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RODRIGUEZ DE MENDOZA\r\nOC:4513400187\r\nGRR:001-532619\r\nN° FACTURA DE FLETE:  F001-00000592, \r\n',0,NULL,NULL,NULL,1,0),(1144,619,'001','PR','F001','00000598',1,'00100001','2020-11-06','0010000000',0.000,0.000,0.000,'UND',576.0000,679.6800,0.00,0.00,0.00,0.00,0.0000,576.00,679.68,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS\r\nOC:4513471669\r\nGRR:001-533416\r\nN° FACTURA DE FLETE:  F001-00000594',0,NULL,NULL,NULL,1,1),(1145,620,'001','PR','F001','00000599',1,'00100001','2020-11-06','0010000000',0.000,0.000,0.000,'UND',576.0000,679.6800,0.00,0.00,0.00,0.00,0.0000,576.00,679.68,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS\r\nOC:4513471673\r\nGRR:001-533862\r\nN° FACTURA DE FLETE:  F001-00000595',0,NULL,NULL,NULL,1,1),(1146,621,'001','PR','F001','00000600',1,'00100001','2020-11-06','0010000000',0.000,0.000,0.000,'UND',576.0000,679.6800,0.00,0.00,0.00,0.00,0.0000,576.00,679.68,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA\r\nOC:4513471676\r\nGRR:001-534061\r\nN° FACTURA DE FLETE:  F001-00000596',0,NULL,NULL,NULL,1,1),(1147,619,'001','PR','F001','00000598',1,'00100001','2020-11-06','0010000000',0.000,0.000,0.000,'UND',576.0000,679.6800,0.00,0.00,0.00,0.00,0.0000,576.00,679.68,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS\r\nOC:4513471669\r\nGRR:001-533416\r\nN° FACTURA DE FLETE:  F001-00000594',0,NULL,NULL,NULL,1,0),(1148,620,'001','PR','F001','00000599',1,'00100001','2020-11-06','0010000000',0.000,0.000,0.000,'UND',576.0000,679.6800,0.00,0.00,0.00,0.00,0.0000,576.00,679.68,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS\r\nOC:4513471673\r\nGRR:001-533862\r\nN° FACTURA DE FLETE:  F001-00000595',0,NULL,NULL,NULL,1,0),(1149,621,'001','PR','F001','00000600',1,'00100001','2020-11-06','0010000000',0.000,0.000,0.000,'UND',576.0000,679.6800,0.00,0.00,0.00,0.00,0.0000,576.00,679.68,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA\r\nOC:4513471676\r\nGRR:001-534061\r\nN° FACTURA DE FLETE:  F001-00000596',0,NULL,NULL,NULL,1,0),(1150,627,'001','PR','F001','00000606',1,'00100001','2020-11-10','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,5935.95,7004.42,0.0000,0.00,0.00,-1,0.000,39.573,39.573,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA \r\nCIUDAD DE CHIMBOTE HASTA LA CIUDAD DE BAGUA GRANDE \r\nSEGÚN GRR # 001-534771.\r\n\r\n\r\n\r\n\r\n                                            VALOR REFERENCIAL S/ 5,498.66',0,NULL,NULL,NULL,1,0),(1151,628,'001','PR','F001','00000607',1,'00100001','2020-11-10','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5159.95,6088.74,0.0000,0.00,0.00,-1,0.000,33.290,33.290,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA \r\nCIUDAD DE CHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS \r\nSEGÚN GRR # 001-534837\r\n\r\n\r\n\r\n\r\n                                            VALOR REFERENCIAL S/ 6,955.94',0,NULL,NULL,NULL,1,0),(1152,629,'001','PR','F001','00000608',1,'00100001','2020-11-11','0010000000',0.000,0.000,0.000,'UND',712.0000,840.1600,0.00,0.00,0.00,0.00,0.0000,712.00,840.16,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - BAGUA GRANDE \r\nOC:4513490672\r\nGRR:001-534771\r\nN° FACTURA DE FLETE:  F001-00000606\r\n',0,NULL,NULL,NULL,1,1),(1153,630,'001','PR','F001','00000609',1,'00100001','2020-11-11','0010000000',0.000,0.000,0.000,'UND',576.0000,679.6800,0.00,0.00,0.00,0.00,0.0000,576.00,679.68,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS\r\nOC:4513490678\r\nGRR:001-534837\r\nN° FACTURA DE FLETE:  F001-00000607',0,NULL,NULL,NULL,1,1),(1154,630,'001','PR','F001','00000609',1,'00100001','2020-11-10','0010000000',0.000,0.000,0.000,'UND',576.0000,679.6800,0.00,0.00,0.00,0.00,0.0000,576.00,679.68,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS\r\nOC:4513490678\r\nGRR:001-534837\r\nN° FACTURA DE FLETE:  F001-00000607',0,NULL,NULL,NULL,1,0),(1155,629,'001','PR','F001','00000608',1,'00100001','2020-11-10','0010000000',0.000,0.000,0.000,'UND',712.0000,840.1600,0.00,0.00,0.00,0.00,0.0000,712.00,840.16,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - BAGUA GRANDE \r\nOC:4513490672\r\nGRR:001-534771\r\nN° FACTURA DE FLETE:  F001-00000606\r\n',0,NULL,NULL,NULL,1,0),(1156,625,'001','PR','F001','00000604',1,'00100148','2020-11-07','0010000000',0.000,0.000,0.000,'SCO.',2.3198,2.7374,0.00,0.00,0.00,0.00,0.0000,830.51,980.00,0.0000,0.00,0.00,-1,0.000,358.000,358.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE \r\nHASTA CHIMBOTE, REMITIDOS POR EL MISMO SEGÚN GRR N° 002-170',0,NULL,NULL,NULL,1,1),(1157,624,'001','PR','F001','00000603',1,'00100054','2020-11-07','0010000000',0.000,0.000,0.000,'|',2.6316,2.6316,0.00,0.00,0.00,0.00,0.0000,1000.00,1000.00,0.0000,0.00,0.00,-1,0.000,380.000,380.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA\r\nLAMBAYEQUE, REMITIDOS POR EL MISMO SEGÚN GRR N° 002-25',0,NULL,NULL,NULL,1,1),(1158,623,'001','PR','F001','00000602',1,'00100148','2020-11-07','0010000000',0.000,0.000,0.000,'SCO.',2.7162,3.2051,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,312.000,312.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA\r\nLAMBAYEQUE, REMITIDOS POR EL MISMO SEGÚN GRR N° 002-56',0,NULL,NULL,NULL,1,1),(1159,625,'001','PR','F001','00000604',1,'00100148','2020-11-09','0010000000',0.000,0.000,0.000,'SCO.',2.3198,2.7374,0.00,0.00,0.00,0.00,0.0000,830.51,980.00,0.0000,0.00,0.00,0,0.000,358.000,358.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE \r\nHASTA CHIMBOTE, REMITIDOS POR EL MISMO SEGÚN GRR N° 002-170',0,NULL,NULL,NULL,1,1),(1160,623,'001','PR','F001','00000602',1,'00100148','2020-11-09','0010000000',0.000,0.000,0.000,'SCO.',2.7162,3.2051,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,0,0.000,312.000,312.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA\r\nLAMBAYEQUE, REMITIDOS POR EL MISMO SEGÚN GRR N° 002-56',0,NULL,NULL,NULL,1,0),(1161,624,'001','PR','F001','00000603',1,'00100054','2020-11-09','0010000000',0.000,0.000,0.000,'|',2.6316,2.6316,0.00,0.00,0.00,0.00,0.0000,1000.00,1000.00,0.0000,0.00,0.00,0,0.000,380.000,380.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA\r\nLAMBAYEQUE, REMITIDOS POR EL MISMO SEGÚN GRR N° 002-25',0,NULL,NULL,NULL,1,1),(1162,624,'001','PR','F001','00000603',1,'00100054','2020-11-09','0010000000',0.000,0.000,0.000,'UND',2.2302,2.6316,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,380.000,380.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA\r\nLAMBAYEQUE, REMITIDOS POR EL MISMO SEGÚN GRR N° 002-25',0,NULL,NULL,NULL,1,0),(1163,631,'001','PR','F001','00000604',1,'00100148','2020-11-09','0010000000',0.000,0.000,0.000,'SCO.',2.3672,2.7933,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,358.000,358.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE \r\nHASTA CHIMBOTE, REMITIDOS POR EL MISMO SEGÚN GRR N° 002-170',0,NULL,NULL,NULL,1,1),(1164,632,'001','PR','F001','00000610',1,'00100117','2020-11-16','0010000000',0.000,0.000,0.000,'TM.',3.0528,3.6023,0.00,0.00,0.00,0.00,0.0000,1059.32,1250.00,0.0000,0.00,0.00,-1,0.000,347.000,347.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE \r\nHASTA PACASMAYO, REMITIDOS POR EL MISMO SEGÚN GRR N° 0002-191',0,NULL,NULL,NULL,1,0),(1165,633,'001','PR','F001','00000013',7,'00100002','2020-11-16','0010000000',0.000,0.000,0.000,'UND',2203.7680,2203.7680,0.00,0.00,0.00,0.00,0.0000,11018.84,11018.84,0.0000,0.00,0.00,-1,0.000,5.000,5.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGÚN:\r\nDOCUMENTOS DE TRANSPORTE       N° 15502252            S/ 2,750.00\r\nDOCUMENTOS DE TRANSPORTE       N° 15502255            S/ 648.00\r\nDOCUMENTOS DE TRANSPORTE       N° 15503586            S/ 640.00\r\nDOCUMENTOS DE TRANSPORTE       N° 15504030            S/ 2,700.00\r\nDOCUMENTOS DE TRANSPORTE       N° 15504294            S/ 2,600.00\r\n\r\n                         VALOR REFERENCIAL  S/ 11,018.84',0,NULL,NULL,NULL,22,1),(1166,633,'001','PR','F001','00000013',7,'00100002','2020-11-16','0010000000',0.000,0.000,0.000,'UND',1867.6000,2203.7680,0.00,0.00,0.00,0.00,0.0000,9338.00,11018.84,0.0000,0.00,0.00,0,0.000,5.000,5.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGÚN:\r\nDOCUMENTOS DE TRANSPORTE       N° 15502252            S/ 2,750.00\r\nDOCUMENTOS DE TRANSPORTE       N° 15502255            S/ 648.00\r\nDOCUMENTOS DE TRANSPORTE       N° 15503586            S/ 640.00\r\nDOCUMENTOS DE TRANSPORTE       N° 15504030            S/ 2,700.00\r\nDOCUMENTOS DE TRANSPORTE       N° 15504294            S/ 2,600.00\r\n\r\n                         VALOR REFERENCIAL  S/ 11,018.84',0,NULL,NULL,NULL,22,0),(1167,634,'001','PR','F001','00000611',1,'00100017','2020-11-16','0010000000',0.000,0.000,0.000,'HOR',150.0000,150.0000,0.00,0.00,0.00,0.00,0.0000,4500.00,4500.00,0.0000,0.00,0.00,-1,0.000,30.000,30.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRUA PARA REALIZAR TRABAJOS \r\nDENTRO DE LA PLANTA TÉRMINCA DE ELECTRO ORIENTE S.A. (BOBINAS, \r\nMEDIAS LOZAS, CRUCETAS, MENSULAS Y OTROS), SEGÚN LA COTIZACIÓN \r\nDE SERVICIO N° 0043',0,NULL,NULL,NULL,1,0),(1168,631,'001','PR','F001','00000604',1,'00100148','2020-11-09','0010000000',0.000,0.000,0.000,'SCO.',2.3672,2.7933,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,0,0.000,358.000,358.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE \r\nHASTA CHIMBOTE, REMITIDOS POR EL MISMO SEGÚN GRR N° 002-170',0,NULL,NULL,NULL,1,0),(1169,635,'001','PR','F001','00000612',1,'00100159','2020-11-17','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,7376.15,8703.86,0.0000,0.00,0.00,-1,0.000,70.249,70.249,0,'SERVICIO POR SUBCONTRATACIÓN, SERVICIO DE TRANSPORTE DE MERCADERIA DE CHICLAYO A CHACHAPOYAS, REMITIDOS POR GLORIA S.A. PARA D&R DISTRIBUCIONES S.A.C.',0,NULL,NULL,NULL,1,0),(1170,636,'001','PR','F001','00000613',1,'00100001','2020-11-17','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4316.91,5093.95,0.0000,0.00,0.00,-1,0.000,33.207,33.207,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-535100.\r\n\r\n                                      VALOR REFERENCIAL S/ 3,988.16',0,NULL,NULL,NULL,1,0),(1171,637,'001','PR','F001','00000614',1,'00100001','2020-11-17','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5508.69,6500.25,0.0000,0.00,0.00,-1,0.000,33.386,33.386,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-535541.\r\n\r\n                                      VALOR REFERENCIAL S/ 7,718.17',0,NULL,NULL,NULL,1,0),(1172,638,'001','PR','F001','00000615',1,'00100160','2020-11-18','0010000000',0.000,0.000,0.000,'SCO.',2.1792,2.5714,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,-1,0.000,350.000,350.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA \r\nLAMBAYEQUE REMITIDOS POR EL MISMO SEGÚN GRR N° 0001-126',0,NULL,NULL,NULL,1,1),(1173,639,'001','PR','F001','00000616',1,'00100148','2020-11-17','0010000000',0.000,0.000,0.000,'SCO.',3.3898,4.0000,0.00,0.00,0.00,0.00,0.0000,1016.95,1200.00,0.0000,0.00,0.00,-1,0.000,300.000,300.000,0,'SERVICIO DE TRNSPORTE DE ARROZ CASCARA DESDE UCTUBAMBA HASTA\r\nCHIMBOTE REMITIDOS POR EL MISMO SEGÚN GRR N° 002-208',0,NULL,NULL,NULL,1,0),(1174,638,'001','PR','F001','00000615',1,'00100160','2020-11-17','0010000000',0.000,0.000,0.000,'SCO.',2.1792,2.5714,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,0,0.000,350.000,350.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA \r\nLAMBAYEQUE REMITIDOS POR EL MISMO SEGÚN GRR N° 0001-126',0,NULL,NULL,NULL,1,0),(1175,640,'001','PR','F001','00000617',1,'00100160','2020-11-17','0010000000',0.000,0.000,0.000,'UND',2.1355,2.5199,0.00,0.00,0.00,0.00,0.0000,805.08,950.00,0.0000,0.00,0.00,-1,0.000,377.000,377.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA\r\nLAMABAYEQUE REMITIDOS POR EL MISMO SEGÚN GRR N° 0001-134',0,NULL,NULL,NULL,1,0),(1176,641,'001','PR','F001','00000618',1,'00100014','2020-11-18','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,14253.54,16819.18,0.0000,0.00,0.00,-1,0.000,135.748,135.748,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO A CHACHAPOYAS SEGUN NUMEROS DE TRANSPORTE: 9089798,9098066,9112616,9091411,9088474,9135405,9088473,9135404,9112257',0,NULL,NULL,NULL,1,1),(1177,641,'001','PR','F001','00000618',1,'00100014','2020-11-18','0010000000',0.000,0.000,0.000,'UND',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1278.00,1508.04,0.0000,0.00,0.00,1,0.000,639.000,639.000,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA (PANETONES) DE CHICLAYO A CHACHAPOYAS SEGUN NUMERO DE TRANSPORTE: 9088475,9089008,9112615',0,NULL,NULL,NULL,2,1),(1178,641,'001','PR','F001','00000618',1,'00100014','2020-11-18','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,14253.54,16819.18,0.0000,0.00,0.00,0,0.000,135.748,135.748,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO A CHACHAPOYAS SEGUN NUMEROS DE TRANSPORTE: 9089798,9098066,9112616,9091411,9088474,9135405,9088473,9135404,9112257',0,NULL,NULL,NULL,1,0),(1179,641,'001','PR','F001','00000618',1,'00100014','2020-11-18','0010000000',0.000,0.000,0.000,'UND',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1278.00,1508.04,0.0000,0.00,0.00,0,0.000,639.000,639.000,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA (PANETONES) DE CHICLAYO A CHACHAPOYAS SEGUN NUMERO DE TRANSPORTE: 9088475,9089008,9112615',0,NULL,NULL,NULL,2,0),(1180,642,'001','PR','F001','00000619',1,'00100002','2020-11-18','0010000000',0.000,0.000,0.000,'UND',2650.0000,3127.0000,0.00,0.00,0.00,0.00,0.0000,5300.00,6254.00,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\nDOCUMENTO DE TRANSPORTE    #    15510995   S/  2800.00\r\nDOCUMENTO DE TRANSPORTE    #    15512293   S/  2500.00\r\n\r\n    VALOR REFERENCIAL  S/   6254.00',0,NULL,NULL,NULL,1,1),(1181,642,'001','PR','F001','00000619',1,'00100002','2020-11-18','0010000000',0.000,0.000,0.000,'UND',2650.0000,3127.0000,0.00,0.00,0.00,0.00,0.0000,5300.00,6254.00,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\nDOCUMENTO DE TRANSPORTE    #    15510995   S/  2800.00\r\nDOCUMENTO DE TRANSPORTE    #    15512293   S/  2500.00\r\n\r\n    VALOR REFERENCIAL  S/   6254.00',0,NULL,NULL,NULL,1,0),(1182,643,'001','PR','F001','00000620',1,'00100039','2020-11-21','0010000000',0.000,0.000,0.000,'SCO.',2.2164,2.6154,0.00,0.00,0.00,0.00,0.0000,720.34,850.00,0.0000,0.00,0.00,-1,0.000,325.000,325.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA SANTA SANTA\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-1811',0,NULL,NULL,NULL,1,0),(1183,644,'001','PR','F001','00000621',1,'00100081','2020-11-23','0010000000',0.000,0.000,0.000,'UND',3.3898,4.0000,0.00,0.00,0.00,0.00,0.0000,1016.95,1200.00,0.0000,0.00,0.00,-1,0.000,300.000,300.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE CHICLAYO HASTA CHACHAPOYAS \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-503',0,NULL,NULL,NULL,1,1),(1184,644,'001','PR','F001','00000621',1,'00100081','2020-11-21','0010000000',0.000,0.000,0.000,'UND',3.3898,4.0000,0.00,0.00,0.00,0.00,0.0000,1016.95,1200.00,0.0000,0.00,0.00,0,0.000,300.000,300.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE CHICLAYO HASTA CHACHAPOYAS \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-503',0,NULL,NULL,NULL,1,0),(1185,645,'001','PR','F001','00000622',1,'00100013','2020-11-21','0010000000',0.000,0.000,0.000,'SCO.',102.2641,120.6716,0.00,0.00,0.00,0.00,0.0000,974.58,1150.00,0.0000,0.00,0.00,-1,0.000,9.530,9.530,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DE CHICLAYO HASTA CHACHAPOYAS \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-381',0,NULL,NULL,NULL,1,0),(1186,646,'001','PR','F001','00000623',1,'00100023','2020-11-25','0010000000',0.000,0.000,0.000,'TM.',90.0000,106.2000,0.00,0.00,0.00,0.00,0.0000,2466.00,2909.88,0.0000,0.00,0.00,-1,0.000,27.400,27.400,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE \r\nCHICLAYO HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN N° DE ORDEN \r\n2010001075, 2011000410, 2011000411, 2011000532, 2011000548 SEGÚN GRR \r\n# 276-31008, 31072, 31073, 31097, 31062 Y 31102',0,NULL,NULL,NULL,1,1),(1187,646,'001','PR','F001','00000623',1,'00100023','2020-11-25','0010000000',0.000,0.000,0.000,'TM.',90.0000,106.2000,0.00,0.00,0.00,0.00,0.0000,2466.00,2909.88,0.0000,0.00,0.00,0,0.000,27.400,27.400,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE \r\nCHICLAYO HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN N° DE ORDEN \r\n2010001075, 2011000410, 2011000411, 2011000532, 2011000548 SEGÚN GRR \r\n# 276-31008, 31072, 31073, 31097, 31062 Y 31102',0,NULL,NULL,NULL,1,0),(1188,647,'001','PR','F001','00000624',1,'00100039','2020-11-26','0010000000',0.000,0.000,0.000,'UND',700.0000,700.0000,0.00,0.00,0.00,0.00,0.0000,700.00,700.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIODE TRANSPORTE DE MATERIAL DE CONSTRUCCIÓN PARA EL PROYECTO \r\n\"CREACIÓN DE LOS SERVICIOS DEPORTIVOS MULTIUSOS DE LA LOCALIDAD DE \r\nMARIA - LUYA - AMAZONAS\". CODIGO SNIP N° 2460339',0,NULL,NULL,NULL,1,1),(1189,647,'001','PR','F001','00000624',1,'00100161','2020-11-26','0010000000',0.000,0.000,0.000,'UND',700.0000,700.0000,0.00,0.00,0.00,0.00,0.0000,700.00,700.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIODE TRANSPORTE DE MATERIAL DE CONSTRUCCIÓN PARA EL PROYECTO \r\n\"CREACIÓN DE LOS SERVICIOS DEPORTIVOS MULTIUSOS DE LA LOCALIDAD DE \r\nMARIA - LUYA - AMAZONAS\". CODIGO SNIP N° 2460339',0,NULL,NULL,NULL,1,0),(1190,648,'001','PR','F001','00000625',1,'00100001','2020-11-26','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5482.13,6468.91,0.0000,0.00,0.00,-1,0.000,33.225,33.225,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-535828.\r\n\r\n                                      VALOR REFERENCIAL S/ 7,680.95',0,NULL,NULL,NULL,1,0),(1191,649,'001','PR','F001','00000626',1,'00100001','2020-11-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5166.15,6096.06,0.0000,0.00,0.00,-1,0.000,33.330,33.330,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-536113.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,964.30',0,NULL,NULL,NULL,1,0),(1192,650,'001','PR','F001','00000627',1,'00100001','2020-11-26','0010000000',0.000,0.000,0.000,'UND',594.0000,700.9200,0.00,0.00,0.00,0.00,0.0000,594.00,700.92,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4513571517\r\nGRR:001-536113\r\nN° FACTURA DE FLETE:  F001-00000626',0,NULL,NULL,NULL,1,0),(1193,651,'001','PR','F001','00000628',1,'00100162','2020-11-26','0010000000',0.000,0.000,0.000,'SCO.',1.6949,2.0000,0.00,0.00,0.00,0.00,0.0000,1016.95,1200.00,0.0000,0.00,0.00,-1,0.000,600.000,600.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA CHICLAYO\r\nREMITIDOS POR TAPIA CRUZ MARIA PETRONILA SEGÚN GRR N° 0001978 ',0,NULL,NULL,NULL,1,1),(1194,652,'001','PR','F001','00000629',1,'00100163','2020-11-26','0010000000',0.000,0.000,0.000,'SCO.',1.8885,2.2284,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,-1,0.000,359.000,359.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 0001-9',0,NULL,NULL,NULL,1,0),(1195,653,'001','PR','F001','00000630',1,'00100148','2020-11-27','0010000000',0.000,0.000,0.000,'SCO.',1.9766,2.3324,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,-1,0.000,343.000,343.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-1023',0,NULL,NULL,NULL,1,0),(1196,654,'001','PR','F001','00000631',1,'00100148','2020-11-28','0010000000',0.000,0.000,0.000,'SCO.',2.1186,2.5000,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,-1,0.000,360.000,360.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHICLAYO \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° .001-1898',0,NULL,NULL,NULL,1,0),(1197,655,'001','PR','F001','00000632',1,'00100162','2020-12-29','0010000000',0.000,0.000,0.000,'UND',2.2302,2.6316,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,380.000,380.000,0,'SERVICIO DE 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1147',0,NULL,NULL,NULL,1,0),(1200,651,'001','PR','F001','00000628',1,'00100162','2020-11-26','0010000000',0.000,0.000,0.000,'SCO.',1.6949,2.0000,0.00,0.00,0.00,0.00,0.0000,1016.95,1200.00,0.0000,0.00,0.00,0,0.000,600.000,600.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA CHICLAYO\r\nREMITIDOS POR TAPIA CRUZ MARIA PETRONILA SEGÚN GRR N° 0001978 ',0,NULL,NULL,NULL,1,0),(1201,626,'001','PR','F001','00000605',1,'00100141','2020-11-09','0010000000',0.000,0.000,0.000,'SCO.',2.7065,3.1937,0.00,0.00,0.00,0.00,0.0000,1033.90,1220.00,0.0000,0.00,0.00,0,0.000,382.000,382.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE UCTUBAMBA\r\nHASTA SANTA SANTA, REMITIDOS POR EL MISMO SEGÚN GRR \r\nN°0004-13',0,NULL,NULL,NULL,1,0),(1202,656,'001','PR','F001','00000633',1,'00100002','2020-12-03','0010000000',0.000,0.000,0.000,'UND',2750.0000,3245.0000,0.00,0.00,0.00,0.00,0.0000,5500.00,6490.00,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\nDOCUMENTO DE TRANSPORTE    #    15514441   S/  3300.00\r\nDOCUMENTO DE TRANSPORTE    #    15512293   S/  2200.00\r\n\r\n\r\n\r\nVALOR REFERENCIAL   S/ 6,490.00',0,NULL,NULL,NULL,1,1),(1203,657,'001','PR','F001','00000634',1,'00100001','2020-12-03','0010000000',0.000,0.000,0.000,'UND',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5172.04,6103.01,0.0000,0.00,0.00,-1,0.000,33.368,33.368,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-537145.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,972.24',0,NULL,NULL,NULL,1,0),(1204,656,'001','PR','F001','00000633',1,'00100002','2020-12-03','0010000000',0.000,0.000,0.000,'UND',2750.0000,3245.0000,0.00,0.00,0.00,0.00,0.0000,5500.00,6490.00,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\nDOCUMENTO DE TRANSPORTE    #    15514441   S/  3300.00\r\nDOCUMENTO DE TRANSPORTE    #    15512293   S/  2200.00\r\n\r\n\r\n\r\nVALOR REFERENCIAL   S/ 6,490.00',0,NULL,NULL,NULL,1,0),(1205,658,'001','PR','F001','00000014',7,'00100002','2020-12-03','0010000000',0.000,0.000,0.000,'UND',3245.0000,3245.0000,0.00,0.00,0.00,0.00,0.0000,6490.00,6490.00,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\nDOCUMENTO DE TRANSPORTE    #    15514441   S/  3300.00\r\nDOCUMENTO DE TRANSPORTE    #    15512293   S/  2200.00\r\n\r\n\r\n\r\nVALOR REFERENCIAL   S/ 6,490.00',0,NULL,NULL,NULL,26,0),(1206,659,'001','PR','F001','00000635',1,'00100002','2020-12-03','0010000000',0.000,0.000,0.000,'UND',2750.0000,3245.0000,0.00,0.00,0.00,0.00,0.0000,5500.00,6490.00,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGÚN:\r\nDOCUMENTO DE TRANSPORTE  #       15513357     S/2,200.00\r\nDOCUMENTO DE TRANSPORTE  #       15514441     S/3,300.00\r\n\r\n\r\nVALOR REFERENCIAL S/    6,490.00',0,NULL,NULL,NULL,1,0),(1207,660,'001','PR','F001','00000636',1,'00100005','2020-12-03','0010000000',0.000,0.000,0.000,'TM.',84.7458,100.0000,0.00,0.00,0.00,0.00,0.0000,559.32,660.00,0.0000,0.00,0.00,-1,0.000,6.600,6.600,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE CHICLAYO HASTA LAMBAYEQUE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 003-615',0,NULL,NULL,NULL,1,0),(1208,661,'001','PR','F001','00000637',1,'00100034','2020-12-04','0010000000',0.000,0.000,0.000,'TM.',80.5085,95.0000,0.00,0.00,0.00,0.00,0.0000,2451.48,2892.75,0.0000,0.00,0.00,-1,0.000,30.450,30.450,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE NUEVA CAJAMARCA\r\nHASTA MUCHIMI REMITIDOS POR EL MISMO SEGÚN GRR N° 0660-000073',0,NULL,NULL,NULL,1,0),(1209,662,'001','PR','F001','00000638',1,'00100014','2020-12-09','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,17355.45,20479.43,0.0000,0.00,0.00,-1,0.000,165.290,165.290,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO A CHACHAPOYAS SEGUN NUMEROS DE TRANSPORTE: 9157254,9159148,9187295,9187294,9200793,9200852,9200854,92008635,9209273.',0,NULL,NULL,NULL,1,0),(1210,662,'001','PR','F001','00000638',1,'00100014','2020-12-09','0010000000',0.000,0.000,0.000,'UND',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1112.00,1312.16,0.0000,0.00,0.00,-1,0.000,556.000,556.000,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA (PANETONES) DE CHICLAYO A CHACHAPOYAS SEGUN NUMERO DE TRANSPORTE: 9157255,9172261',0,NULL,NULL,NULL,2,0),(1211,663,'001','PR','F001','00000639',1,'00100141','2020-12-10','0010000000',0.000,0.000,0.000,'SCO.',2.6975,3.1830,0.00,0.00,0.00,0.00,0.0000,1016.95,1200.00,0.0000,0.00,0.00,-1,0.000,377.000,377.000,0,'SERVICIO DE TRANSPORTE DEB ARROZ CASCARA DESDE BAGUA GRANDE HASTA SANTA \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 0004-21',0,NULL,NULL,NULL,1,0),(1212,664,'001','PR','F001','00000640',1,'00100164','2020-12-14','0010000000',0.000,0.000,0.000,'UND',3389.8305,4000.0000,0.00,0.00,0.00,0.00,0.0000,3389.83,4000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE POSTES DE CONCRETO Y OTROS, DESDE\r\nPEDRO RUIZ HASTA CUMBA REMITIDOS POR PREFACO PERÚ S.A.C. \r\nSEGÚN GRR N° 001-1056',0,NULL,NULL,NULL,1,0),(1213,665,'001','PR','F001','00000641',1,'00100165','2020-12-14','0010000000',0.000,0.000,0.000,'SCO.',2.9425,3.4722,0.00,0.00,0.00,0.00,0.0000,1059.32,1250.00,0.0000,0.00,0.00,-1,0.000,360.000,360.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE HASTA TRUJILLO\r\nREMITIDOS POR SALDAÑA GARRIA LUIS SEGÚN GRR N° 001-613',0,NULL,NULL,NULL,1,0),(1214,666,'001','PR','F001','00000642',1,'00100001','2020-12-15','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5452.26,6433.67,0.0000,0.00,0.00,-1,0.000,33.044,33.044,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-537823.\r\n\r\n                                      VALOR REFERENCIAL S/ 7,639.11',0,NULL,NULL,NULL,1,0),(1215,667,'001','PR','F001','00000643',1,'00100001','2020-12-15','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5168.32,6098.62,0.0000,0.00,0.00,-1,0.000,33.344,33.344,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-537956.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,967.22',0,NULL,NULL,NULL,1,0),(1216,668,'001','PR','F001','00000644',1,'00100001','2020-12-15','0010000000',0.000,0.000,0.000,'UND',594.0000,700.9200,0.00,0.00,0.00,0.00,0.0000,594.00,700.92,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA \r\nOC:4513663832\r\nGRR:001-537823\r\nN° FACTURA DE FLETE:  F001-00000642',0,NULL,NULL,NULL,1,0),(1217,669,'001','PR','F001','00000645',1,'00100001','2020-12-15','0010000000',0.000,0.000,0.000,'UND',594.0000,700.9200,0.00,0.00,0.00,0.00,0.0000,594.00,700.92,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4513663821\r\nGRR:001-537956\r\nN° FACTURA DE FLETE:  F001-00000643',0,NULL,NULL,NULL,1,0),(1218,670,'001','','F001','00000015',7,'00100014','2020-12-17','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,17355.45,20479.43,0.0000,0.00,0.00,-1,0.000,165.290,165.290,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO A CHACHAPOYAS SEGUN NUMEROS DE TRANSPORTE: 9157254,9159148,9187295,9187294,9200793,9200852,9200854,92008635,9209273.',0,NULL,NULL,NULL,31,0),(1219,670,'001','','F001','00000015',7,'00100014','2020-12-17','0010000000',0.000,0.000,0.000,'UND',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1112.00,1312.16,0.0000,0.00,0.00,-1,0.000,556.000,556.000,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA (PANETONES) DE CHICLAYO A CHACHAPOYAS SEGUN NUMERO DE TRANSPORTE: 9157255,9172261',0,NULL,NULL,NULL,32,0),(1220,671,'001','PR','F001','00000646',1,'00100014','2020-12-17','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,17355.45,20479.43,0.0000,0.00,0.00,-1,0.000,165.290,165.290,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO A CHACHAPOYAS SEGUN NUMEROS DE TRANSPORTE: 9157254,9159148,9187295,9187294,9200793,9200852,9200854,92008635,9209273.',0,NULL,NULL,NULL,1,0),(1221,671,'001','PR','F001','00000646',1,'00100014','2020-12-17','0010000000',0.000,0.000,0.000,'UND',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1112.00,1312.16,0.0000,0.00,0.00,1,0.000,556.000,556.000,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA (PANETONES) DE CHICLAYO A CHACHAPOYAS SEGUN NUMERO DE TRANSPORTE: 9157255,9172281',0,NULL,NULL,NULL,2,0),(1222,672,'001','PR','F001','00000647',1,'00100014','2020-12-17','0010000000',0.000,0.000,0.000,'UND',1.0000,1.1800,0.00,0.00,0.00,0.00,0.0000,270.00,318.60,0.0000,0.00,0.00,-1,0.000,270.000,270.000,0,'SERVICIO DE TRANSPORTE DE RETORNO DE JAVAS PLASTICAS VACIAS DESDE LA CIUDAD DE \r\nCHICLAYO HASTA LA CIUDAD DE JAEN SEGÚN NÍMERO DE TRANSPORTE: 9058076\r\n',0,NULL,NULL,NULL,1,1),(1223,672,'001','PR','F001','00000647',1,'00100014','2020-12-17','0010000000',0.000,0.000,0.000,'UND',1.0000,1.1800,0.00,0.00,0.00,0.00,0.0000,270.00,318.60,0.0000,0.00,0.00,-1,0.000,270.000,270.000,0,'SERVICIO DE TRANSPORTE DE RETORNO DE JAVAS PLASTICAS VACIAS DESDE LA \r\nCIUDAD DE CHICLAYO HASTA LA CIUDAD DE JAEN SEGÚN NÍMERO DE TRANSPORTE: \r\n9058076\r\n',0,NULL,NULL,NULL,1,1),(1224,672,'001','PR','F001','00000647',1,'00100014','2020-12-17','0010000000',0.000,0.000,0.000,'UND',1.0000,1.1800,0.00,0.00,0.00,0.00,0.0000,270.00,318.60,0.0000,0.00,0.00,-1,0.000,270.000,270.000,0,'SERVICIO DE TRANSPORTE DE RETORNO DE JAVAS PLASTICAS VACIAS DESDE \r\nLA CIUDAD DE CHICLAYO HASTA LA CIUDAD DE JAEN SEGÚN NÍMERO DE \r\nTRANSPORTE: 9058076\r\n',0,NULL,NULL,NULL,1,0),(1225,673,'001','PR','F001','00000648',1,'00100166','2020-12-17','0010000000',0.000,0.000,0.000,'UND',277.7778,277.7778,0.00,0.00,0.00,0.00,0.0000,2500.00,2500.00,0.0000,0.00,0.00,-1,0.000,9.000,9.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA REALIZAR DESMONTAJE DE LAS 3 \r\nPALMERAS UBICADAS EN LA PLAZA MAYOR',0,NULL,NULL,NULL,1,0),(1226,674,'001','PR','F001','00000016',7,'00100014','2020-12-17','0010000000',0.000,0.000,0.000,'UND',1.0000,1.1800,0.00,0.00,0.00,0.00,0.0000,270.00,318.60,0.0000,0.00,0.00,-1,0.000,270.000,270.000,0,'SERVICIO DE TRANSPORTE DE RETORNO DE JAVAS PLASTICAS VACIAS DESDE \r\nLA CIUDAD DE CHICLAYO HASTA LA CIUDAD DE JAEN SEGÚN NÍMERO DE \r\nTRANSPORTE: 9058076\r\n',0,NULL,NULL,NULL,26,0),(1227,675,'001','PR','F001','00000649',1,'00100014','2020-12-17','0010000000',0.000,0.000,0.000,'UND',1.0000,1.1800,0.00,0.00,0.00,0.00,0.0000,270.00,318.60,0.0000,0.00,0.00,-1,0.000,270.000,270.000,0,'SERVICIO DE TRANSPORTE DE RETORNO DE JAVAS PLASTICAS VACIAS DESDE \r\nLA CIUDAD DE JAEN HASTA LA CIUDAD DE CHICLAYO SEGÚN NÍMERO DE \r\nTRANSPORTE: 9058076',0,NULL,NULL,NULL,1,0),(1228,676,'001','PR','F001','00000650',1,'00100141','2020-12-18','0010000000',0.000,0.000,0.000,'SCO.',2.5235,2.9777,0.00,0.00,0.00,0.00,0.0000,1016.95,1200.00,0.0000,0.00,0.00,-1,0.000,403.000,403.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE UCTUBAMBA HASTA SANTA \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 0004-24',0,NULL,NULL,NULL,1,0),(1229,677,'001','PR','F001','00000651',1,'00100017','2020-12-18','0010000000',0.000,0.000,0.000,'UND',150.0000,150.0000,0.00,0.00,0.00,0.00,0.0000,33000.00,33000.00,0.0000,0.00,0.00,-1,0.000,220.000,220.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA REALIZAR TRABAJOS\r\nPROGRAMADOS EN LA UNIDAD DE NEGOCIOS CHACHAPOYAS  DE LA\r\nGERENCIA REGIONAL AMAZONAS CAJAMARCA - ELECTRO ORIENTE S.A',0,NULL,NULL,NULL,1,0),(1230,678,'001','PR','F001','00000652',1,'00100167','2020-12-18','0010000000',0.000,0.000,0.000,'SCO.',2.2539,2.6596,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,376.000,376.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE HASTA \r\nCHICLAYO REMITIDOS POR EL MISMO SEGÚN GRR N° 001-117',0,NULL,NULL,NULL,1,1),(1231,679,'001','PR','F001','00000653',1,'00100168','2020-12-18','0010000000',0.000,0.000,0.000,'UND',1694.9153,2000.0000,0.00,0.00,0.00,0.00,0.0000,1694.92,2000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UNA MOTONIVELADORA DESDE BAGUA GRANDE HASTA \r\nCHACHAPOYAS SEGÚN GUÍA REMISIÓN ELECTRÓNICA - REMITENTE EG01-1',0,NULL,NULL,NULL,1,0),(1232,678,'001','PR','F001','00000652',1,'00100167','2020-12-18','0010000000',0.000,0.000,0.000,'SCO.',2.2539,2.6596,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,376.000,376.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE HASTA \r\nCHICLAYO REMITIDOS POR EL MISMO SEGÚN GRR N° 001-117',0,NULL,NULL,NULL,1,1),(1233,678,'001','PR','F001','00000652',1,'00100167','2020-12-18','0010000000',0.000,0.000,0.000,'SCO.',2.2781,2.6882,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,372.000,372.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE HASTA \r\nCHICLAYO REMITIDOS POR COMERCIL GARCIA SEGÚN GRR N° 002-445',0,NULL,NULL,NULL,2,1),(1234,678,'001','PR','F001','00000652',1,'00100167','2020-12-18','0010000000',0.000,0.000,0.000,'SCO.',2.2539,2.6596,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,0,0.000,376.000,376.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE HASTA \r\nCHICLAYO REMITIDOS POR EL MISMO SEGÚN GRR N° 001-117',0,NULL,NULL,NULL,1,0),(1235,678,'001','PR','F001','00000652',1,'00100167','2020-12-18','0010000000',0.000,0.000,0.000,'SCO.',2.2781,2.6882,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,0,0.000,372.000,372.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE HASTA \r\nCHICLAYO REMITIDOS POR COMERCIL GARCIA SEGÚN GRR N° 002-445',0,NULL,NULL,NULL,2,0),(1236,680,'001','PR','F001','00000654',1,'00100013','2020-12-21','0010000000',0.000,0.000,0.000,'UND',847.4576,1000.0000,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICO DE TRANSPORTE DE LECHE GLORIA DE PROGRAMA SOCIAL DE CAHCHAPOYAS A \r\nVARIAS MUNICIPALIDADES, REMITIDOS POR EL MISMO SEGÚN GRR N°001-568/569',0,NULL,NULL,NULL,1,0),(1237,681,'001','PR','F001','00000655',1,'00100087','2020-12-21','0010000000',0.000,0.000,0.000,'TM.',101.6949,120.0000,0.00,0.00,0.00,0.00,0.0000,1271.19,1500.00,0.0000,0.00,0.00,-1,0.000,12.500,12.500,0,'SERVICIO DE TRANSPORTE DE HARINA Y MANTEQUILLA DESDE CHICLAYO HASTA CHACHAPOYAS\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-12',0,NULL,NULL,NULL,1,0),(1238,682,'001','PR','F001','00000656',1,'00100013','2020-12-21','0010000000',0.000,0.000,0.000,'UND',101.6949,120.0000,0.00,0.00,0.00,0.00,0.0000,1020.00,1203.60,0.0000,0.00,0.00,-1,0.000,10.030,10.030,0,'SERVICO DE TRANSPORTE DE MANTECA VEGETAL DESDE CHICLAYO HASTA CHACHPOYAS \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-383/384',0,NULL,NULL,NULL,1,0),(1239,683,'001','PR','F001','00000657',1,'00100001','2020-12-22','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5172.66,6103.74,0.0000,0.00,0.00,-1,0.000,33.372,33.372,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-538366.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,973.07',0,NULL,NULL,NULL,1,1),(1240,684,'001','PR','F001','00000658',1,'00100001','2020-12-22','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5131.74,6055.45,0.0000,0.00,0.00,-1,0.000,33.108,33.108,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-537956.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,917.91',0,NULL,NULL,NULL,1,1),(1241,685,'001','PR','F001','00000659',1,'00100001','2020-12-22','0010000000',0.000,0.000,0.000,'UND',594.0000,700.9200,0.00,0.00,0.00,0.00,0.0000,594.00,700.92,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4513697038\r\nGRR:001-538366/538367\r\nN° FACTURA DE FLETE:  F001-00000657',0,NULL,NULL,NULL,1,0),(1242,686,'001','PR','F001','00000660',1,'00100001','2020-12-22','0010000000',0.000,0.000,0.000,'UND',594.0000,700.9200,0.00,0.00,0.00,0.00,0.0000,594.00,700.92,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4513697039\r\nGRR:001-538515/538516\r\nN° FACTURA DE FLETE:  F001-00000658',0,NULL,NULL,NULL,1,0),(1243,683,'001','PR','F001','00000657',1,'00100001','2020-12-22','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5172.66,6103.74,0.0000,0.00,0.00,-1,0.000,33.372,33.372,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-538366/538367.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,973.07',0,NULL,NULL,NULL,1,0),(1244,684,'001','PR','F001','00000658',1,'00100001','2020-12-22','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5131.74,6055.45,0.0000,0.00,0.00,-1,0.000,33.108,33.108,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-538515/538516.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,917.91',0,NULL,NULL,NULL,1,0),(1245,687,'001','PR','F001','00000661',1,'00100169','2020-12-22','0010000000',0.000,0.000,0.000,'UND',847.4576,1000.0000,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UN GRUPO DE HECTROGENOS Y OTROS UBICADOS EN EL \r\nALMACEN DE CHACHAPOYAS UBICADO EN EL SALIDA Y TRASLADARLO AL NODO UBICADO\r\nEN LAA CALLE SOCIEGO ',0,NULL,NULL,NULL,1,1),(1246,687,'001','PR','F001','00000661',1,'00100169','2020-12-23','0010000000',0.000,0.000,0.000,'UND',847.4576,1000.0000,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UN GRUPO DE HECTROGENOS Y OTROS UBICADOS EN EL \r\nALMACEN DE CHACHAPOYAS UBICADO EN EL SALIDA Y TRASLADARLO AL NODO UBICADO\r\nEN LAA CALLE SOCIEGO ',0,NULL,NULL,NULL,1,1),(1247,687,'001','PR','F001','00000661',1,'00100169','2020-12-23','0010000000',0.000,0.000,0.000,'UND',847.4576,1000.0000,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UN GRUPO DE ELECTROGENOS Y OTROSDESDE EL ALMACEN\r\nDE CHACHAPOYAS AL NODO UBICADO EN LA CALLE SOCIEGO',0,NULL,NULL,NULL,1,1),(1248,687,'001','PR','F001','00000661',1,'00100169','2020-12-23','0010000000',0.000,0.000,0.000,'UND',847.4576,1000.0000,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UN GRUPO DE ELECTROGENOS Y OTROS DESDE EL ALMACEN\r\nDE CHACHAPOYAS AL NODO UBICADO EN LA CALLE SOCIEGO UBICADO EN LA MISMA CIUDAD DE CHACHAPOYAS',0,NULL,NULL,NULL,1,0),(1249,688,'001','PR','F001','00000662',1,'00100167','2020-12-23','0010000000',0.000,0.000,0.000,'SCO.',2.6210,3.0928,0.00,0.00,0.00,0.00,0.0000,1016.95,1200.00,0.0000,0.00,0.00,-1,0.000,388.000,388.000,0,'SERVICIO DE TRANSPORTE DE RROZ CASCARA DESDE BAGUA GRANDE HASTA TRUJILLO\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-21',0,NULL,NULL,NULL,1,0),(1250,688,'001','PR','F001','00000662',1,'00100167','2020-12-23','0010000000',0.000,0.000,0.000,'SCO.',2.4213,2.8571,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,1,0.000,350.000,350.