1F001-00000949','2021-07-02','VTA',0.00,944.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-02 13:00:06',1,0),(2211,'001','101','CAJA','1F001-00000950','2021-07-05','VTA',600.00,0.00,0.00,0.00,0.00,0.00,'00100013','INVERSIONES VALERIA SRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-06 19:38:37',1,0),(2212,'001','00100013','INVERSIONES VALERIA SRL','1F001-00000950','2021-07-05','VTA',0.00,600.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-06 19:38:37',1,0),(2213,'001','101','CAJA','1F001-00000951','2021-07-05','VTA',1500.00,0.00,0.00,0.00,0.00,0.00,'00100081','NEGOCIACIONES JOSE DANIEL E.I.R.L',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-06 19:48:04',1,0),(2214,'001','00100081','NEGOCIACIONES JOSE DANIEL E.I.R.L','1F001-00000951','2021-07-05','VTA',0.00,1500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-06 19:48:04',1,0),(2215,'001','101','CAJA','1F001-00000952','2021-07-06','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100039','MENDOZA ALARCON MARIA MILAGROS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-08 09:20:56',1,0),(2216,'001','00100039','MENDOZA ALARCON MARIA MILAGROS','1F001-00000952','2021-07-06','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-08 09:20:56',1,0),(2217,'001','101','CAJA','1F001-00000953','2021-07-06','VTA',1100.00,0.00,0.00,0.00,0.00,0.00,'00100195','BECERRA QUINTOS TRIUNFO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-08 09:22:11',1,0),(2218,'001','00100195','BECERRA QUINTOS TRIUNFO','1F001-00000953','2021-07-06','VTA',0.00,1100.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-08 09:22:11',1,0),(2223,'001','101','CAJA','1F001-00000954','2021-07-08','VTA',5200.00,0.00,0.00,0.00,0.00,0.00,'00100010','AGRICOLA ALTO MAYO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-08 09:59:12',1,0),(2224,'001','00100010','AGRICOLA ALTO MAYO S.A.C.','1F001-00000954','2021-07-08','VTA',0.00,5200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-08 09:59:12',1,0),(2229,'001','101','CAJA','1F001-00000955','2021-07-08','VTA',4420.00,0.00,0.00,0.00,0.00,0.00,'00100214','INVERSIONES H & M SOCIEDAD ANONIMA CERRADA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-08 10:16:26',1,0),(2230,'001','00100214','INVERSIONES H & M SOCIEDAD ANONIMA CERRADA','1F001-00000955','2021-07-08','VTA',0.00,4420.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-08 10:16:26',1,0),(2231,'001','101','CAJA','1F001-00000956','2021-07-08','VTA',3894.00,0.00,0.00,0.00,0.00,0.00,'00100023','COGORNO S.A.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-08 19:09:33',1,0),(2232,'001','00100023','COGORNO S.A.','1F001-00000956','2021-07-08','VTA',0.00,3894.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-08 19:09:34',1,0),(2237,'001','101','CAJA','1F001-00000959','2021-07-13','VTA',3000.00,0.00,0.00,0.00,0.00,0.00,'00100208','INFRAENERCOM S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-14 09:51:42',1,0),(2238,'001','00100208','INFRAENERCOM S.A.C.','1F001-00000959','2021-07-13','VTA',0.00,3000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-14 09:51:42',1,0),(2239,'001','101','CAJA','1F001-00000960','2021-07-13','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100215','INVERSIONES PULSO S.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-14 11:51:24',1,0),(2240,'001','00100215','INVERSIONES PULSO S.R.L.','1F001-00000960','2021-07-13','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-14 11:51:24',1,0),(2243,'001','101','CAJA','1F001-00000962','2021-07-14','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100072','TAPIA CRUZ MARIA PETRONILA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-14 11:55:12',1,0),(2244,'001','00100072','TAPIA CRUZ MARIA PETRONILA','1F001-00000962','2021-07-14','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-14 11:55:12',1,0),(2249,'001','101','CAJA','1F001-00000963','2021-07-14','VTA',850.00,0.00,0.00,0.00,0.00,0.00,'00100100','SANCHEZ MILLONES ANA 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E.I.R.L.','1F001-00000978','2021-07-17','VTA',0.00,4200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-20 10:34:47',1,0),(2265,'001','101','CAJA','1F001-00000980','2021-07-17','VTA',1400.00,0.00,0.00,0.00,0.00,0.00,'00100218','COMERCIALIZADORA FEPAZA S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-20 10:52:29',1,0),(2266,'001','00100218','COMERCIALIZADORA FEPAZA S.A.C.','1F001-00000980','2021-07-17','VTA',0.00,1400.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-20 10:52:29',1,0),(2267,'001','101','CAJA','1F001-00000957','2021-07-09','VTA',17432.02,0.00,0.00,0.00,0.00,0.00,'00100014','DISTRIBUIDORA EXCLUSIVA DE PRODUCTOS DE CALIDAD SOCIEDAD ANONIMA CERRADA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-21 16:55:22',1,0),(2268,'001','00100014','DISTRIBUIDORA EXCLUSIVA DE PRODUCTOS DE CALIDAD SOCIEDAD ANONIMA CERRADA','1F001-00000957','2021-07-09','VTA',0.00,17432.02,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-21 16:55:22',1,0),(2269,'001','101','CAJA','1F001-00000982','2021-07-22','VTA',2500.00,0.00,0.00,0.00,0.00,0.00,'00100208','INFRAENERCOM S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-22 20:20:10',1,0),(2270,'001','00100208','INFRAENERCOM S.A.C.','1F001-00000982','2021-07-22','VTA',0.00,2500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-22 20:20:10',1,0),(2271,'001','101','CAJA','1F001-00000983','2021-07-22','VTA',2200.00,0.00,0.00,0.00,0.00,0.00,'00100208','INFRAENERCOM S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-22 20:33:36',1,0),(2272,'001','00100208','INFRAENERCOM S.A.C.','1F001-00000983','2021-07-22','VTA',0.00,2200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-22 20:33:36',1,0),(2273,'001','101','CAJA','1F001-00000984','2021-07-23','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100203','PUELLES ROMERO EDITH',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-24 17:33:32',1,0),(2274,'001','00100203','PUELLES ROMERO EDITH','1F001-00000984','2021-07-23','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-24 17:33:32',1,0),(2277,'001','101','CAJA','1F001-00000985','2021-07-23','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100219','GUERRERO DIAZ MILTON CESAR',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-24 17:42:02',1,0),(2278,'001','00100219','GUERRERO DIAZ MILTON CESAR','1F001-00000985','2021-07-23','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-24 17:42:02',1,0),(2279,'001','101','CAJA','1F001-00000986','2021-07-23','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100203','PUELLES ROMERO EDITH',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-24 17:44:19',1,0),(2280,'001','00100203','PUELLES ROMERO EDITH','1F001-00000986','2021-07-23','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-24 17:44:19',1,0),(2281,'001','101','CAJA','1F001-00000987','2021-07-28','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100195','BECERRA QUINTOS TRIUNFO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-28 14:18:41',1,0),(2282,'001','00100195','BECERRA QUINTOS TRIUNFO','1F001-00000987','2021-07-28','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-28 14:18:41',1,0),(2283,'001','101','CAJA','1F001-00000988','2021-07-28','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100153','ROJAS VILLEGAS JUAN CARLOS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-30 10:01:55',1,0),(2284,'001','00100153','ROJAS VILLEGAS JUAN CARLOS','1F001-00000988','2021-07-28','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-30 10:01:55',1,0),(2285,'001','101','CAJA','1F001-00000989','2021-07-28','VTA',720.00,0.00,0.00,0.00,0.00,0.00,'00100013','INVERSIONES VALERIA SRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-30 10:24:02',1,0),(2286,'001','00100013','INVERSIONES VALERIA SRL','1F001-00000989','2021-07-28','VTA',0.00,720.