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DE BAGUA GRANDE HASTA CHIMBOTE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-42',0,NULL,NULL,NULL,2,0),(1251,689,'001','PR','F001','00000663',1,'00100150','2020-12-30','0010000000',0.000,0.000,0.000,'UND',847.4576,1000.0000,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UN CARGADOR FRONTAL SHENGONG 950G DESDE CHACHAPOYAS (EL MOLINO) HASTA UBILON',0,NULL,NULL,NULL,1,1),(1252,689,'001','PR','F001','00000663',1,'00100150','2020-12-30','0010000000',0.000,0.000,0.000,'UND',847.4576,1000.0000,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UN CARGADOR FRONTAL SHENGONG 950G DESDE \r\nCHACHAPOYAS (EL MOLINO) HASTA UBILON, REMITIDOS POR NEGOCIACIONES &\r\nCONSTRUCCIONES LITO E.I.R.L. SEGÚN GRR EG01-25 ',0,NULL,NULL,NULL,1,0),(1253,690,'001','PR','F001','00000664',1,'00100170','2020-12-30','0010000000',0.000,0.000,0.000,'UND',2542.3729,3000.0000,0.00,0.00,0.00,0.00,0.0000,2542.37,3000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UN RODILLO HAMM 3520HT DESDE CHACHAPOYAS \r\n(EL MOLINO) HASTA UBILON, REMITIDOS POR NEGOCIACIONES & CONSTRUCCIONES \r\nLITO E.I.R.L. SEGÚN GRR EG01-26',0,NULL,NULL,NULL,1,1),(1254,690,'001','PR','F001','00000664',1,'00100170','2020-12-30','0010000000',0.000,0.000,0.000,'UND',2542.3729,3000.0000,0.00,0.00,0.00,0.00,0.0000,2542.37,3000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UN RODILLO HAMM 3520HT DESDE CHACHAPOYAS \r\n(EL MOLINO) HASTA COPALLIN, REMITIDOS POR NEGOCIACIONES & CONSTRUCCIONES \r\nLITO E.I.R.L. SEGÚN GRR EG01-26',0,NULL,NULL,NULL,1,0),(1255,691,'001','PR','F001','00000665',1,'00100148','2020-12-30','0010000000',0.000,0.000,0.000,'SCO.',2.1480,2.5346,0.00,0.00,0.00,0.00,0.0000,932.20,1100.00,0.0000,0.00,0.00,-1,0.000,434.000,434.000,0,'SERVICO DE TRANSPORTE DE ARROZ CASCARA DESDE CAJAMARCA HASTA CHICLAYO \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-1065',0,NULL,NULL,NULL,1,0),(1256,692,'001','PR','F001','00000666',1,'00100117','2020-12-30','0010000000',0.000,0.000,0.000,'SCO.',2.2599,2.6667,0.00,0.00,0.00,0.00,0.0000,1016.95,1200.00,0.0000,0.00,0.00,-1,0.000,450.000,450.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE UCTUBAMBA HASTA LAMBAYEQUE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N°002-442',0,NULL,NULL,NULL,1,0),(1257,693,'001','PR','F001','00000667',1,'00100023','2021-01-04','0010000000',0.000,0.000,0.000,'TM.',90.0000,106.2000,0.00,0.00,0.00,0.00,0.0000,2502.90,2953.42,0.0000,0.00,0.00,-1,0.000,27.810,27.810,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE \r\nCHICLAYO HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN N° DE ORDEN \r\n2012000725, 2012000690 SEGÚN GRR N° 276-31365, 31366, 31367, 31369',0,NULL,NULL,NULL,1,0),(1258,694,'001','PR','F001','00000668',1,'00100014','2021-01-04','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,8421.00,9936.78,0.0000,0.00,0.00,-1,0.000,80.200,80.200,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO A CHACHAPOYAS SEGUN NUMEROS DE TRANSPORTE: 9233666,9233477,9259537,9261370.',0,NULL,NULL,NULL,1,0),(1259,695,'001','PR','F001','00000669',1,'00100002','2021-01-05','0010000000',0.000,0.000,0.000,'UND',2255.2000,2661.1360,0.00,0.00,0.00,0.00,0.0000,11276.00,13305.68,0.0000,0.00,0.00,-1,0.000,5.000,5.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\nDOCUMENTO DE TRANSPORTE    #    15516632   S/  2,150.00\r\nDOCUMENTO DE TRANSPORTE    #    15519014   S/  4,000.00\r\nDOCUMENTO DE TRANSPORTE    #    15519188   S/  2,200.00\r\nDOCUMENTO DE TRANSPORTE    #    15519527   S/  126.00\r\nDOCUMENTO DE TRANSPORTE    #    15519774   S/  2,800.00\r\n\r\n\r\nVALOR REFERENCIAL   S/ 13,305.68',0,NULL,NULL,NULL,1,0),(1260,696,'001','PR','F001','00000670',1,'00100152','2021-01-05','0010000000',0.000,0.000,0.000,'UND',2118.6441,2500.0000,0.00,0.00,0.00,0.00,0.0000,2118.64,2500.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UN RODILLO VIBRADOR LISO MARCA HAMM MODELO \r\n3520 HT DESDE RODRIGUEZ DE MENDOZA HASTA CHACHAPOYAS, REMITIDOS POR \r\nEL MISMO SEGÚN EG01-1',0,NULL,NULL,NULL,1,0),(1261,697,'001','PR','F001','00000671',1,'00100152','2021-01-05','0010000000',0.000,0.000,0.000,'UND',4000.0000,4000.0000,0.00,0.00,0.00,0.00,0.0000,4000.00,4000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UNA MOTONIVELADORA MARCA CAT MODELO \r\n120K DESDE RODRIGUEZ DE MENDOZA HASTA CHACHAPOYAS, REMITIDOS \r\nPOR EL MISMO SEGÚN EG01-2',0,NULL,NULL,NULL,1,1),(1262,697,'001','PR','F001','00000671',1,'00100152','2021-01-05','0010000000',0.000,0.000,0.000,'UND',4000.0000,4000.0000,0.00,0.00,0.00,0.00,0.0000,4000.00,4000.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UNA MOTONIVELADORA MARCA CAT MODELO \r\n120K DESDE RODRIGUEZ DE MENDOZA HASTA CHACHAPOYAS, REMITIDOS \r\nPOR EL MISMO SEGÚN EG01-2',0,NULL,NULL,NULL,1,1),(1263,697,'001','PR','F001','00000671',1,'00100152','2021-01-05','0010000000',0.000,0.000,0.000,'UND',3389.8305,4000.0000,0.00,0.00,0.00,0.00,0.0000,3389.83,4000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UNA MOTONIVELADORA MARCA CAT MODELO \r\n120K DESDE RODRIGUEZ DE MENDOZA HASTA CHACHAPOYAS, REMITIDOS \r\nPOR EL MISMO SEGÚN EG01-2',0,NULL,NULL,NULL,1,0),(1264,698,'001','PR','F001','00000672',1,'00100117','2021-01-05','0010000000',0.000,0.000,0.000,'SCO.',1.8625,2.1978,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,-1,0.000,364.000,364.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE UCTUBAMBA HASTA CHIMBOTE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-460',0,NULL,NULL,NULL,1,1),(1265,699,'001','PR','F001','00000673',1,'00100167','2021-01-05','0010000000',0.000,0.000,0.000,'SCO.',1.8473,2.1798,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,-1,0.000,367.000,367.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA UCTUBAMBA HASTA CHIMBOTE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-98',0,NULL,NULL,NULL,1,1),(1266,700,'001','PR','F001','00000674',1,'00100001','2021-01-05','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5166.15,6096.06,0.0000,0.00,0.00,-1,0.000,33.330,33.330,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-539017/539018.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,964.30',0,NULL,NULL,NULL,1,0),(1267,701,'001','PR','F001','00000675',1,'00100001','2021-01-10','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5151.43,6078.69,0.0000,0.00,0.00,-1,0.000,33.235,33.235,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-539013.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,944.45',0,NULL,NULL,NULL,1,1),(1268,702,'001','PR','F001','00000676',1,'00100001','2021-01-10','0010000000',0.000,0.000,0.000,'TM.',52.0000,61.3600,0.00,0.00,0.00,0.00,0.0000,1726.76,2037.58,0.0000,0.00,0.00,-1,0.000,33.207,33.207,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHICLAYO, SEGÚN GRR # 001-539743.\r\n\r\n                                      VALOR REFERENCIAL S/ 1,714.47',0,NULL,NULL,NULL,1,1),(1269,703,'001','PR','F001','00000677',1,'00100001','2021-01-10','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,5617.95,6629.18,0.0000,0.00,0.00,-1,0.000,37.453,37.453,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE BAGUA GRANDE, SEGÚN GRR # 001-539726.\r\n\r\n                                      VALOR REFERENCIAL S/ 5,204.09',0,NULL,NULL,NULL,1,1),(1270,703,'001','PR','F001','00000677',1,'00100001','2021-01-05','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,5617.95,6629.18,0.0000,0.00,0.00,0,0.000,37.453,37.453,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE BAGUA GRANDE, SEGÚN GRR # 001-539726.\r\n\r\n                                      VALOR REFERENCIAL S/ 5,204.09',0,NULL,NULL,NULL,1,0),(1271,702,'001','PR','F001','00000676',1,'00100001','2021-01-05','0010000000',0.000,0.000,0.000,'TM.',52.0000,61.3600,0.00,0.00,0.00,0.00,0.0000,1726.76,2037.58,0.0000,0.00,0.00,0,0.000,33.207,33.207,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHICLAYO, SEGÚN GRR # 001-539743.\r\n\r\n                                      VALOR REFERENCIAL S/ 1,714.47',0,NULL,NULL,NULL,1,0),(1272,701,'001','PR','F001','00000675',1,'00100001','2021-01-05','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5151.43,6078.69,0.0000,0.00,0.00,0,0.000,33.235,33.235,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-539013.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,944.45',0,NULL,NULL,NULL,1,0),(1273,704,'001','PR','F001','00000678',1,'00100001','2021-01-05','0010000000',0.000,0.000,0.000,'UND',594.0000,700.9200,0.00,0.00,0.00,0.00,0.0000,594.00,700.92,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4513725100\r\nGRR:001-539017/539018\r\nN° FACTURA DE FLETE:  F001-00000674\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 700.92',0,NULL,NULL,NULL,1,0),(1274,705,'001','PR','F001','00000679',1,'00100128','2021-01-11','0010000000',0.000,0.000,0.000,'UND',423.7288,500.0000,0.00,0.00,0.00,0.00,0.0000,423.73,500.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA EL TRANSPORTE DE UN VEHICULO\r\nN1 CON PLACA N° T0V-838 DESDE EL KM 30 CARRETERA PEDRO RUIZ - CHACHAPOYAS\r\n(SECTOR EL TUNEL) HASTA CHACHAPOYAS, EL DÍA 11 DE ENERO DEL 2021',0,NULL,NULL,NULL,1,0),(1275,706,'001','','F001','00000017',7,'00100014','2021-01-12','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,17355.45,20479.43,0.0000,0.00,0.00,-1,0.000,165.290,165.290,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO A CHACHAPOYAS SEGUN NUMEROS DE TRANSPORTE: 9157254,9159148,9187295,9187294,9200793,9200852,9200854,92008635,9209273.',0,NULL,NULL,NULL,27,1),(1276,706,'001','','F001','00000017',7,'00100014','2021-01-12','0010000000',0.000,0.000,0.000,'UND',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1112.00,1312.16,0.0000,0.00,0.00,1,0.000,556.000,556.000,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA (PANETONES) DE CHICLAYO A CHACHAPOYAS SEGUN NUMERO DE TRANSPORTE: 9157255,9172281',0,NULL,NULL,NULL,28,1),(1277,706,'001','','F001','00000017',7,'00100014','2021-01-12','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,17355.45,20479.43,0.0000,0.00,0.00,0,0.000,165.290,165.290,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO A CHACHAPOYAS SEGUN NUMEROS DE TRANSPORTE: 9157254,9159148,9187295,9187294,9200793,9200852,9200854,92008635,9209273.',0,NULL,NULL,NULL,27,1),(1278,706,'001','','F001','00000017',7,'00100014','2021-01-12','0010000000',0.000,0.000,0.000,'UND',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1112.00,1312.16,0.0000,0.00,0.00,0,0.000,556.000,556.000,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA (PANETONES) DE CHICLAYO A CHACHAPOYAS SEGUN NUMERO DE TRANSPORTE: 9157255,9172281',0,NULL,NULL,NULL,28,1),(1279,706,'001','','F001','00000017',7,'00100014','2021-01-12','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,17355.45,20479.43,0.0000,0.00,0.00,-1,0.000,165.290,165.290,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO A CHACHAPOYAS SEGUN NUMEROS DE TRANSPORTE: 9157254,9159148,9187295,9187294,9200793,9200852,9200854,92008635,9209273.',0,NULL,NULL,NULL,29,1),(1280,706,'001','','F001','00000017',7,'00100014','2021-01-12','0010000000',0.000,0.000,0.000,'TM.',0.0000,0.0000,0.00,0.00,0.00,0.00,0.0000,0.00,0.00,0.0000,0.00,0.00,1,0.000,0.000,165.290,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA (PANETONES) DE CHICLAYO A CHACHAPOYAS SEGUN NUMERO DE TRANSPORTE: 9157255,9172281',0,NULL,NULL,NULL,30,1),(1281,706,'001','','F001','00000017',7,'00100014','2021-01-12','0010000000',0.000,0.000,0.000,'UND',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1112.00,1312.16,0.0000,0.00,0.00,1,0.000,556.000,556.000,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA (PANETONES) DE CHICLAYO A CHACHAPOYAS SEGUN NUMERO DE TRANSPORTE: 9157255,9172281',0,NULL,NULL,NULL,31,1),(1282,706,'001','','F001','00000017',7,'00100014','2021-01-12','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,17355.45,20479.43,0.0000,0.00,0.00,0,0.000,165.290,165.290,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO A CHACHAPOYAS SEGUN NUMEROS DE TRANSPORTE: 9157254,9159148,9187295,9187294,9200793,9200852,9200854,92008635,9209273.',0,NULL,NULL,NULL,29,1),(1283,706,'001','','F001','00000017',7,'00100014','2021-01-12','0010000000',0.000,0.000,0.000,'UND',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1112.00,1312.16,0.0000,0.00,0.00,0,0.000,556.000,556.000,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA (PANETONES) DE CHICLAYO A CHACHAPOYAS SEGUN NUMERO DE TRANSPORTE: 9157255,9172281',0,NULL,NULL,NULL,31,1),(1284,707,'001','PR','F001','00000680',1,'00100014','2021-01-12','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,17355.45,20479.43,0.0000,0.00,0.00,-1,0.000,165.290,165.290,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO A CHACHAPOYAS SEGUN NUMEROS DE TRANSPORTE: 9157254,9159148,9187295,9187294,9200793,9200852,9200854,9208635,9209273.',0,NULL,NULL,NULL,1,0),(1285,707,'001','PR','F001','00000680',1,'00100014','2021-01-12','0010000000',0.000,0.000,0.000,'UND',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1112.00,1312.16,0.0000,0.00,0.00,-1,0.000,556.000,556.000,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA (PANETONES) DE CHICLAYO A CHACHAPOYAS SEGUN NUMERO DE TRANSPORTE: 9157255,9172281',0,NULL,NULL,NULL,2,0),(1286,708,'001','PR','F001','00000018',7,'00100014','2021-01-12','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,17355.45,20479.43,0.0000,0.00,0.00,-1,0.000,165.290,165.290,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO A CHACHAPOYAS SEGUN NUMEROS DE TRANSPORTE: 9157254,9159148,9187295,9187294,9200793,9200852,9200854,92008635,9209273.',0,NULL,NULL,NULL,27,1),(1287,708,'001','PR','F001','00000018',7,'00100014','2021-01-12','0010000000',0.000,0.000,0.000,'UND',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1112.00,1312.16,0.0000,0.00,0.00,1,0.000,556.000,556.000,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA (PANETONES) DE CHICLAYO A CHACHAPOYAS SEGUN NUMERO DE TRANSPORTE: 9157255,9172281',0,NULL,NULL,NULL,28,1),(1288,708,'001','PR','F001','00000017',7,'00100014','2021-01-12','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,17355.45,20479.43,0.0000,0.00,0.00,0,0.000,165.290,165.290,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO A CHACHAPOYAS SEGUN NUMEROS DE TRANSPORTE: 9157254,9159148,9187295,9187294,9200793,9200852,9200854,92008635,9209273.',0,NULL,NULL,NULL,27,0),(1289,708,'001','PR','F001','00000017',7,'00100014','2021-01-12','0010000000',0.000,0.000,0.000,'UND',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1112.00,1312.16,0.0000,0.00,0.00,0,0.000,556.000,556.000,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA (PANETONES) DE CHICLAYO A CHACHAPOYAS SEGUN NUMERO DE TRANSPORTE: 9157255,9172281',0,NULL,NULL,NULL,28,0),(1290,709,'001','PR','F001','00000681',1,'00100001','2021-01-14','0010000000',0.000,0.000,0.000,'UND',674.0000,795.3200,0.00,0.00,0.00,0.00,0.0000,674.00,795.32,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - BAGUA GRANDE \r\nOC:4513769818\r\nGRR:001-539726\r\nN° FACTURA DE FLETE:  F001-00000677\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 795.32',0,NULL,NULL,NULL,1,0),(1291,699,'001','PR','F001','00000673',1,'00100167','2021-01-07','0010000000',0.000,0.000,0.000,'SCO.',1.8473,2.1798,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,0,0.000,367.000,367.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA UCTUBAMBA HASTA CHIMBOTE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-98',0,NULL,NULL,NULL,1,1),(1292,698,'001','PR','F001','00000672',1,'00100117','2021-01-07','0010000000',0.000,0.000,0.000,'SCO.',1.8625,2.1978,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,0,0.000,364.000,364.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE UCTUBAMBA HASTA CHIMBOTE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-460',0,NULL,NULL,NULL,1,1),(1293,698,'001','PR','F001','00000672',1,'00100117','2021-01-05','0010000000',0.000,0.000,0.000,'SCO.',1.8625,2.1978,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,0,0.000,364.000,364.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE UCTUBAMBA HASTA CHIMBOTE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-460',0,NULL,NULL,NULL,1,0),(1294,699,'001','PR','F001','00000673',1,'00100167','2021-01-05','0010000000',0.000,0.000,0.000,'SCO.',1.8473,2.1798,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,0,0.000,367.000,367.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA UCTUBAMBA HASTA CHIMBOTE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-98',0,NULL,NULL,NULL,1,0),(1295,710,'001','PR','F001','00000018',7,'00100117','2021-01-14','0010000000',0.000,0.000,0.000,'SCO.',1.8625,2.1978,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,0,0.000,364.000,364.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE UCTUBAMBA HASTA CHIMBOTE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-460',0,NULL,NULL,NULL,29,0),(1296,711,'001','PR','F001','00000019',7,'00100167','2021-01-14','0010000000',0.000,0.000,0.000,'SCO.',1.8625,2.1978,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,0,0.000,364.000,364.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE UCTUBAMBA HASTA CHIMBOTE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-460',0,NULL,NULL,NULL,30,0),(1297,712,'001','PR','F001','00000682',1,'00100117','2021-01-14','0010000000',0.000,0.000,0.000,'SCO.',1.8625,2.1978,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,-1,0.000,364.000,364.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE UCTUBAMBA HASTA CHIMBOTE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-460',0,NULL,NULL,NULL,1,0),(1298,713,'001','PR','F001','00000683',1,'00100167','2021-01-14','0010000000',0.000,0.000,0.000,'SCO.',1.8473,2.1798,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,-1,0.000,367.000,367.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA UCTUBAMBA HASTA CHIMBOTE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-98',0,NULL,NULL,NULL,1,0),(1299,714,'001','PR','F001','00000684',1,'00100153','2021-01-14','0010000000',0.000,0.000,0.000,'SCO.',1.6949,2.0000,0.00,0.00,0.00,0.00,0.0000,745.76,880.00,0.0000,0.00,0.00,-1,0.000,440.000,440.000,0,'SERVICIO DE TRASNPORTE DE ARROZ CASCARA DESDE BAGUA HSTA CHICLAYO\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 003-1308',0,NULL,NULL,NULL,1,0),(1300,715,'001','PR','F001','00000685',1,'00100081','2021-01-14','0010000000',0.000,0.000,0.000,'TM.',67.7966,80.0000,0.00,0.00,0.00,0.00,0.0000,1355.93,1600.00,0.0000,0.00,0.00,-1,0.000,20.000,20.000,0,'SERVICIO DE TRANSPORTE DE HARINA INCA ESPECIAL DEL NORTE DESDE LAMBAYEQUE HASTA CHACHAPOYA, REMITIDOS POR EL MISMO SEGÚN GRR N° 002-514',0,NULL,NULL,NULL,1,0),(1301,716,'001','PR','F001','00000686',1,'00100172','2021-01-15','0010000000',0.000,0.000,0.000,'TM.',127.1186,150.0000,0.00,0.00,0.00,0.00,0.0000,5338.98,6300.00,0.0000,0.00,0.00,-1,0.000,42.000,42.000,0,'SERVICIO DE TRANSPORTE DE PERFILES DESDE TRUJILLO HASTA CHACHAPOYAS\r\nREMITIDOS POR COMERCIAL RC S.A.C. SEGÚN GRR N° 001-285570/285371/245372/\r\n285373/285374/285375/285429/285384/285382/285376',0,NULL,NULL,NULL,1,0),(1302,717,'001','PR','F001','00000687',1,'00100171','2021-01-15','0010000000',0.000,0.000,0.000,'SCO.',2.4493,2.8902,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,346.000,346.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 009-11',0,NULL,NULL,NULL,1,0),(1303,718,'001','PR','F001','00000688',1,'00100002','2021-01-15','0010000000',0.000,0.000,0.000,'UND',1925.0000,2271.5000,0.00,0.00,0.00,0.00,0.0000,1925.00,2271.50,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\nDOCUMENTO DE TRANSPORTE    #    15520164   S/  1,925.00\r\n\r\n\r\nVALOR REFERENCIAL   S/ 2,271.50',0,NULL,NULL,NULL,1,0),(1304,719,'001','PR','F001','00000689',1,'00100005','2021-01-21','0010000000',0.000,0.000,0.000,'TM.',12.7119,15.0000,0.00,0.00,0.00,0.00,0.0000,1728.81,2040.00,0.0000,0.00,0.00,-1,0.000,136.000,136.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA  DESESTIBA DE FIERRO ',0,NULL,NULL,NULL,1,0),(1305,720,'001','PR','F001','00000690',1,'00100001','2021-01-21','0010000000',0.000,0.000,0.000,'UND',594.0000,700.9200,0.00,0.00,0.00,0.00,0.0000,594.00,700.92,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4513716375\r\nGRR:001-539013\r\nN° FACTURA DE FLETE:  F001-00000675\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 700.92',0,NULL,NULL,NULL,1,1),(1306,721,'001','PR','F001','00000691',1,'00100001','2021-01-21','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5147.71,6074.30,0.0000,0.00,0.00,-1,0.000,33.211,33.211,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-540748.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,939.43',0,NULL,NULL,NULL,1,0),(1307,722,'001','PR','F001','00000692',1,'00100001','2021-01-21','0010000000',0.000,0.000,0.000,'UND',594.0000,700.9200,0.00,0.00,0.00,0.00,0.0000,594.00,700.92,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4513801319\r\nGRR:001-540748\r\nN° FACTURA DE FLETE:  F001-00000691\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 700.92',0,NULL,NULL,NULL,1,0),(1308,720,'001','PR','F001','00000690',1,'00100001','2021-01-21','0010000000',0.000,0.000,0.000,'UND',594.0000,700.9200,0.00,0.00,0.00,0.00,0.0000,594.00,700.92,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4513716375\r\nGRR:001-539013\r\nN° FACTURA DE FLETE:  F001-00000675\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 700.92',0,NULL,NULL,NULL,1,0),(1309,723,'001','PR','F001','00000693',1,'00100171','2021-01-21','0010000000',0.000,0.000,0.000,'SCO.',2.1186,2.5000,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,400.000,400.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGU GRANDE HASTA CHIMBOTE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-288',0,NULL,NULL,NULL,1,0),(1310,724,'001','PR','F001','00000694',1,'00100095','2021-01-21','0010000000',0.000,0.000,0.000,'UND',2.5424,3.0000,0.00,0.00,0.00,0.00,0.0000,966.10,1140.00,0.0000,0.00,0.00,-1,0.000,380.000,380.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA BAGUA GRANDE HASTA PASAMAYO\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 0006-644',0,NULL,NULL,NULL,1,0),(1311,725,'001','PR','F001','00000695',1,'00100065','2021-01-21','0010000000',0.000,0.000,0.000,'PQT.',25.4237,30.0000,0.00,0.00,0.00,0.00,0.0000,381.36,450.00,0.0000,0.00,0.00,-1,0.000,15.000,15.000,0,'SERVICIO DE TRANSPORTE DE TECNOPOR DESDE CHICLAYO HASTA CHACHAPOYAS \r\nREMITIDOS POR INDUSTRIA DEL POLIESTIRENO S.A.C. SEGÚN GRR N° 050-16994/\r\n16985/16988',0,NULL,NULL,NULL,1,0),(1312,726,'001','PR','F001','00000696',1,'00100097','2021-01-21','0010000000',0.000,0.000,0.000,'PQT.',30.0000,30.0000,0.00,0.00,0.00,0.00,0.0000,600.00,600.00,0.0000,0.00,0.00,-1,0.000,20.000,20.000,0,'SERVICIO DE TRANSPORTE DE TECNOPOR DESDE CHICLAYO HASTA CHACHAPOYAS \r\nREMITIDOS POR INDUSTRIA DEL POLIESTIRENO S.A.C. SEGÚN GRR N° 050-16921',0,NULL,NULL,NULL,1,1),(1313,727,'001','PR','F001','00000697',1,'00100173','2021-01-21','0010000000',0.000,0.000,0.000,'UND',296.6102,350.0000,0.00,0.00,0.00,0.00,0.0000,296.61,350.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA EL TRANSPORTE DE UN AUTO\r\nCON PLACA N° AXL-171 DESDE EL KM 49 HASTA EL KM 51 CARRETERA PEDRO\r\nRUIZ - CHACHAPOYAS, EL DÍA  DE ENERO DEL 2021',0,NULL,NULL,NULL,1,0),(1314,726,'001','PR','F001','00000696',1,'00100097','2021-01-21','0010000000',0.000,0.000,0.000,'PQT.',25.4237,30.0000,0.00,0.00,0.00,0.00,0.0000,508.47,600.00,0.0000,0.00,0.00,-1,0.000,20.000,20.000,0,'SERVICIO DE TRANSPORTE DE TECNOPOR DESDE CHICLAYO HASTA CHACHAPOYAS \r\nREMITIDOS POR INDUSTRIA DEL POLIESTIRENO S.A.C. SEGÚN GRR N° 050-16921',0,NULL,NULL,NULL,1,0),(1315,728,'001','PR','F001','00000698',1,'00100174','2021-01-23','0010000000',0.000,0.000,0.000,'UND',8474.5763,10000.0000,0.00,0.00,0.00,0.00,0.0000,8474.58,10000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'VENTA DE UN REMOLQUE DE MARCA T7R971 COLOR VERDE, AZUL, ROJO Y AMARILLO ',0,NULL,NULL,NULL,1,1),(1316,729,'001','PR','F001','00000699',1,'00100164','2021-01-23','0010000000',0.000,0.000,0.000,'UND',338.9831,400.0000,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'SERVICIO DE TRNSPORTE DE POSTES DE C.A.C. 13/600/180/375 DESDE PEDRO RUIZ\r\nHASTA CHACHAPOYAS, SEGÚN GRR N° 001-1088',0,NULL,NULL,NULL,1,1),(1317,730,'001','PR','F001','00000700',1,'00100175','2021-01-25','0010000000',0.000,0.000,0.000,'UND',97.7836,115.3846,0.00,0.00,0.00,0.00,0.0000,2542.37,3000.00,0.0000,0.00,0.00,-1,0.000,26.000,26.000,0,'SERVICIO DE TRANSPORTE DE POSTES DE MEDIA Y BAJA TENSIÓN DESDE PEDRO RUIZ\r\nHASTA LUYA Y EL IZAJE DE 1 POSTE DE 11M Y 3 POSTES DE 15M, REMITIDOS POR\r\nPREFACOPERU S.A.C. SEGÚN GRR N° 001-1090/1092.',0,NULL,NULL,NULL,1,1),(1318,729,'001','PR','F001','00000699',1,'00100164','2021-01-23','0010000000',0.000,0.000,0.000,'UND',338.9831,400.0000,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'SERVICIO DE TRNSPORTE DE POSTES DE C.A.C. 13/600/180/375 DESDE PEDRO RUIZ\r\nHASTA CHACHAPOYAS, REMITIDOS POR PREFACOPERU S.A.C. SEGÚN GRR N° 001-1088',0,NULL,NULL,NULL,1,0),(1319,730,'001','PR','F001','00000700',1,'00100175','2021-01-25','0010000000',0.000,0.000,0.000,'UND',97.7836,115.3846,0.00,0.00,0.00,0.00,0.0000,2542.37,3000.00,0.0000,0.00,0.00,-1,0.000,26.000,26.000,0,'SERVICIO DE TRANSPORTE DE POSTES DE MEDIA Y BAJA TENSIÓN DESDE \r\nPEDRO RUIZ HASTA LUYA REMITIDOS POR PREFACOPERU S.A.C. SEGÚN\r\nGRR N° 001-1090/1092.\r\n Y EL IZAJE DE 1 POSTE DE 11M Y 3 POSTES DE 15M',0,NULL,NULL,NULL,1,0),(1320,728,'001','PR','F001','00000698',1,'00100174','2021-01-23','0010000000',0.000,0.000,0.000,'UND',8474.5763,10000.0000,0.00,0.00,0.00,0.00,0.0000,8474.58,10000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'VENTA DE UN REMOLQUE DE PLACA T7R971 COLOR VERDE, AZUL, ROJO Y AMARILLO',0,NULL,NULL,NULL,1,1),(1321,728,'001','PR','F001','00000698',1,'00100176','2021-01-23','0010000000',0.000,0.000,0.000,'UND',8474.5763,10000.0000,0.00,0.00,0.00,0.00,0.0000,8474.58,10000.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'VENTA DE UN REMOLQUE DE PLACA T7R971 COLOR VERDE, AZUL, ROJO Y AMARILLO',0,NULL,NULL,NULL,1,0),(1322,731,'001','PR','F001','00000701',1,'00100153','2021-01-25','0010000000',0.000,0.000,0.000,'SCO.',2.1546,2.5424,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,-1,0.000,354.000,354.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA BAGUA GRANDE HASTA CHICLAYO\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 003-1255',0,NULL,NULL,NULL,1,0),(1323,732,'001','PR','F001','00000702',1,'00100001','2021-01-26','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5488.40,6476.31,0.0000,0.00,0.00,-1,0.000,33.263,33.263,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA SEGÚN GRR # 001-541045.\r\n\r\n\r\n\r\n\r\n                                            VALOR REFERENCIAL S/ 7,689.74',0,NULL,NULL,NULL,1,0),(1324,733,'001','PR','F001','00000703',1,'00100001','2021-01-26','0010000000',0.000,0.000,0.000,'UND',576.0000,679.6800,0.00,0.00,0.00,0.00,0.0000,576.00,679.68,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA\r\nOC:4513822950\r\nGRR:001-541045\r\nN° FACTURA DE FLETE:  F001-00000702\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 679.68',0,NULL,NULL,NULL,1,0),(1325,734,'001','PR','F001','00000704',1,'00100005','2021-02-01','0010000000',0.000,0.000,0.000,'PQT.',279.6610,330.0000,0.00,0.00,0.00,0.00,0.0000,559.32,660.00,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE SUPERBOARD DESDE CHICLAYO HASTA CHACHAPOYAS\r\nREMITIDOS POR FERRONOR S.A.C. SEGÚN GRR N° 003-616.',0,NULL,NULL,NULL,1,0),(1326,735,'001','PR','F001','00000705',1,'00100177','2021-02-01','0010000000',0.000,0.000,0.000,'SCO.',1.9044,2.2472,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,-1,0.000,356.000,356.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE EL MILGRO HASTA CHIMBOTE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-203',0,NULL,NULL,NULL,1,0),(1327,736,'001','PR','F001','00000706',1,'00100143','2021-02-01','0010000000',0.000,0.000,0.000,'UND',282.4858,333.3333,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,3.000,3.000,0,'SERVICIO DE CARGA DE DOS GRUPOS DE ELECTROGENOS Y UN DEPOSITO DE BREA EN EL ALMACEN UBICADO EN  CALDERA',0,NULL,NULL,NULL,1,0),(1328,737,'001','PR','F001','00000707',1,'00100005','2021-02-01','0010000000',0.000,0.000,0.000,'PQT.',25.4237,30.0000,0.00,0.00,0.00,0.00,0.0000,610.17,720.00,0.0000,0.00,0.00,-1,0.000,24.000,24.000,0,'SERVICIO DE TRANSPORTE DE TECNOPOR DESDE CHICLAYO HASTA CHACHAPOYAS\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° ',0,NULL,NULL,NULL,1,1),(1329,738,'001','PR','F001','00000708',1,'00100001','2021-02-02','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5158.71,6087.28,0.0000,0.00,0.00,-1,0.000,33.282,33.282,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-541311/541312.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,954.27',0,NULL,NULL,NULL,1,0),(1330,739,'001','PR','F001','00000709',1,'00100001','2021-02-02','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5154.68,6082.52,0.0000,0.00,0.00,-1,0.000,33.256,33.256,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-541862.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,948.84',0,NULL,NULL,NULL,1,0),(1331,740,'001','PR','F001','00000710',1,'00100001','2021-02-02','0010000000',0.000,0.000,0.000,'TM.',155.0000,155.0000,0.00,0.00,0.00,0.00,0.0000,5167.08,5167.08,0.0000,0.00,0.00,-1,0.000,33.336,33.336,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-542247/542248.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,965.55',0,NULL,NULL,NULL,1,1),(1332,741,'001','PR','F001','00000711',1,'00100001','2021-02-02','0010000000',0.000,0.000,0.000,'UND',594.0000,700.9200,0.00,0.00,0.00,0.00,0.0000,594.00,700.92,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4513863486\r\nGRR:001-541311/541312\r\nN° FACTURA DE FLETE:  F001-00000708\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 700.92',0,NULL,NULL,NULL,1,0),(1333,742,'001','PR','F001','00000712',1,'00100001','2021-02-02','0010000000',0.000,0.000,0.000,'UND',594.0000,700.9200,0.00,0.00,0.00,0.00,0.0000,594.00,700.92,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4513863050\r\nGRR:001-541862\r\nN° FACTURA DE FLETE:  F001-00000709\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 700.92',0,NULL,NULL,NULL,1,0),(1334,743,'001','PR','F001','00000713',1,'00100001','2021-02-02','0010000000',0.000,0.000,0.000,'UND',594.0000,700.9200,0.00,0.00,0.00,0.00,0.0000,594.00,700.92,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4513863487\r\nGRR:001-542247/542248\r\nN° FACTURA DE FLETE:  F001-00000710\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 700.92',0,NULL,NULL,NULL,1,0),(1335,740,'001','PR','F001','00000710',1,'00100001','2021-02-02','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5167.08,6097.15,0.0000,0.00,0.00,-1,0.000,33.336,33.336,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-542247/542248.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,965.55',0,NULL,NULL,NULL,1,0),(1336,737,'001','PR','F001','00000707',1,'00100005','2021-02-01','0010000000',0.000,0.000,0.000,'PQT.',25.4237,30.0000,0.00,0.00,0.00,0.00,0.0000,610.17,720.00,0.0000,0.00,0.00,-1,0.000,24.000,24.000,0,'SERVICIO DE TRANSPORTE DE TECNOPOR DESDE CHICLAYO HASTA CHACHAPOYAS\r\nREMITIDOS POR EL MISMO SEGÚN GRR N°006-106',0,NULL,NULL,NULL,1,0),(1337,744,'001','PR','F001','00000714',1,'00100178','2021-02-03','0010000000',0.000,0.000,0.000,'UND',1144.0678,1350.0000,0.00,0.00,0.00,0.00,0.0000,2288.14,2700.00,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'SERVICIO DE TRANSPRTE DE MOTONIVELDORA CAT Y DE UN RODILLO DESDE CHACHAPOYAS HASTA LUYA REMITIDOS POR NEGOCIACIONES Y CONSTRUCCIONES LITO E.I.R.L. SEGÚN GRR EG 01-36/37.',0,NULL,NULL,NULL,1,1),(1338,744,'001','PR','F001','00000714',1,'00100178','2021-02-03','0010000000',0.000,0.000,0.000,'UND',1144.0678,1350.0000,0.00,0.00,0.00,0.00,0.0000,2288.14,2700.00,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPRTE DE MOTONIVELDORA CAT Y DE UN RODILLO DESDE CHACHAPOYAS HASTA LUYA REMITIDOS POR NEGOCIACIONES Y CONSTRUCCIONES LITO E.I.R.L. SEGÚN GRR EG 01-36/37.',0,NULL,NULL,NULL,1,1),(1339,744,'001','PR','F001','00000714',1,'00100178','2021-02-03','0010000000',0.000,0.000,0.000,'UND',1144.0678,1350.0000,0.00,0.00,0.00,0.00,0.0000,2288.14,2700.00,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPRTE DE MOTONIVELDORA CAT Y DE UN RODILLO DESDE CHACHAPOYAS HASTA LUYA REMITIDOS POR NEGOCIACIONES Y CONSTRUCCIONES LITO E.I.R.L. SEGÚN GRR EG 01-36/37.',0,NULL,NULL,NULL,1,1),(1340,745,'001','PR','F001','00000715',1,'00100017','2021-02-04','0010000000',0.000,0.000,0.000,'HOR',150.0000,150.0000,0.00,0.00,0.00,0.00,0.0000,16500.00,16500.00,0.0000,0.00,0.00,-1,0.000,110.000,110.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA REALIZAR TRABAJOS\r\nPROGRAMADOS EN LA UNIDAD DE NEGOCIOS CHACHAPOYAS  DE LA\r\nGERENCIA REGIONAL AMAZONAS CAJAMARCA - ELECTRO ORIENTE S.A',0,NULL,NULL,NULL,1,0),(1341,744,'001','PR','F001','00000714',1,'00100178','2021-02-03','0010000000',0.000,0.000,0.000,'UND',1144.0678,1350.0000,0.00,0.00,0.00,0.00,0.0000,2288.14,2700.00,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPRTE DE MOTONIVELDORA CAT Y DE UN RODILLO DESDE CHACHAPOYAS HASTA LUYA REMITIDOS POR NEGOCIACIONES Y CONSTRUCCIONES LITO E.I.R.L. SEGÚN GRR EG 01-36/37.',0,NULL,NULL,NULL,1,0),(1342,746,'001','PR','F001','00000716',1,'00100106','2021-02-04','0010000000',0.000,0.000,0.000,'HOR',211.8644,250.0000,0.00,0.00,0.00,0.00,0.0000,635.59,750.00,0.0000,0.00,0.00,-1,0.000,3.000,3.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA TRASBORDO Y DESESTIBA DE BOBINAS EN EL \r\nALMACEN DE ELECTRO ORIENTE CHACHAPOYAS ',0,NULL,NULL,NULL,1,0),(1343,747,'001','PR','F001','00000717',1,'00100014','2021-02-05','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,7717.50,9106.65,0.0000,0.00,0.00,-1,0.000,73.500,73.500,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO A CHACHAPOYAS SEGÚN NUMEROS DE TRANSPORTE: 9276220,9276251,9280913,9316054,9319055',0,NULL,NULL,NULL,1,1),(1344,748,'001','PR','F001','00000718',1,'00100171','2021-02-05','0010000000',0.000,0.000,0.000,'SCO.',1.6949,2.0000,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,-1,0.000,400.000,400.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-1005',0,NULL,NULL,NULL,1,0),(1345,749,'001','PR','F001','00000719',1,'00100106','2021-02-08','0010000000',0.000,0.000,0.000,'HOR',211.8644,250.0000,0.00,0.00,0.00,0.00,0.0000,317.80,375.00,0.0000,0.00,0.00,-1,0.000,1.500,1.500,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA TRASBORDO Y DESESTIBA DE BOBINAS EN EL \r\nALMACEN DE ELECTRO ORIENTE CHACHAPOYAS',0,NULL,NULL,NULL,1,0),(1346,750,'001','PR','F001','00000720',1,'00100101','2021-02-08','0010000000',0.000,0.000,0.000,'UND',25.0000,29.5000,0.00,0.00,0.00,0.00,0.0000,2600.00,3068.00,0.0000,0.00,0.00,-1,0.000,104.000,104.000,0,'SERVICIO DE DESESTIBA DE POSTES DE CONCRETO EN LA SUB ESTACIÓN TÉCNICA \r\nDE CHACHAPOYAS (19 POSTES DE CONCRETO DE 15 MTRS, 31 POSTES DE CONCRETO DE 13 MTRS, 54 POSTES DE CONCRETO DE 11MTRS)',0,NULL,NULL,NULL,1,0),(1347,751,'001','PR','F001','00000721',1,'00100150','2021-02-08','0010000000',0.000,0.000,0.000,'UND',1271.1864,1500.0000,0.00,0.00,0.00,0.00,0.0000,1271.19,1500.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE ALCANTARILLAS DESDE LA CIUDAD DE CHACHAPOYAS \r\nHASTA LA JALCA GRANDE, REMITIDOS POR EL MISMO SEGÚN GRR EG01-19',0,NULL,NULL,NULL,1,0),(1348,752,'001','PR','F001','00000722',1,'00100179','2021-02-09','0010000000',0.000,0.000,0.000,'UND',25423.7288,30000.0000,0.00,0.00,0.00,0.00,0.0000,25423.73,30000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'VENTA DE UN VEHICULO MARCA ISUZU  DE PLACA M5W-712',0,NULL,NULL,NULL,1,1),(1349,752,'001','PR','F001','00000722',1,'00100179','2021-02-09','0010000000',0.000,0.000,0.000,'UND',25423.7288,30000.0000,0.00,0.00,0.00,0.00,0.0000,25423.73,30000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'VENTA DE UN VEHICULO MARCA ISUZU, DE PLACA M5W-712, COLOR: AZUL Y BLANCO, AÑO: 2016',0,NULL,NULL,NULL,1,1),(1350,752,'001','PR','F001','00000722',1,'00100179','2021-02-09','0010000000',0.000,0.000,0.000,'UND',25423.7288,30000.0000,0.00,0.00,0.00,0.00,0.0000,25423.73,30000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'VENTA DE UN VEHICULO \r\nMARCA: ISUZU\r\nCATEGORIA: N1\r\nPLACA: M5W-712\r\nCOLOR: AZUL Y BLANCO\r\nAÑO: 2016',0,NULL,NULL,NULL,1,0),(1351,747,'001','PR','F001','00000717',1,'00100014','2021-02-05','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,7717.50,9106.65,0.0000,0.00,0.00,0,0.000,73.500,73.500,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO A CHACHAPOYAS SEGÚN NUMEROS DE TRANSPORTE: 9276220,9276251,9280913,9316054,9319055',0,NULL,NULL,NULL,1,0),(1352,753,'001','PR','F001','00000723',1,'00100001','2021-02-12','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5166.77,6096.79,0.0000,0.00,0.00,-1,0.000,33.334,33.334,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-542986.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,965.13',0,NULL,NULL,NULL,1,0),(1353,754,'001','PR','F001','00000724',1,'00100001','2021-02-12','0010000000',0.000,0.000,0.000,'UND',594.0000,700.9200,0.00,0.00,0.00,0.00,0.0000,594.00,700.92,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4513907429\r\nGRR:001-542986\r\nN° FACTURA DE FLETE:  F001-00000710\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 700.92',0,NULL,NULL,NULL,1,1),(1354,754,'001','PR','F001','00000724',1,'00100001','2021-02-12','0010000000',0.000,0.000,0.000,'UND',594.0000,700.9200,0.00,0.00,0.00,0.00,0.0000,594.00,700.92,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4513907429\r\nGRR:001-542986\r\nN° FACTURA DE FLETE:  F001-00000723\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 700.92',0,NULL,NULL,NULL,1,0),(1355,755,'001','PR','F001','00000725',1,'00100153','2021-02-19','0010000000',0.000,0.000,0.000,'SCO.',3.1579,3.1579,0.00,0.00,0.00,0.00,0.0000,1200.00,1200.00,0.0000,0.00,0.00,-1,0.000,380.000,380.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE HSTA PACASMAYO\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 003-1604',0,NULL,NULL,NULL,1,1),(1356,755,'001','PR','F001','00000725',1,'00100153','2021-02-13','0010000000',0.000,0.000,0.000,'SCO.',3.1579,3.1579,0.00,0.00,0.00,0.00,0.0000,1200.00,1200.00,0.0000,0.00,0.00,0,0.000,380.000,380.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE HSTA PACASMAYO\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 003-1604',0,NULL,NULL,NULL,1,0),(1357,756,'001','PR','F001','00000726',1,'00100171','2021-02-13','0010000000',0.000,0.000,0.000,'SCO.',3.1579,3.1579,0.00,0.00,0.00,0.00,0.0000,1200.00,1200.00,0.0000,0.00,0.00,-1,0.000,380.000,380.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA TRUJILLO \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-425',0,NULL,NULL,NULL,1,0),(1358,757,'001','PR','F001','00000727',1,'00100180','2021-02-20','0010000000',0.000,0.000,0.000,'UND',133.3333,133.3333,0.00,0.00,0.00,0.00,0.0000,800.00,800.00,0.0000,0.00,0.00,-1,0.000,6.000,6.000,0,'SERIVICIO DE TRANSPORTE DE 6 POSTES DE CONCRETO DESDE CHACHAPOYAS \r\nHASTA DURASNOPAMPA, REMITIDOS POR EL MISMO SEGÚN G.R.E.R. EG01-1',0,NULL,NULL,NULL,1,1),(1359,758,'001','PR','F001','00000728',1,'00100177','2021-02-20','0010000000',0.000,0.000,0.000,'SCO.',2.9661,3.5000,0.00,0.00,0.00,0.00,0.0000,1067.80,1260.00,0.0000,0.00,0.00,-1,0.000,360.000,360.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE EL MILAGRO HASTA CHIMBOTE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-317',0,NULL,NULL,NULL,1,0),(1360,757,'001','PR','F001','00000727',1,'00100180','2021-02-20','0010000000',0.000,0.000,0.000,'UND',112.9943,133.3333,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,-1,0.000,6.000,6.000,0,'SERIVICIO DE TRANSPORTE DE 6 POSTES DE CONCRETO DESDE CHACHAPOYAS \r\nHASTA DURASNOPAMPA, REMITIDOS POR EL MISMO SEGÚN G.R.E.R. EG01-1',0,NULL,NULL,NULL,1,1),(1361,757,'001','PR','F001','00000727',1,'00100180','2021-02-20','0010000000',0.000,0.000,0.000,'UND',112.9943,133.3333,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,0,0.000,6.000,6.000,0,'SERIVICIO DE TRANSPORTE DE 6 POSTES DE CONCRETO DESDE CHACHAPOYAS \r\nHASTA DURASNOPAMPA, REMITIDOS POR EL MISMO SEGÚN G.R.E.R. EG01-1',0,NULL,NULL,NULL,1,0),(1362,759,'001','PR','F001','00000729',1,'00100023','2021-02-22','0010000000',0.000,0.000,0.000,'TM.',90.0000,106.2000,0.00,0.00,0.00,0.00,0.0000,3105.00,3663.90,0.0000,0.00,0.00,-1,0.000,34.500,34.500,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE \r\nCHICLAYO HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN N° DE ORDEN \r\n2101000794, 2102000400, 2102000401 SEGÚN GRR N° 276-31630, 31707, 31708.',0,NULL,NULL,NULL,1,1),(1363,760,'001','PR','F001','00000730',1,'00100001','2021-02-22','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5147.09,6073.57,0.0000,0.00,0.00,-1,0.000,33.207,33.207,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-544252.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,938.60',0,NULL,NULL,NULL,1,0),(1364,761,'001','PR','F001','00000731',1,'00100001','2021-02-22','0010000000',0.000,0.000,0.000,'UND',594.0000,700.9200,0.00,0.00,0.00,0.00,0.0000,594.00,700.92,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4513945279\r\nGRR:001-544252\r\nN° FACTURA DE FLETE:  F001-00000730\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 700.92',0,NULL,NULL,NULL,1,0),(1365,762,'001','PR','F001','00000732',1,'00100150','2021-02-22','0010000000',0.000,0.000,0.000,'UND',2118.6441,2500.0000,0.00,0.00,0.00,0.00,0.0000,2118.64,2500.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UNA EXCAVADORA DESDE POMACOCHAS\r\n(LEYMEBAMBA) HASTA PENGOTE',0,NULL,NULL,NULL,1,0),(1366,763,'001','PR','F001','00000733',1,'00100181','2021-02-22','0010000000',0.000,0.000,0.000,'UND',3389.8305,4000.0000,0.00,0.00,0.00,0.00,0.0000,3389.83,4000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UNA EXCAVADORA DESDE TRITA HASTA BALERIANA\r\n(COCABAMBA) ',0,NULL,NULL,NULL,1,0),(1367,763,'001','PR','F001','00000733',1,'00100181','2021-02-22','0010000000',0.000,0.000,0.000,'UND',1271.1864,1500.0000,0.00,0.00,0.00,0.00,0.0000,1271.19,1500.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UN RODILLO DESDE NUEVO TINGO HASTA BALERIANA\r\n(COCABAMBA)',0,NULL,NULL,NULL,2,0),(1368,759,'001','PR','F001','00000729',1,'00100023','2021-02-22','0010000000',0.000,0.000,0.000,'TM.',90.0000,106.2000,0.00,0.00,0.00,0.00,0.0000,3105.00,3663.90,0.0000,0.00,0.00,-1,0.000,34.500,34.500,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE \r\nCHICLAYO HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN N° DE ORDEN \r\n2101000794, 2102000400, 2102000401 SEGÚN GRR N° 276-31630, 31707, 31708,\r\n31709, 31710.',0,NULL,NULL,NULL,1,0),(1369,764,'001','PR','F001','00000734',1,'00100182','2021-02-25','0010000000',0.000,0.000,0.000,'UND',1525.4237,1800.0000,0.00,0.00,0.00,0.00,0.0000,1525.42,1800.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE MATERIAL DE ANTENAS DE TELECOMINUNICACIONES \r\nDESDE CHACHAPOYAS HASTA PONAYA Y SAN FRANCISCO  DE TINTIN REMITOS POR \r\nDELTA ELECTRONICS (PERU) INC. S.R.L. SEGÚN GUÍA DE REMISIÓN REMITENTE N° 015-156',0,NULL,NULL,NULL,1,1),(1370,764,'001','PR','F001','00000734',1,'00100182','2021-02-25','0010000000',0.000,0.000,0.000,'UND',1525.4237,1800.0000,0.00,0.00,0.00,0.00,0.0000,1525.42,1800.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE MATERIAL DE ANTENAS DE TELECOMINUNICACIONES \r\nDESDE CHACHAPOYAS HASTA PONAYA Y SAN FRANCISCO  DE TINTIN REMITOS POR \r\nDELTA ELECTRONICS (PERU) INC. S.R.L. SEGÚN GUÍA DE REMISIÓN REMITENTE N° 015-156',0,NULL,NULL,NULL,1,0),(1371,765,'001','PR','F001','00000735',1,'00100157','2021-02-26','0010000000',0.000,0.000,0.000,'UND',1000.0000,1000.0000,0.00,0.00,0.00,0.00,0.0000,1000.00,1000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA LA REUBICACIÓN DE POSICIÓN\r\nDE 1 PANEL DE PUBLICIDAD EN PEDRO RUIZ GALLO ',0,NULL,NULL,NULL,1,0),(1372,766,'001','PR','F001','00000736',1,'00100177','2021-02-24','0010000000',0.000,0.000,0.000,'SCO.',2.4858,2.9333,0.00,0.00,0.00,0.00,0.0000,932.20,1100.00,0.0000,0.00,0.00,-1,0.000,375.000,375.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE EL MILAGRO HASTA LAMBAYEQUE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-305',0,NULL,NULL,NULL,1,1),(1373,767,'001','PR','F001','00000737',1,'00100153','2021-02-25','0010000000',0.000,0.000,0.000,'SCO.',2.6075,3.0769,0.00,0.00,0.00,0.00,0.0000,1016.95,1200.00,0.0000,0.00,0.00,-1,0.000,390.000,390.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 003-1755',0,NULL,NULL,NULL,1,1),(1374,767,'001','PR','F001','00000737',1,'00100153','2021-02-27','0010000000',0.000,0.000,0.000,'SCO.',2.6075,3.0769,0.00,0.00,0.00,0.00,0.0000,1016.95,1200.00,0.0000,0.00,0.00,0,0.000,390.000,390.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 003-1755',0,NULL,NULL,NULL,1,0),(1375,766,'001','PR','F001','00000736',1,'00100177','2021-02-27','0010000000',0.000,0.000,0.000,'SCO.',2.4858,2.9333,0.00,0.00,0.00,0.00,0.0000,932.20,1100.00,0.0000,0.00,0.00,0,0.000,375.000,375.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE EL MILAGRO HASTA LAMBAYEQUE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-305',0,NULL,NULL,NULL,1,0),(1376,768,'001','PR','F001','00000738',1,'00100001','2021-03-03','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5097.33,6014.85,0.0000,0.00,0.00,-1,0.000,32.886,32.886,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-544568.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,871.52',0,NULL,NULL,NULL,1,0),(1377,769,'001','PR','F001','00000739',1,'00100001','2021-03-03','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5171.58,6102.46,0.0000,0.00,0.00,-1,0.000,33.365,33.365,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-545184.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,971.61',0,NULL,NULL,NULL,1,0),(1378,770,'001','PR','F001','00000740',1,'00100001','2021-03-03','0010000000',0.000,0.000,0.000,'UND',576.0000,679.6800,0.00,0.00,0.00,0.00,0.0000,576.00,679.68,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4513961732\r\nGRR:001-544568\r\nN° FACTURA DE FLETE:  F001-00000738\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 679.68',0,NULL,NULL,NULL,1,0),(1379,771,'001','PR','F001','00000741',1,'00100001','2021-03-03','0010000000',0.000,0.000,0.000,'UND',594.0000,700.9200,0.00,0.00,0.00,0.00,0.0000,594.00,700.92,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4513993903\r\nGRR:001-545184\r\nN° FACTURA DE FLETE:  F001-00000739\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 700.92',0,NULL,NULL,NULL,1,0),(1380,772,'001','PR','F001','00000742',1,'00100183','2021-03-03','0010000000',0.000,0.000,0.000,'HOR',211.8644,250.0000,0.00,0.00,0.00,0.00,0.0000,529.66,625.00,0.0000,0.00,0.00,-1,0.000,2.500,2.500,0,'SERVICIO DE ALQUILER DE CAMION GRUA PARA REALIZAR TRABAJOS EN LA SUB ESTACION CLACLIC (CHACHAPOYAS)',0,NULL,NULL,NULL,1,0),(1381,773,'001','PR','F001','00000743',1,'00100184','2021-03-03','0010000000',0.000,0.000,0.000,'UND',2118.6441,2500.0000,0.00,0.00,0.00,0.00,0.0000,2118.64,2500.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE 2 POSTES DE CONCRETO Y ACCESOREIOS DESDE PEDRO RUIZ HASTA RODRIGUEZ DE MENDOZA (LIMABAMBA), REMITIDOS PARA LOS CIEN S.R.L. SEGUN EG01-02',0,NULL,NULL,NULL,1,0),(1382,774,'001','PR','F001','00000744',1,'00100127','2021-03-03','0010000000',0.000,0.000,0.000,'SCO.',2.5681,3.0303,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,330.000,330.000,0,'SERVICIO DE TRASPORTE DE ARROZ CASCARA DESDE SAN MARTIN HASTA SAN JOSE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 0001-129.',0,NULL,NULL,NULL,1,0),(1383,775,'001','PR','F001','00000745',1,'00100160','2021-03-03','0010000000',0.000,0.000,0.000,'SCO.',2.0940,2.4709,0.00,0.00,0.00,0.00,0.0000,720.34,850.00,0.0000,0.00,0.00,-1,0.000,344.000,344.000,0,'SERVICIO DE TRASPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-302',0,NULL,NULL,NULL,1,0),(1384,776,'001','PR','F001','00000746',1,'00100127','2021-03-03','0010000000',0.000,0.000,0.000,'SCO.',2.9314,3.4591,0.00,0.00,0.00,0.00,0.0000,932.20,1100.00,0.0000,0.00,0.00,-1,0.000,318.000,318.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA PACASMAYO \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 0001-1138',0,NULL,NULL,NULL,1,0),(1385,777,'001','PR','F001','00000747',1,'00100185','2021-03-04','0010000000',0.000,0.000,0.000,'HOR',211.8644,250.0000,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,4.000,4.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚ PARA CARGAR BOBINAS DE FIBRA OPTICA \r\nDEL ALMACEN DE ENECOL HACIA EL CAMIÓN QUE LAS TRANSPORTARA (SE CARGO \r\n10 BOBINAS, 2 SE SACO EN LA GRÚA Y SE TRASBORDO)',0,NULL,NULL,NULL,1,1),(1386,777,'001','PR','F001','00000747',1,'00100185','2021-03-04','0010000000',0.000,0.000,0.000,'HOR',211.8644,250.0000,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,4.000,4.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA CARGAR BOBINAS DE FIBRA OPTICA \r\nDEL ALMACEN DE ENECOL HACIA EL CAMIÓN QUE LAS TRANSPORTARA (SE CARGO \r\n10 BOBINAS, 2 SE SACO EN LA GRÚA Y SE TRASBORDO)',0,NULL,NULL,NULL,1,1),(1387,777,'001','PR','F001','00000747',1,'00100185','2021-03-04','0010000000',0.000,0.000,0.000,'HOR',211.8644,250.0000,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,4.000,4.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA CARGAR BOBINAS DE FIBRA OPTICA \r\nDEL ALMACEN DE ENECOL HACIA EL CAMIÓN QUE LAS TRANSPORTARA (SE CARGO \r\n8 BOBINAS, 2 SE SACO EN LA GRÚA Y SE TRASBORDO)',0,NULL,NULL,NULL,1,0),(1388,778,'001','PR','F001','00000748',1,'00100014','2021-03-04','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,11264.40,13291.99,0.0000,0.00,0.00,-1,0.000,107.280,107.280,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO A CHACHAPOYAS SEGÚN NUMEROS DE TRANSPORTE: 9350475,9350476,9355395,9374890,9375210,9379861',0,NULL,NULL,NULL,1,1),(1389,779,'001','PR','F001','00000749',1,'00100002','2021-03-04','0010000000',0.000,0.000,0.000,'UND',2850.0000,3363.0000,0.00,0.00,0.00,0.00,0.0000,8550.00,10089.00,0.0000,0.00,0.00,-1,0.000,3.000,3.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\nDOCUMENTO DE TRANSPORTE    #    15527212   S/  2,600.00\r\nDOCUMENTO DE TRANSPORTE    #    15527269   S/  2,750.00\r\nDOCUMENTO DE TRANSPORTE    #    15529217   S/  3,200.00\r\n\r\n\r\nVALOR REFERENCIAL   S/ 10,089.00',0,NULL,NULL,NULL,1,0),(1390,780,'001','PR','F001','00000750',1,'00100013','2021-03-04','0010000000',0.000,0.000,0.000,'UND',423.7288,500.0000,0.00,0.00,0.00,0.00,0.0000,423.73,500.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICO DE TRANSPORTE DE LECHE GLORIA DE PROGRAMA SOCIAL DE \r\nCHACHAPOYAS A VARIAS MUNICIPALIDADES, REMITIDOS POR EL MISMO \r\nSEGÚN GRR N°001-583/587/589',0,NULL,NULL,NULL,1,0),(1391,778,'001','PR','F001','00000748',1,'00100014','2021-03-04','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,11264.40,13291.99,0.0000,0.00,0.00,0,0.000,107.280,107.280,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO A CHACHAPOYAS SEGÚN NUMEROS DE TRANSPORTE: 9350475,9350476,9355395,9374890,9375210,9379861',0,NULL,NULL,NULL,1,0),(1392,781,'001','PR','F001','00000751',1,'00100102','2021-03-09','0010000000',0.000,0.000,0.000,'UND',3813.5593,4500.0000,0.00,0.00,0.00,0.00,0.0000,3813.56,4500.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UNA MOTONIVELADORA KOMATSU MODELO GD555 \r\nDESDE EL CRUCE DE YAMBRASBAMBA (BONGARA) HASTA RODRIGUEZ DE MENDOZA\r\n',0,NULL,NULL,NULL,1,1),(1393,781,'001','PR','F001','00000751',1,'00100102','2021-03-09','0010000000',0.000,0.000,0.000,'UND',3813.5593,4500.0000,0.00,0.00,0.00,0.00,0.0000,3813.56,4500.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UNA MOTONIVELADORA KOMATSU MODELO \r\nGD555 DESDE EL CRUCE DE YAMBRASBAMBA (BONGARA) HASTA RODRIGUEZ \r\nDE MENDOZA\r\n',0,NULL,NULL,NULL,1,0),(1394,782,'001','PR','F001','00000752',1,'00100186','2021-03-12','0010000000',0.000,0.000,0.000,'PQT.',25.4237,30.0000,0.00,0.00,0.00,0.00,0.0000,177.97,210.00,0.0000,0.00,0.00,-1,0.000,7.000,7.000,0,'SERVICIO DE TRANSPORTE DE TECNOPOR DESDE LAMBAYEQUE HASTA CHACHAPOYAS \r\nREMITIDOS POR EL MISMO SEGÚN GRR EG01-227.',0,NULL,NULL,NULL,1,1),(1395,782,'001','PR','F001','00000752',1,'00100186','2021-03-12','0010000000',0.000,0.000,0.000,'PQT.',33.8983,40.0000,0.00,0.00,0.00,0.00,0.0000,237.29,280.00,0.0000,0.00,0.00,-1,0.000,7.000,7.000,0,'SERVICIO DE TRANSPORTE DE TECNOPOR DESDE LAMBAYEQUE HASTA \r\nCHACHAPOYAS REMITIDOS POR EL MISMO SEGÚN GRR EG01-227.',0,NULL,NULL,NULL,1,0),(1396,783,'001','PR','F001','00000753',1,'00100187','2021-03-12','0010000000',0.000,0.000,0.000,'UND',3200.0000,3200.0000,0.00,0.00,0.00,0.00,0.0000,3200.00,3200.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UN EXCABADORA MARCA HINDAY DESDE TINBUC\r\n(JALCA GRANDE) HASTA LIMATAMBO (MONTEVIDEO) Y VISEVERSA',0,NULL,NULL,NULL,1,1),(1397,783,'001','PR','F001','00000753',1,'00100187','2021-03-12','0010000000',0.000,0.000,0.000,'UND',3200.0000,3200.0000,0.00,0.00,0.00,0.00,0.0000,3200.00,3200.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UN EXCABADORA MARCA HUNDAY DESDE TINBUC\r\n(JALCA GRANDE) HASTA LIMATAMBO (MONTEVIDEO) Y VISEVERSA',0,NULL,NULL,NULL,1,0),(1398,784,'001','PR','F001','00000754',1,'00100024','2021-03-13','0010000000',0.000,0.000,0.000,'SCO.',1.9136,2.2581,0.00,0.00,0.00,0.00,0.0000,593.22,700.00,0.0000,0.00,0.00,-1,0.000,310.000,310.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE \r\nREMITIDOS POR INVERSIONES EL EMPERADOR AARON E.I.R.L. SEGÚN GRE EG01-7',0,NULL,NULL,NULL,1,0),(1399,785,'001','PR','F001','00000755',1,'00100004','2021-03-15','0010000000',0.000,0.000,0.000,'UND',2542.3729,3000.0000,0.00,0.00,0.00,0.00,0.0000,2542.37,3000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UNA EXCAVADORA MARCA CAT MODELO 320 DESDE\r\nSANTA ROSA (EL MAINO) HASTA COLCMAR',0,NULL,NULL,NULL,1,1),(1400,785,'001','PR','F001','00000755',1,'00100004','2021-03-13','0010000000',0.000,0.000,0.000,'UND',2542.3729,3000.0000,0.00,0.00,0.00,0.00,0.0000,2542.37,3000.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UNA EXCAVADORA MARCA CAT MODELO 320 DESDE\r\nSANTA ROSA (EL MAINO) HASTA COLCMAR',0,NULL,NULL,NULL,1,1),(1401,785,'001','PR','F001','00000755',1,'00100004','2021-03-13','0010000000',0.000,0.000,0.000,'UND',2542.3729,3000.0000,0.00,0.00,0.00,0.00,0.0000,2542.37,3000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UNA EXCAVADORA MARCA CAT MODELO 320\r\nDESDE SANTA ROSA (EL MAINO) HASTA COLCMAR',0,NULL,NULL,NULL,1,0),(1402,786,'001','PR','F001','00000756',1,'00100150','2021-03-15','0010000000',0.000,0.000,0.000,'UND',2500.0000,2500.0000,0.00,0.00,0.00,0.00,0.0000,2500.00,2500.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UNA EXCAVADORA MARCA CAT MODELO 320\r\nDESDE PENGGOTE (LA JALCA GRANDE) HASTA CACLI',0,NULL,NULL,NULL,1,1),(1403,786,'001','PR','F001','00000756',1,'00100150','2021-03-15','0010000000',0.000,0.000,0.000,'UND',2500.0000,2500.0000,0.00,0.00,0.00,0.00,0.0000,2500.00,2500.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UNA EXCAVADORA MARCA CAT MODELO 320\r\nDESDE PENGOTE (LA JALCA GRANDE) HASTA CACLI',0,NULL,NULL,NULL,1,0),(1404,787,'001','PR','F001','00000757',1,'00100141','2021-03-15','0010000000',0.000,0.000,0.000,'SCO.',2.4213,2.8571,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,350.000,350.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA SANTA\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 004-34',0,NULL,NULL,NULL,1,0),(1405,788,'001','PR','F001','00000758',1,'00100127','2021-03-16','0010000000',0.000,0.000,0.000,'SCO.',1.6992,2.0050,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,-1,0.000,399.000,399.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE SAN MARTIN HSTA LAMBAYEQUE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 0001-1167',0,NULL,NULL,NULL,1,1),(1406,788,'001','PR','F001','00000758',1,'00100127','2021-03-15','0010000000',0.000,0.000,0.000,'SCO.',1.6992,2.0050,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,0,0.000,399.000,399.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE SAN MARTIN HSTA LAMBAYEQUE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 0001-1167',0,NULL,NULL,NULL,1,0),(1407,789,'001','PR','F001','00000759',1,'00100001','2021-03-19','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5162.43,6091.67,0.0000,0.00,0.00,-1,0.000,33.306,33.306,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-545596.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,959.28',0,NULL,NULL,NULL,1,0),(1408,790,'001','PR','F001','00000760',1,'00100001','2021-03-19','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5138.41,6063.32,0.0000,0.00,0.00,-1,0.000,33.151,33.151,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-546002.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,926.90',0,NULL,NULL,NULL,1,1),(1409,791,'001','PR','F001','00000761',1,'00100001','2021-03-19','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5156.54,6084.72,0.0000,0.00,0.00,-1,0.000,33.268,33.268,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-545942.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,951.34',0,NULL,NULL,NULL,1,0),(1410,792,'001','PR','F001','00000762',1,'00100001','2021-03-19','0010000000',0.000,0.000,0.000,'UND',594.0000,700.9200,0.00,0.00,0.00,0.00,0.0000,594.00,700.92,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514066751\r\nGRR:001-545596\r\nN° FACTURA DE FLETE:  F001-00000759\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 700.92',0,NULL,NULL,NULL,1,1),(1411,793,'001','PR','F001','00000763',1,'00100001','2021-03-19','0010000000',0.000,0.000,0.000,'UND',596.0000,703.2800,0.00,0.00,0.00,0.00,0.0000,596.00,703.28,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514066750\r\nGRR:001-546002\r\nN° FACTURA DE FLETE:  F001-00000760\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 703.28',0,NULL,NULL,NULL,1,1),(1412,794,'001','PR','F001','00000764',1,'00100001','2021-03-19','0010000000',0.000,0.000,0.000,'UND',598.0000,705.6400,0.00,0.00,0.00,0.00,0.0000,598.00,705.64,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514066751\r\nGRR:001-545942\r\nN° FACTURA DE FLETE:  F001-00000761\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 705.64',0,NULL,NULL,NULL,1,0),(1413,790,'001','PR','F001','00000760',1,'00100001','2021-03-19','0010000000',0.000,0.000,0.000,'UND',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5138.41,6063.32,0.0000,0.00,0.00,-1,0.000,33.151,33.151,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-546002/546003.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,926.90',0,NULL,NULL,NULL,1,1),(1414,790,'001','PR','F001','00000760',1,'00100001','2021-03-19','0010000000',0.000,0.000,0.000,'UND',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5138.41,6063.32,0.0000,0.00,0.00,-1,0.000,33.151,33.151,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD \r\nDE CHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-546002/\r\n546003.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,926.90',0,NULL,NULL,NULL,1,0),(1415,792,'001','PR','F001','00000762',1,'00100001','2021-03-19','0010000000',0.000,0.000,0.000,'UND',594.0000,700.9200,0.00,0.00,0.00,0.00,0.0000,594.00,700.92,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514066748\r\nGRR:001-545596\r\nN° FACTURA DE FLETE:  F001-00000759\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 700.92',0,NULL,NULL,NULL,1,0),(1416,793,'001','PR','F001','00000763',1,'00100001','2021-03-19','0010000000',0.000,0.000,0.000,'UND',596.0000,703.2800,0.00,0.00,0.00,0.00,0.0000,596.00,703.28,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514066750\r\nGRR:001-546002/546003\r\nN° FACTURA DE FLETE:  F001-00000760\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 703.28',0,NULL,NULL,NULL,1,0),(1417,795,'001','PR','F001','00000765',1,'00100017','2021-03-22','0010000000',0.000,0.000,0.000,'HOR',150.0000,150.0000,0.00,0.00,0.00,0.00,0.0000,33000.00,33000.00,0.0000,0.00,0.00,-1,0.000,220.000,220.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA REALIZAR TRABAJOS\r\nPROGRAMADOS EN LA UNIDAD DE NEGOCIOS CHACHAPOYAS  DE LA\r\nGERENCIA REGIONAL AMAZONAS CAJAMARCA - ELECTRO ORIENTE 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TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA TRUJILLO \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-734',0,NULL,NULL,NULL,1,0),(1421,798,'001','PR','F001','00000768',1,'00100177','2021-03-27','0010000000',0.000,0.000,0.000,'SCO.',2.0519,2.4213,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,413.000,413.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHICLAYO \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-643',0,NULL,NULL,NULL,1,0),(1422,799,'001','PR','F001','00000769',1,'00100127','2021-03-27','0010000000',0.000,0.000,0.000,'SCO.',2.0614,2.4324,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,-1,0.000,370.000,370.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 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SEGÚN GRR \r\nN° 050-17914/17915/18132.',0,NULL,NULL,NULL,1,1),(1448,819,'001','PR','F001','00000789',1,'00100004','2021-04-15','0010000000',0.000,0.000,0.000,'UND',2118.6441,2500.0000,0.00,0.00,0.00,0.00,0.0000,2118.64,2500.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UNA RETROEXCAVADORA MARCA JHON DEERE, \r\nMODELO 310 SL, SERIE DE CHASIS 1TO310SLVJC328443, SERIE DE MOTOR \r\nPE40453007464',0,NULL,NULL,NULL,1,1),(1449,819,'001','PR','F001','00000789',1,'00100004','2021-04-15','0010000000',0.000,0.000,0.000,'UND',2118.6441,2500.0000,0.00,0.00,0.00,0.00,0.0000,2118.64,2500.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UNA RETROEXCAVADORA DESDE LUYA HASTA \r\nCHICLAYO MARCA JHON DEERE, MODELO 310 SL, SERIE DE CHASIS \r\n1TO310SLVJC328443, SERIE DE MOTOR PE40453007464, REMITIDOS POR EL \r\nMISMO SEGÚN GRR N° 001-196',0,NULL,NULL,NULL,1,1),(1450,820,'001','PR','F001','00000790',1,'00100024','2021-04-17','0010000000',0.000,0.000,0.000,'UND',1.0000,1.0000,0.00,0.00,0.00,0.00,0.0000,1.00,1.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'MODIFICAR',0,NULL,NULL,NULL,1,1),(1451,821,'001','PR','F001','00000791',1,'00100192','2021-04-17','0010000000',0.000,0.000,0.000,'UND',177.9661,210.0000,0.00,0.00,0.00,0.00,0.0000,711.86,840.00,0.0000,0.00,0.00,-1,0.000,4.000,4.000,0,'SERVICIO DE TRNSPORTE DE POSTES DE C-A-C DE 9/200/150/285 DESDE JAZAN \r\nHASTA CHACHAPOYAS, REMITIDOS POR A&S POSTES DEL ORIENTE E.I.R.L. SEGÚN\r\nGRR N° 0001-10',0,NULL,NULL,NULL,1,1),(1452,822,'001','PR','F001','00000792',1,'00100193','2021-04-17','0010000000',0.000,0.000,0.000,'UND',10.1695,12.0000,0.00,0.00,0.00,0.00,0.0000,1322.03,1560.00,0.0000,0.00,0.00,-1,0.000,130.000,130.000,0,'SERVICIO DE TRANSPORTE DE TUBOS DESDE CHICLAYO HASTA CHACHAPOYAS\r\nREMITIDO POR EL MISMO SEGÚN GRR N° 001-709',0,NULL,NULL,NULL,1,1),(1453,822,'001','PR','F001','00000792',1,'00100193','2021-04-17','0010000000',0.000,0.000,0.000,'UND',6.7797,8.0000,0.00,0.00,0.00,0.00,0.0000,115.25,136.00,0.0000,0.00,0.00,-1,0.000,17.000,17.000,0,'SERVICIO DE TRANSPORTE DE CACHIMBAS Y ANILLOS DE JEBE DESDE CHICLAYO\r\nHASTA CHACHAPOYAS REMITIDO POR EL MISMO SEGÚN GRR N° 001-709',0,NULL,NULL,NULL,2,1),(1454,820,'001','PR','F001','00000790',1,'00100024','2021-04-17','0010000000',0.000,0.000,0.000,'UND',71186.4407,84000.0000,0.00,0.00,0.00,0.00,0.0000,71186.44,84000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'1 UNIDAD DE CAMION SCANIA, MODELO: P410 B4X4, AÑO FAB:2020 \r\nCARROCERIA: CAMIÓN GRÚA, COLOR: ROJO AZUL VERDE AMARILLO\r\nSERIE: 9BSP4X400L3964675, MOTOR: DC13139W018354610, \r\nPLACA DE RODAJE: BCZ-782, CONDICION: USADO.\r',0,NULL,NULL,NULL,1,1),(1455,820,'001','PR','F001','00000790',1,'00100024','2021-04-17','0010000000',0.000,0.000,0.000,'UND',71186.4407,84000.0000,0.00,0.00,0.00,0.00,0.0000,71186.44,84000.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'1 UNIDAD DE CAMION SCANIA, MODELO: P410 B4X4, AÑO FAB:2020 \r\nCARROCERIA: CAMIÓN GRÚA, COLOR: ROJO AZUL VERDE AMARILLO\r\nSERIE: 9BSP4X400L3964675, MOTOR: DC13139W018354610, \r\nPLACA DE RODAJE: BCZ-782, CONDICION: USADO.\r',0,NULL,NULL,NULL,1,1),(1456,820,'001','PR','F001','00000790',1,'00100063','2021-04-17','0010000000',0.000,0.000,0.000,'UND',71186.4407,84000.0000,0.00,0.00,0.00,0.00,0.0000,71186.44,84000.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'1 UNIDAD DE CAMION SCANIA, MODELO: P410 B4X4, AÑO FAB:2020 \r\nCARROCERIA: CAMIÓN GRÚA, COLOR: ROJO AZUL VERDE AMARILLO\r\nSERIE: 9BSP4X400L3964675, MOTOR: DC13139W018354610, \r\nPLACA DE RODAJE: BCZ-782, CONDICION: USADO.\r',0,NULL,NULL,NULL,1,1),(1457,823,'001','PR','F001','00000793',1,'00100194','2021-04-20','0010000000',0.000,0.000,0.000,'SCO.',2.5401,2.9973,0.00,0.00,0.00,0.00,0.0000,932.20,1100.00,0.0000,0.00,0.00,-1,0.000,367.000,367.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA TRUJILLO\r\nREMITIDOS POR NEGOCICIONES QUINTAN E.I.R.L. SEGÚN GRR N° 001-213',0,NULL,NULL,NULL,1,1),(1458,820,'001','PR','F001','00000790',1,'00100063','2021-04-17','0010000000',0.000,0.000,0.000,'UND',71186.4407,84000.0000,0.00,0.00,0.00,0.00,0.0000,71186.44,84000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'1 UNIDAD DE CAMION SCANIA, MODELO: P410 B4X4, AÑO FAB:2020 \r\nCARROCERIA: CAMIÓN, COLOR: ROJO SERIE: 9BSP4X400L3964675, \r\nMOTOR: DC13139W018354610, PLACA DE RODAJE: BCZ-782, \r\nCONDICION: USADO.\r',0,NULL,NULL,NULL,1,1),(1459,824,'001','PR','F001','00000794',1,'00100016','2021-04-20','0010000000',0.000,0.000,0.000,'HOR',169.4915,200.0000,0.00,0.00,0.00,0.00,0.0000,338.98,400.00,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA EL TRASBORDO Y DESCARGA \r\nDE BOBINAS DE CABLE AUTOPORTANTE EN LA SUB ESTACIÓN DE CHACHAPOYAS ',0,NULL,NULL,NULL,1,1),(1460,825,'001','PR','F001','00000795',1,'00100001','2021-04-20','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4298.97,5072.78,0.0000,0.00,0.00,-1,0.000,33.069,33.069,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-548201.\r\n\r\n                                      VALOR REFERENCIAL S/ 3,971.58',0,NULL,NULL,NULL,1,1),(1461,826,'001','PR','F001','00000796',1,'00100072','2021-04-20','0010000000',0.000,0.000,0.000,'SCO.',2.0925,2.4691,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,405.000,405.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-2682',0,NULL,NULL,NULL,1,1),(1462,827,'001','PR','F001','00000797',1,'00100177','2021-04-20','0010000000',0.000,0.000,0.000,'SCO.',2.0614,2.4324,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,-1,0.000,370.000,370.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE UTCUBAMBA HASTA CHICLAYO\r\nREMITIDOS POR EL MISMO SEGÚN GRR N°001-777',0,NULL,NULL,NULL,1,1),(1463,828,'001','PR','F001','00000798',1,'00100195','2021-04-20','0010000000',0.000,0.000,0.000,'SCO.',2.4213,2.8571,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,350.000,350.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-13',0,NULL,NULL,NULL,1,1),(1464,829,'001','PR','F001','00000799',1,'00100001','2021-04-26','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4339.40,5120.49,0.0000,0.00,0.00,-1,0.000,33.380,33.380,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-548326.\r\n\r\n                                      VALOR REFERENCIAL S/ 4,008.93',0,NULL,NULL,NULL,1,1),(1465,830,'001','PR','F001','00000800',1,'00100188','2021-04-26','0010000000',0.000,0.000,0.000,'SCO.',2.5558,3.0159,0.00,0.00,0.00,0.00,0.0000,805.08,950.00,0.0000,0.00,0.00,-1,0.000,315.000,315.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE JAEN HASTA LAMBAYEQUE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-223',0,NULL,NULL,NULL,1,1),(1466,831,'001','PR','F001','00000801',1,'00100195','2021-04-26','0010000000',0.000,0.000,0.000,'SCO.',2.4422,2.8818,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,347.000,347.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE JAEN HASTA CHIMBOTE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-20',0,NULL,NULL,NULL,1,1),(1467,832,'001','PR','F001','00000802',1,'00100001','2021-04-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5184.75,6118.01,0.0000,0.00,0.00,-1,0.000,33.450,33.450,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-546783/546784/\r\n546785.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,989.37',0,NULL,NULL,NULL,1,1),(1468,833,'001','PR','F001','00000803',1,'00100001','2021-04-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5161.19,6090.20,0.0000,0.00,0.00,-1,0.000,33.298,33.298,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-547739.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,957.61',0,NULL,NULL,NULL,1,1),(1469,834,'001','PR','F001','00000804',1,'00100001','2021-04-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5149.26,6076.13,0.0000,0.00,0.00,-1,0.000,33.221,33.221,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-547812.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,941.52',0,NULL,NULL,NULL,1,1),(1470,835,'001','PR','F001','00000805',1,'00100001','2021-04-26','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,4999.95,5899.94,0.0000,0.00,0.00,-1,0.000,33.333,33.333,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE BAGUA GRANDE, SEGÚN GRR # 001-548149.\r\n\r\n                                      VALOR REFERENCIAL S/ 4,631.62',0,NULL,NULL,NULL,1,1),(1471,836,'001','PR','F001','00000806',1,'00100001','2021-04-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5142.28,6067.89,0.0000,0.00,0.00,-1,0.000,33.176,33.176,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-548483.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,932.12',0,NULL,NULL,NULL,1,1),(1472,837,'001','PR','F001','00000807',1,'00100001','2021-04-26','0010000000',0.000,0.000,0.000,'UND',602.1000,710.4780,0.00,0.00,0.00,0.00,0.0000,602.10,710.48,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514263152\r\nGRR:001-546783/546784/546785\r\nN° FACTURA DE FLETE:  F001-00000802\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 710.48',0,NULL,NULL,NULL,1,1),(1473,838,'001','PR','F001','00000808',1,'00100001','2021-04-26','0010000000',0.000,0.000,0.000,'UND',599.0000,706.8200,0.00,0.00,0.00,0.00,0.0000,599.00,706.82,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514208734\r\nGRR:001-547739\r\nN° FACTURA DE FLETE:  F001-00000803\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 706.82',0,NULL,NULL,NULL,1,1),(1474,839,'001','PR','F001','00000809',1,'00100001','2021-04-26','0010000000',0.000,0.000,0.000,'UND',597.0000,704.4600,0.00,0.00,0.00,0.00,0.0000,597.00,704.46,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514263153\r\nGRR:001-547812\r\nN° FACTURA DE FLETE:  F001-00000804\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 704.46',0,NULL,NULL,NULL,1,1),(1475,840,'001','PR','F001','00000810',1,'00100001','2021-04-26','0010000000',0.000,0.000,0.000,'UND',660.0000,778.8000,0.00,0.00,0.00,0.00,0.0000,660.00,778.80,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - BAGUA GRANDE \r\nOC:4514263154\r\nGRR:001-548149\r\nN° FACTURA DE FLETE:  F001-00000805\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 778.80',0,NULL,NULL,NULL,1,1),(1476,841,'001','PR','F001','00000811',1,'00100001','2021-04-26','0010000000',0.000,0.000,0.000,'UND',663.4000,782.8120,0.00,0.00,0.00,0.00,0.0000,663.40,782.81,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514263156\r\nGRR:001-548483\r\nN° FACTURA DE FLETE:  F001-00000806\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 782.81',0,NULL,NULL,NULL,1,1),(1477,842,'001','PR','F001','00000812',1,'00100177','2021-04-30','0010000000',0.000,0.000,0.000,'SCO.',1.9217,2.2676,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,441.000,441.000,0,'SERVICIO DE TRAANSSPORTE DE ARROZ CASCARA DESDE UCTUBAMBA HASTA CHICLAYO \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-877.',0,NULL,NULL,NULL,1,1),(1478,843,'001','PR','F001','00000813',1,'00100188','2021-04-30','0010000000',0.000,0.000,0.000,'SCO.',1.6949,2.0000,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,-1,0.000,400.000,400.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE JAEN HASTA CHICLAYO \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-278',0,NULL,NULL,NULL,1,1),(1479,844,'001','PR','F001','00000814',1,'00100195','2021-04-30','0010000000',0.000,0.000,0.000,'SCO.',2.1607,2.5496,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,-1,0.000,353.000,353.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE UCTUBAMBA HASTA CHIMBOTE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-120',0,NULL,NULL,NULL,1,1),(1480,845,'001','PR','F001','00000815',1,'00100196','2021-05-03','0010000000',0.000,0.000,0.000,'UND',762.7119,900.0000,0.00,0.00,0.00,0.00,0.0000,1525.42,1800.00,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'SERIVIVO DE TRANSPORTES DE 2 ESCAVADORAS SANY DESDE CHACHAPOYAS\r\nHASTA NUEVO TINGO REMITIDOS POR NEGOCIACIONES Y CONSTRUCCIONES P&R \r\nE.I.R.L. 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SEGÚN GRE EG01-16/17',0,NULL,NULL,NULL,1,1),(1489,850,'001','PR','F001','00000815',1,'00100196','2021-05-03','0010000000',0.000,0.000,0.000,'UND',762.7119,900.0000,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UN PERFORADORA DESDE CHACHAPOYAS \r\nHASTA NUEVO TINGO REMITIDOS POR V&H CONTRTISTAS GENERALES E.I.R.L.\r\nSEGÚN GRE EG01-24',0,NULL,NULL,NULL,2,1),(1490,851,'001','PR','F001','00000816',1,'00100023','2021-05-03','0010000000',0.000,0.000,0.000,'TM.',90.0000,106.2000,0.00,0.00,0.00,0.00,0.0000,508.50,600.03,0.0000,0.00,0.00,-1,0.000,5.650,5.650,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE \r\nCHICLAYO HASTA LA CIUDAD DE CHACHAPOYA, SEGÚN N° DE ORDEN \r\n2103001350',0,NULL,NULL,NULL,1,1),(1491,852,'001','PR','F001','00000817',1,'00100197','2021-05-03','0010000000',0.000,0.000,0.000,'UND',3000.0000,3000.0000,0.00,0.00,0.00,0.00,0.0000,3000.00,3000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANPORTE DE UNA EXCAVADORA MARCA HYUNDAI MODELO 220\r\nDESDE VALERINA HASTA CHACHAPOYAS ',0,NULL,NULL,NULL,1,1),(1492,853,'001','PR','F001','00000818',1,'00100140','2021-05-03','0010000000',0.000,0.000,0.000,'HOR',150.0000,150.0000,0.00,0.00,0.00,0.00,0.0000,975.00,975.00,0.0000,0.00,0.00,-1,0.000,6.500,6.500,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA EL TRANSPORTE EIZAJE DE 09 \r\nPOSTES (5 POSTES DE CONCRTEO DE 12 MTRS Y 4 POTES DE FIBRA) REMITIDOS \r\nPOR EL MISMO SEGÚN GRR N° 0003-282',0,NULL,NULL,NULL,1,1),(1493,850,'001','PR','F001','00000815',1,'00100196','2021-05-08','0010000000',0.000,0.000,0.000,'UND',762.7119,900.0000,0.00,0.00,0.00,0.00,0.0000,1525.42,1800.00,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE 2 ESCAVADORS SANY DESDE CHACHAPOYAS\r\nHASTA NUEVO TINGO REMITIDOS POR NEGOCIACIONES Y CONSTRUCCIONES P&R\r\nE.I.R.L. SEGÚN GRE EG01-16/17',0,NULL,NULL,NULL,1,1),(1494,850,'001','PR','F001','00000815',1,'00100196','2021-05-08','0010000000',0.000,0.000,0.000,'UND',762.7119,900.0000,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UN PERFORADORA DESDE CHACHAPOYAS \r\nHASTA NUEVO TINGO REMITIDOS POR V&H CONTRTISTAS GENERALES E.I.R.L.\r\nSEGÚN GRE EG01-24',0,NULL,NULL,NULL,2,1),(1495,851,'001','PR','F001','00000816',1,'00100023','2021-05-08','0010000000',0.000,0.000,0.000,'TM.',90.0000,106.2000,0.00,0.00,0.00,0.00,0.0000,508.50,600.03,0.0000,0.00,0.00,0,0.000,5.650,5.650,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE \r\nCHICLAYO HASTA LA CIUDAD DE CHACHAPOYA, SEGÚN N° DE ORDEN \r\n2103001350',0,NULL,NULL,NULL,1,1),(1496,852,'001','PR','F001','00000817',1,'00100197','2021-05-08','0010000000',0.000,0.000,0.000,'UND',3000.0000,3000.0000,0.00,0.00,0.00,0.00,0.0000,3000.00,3000.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO DE TRANPORTE DE UNA EXCAVADORA MARCA HYUNDAI MODELO 220\r\nDESDE VALERINA HASTA CHACHAPOYAS ',0,NULL,NULL,NULL,1,1),(1497,853,'001','PR','F001','00000818',1,'00100140','2021-05-08','0010000000',0.000,0.000,0.000,'HOR',150.0000,150.0000,0.00,0.00,0.00,0.00,0.0000,975.00,975.00,0.0000,0.00,0.00,0,0.000,6.500,6.500,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA EL TRANSPORTE EIZAJE DE 09 \r\nPOSTES (5 POSTES DE CONCRTEO DE 12 MTRS Y 4 POTES DE FIBRA) REMITIDOS \r\nPOR EL MISMO SEGÚN GRR N° 0003-282',0,NULL,NULL,NULL,1,1),(1498,853,'001','PR','F001','00000818',1,'00100140','2021-05-10','0010000000',0.000,0.000,0.000,'HOR',150.0000,150.0000,0.00,0.00,0.00,0.00,0.0000,975.00,975.00,0.0000,0.00,0.00,0,0.000,6.500,6.500,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA EL TRANSPORTE EIZAJE DE 09 \r\nPOSTES (5 POSTES DE CONCRTEO DE 12 MTRS Y 4 POTES DE FIBRA) REMITIDOS \r\nPOR EL MISMO SEGÚN GRR N° 0003-282',0,NULL,NULL,NULL,1,1),(1499,850,'001','PR','F001','00000815',1,'00100196','2021-05-10','0010000000',0.000,0.000,0.000,'UND',762.7119,900.0000,0.00,0.00,0.00,0.00,0.0000,1525.42,1800.00,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE 2 ESCAVADORS SANY DESDE CHACHAPOYAS\r\nHASTA NUEVO TINGO REMITIDOS POR NEGOCIACIONES Y CONSTRUCCIONES P&R\r\nE.I.R.L. SEGÚN GRE EG01-16/17',0,NULL,NULL,NULL,1,1),(1500,850,'001','PR','F001','00000815',1,'00100196','2021-05-10','0010000000',0.000,0.000,0.000,'UND',762.7119,900.0000,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UN PERFORADORA DESDE CHACHAPOYAS \r\nHASTA NUEVO TINGO REMITIDOS POR V&H CONTRTISTAS GENERALES E.I.R.L.