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-30 10:24:02',1,0),(2287,'001','101','CAJA','1F001-00000990','2021-07-28','VTA',1500.00,0.00,0.00,0.00,0.00,0.00,'00100081','NEGOCIACIONES JOSE DANIEL E.I.R.L',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-30 10:30:30',1,0),(2288,'001','00100081','NEGOCIACIONES JOSE DANIEL E.I.R.L','1F001-00000990','2021-07-28','VTA',0.00,1500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-30 10:30:30',1,0),(2289,'001','101','CAJA','1F001-00000991','2021-07-28','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100219','GUERRERO DIAZ MILTON CESAR',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-30 10:37:02',1,0),(2290,'001','00100219','GUERRERO DIAZ MILTON CESAR','1F001-00000991','2021-07-28','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-30 10:37:02',1,0),(2291,'001','101','CAJA','1F001-00000992','2021-07-28','VTA',1100.00,0.00,0.00,0.00,0.00,0.00,'00100203','PUELLES ROMERO EDITH',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-30 10:39:27',1,0),(2292,'001','00100203','PUELLES ROMERO EDITH','1F001-00000992','2021-07-28','VTA',0.00,1100.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-30 10:39:27',1,0),(2293,'001','101','CAJA','1F001-00001000','2021-07-29','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100029','INDUAMERICA INTERNACIONAL S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-30 22:17:12',1,0),(2294,'001','00100029','INDUAMERICA INTERNACIONAL S.A.C.','1F001-00001000','2021-07-29','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-30 22:17:12',1,0),(2295,'001','101','CAJA','1F001-00001001','2021-07-30','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100072','TAPIA CRUZ MARIA PETRONILA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-30 22:18:48',1,0),(2296,'001','00100072','TAPIA CRUZ MARIA PETRONILA','1F001-00001001','2021-07-30','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-30 22:18:48',1,0),(2297,'001','101','CAJA','1F001-00001002','2021-07-30','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100203','PUELLES ROMERO EDITH',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-30 22:20:18',1,0),(2298,'001','00100203','PUELLES ROMERO EDITH','1F001-00001002','2021-07-30','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-07-30 22:20:18',1,0),(2299,'001','101','CAJA','1F001-00001003','2021-08-02','VTA',33000.00,0.00,0.00,0.00,0.00,0.00,'00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-08-02 16:53:19',1,0),(2300,'001','00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD','1F001-00001003','2021-08-02','VTA',0.00,33000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-08-02 16:53:19',1,0),(2301,'001','101','CAJA','1F001-00001004','2021-08-09','VTA',1400.00,0.00,0.00,0.00,0.00,0.00,'00100220','ELEODORO QUIROGA RAMOS SOCIEDAD ANONIMA CERRADA-ELEODORO QUIROGA RAMOS S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-08-09 11:41:12',1,0),(2302,'001','00100220','ELEODORO QUIROGA RAMOS SOCIEDAD ANONIMA CERRADA-ELEODORO QUIROGA RAMOS S.A.C.','1F001-00001004','2021-08-09','VTA',0.00,1400.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-08-09 11:41:12',1,0),(2303,'001','101','CAJA','1F001-00001005','2021-08-09','VTA',750.00,0.00,0.00,0.00,0.00,0.00,'00100208','INFRAENERCOM S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-08-09 11:48:08',1,0),(2304,'001','00100208','INFRAENERCOM S.A.C.','1F001-00001005','2021-08-09','VTA',0.00,750.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-08-09 11:48:08',1,0),(2305,'001','101','CAJA','1F001-00001006','2021-08-09','VTA',19064.36,0.00,0.00,0.00,0.00,0.00,'00100014','DISTRIBUIDORA EXCLUSIVA DE PRODUCTOS DE CALIDAD SOCIEDAD ANONIMA CERRADA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-08-09 12:21:39',1,0),(2306,'001','00100014','DISTRIBUIDORA EXCLUSIVA DE PRODUCTOS DE CALIDAD SOCIEDAD ANONIMA CERRADA','1F001-00001006','2021-08-09','VTA',0.00,19064.36,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-08-09 12:21:39',1,0),(2307,'001','101','CAJA','1F001-00001007','2021-08-09','VTA',4500.00,0.00,0.00,0.00,0.00,0.00,'00100221','MAT CENTER E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-08-09 21:04:00',1,1),(2308,'001','00100221','MAT CENTER 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S.A.C.','1F001-00001021','2021-08-17','VTA',0.00,5500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-08-17 12:22:40',1,0),(2359,'001','101','CAJA','1F001-00001022','2021-08-17','VTA',1062.00,0.00,0.00,0.00,0.00,0.00,'00100226','JENNSA OPERADOR LOGISTICO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-08-17 13:28:35',1,0),(2360,'001','00100226','JENNSA OPERADOR LOGISTICO S.A.C.','1F001-00001022','2021-08-17','VTA',0.00,1062.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-08-17 13:28:35',1,0),(2369,'001','101','CAJA','1F001-00001033','2021-08-22','VTA',708.00,0.00,0.00,0.00,0.00,0.00,'00100152','CONSORCIO SAN NICOLÁS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-08-23 11:30:56',1,0),(2370,'001','00100152','CONSORCIO SAN 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S.A.C.','1F001-00001036','2021-08-24','VTA',0.00,2600.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-08-26 07:58:25',1,0),(2389,'001','101','CAJA','1F001-00001050','2021-08-26','VTA',350.00,0.00,0.00,0.00,0.00,0.00,'00100229','PAAY INVERSIONES & JF S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-08-31 17:34:55',1,0),(2390,'001','00100229','PAAY INVERSIONES & JF S.A.C.','1F001-00001050','2021-08-26','VTA',0.00,350.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-08-31 17:34:55',1,0),(2401,'001','101','CAJA','1F001-00001054','2021-09-02','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100210','ASOCIACION DE PRODUCTORES AGRICOLAS SAN LORENZO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-09 13:09:07',1,0),(2402,'001','00100210','ASOCIACION DE PRODUCTORES AGRICOLAS SAN 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EDWAR','1F001-00001063','2021-09-07','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-09 13:59:06',1,0),(2425,'001','101','CAJA','1F001-00001051','2021-09-02','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100224','DIAZ FERNANDEZ EDDIE EDWAR',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-09 16:01:37',1,0),(2426,'001','00100224','DIAZ FERNANDEZ EDDIE EDWAR','1F001-00001051','2021-09-02','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-09 16:01:37',1,0),(2427,'001','101','CAJA','1F001-00001052','2021-09-02','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100231','MULTISERVICIOS A & D SHARLID E.I.R.L',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-09 16:01:43',1,0),(2428,'001','00100231','MULTISERVICIOS A & D SHARLID 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EDWAR','1F001-00001057','2021-09-07','VTA',0.00,1100.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-09 16:03:14',1,0),(2435,'001','101','CAJA','1F001-00001056','2021-09-06','VTA',3500.00,0.00,0.00,0.00,0.00,0.00,'00100045','PROYECTOS SERVICIOS Y CONSTRUCCIONES PACIFICO SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA S.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-10 09:11:26',1,0),(2436,'001','00100045','PROYECTOS SERVICIOS Y CONSTRUCCIONES PACIFICO SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA S.R.L.','1F001-00001056','2021-09-06','VTA',0.00,3500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-10 09:11:26',1,0),(2443,'001','101','CAJA','1F001-00001062','2021-09-07','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100232','PASMIÃ‘O GATICA DORNA ROSA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-12 19:42:36',1,0),(2444,'001','00100232','PASMIÃ‘O 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S.A.C.','1F001-00001066','2021-09-13','VTA',0.00,5200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-19 09:59:20',1,0),(2455,'001','101','CAJA','1F001-00001065','2021-09-13','VTA',660.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-19 09:59:35',1,0),(2456,'001','00100005','GRUPO FAMET S.A.C.','1F001-00001065','2021-09-13','VTA',0.00,660.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-19 09:59:35',1,0),(2457,'001','101','CAJA','1F001-00001069','2021-09-14','VTA',3540.00,0.00,0.00,0.00,0.00,0.00,'00100208','INFRAENERCOM S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-21 21:41:20',1,0),(2458,'001','00100208','INFRAENERCOM S.A.C.','1F001-00001069','2021-09-14','VTA',0.00,3540.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-21 21:41:20',1,0),(2459,'001','101','CAJA','1F001-00001073','2021-09-20','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100224','DIAZ FERNANDEZ EDDIE EDWAR',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-25 10:27:01',1,0),(2460,'001','00100224','DIAZ FERNANDEZ EDDIE EDWAR','1F001-00001073','2021-09-20','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-25 10:27:01',1,0),(2465,'001','101','CAJA','1F001-00001075','2021-09-21','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100225','VALDIVIEZO VASQUEZ ELFER CLEY',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-25 10:31:26',1,0),(2466,'001','00100225','VALDIVIEZO VASQUEZ ELFER CLEY','1F001-00001075','2021-09-21','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-25 10:31:26',1,0),(2467,'001','101','CAJA','1F001-00001076','2021-09-21','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100224','DIAZ 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13:09:49',1,0),(2474,'001','00100141','MOLINDUSTRIAS EL CHIMBOTANO S.A.C.','1F001-00001079','2021-09-25','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-09-25 13:09:49',1,0),(2475,'001','101','CAJA','1F001-00001077','2021-09-22','VTA',1100.00,0.00,0.00,0.00,0.00,0.00,'00100227','SANCHEZ PEREZ DIANA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-01 11:14:15',1,0),(2476,'001','00100227','SANCHEZ PEREZ DIANA','1F001-00001077','2021-09-22','VTA',0.00,1100.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-01 11:14:15',1,0),(2485,'001','101','CAJA','1F001-00001081','2021-09-29','VTA',2500.00,0.00,0.00,0.00,0.00,0.00,'00100233','CONSORCIO INGENIEROS ELECTRICISTAS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-01 16:50:16',1,0),(2486,'001','00100233','CONSORCIO INGENIEROS ELECTRICISTAS','1F001-00001081','2021-09-29','VTA',0.00,2500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-01 16:50:16',1,0),(2499,'001','101','CAJA','1F001-00001094','2021-10-05','VTA',950.00,0.00,0.00,0.00,0.00,0.00,'00100203','PUELLES ROMERO EDITH',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-05 21:58:18',1,0),(2500,'001','00100203','PUELLES ROMERO EDITH','1F001-00001094','2021-10-05','VTA',0.00,950.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-05 21:58:18',1,0),(2501,'001','101','CAJA','1F001-00001095','2021-10-05','VTA',1020.00,0.00,0.00,0.00,0.00,0.00,'00100049','ERWARTUNG S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-05 21:59:11',1,0),(2502,'001','00100049','ERWARTUNG S.A.C.','1F001-00001095','2021-10-05','VTA',0.00,1020.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-05 21:59:12',1,0),(2505,'001','101','CAJA','1F001-00001082','2021-10-01','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100234','LEJABO GUEVARA YOLMER HUGO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-07 08:55:36',1,0),(2506,'001','00100234','LEJABO GUEVARA YOLMER HUGO','1F001-00001082','2021-10-01','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-07 08:55:36',1,0),(2509,'001','101','CAJA','1F001-00001083','2021-10-01','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100234','LEJABO GUEVARA YOLMER HUGO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-07 21:36:38',1,0),(2510,'001','00100234','LEJABO GUEVARA YOLMER HUGO','1F001-00001083','2021-10-01','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-07 21:36:38',1,0),(2511,'001','101','CAJA','1F001-00001096','2021-10-05','VTA',950.00,0.00,0.00,0.00,0.00,0.00,'00100234','LEJABO GUEVARA YOLMER HUGO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-07 21:44:16',1,0),(2512,'001','00100234','LEJABO GUEVARA YOLMER HUGO','1F001-00001096','2021-10-05','VTA',0.00,950.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-07 21:44:16',1,0),(2513,'001','101','CAJA','1F001-00001032','2021-08-19','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100153','ROJAS VILLEGAS JUAN CARLOS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-09 09:28:15',1,0),(2514,'001','00100153','ROJAS VILLEGAS JUAN CARLOS','1F001-00001032','2021-08-19','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-09 09:28:15',1,0),(2515,'001','101','CAJA','1F001-00001074','2021-09-20','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100224','DIAZ FERNANDEZ EDDIE EDWAR',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-09 09:31:46',1,0),(2516,'001','00100224','DIAZ FERNANDEZ EDDIE EDWAR','1F001-00001074','2021-09-20','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-09 09:31:46',1,0),(2517,'001','101','CAJA','1F001-00001080','2021-09-25','VTA',33000.00,0.00,0.00,0.00,0.00,0.00,'00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-09 09:37:49',1,0),(2518,'001','00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD','1F001-00001080','2021-09-25','VTA',0.00,33000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-09 09:37:49',1,0),(2521,'001','101','CAJA','1F001-00001099','2021-10-12','VTA',770.00,0.00,0.00,0.00,0.00,0.00,'00100235','ANTONY CONSTRUC E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-10-21 21:00:51',1,0),(2522,'001','00100235','ANTONY CONSTRUC 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S.A.C.','1F001-00001128','2021-10-28','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-11-04 15:23:44',1,0),(2557,'001','101','CAJA','1F001-00001130','2021-11-01','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100127','GONZALES FLORES MANUEL ISAUL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-11-08 15:07:12',1,0),(2558,'001','00100127','GONZALES FLORES MANUEL ISAUL','1F001-00001130','2021-11-01','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-11-08 15:07:12',1,0),(2559,'001','101','CAJA','1F001-00001131','2021-11-02','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100219','GUERRERO DIAZ MILTON CESAR',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-11-08 15:11:13',1,0),(2560,'001','00100219','GUERRERO DIAZ MILTON 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PETRONILA','1F001-00001137','2021-11-06','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-11-08 15:43:08',1,0),(2573,'001','101','CAJA','1F001-00001138','2021-11-08','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100072','TAPIA CRUZ MARIA PETRONILA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-11-08 15:46:09',1,0),(2574,'001','00100072','TAPIA CRUZ MARIA PETRONILA','1F001-00001138','2021-11-08','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-11-08 15:46:09',1,0),(2577,'001','101','CAJA','1F001-00001143','2021-11-10','VTA',1400.00,0.00,0.00,0.00,0.00,0.00,'00100220','ELEODORO QUIROGA RAMOS SOCIEDAD ANONIMA CERRADA-ELEODORO QUIROGA RAMOS S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-11-10 09:37:54',1,0),(2578,'001','00100220','ELEODORO QUIROGA RAMOS SOCIEDAD ANONIMA CERRADA-ELEODORO QUIROGA RAMOS S.A.C.','1F001-00001143','2021-11-10','VTA',0.00,1400.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-11-10 09:37:55',1,0),(2579,'001','101','CAJA','1F001-00001144','2021-11-15','VTA',5000.00,0.00,0.00,0.00,0.00,0.00,'00100241','AMAZON GROUP CONSTRUCCION Y MINERIA SAC',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-11-15 13:52:47',1,0),(2580,'001','00100241','AMAZON GROUP CONSTRUCCION Y MINERIA SAC','1F001-00001144','2021-11-15','VTA',0.00,5000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-11-15 13:52:47',1,0),(2589,'001','101','CAJA','1F001-00001150','2021-11-19','VTA',5000.00,0.00,0.00,0.00,0.00,0.00,'00100242','CONSORCIO VIAL ALTO IMAZA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-11-19 18:18:14',1,0),(2590,'001','00100242','CONSORCIO VIAL ALTO IMAZA','1F001-00001150','2021-11-19','VTA',0.00,5000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-11-19 18:18:18',1,0),(2591,'001','101','CAJA','1F001-00001151','2021-11-20','VTA',300.00,0.00,0.00,0.00,0.00,0.00,'00100065','FERROPLAST GROUP E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-11-20 12:37:28',1,0),(2592,'001','00100065','FERROPLAST GROUP E.I.R.L.','1F001-00001151','2021-11-20','VTA',0.00,300.