\r\nSEGÚN GRE EG01-24',0,NULL,NULL,NULL,2,1),(1501,851,'001','PR','F001','00000816',1,'00100023','2021-05-10','0010000000',0.000,0.000,0.000,'TM.',90.0000,106.2000,0.00,0.00,0.00,0.00,0.0000,508.50,600.03,0.0000,0.00,0.00,0,0.000,5.650,5.650,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE \r\nCHICLAYO HASTA LA CIUDAD DE CHACHAPOYA, SEGÚN N° DE ORDEN \r\n2103001350',0,NULL,NULL,NULL,1,1),(1502,852,'001','PR','F001','00000817',1,'00100197','2021-05-10','0010000000',0.000,0.000,0.000,'UND',3000.0000,3000.0000,0.00,0.00,0.00,0.00,0.0000,3000.00,3000.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO DE TRANPORTE DE UNA EXCAVADORA MARCA HYUNDAI MODELO 220\r\nDESDE VALERINA HASTA CHACHAPOYAS ',0,NULL,NULL,NULL,1,1),(1503,854,'001','PR','F001','00000819',1,'00100014','2021-05-10','0010000000',0.000,0.000,0.000,'UND',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,14912.84,17597.15,0.0000,0.00,0.00,-1,0.000,142.027,142.027,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLYO HASTA CHACHAPOYAS \r\nSEGÚN NÚMEROS DE TRANSPORTE:\r\n9389489,9389543,9396221,9396225,9422481,9422485,9441717,9441718',0,NULL,NULL,NULL,1,1),(1504,854,'001','PR','F001','00000819',1,'00100014','2021-05-10','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,14912.84,17597.15,0.0000,0.00,0.00,-1,0.000,142.027,142.027,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLYO HASTA CHACHAPOYAS \r\nSEGÚN NÚMEROS DE TRANSPORTE:\r\n9389489,9389543,9396221,9396225,9422481,9422485,9441717,9441718',0,NULL,NULL,NULL,1,1),(1505,855,'001','PR','F001','00000820',1,'00100014','2021-05-10','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,14558.78,17179.36,0.0000,0.00,0.00,-1,0.000,138.655,138.655,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLYO HASTA CHACHAPOYAS \r\nSEGÚN NÚMEROS DE TRANSPORTE:\r\n9447542,9458682,9459075,9459133,9468023,9470257,9470258,9486757,9486559',0,NULL,NULL,NULL,1,1),(1506,856,'001','PR','F001','00000821',1,'00100002','2021-05-11','0010000000',0.000,0.000,0.000,'UND',2687.5000,3171.2500,0.00,0.00,0.00,0.00,0.0000,10750.00,12685.00,0.0000,0.00,0.00,-1,0.000,4.000,4.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15538883   S/  2,750.00\r\nDOCUMENTO DE TRANSPORTE    #    15538940   S/  2,200.00\r\nDOCUMENTO DE TRANSPORTE    #    15539028   S/  2,800.00\r\nDOCUMENTO DE TRANSPORTE    #    15539030   S/  3,000.00\r\n\r\nVALOR REFERENCIAL   S/ 13,422.50',0,NULL,NULL,NULL,1,1),(1507,857,'001','PR','F001','00000822',1,'00100198','2021-05-11','0010000000',0.000,0.000,0.000,'UND',500.0000,500.0000,0.00,0.00,0.00,0.00,0.0000,500.00,500.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA TRANSPORTE Y DESESTIBA \r\nDE TRES BULTOS CONTENIDOS UNA PLANTA PARA GENERAR OXÍGENO\r\nEN LA CIUDAD DE CHACHAPOYAS.',0,NULL,NULL,NULL,1,0),(1508,856,'001','PR','F001','00000821',1,'00100002','2021-05-11','0010000000',0.000,0.000,0.000,'UND',2687.5000,3171.2500,0.00,0.00,0.00,0.00,0.0000,10750.00,12685.00,0.0000,0.00,0.00,0,0.000,4.000,4.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15538883   S/  2,750.00\r\nDOCUMENTO DE TRANSPORTE    #    15538940   S/  2,200.00\r\nDOCUMENTO DE TRANSPORTE    #    15539028   S/  2,800.00\r\nDOCUMENTO DE TRANSPORTE    #    15539030   S/  3,000.00\r\n\r\nVALOR REFERENCIAL   S/ 13,422.50',0,NULL,NULL,NULL,1,1),(1509,856,'001','PR','F001','00000821',1,'00100002','2021-05-11','0010000000',0.000,0.000,0.000,'UND',2687.5000,3171.2500,0.00,0.00,0.00,0.00,0.0000,10750.00,12685.00,0.0000,0.00,0.00,-1,0.000,4.000,4.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15538883   S/  2,750.00\r\nDOCUMENTO DE TRANSPORTE    #    15538940   S/  2,200.00\r\nDOCUMENTO DE TRANSPORTE    #    15539028   S/  2,800.00\r\nDOCUMENTO DE TRANSPORTE    #    15539030   S/  3,000.00\r\n\r\nVALOR REFERENCIAL   S/ 12,685.00',0,NULL,NULL,NULL,1,0),(1510,850,'001','PR','F001','00000815',1,'00100196','2021-05-11','0010000000',0.000,0.000,0.000,'UND',762.7119,900.0000,0.00,0.00,0.00,0.00,0.0000,1525.42,1800.00,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE 2 ESCAVADORS SANY DESDE CHACHAPOYAS\r\nHASTA NUEVO TINGO REMITIDOS POR NEGOCIACIONES Y CONSTRUCCIONES P&R\r\nE.I.R.L. SEGÚN GRE EG01-16/17',0,NULL,NULL,NULL,1,0),(1511,850,'001','PR','F001','00000815',1,'00100196','2021-05-11','0010000000',0.000,0.000,0.000,'UND',762.7119,900.0000,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UN PERFORADORA DESDE CHACHAPOYAS \r\nHASTA NUEVO TINGO REMITIDOS POR V&H CONTRTISTAS GENERALES E.I.R.L.\r\nSEGÚN GRE EG01-24',0,NULL,NULL,NULL,2,0),(1512,851,'001','PR','F001','00000816',1,'00100023','2021-05-11','0010000000',0.000,0.000,0.000,'TM.',90.0000,106.2000,0.00,0.00,0.00,0.00,0.0000,508.50,600.03,0.0000,0.00,0.00,0,0.000,5.650,5.650,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE \r\nCHICLAYO HASTA LA CIUDAD DE CHACHAPOYA, SEGÚN N° DE ORDEN \r\n2103001350',0,NULL,NULL,NULL,1,0),(1513,852,'001','PR','F001','00000817',1,'00100197','2021-05-11','0010000000',0.000,0.000,0.000,'UND',3000.0000,3000.0000,0.00,0.00,0.00,0.00,0.0000,3000.00,3000.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO DE TRANPORTE DE UNA EXCAVADORA MARCA HYUNDAI MODELO 220\r\nDESDE VALERINA HASTA CHACHAPOYAS ',0,NULL,NULL,NULL,1,0),(1514,853,'001','PR','F001','00000818',1,'00100140','2021-05-11','0010000000',0.000,0.000,0.000,'HOR',150.0000,150.0000,0.00,0.00,0.00,0.00,0.0000,975.00,975.00,0.0000,0.00,0.00,0,0.000,6.500,6.500,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA EL TRANSPORTE EIZAJE DE 09 \r\nPOSTES (5 POSTES DE CONCRTEO DE 12 MTRS Y 4 POTES DE FIBRA) REMITIDOS \r\nPOR EL MISMO SEGÚN GRR N° 0003-282',0,NULL,NULL,NULL,1,0),(1515,854,'001','PR','F001','00000819',1,'00100014','2021-05-11','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,14912.84,17597.15,0.0000,0.00,0.00,0,0.000,142.027,142.027,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLYO HASTA CHACHAPOYAS \r\nSEGÚN NÚMEROS DE TRANSPORTE:\r\n9389489,9389543,9396221,9396225,9422481,9422485,9441717,9441718',0,NULL,NULL,NULL,1,0),(1516,855,'001','PR','F001','00000820',1,'00100014','2021-05-11','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,14558.78,17179.36,0.0000,0.00,0.00,0,0.000,138.655,138.655,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLYO HASTA CHACHAPOYAS \r\nSEGÚN NÚMEROS DE TRANSPORTE:\r\n9447542,9458682,9459075,9459133,9468023,9470257,9470258,9486757,9486559',0,NULL,NULL,NULL,1,0),(1517,858,'001','PR','F001','00000823',1,'00100199','2021-05-11','0010000000',0.000,0.000,0.000,'UND',11000.0000,12980.0000,0.00,0.00,0.00,0.00,0.0000,11000.00,12980.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UNA EXCAVADORA PARA RESCATE DE UNIDAD\r\nACCIDENTADA, CARGADA LA MISMA EN UN CAMIÓN PLATAFORMA PARA SER \r\nTRANSPORTADA A LA CIUDAD DE CHACHAPOYAS',0,NULL,NULL,NULL,1,0),(1518,807,'001','PR','F001','00000824',1,'00100190','2021-05-11','0010000000',0.000,0.000,0.000,'TM.',140.0000,140.0000,0.00,0.00,0.00,0.00,0.0000,4480.00,4480.00,0.0000,0.00,0.00,0,0.000,32.000,32.000,0,'SERVICIO DE TRANSPORTE DE PEGAMENTO DESDE TRUJILLO HASTA CHACHAPOYAS\r\nREMITIDOS POR SAINT GOBAIN S.A.C. SEGÚN GRR N° 111-21382/21383',0,NULL,NULL,NULL,1,0),(1519,806,'001','PR','F001','00000825',1,'00100189','2021-05-11','0010000000',0.000,0.000,0.000,'UND',4500.0000,4500.0000,0.00,0.00,0.00,0.00,0.0000,4500.00,4500.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UNA MAQUINA EXCAVADORA CAT 320 DESDE \r\nRODRIGUEZ DE MENDOZA HASTA ZARUMILLA',0,NULL,NULL,NULL,1,0),(1520,808,'001','PR','F001','00000826',1,'00100002','2021-05-11','0010000000',0.000,0.000,0.000,'UND',2843.7500,3355.6250,0.00,0.00,0.00,0.00,0.0000,11375.00,13422.50,0.0000,0.00,0.00,0,0.000,4.000,4.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\nDOCUMENTO DE TRANSPORTE    #    15532359   S/  3,000.00\r\nDOCUMENTO DE TRANSPORTE    #    15533182   S/  3,000.00\r\nDOCUMENTO DE TRANSPORTE    #    15534368   S/  2,750.00\r\nDOCUMENTO DE TRANSPORTE    #    15534716   S/  2,625.00\r\n\r\nVALOR REFERENCIAL   S/ 13,422.50',0,NULL,NULL,NULL,1,1),(1521,809,'001','PR','F001','00000827',1,'00100072','2021-05-11','0010000000',0.000,0.000,0.000,'SCO.',2.4624,2.9056,0.00,0.00,0.00,0.00,0.0000,1016.95,1200.00,0.0000,0.00,0.00,0,0.000,413.000,413.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE \r\nREMITIDOS POR EL MISMO EGÚN GRR N° 001-2658',0,NULL,NULL,NULL,1,0),(1522,810,'001','PR','F001','00000828',1,'00100065','2021-05-11','0010000000',0.000,0.000,0.000,'PQT.',25.4237,30.0000,0.00,0.00,0.00,0.00,0.0000,381.36,450.00,0.0000,0.00,0.00,0,0.000,15.000,15.000,0,'SERVICIO DE TRANSPORTE DE TECNOPOR DESDE CHICLAYO HASTA CHACHAPOYAS\r\nREMITIDOS POR INDUSTRIA NACIONAL DEL POLIESTIRENO S.A.C. SEGÚN GRR \r\nN° 050-17820',0,NULL,NULL,NULL,1,0),(1523,811,'001','PR','F001','00000829',1,'00100087','2021-05-11','0010000000',0.000,0.000,0.000,'TM.',101.6949,120.0000,0.00,0.00,0.00,0.00,0.0000,1525.42,1800.00,0.0000,0.00,0.00,0,0.000,15.000,15.000,0,'SERVICIO DE TRANSPORTE DE HARINA INCA DESDE CHICLAYO HASTA CHACHAPOYAS\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-613',0,NULL,NULL,NULL,1,0),(1524,812,'001','PR','F001','00000830',1,'00100023','2021-05-11','0010000000',0.000,0.000,0.000,'TM.',90.0000,106.2000,0.00,0.00,0.00,0.00,0.0000,1350.00,1593.00,0.0000,0.00,0.00,0,0.000,15.000,15.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE \r\nCHICLAYO HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN N° DE ORDEN \r\n2103001349.',0,NULL,NULL,NULL,1,0),(1525,813,'001','PR','F001','00000831',1,'00100191','2021-05-11','0010000000',0.000,0.000,0.000,'UND',2000.0000,2000.0000,0.00,0.00,0.00,0.00,0.0000,2000.00,2000.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE 1 POSTE DE CONCRETO 15 METROS, 2 MEDIAS LOZAS\r\nY 5 CAJAS DE REGISTRO DESDE PEDRO RUIZ HASTA CHACHAPOYAS REMITIDOS POR \r\nA&S POSTES DEL ORIENTE E.I.R.L SEGÚN GRR N°0001-3.\r\nY EL IZAJE DEL MISMO',0,NULL,NULL,NULL,1,0),(1526,814,'001','PR','F001','00000832',1,'00100029','2021-05-11','0010000000',0.000,0.000,0.000,'SCO.',3.6017,4.2500,0.00,0.00,0.00,0.00,0.0000,2233.05,2635.00,0.0000,0.00,0.00,0,0.000,620.000,620.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CORRIENTE 50 KG SACO BLANCO DESDE\r\nRIOJA HASTA LAMBAYEQUE REMITIDOS POR EL MISMO SEGUN GRR N° 0010-1173',0,NULL,NULL,NULL,1,0),(1527,815,'001','PR','F001','00000833',1,'00100177','2021-05-11','0010000000',0.000,0.000,0.000,'SCO.',2.5373,2.9940,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,0,0.000,334.000,334.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA TRUJILLO\r\nREMITIDOS POR EL MISMO SEGÚN GRR N°001-732',0,NULL,NULL,NULL,1,0),(1528,816,'001','PR','F001','00000834',1,'00100188','2021-05-11','0010000000',0.000,0.000,0.000,'SCO.',2.4772,2.9231,0.00,0.00,0.00,0.00,0.0000,805.08,950.00,0.0000,0.00,0.00,0,0.000,325.000,325.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA RIOJA \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-1673',0,NULL,NULL,NULL,1,0),(1529,817,'001','PR','F001','00000835',1,'00100005','2021-05-11','0010000000',0.000,0.000,0.000,'TM.',90.0000,90.0000,0.00,0.00,0.00,0.00,0.0000,900.00,900.00,0.0000,0.00,0.00,0,0.000,10.000,10.000,0,'SERVICIO DE TRANSPORTE DE FIERRO DESDE CHACHAPOYAS HASTA MOLINOPAMPA ',0,NULL,NULL,NULL,1,0),(1530,818,'001','PR','F001','00000836',1,'00100065','2021-05-11','0010000000',0.000,0.000,0.000,'PQT.',25.4237,30.0000,0.00,0.00,0.00,0.00,0.0000,508.47,600.00,0.0000,0.00,0.00,0,0.000,20.000,20.000,0,'SERVICIO DE TRANSPORTE TECNOPOR DESDE CHICLAYO HSTA CHACHAPOYAS \r\nREMITIDOS POR INDUSTRIA NACIONAL DEL POLIESTIRENO S.A.C. SEGÚN GRR \r\nN° 050-17914/17915/18132.',0,NULL,NULL,NULL,1,0),(1531,819,'001','PR','F001','00000837',1,'00100004','2021-05-11','0010000000',0.000,0.000,0.000,'UND',2118.6441,2500.0000,0.00,0.00,0.00,0.00,0.0000,2118.64,2500.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UNA RETROEXCAVADORA DESDE LUYA HASTA \r\nCHICLAYO MARCA JHON DEERE, MODELO 310 SL, SERIE DE CHASIS \r\n1TO310SLVJC328443, SERIE DE MOTOR PE40453007464, REMITIDOS POR EL \r\nMISMO SEGÚN GRR N° 001-196',0,NULL,NULL,NULL,1,0),(1532,820,'001','PR','F001','00000838',1,'00100063','2021-05-11','0010000000',0.000,0.000,0.000,'UND',71186.4407,84000.0000,0.00,0.00,0.00,0.00,0.0000,71186.44,84000.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'1 UNIDAD DE CAMION SCANIA, MODELO: P410 B4X4, AÑO FAB:2020 \r\nCARROCERIA: CAMIÓN, COLOR: ROJO SERIE: 9BSP4X400L3964675, \r\nMOTOR: DC13139W018354610, PLACA DE RODAJE: BCZ-782, \r\nCONDICION: USADO.\r',0,NULL,NULL,NULL,1,0),(1533,821,'001','PR','F001','00000839',1,'00100192','2021-05-11','0010000000',0.000,0.000,0.000,'UND',177.9661,210.0000,0.00,0.00,0.00,0.00,0.0000,711.86,840.00,0.0000,0.00,0.00,0,0.000,4.000,4.000,0,'SERVICIO DE TRNSPORTE DE POSTES DE C-A-C DE 9/200/150/285 DESDE JAZAN \r\nHASTA CHACHAPOYAS, REMITIDOS POR A&S POSTES DEL ORIENTE E.I.R.L. SEGÚN\r\nGRR N° 0001-10',0,NULL,NULL,NULL,1,0),(1534,822,'001','PR','F001','00000840',1,'00100193','2021-05-11','0010000000',0.000,0.000,0.000,'UND',10.1695,12.0000,0.00,0.00,0.00,0.00,0.0000,1322.03,1560.00,0.0000,0.00,0.00,0,0.000,130.000,130.000,0,'SERVICIO DE TRANSPORTE DE TUBOS DESDE CHICLAYO HASTA CHACHAPOYAS\r\nREMITIDO POR EL MISMO SEGÚN GRR N° 001-709',0,NULL,NULL,NULL,1,0),(1535,822,'001','PR','F001','00000840',1,'00100193','2021-05-11','0010000000',0.000,0.000,0.000,'UND',6.7797,8.0000,0.00,0.00,0.00,0.00,0.0000,115.25,136.00,0.0000,0.00,0.00,0,0.000,17.000,17.000,0,'SERVICIO DE TRANSPORTE DE CACHIMBAS Y ANILLOS DE JEBE DESDE CHICLAYO\r\nHASTA CHACHAPOYAS REMITIDO POR EL MISMO SEGÚN GRR N° 001-709',0,NULL,NULL,NULL,2,0),(1536,823,'001','PR','F001','00000841',1,'00100194','2021-05-11','0010000000',0.000,0.000,0.000,'SCO.',2.5401,2.9973,0.00,0.00,0.00,0.00,0.0000,932.20,1100.00,0.0000,0.00,0.00,0,0.000,367.000,367.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA TRUJILLO\r\nREMITIDOS POR NEGOCICIONES QUINTAN E.I.R.L. SEGÚN GRR N° 001-213',0,NULL,NULL,NULL,1,0),(1537,824,'001','PR','F001','00000842',1,'00100016','2021-05-11','0010000000',0.000,0.000,0.000,'HOR',169.4915,200.0000,0.00,0.00,0.00,0.00,0.0000,338.98,400.00,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA EL TRASBORDO Y DESCARGA \r\nDE BOBINAS DE CABLE AUTOPORTANTE EN LA SUB ESTACIÓN DE CHACHAPOYAS ',0,NULL,NULL,NULL,1,0),(1538,825,'001','PR','F001','00000843',1,'00100001','2021-05-11','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4298.97,5072.78,0.0000,0.00,0.00,0,0.000,33.069,33.069,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-548201.\r\n\r\n                                      VALOR REFERENCIAL S/ 3,971.58',0,NULL,NULL,NULL,1,0),(1539,826,'001','PR','F001','00000844',1,'00100072','2021-05-11','0010000000',0.000,0.000,0.000,'SCO.',2.0925,2.4691,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,0,0.000,405.000,405.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-2682',0,NULL,NULL,NULL,1,0),(1540,827,'001','PR','F001','00000845',1,'00100177','2021-05-11','0010000000',0.000,0.000,0.000,'SCO.',2.0614,2.4324,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,0,0.000,370.000,370.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE UTCUBAMBA HASTA CHICLAYO\r\nREMITIDOS POR EL MISMO SEGÚN GRR N°001-777',0,NULL,NULL,NULL,1,0),(1541,828,'001','PR','F001','00000846',1,'00100195','2021-05-11','0010000000',0.000,0.000,0.000,'SCO.',2.4213,2.8571,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,0,0.000,350.000,350.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-13',0,NULL,NULL,NULL,1,0),(1542,829,'001','PR','F001','00000847',1,'00100001','2021-05-11','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4339.40,5120.49,0.0000,0.00,0.00,0,0.000,33.380,33.380,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-548326.\r\n\r\n                                      VALOR REFERENCIAL S/ 4,008.93',0,NULL,NULL,NULL,1,0),(1543,830,'001','PR','F001','00000848',1,'00100188','2021-05-11','0010000000',0.000,0.000,0.000,'SCO.',2.5558,3.0159,0.00,0.00,0.00,0.00,0.0000,805.08,950.00,0.0000,0.00,0.00,0,0.000,315.000,315.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE JAEN HASTA LAMBAYEQUE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-223',0,NULL,NULL,NULL,1,0),(1544,841,'001','PR','F001','00000859',1,'00100001','2021-05-11','0010000000',0.000,0.000,0.000,'UND',663.4000,782.8120,0.00,0.00,0.00,0.00,0.0000,663.40,782.81,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514263156\r\nGRR:001-548483\r\nN° FACTURA DE FLETE:  F001-00000806\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 782.81',0,NULL,NULL,NULL,1,1),(1545,840,'001','PR','F001','00000858',1,'00100001','2021-05-11','0010000000',0.000,0.000,0.000,'UND',660.0000,778.8000,0.00,0.00,0.00,0.00,0.0000,660.00,778.80,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - BAGUA GRANDE \r\nOC:4514263154\r\nGRR:001-548149\r\nN° FACTURA DE FLETE:  F001-00000805\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 778.80',0,NULL,NULL,NULL,1,1),(1546,839,'001','PR','F001','00000857',1,'00100001','2021-05-11','0010000000',0.000,0.000,0.000,'UND',597.0000,704.4600,0.00,0.00,0.00,0.00,0.0000,597.00,704.46,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514263153\r\nGRR:001-547812\r\nN° FACTURA DE FLETE:  F001-00000804\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 704.46',0,NULL,NULL,NULL,1,1),(1547,838,'001','PR','F001','00000856',1,'00100001','2021-05-11','0010000000',0.000,0.000,0.000,'UND',599.0000,706.8200,0.00,0.00,0.00,0.00,0.0000,599.00,706.82,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514208734\r\nGRR:001-547739\r\nN° FACTURA DE FLETE:  F001-00000803\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 706.82',0,NULL,NULL,NULL,1,1),(1548,837,'001','PR','F001','00000855',1,'00100001','2021-05-11','0010000000',0.000,0.000,0.000,'UND',602.1000,710.4780,0.00,0.00,0.00,0.00,0.0000,602.10,710.48,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514263152\r\nGRR:001-546783/546784/546785\r\nN° FACTURA DE FLETE:  F001-00000802\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 710.48',0,NULL,NULL,NULL,1,1),(1549,836,'001','PR','F001','00000854',1,'00100001','2021-05-11','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5142.28,6067.89,0.0000,0.00,0.00,0,0.000,33.176,33.176,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-548483.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,932.12',0,NULL,NULL,NULL,1,0),(1550,835,'001','PR','F001','00000853',1,'00100001','2021-05-11','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,4999.95,5899.94,0.0000,0.00,0.00,0,0.000,33.333,33.333,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE BAGUA GRANDE, SEGÚN GRR # 001-548149.\r\n\r\n                                      VALOR REFERENCIAL S/ 4,631.62',0,NULL,NULL,NULL,1,0),(1551,834,'001','PR','F001','00000852',1,'00100001','2021-05-11','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5149.26,6076.13,0.0000,0.00,0.00,0,0.000,33.221,33.221,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-547812.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,941.52',0,NULL,NULL,NULL,1,0),(1552,833,'001','PR','F001','00000851',1,'00100001','2021-05-11','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5161.19,6090.20,0.0000,0.00,0.00,0,0.000,33.298,33.298,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-547739.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,957.61',0,NULL,NULL,NULL,1,0),(1553,832,'001','PR','F001','00000850',1,'00100001','2021-05-11','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5184.75,6118.01,0.0000,0.00,0.00,0,0.000,33.450,33.450,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-546783/546784/\r\n546785.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,989.37',0,NULL,NULL,NULL,1,0),(1554,831,'001','PR','F001','00000849',1,'00100195','2021-05-11','0010000000',0.000,0.000,0.000,'SCO.',2.4422,2.8818,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,0,0.000,347.000,347.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE JAEN HASTA CHIMBOTE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-20',0,NULL,NULL,NULL,1,0),(1555,844,'001','PR','F001','00000862',1,'00100195','2021-05-11','0010000000',0.000,0.000,0.000,'SCO.',2.1607,2.5496,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,0,0.000,353.000,353.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE UCTUBAMBA HASTA CHIMBOTE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-120',0,NULL,NULL,NULL,1,0),(1556,843,'001','PR','F001','00000861',1,'00100188','2021-05-11','0010000000',0.000,0.000,0.000,'SCO.',1.6949,2.0000,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,0,0.000,400.000,400.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE JAEN HASTA CHICLAYO \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-278',0,NULL,NULL,NULL,1,0),(1557,842,'001','PR','F001','00000860',1,'00100177','2021-05-11','0010000000',0.000,0.000,0.000,'SCO.',1.9217,2.2676,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,0,0.000,441.000,441.000,0,'SERVICIO DE TRAANSSPORTE DE ARROZ CASCARA DESDE UCTUBAMBA HASTA CHICLAYO \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-877.',0,NULL,NULL,NULL,1,0),(1558,808,'001','PR','F001','00000826',1,'00100002','2021-05-11','0010000000',0.000,0.000,0.000,'UND',2843.7500,3355.6250,0.00,0.00,0.00,0.00,0.0000,11375.00,13422.50,0.0000,0.00,0.00,-1,0.000,4.000,4.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\nDOCUMENTO DE TRANSPORTE    #    15532359   S/  3,000.00\r\nDOCUMENTO DE TRANSPORTE    #    15533182   S/  3,000.00\r\nDOCUMENTO DE TRANSPORTE    #    15534368   S/  2,750.00\r\nDOCUMENTO DE TRANSPORTE    #    15534716   S/  2,625.00\r\n\r\nVALOR REFERENCIAL   S/ 13,422.50\r\n\r\nLA PRESENTE FACTURA F001-826 EMITIDA EL 11/05/2021 ESTA REMPLZANDO A LA FACTURA \r\nF001-778 EMITIDA EL 07/04/2021 POR PROBLEMAS TENIDOS CON EL SERVIDOR OSCE',0,NULL,NULL,NULL,1,1),(1559,808,'001','PR','F001','00000826',1,'00100002','2021-05-11','0010000000',0.000,0.000,0.000,'UND',2843.7500,3355.6250,0.00,0.00,0.00,0.00,0.0000,11375.00,13422.50,0.0000,0.00,0.00,-1,0.000,4.000,4.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\nDOCUMENTO DE TRANSPORTE    #    15532359   S/  3,000.00\r\nDOCUMENTO DE TRANSPORTE    #    15533182   S/  3,000.00\r\nDOCUMENTO DE TRANSPORTE    #    15534368   S/  2,750.00\r\nDOCUMENTO DE TRANSPORTE    #    15534716   S/  2,625.00\r\n\r\nVALOR REFERENCIAL   S/ 13,422.50\r\n\r\nLA PRESENTE FACTURA F001-826 EMITIDA EL 11/05/2021 ESTA REMPLZANDO A LA \r\nFACTURA F001-778 EMITIDA EL 07/04/2021 POR PROBLEMAS TENIDOS CON EL SERVIDOR OSCE',0,NULL,NULL,NULL,1,0),(1560,859,'001','PR','F001','00000863',1,'00100140','2021-05-13','0010000000',0.000,0.000,0.000,'HOR',150.0000,150.0000,0.00,0.00,0.00,0.00,0.0000,1950.00,1950.00,0.0000,0.00,0.00,-1,0.000,13.000,13.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA CARGAR 2 POSTES DE 12 M DE \r\nCONCRETO PARA EL TRANPORTE E IZAJE A SANTA ROSA Y PARA NUEVO CHIRIMOTO\r\nSE CARGARON, TRANSPORTARON E IZARON 3 POSTES\r\n',0,NULL,NULL,NULL,1,0),(1561,860,'001','PR','F001','00000864',1,'00100017','2021-05-14','0010000000',0.000,0.000,0.000,'HOR',150.0000,150.0000,0.00,0.00,0.00,0.00,0.0000,33000.00,33000.00,0.0000,0.00,0.00,-1,0.000,220.000,220.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA REALIZAR TRABAJOS\r\nPROGRAMADOS EN LA UNIDAD DE NEGOCIOS CHACHAPOYAS  DE LA\r\nGERENCIA REGIONAL AMAZONAS CAJAMARCA - ELECTRO ORIENTE S.A',0,NULL,NULL,NULL,1,0),(1562,861,'001','PR','F001','00000865',1,'00100045','2021-05-14','0010000000',0.000,0.000,0.000,'UND',50.0000,50.0000,0.00,0.00,0.00,0.00,0.0000,2000.00,2000.00,0.0000,0.00,0.00,-1,0.000,40.000,40.000,0,'SERVICIO DE TRANSPORTE DE 40 POSTES DE C.A.C 8/300/150/270 DESDE \r\nPEDRO RUIZ HASTA CHACHAPOYAS, REMITIDOS POR A&S POSTES DEL \r\nORIENTE E.I.R.L. SEGÚN GRR N° 0001-19',0,NULL,NULL,NULL,1,1),(1563,862,'001','PR','F001','00000866',1,'00100200','2021-05-15','0010000000',0.000,0.000,0.000,'UND',25.0000,25.0000,0.00,0.00,0.00,0.00,0.0000,1500.00,1500.00,0.0000,0.00,0.00,-1,0.000,60.000,60.000,0,'SERVICIO DE TRANSPORTES DE POSTES, DUCTOS DE CONCRETO, CRUCETAS Y \r\nMEDIAS LOZAS DESDE PEDRO RUIZ HASTA CHACHAPOYAS REMITIDOS POR A&S\r\nPOSTES DEL ORIENTE E.I.R.L. SEGÚN GRR N° 0001-23',0,NULL,NULL,NULL,1,1),(1564,863,'001','PR','F001','00000867',1,'00100001','2021-05-15','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5148.64,6075.40,0.0000,0.00,0.00,-1,0.000,33.217,33.217,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-549490.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,940.69',0,NULL,NULL,NULL,1,1),(1565,864,'001','PR','F001','00000868',1,'00100001','2021-05-15','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5169.56,6100.08,0.0000,0.00,0.00,-1,0.000,33.352,33.352,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-549712.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,968.90',0,NULL,NULL,NULL,1,0),(1566,865,'001','PR','F001','00000869',1,'00100001','2021-05-15','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,4994.10,5893.04,0.0000,0.00,0.00,-1,0.000,33.294,33.294,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE BAGUA GRANDE, SEGÚN GRR # 001-549882.\r\n\r\n                                      VALOR REFERENCIAL S/ 4,626.20',0,NULL,NULL,NULL,1,0),(1567,861,'001','PR','F001','00000865',1,'00100045','2021-05-14','0010000000',0.000,0.000,0.000,'UND',50.0000,50.0000,0.00,0.00,0.00,0.00,0.0000,2000.00,2000.00,0.0000,0.00,0.00,0,0.000,40.000,40.000,0,'SERVICIO DE TRANSPORTE DE 40 POSTES DE C.A.C 8/300/150/270 DESDE \r\nPEDRO RUIZ HASTA CHACHAPOYAS, REMITIDOS POR A&S POSTES DEL \r\nORIENTE E.I.R.L. SEGÚN GRR N° 0001-19',0,NULL,NULL,NULL,1,0),(1568,863,'001','PR','F001','00000867',1,'00100001','2021-05-15','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5148.64,6075.40,0.0000,0.00,0.00,0,0.000,33.217,33.217,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-549490.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,940.69',0,NULL,NULL,NULL,1,0),(1569,866,'001','PR','F001','00000870',1,'00100045','2021-05-15','0010000000',0.000,0.000,0.000,'UND',2200.0000,2200.0000,0.00,0.00,0.00,0.00,0.0000,2200.00,2200.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTES DE POSTES, DUCTOS DE CONCRETO, CRUCETAS Y \r\nMEDIAS LOZAS DESDE PEDRO RUIZ HASTA CHACHAPOYAS REMITIDOS POR A&S\r\nPOSTES DEL ORIENTE E.I.R.L. SEGÚN GRR N° 0001-23',0,NULL,NULL,NULL,1,1),(1570,867,'001','PR','F001','00000871',1,'00100200','2021-05-16','0010000000',0.000,0.000,0.000,'HOR',200.0000,200.0000,0.00,0.00,0.00,0.00,0.0000,1000.00,1000.00,0.0000,0.00,0.00,-1,0.000,5.000,5.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA DESCARGA, DISTRIBUCIÓN E IZAJE \r\nDE POSTES DE CONCRETO DE 13 METROS ',0,NULL,NULL,NULL,1,0),(1571,866,'001','PR','F001','00000870',1,'00100045','2021-05-15','0010000000',0.000,0.000,0.000,'UND',137.5000,137.5000,0.00,0.00,0.00,0.00,0.0000,2200.00,2200.00,0.0000,0.00,0.00,-1,0.000,16.000,16.000,0,'SERVICIO DE TRANSPORTES DE POSTES DE CONCRETO DE 15 METROS\r\n DESDE PEDRO RUIZ HASTA CHACHAPOYAS REMITIDOS POR A&S POSTES \r\nDEL ORIENTE E.I.R.L. SEGÚN GRR N° 0001-20/21',0,NULL,NULL,NULL,1,0),(1572,862,'001','PR','F001','00000866',1,'00100200','2021-05-15','0010000000',0.000,0.000,0.000,'UND',1500.0000,1500.0000,0.00,0.00,0.00,0.00,0.0000,1500.00,1500.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTES DE POSTES, DUCTOS DE CONCRETO, CRUCETAS Y \r\nMEDIAS LOZAS DESDE PEDRO RUIZ HASTA CHACHAPOYAS REMITIDOS POR A&S\r\nPOSTES DEL ORIENTE E.I.R.L. SEGÚN GRR N° 0001-23',0,NULL,NULL,NULL,1,1),(1573,862,'001','PR','F001','00000866',1,'00100200','2021-05-15','0010000000',0.000,0.000,0.000,'UND',1500.0000,1500.0000,0.00,0.00,0.00,0.00,0.0000,1500.00,1500.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTES DE 10 POSTES, 16 DUCTOS DE CONCRETO, \r\n03 CRUCETAS, 2 MEDIAS LOZAS, 11BLOQUETAS PARA RETENIDAS, \r\n3 PALOMILLAS SIMPLE, 15 CAJAS DE REGISTRO   DESDE PEDRO RUIZ\r\n HASTA CHACHAPOYAS REMITIDOS POR A&S POSTES DEL ORIENTE E.I.R.L.\r\n SEGÚN GRR N° 0001-23',0,NULL,NULL,NULL,1,1),(1574,862,'001','PR','F001','00000866',1,'00100200','2021-05-15','0010000000',0.000,0.000,0.000,'UND',1500.0000,1500.0000,0.00,0.00,0.00,0.00,0.0000,1500.00,1500.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTES DE 10 POSTES DE CONCRETO DE 13 MT, \r\n16 DUCTOS DE CONCRETO, 03 CRUCETAS, 2 MEDIAS LOZAS, \r\n11BLOQUETAS PARA RETENIDAS, 3 PALOMILLAS SIMPLE, 15 CAJAS DE REGISTRO\r\n  DESDE PEDRO RUIZ HASTA CHACHAPOYAS REMITIDOS POR\r\n A&S POSTES DEL ORIENTE E.I.R.L. SEGÚN GRR N° 0001-23',0,NULL,NULL,NULL,1,1),(1575,862,'001','PR','F001','00000866',1,'00100200','2021-05-15','0010000000',0.000,0.000,0.000,'UND',1500.0000,1500.0000,0.00,0.00,0.00,0.00,0.0000,1500.00,1500.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTES DE 10 POSTES DE CONCRETO DE 13 MT, \r\n16 DUCTOS DE CONCRETO, 03 CRUCETAS, 2 MEDIAS LOZAS, \r\n11BLOQUETAS PARA RETENIDAS, 3 PALOMILLAS SIMPLE, 15 CAJAS DE\r\n REGISTRO  DESDE PEDRO RUIZ HASTA CHACHAPOYAS REMITIDOS POR\r\n A&S POSTES DEL ORIENTE E.I.R.L. SEGÚN GRR N° 0001-23',0,NULL,NULL,NULL,1,0),(1576,868,'001','PR','F001','00000872',1,'00100194','2021-05-17','0010000000',0.000,0.000,0.000,'SCO.',2.0782,2.4523,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,-1,0.000,367.000,367.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA TRUJILLO\r\nREMITIDOS POR NEGOCIOS QUINTNA SEGÚN GRR N° 001-213',0,NULL,NULL,NULL,1,0),(1577,869,'001','PR','F001','00000873',1,'00100188','2021-05-17','0010000000',0.000,0.000,0.000,'SCO.',2.2904,2.7027,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,370.000,370.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA SANTA \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-634',0,NULL,NULL,NULL,1,0),(1578,870,'001','PR','F001','00000874',1,'00100177','2021-05-17','0010000000',0.000,0.000,0.000,'SCO.',1.7295,2.0408,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,-1,0.000,441.000,441.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE EL MILAGRO HASTA LAMBAYEQUE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-877',0,NULL,NULL,NULL,1,0),(1579,871,'001','PR','F001','00000875',1,'00100195','2021-05-20','0010000000',0.000,0.000,0.000,'SCO.',2.6408,3.1161,0.00,0.00,0.00,0.00,0.0000,932.20,1100.00,0.0000,0.00,0.00,-1,0.000,353.000,353.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-120',0,NULL,NULL,NULL,1,1),(1580,872,'001','PR','F001','00000876',1,'00100188','2021-05-17','0010000000',0.000,0.000,0.000,'SCO.',1.6949,2.0000,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,-1,0.000,400.000,400.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE JAEN HASTA LAMBAYEQUE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-278',0,NULL,NULL,NULL,1,0),(1581,873,'001','PR','F001','00000877',1,'00100072','2021-05-17','0010000000',0.000,0.000,0.000,'SCO.',2.2364,2.6389,0.00,0.00,0.00,0.00,0.0000,805.08,950.00,0.0000,0.00,0.00,-1,0.000,360.000,360.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-2781',0,NULL,NULL,NULL,1,0),(1582,874,'001','PR','F001','00000878',1,'00100148','2021-05-17','0010000000',0.000,0.000,0.000,'SCO.',2.2240,2.6243,0.00,0.00,0.00,0.00,0.0000,805.08,950.00,0.0000,0.00,0.00,-1,0.000,362.000,362.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE JAEN HASTA LAMBAYEQUE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-473',0,NULL,NULL,NULL,1,0),(1583,875,'001','PR','F001','00000879',1,'00100195','2021-05-17','0010000000',0.000,0.000,0.000,'SCO.',2.2195,2.6190,0.00,0.00,0.00,0.00,0.0000,932.20,1100.00,0.0000,0.00,0.00,-1,0.000,420.000,420.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA TRUJILLO \r\nREMITIDOS POR EL MISMO EGÚN GRR N° 002-435',0,NULL,NULL,NULL,1,0),(1584,871,'001','PR','F001','00000875',1,'00100195','2021-05-17','0010000000',0.000,0.000,0.000,'SCO.',2.6408,3.1161,0.00,0.00,0.00,0.00,0.0000,932.20,1100.00,0.0000,0.00,0.00,0,0.000,353.000,353.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-120',0,NULL,NULL,NULL,1,0),(1585,876,'001','PR','F001','00000880',1,'00100045','2021-05-20','0010000000',0.000,0.000,0.000,'UND',220.0000,220.0000,0.00,0.00,0.00,0.00,0.0000,2200.00,2200.00,0.0000,0.00,0.00,-1,0.000,10.000,10.000,0,'SERVICIO DE TRANSPORTES DE POSTES DE CONCRETO DE 15 METROS\r\n DESDE PEDRO RUIZ HASTA CHACHAPOYAS REMITIDOS POR A&S POSTES \r\nDEL ORIENTE E.I.R.L. SEGÚN GRR N° 0001-25',0,NULL,NULL,NULL,1,0),(1586,877,'001','PR','F001','00000881',1,'00100140','2021-05-20','0010000000',0.000,0.000,0.000,'HOR',150.0000,150.0000,0.00,0.00,0.00,0.00,0.0000,1350.00,1350.00,0.0000,0.00,0.00,-1,0.000,9.000,9.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA CARGAR 3 POSTES DE 12 M DE \r\nCONCRETO PARA EL TRANPORTE E IZAJE A COLCAMAR',0,NULL,NULL,NULL,1,0),(1587,878,'001','PR','F001','00000882',1,'00100200','2021-05-21','0010000000',0.000,0.000,0.000,'HOR',200.0000,200.0000,0.00,0.00,0.00,0.00,0.0000,600.00,600.00,0.0000,0.00,0.00,-1,0.000,3.000,3.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚ PAR EL IZAJE DE 3 POSTES DE 13 DE \r\nMETROS DE CONCRETO DENTRO DE LA CIUDAD DE CHACHAPOYAS ',0,NULL,NULL,NULL,1,1),(1588,878,'001','PR','F001','00000882',1,'00100200','2021-05-21','0010000000',0.000,0.000,0.000,'HOR',200.0000,200.0000,0.00,0.00,0.00,0.00,0.0000,600.00,600.00,0.0000,0.00,0.00,-1,0.000,3.000,3.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚ PAR EL IZAJE DE 1 POSTES DE 13 DE \r\nMETROS DE CONCRETO Y EL TARNSPORTE DE 2 POSTES DE 13 METROS DE \r\nCONCRETO EN SU RESPECTIVO PUNTO DE IZAJE EN EL CAMAL DENTRO DE \r\nLA CIUDAD DE CHACHAPOYAS',0,NULL,NULL,NULL,1,1),(1589,878,'001','PR','F001','00000882',1,'00100200','2021-05-21','0010000000',0.000,0.000,0.000,'HOR',200.0000,200.0000,0.00,0.00,0.00,0.00,0.0000,600.00,600.00,0.0000,0.00,0.00,-1,0.000,3.000,3.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA EL IZAJE DE 1 POSTES DE 13 DE \r\nMETROS DE CONCRETO Y EL TARNSPORTE DE 2 POSTES DE 13 METROS DE \r\nCONCRETO EN SU RESPECTIVO PUNTO DE IZAJE EN EL CAMAL DENTRO DE \r\nLA CIUDAD DE CHACHAPOYAS',0,NULL,NULL,NULL,1,0),(1590,879,'001','PR','F001','00000883',1,'00100017','2021-05-21','0010000000',0.000,0.000,0.000,'HOR',150.0000,150.0000,0.00,0.00,0.00,0.00,0.0000,33000.00,33000.00,0.0000,0.00,0.00,-1,0.000,220.000,220.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA REALIZAR TRABAJOS\r\nPROGRAMADOS EN LA UNIDAD DE NEGOCIOS CHACHAPOYAS  DE LA\r\nGERENCIA REGIONAL AMAZONAS CAJAMARCA - ELECTRO ORIENTE S.A',0,NULL,NULL,NULL,1,0),(1591,839,'001','PR','F001','00000857',1,'00100001','2021-05-11','0010000000',0.000,0.000,0.000,'UND',597.0000,704.4600,0.00,0.00,0.00,0.00,0.0000,597.00,704.46,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514263153\r\nGRR:001-547812\r\nN° FACTURA DE FLETE:  F001-00000852\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 704.46',0,NULL,NULL,NULL,1,0),(1592,838,'001','PR','F001','00000856',1,'00100001','2021-05-11','0010000000',0.000,0.000,0.000,'UND',599.0000,706.8200,0.00,0.00,0.00,0.00,0.0000,599.00,706.82,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514208734\r\nGRR:001-547739\r\nN° FACTURA DE FLETE:  F001-00000851\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 706.82',0,NULL,NULL,NULL,1,0),(1593,840,'001','PR','F001','00000858',1,'00100001','2021-05-11','0010000000',0.000,0.000,0.000,'UND',660.0000,778.8000,0.00,0.00,0.00,0.00,0.0000,660.00,778.80,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - BAGUA GRANDE \r\nOC:4514263154\r\nGRR:001-548149\r\nN° FACTURA DE FLETE:  F001-00000853\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 778.80',0,NULL,NULL,NULL,1,0),(1594,841,'001','PR','F001','00000859',1,'00100001','2021-05-11','0010000000',0.000,0.000,0.000,'UND',663.4000,782.8120,0.00,0.00,0.00,0.00,0.0000,663.40,782.81,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514263156\r\nGRR:001-548483\r\nN° FACTURA DE FLETE:  F001-00000854\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 782.81',0,NULL,NULL,NULL,1,0),(1595,837,'001','PR','F001','00000855',1,'00100001','2021-05-11','0010000000',0.000,0.000,0.000,'UND',602.1000,710.4780,0.00,0.00,0.00,0.00,0.0000,602.10,710.48,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514263152\r\nGRR:001-546783/546784/546785\r\nN° FACTURA DE FLETE:  F001-00000850\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 710.48',0,NULL,NULL,NULL,1,0),(1596,880,'001','PR','F001','00000884',1,'00100201','2021-05-26','0010000000',0.000,0.000,0.000,'UND',1800.0000,1800.0000,0.00,0.00,0.00,0.00,0.0000,1800.00,1800.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UNA EXCAVADORA DEDE EL NUEVO TINGO \r\nHASTA EL MAINO ',0,NULL,NULL,NULL,1,0),(1597,881,'001','PR','F001','00000885',1,'00100193','2021-05-31','0010000000',0.000,0.000,0.000,'UND',10.5932,12.5000,0.00,0.00,0.00,0.00,0.0000,423.73,500.00,0.0000,0.00,0.00,-1,0.000,40.000,40.000,0,'SERVICIO DE TRANSPORTE DE TUBOS Y ACCESORIOS DESDE CHICLAYO HASTA CHACHAPOYAS\r\nREMITIDO POR NICOLL PERU S.A. SEGÚN GRR N° 005-85354/85355',0,NULL,NULL,NULL,1,1),(1598,881,'001','PR','F001','00000885',1,'00100193','2021-05-26','0010000000',0.000,0.000,0.000,'UND',10.5932,12.5000,0.00,0.00,0.00,0.00,0.0000,423.73,500.00,0.0000,0.00,0.00,-1,0.000,40.000,40.000,0,'SERVICIO DE TRANSPORTE DE TUBOS Y ACCESORIOS DESDE CHICLAYO HASTA \r\nCHACHAPOYAS REMITIDO POR NICOLL PERU S.A. SEGÚN GRR N° 005-85354/85355',0,NULL,NULL,NULL,1,0),(1599,882,'001','PR','F001','00000886',1,'00100072','2021-05-26','0010000000',0.000,0.000,0.000,'SCO.',2.5996,3.0675,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,326.000,326.