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-11-20 12:37:29',1,0),(2595,'001','101','CAJA','1F001-00001153','2021-11-26','VTA',13000.00,0.00,0.00,0.00,0.00,0.00,'00100243','COMPAÃ‘IA VERDU S.A.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-11-26 13:02:31',1,0),(2596,'001','00100243','COMPAÃ‘IA VERDU S.A.','1F001-00001153','2021-11-26','VTA',0.00,13000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-11-26 13:02:31',1,0),(2597,'001','101','CAJA','1F001-00001149','2021-11-19','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100160','LAS PERLITAS DEL ALTO MAYO E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-11-26 22:46:14',1,0),(2598,'001','00100160','LAS PERLITAS DEL ALTO MAYO E.I.R.L.','1F001-00001149','2021-11-19','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-11-26 22:46:14',1,0),(2599,'001','101','CAJA','1F001-00001148','2021-11-19','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100203','PUELLES ROMERO EDITH',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-11-26 22:48:38',1,0),(2600,'001','00100203','PUELLES ROMERO EDITH','1F001-00001148','2021-11-19','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-11-26 22:48:38',1,0),(2601,'001','101','CAJA','1F001-00001147','2021-11-19','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100225','VALDIVIEZO VASQUEZ ELFER CLEY',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-11-26 22:50:41',1,0),(2602,'001','00100225','VALDIVIEZO VASQUEZ ELFER CLEY','1F001-00001147','2021-11-19','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-11-26 22:50:41',1,0),(2603,'001','101','CAJA','1F001-00001146','2021-11-19','VTA',5115.00,0.00,0.00,0.00,0.00,0.00,'00100244','CONSTRUCTORA MULTISERVICIOS CHOTA PERU S.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-11-26 22:57:19',1,0),(2604,'001','00100244','CONSTRUCTORA MULTISERVICIOS CHOTA PERU S.R.L.','1F001-00001146','2021-11-19','VTA',0.00,5115.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-11-26 22:57:19',1,0),(2613,'001','101','CAJA','1F001-00001177','2021-12-20','VTA',12000.00,0.00,0.00,0.00,0.00,0.00,'00100136','PENTA GAS SOCIEDAD ANONIMA CERRADA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-12-20 13:48:40',1,0),(2614,'001','00100136','PENTA GAS SOCIEDAD ANONIMA CERRADA','1F001-00001177','2021-12-20','VTA',0.00,12000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-12-20 13:48:40',1,0),(2615,'001','101','CAJA','1F001-00001178','2021-12-20','VTA',2950.00,0.00,0.00,0.00,0.00,0.00,'00100245','IFIT PERU S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-12-20 13:49:35',1,0),(2616,'001','00100245','IFIT PERU S.A.C.','1F001-00001178','2021-12-20','VTA',0.00,2950.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-12-20 13:49:35',1,0),(2619,'001','101','CAJA','1F001-00001179','2021-12-20','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100234','LEJABO GUEVARA YOLMER HUGO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-12-23 09:15:59',1,0),(2620,'001','00100234','LEJABO GUEVARA YOLMER HUGO','1F001-00001179','2021-12-20','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-12-23 09:16:00',1,0),(2623,'001','101','CAJA','1F001-00001186','2021-12-23','VTA',590.00,0.00,0.00,0.00,0.00,0.00,'00100245','IFIT PERU S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-12-23 09:27:02',1,0),(2624,'001','00100245','IFIT PERU S.A.C.','1F001-00001186','2021-12-23','VTA',0.00,590.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-12-23 09:27:03',1,0),(2627,'001','101','CAJA','1F001-00001196','2021-12-27','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100127','GONZALES FLORES MANUEL ISAUL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-12-29 22:33:54',1,0),(2628,'001','00100127','GONZALES FLORES MANUEL ISAUL','1F001-00001196','2021-12-27','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-12-29 22:33:54',1,0),(2631,'001','101','CAJA','1F001-00001197','2021-12-27','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100127','GONZALES FLORES MANUEL ISAUL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-12-29 22:41:08',1,0),(2632,'001','00100127','GONZALES FLORES MANUEL ISAUL','1F001-00001197','2021-12-27','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-12-29 22:41:08',1,0),(2633,'001','101','CAJA','1F001-00001198','2021-12-28','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100227','SANCHEZ PEREZ DIANA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-12-29 22:44:00',1,0),(2634,'001','00100227','SANCHEZ PEREZ DIANA','1F001-00001198','2021-12-28','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021-12-29 22:44:01',1,0),(2639,'001','101','CAJA','1F001-00001199','2021-12-30','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100247','DELGADO HERNANDEZ ANDERSON',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-01-02 20:37:20',1,0),(2640,'001','00100247','DELGADO HERNANDEZ ANDERSON','1F001-00001199','2021-12-30','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-01-02 20:37:20',1,0),(2645,'001','101','CAJA','1F001-00001200','2021-12-30','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100234','LEJABO GUEVARA YOLMER HUGO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-01-02 21:01:22',1,0),(2646,'001','00100234','LEJABO GUEVARA YOLMER 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ANDERSON','1F001-00001202','2021-12-30','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-01-02 21:27:51',1,0),(2657,'001','101','CAJA','1F001-00001203','2021-12-30','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100238','GUERRERO CANELO CLAUDIA ROXANA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-01-02 21:32:03',1,0),(2658,'001','00100238','GUERRERO CANELO CLAUDIA ROXANA','1F001-00001203','2021-12-30','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-01-02 21:32:03',1,0),(2661,'001','101','CAJA','1F001-00001204','2021-12-30','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100238','GUERRERO CANELO CLAUDIA ROXANA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-01-02 21:34:43',1,0),(2662,'001','00100238','GUERRERO CANELO CLAUDIA 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09:41:58',1,0),(2681,'001','101','CAJA','1F001-00001215','2022-01-26','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100234','LEJABO GUEVARA YOLMER HUGO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-01-29 20:45:06',1,0),(2682,'001','00100234','LEJABO GUEVARA YOLMER HUGO','1F001-00001215','2022-01-26','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-01-29 20:45:06',1,0),(2683,'001','101','CAJA','1F001-00001216','2022-01-26','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100247','DELGADO HERNANDEZ ANDERSON',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-01-29 20:46:43',1,0),(2684,'001','00100247','DELGADO HERNANDEZ ANDERSON','1F001-00001216','2022-01-26','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-01-29 20:46:43',1,0),(2685,'001','101','CAJA','1F001-00001217','2022-01-26','VTA',850.00,0.00,0.00,0.00,0.00,0.00,'00100231','MULTISERVICIOS A 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E.I.R.L','1F001-00001212','2022-01-12','VTA',0.00,850.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-02-15 09:48:52',1,0),(2707,'001','101','CAJA','1F001-00001233','2022-02-21','VTA',720.00,0.00,0.00,0.00,0.00,0.00,'00100054','ASOCIACION DE PRODUCTORES AGRARIOS \"EL PORVENIR\"',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-02-23 13:02:49',1,0),(2708,'001','00100054','ASOCIACION DE PRODUCTORES AGRARIOS \"EL PORVENIR\"','1F001-00001233','2022-02-21','VTA',0.00,720.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-02-23 13:02:49',1,0),(2709,'001','101','CAJA','1F001-00001234','2022-02-21','VTA',700.00,0.00,0.00,0.00,0.00,0.00,'00100039','MENDOZA ALARCON MARIA MILAGROS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-02-23 13:06:04',1,0),(2710,'001','00100039','MENDOZA ALARCON MARIA MILAGROS','1F001-00001234','2022-02-21','VTA',0.00,700.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-02-23 13:06:05',1,0),(2715,'001','101','CAJA','1F001-00001235','2022-02-21','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100251','RUBIO CABRERA JAIME',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-02-23 13:08:06',1,0),(2716,'001','00100251','RUBIO CABRERA JAIME','1F001-00001235','2022-02-21','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-02-23 13:08:06',1,0),(2717,'001','101','CAJA','1F001-00001236','2022-02-21','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100251','RUBIO CABRERA JAIME',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-02-23 13:09:24',1,0),(2718,'001','00100251','RUBIO CABRERA JAIME','1F001-00001236','2022-02-21','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-02-23 13:09:25',1,0),(2719,'001','101','CAJA','1F001-00001237','2022-02-21','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100039','MENDOZA ALARCON MARIA MILAGROS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-02-23 13:12:16',1,0),(2720,'001','00100039','MENDOZA ALARCON MARIA MILAGROS','1F001-00001237','2022-02-21','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-02-23 13:12:16',1,0),(2721,'001','101','CAJA','1F001-00001238','2022-02-22','VTA',700.00,0.00,0.00,0.00,0.00,0.00,'00100153','ROJAS VILLEGAS JUAN CARLOS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-02-23 13:23:59',1,0),(2722,'001','00100153','ROJAS VILLEGAS JUAN CARLOS','1F001-00001238','2022-02-22','VTA',0.00,700.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-02-23 13:23:59',1,0),(2723,'001','101','CAJA','1F001-00001239','2022-02-22','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100127','GONZALES FLORES MANUEL ISAUL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-02-23 13:25:27',1,0),(2724,'001','00100127','GONZALES FLORES MANUEL ISAUL','1F001-00001239','2022-02-22','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-02-23 13:25:27',1,0),(2725,'001','101','CAJA','1F001-00001240','2022-02-22','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100251','RUBIO CABRERA JAIME',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-02-23 13:26:37',1,0),(2726,'001','00100251','RUBIO CABRERA JAIME','1F001-00001240','2022-02-22','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-02-23 13:26:37',1,0),(2729,'001','101','CAJA','1F001-00001242','2022-02-22','VTA',650.00,0.00,0.00,0.00,0.00,0.00,'00100013','INVERSIONES VALERIA SRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-02-23 14:03:11',1,0),(2730,'001','00100013','INVERSIONES VALERIA SRL','1F001-00001242','2022-02-22','VTA',0.00,650.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-02-23 14:03:11',1,0),(2733,'001','101','CAJA','1F001-00001258','2022-02-25','VTA',4745.00,0.00,0.00,0.00,0.00,0.00,'00100240','SR DE BURGOS CONTRATISTAS GRLS S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-02-28 10:58:34',1,0),(2734,'001','00100240','SR DE BURGOS CONTRATISTAS GRLS S.A.C.','1F001-00001258','2022-02-25','VTA',0.00,4745.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-02-28 10:58:35',1,0),(2737,'001','101','CAJA','1F001-00001259','2022-02-28','VTA',5200.00,0.00,0.00,0.00,0.00,0.00,'00100240','SR DE BURGOS CONTRATISTAS GRLS S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-02-28 13:32:34',1,0),(2738,'001','00100240','SR DE BURGOS CONTRATISTAS GRLS S.A.C.','1F001-00001259','2022-02-28','VTA',0.00,5200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-02-28 13:32:34',1,0),(2739,'001','101','CAJA','1F001-00001264','2022-03-05','VTA',5200.00,0.00,0.00,0.00,0.00,0.00,'00100240','SR DE BURGOS CONTRATISTAS GRLS S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-03-08 09:10:06',1,0),(2740,'001','00100240','SR DE BURGOS CONTRATISTAS GRLS S.A.C.','1F001-00001264','2022-03-05','VTA',0.00,5200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-03-08 09:10:06',1,0),(2741,'001','101','CAJA','1F001-00001265','2022-03-05','VTA',7500.00,0.00,0.00,0.00,0.00,0.00,'00100196','CONSORCIO VIAL KUELAP',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-03-08 09:13:31',1,1),(2742,'001','00100196','CONSORCIO VIAL KUELAP','1F001-00001265','2022-03-05','VTA',0.00,7500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-03-08 09:13:31',1,1),(2743,'001','101','CAJA','1F001-00001257','2022-02-25','VTA',760.00,0.00,0.00,0.00,0.00,0.00,'00100054','ASOCIACION DE PRODUCTORES AGRARIOS \"EL PORVENIR\"',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-03-11 07:37:03',1,1),(2744,'001','00100054','ASOCIACION DE PRODUCTORES AGRARIOS \"EL PORVENIR\"','1F001-00001257','2022-02-25','VTA',0.00,760.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-03-11 07:37:03',1,1),(2745,'001','101','CAJA','1F001-00001267','2022-03-18','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100247','DELGADO HERNANDEZ ANDERSON',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-03-21 20:54:49',1,0),(2746,'001','00100247','DELGADO HERNANDEZ ANDERSON','1F001-00001267','2022-03-18','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-03-21 20:54:49',1,0),(2747,'001','101','CAJA','1F001-00001268','2022-03-18','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100127','GONZALES FLORES MANUEL ISAUL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-03-21 20:56:25',1,0),(2748,'001','00100127','GONZALES FLORES MANUEL ISAUL','1F001-00001268','2022-03-18','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-03-21 20:56:25',1,0),(2749,'001','101','CAJA','1F001-00001269','2022-03-18','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100194','AGRO MUNDO NEGOCIOS JAIR S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-03-21 20:58:17',1,0),(2750,'001','00100194','AGRO MUNDO NEGOCIOS JAIR S.A.C.','1F001-00001269','2022-03-18','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-03-21 20:58:17',1,0),(2751,'001','101','CAJA','1F001-00001270','2022-03-18','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100251','RUBIO CABRERA JAIME',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-03-21 20:59:25',1,0),(2752,'001','00100251','RUBIO CABRERA JAIME','1F001-00001270','2022-03-18','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-03-21 20:59:25',1,0),(2753,'001','101','CAJA','1F001-00001273','2022-03-21','VTA',480.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-03-24 15:32:07',1,0),(2754,'001','00100005','GRUPO FAMET S.A.C.','1F001-00001273','2022-03-21','VTA',0.00,480.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-03-24 15:32:07',1,0),(2757,'001','101','CAJA','1F001-00001275','2022-03-26','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100252','OLIVERA TARRILLO MARIBEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-03-29 22:44:56',1,0),(2758,'001','00100252','OLIVERA TARRILLO MARIBEL','1F001-00001275','2022-03-26','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-03-29 22:44:56',1,0),(2759,'001','101','CAJA','1F001-00001276','2022-03-26','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100252','OLIVERA TARRILLO MARIBEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-03-29 22:46:29',1,0),(2760,'001','00100252','OLIVERA TARRILLO MARIBEL','1F001-00001276','2022-03-26','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-03-29 22:46:29',1,0),(2761,'001','101','CAJA','1F001-00001277','2022-03-26','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100127','GONZALES FLORES MANUEL 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07:06:54',1,0),(2766,'001','00100255','CRUZ MACALAPU YANINA ROXANA','1F001-00001289','2022-04-05','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-04-08 07:06:54',1,0),(2771,'001','101','CAJA','1F001-00001290','2022-04-05','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100256','AGROINDUSTRIAL MOLINERA CHAVO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-04-08 07:13:55',1,0),(2772,'001','00100256','AGROINDUSTRIAL MOLINERA CHAVO S.A.C.','1F001-00001290','2022-04-05','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-04-08 07:13:56',1,0),(2773,'001','101','CAJA','1F001-00001291','2022-04-05','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100127','GONZALES FLORES MANUEL ISAUL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-04-08 07:15:39',1,0),(2774,'001','00100127','GONZALES FLORES MANUEL 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S.A.C.','1F001-00001307','2022-04-21','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-04-21 21:36:07',1,1),(2779,'001','101','CAJA','1F001-00001308','2022-04-21','VTA',1100.00,0.00,0.00,0.00,0.00,0.00,'00100226','JENNSA OPERADOR LOGISTICO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-04-21 21:43:31',1,0),(2780,'001','00100226','JENNSA OPERADOR LOGISTICO S.A.C.','1F001-00001308','2022-04-21','VTA',0.00,1100.