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-2891',0,NULL,NULL,NULL,1,0),(1600,883,'001','PR','F001','00000887',1,'00100202','2021-05-29','0010000000',0.000,0.000,0.000,'UND',720.3390,850.0000,0.00,0.00,0.00,0.00,0.0000,1440.68,1700.00,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE UNA COSECHADORA Y UN TRACTOR DESDE BAGUA\r\nGRANDE HASTA CHEPEN REMITIDOS POR EL MISMO SEGUN GRR N° 002-685/956',0,NULL,NULL,NULL,1,1),(1601,884,'001','PR','F001','00000888',1,'00100203','2021-05-31','0010000000',0.000,0.000,0.000,'SCO.',2.5222,2.9762,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,336.000,336.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-73',0,NULL,NULL,NULL,1,0),(1602,885,'001','PR','F001','00000889',1,'00100150','2021-06-01','0010000000',0.000,0.000,0.000,'UND',2800.0000,2800.0000,0.00,0.00,0.00,0.00,0.0000,2800.00,2800.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UNA EXCAVADORA DESDE PENGOTE HASTA EL TINBUC',0,NULL,NULL,NULL,1,0),(1603,886,'001','PR','F001','00000890',1,'00100204','2021-06-01','0010000000',0.000,0.000,0.000,'UND',3600.0000,3600.0000,0.00,0.00,0.00,0.00,0.0000,3600.00,3600.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UN RODILLO DESDE JAEN HASTA EL MAINO\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-23',0,NULL,NULL,NULL,1,0),(1604,887,'001','PR','F001','00000891',1,'00100140','2021-06-02','0010000000',0.000,0.000,0.000,'HOR',150.0000,150.0000,0.00,0.00,0.00,0.00,0.0000,975.00,975.00,0.0000,0.00,0.00,-1,0.000,6.500,6.500,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA TRANSPORTE E IZJE DE \r\n4 POSTES DE 12 METROS DESDE CHACHAPOYS HASTA EL DISTRITO DEL MAINO ',0,NULL,NULL,NULL,1,0),(1605,888,'001','PR','F001','00000892',1,'00100045','2021-06-03','0010000000',0.000,0.000,0.000,'UND',3400.0000,3400.0000,0.00,0.00,0.00,0.00,0.0000,3400.00,3400.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE 14 POSTES DE CONCRETO, TAPAS PARA CAJAS \r\nDE REGISTRO, CAJAS DE REGISTRO REMITIDOS POR A&S POSTESDEL ORIENTE \r\nE.I.R.L. SEGÚN GRR N° 001-26/27/30',0,NULL,NULL,NULL,1,0),(1606,889,'001','PR','F001','00000893',1,'00100150','2021-06-03','0010000000',0.000,0.000,0.000,'UND',13.7575,16.2338,0.00,0.00,0.00,0.00,0.0000,2118.64,2500.00,0.0000,0.00,0.00,-1,0.000,154.000,154.000,0,'SERVICIO DE TRANSPORTE DE JUEGOS DE SANITARIO DESDE JAEN HASTA\r\nLIMATAMBO Y 2 DE MAYO REMITIDOS POR PROMR HOMECENTERS PERUANOS \r\nORIENTE S.A.C. SEGÚN FACTURA FA031289185 Y FA031289186',0,NULL,NULL,NULL,1,0),(1607,890,'001','PR','F001','00000894',1,'00100001','2021-06-03','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5454.24,6436.00,0.0000,0.00,0.00,-1,0.000,33.056,33.056,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-550414.\r\n\r\n                                      VALOR REFERENCIAL S/ 7,641.88',0,NULL,NULL,NULL,1,0),(1608,891,'001','PR','F001','00000895',1,'00100001','2021-06-03','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,4992.00,5890.56,0.0000,0.00,0.00,-1,0.000,33.280,33.280,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE BAGUA GRANDE, SEGÚN GRR # 001-551284.\r\n\r\n                                      VALOR REFERENCIAL S/ 4,624.25',0,NULL,NULL,NULL,1,0),(1609,892,'001','','F001','00000020',7,'00100204','2021-06-03','0010000000',0.000,0.000,0.000,'UND',3600.0000,3600.0000,0.00,0.00,0.00,0.00,0.0000,3600.00,3600.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UN RODILLO DESDE JAEN HASTA EL MAINO\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-23',0,NULL,NULL,NULL,30,0),(1610,893,'001','PR','F001','00000896',1,'00100201','2021-06-03','0010000000',0.000,0.000,0.000,'UND',3600.0000,3600.0000,0.00,0.00,0.00,0.00,0.0000,3600.00,3600.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UN RODILLO DESDE JAEN HASTA EL MAINO\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-23',0,NULL,NULL,NULL,1,0),(1611,894,'001','PR','F001','00000897',1,'00100023','2021-06-04','0010000000',0.000,0.000,0.000,'TM.',110.0000,129.8000,0.00,0.00,0.00,0.00,0.0000,3300.00,3894.00,0.0000,0.00,0.00,-1,0.000,30.000,30.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE \r\nCHICLAYO HASTA LA CIUDAD DE CHACHAPOYA, SEGÚN N° DE ORDEN \r\n2105000958',0,NULL,NULL,NULL,1,0),(1612,895,'001','PR','F001','00000898',1,'00100002','2021-06-04','0010000000',0.000,0.000,0.000,'UND',2551.6667,3010.9667,0.00,0.00,0.00,0.00,0.0000,7655.00,9032.90,0.0000,0.00,0.00,-1,0.000,3.000,3.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15540520   S/  4,100.00\r\nDOCUMENTO DE TRANSPORTE    #    15541505   S/  2,200.00\r\nDOCUMENTO DE TRANSPORTE    #    15542603   S/  1,355.00\r\n\r\nVALOR REFERENCIAL   S/ 9,032.90',0,NULL,NULL,NULL,1,0),(1613,896,'001','PR','F001','00000899',1,'00100205','2021-06-04','0010000000',0.000,0.000,0.000,'UND',350.0000,350.0000,0.00,0.00,0.00,0.00,0.0000,350.00,350.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA EL TRANSPORTE DE UNA \r\nPLANTA DE OXIGENO DENTRO DE LA CIUDAD DE CHACHAPOYAS',0,NULL,NULL,NULL,1,0),(1614,883,'001','PR','F001','00000887',1,'00100202','2021-05-29','0010000000',0.000,0.000,0.000,'UND',360.1695,425.0000,0.00,0.00,0.00,0.00,0.0000,720.34,850.00,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE UNA COSECHADORA Y UN TRACTOR DESDE BAGUA\r\nGRANDE HASTA CHEPEN REMITIDOS POR EL MISMO SEGUN GRR N° 002-685/956',0,NULL,NULL,NULL,1,0),(1615,897,'001','PR','F001','00000900',1,'00100014','2021-06-05','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,4357.40,5141.73,0.0000,0.00,0.00,-1,0.000,41.499,41.499,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLYO HASTA CHACHAPOYAS \r\nSEGÚN NÚMEROS DE TRANSPORTE:\r\n9508832,9508833,9508837',0,NULL,NULL,NULL,1,0),(1616,897,'001','PR','F001','00000900',1,'00100014','2021-06-05','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,9384.81,11074.08,0.0000,0.00,0.00,1,0.000,81.607,81.607,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLYO HASTA CHACHAPOYAS \r\nSEGÚN NÚMEROS DE TRANSPORTE:\r\n9533684,9538842,9538880,9550783,9550784',0,NULL,NULL,NULL,2,0),(1617,898,'001','PR','F001','00000901',1,'00100001','2021-06-07','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5123.68,6045.94,0.0000,0.00,0.00,-1,0.000,33.056,33.056,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-550414.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,907.05',0,NULL,NULL,NULL,1,0),(1618,899,'001','PR','F001','00000902',1,'00100001','2021-06-07','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5141.66,6067.16,0.0000,0.00,0.00,-1,0.000,33.172,33.172,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-550682.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,931.28',0,NULL,NULL,NULL,1,0),(1619,900,'001','PR','F001','00000903',1,'00100001','2021-06-07','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5146310.00,6072645.80,0.0000,0.00,0.00,-1,0.000,33202.000,33202.000,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-551014.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,937.55',0,NULL,NULL,NULL,1,1),(1620,901,'001','PR','F001','00000904',1,'00100001','2021-06-07','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5185.53,6118.93,0.0000,0.00,0.00,-1,0.000,33.455,33.455,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-551622\r\n\r\n\r\n                                      VALOR REFERENCIAL S/ 6,990.42',0,NULL,NULL,NULL,1,0),(1621,902,'001','PR','F001','00000905',1,'00100001','2021-06-07','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,4992.00,5890.56,0.0000,0.00,0.00,-1,0.000,33.280,33.280,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE BAGUA GRANDE, SEGÚN GRR # 001-551284\r\n\r\n                                      VALOR REFERENCIAL S/ 4,624.25',0,NULL,NULL,NULL,1,1),(1622,903,'001','PR','F001','00000906',1,'00100001','2021-06-07','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5137.48,6062.23,0.0000,0.00,0.00,-1,0.000,33.145,33.145,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-551585\r\n\r\n                                      VALOR REFERENCIAL S/6,925.64',0,NULL,NULL,NULL,1,1),(1623,900,'001','PR','F001','00000903',1,'00100001','2021-06-07','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5146.31,6072.65,0.0000,0.00,0.00,-1,0.000,33.202,33.202,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-551014.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,937.55',0,NULL,NULL,NULL,1,0),(1624,903,'001','PR','F001','00000905',1,'00100001','2021-06-07','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5137.48,6062.23,0.0000,0.00,0.00,0,0.000,33.145,33.145,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-551585\r\n\r\n                                      VALOR REFERENCIAL S/6,925.64',0,NULL,NULL,NULL,1,0),(1625,904,'001','PR','F001','00000021',7,'00100001','2021-06-07','0010000000',0.000,0.000,0.000,'TM.',182.9000,182.9000,0.00,0.00,0.00,0.00,0.0000,6045.94,6045.94,0.0000,0.00,0.00,-1,0.000,33.056,33.056,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-550414.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,907.05',0,NULL,NULL,NULL,31,1),(1626,904,'001','','F001','00000021',7,'00100001','2021-06-07','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5123.68,6045.94,0.0000,0.00,0.00,-1,0.000,33.056,33.056,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-550414.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,907.05',0,NULL,NULL,NULL,32,0),(1627,905,'001','PR','F001','00000906',1,'00100206','2021-06-08','0010000000',0.000,0.000,0.000,'UND',1200.0000,1200.0000,0.00,0.00,0.00,0.00,0.0000,1200.00,1200.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UNA RETROEXCAVADORA DESDE \r\nPEDRO RUIZ HASTA EL INGENIO',0,NULL,NULL,NULL,1,0),(1628,906,'001','PR','F001','00000907',1,'00100207','2021-06-08','0010000000',0.000,0.000,0.000,'UND',2300.0000,2300.0000,0.00,0.00,0.00,0.00,0.0000,2300.00,2300.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UNA RETROEXCAVADOR DESDE \r\nLEYMEBAMBA HASTA PEDRO RUIZ ',0,NULL,NULL,NULL,1,0),(1629,907,'001','PR','F001','00000908',1,'00100208','2021-06-10','0010000000',0.000,0.000,0.000,'UND',1800.0000,1800.0000,0.00,0.00,0.00,0.00,0.0000,1800.00,1800.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA RECOGER POSTES DE 12 \r\nMETROS DESDE SUYUBAMBA TRANPORTARLOS HACIA MARIA ',0,NULL,NULL,NULL,1,1),(1630,907,'001','PR','F001','00000908',1,'00100208','2021-06-10','0010000000',0.000,0.000,0.000,'UND',1525.4237,1800.0000,0.00,0.00,0.00,0.00,0.0000,1525.42,1800.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA RECOGER POSTES DE 12 \r\nMETROS DESDE SUYUBAMBA TRANPORTARLOS HACIA MARIA',0,NULL,NULL,NULL,1,1),(1631,907,'001','PR','F001','00000908',1,'00100208','2021-06-10','0010000000',0.000,0.000,0.000,'UND',1525.4237,1800.0000,0.00,0.00,0.00,0.00,0.0000,1525.42,1800.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA RECOGER POSTES DE 12 \r\nMETROS DESDE SHIPASBAMBA TRANPORTARLOS HACIA MARIA E IZARLOS',0,NULL,NULL,NULL,1,0),(1632,908,'001','PR','F001','00000909',1,'00100014','2021-06-11','0010000000',0.000,0.000,0.000,'UND',1.0000,1.1800,0.00,0.00,0.00,0.00,0.0000,270.00,318.60,0.0000,0.00,0.00,-1,0.000,270.000,270.000,0,'SERVICIO DE TRANSPORTE DE RETORNO DE JABAS DE JAEN HASTA CHICLAYO \r\nSEGÚN NÚMEROS DE TRANSPORTE:\r\n9058076',0,NULL,NULL,NULL,1,1),(1633,908,'001','PR','F001','00000909',1,'00100014','2021-06-11','0010000000',0.000,0.000,0.000,'UND',1.0000,1.1800,0.00,0.00,0.00,0.00,0.0000,270.00,318.60,0.0000,0.00,0.00,0,0.000,270.000,270.000,0,'SERVICIO DE TRANSPORTE DE RETORNO DE JABAS DE JAEN HASTA CHICLAYO \r\nSEGÚN NÚMEROS DE TRANSPORTE:\r\n9058076',0,NULL,NULL,NULL,1,0),(1634,909,'001','PR','F001','00000910',1,'00100200','2021-06-14','0010000000',0.000,0.000,0.000,'UND',1.0000,1.0000,0.00,0.00,0.00,0.00,0.0000,1.00,1.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'MODIFICAR',0,NULL,NULL,NULL,1,1),(1635,910,'001','PR','F001','00000911',1,'00100200','2021-06-14','0010000000',0.000,0.000,0.000,'UND',1.0000,1.0000,0.00,0.00,0.00,0.00,0.0000,1.00,1.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'2',0,NULL,NULL,NULL,1,1),(1636,911,'001','PR','F001','00000912',1,'00100200','2021-06-14','0010000000',0.000,0.000,0.000,'UND',1.0000,1.0000,0.00,0.00,0.00,0.00,0.0000,1.00,1.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'3\r\n',0,NULL,NULL,NULL,1,1),(1637,912,'001','PR','F001','00000913',1,'00100200','2021-06-14','0010000000',0.000,0.000,0.000,'UND',1.0000,1.0000,0.00,0.00,0.00,0.00,0.0000,10.00,10.00,0.0000,0.00,0.00,-1,0.000,10.000,10.000,0,'4',0,NULL,NULL,NULL,1,1),(1638,913,'001','PR','F001','00000914',1,'00100209','2021-06-14','0010000000',0.000,0.000,0.000,'UND',500.0000,500.0000,0.00,0.00,0.00,0.00,0.0000,500.00,500.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA EL IZAJE DE 1 POSTE DE 15 \r\nMETROS EN SANTA ELENA (BAGUA)',0,NULL,NULL,NULL,1,0),(1639,909,'001','PR','F001','00000910',1,'00100203','2021-06-10','0010000000',0.000,0.000,0.000,'SCO.',2.3541,2.7778,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,360.000,360.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA LA LIBERTAD\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-91',0,NULL,NULL,NULL,1,1),(1640,909,'001','PR','F001','00000910',1,'00100203','2021-06-12','0010000000',0.000,0.000,0.000,'SCO.',2.3541,2.7778,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,0,0.000,360.000,360.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA LA LIBERTAD\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 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EL MISMO SEGÚN GRR N° 001-878',0,NULL,NULL,NULL,1,0),(1644,914,'001','PR','F001','00000915',1,'00100005','2021-06-15','0010000000',0.000,0.000,0.000,'PQT.',286.9565,330.0000,0.00,0.00,0.00,0.00,0.0000,573.91,660.00,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE SUPERBOARD DESDE CHICLYO HASTA CHACHPOYAS\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 003-617',0,NULL,NULL,NULL,1,1),(1645,914,'001','PR','F001','00000915',1,'00100005','2021-06-15','0010000000',0.000,0.000,0.000,'PQT.',279.6610,330.0000,0.00,0.00,0.00,0.00,0.0000,559.32,660.00,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE SUPERBOARD DESDE CHICLYO HASTA CHACHPOYAS\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 003-617',0,NULL,NULL,NULL,1,0),(1646,915,'001','PR','F001','00000916',1,'00100202','2021-06-16','0010000000',0.000,0.000,0.000,'SCO.',1.9557,2.3077,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,-1,0.000,390.000,390.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHICLAYO \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-294',0,NULL,NULL,NULL,1,0),(1647,916,'001','PR','F001','00000917',1,'00100210','2021-06-16','0010000000',0.000,0.000,0.000,'SCO.',2.5424,3.0000,0.00,0.00,0.00,0.00,0.0000,1016.95,1200.00,0.0000,0.00,0.00,-1,0.000,400.000,400.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA PACASMAYO\r\nREMITIDOS POR EL MISMO SEGÚN GRRE EG01-84 ',0,NULL,NULL,NULL,1,0),(1648,917,'001','PR','F001','00000918',1,'00100195','2021-06-16','0010000000',0.000,0.000,0.000,'SCO.',2.3623,2.7875,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,-1,0.000,287.000,287.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHICLAYO\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-441',0,NULL,NULL,NULL,1,0),(1649,918,'001','PR','F001','00000919',1,'00100072','2021-06-16','0010000000',0.000,0.000,0.000,'SCO.',2.4042,2.8369,0.00,0.00,0.00,0.00,0.0000,1016.95,1200.00,0.0000,0.00,0.00,-1,0.000,423.000,423.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA PACASMAYO\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-2749',0,NULL,NULL,NULL,1,0),(1650,919,'001','PR','F001','00000920',1,'00100211','2021-06-16','0010000000',0.000,0.000,0.000,'UND',2.5424,3.0000,0.00,0.00,0.00,0.00,0.0000,2288.14,2700.00,0.0000,0.00,0.00,-1,0.000,900.000,900.000,0,'SERVICIO DE TRANSPORTE DE TARA EN VAINA DESDE LA JALCA HASTA PACASMAYO\r\nREMITIDOS POR EL MISMO SEGÚN GRR N°  0004-206',0,NULL,NULL,NULL,1,0),(1651,920,'001','PR','F001','00000921',1,'00100081','2021-06-16','0010000000',0.000,0.000,0.000,'TM.',67.7966,80.0000,0.00,0.00,0.00,0.00,0.0000,1016.95,1200.00,0.0000,0.00,0.00,-1,0.000,15.000,15.000,0,'SERVICIO DE TRANSPORTE DE HARINA INCA ESPECIAL DEL NORTE DESDE \r\nLAMBAYEQUE HASTA CHACHAPOYA, REMITIDOS POR EL MISMO SEGÚN \r\nGRR N° 002-533',0,NULL,NULL,NULL,1,0),(1652,921,'001','PR','F001','00000922',1,'00100203','2021-06-16','0010000000',0.000,0.000,0.000,'SCO.',2.5297,2.9851,0.00,0.00,0.00,0.00,0.0000,1016.95,1200.00,0.0000,0.00,0.00,-1,0.000,402.000,402.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE JAEN HASTA CHIMBOTE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-45',0,NULL,NULL,NULL,1,0),(1653,922,'001','PR','F001','00000923',1,'00100100','2021-06-16','0010000000',0.000,0.000,0.000,'UND',2.4213,2.8571,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,350.000,350.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA PACASMAYO\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-879',0,NULL,NULL,NULL,1,0),(1654,923,'001','PR','F001','00000924',1,'00100079','2021-06-17','0010000000',0.000,0.000,0.000,'UND',237.2881,280.0000,0.00,0.00,0.00,0.00,0.0000,237.29,280.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE TUBERIA DESDE CHICLAYO HASTA CHACHAPOYAS\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-3906',0,NULL,NULL,NULL,1,0),(1655,924,'001','PR','F001','00000925',1,'00100200','2021-06-17','0010000000',0.000,0.000,0.000,'UND',2.4531,2.8947,0.00,0.00,0.00,0.00,0.0000,932.20,1100.00,0.0000,0.00,0.00,-1,0.000,380.000,380.000,0,'SERVICIO DE TRNSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA PACASMAYO\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-841',0,NULL,NULL,NULL,1,0),(1656,925,'001','PR','F001','00000022',7,'00100209','2021-06-17','0010000000',0.000,0.000,0.000,'UND',500.0000,500.0000,0.00,0.00,0.00,0.00,0.0000,500.00,500.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA EL IZAJE DE 1 POSTE DE 15 \r\nMETROS EN SANTA ELENA (BAGUA)',0,NULL,NULL,NULL,33,0),(1657,926,'001','PR','F001','00000926',1,'00100212','2021-06-17','0010000000',0.000,0.000,0.000,'UND',500.0000,500.0000,0.00,0.00,0.00,0.00,0.0000,500.00,500.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA EL IZAJE DE 1 POSTE DE 15 \r\nMETROS EN SANTA ELENA (BAGUA)',0,NULL,NULL,NULL,1,0),(1658,927,'001','PR','F001','00000927',1,'00100102','2021-06-17','0010000000',0.000,0.000,0.000,'UND',1200.0000,1200.0000,0.00,0.00,0.00,0.00,0.0000,1200.00,1200.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UN RODILLO MOREO BOWAY BW-211D-40\r\nDESDE PEDRO RUIZ HASTA MOLINOPAMPA',0,NULL,NULL,NULL,1,1),(1659,928,'001','PR','F001','00000928',1,'00100093','2021-06-17','0010000000',0.000,0.000,0.000,'TM.',110.1695,130.0000,0.00,0.00,0.00,0.00,0.0000,4406.78,5200.00,0.0000,0.00,0.00,-1,0.000,40.000,40.000,0,'SERVICIO DE TRANSPORTE DE FERTILIZANTE DESDE TRUJILLO HASTA RIOJA\r\nREMITIDOS POR INKAFERT S.A.C. SEGÚN GRR N° 009-3894/3895/3896',0,NULL,NULL,NULL,1,0),(1660,927,'001','PR','F001','00000927',1,'00100102','2021-06-17','0010000000',0.000,0.000,0.000,'UND',1200.0000,1200.0000,0.00,0.00,0.00,0.00,0.0000,1200.00,1200.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UN RODILLO MARCA BOWAY BW-211D-40\r\nDESDE PEDRO RUIZ HASTA MOLINOPAMPA',0,NULL,NULL,NULL,1,0),(1661,929,'001','PR','F001','00000929',1,'00100213','2021-06-18','0010000000',0.000,0.000,0.000,'UND',3033.8983,3580.0000,0.00,0.00,0.00,0.00,0.0000,3033.90,3580.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN, ALAMBRE N° 8 Y 16\r\nCARRETILLA, LISTONES DE MADERA Y OTROS DESDE CHICLAYO HASTA LUYA\r\nREMITIDOS POR TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A. SEGÚN \r\nFACTURA ELECTRÓNICA N° F865-1141/1142',0,NULL,NULL,NULL,1,1),(1662,929,'001','PR','F001','00000929',1,'00100213','2021-06-18','0010000000',0.000,0.000,0.000,'UND',3033.8983,3580.0000,0.00,0.00,0.00,0.00,0.0000,3033.90,3580.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN, ALAMBRE N° 8 Y 16\r\nCARRETILLA, LISTONES DE MADERA Y OTROS DESDE CHICLAYO HASTA NUEVO\r\nTINGO (LUYA) REMITIDOS POR TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A. \r\nSEGÚN FACTURA ELECTRÓNICA N° F865-1141/1142',0,NULL,NULL,NULL,1,0),(1663,930,'001','PR','F001','00000930',1,'00100002','2021-06-21','0010000000',0.000,0.000,0.000,'UND',1675.0000,1976.5000,0.00,0.00,0.00,0.00,0.0000,3350.00,3953.00,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15543607   S/  2,800.00\r\nDOCUMENTO DE TRANSPORTE    #    15543822   S/  550.00\r\n\r\n\r\nVALOR REFERENCIAL   S/ 3,953.00',0,NULL,NULL,NULL,1,0),(1664,931,'001','PR','F001','00000931',1,'00100140','2021-06-23','0010000000',0.000,0.000,0.000,'HOR',150.0000,150.0000,0.00,0.00,0.00,0.00,0.0000,1350.00,1350.00,0.0000,0.00,0.00,-1,0.000,9.000,9.000,0,'SERVCIO DE ALQUILER DE CAMIÓN DE GRUA PARA EL TRANSPARTE DE DOS POSTES DE CONCRETO DE 12 METROS DE CHACHAPOYAS HASTA MOLINOPAMPA, LUEGO HIZARLOS, LUEGO REUBICACIÓN DE UN POSTE EN NODO DE CHETO ',0,NULL,NULL,NULL,1,1),(1665,931,'001','PR','F001','00000931',1,'00100140','2021-06-23','0010000000',0.000,0.000,0.000,'UND',150.0000,150.0000,0.00,0.00,0.00,0.00,0.0000,1425.00,1425.00,0.0000,0.00,0.00,-1,0.000,9.500,9.500,0,'SERVCIO DE ALQUILER DE CAMIÓN DE GRUA PARA EL TRANSPARTE DE DOS POSTES DE CONCRETO DE 12 METROS DE CHACHAPOYAS HASTA MOLINOPAMPA, LUEGO HIZARLOS, LUEGO REUBICACIÓN DE UN POSTE EN NODO DE CHETO',0,NULL,NULL,NULL,1,0),(1666,932,'001','PR','F001','00000932',1,'00100202','2021-06-23','0010000000',0.000,0.000,0.000,'SCO.',2.0339,2.4000,0.00,0.00,0.00,0.00,0.0000,813.56,960.00,0.0000,0.00,0.00,-1,0.000,400.000,400.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE HASTA LAMBAYEQUE REMITIDOS PARA EL GRUPO MOLINERO CONTRERAS ASTORAYME SAC SEGUN GRR 002-124 ',0,NULL,NULL,NULL,1,0),(1667,933,'001','PR','F001','00000933',1,'00100140','2021-06-24','0010000000',0.000,0.000,0.000,'HOR',150.0000,150.0000,0.00,0.00,0.00,0.00,0.0000,600.00,600.00,0.0000,0.00,0.00,-1,0.000,4.000,4.000,0,'SEVICIO DE ALQUILER DE CAMION GRUA PARA EL TRANPORTE DE UN POSTE DE CONCRETO Y UNO DE FIBRA DE VIDRIO DE DOCE METROS DESDE CHACHAPOYAS HASTA EL OLTO (LUYA), E HIZAJE DEL POSTE DE CONCRETO ',0,NULL,NULL,NULL,1,0),(1668,934,'001','PR','F001','00000934',1,'00100195','2021-06-26','0010000000',0.000,0.000,0.000,'SCO.',2.9736,3.5088,0.00,0.00,0.00,0.00,0.0000,1016.95,1200.00,0.0000,0.00,0.00,-1,0.000,342.000,342.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA SANTA\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-001271',0,NULL,NULL,NULL,1,0),(1669,935,'001','PR','F001','00000935',1,'00100203','2021-06-26','0010000000',0.000,0.000,0.000,'SCO.',2.7845,3.2857,0.00,0.00,0.00,0.00,0.0000,974.58,1150.00,0.0000,0.00,0.00,-1,0.000,350.000,350.000,0,'TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE \r\nREMITIDO POR EL MISMO GRR N° 002-97',0,NULL,NULL,NULL,1,1),(1670,936,'001','PR','F001','00000936',1,'00100200','2021-06-26','0010000000',0.000,0.000,0.000,'SCO.',1.5738,1.8571,0.00,0.00,0.00,0.00,0.0000,1101.69,1300.00,0.0000,0.00,0.00,-1,0.000,700.000,700.000,0,'SERVICIO DE TRANSPORTE DE MAIZ DESDE BAGUA HASTA PIURA\r\nREMITIDOS POR EL MISMO SEGUN GRR N° 004-1570',0,NULL,NULL,NULL,1,1),(1671,937,'001','PR','F001','00000937',1,'00100203','2021-06-26','0010000000',0.000,0.000,0.000,'SCO.',2.0669,2.4390,0.00,0.00,0.00,0.00,0.0000,1016.95,1200.00,0.0000,0.00,0.00,-1,0.000,492.000,492.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE PIURA HASTA LAMBAYEQUE\r\nREMITIDOS POR EL MISMO SEGUN GRR N° 0001-485',0,NULL,NULL,NULL,1,0),(1672,938,'001','PR','F001','00000938',1,'00100178','2021-06-26','0010000000',0.000,0.000,0.000,'UND',1400.0000,1400.0000,0.00,0.00,0.00,0.00,0.0000,1400.00,1400.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE EXCAVADOR DESDE WINCUCHO HASTA COLCAMAR',0,NULL,NULL,NULL,1,0),(1673,936,'001','PR','F001','00000936',1,'00100153','2021-06-26','0010000000',0.000,0.000,0.000,'SCO.',1.5738,1.8571,0.00,0.00,0.00,0.00,0.0000,1101.69,1300.00,0.0000,0.00,0.00,0,0.000,700.000,700.000,0,'SERVICIO DE TRANSPORTE DE MAIZ DESDE BAGUA HASTA PIURA\r\nREMITIDOS POR EL MISMO SEGUN GRR N° 004-1570',0,NULL,NULL,NULL,1,0),(1674,935,'001','PR','F001','00000935',1,'00100203','2021-06-26','0010000000',0.000,0.000,0.000,'SCO.',2.7845,3.2857,0.00,0.00,0.00,0.00,0.0000,974.58,1150.00,0.0000,0.00,0.00,-1,0.000,350.000,350.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE \r\nREMITIDO POR EL MISMO GRR N° 002-97',0,NULL,NULL,NULL,1,0),(1675,939,'001','PR','F001','00000023',7,'00100001','2021-06-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5123.68,6045.94,0.0000,0.00,0.00,-1,0.000,33.056,33.056,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-550414.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,907.05',0,NULL,NULL,NULL,32,1),(1676,940,'001','PR','F001','00000939',1,'00100186','2021-06-26','0010000000',0.000,0.000,0.000,'HOR',200.0000,200.0000,0.00,0.00,0.00,0.00,0.0000,400.00,400.00,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA  RECOGER UN TRANSFORMIX \r\nY UN TRANSFORMADOR  DE TRANSPORTES FERROCAR Y TRANSPORLOS E \r\nIZARLOS EN SU RESPECTIVO PUNTO DE IZAJE',0,NULL,NULL,NULL,1,1),(1677,940,'001','PR','F001','00000939',1,'00100200','2021-06-26','0010000000',0.000,0.000,0.000,'HOR',200.0000,200.0000,0.00,0.00,0.00,0.00,0.0000,400.00,400.00,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA  RECOGER UN TRANSFORMIX \r\nY UN TRANSFORMADOR  DE TRANSPORTES FERROCAR Y TRANSPORLOS E \r\nIZARLOS EN SU RESPECTIVO PUNTO DE IZAJE',0,NULL,NULL,NULL,1,0),(1678,941,'001','PR','F001','00000024',7,'00100200','2021-06-26','0010000000',0.000,0.000,0.000,'UND',2.4531,2.8947,0.00,0.00,0.00,0.00,0.0000,932.20,1100.00,0.0000,0.00,0.00,-1,0.000,380.000,380.000,0,'SERVICIO DE TRNSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA PACASMAYO\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-841',0,NULL,NULL,NULL,35,1),(1679,939,'001','PR','F001','00000023',7,'00100001','2021-06-30','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5123.68,6045.94,0.0000,0.00,0.00,0,0.000,33.056,33.056,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-550414.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,907.05',0,NULL,NULL,NULL,32,1),(1680,939,'001','PR','F001','00000023',7,'00100001','2021-06-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5123.68,6045.94,0.0000,0.00,0.00,0,0.000,33.056,33.056,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-550414.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,907.05',0,NULL,NULL,NULL,32,0),(1681,941,'001','PR','F001','00000024',7,'00100200','2021-06-29','0010000000',0.000,0.000,0.000,'UND',2.4531,2.8947,0.00,0.00,0.00,0.00,0.0000,932.20,1100.00,0.0000,0.00,0.00,0,0.000,380.000,380.000,0,'SERVICIO DE TRNSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA PACASMAYO\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-841',0,NULL,NULL,NULL,35,0),(1682,942,'001','PR','F001','00000940',1,'00100001','2021-06-28','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5166.15,6096.06,0.0000,0.00,0.00,-1,0.000,33.330,33.330,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-552021.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,964.30',0,NULL,NULL,NULL,1,0),(1683,943,'001','PR','F001','00000941',1,'00100001','2021-06-28','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5167.55,6097.71,0.0000,0.00,0.00,-1,0.000,33.339,33.339,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-552197.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,966.18',0,NULL,NULL,NULL,1,0),(1684,944,'001','PR','F001','00000942',1,'00100001','2021-06-30','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5456.22,6438.34,0.0000,0.00,0.00,-1,0.000,33.068,33.068,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-552744.\r\n\r\n                                      VALOR REFERENCIAL S/ 7,644.66',0,NULL,NULL,NULL,1,1),(1685,944,'001','PR','F001','00000942',1,'00100001','2021-06-28','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5456.22,6438.34,0.0000,0.00,0.00,0,0.000,33.068,33.068,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-552744.\r\n\r\n                                      VALOR REFERENCIAL S/ 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39515',0,NULL,NULL,NULL,1,0),(1712,959,'001','PR','F001','00000956',1,'00100023','2021-07-08','0010000000',0.000,0.000,0.000,'TM.',110.0000,129.8000,0.00,0.00,0.00,0.00,0.0000,3300.00,3894.00,0.0000,0.00,0.00,-1,0.000,30.000,30.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE \r\nCHICLAYO HASTA LA CIUDAD DE CHACHAPOYA, SEGÚN N° DE ORDEN \r\n2106001255',0,NULL,NULL,NULL,1,0),(1713,960,'001','PR','F001','00000957',1,'00100014','2021-07-09','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,14772.90,17432.02,0.0000,0.00,0.00,-1,0.000,128.460,128.460,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA CHACHAPOYAS \r\nSEGÚN NÚMEROS DE TRANSPORTE:\r\n9563295,9578821,9578822,9595614,9595781,9604599,9616787,9616788,9617018',0,NULL,NULL,NULL,1,1),(1714,960,'001','PR','F001','00000957',1,'00100014','2021-07-09','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,14772.90,17432.02,0.0000,0.00,0.00,0,0.000,128.460,128.460,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA CHACHAPOYAS \r\nSEGÚN NÚMEROS DE TRANSPORTE:\r\n9563295,9578821,9578822,9595614,9595781,9604599,9616787,9616788,9617018',0,NULL,NULL,NULL,1,1),(1715,961,'001','PR','F001','00000958',1,'00100002','2021-07-13','0010000000',0.000,0.000,0.000,'UND',1337.5000,1578.2500,0.00,0.00,0.00,0.00,0.0000,2675.00,3156.50,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15549130   S/  1,375.00\r\nDOCUMENTO DE TRANSPORTE    #    15549146   S/  1,300.00\r\n\r\nVALOR REFERENCIAL   S/ 3,156.50',0,NULL,NULL,NULL,1,0),(1716,962,'001','PR','F001','00000959',1,'00100208','2021-07-13','0010000000',0.000,0.000,0.000,'UND',211.8644,250.0000,0.00,0.00,0.00,0.00,0.0000,2542.37,3000.00,0.0000,0.00,0.00,-1,0.000,12.000,12.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA TRANSPORTE E IZAJE DE 12 POSTES DE CONCRETO DESDE CHACHAPOYAS HASTA LOS SIGUIENTES LUGRES:\r\n4 POSTES A LOPECANCHA\r\n8 POSTES A MONTEVIDEO\r\n\r\n',0,NULL,NULL,NULL,1,0),(1717,963,'001','PR','F001','00000960',1,'00100215','2021-07-13','0010000000',0.000,0.000,0.000,'SCO.',1.7842,2.1053,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,-1,0.000,380.000,380.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA PACASMAYO\r\nREMITIDOS POR EL MISMO SEGÚN GRR° 002-841',0,NULL,NULL,NULL,1,0),(1718,964,'001','PR','F001','00000961',1,'00100195','2021-07-13','0010000000',0.000,0.000,0.000,'SCO.',1.6420,1.6420,0.00,0.00,0.00,0.00,0.0000,1000.00,1000.00,0.0000,0.00,0.00,-1,0.000,609.000,609.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE LA JALCA HASTA CHICLAYO\r\n',0,NULL,NULL,NULL,1,1),(1719,965,'001','PR','F001','00000962',1,'00100072','2021-07-14','0010000000',0.000,0.000,0.000,'SCO.',1.6949,2.0000,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,-1,0.000,400.000,400.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDERIOJA HASTA PACASMAYO\r\nREMITIDOS POR EL MISMO SEGÚN GRR° 001-2830',0,NULL,NULL,NULL,1,0),(1720,966,'001','PR','F001','00000963',1,'00100100','2021-07-13','0010000000',0.000,0.000,0.000,'SCO.',2.0581,2.4286,0.00,0.00,0.00,0.00,0.0000,720.34,850.00,0.0000,0.00,0.00,-1,0.000,350.000,350.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA\r\nREMITIDOS POR EL MISMO SEGÚN GRR° 001-890',0,NULL,NULL,NULL,1,1),(1721,966,'001','PR','F011','00000962',1,'00100100','2021-07-13','0010000000',0.000,0.000,0.000,'SCO.',2.0581,2.4286,0.00,0.00,0.00,0.00,0.0000,720.34,850.00,0.0000,0.00,0.00,0,0.000,350.000,350.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA\r\nREMITIDOS POR EL MISMO SEGÚN GRR° 001-890',0,NULL,NULL,NULL,1,1),(1722,966,'001','PR','F001','00000963',1,'00100100','2021-07-14','0010000000',0.000,0.000,0.000,'SCO.',2.0581,2.4286,0.00,0.00,0.00,0.00,0.0000,720.34,850.00,0.0000,0.00,0.00,0,0.000,350.000,350.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA\r\nREMITIDOS POR EL MISMO SEGÚN GRR° 001-890',0,NULL,NULL,NULL,1,0),(1723,967,'001','PR','F001','00000964',1,'00100001','2021-07-14','0010000000',0.000,0.000,0.000,'UND',664.3000,783.8740,0.00,0.00,0.00,0.00,0.0000,664.30,783.87,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514355789\r\nGRR:001-549490\r\nN° FACTURA DE FLETE:  F001-00000867\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 783.87',0,NULL,NULL,NULL,1,0),(1724,968,'001','PR','F001','00000965',1,'00100001','2021-07-14','0010000000',0.000,0.000,0.000,'UND',667.0000,787.0600,0.00,0.00,0.00,0.00,0.0000,667.00,787.06,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514355791\r\nGRR:001-549712\r\nN° FACTURA DE FLETE:  F001-00000868\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 787.06',0,NULL,NULL,NULL,1,0),(1725,969,'001','PR','F001','00000966',1,'00100001','2021-07-15','0010000000',0.000,0.000,0.000,'UND',660.0000,778.8000,0.00,0.00,0.00,0.00,0.0000,660.00,778.80,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - BAGUA GRANDE \r\nOC:4514355792\r\nGRR:001-549882\r\nN° FACTURA DE FLETE:  F001-00000869\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 778.80',0,NULL,NULL,NULL,1,0),(1726,970,'001','PR','F001','00000967',1,'00100001','2021-07-17','0010000000',0.000,0.000,0.000,'UND',666.0000,785.8800,0.00,0.00,0.00,0.00,0.0000,666.00,785.88,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514538961\r\nGRR:001-552021\r\nN° FACTURA DE FLETE:  F001-00000940\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 785.88',0,NULL,NULL,NULL,1,1),(1727,970,'001','PR','F001','00000967',1,'00100001','2021-07-15','0010000000',0.000,0.000,0.000,'UND',666.0000,785.8800,0.00,0.00,0.00,0.00,0.0000,666.00,785.88,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514538961\r\nGRR:001-552021\r\nN° FACTURA DE FLETE:  F001-00000940\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 785.88',0,NULL,NULL,NULL,1,0),(1728,971,'001','PR','F001','00000968',1,'00100001','2021-07-17','0010000000',0.000,0.000,0.000,'UND',666.0000,785.8800,0.00,0.00,0.00,0.00,0.0000,666.00,785.88,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS\r\nOC:4514538960\r\nGRR:001-552197\r\nN° FACTURA DE FLETE:  F001-00000941\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 785.88',0,NULL,NULL,NULL,1,1),(1729,971,'001','PR','F001','00000968',1,'00100001','2021-07-15','0010000000',0.000,0.000,0.000,'UND',666.0000,785.8800,0.00,0.00,0.00,0.00,0.0000,666.00,785.88,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS\r\nOC:4514538960\r\nGRR:001-552197\r\nN° FACTURA DE FLETE:  F001-00000941\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 785.88',0,NULL,NULL,NULL,1,0),(1730,972,'001','PR','F001','00000969',1,'00100001','2021-07-15','0010000000',0.000,0.000,0.000,'UND',661.0000,779.9800,0.00,0.00,0.00,0.00,0.0000,661.00,779.98,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA \r\nOC:4514539563\r\nGRR:001-552744\r\nN° FACTURA DE FLETE:  F001-00000942\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 779.98',0,NULL,NULL,NULL,1,0),(1731,973,'001','PR','F001','00000970',1,'00100001','2021-07-17','0010000000',0.000,0.000,0.000,'UND',661.0000,779.9800,0.00,0.00,0.00,0.00,0.0000,661.00,779.98,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA  \r\nOC:4514652325\r\nGRR:001-550414\r\nN° FACTURA DE FLETE:  F001-00000894\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 779.98',0,NULL,NULL,NULL,1,1),(1732,973,'001','PR','F001','00000970',1,'00100001','2021-07-15','0010000000',0.000,0.000,0.000,'UND',661.0000,779.9800,0.00,0.00,0.00,0.00,0.0000,661.00,779.98,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA  \r\nOC:4514652325\r\nGRR:001-550414\r\nN° FACTURA DE FLETE:  F001-00000894\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 779.98',0,NULL,NULL,NULL,1,0),(1733,974,'001','PR','F001','00000971',1,'00100001','2021-07-15','0010000000',0.000,0.000,0.000,'UND',660.0000,778.8000,0.00,0.00,0.00,0.00,0.0000,660.00,778.80,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - BAGUA GRANDE \r\nOC:4514652326\r\nGRR:001-551284\r\nN° FACTURA DE FLETE:  F001-00000895\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 778.80',0,NULL,NULL,NULL,1,0),(1734,975,'001','PR','F001','00000972',1,'00100001','2021-07-17','0010000000',0.000,0.000,0.000,'UND',663.4000,782.8120,0.00,0.00,0.00,0.00,0.0000,663.40,782.81,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514652327\r\nGRR:001-550682\r\nN° FACTURA DE FLETE:  F001-00000902\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 782.81',0,NULL,NULL,NULL,1,1),(1735,975,'001','PR','F001','00000972',1,'00100001','2021-07-15','0010000000',0.000,0.000,0.000,'UND',663.4000,782.8120,0.00,0.00,0.00,0.00,0.0000,663.40,782.81,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514652327\r\nGRR:001-550682\r\nN° FACTURA DE FLETE:  F001-00000902\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 782.81',0,NULL,NULL,NULL,1,0),(1736,976,'001','PR','F001','00000973',1,'00100001','2021-07-15','0010000000',0.000,0.000,0.000,'UND',664.0000,783.5200,0.00,0.00,0.00,0.00,0.0000,664.00,783.52,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514652328\r\nGRR:001-551014\r\nN° FACTURA DE FLETE:  F001-00000903\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 783.52',0,NULL,NULL,NULL,1,0),(1737,977,'001','PR','F001','00000974',1,'00100001','2021-07-15','0010000000',0.000,0.000,0.000,'UND',669.0000,789.4200,0.00,0.00,0.00,0.00,0.0000,669.00,789.42,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514652329\r\nGRR:001-551622\r\nN° FACTURA DE FLETE:  F001-00000904\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 789.42',0,NULL,NULL,NULL,1,0),(1738,978,'001','PR','F001','00000975',1,'00100001','2021-07-15','0010000000',0.000,0.000,0.000,'UND',662.0000,781.1600,0.00,0.00,0.00,0.00,0.0000,662.00,781.16,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514652330\r\nGRR:001-551585\r\nN° FACTURA DE FLETE:  F001-00000905\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 781.16',0,NULL,NULL,NULL,1,0),(1739,979,'001','PR','F001','00000976',1,'00100153','2021-07-16','0010000000',0.000,0.000,0.000,'SCO.',2.3595,2.7842,0.00,0.00,0.00,0.00,0.0000,1016.95,1200.00,0.0000,0.00,0.00,-1,0.000,431.000,431.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA SANTA\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 004-1816',0,NULL,NULL,NULL,1,0),(1740,980,'001','PR','F001','00000977',1,'00100072','2021-07-17','0010000000',0.000,0.000,0.000,'SCO.',2.8595,3.3742,0.00,0.00,0.00,0.00,0.0000,932.20,1100.00,0.0000,0.00,0.00,-1,0.000,326.000,326.