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-04-21 21:43:31',1,0),(2785,'001','101','CAJA','1F001-00001310','2022-04-27','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100257','ROMERO VASQUEZ DISTRIBUIDORA Y COMERCIALIZADORA E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-04-30 22:50:58',1,0),(2786,'001','00100257','ROMERO VASQUEZ DISTRIBUIDORA Y COMERCIALIZADORA E.I.R.L.','1F001-00001310','2022-04-27','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-04-30 22:50:58',1,0),(2789,'001','101','CAJA','1F001-00001312','2022-04-27','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100127','GONZALES FLORES MANUEL ISAUL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-04-30 22:57:56',1,0),(2790,'001','00100127','GONZALES FLORES MANUEL ISAUL','1F001-00001312','2022-04-27','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-04-30 22:57:56',1,0),(2791,'001','101','CAJA','1F001-00001313','2022-04-27','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100127','GONZALES FLORES MANUEL ISAUL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-04-30 23:00:20',1,0),(2792,'001','00100127','GONZALES FLORES MANUEL ISAUL','1F001-00001313','2022-04-27','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-04-30 23:00:20',1,0),(2795,'001','101','CAJA','1F001-00001323','2022-05-03','VTA',700.00,0.00,0.00,0.00,0.00,0.00,'00100259','VARGAS MESTANZA ELIO ANTONIO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-03 19:39:47',1,0),(2796,'001','00100259','VARGAS MESTANZA ELIO ANTONIO','1F001-00001323','2022-05-03','VTA',0.00,700.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-03 19:39:47',1,0),(2799,'001','101','CAJA','1F001-00001294','2022-04-06','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100255','CRUZ MACALAPU YANINA ROXANA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-07 09:46:03',1,0),(2800,'001','00100255','CRUZ MACALAPU YANINA ROXANA','1F001-00001294','2022-04-06','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-07 09:46:03',1,0),(2801,'001','101','CAJA','1F001-00001296','2022-04-07','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100104','PILADORA DEL VALLE SRLTDA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-07 09:47:49',1,0),(2802,'001','00100104','PILADORA DEL VALLE SRLTDA','1F001-00001296','2022-04-07','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-07 09:47:49',1,0),(2803,'001','101','CAJA','1F001-00001298','2022-04-13','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100260','ALTAMIRANO CABRERA NEVIN ALEJANDRO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-07 09:50:24',1,0),(2804,'001','00100260','ALTAMIRANO CABRERA NEVIN ALEJANDRO','1F001-00001298','2022-04-13','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-07 09:50:24',1,0),(2805,'001','101','CAJA','1F001-00001299','2022-04-13','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100260','ALTAMIRANO CABRERA NEVIN ALEJANDRO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-07 09:51:52',1,0),(2806,'001','00100260','ALTAMIRANO CABRERA NEVIN ALEJANDRO','1F001-00001299','2022-04-13','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-07 09:51:53',1,0),(2809,'001','101','CAJA','1F001-00001302','2022-04-15','VTA',940.00,0.00,0.00,0.00,0.00,0.00,'00100260','ALTAMIRANO CABRERA NEVIN ALEJANDRO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-07 09:58:42',1,0),(2810,'001','00100260','ALTAMIRANO CABRERA NEVIN ALEJANDRO','1F001-00001302','2022-04-15','VTA',0.00,940.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-07 09:58:42',1,0),(2811,'001','101','CAJA','1F001-00001306','2022-04-15','VTA',3600.00,0.00,0.00,0.00,0.00,0.00,'00100253','MOLINO TRUJILLO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-07 10:03:00',1,0),(2812,'001','00100253','MOLINO TRUJILLO S.A.C.','1F001-00001306','2022-04-15','VTA',0.00,3600.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-07 10:03:01',1,0),(2813,'001','101','CAJA','1F001-00001301','2022-04-15','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100255','CRUZ MACALAPU YANINA ROXANA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-07 12:36:06',1,0),(2814,'001','00100255','CRUZ MACALAPU YANINA ROXANA','1F001-00001301','2022-04-15','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-07 12:36:06',1,0),(2815,'001','101','CAJA','1F001-00001303','2022-04-15','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100257','ROMERO VASQUEZ DISTRIBUIDORA Y COMERCIALIZADORA E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-07 12:39:08',1,0),(2816,'001','00100257','ROMERO VASQUEZ DISTRIBUIDORA Y COMERCIALIZADORA E.I.R.L.','1F001-00001303','2022-04-15','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-07 12:39:08',1,0),(2821,'001','101','CAJA','1F001-00001305','2022-04-15','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100127','GONZALES FLORES MANUEL ISAUL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-07 12:56:57',1,0),(2822,'001','00100127','GONZALES FLORES MANUEL ISAUL','1F001-00001305','2022-04-15','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-07 12:56:57',1,0),(2823,'001','101','CAJA','1F001-00001304','2022-04-15','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100127','GONZALES FLORES MANUEL ISAUL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-07 13:11:46',1,0),(2824,'001','00100127','GONZALES FLORES MANUEL ISAUL','1F001-00001304','2022-04-15','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-07 13:11:46',1,0),(2831,'001','101','CAJA','1F001-00001309','2022-04-27','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100203','PUELLES ROMERO EDITH',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-13 14:56:28',1,0),(2832,'001','00100203','PUELLES ROMERO EDITH','1F001-00001309','2022-04-27','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-13 14:56:28',1,0),(2835,'001','101','CAJA','1F001-00001311','2022-04-27','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100203','PUELLES ROMERO EDITH',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-13 14:59:55',1,0),(2836,'001','00100203','PUELLES ROMERO EDITH','1F001-00001311','2022-04-27','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-13 14:59:55',1,0),(2837,'001','101','CAJA','1F001-00001326','2022-05-16','VTA',680.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-18 22:27:06',1,0),(2838,'001','00100005','GRUPO FAMET S.A.C.','1F001-00001326','2022-05-16','VTA',0.00,680.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-18 22:27:06',1,0),(2841,'001','101','CAJA','1F001-00001327','2022-05-16','VTA',1440.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-18 22:33:21',1,0),(2842,'001','00100005','GRUPO FAMET S.A.C.','1F001-00001327','2022-05-16','VTA',0.00,1440.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-18 22:33:21',1,0),(2843,'001','101','CAJA','1F001-00001328','2022-05-16','VTA',875.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-18 22:35:04',1,0),(2844,'001','00100005','GRUPO FAMET S.A.C.','1F001-00001328','2022-05-16','VTA',0.00,875.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-18 22:35:05',1,0),(2845,'001','101','CAJA','1F001-00001329','2022-05-19','VTA',4800.