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA SANTA\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-3108',0,NULL,NULL,NULL,1,0),(1741,981,'001','PR','F001','00000978',1,'00100200','2021-07-18','0010000000',0.000,0.000,0.000,'UND',0.0000,0.0000,0.00,0.00,0.00,0.00,0.0000,0.00,0.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'MODIFICAR',0,NULL,NULL,NULL,1,1),(1742,981,'001','PR','F001','00000978',1,'00100200','2021-07-17','0010000000',0.000,0.000,0.000,'UND',0.0000,0.0000,0.00,0.00,0.00,0.00,0.0000,0.00,0.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'MODIFICAR',0,NULL,NULL,NULL,1,1),(1743,982,'001','PR','F001','00000979',1,'00100217','2021-07-17','0010000000',0.000,0.000,0.000,'TM.',114.4068,135.0000,0.00,0.00,0.00,0.00,0.0000,3661.02,4320.00,0.0000,0.00,0.00,-1,0.000,32.000,32.000,0,'SERVICIO DE TRANSPORTE DE FERTILIZANTE DESDE TRUJILLO HASTA RIOJA\r\nREMITIDOS POR INKAFERT S.A.C. SEGÚN GRR N° 009-4021',0,NULL,NULL,NULL,1,0),(1744,981,'001','PR','F001','00000978',1,'00100200','2021-07-17','0010000000',0.000,0.000,0.000,'TM.',140.0000,140.0000,0.00,0.00,0.00,0.00,0.0000,4200.00,4200.00,0.0000,0.00,0.00,-1,0.000,30.000,30.000,0,'SERVICIO DE TRANSPORTE DE FERTILIZANTE DESDE TRUJILLO HASTA RIOJA\r\nREMITIDOS POR INKAFERT S.A.C. SEGÚN GRR N° 009-4018',0,NULL,NULL,NULL,1,1),(1745,981,'001','PR','F001','00000978',1,'00100048','2021-07-17','0010000000',0.000,0.000,0.000,'TM.',118.6441,140.0000,0.00,0.00,0.00,0.00,0.0000,3559.32,4200.00,0.0000,0.00,0.00,-1,0.000,30.000,30.000,0,'SERVICIO DE TRANSPORTE DE FERTILIZANTE DESDE TRUJILLO HASTA RIOJA\r\nREMITIDOS POR INKAFERT S.A.C. SEGÚN GRR N° 009-4018',0,NULL,NULL,NULL,1,0),(1746,983,'001','PR','F001','00000980',1,'00100218','2021-07-17','0010000000',0.000,0.000,0.000,'TM.',118.6441,140.0000,0.00,0.00,0.00,0.00,0.0000,1186.44,1400.00,0.0000,0.00,0.00,-1,0.000,10.000,10.000,0,'SERVICIO DE TRANSPORTE DE FERTILIZANTE DESDE TRUJILLO HASTA RIOJA\r\nREMITIDOS POR EL MISMO SEGÚN GRE EG01-6',0,NULL,NULL,NULL,1,0),(1747,984,'001','PR','F001','00000981',1,'00100002','2021-07-21','0010000000',0.000,0.000,0.000,'UND',2200.0000,2596.0000,0.00,0.00,0.00,0.00,0.0000,2200.00,2596.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15549857   S/  2,200.00\r\n\r\nVALOR REFERENCIAL   S/ 2,596',0,NULL,NULL,NULL,1,0),(1748,960,'001','PR','F001','00000957',1,'00100014','2021-07-09','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,14772.90,17432.02,0.0000,0.00,0.00,-1,0.000,128.460,128.460,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA CHACHAPOYAS \r\nSEGÚN NÚMEROS DE TRANSPORTE:\r\n9563295,9578821,9578822,9595614,9595761,9604599,9616787,9616788,9617018',0,NULL,NULL,NULL,1,0),(1749,985,'001','PR','F001','00000982',1,'00100208','2021-07-22','0010000000',0.000,0.000,0.000,'UND',162.9726,192.3077,0.00,0.00,0.00,0.00,0.0000,2118.64,2500.00,0.0000,0.00,0.00,-1,0.000,13.000,13.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA TRANSPORTE E IZAJE DE \r\n10 POSTES DE CONCRETO Y 3 DE FIBRA DE VIDRIO DESDE CHACHAPOYAS \r\nHASTA SAN FRANCISCO DEL YESO',0,NULL,NULL,NULL,1,0),(1750,986,'001','PR','F001','00000983',1,'00100208','2021-07-22','0010000000',0.000,0.000,0.000,'UND',233.0508,275.0000,0.00,0.00,0.00,0.00,0.0000,1864.41,2200.00,0.0000,0.00,0.00,-1,0.000,8.000,8.000,0,'SERVICIO DE SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA TRANSPORTE \r\nE IZAJE DE 8 POSTES DE CONCRETO DESDE CHACHAPOYAS HASTA LOS \r\nSIGUIENTES LUGRES:\r\n3 POSTES A MAGDALENA\r\n5 POSTES A SANTO TOMÁS',0,NULL,NULL,NULL,1,0),(1751,987,'001','PR','F001','00000984',1,'00100203','2021-07-23','0010000000',0.000,0.000,0.000,'SCO.',2.1186,2.5000,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,400.000,400.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA PACASMAYO\r\nREMITIDOS POR EL MISMO SEGÚN GRR° 002-11',0,NULL,NULL,NULL,1,0),(1752,988,'001','PR','F001','00000985',1,'00100219','2021-07-24','0010000000',0.000,0.000,0.000,'SCO.',1.6949,2.0000,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,-1,0.000,400.000,400.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE\r\nREMITIDOS POR EL MISMO SEGÚN GRR° 001-1768',0,NULL,NULL,NULL,1,1),(1753,988,'001','PR','F001','00000985',1,'00100219','2021-07-23','0010000000',0.000,0.000,0.000,'SCO.',1.6949,2.0000,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,0,0.000,400.000,400.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE\r\nREMITIDOS POR EL MISMO SEGÚN GRR° 001-1768',0,NULL,NULL,NULL,1,0),(1754,989,'001','PR','F001','00000986',1,'00100203','2021-07-23','0010000000',0.000,0.000,0.000,'SCO.',2.1081,2.4876,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,402.000,402.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA PACASMAYO\r\nREMITIDOS POR EL MISMO SEGÚN GRR° 002-260',0,NULL,NULL,NULL,1,0),(1755,990,'001','PR','F001','00000987',1,'00100195','2021-07-28','0010000000',0.000,0.000,0.000,'SCO.',2.9139,3.4384,0.00,0.00,0.00,0.00,0.0000,1016.95,1200.00,0.0000,0.00,0.00,-1,0.000,349.000,349.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA SANTA \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-1293',0,NULL,NULL,NULL,1,0),(1756,991,'001','PR','F001','00000988',1,'00100153','2021-07-28','0010000000',0.000,0.000,0.000,'SCO.',2.6075,3.0769,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,325.000,325.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 005-22',0,NULL,NULL,NULL,1,0),(1757,992,'001','PR','F001','00000989',1,'00100013','2021-07-28','0010000000',0.000,0.000,0.000,'TM.',101.6949,120.0000,0.00,0.00,0.00,0.00,0.0000,610.17,720.00,0.0000,0.00,0.00,-1,0.000,6.000,6.000,0,'SERVICIO DE TRANSPORTE DE MANTECA SABROPAN VEGETAL, PRIMAVERA \r\nKEKERA, ACEITE NORCHEFF DESDE CHICLAYO HASTA CHACHAPOYAS \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-387',0,NULL,NULL,NULL,1,0),(1758,993,'001','PR','F001','00000990',1,'00100081','2021-07-28','0010000000',0.000,0.000,0.000,'TM.',84.7458,100.0000,0.00,0.00,0.00,0.00,0.0000,1271.19,1500.00,0.0000,0.00,0.00,-1,0.000,15.000,15.000,0,'SERVICIO DE TRANSPORTE DE HARINA INCA ESPECIAL DESDE CHICLAYO HASTA\r\nCHACHAPOYAS REMITIDOS POR EL MISMO SEGÚN GRR N° 002-544',0,NULL,NULL,NULL,1,0),(1759,994,'001','PR','F001','00000991',1,'00100219','2021-07-28','0010000000',0.000,0.000,0.000,'SCO.',2.0058,2.3669,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,-1,0.000,338.000,338.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE CAJARURO HASTA LAMBAYEQUE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-1090',0,NULL,NULL,NULL,1,0),(1760,995,'001','PR','F001','00000992',1,'00100203','2021-07-28','0010000000',0.000,0.000,0.000,'SCO.',2.3660,2.7919,0.00,0.00,0.00,0.00,0.0000,932.20,1100.00,0.0000,0.00,0.00,-1,0.000,394.000,394.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA SANTA \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-127',0,NULL,NULL,NULL,1,0),(1761,996,'001','PR','F001','00000993',1,'00100001','2021-07-28','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,6528.72,7703.89,0.0000,0.00,0.00,-1,0.000,39.568,39.568,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-553414.\r\n\r\n                                      VALOR REFERENCIAL S/ 9,147.33',0,NULL,NULL,NULL,1,0),(1762,997,'001','PR','F001','00000994',1,'00100001','2021-07-30','0010000000',0.000,0.000,0.000,'UND',791.0000,933.3800,0.00,0.00,0.00,0.00,0.0000,791.00,933.38,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA \r\nOC:4514652332\r\nGRR:001-553414\r\nN° FACTURA DE FLETE:  F001-00000993\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 933.38',0,NULL,NULL,NULL,1,1),(1763,998,'001','PR','F001','00000995',1,'00100001','2021-07-30','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4359.42,5144.12,0.0000,0.00,0.00,-1,0.000,33.534,33.534,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-553594.\r\n\r\n                                      VALOR REFERENCIAL S/ 4,027.43',0,NULL,NULL,NULL,1,1),(1764,999,'001','PR','F001','00000996',1,'00100001','2021-07-30','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5171.73,6102.64,0.0000,0.00,0.00,-1,0.000,33.366,33.366,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-553151.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,971.82',0,NULL,NULL,NULL,1,1),(1765,999,'001','PR','F001','00000996',1,'00100001','2021-07-28','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5171.73,6102.64,0.0000,0.00,0.00,0,0.000,33.366,33.366,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-553151.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,971.82',0,NULL,NULL,NULL,1,0),(1766,998,'001','PR','F001','00000995',1,'00100001','2021-07-28','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4359.42,5144.12,0.0000,0.00,0.00,0,0.000,33.534,33.534,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-553594.\r\n\r\n                                      VALOR REFERENCIAL S/ 4,027.43',0,NULL,NULL,NULL,1,0),(1767,997,'001','PR','F001','00000994',1,'00100001','2021-07-28','0010000000',0.000,0.000,0.000,'UND',791.0000,933.3800,0.00,0.00,0.00,0.00,0.0000,791.00,933.38,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA \r\nOC:4514652332\r\nGRR:001-553414\r\nN° FACTURA DE FLETE:  F001-00000993\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 933.38',0,NULL,NULL,NULL,1,0),(1768,1000,'001','PR','F001','00000997',1,'00100001','2021-07-30','0010000000',0.000,0.000,0.000,'UND',667.0000,787.0600,0.00,0.00,0.00,0.00,0.0000,667.00,787.06,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514652333\r\nGRR:001-553151\r\nN° FACTURA DE FLETE:  F001-00000996\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 787.06',0,NULL,NULL,NULL,1,1),(1769,1000,'001','PR','F001','00000997',1,'00100001','2021-07-28','0010000000',0.000,0.000,0.000,'UND',667.0000,787.0600,0.00,0.00,0.00,0.00,0.0000,667.00,787.06,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514652333\r\nGRR:001-553151\r\nN° FACTURA DE FLETE:  F001-00000996\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 787.06',0,NULL,NULL,NULL,1,0),(1770,1001,'001','PR','F001','00000998',1,'00100001','2021-07-28','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5448.80,6429.58,0.0000,0.00,0.00,-1,0.000,33.023,33.023,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-553079\r\n\r\n                                      VALOR REFERENCIAL S/ 7,634.25',0,NULL,NULL,NULL,1,1),(1771,1001,'001','PR','F001','00000998',1,'00100001','2021-07-28','0010000000',0.000,0.000,0.000,'UND',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5448.80,6429.58,0.0000,0.00,0.00,-1,0.000,33.023,33.023,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-553079/553080.\r\n\r\n                                      VALOR REFERENCIAL S/ 7,634.25',0,NULL,NULL,NULL,1,0),(1772,1002,'001','PR','F001','00000999',1,'00100001','2021-07-28','0010000000',0.000,0.000,0.000,'UND',660.0000,778.8000,0.00,0.00,0.00,0.00,0.0000,660.00,778.80,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA \r\nOC:4514652334\r\nGRR:001-553079/553080\r\nN° FACTURA DE FLETE:  F001-00000998\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 778.80',0,NULL,NULL,NULL,1,0),(1773,1003,'001','PR','F001','00001000',1,'00100001','2021-07-30','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5167.08,6097.15,0.0000,0.00,0.00,-1,0.000,33.336,33.336,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-553009.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,965.55',0,NULL,NULL,NULL,1,1),(1774,1003,'001','PR','F001','00001000',1,'00100001','2021-07-28','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5167.08,6097.15,0.0000,0.00,0.00,0,0.000,33.336,33.336,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-553009.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,965.55',0,NULL,NULL,NULL,1,1),(1775,1004,'001','PR','F001','00001000',1,'00100029','2021-07-29','0010000000',0.000,0.000,0.000,'SCO.',0.4920,0.5806,0.00,0.00,0.00,0.00,0.0000,1016.95,1200.00,0.0000,0.00,0.00,-1,0.000,2067.000,2067.000,0,'SERVICIO DE TRANSPORTE DE POLVILLO DESDE SAN MARTIN HASTA LIMA\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 0010-1472/1473',0,NULL,NULL,NULL,1,0),(1776,1005,'001','PR','F001','00001001',1,'00100072','2021-07-30','0010000000',0.000,0.000,0.000,'SCO.',2.6075,3.0769,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,325.000,325.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA CHIMBOTE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-3117',0,NULL,NULL,NULL,1,0),(1777,1006,'001','PR','F001','00001002',1,'00100203','2021-07-30','0010000000',0.000,0.000,0.000,'TM.',2.8248,3.3333,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,300.000,300.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-1098',0,NULL,NULL,NULL,1,0),(1778,1007,'001','PR','F001','00001003',1,'00100017','2021-08-02','0010000000',0.000,0.000,0.000,'HOR',150.0000,150.0000,0.00,0.00,0.00,0.00,0.0000,33000.00,33000.00,0.0000,0.00,0.00,-1,0.000,220.000,220.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA REALIZAR TRABAJOS\r\nPROGRAMADOS EN LA UNIDAD DE NEGOCIOS CHACHAPOYAS  DE LA\r\nGERENCIA REGIONAL AMAZONAS CAJAMARCA - ELECTRO ORIENTE S.A',0,NULL,NULL,NULL,1,0),(1779,1008,'001','PR','F001','00001004',1,'00100220','2021-08-09','0010000000',0.000,0.000,0.000,'MMLL',237.2881,280.0000,0.00,0.00,0.00,0.00,0.0000,1186.44,1400.00,0.0000,0.00,0.00,-1,0.000,5.000,5.000,0,'SERVICIO DE TRNSPORTE DE LADRILLOS DESDE LAMBAYEQUE HASTA PIURA \r\nREMITIDOS POR HOME PERU COMPANY E.I.R.L. SEGÚN GRE EG01-132',0,NULL,NULL,NULL,1,0),(1780,1009,'001','PR','F001','00001005',1,'00100208','2021-08-09','0010000000',0.000,0.000,0.000,'UND',635.5932,750.0000,0.00,0.00,0.00,0.00,0.0000,635.59,750.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA EL TRANSPORTE E IZAJE DE \r\n3 POSTES DE CONCRETO DESDE CHACHAPOYAS HASTA PEDRO RUIZ',0,NULL,NULL,NULL,1,0),(1781,1010,'001','PR','F001','00001006',1,'00100014','2021-08-09','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,16156.24,19064.36,0.0000,0.00,0.00,-1,0.000,140.489,140.489,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA CHACHAPOYAS \r\nSEGÚN NÚMEROS DE TRANSPORTE:\r\n9632630,9633141,9654925,9655111,9654924,9655020,9662851,9667830,9667829',0,NULL,NULL,NULL,1,0),(1782,1011,'001','PR','F001','00001007',1,'00100221','2021-08-09','0010000000',0.000,0.000,0.000,'UND',3813.5593,4500.0000,0.00,0.00,0.00,0.00,0.0000,3813.56,4500.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE SUBCONTRATCIÓN PARA EL TRANSPORTEDE DE PORCELANATO, \r\nSILLAS, MUEBLES Y OTROS DESDE PIURA HASTA TARAPOTO REMITIDOS \r\nHOMECENTERS PERUANOS ORIENTE S.A.C. SEGÚN GRR N° 018-762',0,NULL,NULL,NULL,1,0),(1783,1012,'001','PR','F001','00001008',1,'00100221','2021-08-09','0010000000',0.000,0.000,0.000,'UND',3813.5593,4500.0000,0.00,0.00,0.00,0.00,0.0000,3813.56,4500.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE SUBCONTRATCIÓN POR LA EMPRESA MAT CENTER E.I.R.L. SEGÚN \r\nGRT N°009-5010 PARA EL TRANSPORTEDE DE PORCELANATO, SILLAS, MUEBLES \r\nY OTROS DESDE PIAITA HASTA TARAPOTO REMITIDOS HOMECENTERS PERUANOS \r\nORIENTE S.A.C. SEGÚN GRR N° 018-762',0,NULL,NULL,NULL,1,0),(1784,1013,'001','PR','F001','00000025',7,'00100221','2021-08-11','0010000000',0.000,0.000,0.000,'UND',3813.5593,4500.0000,0.00,0.00,0.00,0.00,0.0000,3813.56,4500.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE SUBCONTRATCIÓN PARA EL TRANSPORTEDE DE PORCELANATO, \r\nSILLAS, MUEBLES Y OTROS DESDE PIURA HASTA TARAPOTO REMITIDOS \r\nHOMECENTERS PERUANOS ORIENTE S.A.C. SEGÚN GRR N° 018-762',0,NULL,NULL,NULL,36,0),(1785,1014,'001','PR','F001','00001009',1,'00100222','2021-08-12','0010000000',0.000,0.000,0.000,'TM.',110.1695,130.0000,0.00,0.00,0.00,0.00,0.0000,3855.93,4550.00,0.0000,0.00,0.00,-1,0.000,35.000,35.000,0,'SERVICIO DE TRANSPORTE DE FERTILIZANTE DESDE TRUJILLO HASTA MOYOBAMBA\r\nREMITIDOS POR INKAFERT S.A.C. SEGÚN GRR N° 009-4135/4138',0,NULL,NULL,NULL,1,1),(1786,1015,'001','PR','F001','00001010',1,'00100223','2021-08-12','0010000000',0.000,0.000,0.000,'TM.',110.1695,130.0000,0.00,0.00,0.00,0.00,0.0000,881.36,1040.00,0.0000,0.00,0.00,-1,0.000,8.000,8.000,0,'SERVICIO DE TRANSPORTE DE FERTILIZANTE DESDE TRUJILLO HASTA RIOJA\r\nREMITIDOS POR INKAFERT S.A.C. SEGÚN GRR N° 009-4136',0,NULL,NULL,NULL,1,1),(1787,1014,'001','PR','F001','00001009',1,'00100222','2021-08-12','0010000000',0.000,0.000,0.000,'TM.',110.1695,130.0000,0.00,0.00,0.00,0.00,0.0000,3855.93,4550.00,0.0000,0.00,0.00,0,0.000,35.000,35.000,0,'SERVICIO DE TRANSPORTE DE FERTILIZANTE DESDE TRUJILLO HASTA MOYOBAMBA\r\nREMITIDOS POR INKAFERT S.A.C. SEGÚN GRR N° 009-4135/4138',0,NULL,NULL,NULL,1,0),(1788,1015,'001','PR','F001','00001010',1,'00100223','2021-08-12','0010000000',0.000,0.000,0.000,'TM.',110.1695,130.0000,0.00,0.00,0.00,0.00,0.0000,881.36,1040.00,0.0000,0.00,0.00,0,0.000,8.000,8.000,0,'SERVICIO DE TRANSPORTE DE FERTILIZANTE DESDE TRUJILLO HASTA RIOJA\r\nREMITIDOS POR INKAFERT S.A.C. SEGÚN GRR N° 009-4136',0,NULL,NULL,NULL,1,0),(1789,1016,'001','PR','F001','00001011',1,'00100200','2021-08-12','0010000000',0.000,0.000,0.000,'UND',0.0000,0.0000,0.00,0.00,0.00,0.00,0.0000,0.00,0.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'',0,NULL,NULL,NULL,1,1),(1790,1017,'001','PR','F001','00001012',1,'00100200','2021-08-12','0010000000',0.000,0.000,0.000,'UND',0.0000,0.0000,0.00,0.00,0.00,0.00,0.0000,0.00,0.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'',0,NULL,NULL,NULL,1,1),(1791,1018,'001','PR','F001','00001013',1,'00100200','2021-08-12','0010000000',0.000,0.000,0.000,'UND',0.0000,0.0000,0.00,0.00,0.00,0.00,0.0000,0.00,0.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'',0,NULL,NULL,NULL,1,1),(1792,1019,'001','PR','F001','00001014',1,'00100200','2021-08-12','0010000000',0.000,0.000,0.000,'UND',0.0000,0.0000,0.00,0.00,0.00,0.00,0.0000,0.00,0.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'',0,NULL,NULL,NULL,1,1),(1793,1020,'001','PR','F001','00001015',1,'00100208','2021-08-13','0010000000',0.000,0.000,0.000,'UND',4237.2881,5000.0000,0.00,0.00,0.00,0.00,0.0000,4237.29,5000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA EL TRASLADO DE 20 POSTES DE\r\nCONCRETO DE 12 METROS DESDE CHACHAPOYAS, DEJAR 5 POSTES EN ASUNCION, \r\nIZAR 5 EN CHILIQUIN E IZAR 10 EN OLLEROS',0,NULL,NULL,NULL,1,0),(1794,1021,'001','PR','F001','00001016',1,'00100005','2021-08-16','0010000000',0.000,0.000,0.000,'UND',1.3983,1.6500,0.00,0.00,0.00,0.00,0.0000,559.32,660.00,0.0000,0.00,0.00,-1,0.000,400.000,400.000,0,'SERVICIO DE TRANSPORTE DE SUPERBOARD 4M DESDE CHICLAYO HASTA CHACHAPOYAS\r\nREMITIDOS POR EL MISMO SEGÚN GRR N°002-1186',0,NULL,NULL,NULL,1,1),(1795,1022,'001','PR','F001','00001017',1,'00100147','2021-08-16','0010000000',0.000,0.000,0.000,'UND',254.2373,300.0000,0.00,0.00,0.00,0.00,0.0000,254.24,300.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UREA AUTOMOTRIZ (IBC*1000LITROS) DESDE \r\nCHICLAYO HASTA CHACHAPOYAS REMITIDOS POR EL MISMO SEGÚN GRR \r\nN°059-7779',0,NULL,NULL,NULL,1,1),(1796,1023,'001','PR','F001','00000026',7,'00100208','2021-08-16','0010000000',0.000,0.000,0.000,'UND',4237.2881,5000.0000,0.00,0.00,0.00,0.00,0.0000,4237.29,5000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA EL TRASLADO DE 20 POSTES DE\r\nCONCRETO DE 12 METROS DESDE CHACHAPOYAS, DEJAR 5 POSTES EN ASUNCION, \r\nIZAR 5 EN CHILIQUIN E IZAR 10 EN OLLEROS',0,NULL,NULL,NULL,36,0),(1797,1022,'001','PR','F001','00001017',1,'00100081','2021-08-14','0010000000',0.000,0.000,0.000,'TM.',84.7458,100.0000,0.00,0.00,0.00,0.00,0.0000,1271.19,1500.00,0.0000,0.00,0.00,-1,0.000,15.000,15.000,0,'SERVICIO DE TRANSPORTE DE HARINA INCA ESPECIAL DESDE CHICLAYO HASTA\r\nCHACHAPOYAS REMITIDOS POR EL MISMO SEGÚN GRR N° 002-548',0,NULL,NULL,NULL,1,0),(1798,1021,'001','PR','F001','00001016',1,'00100013','2021-08-14','0010000000',0.000,0.000,0.000,'TM.',101.6949,120.0000,0.00,0.00,0.00,0.00,0.0000,610.17,720.00,0.0000,0.00,0.00,-1,0.000,6.000,6.000,0,'SERVICIO DE TRANSPORTE DE ACEITE NORCHEFF DESDE CHICLAYO HASTA \r\nCHACHAPOYAS REMITIDOS POR EL MISMO SEGÚN GRR N° 002-388',0,NULL,NULL,NULL,1,0),(1799,1024,'001','PR','F001','00001018',1,'00100147','2021-08-16','0010000000',0.000,0.000,0.000,'UND',254.2373,300.0000,0.00,0.00,0.00,0.00,0.0000,254.24,300.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE MINICUBO UREA AUTOMOTRIZ (IBC*1000 LITROS) \r\nDESDE CHICLAYO HASTA CHACHAPOYAS REMITIDOS POR SCANIA PERU S.A.\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 059-7779',0,NULL,NULL,NULL,1,0),(1800,1025,'001','PR','F001','00001019',1,'00100005','2021-08-16','0010000000',0.000,0.000,0.000,'UND',1.3983,1.6500,0.00,0.00,0.00,0.00,0.0000,559.32,660.00,0.0000,0.00,0.00,-1,0.000,400.000,400.000,0,'SERVICIO DE TRANSPORTE DE SUPERBOARD 4M DESDE CHICLAYO HASTA \r\nCHACHAPOYAS REMITIDOS POR EL MISMO SEGÚN GRR N° 002-1186',0,NULL,NULL,NULL,1,0),(1801,964,'001','PR','F001','00000961',1,'00100195','2021-07-13','0010000000',0.000,0.000,0.000,'UND',1.3915,1.6420,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,609.000,609.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE LA JALCA HASTA CHICLAYO\r\n',0,NULL,NULL,NULL,1,0),(1802,1016,'001','PR','F001','00001011',1,'00100219','2021-08-12','0010000000',0.000,0.000,0.000,'SCO.',1.5304,1.8059,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,-1,0.000,443.000,443.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHICLAYO \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-1118',0,NULL,NULL,NULL,1,0),(1803,1017,'001','PR','F001','00001012',1,'00100210','2021-08-12','0010000000',0.000,0.000,0.000,'SCO.',2.1792,2.5714,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,-1,0.000,350.000,350.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA PACASMAYO \r\nREMITIDOS POR EL MISMO SEGÚN GRR EG01-134',0,NULL,NULL,NULL,1,1),(1804,1017,'001','PR','F001','00001012',1,'00100210','2021-08-12','0010000000',0.000,0.000,0.000,'SCO.',2.1792,2.5714,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,0,0.000,350.000,350.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA PACASMAYO \r\nREMITIDOS POR EL MISMO SEGÚN GRR EG01-134',0,NULL,NULL,NULL,1,0),(1805,1018,'001','PR','F001','00001013',1,'00100224','2021-08-12','0010000000',0.000,0.000,0.000,'SCO.',2.2364,2.6389,0.00,0.00,0.00,0.00,0.0000,805.08,950.00,0.0000,0.00,0.00,-1,0.000,360.000,360.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA SAN JOSE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-127',0,NULL,NULL,NULL,1,1),(1806,1019,'001','PR','F001','00001014',1,'00100225','2021-08-12','0010000000',0.000,0.000,0.000,'SCO.',2.0669,2.4390,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,-1,0.000,328.000,328.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA CHICLAYO\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 000-142',0,NULL,NULL,NULL,1,0),(1807,1018,'001','PR','F001','00001013',1,'00100224','2021-08-12','0010000000',0.000,0.000,0.000,'SCO.',2.2364,2.6389,0.00,0.00,0.00,0.00,0.0000,805.08,950.00,0.0000,0.00,0.00,-1,0.000,360.000,360.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA SAN JOSE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-786',0,NULL,NULL,NULL,1,0),(1808,1026,'001','PR','F001','00001020',1,'00100002','2021-08-17','0010000000',0.000,0.000,0.000,'UND',2168.7500,2559.1250,0.00,0.00,0.00,0.00,0.0000,8675.00,10236.50,0.0000,0.00,0.00,-1,0.000,4.000,4.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15551344   S/  550.00\r\nDOCUMENTO DE TRANSPORTE    #    15552311   S/  2,625.00\r\nDOCUMENTO DE TRANSPORTE    #    15552859   S/  3,300.00\r\nDOCUMENTO DE TRANSPORTE    #    15553749   S/  2,200.00\r\n\r\nVALOR REFERENCIAL   S/ 10,236.50',0,NULL,NULL,NULL,1,0),(1809,1027,'001','PR','F001','00001021',1,'00100208','2021-08-17','0010000000',0.000,0.000,0.000,'UND',4661.0169,5500.0000,0.00,0.00,0.00,0.00,0.0000,4661.02,5500.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA TRANSPORTE E IZAJE DE 22 \r\nPOSTES DE CONCRETO DE 12 METROS DESDE CHACHAPOYAS HASTA LOS\r\nSIGUIENTES PUNTOS:\r\nCHILIQUÍN: IZAJE DE 3 POSTES\r\nACOPIO: DESCARGA DE 5 POSTES\r\nOLLEROS: IZAJE DE 9 POSTES\r\nACOPIO: DESCARGA DE 3 POSTES\r\n',0,NULL,NULL,NULL,1,0),(1810,1028,'001','PR','F001','00001022',1,'00100226','2021-08-17','0010000000',0.000,0.000,0.000,'HOR',180.0000,212.4000,0.00,0.00,0.00,0.00,0.0000,900.00,1062.00,0.0000,0.00,0.00,-1,0.000,5.000,5.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA TRASBORDO Y DESESTIBA \r\nDE 60 POSTES DE FBRA DE VIDRIO ',0,NULL,NULL,NULL,1,1),(1811,1028,'001','PR','F001','00001022',1,'00100226','2021-08-17','0010000000',0.000,0.000,0.000,'UND',180.0000,212.4000,0.00,0.00,0.00,0.00,0.0000,900.00,1062.00,0.0000,0.00,0.00,-1,0.000,5.000,5.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA TRASBORDO Y DESESTIBA \r\nDE 60 POSTES DE FBRA DE VIDRIO EN EL ALMACEN DE ELECTRORIENTE DE \r\nCHACHPOYAS',0,NULL,NULL,NULL,1,0),(1812,1029,'001','PR','F001','00001023',1,'00100001','2021-08-18','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5167.08,6097.15,0.0000,0.00,0.00,-1,0.000,33.336,33.336,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-553009.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,965.55',0,NULL,NULL,NULL,1,0),(1813,1030,'001','PR','F001','00001024',1,'00100001','2021-08-18','0010000000',0.000,0.000,0.000,'UND',666.0000,785.8800,0.00,0.00,0.00,0.00,0.0000,666.00,785.88,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514726183\r\nGRR:001-553009\r\nN° FACTURA DE FLETE:  F001-00001023\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 785.88',0,NULL,NULL,NULL,1,0),(1814,1031,'001','PR','F001','00001025',1,'00100001','2021-08-18','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,4994.70,5893.75,0.0000,0.00,0.00,-1,0.000,33.298,33.298,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE BAGUA GRANDE, SEGÚN GRR # 001-553771.\r\n\r\n                                      VALOR REFERENCIAL S/ 4,626.75',0,NULL,NULL,NULL,1,0),(1815,1032,'001','PR','F001','00001026',1,'00100001','2021-08-18','0010000000',0.000,0.000,0.000,'UND',660.0000,778.8000,0.00,0.00,0.00,0.00,0.0000,660.00,778.80,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - BAGUA GRANDE \r\nOC:4514726184\r\nGRR:001-553771\r\nN° FACTURA DE FLETE:  F001-00001025\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 778.80',0,NULL,NULL,NULL,1,0),(1816,1033,'001','PR','F001','00001027',1,'00100001','2021-08-18','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4333.42,5113.44,0.0000,0.00,0.00,-1,0.000,33.334,33.334,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-554866.\r\n\r\n                                      VALOR REFERENCIAL S/ 4,003.41',0,NULL,NULL,NULL,1,0),(1817,1034,'001','PR','F001','00001028',1,'00100001','2021-08-18','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4326.66,5105.46,0.0000,0.00,0.00,-1,0.000,33.282,33.282,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-556371.\r\n\r\n                                      VALOR REFERENCIAL S/ 3,997.16',0,NULL,NULL,NULL,1,0),(1818,1035,'001','PR','F001','00001029',1,'00100058','2021-08-22','0010000000',0.000,0.000,0.000,'UND',0.0000,0.0000,0.00,0.00,0.00,0.00,0.0000,0.00,0.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'',0,NULL,NULL,NULL,1,1),(1819,1036,'001','PR','F001','00001030',1,'00100058','2021-08-22','0010000000',0.000,0.000,0.000,'UND',0.0000,0.0000,0.00,0.00,0.00,0.00,0.0000,0.00,0.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'',0,NULL,NULL,NULL,1,1),(1820,1037,'001','PR','F001','00001031',1,'00100200','2021-08-22','0010000000',0.000,0.000,0.000,'UND',0.0000,0.0000,0.00,0.00,0.00,0.00,0.0000,0.00,0.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'',0,NULL,NULL,NULL,1,1),(1821,1038,'001','PR','F001','00001032',1,'00100200','2021-08-22','0010000000',0.000,0.000,0.000,'UND',0.0000,0.0000,0.00,0.00,0.00,0.00,0.0000,0.00,0.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'',0,NULL,NULL,NULL,1,1),(1822,1039,'001','PR','F001','00001033',1,'00100152','2021-08-22','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,600.00,708.00,0.0000,0.00,0.00,-1,0.000,4.000,4.000,0,'SERVICIO DE TRANSPORTE DE DE BARILLAS DE FIERRO DESDE CHACHAPOYAS \r\nHASTA SAN NICOLAS (RODRIGUEZ DE MENDOZA) REMITIDOS POR EL MISMOS \r\nSEGÚN GRE EG001-51',0,NULL,NULL,NULL,1,0),(1823,1035,'001','PR','F001','00001029',1,'00100072','2021-08-19','0010000000',0.000,0.000,0.000,'SCO.',1.9940,2.3529,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,-1,0.000,340.000,340.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA PACASMAYO\r\nREMITIDOS POR EL MISMO SEGÚN GRR° 001-2933',0,NULL,NULL,NULL,1,0),(1824,1036,'001','PR','F001','00001030',1,'00100203','2021-08-19','0010000000',0.000,0.000,0.000,'SCO.',1.8973,2.2388,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,-1,0.000,402.000,402.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGU GRANDE HASTA \r\nPACASMAYO REMITIDOS POR EL MISMO SEGÚN GRR° 002-265',0,NULL,NULL,NULL,1,0),(1825,1037,'001','PR','F001','00001031',1,'00100153','2021-08-19','0010000000',0.000,0.000,0.000,'SCO.',1.9658,2.3196,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,-1,0.000,388.000,388.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA TRUJILLO\r\nREMITIDOS POR EL MISMO SEGÚN GRR° 004-1883',0,NULL,NULL,NULL,2,0),(1826,1038,'001','PR','F001','00001032',1,'00100153','2021-08-19','0010000000',0.000,0.000,0.000,'SCO.',1.9658,2.3196,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,-1,0.000,388.000,388.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA TRUJILLO\r\nREMITIDOS POR EL MISMO SEGÚN GRR° 004-1883',0,NULL,NULL,NULL,1,1),(1827,1040,'001','PR','F001','00001034',1,'00100227','2021-08-22','0010000000',0.000,0.000,0.000,'SCO.',2.5603,3.0211,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,331.000,331.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE EL MILAGRO HASTA SANTA\r\nREMITIDOS POR EL MISMO SEGÚN GRR° 001-572',0,NULL,NULL,NULL,1,0),(1828,1041,'001','PR','F001','00001035',1,'00100127','2021-08-22','0010000000',0.000,0.000,0.000,'SCO.',1.8203,2.1480,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,-1,0.000,419.000,419.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA PACASMAYO\r\nREMITIDOS POR EL MISMO SEGÚN GRR° 001-2830',0,NULL,NULL,NULL,1,0),(1829,1042,'001','PR','F001','00001036',1,'00100055','2021-08-24','0010000000',0.000,0.000,0.000,'TM.',110.1695,130.0000,0.00,0.00,0.00,0.00,0.0000,3415.25,4030.00,0.0000,0.00,0.00,-1,0.000,31.000,31.000,0,'SERVICIO DE TRANSPORTE DE FERTILIZANTE DESDE TRUJILLO HASTA RIOJA\r\nREMITIDOS POR EL MISMO SEGÚN GRR° 001-251',0,NULL,NULL,NULL,1,1),(1830,1042,'001','PR','F001','00001036',1,'00100228','2021-08-24','0010000000',0.000,0.000,0.000,'TM.',110.1695,130.0000,0.00,0.00,0.00,0.00,0.0000,3415.25,4030.00,0.0000,0.00,0.00,0,0.000,31.000,31.000,0,'SERVICIO DE TRANSPORTE DE FERTILIZANTE DESDE TRUJILLO HASTA RIOJA\r\nREMITIDOS POR EL MISMO SEGÚN GRR° 001-251',0,NULL,NULL,NULL,1,1),(1831,1042,'001','PR','F001','00001036',1,'00100228','2021-08-24','0010000000',0.000,0.000,0.000,'TM.',110.1695,130.0000,0.00,0.00,0.00,0.00,0.0000,2203.39,2600.00,0.0000,0.00,0.00,-1,0.000,20.000,20.000,0,'SERVICIO DE TRANSPORTE DE FERTILIZANTE DESDE TRUJILLO HASTA RIOJA\r\nREMITIDOS POR EL MISMO SEGÚN GRR° 001-251',0,NULL,NULL,NULL,1,0),(1832,1043,'001','PR','F001','00001037',1,'00100001','2021-08-25','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,4984.50,5881.71,0.0000,0.00,0.00,-1,0.000,33.230,33.230,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE BAGUA GRANDE, SEGÚN GRR # 001-554792.\r\n\r\n                                      VALOR REFERENCIAL S/ 4,617.30',0,NULL,NULL,NULL,1,1),(1833,1044,'001','PR','F001','00001038',1,'00100001','2021-08-25','0010000000',0.000,0.000,0.000,'UND',660.0000,778.8000,0.00,0.00,0.00,0.00,0.0000,660.00,778.80,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - BAGUA GRANDE \r\nOC:4514829987\r\nGRR:001-554792\r\nN° FACTURA DE FLETE:  F001-00001037\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 778.80',0,NULL,NULL,NULL,1,1),(1834,1045,'001','PR','F001','00001039',1,'00100001','2021-08-25','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5156.08,6084.17,0.0000,0.00,0.00,-1,0.000,33.265,33.265,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-555224.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,950.72',0,NULL,NULL,NULL,1,1),(1835,1046,'001','PR','F001','00001040',1,'00100001','2021-08-25','0010000000',0.000,0.000,0.000,'UND',665.0000,784.7000,0.00,0.00,0.00,0.00,0.0000,665.00,784.70,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS\r\nOC:4514829988\r\nGRR:001-555224\r\nN° FACTURA DE FLETE:  F001-00001039\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 784.70',0,NULL,NULL,NULL,1,1),(1836,1047,'001','PR','F001','00001041',1,'00100001','2021-08-25','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5146.00,6072.28,0.0000,0.00,0.00,-1,0.000,33.200,33.200,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-555375.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,937.14',0,NULL,NULL,NULL,1,1),(1837,1048,'001','PR','F001','00001042',1,'00100001','2021-08-25','0010000000',0.000,0.000,0.000,'UND',664.0000,783.5200,0.00,0.00,0.00,0.00,0.0000,664.00,783.52,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514829989\r\nGRR:001-555375\r\nN° FACTURA DE FLETE:  F001-00001041\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 783.52',0,NULL,NULL,NULL,1,1),(1838,1049,'001','PR','F001','00001043',1,'00100001','2021-08-25','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,2583.08,3048.03,0.0000,0.00,0.00,-1,0.000,16.665,16.665,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-553009.\r\n\r\n                                      VALOR REFERENCIAL S/ 3,482.15',0,NULL,NULL,NULL,1,1),(1839,1050,'001','PR','F001','00001044',1,'00100001','2021-08-25','0010000000',0.000,0.000,0.000,'UND',333.0000,392.9400,0.00,0.00,0.00,0.00,0.0000,333.00,392.94,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS\r\nOC:4514829991\r\nGRR:001-555315\r\nN° FACTURA DE FLETE:  F001-00001043\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 392.94',0,NULL,NULL,NULL,1,1),(1840,1051,'001','PR','F001','00001045',1,'00100001','2021-08-25','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,2915.39,3440.16,0.0000,0.00,0.00,-1,0.000,17.669,17.669,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-555302.\r\n\r\n                                      VALOR REFERENCIAL S/ 4,084.71',0,NULL,NULL,NULL,1,1),(1841,1052,'001','PR','F001','00001046',1,'00100001','2021-08-25','0010000000',0.000,0.000,0.000,'UND',353.0000,416.5400,0.00,0.00,0.00,0.00,0.0000,353.00,416.54,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA \r\nOC:4514829992\r\nGRR:001-555302\r\nN° FACTURA DE FLETE:  F001-00001045\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 416.54',0,NULL,NULL,NULL,1,1),(1842,1053,'001','PR','F001','00001047',1,'00100001','2021-08-25','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,6540.11,7717.33,0.0000,0.00,0.00,-1,0.000,39.637,39.637,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-556680.\r\n\r\n                                      VALOR REFERENCIAL S/ 9,163.28',0,NULL,NULL,NULL,1,1),(1843,1054,'001','PR','F001','00001048',1,'00100001','2021-08-25','0010000000',0.000,0.000,0.000,'UND',792.0000,934.5600,0.00,0.00,0.00,0.00,0.0000,792.00,934.56,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA\r\nOC:4514829994\r\nGRR:001-556680\r\nN° FACTURA DE FLETE:  F001-00001047\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 934.56',0,NULL,NULL,NULL,1,1),(1844,1055,'001','PR','F001','00000027',7,'00100014','2021-08-26','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,14772.90,17432.02,0.0000,0.00,0.00,-1,0.000,128.460,128.460,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA CHACHAPOYAS \r\nSEGÚN NÚMEROS DE TRANSPORTE:\r\n9563295,9578821,9578822,9595614,9595761,9604599,9616787,9616788,9617018',0,NULL,NULL,NULL,38,0),(1845,1056,'001','PR','F001','00001049',1,'00100014','2021-08-26','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,14814.42,17481.02,0.0000,0.00,0.00,-1,0.000,128.821,128.821,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9563295,9578821,9578822,9595614,9595761,9604599,9616787,9616788,9617018',0,NULL,NULL,NULL,1,1),(1846,1056,'001','PR','F001','00001049',1,'00100014','2021-08-26','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,14746.45,17400.81,0.0000,0.00,0.00,-1,0.000,128.230,128.230,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9563295,9578821,9578822,9595614,9595761,9604599,9616787,9616788',0,NULL,NULL,NULL,1,0),(1847,1056,'001','PR','F001','00001049',1,'00100014','2021-08-26','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,68.00,80.24,0.0000,0.00,0.00,-1,0.000,34.000,34.000,0,'SERVICIO DE TRANSPORTE DE PANETONES GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9617018',0,NULL,NULL,NULL,2,0),(1848,1057,'001','PR','F001','00001050',1,'00100229','2021-08-26','0010000000',0.000,0.000,0.000,'UND',0.5393,0.6364,0.00,0.00,0.00,0.00,0.0000,296.61,350.00,0.0000,0.00,0.00,-1,0.000,550.000,550.000,0,'SERVICIO DE TRANSPORTE DE PEGAMENTO DESDE LAMBAYEQUE HASTA CHACHAPOYAS\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 0004-411',0,NULL,NULL,NULL,1,0),(1849,1052,'001','PR','F001','00001046',1,'00100001','2021-08-26','0010000000',0.000,0.000,0.000,'UND',353.0000,416.5400,0.00,0.00,0.00,0.00,0.0000,353.00,416.54,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA \r\nOC:4514829992\r\nGRR:001-555302\r\nN° FACTURA DE FLETE:  F001-00001045\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 416.54',0,NULL,NULL,NULL,1,0),(1850,1051,'001','PR','F001','00001045',1,'00100001','2021-08-26','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,2915.39,3440.16,0.0000,0.00,0.00,0,0.000,17.669,17.669,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-555302.