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-21 07:44:22',1,0),(2846,'001','00100005','GRUPO FAMET S.A.C.','1F001-00001329','2022-05-19','VTA',0.00,4800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-21 07:44:22',1,0),(2849,'001','101','CAJA','1F001-00001340','2022-05-28','VTA',5200.00,0.00,0.00,0.00,0.00,0.00,'00100240','SR DE BURGOS CONTRATISTAS GRLS S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-30 12:26:21',1,0),(2850,'001','00100240','SR DE BURGOS CONTRATISTAS GRLS S.A.C.','1F001-00001340','2022-05-28','VTA',0.00,5200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-30 12:26:21',1,0),(2851,'001','101','CAJA','1F001-00001332','2022-05-28','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100251','RUBIO CABRERA JAIME',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-31 21:08:45',1,0),(2852,'001','00100251','RUBIO CABRERA JAIME','1F001-00001332','2022-05-28','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-31 21:08:46',1,0),(2853,'001','101','CAJA','1F001-00001333','2022-05-28','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100251','RUBIO CABRERA JAIME',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-31 21:12:00',1,0),(2854,'001','00100251','RUBIO CABRERA JAIME','1F001-00001333','2022-05-28','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-31 21:12:00',1,0),(2855,'001','101','CAJA','1F001-00001334','2022-05-28','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100255','CRUZ MACALAPU YANINA ROXANA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-31 21:14:00',1,0),(2856,'001','00100255','CRUZ MACALAPU YANINA ROXANA','1F001-00001334','2022-05-28','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-31 21:14:00',1,0),(2857,'001','101','CAJA','1F001-00001335','2022-05-28','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100127','GONZALES FLORES MANUEL ISAUL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-31 21:18:02',1,0),(2858,'001','00100127','GONZALES FLORES MANUEL ISAUL','1F001-00001335','2022-05-28','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-31 21:18:02',1,0),(2859,'001','101','CAJA','1F001-00001336','2022-05-28','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100255','CRUZ MACALAPU YANINA ROXANA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-31 21:19:24',1,0),(2860,'001','00100255','CRUZ MACALAPU YANINA ROXANA','1F001-00001336','2022-05-28','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-31 21:19:24',1,0),(2861,'001','101','CAJA','1F001-00001337','2022-05-28','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100127','GONZALES FLORES MANUEL ISAUL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-31 21:22:05',1,0),(2862,'001','00100127','GONZALES FLORES MANUEL ISAUL','1F001-00001337','2022-05-28','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-31 21:22:05',1,0),(2863,'001','101','CAJA','1F001-00001338','2022-05-28','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100127','GONZALES FLORES MANUEL ISAUL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-31 21:24:54',1,0),(2864,'001','00100127','GONZALES FLORES MANUEL ISAUL','1F001-00001338','2022-05-28','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-31 21:24:54',1,0),(2865,'001','101','CAJA','1F001-00001339','2022-05-28','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100255','CRUZ MACALAPU YANINA ROXANA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-31 21:26:15',1,0),(2866,'001','00100255','CRUZ MACALAPU YANINA ROXANA','1F001-00001339','2022-05-28','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-05-31 21:26:15',1,0),(2867,'001','101','CAJA','1F001-00001351','2022-06-04','VTA',420.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-06-04 10:04:55',1,0),(2868,'001','00100005','GRUPO FAMET S.A.C.','1F001-00001351','2022-06-04','VTA',0.00,420.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-06-04 10:04:55',1,0),(2877,'001','101','CAJA','1F001-00001352','2022-06-13','VTA',4140.00,0.00,0.00,0.00,0.00,0.00,'00100263','AGROQUIMICOS LOS ARBOLITOS S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-06-15 07:18:48',1,0),(2878,'001','00100263','AGROQUIMICOS LOS ARBOLITOS S.A.C.','1F001-00001352','2022-06-13','VTA',0.00,4140.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-06-15 07:18:48',1,0),(2879,'001','101','CAJA','1F001-00001353','2022-06-13','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100264','INVERSIONES E IMPORTACIONES CHEPEN E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-06-15 07:19:39',1,0),(2880,'001','00100264','INVERSIONES E IMPORTACIONES CHEPEN E.I.R.L.','1F001-00001353','2022-06-13','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-06-15 07:19:39',1,0),(2883,'001','101','CAJA','1F001-00001378','2022-06-22','VTA',3200.00,0.00,0.00,0.00,0.00,0.00,'00100265','AGRO IMPORTACIONES ALTO MAYO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-06-25 08:02:00',1,0),(2884,'001','00100265','AGRO IMPORTACIONES ALTO MAYO S.A.C.','1F001-00001378','2022-06-22','VTA',0.00,3200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-06-25 08:02:00',1,0),(2889,'001','101','CAJA','1F001-00001380','2022-06-23','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100127','GONZALES FLORES MANUEL ISAUL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-06-25 08:13:57',1,0),(2890,'001','00100127','GONZALES FLORES MANUEL ISAUL','1F001-00001380','2022-06-23','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-06-25 08:13:57',1,0),(2891,'001','101','CAJA','1F001-00001379','2022-06-23','VTA',950.00,0.00,0.00,0.00,0.00,0.00,'00100266','CABRERA IDROGO DONALD YONEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-06-25 08:14:54',1,0),(2892,'001','00100266','CABRERA IDROGO DONALD YONEL','1F001-00001379','2022-06-23','VTA',0.00,950.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-06-25 08:14:54',1,0),(2893,'001','101','CAJA','1F001-00001381','2022-06-23','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100260','ALTAMIRANO CABRERA NEVIN ALEJANDRO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-06-25 08:16:51',1,0),(2894,'001','00100260','ALTAMIRANO CABRERA NEVIN ALEJANDRO','1F001-00001381','2022-06-23','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-06-25 08:16:52',1,0),(2895,'001','101','CAJA','1F001-00001382','2022-06-23','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100260','ALTAMIRANO CABRERA NEVIN ALEJANDRO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-06-25 08:18:18',1,0),(2896,'001','00100260','ALTAMIRANO CABRERA NEVIN ALEJANDRO','1F001-00001382','2022-06-23','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-06-25 08:18:18',1,0),(2897,'001','101','CAJA','1F001-00001383','2022-06-23','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100260','ALTAMIRANO CABRERA NEVIN ALEJANDRO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-06-25 08:21:41',1,0),(2898,'001','00100260','ALTAMIRANO CABRERA NEVIN ALEJANDRO','1F001-00001383','2022-06-23','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-06-25 08:21:41',1,0),(2899,'001','101','CAJA','1F001-00001384','2022-06-23','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100252','OLIVERA TARRILLO MARIBEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-06-25 08:23:54',1,0),(2900,'001','00100252','OLIVERA TARRILLO MARIBEL','1F001-00001384','2022-06-23','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-06-25 08:23:54',1,0),(2949,'001','101','CAJA','1F001-00001388','2022-07-20','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100203','PUELLES ROMERO EDITH',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-15 09:16:04',1,0),(2950,'001','00100203','PUELLES ROMERO EDITH','1F001-00001388','2022-07-20','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-15 09:16:05',1,0),(2951,'001','101','CAJA','1F001-00001401','2022-07-23','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100255','CRUZ MACALAPU YANINA ROXANA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-15 09:23:23',1,0),(2952,'001','00100255','CRUZ MACALAPU YANINA ROXANA','1F001-00001401','2022-07-23','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-15 09:23:23',1,0),(2955,'001','101','CAJA','1F001-00001398','2022-07-23','VTA',700.00,0.00,0.00,0.00,0.00,0.00,'00100260','ALTAMIRANO CABRERA NEVIN ALEJANDRO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-15 09:37:44',1,0),(2956,'001','00100260','ALTAMIRANO CABRERA NEVIN ALEJANDRO','1F001-00001398','2022-07-23','VTA',0.00,700.