\r\n\r\n                                      VALOR REFERENCIAL S/ 4,084.71',0,NULL,NULL,NULL,1,0),(1851,1050,'001','PR','F001','00001044',1,'00100001','2021-08-26','0010000000',0.000,0.000,0.000,'UND',333.0000,392.9400,0.00,0.00,0.00,0.00,0.0000,333.00,392.94,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS\r\nOC:4514829991\r\nGRR:001-555315\r\nN° FACTURA DE FLETE:  F001-00001043\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 392.94',0,NULL,NULL,NULL,1,0),(1852,1049,'001','PR','F001','00001043',1,'00100001','2021-08-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,2583.08,3048.03,0.0000,0.00,0.00,0,0.000,16.665,16.665,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-553009.\r\n\r\n                                      VALOR REFERENCIAL S/ 3,482.15',0,NULL,NULL,NULL,1,1),(1853,1048,'001','PR','F001','00001042',1,'00100001','2021-08-26','0010000000',0.000,0.000,0.000,'UND',664.0000,783.5200,0.00,0.00,0.00,0.00,0.0000,664.00,783.52,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514829989\r\nGRR:001-555375\r\nN° FACTURA DE FLETE:  F001-00001041\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 783.52',0,NULL,NULL,NULL,1,0),(1854,1047,'001','PR','F001','00001041',1,'00100001','2021-08-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5146.00,6072.28,0.0000,0.00,0.00,0,0.000,33.200,33.200,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-555375.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,937.14',0,NULL,NULL,NULL,1,0),(1855,1046,'001','PR','F001','00001040',1,'00100001','2021-08-26','0010000000',0.000,0.000,0.000,'UND',665.0000,784.7000,0.00,0.00,0.00,0.00,0.0000,665.00,784.70,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS\r\nOC:4514829988\r\nGRR:001-555224\r\nN° FACTURA DE FLETE:  F001-00001039\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 784.70',0,NULL,NULL,NULL,1,0),(1856,1045,'001','PR','F001','00001039',1,'00100001','2021-08-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5156.08,6084.17,0.0000,0.00,0.00,0,0.000,33.265,33.265,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-555224.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,950.72',0,NULL,NULL,NULL,1,0),(1857,1044,'001','PR','F001','00001038',1,'00100001','2021-08-26','0010000000',0.000,0.000,0.000,'UND',660.0000,778.8000,0.00,0.00,0.00,0.00,0.0000,660.00,778.80,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - BAGUA GRANDE \r\nOC:4514829987\r\nGRR:001-554792\r\nN° FACTURA DE FLETE:  F001-00001037\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 778.80',0,NULL,NULL,NULL,1,0),(1858,1043,'001','PR','F001','00001037',1,'00100001','2021-08-26','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,4984.50,5881.71,0.0000,0.00,0.00,0,0.000,33.230,33.230,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE BAGUA GRANDE, SEGÚN GRR # 001-554792.\r\n\r\n                                      VALOR REFERENCIAL S/ 4,617.30',0,NULL,NULL,NULL,1,1),(1859,1053,'001','PR','F001','00001047',1,'00100001','2021-08-26','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,6540.11,7717.33,0.0000,0.00,0.00,0,0.000,39.637,39.637,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-556680.\r\n\r\n                                      VALOR REFERENCIAL S/ 9,163.28',0,NULL,NULL,NULL,1,0),(1860,1054,'001','PR','F001','00001048',1,'00100001','2021-08-26','0010000000',0.000,0.000,0.000,'UND',792.0000,934.5600,0.00,0.00,0.00,0.00,0.0000,792.00,934.56,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA\r\nOC:4514829994\r\nGRR:001-556680\r\nN° FACTURA DE FLETE:  F001-00001047\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 934.56',0,NULL,NULL,NULL,1,0),(1861,1043,'001','PR','F001','00001037',1,'00100001','2021-08-26','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,4984.50,5881.71,0.0000,0.00,0.00,0,0.000,33.230,33.230,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE BAGUA GRANDE, SEGÚN GRR # 001-554792.\r\n\r\n                                      VALOR REFERENCIAL S/ 4,617.30',0,NULL,NULL,NULL,1,0),(1862,1058,'001','PR','F001','00001051',1,'00100200','2021-09-01','0010000000',0.000,0.000,0.000,'UND',0.0000,0.0000,0.00,0.00,0.00,0.00,0.0000,0.00,0.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'',0,NULL,NULL,NULL,1,1),(1863,1059,'001','PR','F001','00001052',1,'00100200','2021-09-01','0010000000',0.000,0.000,0.000,'UND',0.0000,0.0000,0.00,0.00,0.00,0.00,0.0000,0.00,0.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'',0,NULL,NULL,NULL,1,1),(1864,1060,'001','PR','F001','00001053',1,'00100200','2021-09-01','0010000000',0.000,0.000,0.000,'UND',0.0000,0.0000,0.00,0.00,0.00,0.00,0.0000,0.00,0.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'',0,NULL,NULL,NULL,1,1),(1865,1061,'001','PR','F001','00001054',1,'00100058','2021-09-01','0010000000',0.000,0.000,0.000,'UND',0.0000,0.0000,0.00,0.00,0.00,0.00,0.0000,0.00,0.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'',0,NULL,NULL,NULL,1,1),(1866,1062,'001','PR','F001','00001055',1,'00100002','2021-09-03','0010000000',0.000,0.000,0.000,'UND',3750.0000,4425.0000,0.00,0.00,0.00,0.00,0.0000,7500.00,8850.00,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15554365   S/  3,300.00\r\nDOCUMENTO DE TRANSPORTE    #    15556305   S/  4,200.00\r\n\r\n\r\nVALOR REFERENCIAL   S/ ',0,NULL,NULL,NULL,1,1),(1867,1062,'001','PR','F001','00001055',1,'00100002','2021-09-06','0010000000',0.000,0.000,0.000,'UND',3750.0000,4425.0000,0.00,0.00,0.00,0.00,0.0000,7500.00,8850.00,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15554365   S/  3,300.00\r\nDOCUMENTO DE TRANSPORTE    #    15556305   S/  4,200.00\r\n\r\n\r\nVALOR REFERENCIAL   S/ ',0,NULL,NULL,NULL,1,1),(1868,1062,'001','PR','F001','00001055',1,'00100002','2021-09-06','0010000000',0.000,0.000,0.000,'UND',3750.0000,4425.0000,0.00,0.00,0.00,0.00,0.0000,7500.00,8850.00,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15554365   S/  3,300.00\r\nDOCUMENTO DE TRANSPORTE    #    15556305   S/  4,200.00\r\n\r\n\r\nVALOR REFERENCIAL   S/ ',0,NULL,NULL,NULL,1,1),(1869,1062,'001','PR','F001','00001055',1,'00100002','2021-09-06','0010000000',0.000,0.000,0.000,'UND',3750.0000,4425.0000,0.00,0.00,0.00,0.00,0.0000,7500.00,8850.00,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15554365   S/  3,300.00\r\nDOCUMENTO DE TRANSPORTE    #    15556305   S/  4,200.00\r\n\r\n\r\nVALOR REFERENCIAL   S/ 8,850.00',0,NULL,NULL,NULL,1,1),(1870,1063,'001','PR','F001','00001056',1,'00100045','2021-09-06','0010000000',0.000,0.000,0.000,'SCO.',2.9661,3.5000,0.00,0.00,0.00,0.00,0.0000,2966.10,3500.00,0.0000,0.00,0.00,-1,0.000,1000.000,1000.000,0,'SERVICIO DE TRANSPORTE DE CEMENTO DESDE PAITA HASTA CHACHAPOYAS \r\nREMITIDOS POR YONG CHANG PERU S.A.C. SEGÚN GRR N° 2946/2947',0,NULL,NULL,NULL,1,1),(1871,1061,'001','PR','F001','00001054',1,'00100210','2021-09-02','0010000000',0.000,0.000,0.000,'SCO.',2.3282,2.7473,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,364.000,364.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA SAN JOSE\r\nREMITIDOS POR EL MISMO SEGÚN GRE EG01-132',0,NULL,NULL,NULL,1,0),(1872,1060,'001','PR','F001','00001053',1,'00100224','2021-09-02','0010000000',0.000,0.000,0.000,'SCO.',2.5449,3.0030,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,333.000,333.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-82',0,NULL,NULL,NULL,1,1),(1873,1059,'001','PR','F001','00001052',1,'00100231','2021-09-02','0010000000',0.000,0.000,0.000,'SCO.',1.9370,2.2857,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,-1,0.000,350.000,350.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 0001-32',0,NULL,NULL,NULL,1,1),(1874,1058,'001','PR','F001','00001051',1,'00100224','2021-09-02','0010000000',0.000,0.000,0.000,'SCO.',2.3738,2.8011,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,357.000,357.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-373',0,NULL,NULL,NULL,2,1),(1875,1064,'001','PR','F001','00001057',1,'00100224','2021-09-07','0010000000',0.000,0.000,0.000,'SCO.',1.7927,2.1154,0.00,0.00,0.00,0.00,0.0000,932.20,1100.00,0.0000,0.00,0.00,-1,0.000,520.000,520.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE CAJAMARCA HASTA LAMBAYEQUE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-281',0,NULL,NULL,NULL,1,1),(1876,1065,'001','PR','F001','00001058',1,'00100219','2021-09-07','0010000000',0.000,0.000,0.000,'SCO.',2.1186,2.5000,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,-1,0.000,320.000,320.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHICLAYO \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-1375',0,NULL,NULL,NULL,1,0),(1877,1066,'001','PR','F001','00001059',1,'00100072','2021-09-07','0010000000',0.000,0.000,0.000,'SCO.',2.1375,2.5223,0.00,0.00,0.00,0.00,0.0000,720.34,850.00,0.0000,0.00,0.00,-1,0.000,337.000,337.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA SANTA\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-3331',0,NULL,NULL,NULL,1,0),(1878,1067,'001','PR','F001','00001060',1,'00100211','2021-09-07','0010000000',0.000,0.000,0.000,'SCO.',0.8475,1.0000,0.00,0.00,0.00,0.00,0.0000,822.03,970.00,0.0000,0.00,0.00,-1,0.000,970.000,970.000,0,'SERVICIO DE TRANSPORTE DE TALLA  DESDE LA JALCA HASTA PACASMAYO\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 0004-225',0,NULL,NULL,NULL,1,1),(1879,1068,'001','PR','F001','00001061',1,'00100225','2021-09-07','0010000000',0.000,0.000,0.000,'SCO.',2.1792,2.5714,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,-1,0.000,350.000,350.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 0004-52',0,NULL,NULL,NULL,1,0),(1880,1069,'001','PR','F001','00001062',1,'00100232','2021-09-07','0010000000',0.000,0.000,0.000,'UND',0.8475,1.0000,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,-1,0.000,800.000,800.000,0,'SERVICIO DE TRANSPORTE DE POLVILLLO DESDE EL DORADO HASTA CHICLAYO\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-9',0,NULL,NULL,NULL,1,1),(1881,1070,'001','PR','F001','00001063',1,'00100224','2021-09-07','0010000000',0.000,0.000,0.000,'SCO.',3.1485,3.7152,0.00,0.00,0.00,0.00,0.0000,1016.95,1200.00,0.0000,0.00,0.00,-1,0.000,323.000,323.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-1343',0,NULL,NULL,NULL,1,0),(1882,1067,'001','PR','F001','00001060',1,'00100211','2021-09-07','0010000000',0.000,0.000,0.000,'SCO.',0.8475,1.0000,0.00,0.00,0.00,0.00,0.0000,822.03,970.00,0.0000,0.00,0.00,0,0.000,970.000,970.000,0,'SERVICIO DE TRANSPORTE DE TALLA  DESDE LA JALCA HASTA PACASMAYO\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 0004-225',0,NULL,NULL,NULL,1,1),(1883,1058,'001','PR','F001','00001051',1,'00100224','2021-09-02','0010000000',0.000,0.000,0.000,'SCO.',2.3738,2.8011,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,0,0.000,357.000,357.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-373',0,NULL,NULL,NULL,2,0),(1884,1059,'001','PR','F001','00001052',1,'00100231','2021-09-02','0010000000',0.000,0.000,0.000,'SCO.',1.9370,2.2857,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,0,0.000,350.000,350.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 0001-32',0,NULL,NULL,NULL,1,0),(1885,1060,'001','PR','F001','00001053',1,'00100224','2021-09-02','0010000000',0.000,0.000,0.000,'SCO.',2.5449,3.0030,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,0,0.000,333.000,333.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-82',0,NULL,NULL,NULL,1,0),(1886,1064,'001','PR','F001','00001057',1,'00100224','2021-09-07','0010000000',0.000,0.000,0.000,'SCO.',1.7927,2.1154,0.00,0.00,0.00,0.00,0.0000,932.20,1100.00,0.0000,0.00,0.00,0,0.000,520.000,520.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE CAJAMARCA HASTA LAMBAYEQUE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-281',0,NULL,NULL,NULL,1,0),(1887,1063,'001','PR','F001','00001056',1,'00100045','2021-09-06','0010000000',0.000,0.000,0.000,'SCO.',2.9661,3.5000,0.00,0.00,0.00,0.00,0.0000,2966.10,3500.00,0.0000,0.00,0.00,0,0.000,1000.000,1000.000,0,'SERVICIO DE TRANSPORTE DE CEMENTO DESDE PAITA HASTA CHACHAPOYAS \r\nREMITIDOS POR YONG CHANG PERU S.A.C. SEGÚN GRR N° 2946/2947',0,NULL,NULL,NULL,1,1),(1888,1063,'001','PR','F001','00001056',1,'00100045','2021-09-06','0010000000',0.000,0.000,0.000,'SCO.',2.9661,3.5000,0.00,0.00,0.00,0.00,0.0000,2966.10,3500.00,0.0000,0.00,0.00,0,0.000,1000.000,1000.000,0,'SERVICIO DE TRANSPORTE DE CEMENTO DESDE PAITA HASTA CHACHAPOYAS \r\nREMITIDOS POR YONG CHANG PERU S.A.C. SEGÚN GRR N° 2946/2947',0,NULL,NULL,NULL,1,0),(1889,1062,'001','PR','F001','00001055',1,'00100002','2021-09-06','0010000000',0.000,0.000,0.000,'UND',3750.0000,4425.0000,0.00,0.00,0.00,0.00,0.0000,7500.00,8850.00,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15554365   S/  3,300.00\r\nDOCUMENTO DE TRANSPORTE    #    15556305   S/  4,200.00\r\n\r\n\r\nVALOR REFERENCIAL   S/ 8,850.00',0,NULL,NULL,NULL,1,1),(1890,1069,'001','PR','F001','00001062',1,'00100232','2021-09-07','0010000000',0.000,0.000,0.000,'UND',0.8475,1.0000,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,0,0.000,800.000,800.000,0,'SERVICIO DE TRANSPORTE DE POLVILLLO DESDE EL DORADO HASTA CHICLAYO\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-9',0,NULL,NULL,NULL,1,1),(1891,1071,'001','PR','F001','00001064',1,'00100014','2021-09-10','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13231.67,15613.37,0.0000,0.00,0.00,-1,0.000,115.058,115.058,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9702267,9702268,9731841,9733268,9741351,9741412',0,NULL,NULL,NULL,1,1),(1892,1072,'001','PR','F001','00001065',1,'00100005','2021-09-10','0010000000',0.000,0.000,0.000,'UND',1.3983,1.6500,0.00,0.00,0.00,0.00,0.0000,559.32,660.00,0.0000,0.00,0.00,-1,0.000,400.000,400.000,0,'SERVICIO DE TRANSPORTE DE SUPERBOARD DESDE CHICLAYO HASTA CHACHAPOYAS \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-1207',0,NULL,NULL,NULL,1,1),(1893,1073,'001','PR','F001','00001066',1,'00100230','2021-09-10','0010000000',0.000,0.000,0.000,'TM.',110.1695,130.0000,0.00,0.00,0.00,0.00,0.0000,4406.78,5200.00,0.0000,0.00,0.00,-1,0.000,40.000,40.000,0,'SERVICIO DE TRASNPORTE DE FERTILIZANTE DESDE PAITA HASTA RIOJA\r\nREMITIDOS POR INKA AGRI RESOURCES S.A.C SEGÚN GRR N° 011-1906/1912',0,NULL,NULL,NULL,1,1),(1894,1069,'001','PR','F001','00001062',1,'00100232','2021-09-07','0010000000',0.000,0.000,0.000,'UND',0.8475,1.0000,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,0,0.000,800.000,800.000,0,'SERVICIO DE TRANSPORTE DE POLVILLLO DESDE EL DORADO HASTA CHICLAYO\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-9',0,NULL,NULL,NULL,1,0),(1895,1067,'001','PR','F001','00001060',1,'00100211','2021-09-07','0010000000',0.000,0.000,0.000,'SCO.',0.8475,1.0000,0.00,0.00,0.00,0.00,0.0000,822.03,970.00,0.0000,0.00,0.00,0,0.000,970.000,970.000,0,'SERVICIO DE TRANSPORTE DE TALLA  DESDE LA JALCA HASTA PACASMAYO\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 0004-225',0,NULL,NULL,NULL,1,0),(1896,1074,'001','PR','F001','00001067',1,'00100224','2021-09-13','0010000000',0.000,0.000,0.000,'SCO.',2.6319,3.1056,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,322.000,322.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA SATA\r\n\r\nREMITIDOS POR ELMISMO SEGUN GRR 002 - 494',0,NULL,NULL,NULL,1,0),(1897,1075,'001','PR','F001','00001068',1,'00100224','2021-09-13','0010000000',0.000,0.000,0.000,'SCO.',2.7162,3.2051,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,312.000,312.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE\r\n\r\nREMITIDOS POR EL MISMO SEGUN GRR 002 - 1260',0,NULL,NULL,NULL,1,0),(1898,1076,'001','PR','F001','00001069',1,'00100208','2021-09-14','0010000000',0.000,0.000,0.000,'UND',250.0000,295.0000,0.00,0.00,0.00,0.00,0.0000,3000.00,3540.00,0.0000,0.00,0.00,-1,0.000,12.000,12.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA EL TRANSPORTE E IZAJE \r\nDE POSTES DE CONCRETO DE 12 METROS DESDE CHACHAPOYAS HASTA: \r\nTINGORBAMBA - COCACHIMBA - SAN PABLO DE VALERA - CHURUJA',0,NULL,NULL,NULL,1,1),(1899,1073,'001','PR','F001','00001066',1,'00100230','2021-09-13','0010000000',0.000,0.000,0.000,'TM.',110.1695,130.0000,0.00,0.00,0.00,0.00,0.0000,4406.78,5200.00,0.0000,0.00,0.00,0,0.000,40.000,40.000,0,'SERVICIO DE TRASNPORTE DE FERTILIZANTE DESDE PAITA HASTA RIOJA\r\nREMITIDOS POR INKA AGRI RESOURCES S.A.C SEGÚN GRR N° 011-1906/1912',0,NULL,NULL,NULL,1,0),(1900,1072,'001','PR','F001','00001065',1,'00100005','2021-09-13','0010000000',0.000,0.000,0.000,'UND',1.3983,1.6500,0.00,0.00,0.00,0.00,0.0000,559.32,660.00,0.0000,0.00,0.00,0,0.000,400.000,400.000,0,'SERVICIO DE TRANSPORTE DE SUPERBOARD DESDE CHICLAYO HASTA CHACHAPOYAS \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-1207',0,NULL,NULL,NULL,1,0),(1901,1071,'001','PR','F001','00001064',1,'00100014','2021-09-13','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13231.67,15613.37,0.0000,0.00,0.00,0,0.000,115.058,115.058,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9702267,9702268,9731841,9733268,9741351,9741412',0,NULL,NULL,NULL,1,0),(1902,1077,'001','PR','F001','00001070',1,'00100001','2021-09-14','0010000000',0.000,0.000,0.000,'TM.',70.0000,82.6000,0.00,0.00,0.00,0.00,0.0000,2332.26,2752.07,0.0000,0.00,0.00,-1,0.000,33.318,33.318,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE PIURA, SEGÚN GRR # 001-557428.\r\n\r\n                                      VALOR REFERENCIAL S/ 2,873.01',0,NULL,NULL,NULL,1,1),(1903,1078,'001','PR','F001','00001071',1,'00100001','2021-09-14','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4327.96,5106.99,0.0000,0.00,0.00,-1,0.000,33.292,33.292,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE BAGUA GRANDE, SEGÚN GRR # 001-554792.\r\n\r\n                                      VALOR REFERENCIAL S/ 3,998.36',0,NULL,NULL,NULL,1,1),(1904,1079,'001','PR','F001','00001072',1,'00100001','2021-09-14','0010000000',0.000,0.000,0.000,'TM.',130.0000,130.0000,0.00,0.00,0.00,0.00,0.0000,4286.88,4286.88,0.0000,0.00,0.00,-1,0.000,32.976,32.976,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE BAGUA GRANDE, SEGÚN GRR # 001-554792.\r\n\r\n                                      VALOR REFERENCIAL S/ 3,960.41',0,NULL,NULL,NULL,1,1),(1905,1079,'001','PR','F001','00001072',1,'00100001','2021-09-14','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4286.88,5058.52,0.0000,0.00,0.00,-1,0.000,32.976,32.976,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE BAGUA GRANDE, SEGÚN GRR # 001-554792.\r\n\r\n                                      VALOR REFERENCIAL S/ 3,960.41',0,NULL,NULL,NULL,1,1),(1906,1077,'001','PR','F001','00001070',1,'00100001','2021-09-14','0010000000',0.000,0.000,0.000,'TM.',70.0000,82.6000,0.00,0.00,0.00,0.00,0.0000,2332.26,2752.07,0.0000,0.00,0.00,0,0.000,33.318,33.318,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE PIURA, SEGÚN GRR # 001-557428.\r\n\r\n                                      VALOR REFERENCIAL S/ 2,873.01',0,NULL,NULL,NULL,1,1),(1907,1079,'001','PR','F001','00001072',1,'00100001','2021-09-14','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4286.88,5058.52,0.0000,0.00,0.00,-1,0.000,32.976,32.976,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE JAEN SEGÚN GRR # 001-558441.\r\n\r\n                                      VALOR REFERENCIAL S/ 3,960.41',0,NULL,NULL,NULL,1,1),(1908,1078,'001','PR','F001','00001071',1,'00100001','2021-09-14','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4327.96,5106.99,0.0000,0.00,0.00,-1,0.000,33.292,33.292,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-558122\r\n\r\n                                      VALOR REFERENCIAL S/ 3,998.36',0,NULL,NULL,NULL,1,1),(1909,1062,'001','PR','F001','00001055',1,'00100002','2021-09-06','0010000000',0.000,0.000,0.000,'UND',3750.0000,4425.0000,0.00,0.00,0.00,0.00,0.0000,7500.00,8850.00,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15554365   S/  3,300.00\r\nDOCUMENTO DE TRANSPORTE    #    15556305   S/  4,200.00\r\n\r\n\r\nVALOR REFERENCIAL   S/ 8,850.00',0,NULL,NULL,NULL,1,0),(1910,1076,'001','PR','F001','00001069',1,'00100208','2021-09-14','0010000000',0.000,0.000,0.000,'UND',250.0000,295.0000,0.00,0.00,0.00,0.00,0.0000,3000.00,3540.00,0.0000,0.00,0.00,0,0.000,12.000,12.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA EL TRANSPORTE E IZAJE \r\nDE POSTES DE CONCRETO DE 12 METROS DESDE CHACHAPOYAS HASTA: \r\nTINGORBAMBA - COCACHIMBA - SAN PABLO DE VALERA - CHURUJA',0,NULL,NULL,NULL,1,0),(1911,1079,'001','PR','F001','00001072',1,'00100001','2021-09-18','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4286.88,5058.52,0.0000,0.00,0.00,0,0.000,32.976,32.976,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE JAEN SEGÚN GRR # 001-558441.\r\n\r\n                                      VALOR REFERENCIAL S/ 3,960.41',0,NULL,NULL,NULL,1,1),(1912,1077,'001','PR','F001','00001070',1,'00100001','2021-09-18','0010000000',0.000,0.000,0.000,'TM.',70.0000,82.6000,0.00,0.00,0.00,0.00,0.0000,2332.26,2752.07,0.0000,0.00,0.00,0,0.000,33.318,33.318,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE PIURA, SEGÚN GRR # 001-557428.\r\n\r\n                                      VALOR REFERENCIAL S/ 2,873.01',0,NULL,NULL,NULL,1,1),(1913,1078,'001','PR','F001','00001071',1,'00100001','2021-09-18','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4327.96,5106.99,0.0000,0.00,0.00,0,0.000,33.292,33.292,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-558122\r\n\r\n                                      VALOR REFERENCIAL S/ 3,998.36',0,NULL,NULL,NULL,1,1),(1914,1077,'001','PR','F001','00001070',1,'00100072','2021-09-18','0010000000',0.000,0.000,0.000,'SCO.',2.2156,2.6144,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,-1,0.000,306.000,306.000,0,'SERVICIO DE TRASNPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE  \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-3416',0,NULL,NULL,NULL,1,0),(1915,1079,'001','PR','F001','00001072',1,'00100001','2021-09-18','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4286.88,5058.52,0.0000,0.00,0.00,0,0.000,32.976,32.976,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE JAEN SEGÚN GRR # 001-558441.\r\n\r\n                                      VALOR REFERENCIAL S/ 3,960.41',0,NULL,NULL,NULL,1,0),(1916,1078,'001','PR','F001','00001071',1,'00100001','2021-09-18','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4327.96,5106.99,0.0000,0.00,0.00,0,0.000,33.292,33.292,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-558122\r\n\r\n                                      VALOR REFERENCIAL S/ 3,998.36',0,NULL,NULL,NULL,1,0),(1917,1080,'001','PR','F001','00001073',1,'00100224','2021-09-20','0010000000',0.000,0.000,0.000,'SCO.',2.7162,3.2051,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,312.000,312.000,0,'SERVICIO DE TRASNPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-1260',0,NULL,NULL,NULL,1,0),(1918,1081,'001','PR','F001','00001074',1,'00100224','2021-09-25','0010000000',0.000,0.000,0.000,'SCO.',2.6319,3.1056,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,322.000,322.000,0,'SERVICIO DE TRASNPORTE DE ARROZ CASCARA DESDE BAGUA HASTA SANTA\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-497',0,NULL,NULL,NULL,1,1),(1919,1081,'001','PR','F001','00001074',1,'00100224','2021-09-20','0010000000',0.000,0.000,0.000,'SCO.',2.6319,3.1056,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,0,0.000,322.000,322.000,0,'SERVICIO DE TRASNPORTE DE ARROZ CASCARA DESDE BAGUA HASTA SANTA\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-497',0,NULL,NULL,NULL,1,1),(1920,1082,'001','PR','F001','00001075',1,'00100225','2021-09-21','0010000000',0.000,0.000,0.000,'SCO.',2.6903,3.1746,0.00,0.00,0.00,0.00,0.0000,1016.95,1200.00,0.0000,0.00,0.00,-1,0.000,378.000,378.000,0,'SERVICIO DE TRASNPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 004-61',0,NULL,NULL,NULL,1,0),(1921,1083,'001','PR','F001','00001076',1,'00100224','2021-09-21','0010000000',0.000,0.000,0.000,'SCO.',2.7337,3.2258,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,310.000,310.000,0,'SERVICIO DE TRASNPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-1357',0,NULL,NULL,NULL,1,0),(1922,1084,'001','PR','F001','00001077',1,'00100227','2021-09-22','0010000000',0.000,0.000,0.000,'SCO.',2.7744,3.2738,0.00,0.00,0.00,0.00,0.0000,932.20,1100.00,0.0000,0.00,0.00,-1,0.000,336.000,336.000,0,'SERVICIO DE TRASNPORTE DE ARROZ CASCARA DESDE BAGUA HASTA SANTA \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-823',0,NULL,NULL,NULL,1,1),(1923,1085,'001','PR','F001','00001078',1,'00100203','2021-09-22','0010000000',0.000,0.000,0.000,'SCO.',2.5424,3.0000,0.00,0.00,0.00,0.00,0.0000,1016.95,1200.00,0.0000,0.00,0.00,-1,0.000,400.000,400.000,0,'SERVICIO DE TRASNPORTE DE ARROZ CASCARA DESDE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-824',0,NULL,NULL,NULL,1,0),(1924,1086,'001','PR','F001','00001079',1,'00100141','2021-09-25','0010000000',0.000,0.000,0.000,'SCO.',3.1195,3.6810,0.00,0.00,0.00,0.00,0.0000,1016.95,1200.00,0.0000,0.00,0.00,-1,0.000,326.000,326.000,0,'SERVICIO DE TRASNPORTE DE ARROZ CASCARA DESDE BAGUA HASTA SANTA\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 0004-43',0,NULL,NULL,NULL,1,0),(1925,1084,'001','PR','F001','00001077',1,'00100227','2021-09-22','0010000000',0.000,0.000,0.000,'SCO.',2.7744,3.2738,0.00,0.00,0.00,0.00,0.0000,932.20,1100.00,0.0000,0.00,0.00,0,0.000,336.000,336.000,0,'SERVICIO DE TRASNPORTE DE ARROZ CASCARA DESDE BAGUA HASTA SANTA \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-823',0,NULL,NULL,NULL,1,0),(1926,1087,'001','PR','F001','00001080',1,'00100017','2021-09-25','0010000000',0.000,0.000,0.000,'HOR',150.0000,150.0000,0.00,0.00,0.00,0.00,0.0000,33000.00,33000.00,0.0000,0.00,0.00,-1,0.000,220.000,220.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA REALIZAR TRABAJOS\r\nPROGRAMADOS EN LA UNIDAD DE NEGOCIOS CHACHAPOYAS  DE LA\r\nGERENCIA REGIONAL AMAZONAS CAJAMARCA - ELECTRO ORIENTE S.A',0,NULL,NULL,NULL,1,1),(1927,1088,'001','PR','F001','00001081',1,'00100200','2021-10-01','0010000000',0.000,0.000,0.000,'UND',2118.6441,2500.0000,0.00,0.00,0.00,0.00,0.0000,2118.64,2500.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE POSTES DE CONCRETO DESDE PEDRO RUIZ HASTA HUABAL\r\nREMITIDOS POR PREFACO PERU S.A.C. SEGÚN GRR N° 001-1251',0,NULL,NULL,NULL,1,1),(1928,1088,'001','PR','F001','00001081',1,'00100233','2021-09-29','0010000000',0.000,0.000,0.000,'UND',2118.6441,2500.0000,0.00,0.00,0.00,0.00,0.0000,2118.64,2500.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE POSTES DE CONCRETO DESDE PEDRO RUIZ HASTA HUABAL\r\nREMITIDOS POR PREFACO PERU S.A.C. SEGÚN GRR N° 001-1251',0,NULL,NULL,NULL,1,1),(1929,1088,'001','PR','F001','00001081',1,'00100233','2021-09-29','0010000000',0.000,0.000,0.000,'UND',2118.6441,2500.0000,0.00,0.00,0.00,0.00,0.0000,2118.64,2500.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE POSTES DE CONCRETO DESDE PEDRO RUIZ HASTA \r\nHUABAL REMITIDOS POR PREFACO PERU S.A.C. SEGÚN GRR N° 001-1251',0,NULL,NULL,NULL,1,1),(1930,1088,'001','PR','F001','00001081',1,'00100233','2021-09-29','0010000000',0.000,0.000,0.000,'UND',2118.6441,2500.0000,0.00,0.00,0.00,0.00,0.0000,2118.64,2500.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE POSTES DE CONCRETO DESDE PEDRO RUIZ HASTA \r\nHUABAL REMITIDOS POR PREFACO PERU S.A.C. SEGÚN GRR N° 001-1251',0,NULL,NULL,NULL,1,1),(1931,1088,'001','PR','F001','00001081',1,'00100233','2021-09-29','0010000000',0.000,0.000,0.000,'UND',2118.6441,2500.0000,0.00,0.00,0.00,0.00,0.0000,2118.64,2500.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE POSTES DE CONCRETO DESDE PEDRO RUIZ HASTA \r\nHUABAL REMITIDOS POR PREFACO PERU S.A.C. SEGÚN GRR N° 001-1251',0,NULL,NULL,NULL,1,0),(1932,1089,'001','PR','F001','00001082',1,'00100234','2021-10-01','0010000000',0.000,0.000,0.000,'SCO.',2.7695,3.2680,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,306.000,306.000,0,'SERVICIO DE TRASNPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 003-52',0,NULL,NULL,NULL,1,1),(1933,1090,'001','PR','F001','00001083',1,'00100234','2021-10-01','0010000000',0.000,0.000,0.000,'SCO.',2.5996,3.0675,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,326.000,326.000,0,'SERVICIO DE TRASNPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 003-55',0,NULL,NULL,NULL,1,1),(1934,1091,'001','PR','F001','00001084',1,'00100001','2021-10-05','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,2559.67,3020.41,0.0000,0.00,0.00,-1,0.000,16.514,16.514,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-556985.\r\n\r\n                                      VALOR REFERENCIAL S/ 3,450.60',0,NULL,NULL,NULL,1,1),(1935,1092,'001','PR','F001','00001085',1,'00100001','2021-10-05','0010000000',0.000,0.000,0.000,'UND',330.0000,389.4000,0.00,0.00,0.00,0.00,0.0000,330.00,389.40,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS\r\nOC:4514954984\r\nGRR:001-556985\r\nN° FACTURA DE FLETE:  F001-00001084\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 389.40',0,NULL,NULL,NULL,1,1),(1936,1093,'001','PR','F001','00001086',1,'00100001','2021-10-05','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,2734.71,3226.96,0.0000,0.00,0.00,-1,0.000,16.574,16.574,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-556982.\r\n\r\n                                      VALOR REFERENCIAL S/ 3,831.37',0,NULL,NULL,NULL,1,1),(1937,1094,'001','PR','F001','00001087',1,'00100001','2021-10-05','0010000000',0.000,0.000,0.000,'UND',331.4800,391.1464,0.00,0.00,0.00,0.00,0.0000,331.48,391.15,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA\r\nOC:4514954954983\r\nGRR:001-556982\r\nN° FACTURA DE FLETE:  F001-00001086\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 391.15',0,NULL,NULL,NULL,1,1),(1938,1095,'001','PR','F001','00001088',1,'00100001','2021-10-05','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,4987.50,5885.25,0.0000,0.00,0.00,-1,0.000,33.250,33.250,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE BAGUA GRANDE, SEGÚN GRR # 001-557797.\r\n\r\n                                      VALOR REFERENCIAL S/ 4,620.08',0,NULL,NULL,NULL,1,1),(1939,1096,'001','PR','F001','00001089',1,'00100001','2021-10-05','0010000000',0.000,0.000,0.000,'UND',665.0000,784.7000,0.00,0.00,0.00,0.00,0.0000,665.00,784.70,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - BAGUA GRANDE \r\nOC:4514954985\r\nGRR:001-557797\r\nN° FACTURA DE FLETE:  F001-00001088\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 784.70',0,NULL,NULL,NULL,1,1),(1940,1097,'001','PR','F001','00001090',1,'00100001','2021-10-05','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5161.97,6091.12,0.0000,0.00,0.00,-1,0.000,33.303,33.303,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-558029.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,958.74',0,NULL,NULL,NULL,1,1),(1941,1098,'001','PR','F001','00001091',1,'00100001','2021-10-05','0010000000',0.000,0.000,0.000,'UND',666.0000,785.8800,0.00,0.00,0.00,0.00,0.0000,666.00,785.88,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514954982\r\nGRR:001-558029\r\nN° FACTURA DE FLETE:  F001-00001090\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 783.52',0,NULL,NULL,NULL,1,1),(1942,1099,'001','PR','F001','00001092',1,'00100001','2021-10-05','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5157.63,6086.00,0.0000,0.00,0.00,-1,0.000,33.275,33.275,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-558521/558522.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,952.81',0,NULL,NULL,NULL,1,1),(1943,1100,'001','PR','F001','00001093',1,'00100001','2021-10-05','0010000000',0.000,0.000,0.000,'UND',665.0000,784.7000,0.00,0.00,0.00,0.00,0.0000,665.00,784.70,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514961289\r\nGRR:001-558521/558522\r\nN° FACTURA DE FLETE:  F001-00001092\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 784.60',0,NULL,NULL,NULL,1,1),(1944,1101,'001','PR','F001','00001094',1,'00100203','2021-10-05','0010000000',0.000,0.000,0.000,'SCO.',2.3890,2.8190,0.00,0.00,0.00,0.00,0.0000,805.08,950.00,0.0000,0.00,0.00,-1,0.000,337.000,337.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE SANTA ROSA (MOYOBAMBA) HASTA CARRETERA A LAMBAYEQUE KM 778 REMITIDOS PARA ELMOLINO LOS ANGELES SEGUN \r\n\r\nGRR 001- 185',0,NULL,NULL,NULL,1,1),(1945,1102,'001','PR','F001','00001095',1,'00100203','2021-10-05','0010000000',0.000,0.000,0.000,'SCO.',2.3890,2.8190,0.00,0.00,0.00,0.00,0.0000,805.08,950.00,0.0000,0.00,0.00,-1,0.000,337.000,337.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE SANTA ROSA (MOYOBAMABA) HASTA CARRETERA A LAMBAYEQUE KM 778 PARA MOLINOS LOS ANGELES SRL \r\n\r\nSEGUN GRR 001-185',0,NULL,NULL,NULL,1,1),(1946,1103,'001','PR','F001','00001095',1,'00100049','2021-10-05','0010000000',0.000,0.000,0.000,'SCO.',2.2108,2.6087,0.00,0.00,0.00,0.00,0.0000,864.41,1020.00,0.0000,0.00,0.00,-1,0.000,391.000,391.000,0,'SERTVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE FUNDO LA ESPERANZA (RIOJA)HASTA LAMBAYEQUE  PARA COMERCIAL MOLINERA SAN LUIS SAC\r\n\r\nSEGUN GRR001-255',0,NULL,NULL,NULL,1,1),(1947,1101,'001','PR','F001','00001094',1,'00100203','2021-10-05','0010000000',0.000,0.000,0.000,'SCO.',2.3890,2.8190,0.00,0.00,0.00,0.00,0.0000,805.08,950.00,0.0000,0.00,0.00,0,0.000,337.000,337.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE SANTA ROSA (MOYOBAMBA) HASTA CARRETERA A LAMBAYEQUE KM 778 REMITIDOS PARA ELMOLINO LOS ANGELES SEGUN \r\n\r\nGRR 001- 185',0,NULL,NULL,NULL,1,1),(1948,1101,'001','PR','F001','00001094',1,'00100203','2021-10-05','0010000000',0.000,0.000,0.000,'SCO.',2.3890,2.8190,0.00,0.00,0.00,0.00,0.0000,805.08,950.00,0.0000,0.00,0.00,0,0.000,337.000,337.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE SANTA ROSA (MOYOBAMBA) HASTA CARRETERA A LAMBAYEQUE KM 778 REMITIDOS PARA ELMOLINO LOS ANGELES SEGUN \r\n\r\nGRR 001- 185',0,NULL,NULL,NULL,1,0),(1949,1103,'001','PR','F001','00001095',1,'00100049','2021-10-05','0010000000',0.000,0.000,0.000,'SCO.',2.2108,2.6087,0.00,0.00,0.00,0.00,0.0000,864.41,1020.00,0.0000,0.00,0.00,0,0.000,391.000,391.000,0,'SERTVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE FUNDO LA ESPERANZA (RIOJA)HASTA LAMBAYEQUE  PARA COMERCIAL MOLINERA SAN LUIS SAC\r\n\r\nSEGUN GRR001-255',0,NULL,NULL,NULL,1,0),(1950,1104,'001','PR','F001','00001096',1,'00100234','2021-10-05','0010000000',0.000,0.000,0.000,'SCO.',2.2679,2.6761,0.00,0.00,0.00,0.00,0.0000,805.08,950.00,0.0000,0.00,0.00,-1,0.000,355.000,355.000,0,'SERVICIO DE TRANSPOTE DE ARROZ CASCARA DESDE BAGUA GRANDE HASTA CHIMBOTE REMITIDOS POR EL MISMO \r\n\r\nSEGUN GRR 003-197',0,NULL,NULL,NULL,1,1),(1951,1091,'001','PR','F001','00001084',1,'00100001','2021-10-05','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,2559.67,3020.41,0.0000,0.00,0.00,-1,0.000,16.514,16.514,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-556985.\r\n\r\n                                      VALOR REFERENCIAL S/ 3,450.60',0,NULL,NULL,NULL,1,0),(1952,1089,'001','PR','F001','00001082',1,'00100234','2021-10-01','0010000000',0.000,0.000,0.000,'SCO.',2.7695,3.2680,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,0,0.000,306.000,306.000,0,'SERVICIO DE TRASNPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 003-52',0,NULL,NULL,NULL,1,0),(1953,1090,'001','PR','F001','00001083',1,'00100234','2021-10-01','0010000000',0.000,0.000,0.000,'SCO.',2.5996,3.0675,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,0,0.000,326.000,326.000,0,'SERVICIO DE TRASNPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 003-55',0,NULL,NULL,NULL,1,1),(1954,1090,'001','PR','F001','00001083',1,'00100234','2021-10-01','0010000000',0.000,0.000,0.000,'SCO.',2.5996,3.0675,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,0,0.000,326.000,326.000,0,'SERVICIO DE TRASNPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 003-55',0,NULL,NULL,NULL,1,0),(1955,1092,'001','PR','F001','00001085',1,'00100001','2021-10-05','0010000000',0.000,0.000,0.000,'UND',330.0000,389.4000,0.00,0.00,0.00,0.00,0.0000,330.00,389.40,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS\r\nOC:4514954984\r\nGRR:001-556985\r\nN° FACTURA DE FLETE:  F001-00001084\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 389.40',0,NULL,NULL,NULL,1,0),(1956,1093,'001','PR','F001','00001086',1,'00100001','2021-10-05','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,2734.71,3226.96,0.0000,0.00,0.00,0,0.000,16.574,16.574,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-556982.\r\n\r\n                                      VALOR REFERENCIAL S/ 3,831.37',0,NULL,NULL,NULL,1,0),(1957,1094,'001','PR','F001','00001087',1,'00100001','2021-10-05','0010000000',0.000,0.000,0.000,'UND',331.4800,391.1464,0.00,0.00,0.00,0.00,0.0000,331.48,391.15,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA\r\nOC:4514954954983\r\nGRR:001-556982\r\nN° FACTURA DE FLETE:  F001-00001086\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 391.15',0,NULL,NULL,NULL,1,0),(1958,1095,'001','PR','F001','00001088',1,'00100001','2021-10-05','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,4987.50,5885.25,0.0000,0.00,0.00,0,0.000,33.250,33.250,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE BAGUA GRANDE, SEGÚN GRR # 001-557797.\r\n\r\n                                      VALOR REFERENCIAL S/ 4,620.08',0,NULL,NULL,NULL,1,0),(1959,1096,'001','PR','F001','00001089',1,'00100001','2021-10-05','0010000000',0.000,0.000,0.000,'UND',665.0000,784.7000,0.00,0.00,0.00,0.00,0.0000,665.00,784.70,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - BAGUA GRANDE \r\nOC:4514954985\r\nGRR:001-557797\r\nN° FACTURA DE FLETE:  F001-00001088\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 784.70',0,NULL,NULL,NULL,1,0),(1960,1097,'001','PR','F001','00001090',1,'00100001','2021-10-05','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5161.97,6091.12,0.0000,0.00,0.00,0,0.000,33.303,33.303,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-558029.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,958.74',0,NULL,NULL,NULL,1,0),(1961,1098,'001','PR','F001','00001091',1,'00100001','2021-10-05','0010000000',0.000,0.000,0.000,'UND',666.0000,785.8800,0.00,0.00,0.00,0.00,0.0000,666.00,785.88,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514954982\r\nGRR:001-558029\r\nN° FACTURA DE FLETE:  F001-00001090\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 783.52',0,NULL,NULL,NULL,1,0),(1962,1099,'001','PR','F001','00001092',1,'00100001','2021-10-05','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5157.63,6086.00,0.0000,0.00,0.00,0,0.000,33.275,33.275,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-558521/558522.