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-15 09:37:44',1,0),(2957,'001','101','CAJA','1F001-00001399','2022-07-23','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100260','ALTAMIRANO CABRERA NEVIN ALEJANDRO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-15 09:40:00',1,0),(2958,'001','00100260','ALTAMIRANO CABRERA NEVIN ALEJANDRO','1F001-00001399','2022-07-23','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-15 09:40:00',1,0),(2961,'001','101','CAJA','1F001-00001437','2022-08-19','VTA',2800.00,0.00,0.00,0.00,0.00,0.00,'00100272','A & S POSTES DEL ORIENTE E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-19 18:27:38',1,1),(2962,'001','00100272','A & S POSTES DEL ORIENTE E.I.R.L.','1F001-00001437','2022-08-19','VTA',0.00,2800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-19 18:27:38',1,1),(2963,'001','101','CAJA','1F001-00001439','2022-08-29','VTA',3304.00,0.00,0.00,0.00,0.00,0.00,'00100273','DURAN DELGADO CECILIA GIOVANNA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-29 08:50:34',1,0),(2964,'001','00100273','DURAN DELGADO CECILIA GIOVANNA','1F001-00001439','2022-08-29','VTA',0.00,3304.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-08-29 08:50:35',1,0),(2967,'001','101','CAJA','1F001-00001440','2022-09-06','VTA',2800.00,0.00,0.00,0.00,0.00,0.00,'00100274','A & D PROYECTOS Y CONSTRUCCIONES S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-09-07 11:42:39',1,0),(2968,'001','00100274','A & D PROYECTOS Y CONSTRUCCIONES S.A.C.','1F001-00001440','2022-09-06','VTA',0.00,2800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-09-07 11:42:40',1,0),(2969,'001','101','CAJA','1F001-00001402','2022-09-03','VTA',1370.00,0.00,0.00,0.00,0.00,0.00,'00100104','PILADORA DEL VALLE SRLTDA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-10-12 16:44:19',1,0),(2970,'001','00100104','PILADORA DEL VALLE SRLTDA','1F001-00001402','2022-09-03','VTA',0.00,1370.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-10-12 16:44:20',1,0),(2971,'001','101','CAJA','1F001-00001403','2022-09-03','VTA',1400.00,0.00,0.00,0.00,0.00,0.00,'00100270','REGALADO VILCHEZ ERIBERTO ULISES',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-10-12 16:48:15',1,0),(2972,'001','00100270','REGALADO VILCHEZ ERIBERTO ULISES','1F001-00001403','2022-09-03','VTA',0.00,1400.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-10-12 16:48:15',1,0),(2973,'001','101','CAJA','1F001-00001404','2022-09-03','VTA',1300.00,0.00,0.00,0.00,0.00,0.00,'00100271','VERGEL CANCHANYA ROYER POOL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-10-12 16:52:00',1,0),(2974,'001','00100271','VERGEL CANCHANYA ROYER POOL','1F001-00001404','2022-09-03','VTA',0.00,1300.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-10-12 16:52:00',1,0),(2975,'001','101','CAJA','1F001-00001405','2022-09-03','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100256','MOLINERA TROPICAL DEL NORTE SAC',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-10-12 17:00:15',1,0),(2976,'001','00100256','MOLINERA TROPICAL DEL NORTE SAC','1F001-00001405','2022-09-03','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-10-12 17:00:15',1,0),(2977,'001','101','CAJA','1F001-00001406','2022-09-08','VTA',360.00,0.00,0.00,0.00,0.00,0.00,'00100006','COMERCIAL ZUMAETA E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-10-12 17:03:24',1,0),(2978,'001','00100006','COMERCIAL ZUMAETA 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NICOL','1F001-00001484','2022-10-15','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-11-08 12:54:42',1,0),(3135,'001','101','CAJA','1F001-00001501','2022-11-04','VTA',5600.00,0.00,0.00,0.00,0.00,0.00,'00100045','PROYECTOS SERVICIOS Y CONSTRUCCIONES PACIFICO SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA S.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-11-08 14:46:16',1,0),(3136,'001','00100045','PROYECTOS SERVICIOS Y CONSTRUCCIONES PACIFICO SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA S.R.L.','1F001-00001501','2022-11-04','VTA',0.00,5600.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-11-08 14:46:16',1,0),(3137,'001','101','CAJA','1F001-00001502','2022-11-04','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100281','MORENO JUAREZ MARIANA ISABEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-11-08 14:47:19',1,0),(3138,'001','00100281','MORENO JUAREZ MARIANA ISABEL','1F001-00001502','2022-11-04','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-11-08 14:47:19',1,0),(3139,'001','101','CAJA','1F001-00001503','2022-11-04','VTA',900.01,0.00,0.00,0.00,0.00,0.00,'00100282','INVERSIONES GENERALES EL IDEAL JRV E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-11-08 14:48:31',1,0),(3140,'001','00100282','INVERSIONES GENERALES EL IDEAL JRV E.I.R.L.','1F001-00001503','2022-11-04','VTA',0.00,900.01,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-11-08 14:48:32',1,0),(3141,'001','101','CAJA','1F001-00001504','2022-11-04','VTA',850.00,0.00,0.00,0.00,0.00,0.00,'00100283','JUAREZ FLORES CESAR AUGUSTO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-11-08 14:50:17',1,0),(3142,'001','00100283','JUAREZ FLORES CESAR AUGUSTO','1F001-00001504','2022-11-04','VTA',0.00,850.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-11-08 14:50:18',1,0),(3143,'001','101','CAJA','1F001-00001505','2022-11-04','VTA',1100.00,0.00,0.00,0.00,0.00,0.00,'00100252','OLIVERA TARRILLO MARIBEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-11-08 14:52:27',1,0),(3144,'001','00100252','OLIVERA TARRILLO MARIBEL','1F001-00001505','2022-11-04','VTA',0.00,1100.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-11-08 14:52:27',1,0),(3145,'001','101','CAJA','1F001-00001506','2022-11-04','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100277','VALERA MARCELO ADY ERASVITA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-11-08 14:53:32',1,0),(3146,'001','00100277','VALERA MARCELO ADY 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MARIBEL','1F001-00001514','2022-11-05','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-11-08 15:02:38',1,0),(3155,'001','101','CAJA','1F001-00001469','2022-08-01','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100277','VALERA MARCELO ADY ERASVITA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-11-08 15:06:28',1,0),(3156,'001','00100277','VALERA MARCELO ADY ERASVITA','1F001-00001469','2022-08-01','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-11-08 15:06:28',1,0),(3159,'001','101','CAJA','1F001-00001471','2022-08-01','VTA',5505.89,0.00,0.00,0.00,0.00,0.00,'00100001','EMPRESA SIDERURGICA DEL PERU S.A.A.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-11-08 15:07:28',1,0),(3160,'001','00100001','EMPRESA SIDERURGICA DEL PERU S.A.A.','1F001-00001471','2022-08-01','VTA',0.00,5505.89,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-11-08 15:07:28',1,0),(3173,'001','101','CAJA','1F001-00001532','2022-11-15','VTA',1100.00,0.00,0.00,0.00,0.00,0.00,'00100283','JUAREZ FLORES CESAR AUGUSTO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-11-16 22:34:14',1,0),(3174,'001','00100283','JUAREZ FLORES CESAR AUGUSTO','1F001-00001532','2022-11-15','VTA',0.00,1100.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-11-16 22:34:14',1,0),(3185,'001','101','CAJA','1F001-00001535','2022-11-17','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100277','VALERA MARCELO ADY ERASVITA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-11-18 21:02:07',1,0),(3186,'001','00100277','VALERA MARCELO ADY ERASVITA','1F001-00001535','2022-11-17','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-11-18 21:02:07',1,0),(3189,'001','101','CAJA','1F001-00001536','2022-11-19','VTA',844.80,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-11-19 13:40:22',1,0),(3190,'001','00100005','GRUPO FAMET S.A.C.','1F001-00001536','2022-11-19','VTA',0.00,844.80,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-11-19 13:40:22',1,0),(3191,'001','101','CAJA','1F001-00001520','2022-11-07','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100271','VERGEL CANCHANYA ROYER POOL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-11-20 11:50:15',1,0),(3192,'001','00100271','VERGEL CANCHANYA ROYER 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MIGUEL','1F001-00001549','2022-11-24','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-11-25 07:22:39',1,0),