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,952.81',0,NULL,NULL,NULL,1,0),(1963,1100,'001','PR','F001','00001093',1,'00100001','2021-10-05','0010000000',0.000,0.000,0.000,'UND',665.0000,784.7000,0.00,0.00,0.00,0.00,0.0000,665.00,784.70,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514961289\r\nGRR:001-558521/558522\r\nN° FACTURA DE FLETE:  F001-00001092\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 784.60',0,NULL,NULL,NULL,1,1),(1964,1100,'001','PR','F001','00001093',1,'00100001','2021-10-05','0010000000',0.000,0.000,0.000,'UND',665.0000,784.7000,0.00,0.00,0.00,0.00,0.0000,665.00,784.70,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514961289\r\nGRR:001-558521/558522\r\nN° FACTURA DE FLETE:  F001-00001092\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 784.60',0,NULL,NULL,NULL,1,1),(1965,1100,'001','PR','F001','00001093',1,'00100001','2021-10-05','0010000000',0.000,0.000,0.000,'UND',665.0000,784.7000,0.00,0.00,0.00,0.00,0.0000,665.00,784.70,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514961289\r\nGRR:001-558521/558522\r\nN° FACTURA DE FLETE:  F001-00001092\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 784.60',0,NULL,NULL,NULL,1,1),(1966,1104,'001','PR','F001','00001096',1,'00100234','2021-10-05','0010000000',0.000,0.000,0.000,'SCO.',2.2679,2.6761,0.00,0.00,0.00,0.00,0.0000,805.08,950.00,0.0000,0.00,0.00,0,0.000,355.000,355.000,0,'SERVICIO DE TRANSPOTE DE ARROZ CASCARA DESDE BAGUA GRANDE HASTA CHIMBOTE REMITIDOS POR EL MISMO \r\n\r\nSEGUN GRR 003-197',0,NULL,NULL,NULL,1,0),(1967,1038,'001','PR','F001','00001032',1,'00100153','2021-08-19','0010000000',0.000,0.000,0.000,'SCO.',1.9658,2.3196,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,0,0.000,388.000,388.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA TRUJILLO\r\nREMITIDOS POR EL MISMO SEGÚN GRR° 004-1883',0,NULL,NULL,NULL,1,0),(1968,1081,'001','PR','F001','00001074',1,'00100224','2021-09-20','0010000000',0.000,0.000,0.000,'SCO.',2.6319,3.1056,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,0,0.000,322.000,322.000,0,'SERVICIO DE TRASNPORTE DE ARROZ CASCARA DESDE BAGUA HASTA SANTA\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-497',0,NULL,NULL,NULL,1,0),(1969,1087,'001','PR','F001','00001080',1,'00100017','2021-09-25','0010000000',0.000,0.000,0.000,'HOR',150.0000,150.0000,0.00,0.00,0.00,0.00,0.0000,33000.00,33000.00,0.0000,0.00,0.00,0,0.000,220.000,220.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA REALIZAR TRABAJOS\r\nPROGRAMADOS EN LA UNIDAD DE NEGOCIOS CHACHAPOYAS  DE LA\r\nGERENCIA REGIONAL AMAZONAS CAJAMARCA - ELECTRO ORIENTE S.A',0,NULL,NULL,NULL,1,0),(1970,1049,'001','PR','F001','00001043',1,'00100001','2021-08-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,2583.08,3048.03,0.0000,0.00,0.00,-1,0.000,16.665,16.665,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-555315.\r\n\r\n                                      VALOR REFERENCIAL S/ 3,482.15',0,NULL,NULL,NULL,1,0),(1971,1100,'001','PR','F001','00001093',1,'00100001','2021-10-05','0010000000',0.000,0.000,0.000,'UND',665.0000,784.7000,0.00,0.00,0.00,0.00,0.0000,665.00,784.70,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4514961289\r\nGRR:001-558521/558522\r\nN° FACTURA DE FLETE:  F001-00001092\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 784.60',0,NULL,NULL,NULL,1,0),(1972,1105,'001','PR','F001','00001097',1,'00100014','2021-10-11','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13204.30,15581.07,0.0000,0.00,0.00,-1,0.000,114.820,114.820,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9758885,9759074,9759075,9777384,9778714,9800144,9800145',0,NULL,NULL,NULL,1,1),(1973,1105,'001','PR','F001','00001097',1,'00100014','2021-10-11','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1768.00,2086.24,0.0000,0.00,0.00,1,0.000,884.000,884.000,0,'SERVICIO DE TRANSPORTE DE PANETONES GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9778968,9800148,9800148',0,NULL,NULL,NULL,2,1),(1974,1106,'001','PR','F001','00001098',1,'00100002','2021-10-12','0010000000',0.000,0.000,0.000,'UND',2855.0000,3368.9000,0.00,0.00,0.00,0.00,0.0000,11420.00,13475.60,0.0000,0.00,0.00,-1,0.000,4.000,4.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15558454   S/  3,565.00\r\nDOCUMENTO DE TRANSPORTE    #    15559243   S/  2,805.00\r\nDOCUMENTO DE TRANSPORTE    #    15561153   S/  1,485.00\r\nDOCUMENTO DE TRANSPORTE    #    15561771   S/  3,565.00\r\n\r\nVALOR REFERENCIAL   S/ 13,475.60',0,NULL,NULL,NULL,1,1),(1975,1105,'001','PR','F001','00001097',1,'00100014','2021-10-12','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13204.30,15581.07,0.0000,0.00,0.00,-1,0.000,114.820,114.820,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9758885,9759074,9759075,9777384,9778714,9800144,9800145\r\n\r\n                        VALOR REFERENCIAL    S/ 23,991.63',0,NULL,NULL,NULL,1,1),(1976,1105,'001','PR','F001','00001097',1,'00100014','2021-10-12','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1768.00,2086.24,0.0000,0.00,0.00,-1,0.000,884.000,884.000,0,'SERVICIO DE TRANSPORTE DE PANETONES GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9778968,9800148,9800148\r\n\r\n\r\n                      VALOR REFERENCIAL  S/ 1,343.54',0,NULL,NULL,NULL,2,1),(1977,1105,'001','PR','F001','00001097',1,'00100014','2021-10-12','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13204.30,15581.07,0.0000,0.00,0.00,-1,0.000,114.820,114.820,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9758885,9759074,9759075,9777384,9778714,9800144,9800145\r\n\r\n                        VALOR REFERENCIAL    S/ 23,991.63',0,NULL,NULL,NULL,1,0),(1978,1105,'001','PR','F001','00001097',1,'00100014','2021-10-12','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1768.00,2086.24,0.0000,0.00,0.00,-1,0.000,884.000,884.000,0,'SERVICIO DE TRANSPORTE DE PANETONES GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9778968,9800148,9800148\r\n\r\n\r\n                      VALOR REFERENCIAL  S/ 1,343.54',0,NULL,NULL,NULL,2,0),(1979,1107,'001','PR','F001','00001099',1,'00100235','2021-10-12','0010000000',0.000,0.000,0.000,'PQT.',29.6610,35.0000,0.00,0.00,0.00,0.00,0.0000,652.54,770.00,0.0000,0.00,0.00,-1,0.000,22.000,22.000,0,'SERVICIO DE TRANSPORTE DE TECNOPOR DESDE CHICLAYO HASTA CHACHAPOYAS ',0,NULL,NULL,NULL,1,1),(1981,1107,'001','PR','F001','00001099',1,'00100235','2021-10-12','0010000000',0.000,0.000,0.000,'PQT.',29.6610,35.0000,0.00,0.00,0.00,0.00,0.0000,652.54,770.00,0.0000,0.00,0.00,0,0.000,22.000,22.000,0,'SERVICIO DE TRANSPORTE DE TECNOPOR DESDE CHICLAYO HASTA CHACHAPOYAS ',0,NULL,NULL,NULL,1,0),(1986,1108,'001','','F001','00000028',7,'00100014','2021-10-20','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13204.30,15581.07,0.0000,0.00,0.00,0,0.000,114.820,114.820,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9758885,9759074,9759075,9777384,9778714,9800144,9800145\r\n\r\n                        VALOR REFERENCIAL    S/ 23,991.63',0,NULL,NULL,NULL,37,1),(1987,1108,'001','','F001','00000028',7,'00100014','2021-10-20','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1768.00,2086.24,0.0000,0.00,0.00,0,0.000,884.000,884.000,0,'SERVICIO DE TRANSPORTE DE PANETONES GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9778968,9800148,9800148\r\n\r\n\r\n                      VALOR REFERENCIAL  S/ 1,343.54',0,NULL,NULL,NULL,38,1),(1988,1108,'001','','F001','00000028',7,'00100014','2021-10-20','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13204.30,15581.07,0.0000,0.00,0.00,0,0.000,114.820,114.820,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9758885,9759074,9759075,9777384,9778714,9800144,9800145\r\n\r\n                        VALOR REFERENCIAL    S/ 23,991.63',0,NULL,NULL,NULL,37,1),(1989,1108,'001','','F001','00000028',7,'00100014','2021-10-20','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1768.00,2086.24,0.0000,0.00,0.00,0,0.000,884.000,884.000,0,'SERVICIO DE TRANSPORTE DE PANETONES GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9778968,9800148,9800148\r\n\r\n\r\n                      VALOR REFERENCIAL  S/ 1,343.54',0,NULL,NULL,NULL,38,1),(1990,1108,'001','','F001','00000028',7,'00100014','2021-10-20','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13204.30,15581.07,0.0000,0.00,0.00,0,0.000,114.820,114.820,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9758885,9759074,9759075,9777384,9778714,9800144,9800145\r\n\r\n                        VALOR REFERENCIAL    S/ 23,991.63',0,NULL,NULL,NULL,37,1),(1991,1108,'001','','F001','00000028',7,'00100014','2021-10-20','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1768.00,2086.24,0.0000,0.00,0.00,0,0.000,884.000,884.000,0,'SERVICIO DE TRANSPORTE DE PANETONES GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9778968,9800148,9800148\r\n\r\n\r\n                      VALOR REFERENCIAL  S/ 1,343.54',0,NULL,NULL,NULL,38,1),(1992,1108,'001','','F001','00000028',7,'00100014','2021-10-20','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13204.30,15581.07,0.0000,0.00,0.00,0,0.000,114.820,114.820,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9758885,9759074,9759075,9777384,9778714,9800144,9800145\r\n\r\n                        VALOR REFERENCIAL    S/ 23,991.63',0,NULL,NULL,NULL,37,1),(1993,1108,'001','','F001','00000028',7,'00100014','2021-10-20','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1768.00,2086.24,0.0000,0.00,0.00,0,0.000,884.000,884.000,0,'SERVICIO DE TRANSPORTE DE PANETONES GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9778968,9800148,9800148\r\n\r\n\r\n                      VALOR REFERENCIAL  S/ 1,343.54',0,NULL,NULL,NULL,38,1),(1994,1108,'001','','F001','00000028',7,'00100014','2021-10-20','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13204.30,15581.07,0.0000,0.00,0.00,0,0.000,114.820,114.820,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9758885,9759074,9759075,9777384,9778714,9800144,9800145\r\n\r\n                        VALOR REFERENCIAL    S/ 23,991.63',0,NULL,NULL,NULL,37,1),(1995,1108,'001','','F001','00000028',7,'00100014','2021-10-20','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1768.00,2086.24,0.0000,0.00,0.00,0,0.000,884.000,884.000,0,'SERVICIO DE TRANSPORTE DE PANETONES GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9778968,9800148,9800148\r\n\r\n\r\n                      VALOR REFERENCIAL  S/ 1,343.54',0,NULL,NULL,NULL,38,1),(1996,1108,'001','','F001','00000028',7,'00100014','2021-10-20','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13204.30,15581.07,0.0000,0.00,0.00,0,0.000,114.820,114.820,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9758885,9759074,9759075,9777384,9778714,9800144,9800145\r\n\r\n                        VALOR REFERENCIAL    S/ 23,991.63',0,NULL,NULL,NULL,37,1),(1997,1108,'001','','F001','00000028',7,'00100014','2021-10-20','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1768.00,2086.24,0.0000,0.00,0.00,0,0.000,884.000,884.000,0,'SERVICIO DE TRANSPORTE DE PANETONES GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9778968,9800148,9800148\r\n\r\n\r\n                      VALOR REFERENCIAL  S/ 1,343.54',0,NULL,NULL,NULL,38,1),(1998,1108,'001','','F001','00000028',7,'00100014','2021-10-20','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13204.30,15581.07,0.0000,0.00,0.00,0,0.000,114.820,114.820,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9758885,9759074,9759075,9777384,9778714,9800144,9800145\r\n\r\n                        VALOR REFERENCIAL    S/ 23,991.63',0,NULL,NULL,NULL,37,1),(1999,1108,'001','','F001','00000028',7,'00100014','2021-10-20','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1768.00,2086.24,0.0000,0.00,0.00,0,0.000,884.000,884.000,0,'SERVICIO DE TRANSPORTE DE PANETONES GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9778968,9800148,9800148\r\n\r\n\r\n                      VALOR REFERENCIAL  S/ 1,343.54',0,NULL,NULL,NULL,38,1),(2000,1108,'001','','F001','00000028',7,'00100014','2021-10-20','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13204.30,15581.07,0.0000,0.00,0.00,0,0.000,114.820,114.820,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9758885,9759074,9759075,9777384,9778714,9800144,9800145\r\n\r\n                        VALOR REFERENCIAL    S/ 23,991.63',0,NULL,NULL,NULL,37,0),(2001,1108,'001','','F001','00000028',7,'00100014','2021-10-20','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1768.00,2086.24,0.0000,0.00,0.00,0,0.000,884.000,884.000,0,'SERVICIO DE TRANSPORTE DE PANETONES GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9778968,9800148,9800148\r\n\r\n\r\n                      VALOR REFERENCIAL  S/ 1,343.54',0,NULL,NULL,NULL,38,0),(2002,1109,'001','PR','F001','00001100',1,'00100224','2021-10-15','0010000000',0.000,0.000,0.000,'SCO.',2.8164,3.3233,0.00,0.00,0.00,0.00,0.0000,932.20,1100.00,0.0000,0.00,0.00,-1,0.000,331.000,331.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE HASTA PACASMAYO\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-91',0,NULL,NULL,NULL,1,0),(2003,1110,'001','PR','F001','00001101',1,'00100072','2021-10-15','0010000000',0.000,0.000,0.000,'SCO.',2.5916,3.0581,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,327.000,327.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA SANTA\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-3493',0,NULL,NULL,NULL,1,0),(2004,1111,'001','PR','F001','00001102',1,'00100227','2021-10-15','0010000000',0.000,0.000,0.000,'SCO.',2.5297,2.9851,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,335.000,335.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE EL MILAGRO HASTA SANTA\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-974',0,NULL,NULL,NULL,1,0),(2005,1112,'001','PR','F001','00001103',1,'00100224','2021-10-18','0010000000',0.000,0.000,0.000,'SCO.',1.7794,2.0997,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,-1,0.000,381.000,381.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE JAEN HASTA LAMBAYEQUE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-1343',0,NULL,NULL,NULL,1,0),(2006,1113,'001','PR','F001','00001104',1,'00100234','2021-10-18','0010000000',0.000,0.000,0.000,'SCO.',2.4992,2.9491,0.00,0.00,0.00,0.00,0.0000,932.20,1100.00,0.0000,0.00,0.00,-1,0.000,373.000,373.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA SAN JOSE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 003- 51',0,NULL,NULL,NULL,1,0),(2007,1114,'001','PR','F001','00001105',1,'00100236','2021-10-18','0010000000',0.000,0.000,0.000,'SCO.',1.1216,1.3235,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,-1,0.000,680.000,680.000,0,'SERVICIO DE TRANSPORTE DE CASCARA DE CAFE DESDE JAEN HASTA LAMBAYEQUE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-129',0,NULL,NULL,NULL,1,0),(2008,1115,'001','PR','F001','00001106',1,'00100200','2021-10-19','0010000000',0.000,0.000,0.000,'UND',0.0847,0.1000,0.00,0.00,0.00,0.00,0.0000,1186.44,1400.00,0.0000,0.00,0.00,-1,0.000,14000.000,14000.000,0,'SERVICIO DE TRANSPORTE DE LADRILLO DESDE MORROPE HASTA SULLANA\r\nREMITIDOS POR INDUSTRIAL BRUH JM E.I.R.L. SEGÚN GRR N° 0003-92',0,NULL,NULL,NULL,1,1),(2009,1115,'001','PR','F001','00001106',1,'00100237','2021-10-19','0010000000',0.000,0.000,0.000,'UND',0.0847,0.1000,0.00,0.00,0.00,0.00,0.0000,1186.44,1400.00,0.0000,0.00,0.00,0,0.000,14000.000,14000.000,0,'SERVICIO DE TRANSPORTE DE LADRILLO DESDE MORROPE HASTA SULLANA\r\nREMITIDOS POR INDUSTRIAL BRUH JM E.I.R.L. SEGÚN GRR N° 0003-92',0,NULL,NULL,NULL,1,1),(2010,1116,'001','PR','F001','00001107',1,'00100227','2021-10-19','0010000000',0.000,0.000,0.000,'SCO.',2.5681,3.0303,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,330.000,330.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE EL MILAGRO HASTA SANTA\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-37',0,NULL,NULL,NULL,1,0),(2011,1115,'001','PR','F001','00001106',1,'00100237','2021-10-19','0010000000',0.000,0.000,0.000,'UND',0.0847,0.1000,0.00,0.00,0.00,0.00,0.0000,1186.44,1400.00,0.0000,0.00,0.00,0,0.000,14000.000,14000.000,0,'SERVICIO DE TRANSPORTE DE LADRILLO DESDE MORROPE HASTA SULLANA\r\nREMITIDOS POR INDUSTRIAL BRUH JM E.I.R.L. SEGÚN GRR N° 0003-92',0,NULL,NULL,NULL,1,1),(2012,1115,'001','PR','F001','00001106',1,'00100237','2021-10-19','0010000000',0.000,0.000,0.000,'UND',0.0847,0.1000,0.00,0.00,0.00,0.00,0.0000,1186.44,1400.00,0.0000,0.00,0.00,0,0.000,14000.000,14000.000,0,'SERVICIO DE TRANSPORTE DE LADRILLO DESDE MORROPE HASTA SULLANA\r\nREMITIDOS POR INDUSTRIAL BRUH JM E.I.R.L. SEGÚN GRR N° 0003-92',0,NULL,NULL,NULL,1,1),(2013,1115,'001','PR','F001','00001106',1,'00100237','2021-10-19','0010000000',0.000,0.000,0.000,'UND',0.0847,0.1000,0.00,0.00,0.00,0.00,0.0000,1186.44,1400.00,0.0000,0.00,0.00,0,0.000,14000.000,14000.000,0,'SERVICIO DE TRANSPORTE DE LADRILLO DESDE MORROPE HASTA SULLANA\r\nREMITIDOS POR INDUSTRIAL BRUH JM E.I.R.L. SEGÚN GRR N° 0003-92',0,NULL,NULL,NULL,1,1),(2014,1115,'001','PR','F001','00001106',1,'00100237','2021-10-19','0010000000',0.000,0.000,0.000,'UND',0.0847,0.1000,0.00,0.00,0.00,0.00,0.0000,1186.44,1400.00,0.0000,0.00,0.00,0,0.000,14000.000,14000.000,0,'SERVICIO DE TRANSPORTE DE LADRILLO DESDE MORROPE HASTA SULLANA\r\nREMITIDOS POR INDUSTRIAL BRUH JM E.I.R.L. SEGÚN GRR N° 0003-92',0,NULL,NULL,NULL,1,0),(2015,1117,'001','PR','F001','00001108',1,'00100014','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13204.30,15581.07,0.0000,0.00,0.00,-1,0.000,114.820,114.820,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9758885,9759074,9759075,9777384,9778714,9800144,9800145\r\n\r\n                        VALOR REFERENCIAL    S/ 23,991.63',0,NULL,NULL,NULL,1,1),(2016,1117,'001','PR','F001','00001108',1,'00100014','2021-10-26','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1768.00,2086.24,0.0000,0.00,0.00,-1,0.000,884.000,884.000,0,'SERVICIO DE TRANSPORTE DE PANETONES GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9778968,9800148,9800148\r\n\r\n\r\n                      VALOR REFERENCIAL  S/ 1,343.54',0,NULL,NULL,NULL,2,1),(2017,1117,'001','PR','F001','00001108',1,'00100014','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13204.30,15581.07,0.0000,0.00,0.00,0,0.000,114.820,114.820,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9758885,9759074,9759075,9777384,9778714,9800144,9800145\r\n\r\n                        VALOR REFERENCIAL    S/ 23,991.63',0,NULL,NULL,NULL,1,1),(2018,1117,'001','PR','F001','00001108',1,'00100014','2021-10-26','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1768.00,2086.24,0.0000,0.00,0.00,0,0.000,884.000,884.000,0,'SERVICIO DE TRANSPORTE DE PANETONES GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9778968,9800148,9800148\r\n\r\n\r\n                      VALOR REFERENCIAL  S/ 1,343.54',0,NULL,NULL,NULL,2,1),(2019,1117,'001','PR','F001','00001108',1,'00100014','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13204.30,15581.07,0.0000,0.00,0.00,0,0.000,114.820,114.820,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9758885,9759074,9759075,9777384,9778714,9800144,9800145\r\n\r\n                        VALOR REFERENCIAL    S/ 23,991.63',0,NULL,NULL,NULL,1,1),(2020,1117,'001','PR','F001','00001108',1,'00100014','2021-10-26','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1768.00,2086.24,0.0000,0.00,0.00,0,0.000,884.000,884.000,0,'SERVICIO DE TRANSPORTE DE PANETONES GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9778968,9800148,9800148\r\n\r\n\r\n                      VALOR REFERENCIAL  S/ 1,343.54',0,NULL,NULL,NULL,2,1),(2021,1117,'001','PR','F001','00001108',1,'00100014','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13204.30,15581.07,0.0000,0.00,0.00,0,0.000,114.820,114.820,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9758885,9759074,9759075,9777384,9778714,9800144,9800145\r\n\r\n                        VALOR REFERENCIAL    S/ 23,991.63',0,NULL,NULL,NULL,1,1),(2022,1117,'001','PR','F001','00001108',1,'00100014','2021-10-26','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1768.00,2086.24,0.0000,0.00,0.00,0,0.000,884.000,884.000,0,'SERVICIO DE TRANSPORTE DE PANETONES GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9778968,9800148,9800148\r\n\r\n\r\n                      VALOR REFERENCIAL  S/ 1,343.54',0,NULL,NULL,NULL,2,1),(2023,1117,'001','PR','F001','00001108',1,'00100014','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13204.30,15581.07,0.0000,0.00,0.00,0,0.000,114.820,114.820,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9758885,9759074,9759075,9777384,9778714,9800144,9800145\r\n\r\n                        VALOR REFERENCIAL    S/ 23,991.63',0,NULL,NULL,NULL,1,1),(2024,1117,'001','PR','F001','00001108',1,'00100014','2021-10-26','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1768.00,2086.24,0.0000,0.00,0.00,0,0.000,884.000,884.000,0,'SERVICIO DE TRANSPORTE DE PANETONES GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9778968,9800148,9800148\r\n\r\n\r\n                      VALOR REFERENCIAL  S/ 1,343.54',0,NULL,NULL,NULL,2,1),(2025,1117,'001','PR','F001','00001108',1,'00100014','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13204.30,15581.07,0.0000,0.00,0.00,0,0.000,114.820,114.820,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9758885,9759074,9759075,9777384,9778714,9800144,9800145\r\n\r\n                        VALOR REFERENCIAL    S/ 23,991.63',0,NULL,NULL,NULL,1,1),(2026,1117,'001','PR','F001','00001108',1,'00100014','2021-10-26','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1768.00,2086.24,0.0000,0.00,0.00,0,0.000,884.000,884.000,0,'SERVICIO DE TRANSPORTE DE PANETONES GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9778968,9800148,9800148\r\n\r\n\r\n                      VALOR REFERENCIAL  S/ 1,343.54',0,NULL,NULL,NULL,2,1),(2027,1117,'001','PR','F001','00001108',1,'00100014','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13204.30,15581.07,0.0000,0.00,0.00,0,0.000,114.820,114.820,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9758885,9759074,9759075,9777384,9778714,9800144,9800145\r\n\r\n                        VALOR REFERENCIAL    S/ 23,991.63',0,NULL,NULL,NULL,1,1),(2028,1117,'001','PR','F001','00001108',1,'00100014','2021-10-26','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1768.00,2086.24,0.0000,0.00,0.00,0,0.000,884.000,884.000,0,'SERVICIO DE TRANSPORTE DE PANETONES GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9778968,9800148,9800148\r\n\r\n\r\n                      VALOR REFERENCIAL  S/ 1,343.54',0,NULL,NULL,NULL,2,1),(2029,1117,'001','PR','F001','00001108',1,'00100014','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13204.30,15581.07,0.0000,0.00,0.00,0,0.000,114.820,114.820,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9758885,9759074,9759075,9777384,9778714,9800144,9800145\r\n\r\n                        VALOR REFERENCIAL    S/ 23,991.63',0,NULL,NULL,NULL,1,1),(2030,1117,'001','PR','F001','00001108',1,'00100014','2021-10-26','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1768.00,2086.24,0.0000,0.00,0.00,0,0.000,884.000,884.000,0,'SERVICIO DE TRANSPORTE DE PANETONES GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9778968,9800148,9800148\r\n\r\n\r\n                      VALOR REFERENCIAL  S/ 1,343.54',0,NULL,NULL,NULL,2,1),(2031,1117,'001','PR','F001','00001108',1,'00100014','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13204.30,15581.07,0.0000,0.00,0.00,0,0.000,114.820,114.820,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9758885,9759074,9759075,9777384,9778714,9800144,9800145\r\n\r\n                        VALOR REFERENCIAL    S/ 23,991.63',0,NULL,NULL,NULL,1,1),(2032,1117,'001','PR','F001','00001108',1,'00100014','2021-10-26','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1768.00,2086.24,0.0000,0.00,0.00,0,0.000,884.000,884.000,0,'SERVICIO DE TRANSPORTE DE PANETONES GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9778968,9800148,9800148\r\n\r\n\r\n                      VALOR REFERENCIAL  S/ 1,343.54',0,NULL,NULL,NULL,2,1),(2033,1117,'001','PR','F001','00001108',1,'00100014','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13204.30,15581.07,0.0000,0.00,0.00,0,0.000,114.820,114.820,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9758885,9759074,9759075,9777384,9778714,9800144,9800145\r\n\r\n                        VALOR REFERENCIAL    S/ 23,991.63',0,NULL,NULL,NULL,1,1),(2034,1117,'001','PR','F001','00001108',1,'00100014','2021-10-26','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1768.00,2086.24,0.0000,0.00,0.00,0,0.000,884.000,884.000,0,'SERVICIO DE TRANSPORTE DE PANETONES GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9778968,9800148,9800148\r\n\r\n\r\n                      VALOR REFERENCIAL  S/ 1,343.54',0,NULL,NULL,NULL,2,1),(2035,1117,'001','PR','F001','00001108',1,'00100014','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13204.30,15581.07,0.0000,0.00,0.00,0,0.000,114.820,114.820,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9758885,9759074,9759075,9777384,9778714,9800144,9800145\r\n\r\n                        VALOR REFERENCIAL    S/ 23,991.63',0,NULL,NULL,NULL,1,1),(2036,1117,'001','PR','F001','00001108',1,'00100014','2021-10-26','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1768.00,2086.24,0.0000,0.00,0.00,0,0.000,884.000,884.000,0,'SERVICIO DE TRANSPORTE DE PANETONES GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9778968,9800148,9800148\r\n\r\n\r\n                      VALOR REFERENCIAL  S/ 1,343.54',0,NULL,NULL,NULL,2,1),(2037,1117,'001','PR','F001','00001108',1,'00100014','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13204.30,15581.07,0.0000,0.00,0.00,0,0.000,114.820,114.820,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9758885,9759074,9759075,9777384,9778714,9800144,9800145\r\n\r\n                        VALOR REFERENCIAL    S/ 23,991.63',0,NULL,NULL,NULL,1,1),(2038,1117,'001','PR','F001','00001108',1,'00100014','2021-10-26','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1768.00,2086.24,0.0000,0.00,0.00,0,0.000,884.000,884.000,0,'SERVICIO DE TRANSPORTE DE PANETONES GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9778968,9800148,9800148\r\n\r\n\r\n                      VALOR REFERENCIAL  S/ 1,343.54',0,NULL,NULL,NULL,2,1),(2039,1117,'001','PR','F001','00001108',1,'00100014','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13204.30,15581.07,0.0000,0.00,0.00,0,0.000,114.820,114.820,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9758885,9759074,9759075,9777384,9778714,9800144,9800145\r\n\r\n                        VALOR REFERENCIAL    S/ 23,991.63',0,NULL,NULL,NULL,1,1),(2040,1117,'001','PR','F001','00001108',1,'00100014','2021-10-26','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1768.00,2086.24,0.0000,0.00,0.00,0,0.000,884.000,884.000,0,'SERVICIO DE TRANSPORTE DE PANETONES GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9778968,9800148,9800148\r\n\r\n\r\n                      VALOR REFERENCIAL  S/ 1,343.54',0,NULL,NULL,NULL,2,1),(2041,1106,'001','PR','F001','00001098',1,'00100002','2021-10-12','0010000000',0.000,0.000,0.000,'UND',2855.0000,3368.9000,0.00,0.00,0.00,0.00,0.0000,11420.00,13475.60,0.0000,0.00,0.00,0,0.000,4.000,4.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15558454   S/  3,565.00\r\nDOCUMENTO DE TRANSPORTE    #    15559243   S/  2,805.00\r\nDOCUMENTO DE TRANSPORTE    #    15561153   S/  1,485.00\r\nDOCUMENTO DE TRANSPORTE    #    15561771   S/  3,565.00\r\n\r\nVALOR REFERENCIAL   S/ 13,475.60',0,NULL,NULL,NULL,1,1),(2042,1106,'001','PR','F001','00001098',1,'00100002','2021-10-12','0010000000',0.000,0.000,0.000,'UND',2855.0000,3368.9000,0.00,0.00,0.00,0.00,0.0000,11420.00,13475.60,0.0000,0.00,0.00,0,0.000,4.000,4.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15558454   S/  3,565.00\r\nDOCUMENTO DE TRANSPORTE    #    15559243   S/  2,805.00\r\nDOCUMENTO DE TRANSPORTE    #    15561153   S/  1,485.00\r\nDOCUMENTO DE TRANSPORTE    #    15561771   S/  3,565.00\r\n\r\nVALOR REFERENCIAL   S/ 13,475.60',0,NULL,NULL,NULL,1,0),(2043,1118,'001','PR','F001','00001109',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',135.5932,160.0000,0.00,0.00,0.00,0.00,0.0000,5117.15,6038.24,0.0000,0.00,0.00,-1,0.000,37.739,37.739,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RIOJA, SEGÚN GRR # 001-546292.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,733.76',0,NULL,NULL,NULL,1,1),(2044,1119,'001','PR','F001','00001110',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',70.0000,82.6000,0.00,0.00,0.00,0.00,0.0000,2332.26,2752.07,0.0000,0.00,0.00,-1,0.000,33.318,33.318,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE PIURA, SEGÚN GRR # 001-557428.\r\n\r\n                                      VALOR REFERENCIAL S/ 2,873.01',0,NULL,NULL,NULL,1,1),(2045,1120,'001','PR','F001','00001111',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5513.64,6506.10,0.0000,0.00,0.00,-1,0.000,33.416,33.416,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-558859.\r\n\r\n                                      VALOR REFERENCIAL S/ 7,725.11',0,NULL,NULL,NULL,1,1),(2046,1118,'001','PR','F001','00001109',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',160.0000,188.8000,0.00,0.00,0.00,0.00,0.0000,6038.24,7125.12,0.0000,0.00,0.00,-1,0.000,37.739,37.739,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RIOJA, SEGÚN GRR # 001-546292.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,733.76',0,NULL,NULL,NULL,1,1),(2047,1121,'001','PR','F001','00001112',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',668.0000,788.2400,0.00,0.00,0.00,0.00,0.0000,668.00,788.24,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA\r\nOC:4514994278\r\nGRR:001-558859\r\nN° FACTURA DE FLETE:  F001-00001111\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 788.24',0,NULL,NULL,NULL,1,1),(2048,1122,'001','PR','F001','00001113',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4351.36,5134.60,0.0000,0.00,0.00,-1,0.000,33.472,33.472,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-560534\r\n\r\n                                      VALOR REFERENCIAL S/ 4,019.98',0,NULL,NULL,NULL,1,1),(2049,1123,'001','PR','F001','00001114',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,5015.10,5917.82,0.0000,0.00,0.00,-1,0.000,33.434,33.434,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE BAGUA GRANDE, SEGÚN GRR # 001-556282.\r\n\r\n                                      VALOR REFERENCIAL S/ 4,645.65',0,NULL,NULL,NULL,1,1),(2050,1124,'001','PR','F001','00001115',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',660.0000,778.8000,0.00,0.00,0.00,0.00,0.0000,660.00,778.80,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - BAGUA GRANDE \r\nOC:4515138765\r\nGRR:001-556282\r\nN° FACTURA DE FLETE:  F001-00001114\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 778.80',0,NULL,NULL,NULL,1,1),(2051,1125,'001','PR','F001','00001116',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5441.04,6420.43,0.0000,0.00,0.00,-1,0.000,32.976,32.976,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-558958.\r\n\r\n                                      VALOR REFERENCIAL S/ 7,623.39',0,NULL,NULL,NULL,1,1),(2052,1126,'001','PR','F001','00001117',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',660.0000,778.8000,0.00,0.00,0.00,0.00,0.0000,660.00,778.80,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA\r\nOC:4515138766\r\nGRR:001-558958\r\nN° FACTURA DE FLETE:  F001-00001116\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 778.80',0,NULL,NULL,NULL,1,1),(2053,1127,'001','PR','F001','00001118',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5507.54,6498.90,0.0000,0.00,0.00,-1,0.000,33.379,33.379,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-559285.\r\n\r\n                                      VALOR REFERENCIAL S/ 7,716.55',0,NULL,NULL,NULL,1,1),(2054,1128,'001','PR','F001','00001119',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',680.0000,802.4000,0.00,0.00,0.00,0.00,0.0000,680.00,802.40,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA\r\nOC:4515138767\r\nGRR:001-559285\r\nN° FACTURA DE FLETE:  F001-00001118\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 802.40',0,NULL,NULL,NULL,1,1),(2055,1129,'001','PR','F001','00001120',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5143.99,6069.91,0.0000,0.00,0.00,-1,0.000,33.187,33.187,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-559434.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,934.42',0,NULL,NULL,NULL,1,1),(2056,1129,'001','PR','F001','00001120',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5143.99,6069.91,0.0000,0.00,0.00,-1,0.000,33.187,33.187,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-559434/559435.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,934.42',0,NULL,NULL,NULL,1,1),(2057,1130,'001','PR','F001','00001121',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',665.0000,784.7000,0.00,0.00,0.00,0.00,0.0000,665.00,784.70,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4515138768\r\nGRR:001-559434/559435\r\nN° FACTURA DE FLETE:  F001-00001120\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 784.70',0,NULL,NULL,NULL,1,1),(2058,1131,'001','PR','F001','00001122',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,6539.12,7716.16,0.0000,0.00,0.00,-1,0.000,39.631,39.631,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-559557.\r\n\r\n                                      VALOR REFERENCIAL S/ 9,161.89',0,NULL,NULL,NULL,1,1),(2059,1132,'001','PR','F001','00001123',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',800.0000,944.0000,0.00,0.00,0.00,0.00,0.0000,800.00,944.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA\r\nOC:4515138769\r\nGRR:001-559557\r\nN° FACTURA DE FLETE:  F001-00001122\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 944.00',0,NULL,NULL,NULL,1,1),(2060,1133,'001','PR','F001','00001124',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5178.86,6111.05,0.0000,0.00,0.00,-1,0.000,33.412,33.412,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-559918.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,981.43',0,NULL,NULL,NULL,1,1),(2061,1134,'001','PR','F001','00001125',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',680.0000,802.4000,0.00,0.00,0.00,0.00,0.0000,680.00,802.40,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4515138770\r\nGRR:001-559918\r\nN° FACTURA DE FLETE:  F001-00001124\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 802.40',0,NULL,NULL,NULL,1,1),(2062,1135,'001','PR','F001','00001126',1,'00100001','2021-11-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5178.86,6111.05,0.0000,0.00,0.00,-1,0.000,33.412,33.412,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-560101.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,981.43',0,NULL,NULL,NULL,1,1),(2063,1136,'001','PR','F001','00001127',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',670.0000,790.6000,0.00,0.00,0.00,0.00,0.0000,670.00,790.60,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4515138771\r\nGRR:001-560101\r\nN° FACTURA DE FLETE:  F001-00001126\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 790.60',0,NULL,NULL,NULL,1,1),(2064,1135,'001','PR','F001','00001126',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5178.86,6111.05,0.0000,0.00,0.00,0,0.000,33.412,33.412,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-560101.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,981.43',0,NULL,NULL,NULL,1,1),(2065,1118,'001','PR','F001','00001109',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',160.0000,188.8000,0.00,0.00,0.00,0.00,0.0000,6038.24,7125.12,0.0000,0.00,0.00,0,0.000,37.739,37.739,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RIOJA, SEGÚN GRR # 001-546292.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,733.76',0,NULL,NULL,NULL,1,1),(2066,1118,'001','PR','F001','00001109',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',160.0000,188.8000,0.00,0.00,0.00,0.00,0.0000,6038.24,7125.12,0.0000,0.00,0.00,0,0.000,37.739,37.739,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RIOJA, SEGÚN GRR # 001-546292.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,733.76',0,NULL,NULL,NULL,1,1),(2067,1119,'001','PR','F001','00001110',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',70.0000,82.6000,0.00,0.00,0.00,0.00,0.0000,2332.26,2752.07,0.0000,0.00,0.00,0,0.000,33.318,33.318,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE PIURA, SEGÚN GRR # 001-557428.\r\n\r\n                                      VALOR REFERENCIAL S/ 2,873.01',0,NULL,NULL,NULL,1,1),(2068,1119,'001','PR','F001','00001110',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',70.0000,82.6000,0.00,0.00,0.00,0.00,0.0000,2332.26,2752.07,0.0000,0.00,0.00,0,0.000,33.318,33.318,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE PIURA, SEGÚN GRR # 001-557428.\r\n\r\n                                      VALOR REFERENCIAL S/ 2,873.01',0,NULL,NULL,NULL,1,1),(2069,1120,'001','PR','F001','00001111',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5513.64,6506.10,0.0000,0.00,0.00,0,0.000,33.416,33.416,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-558859.\r\n\r\n                                      VALOR REFERENCIAL S/ 7,725.11',0,NULL,NULL,NULL,1,1),(2070,1120,'001','PR','F001','00001111',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5513.64,6506.10,0.0000,0.00,0.00,0,0.000,33.416,33.416,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-558859.\r\n\r\n                                      VALOR REFERENCIAL S/ 7,725.11',0,NULL,NULL,NULL,1,1),(2071,1121,'001','PR','F001','00001112',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',668.0000,788.2400,0.00,0.00,0.00,0.00,0.0000,668.00,788.24,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA\r\nOC:4514994278\r\nGRR:001-558859\r\nN° FACTURA DE FLETE:  F001-00001111\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 788.24',0,NULL,NULL,NULL,1,1),(2072,1121,'001','PR','F001','00001112',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',668.0000,788.2400,0.00,0.00,0.00,0.00,0.0000,668.00,788.24,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA\r\nOC:4514994278\r\nGRR:001-558859\r\nN° FACTURA DE FLETE:  F001-00001111\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 788.24',0,NULL,NULL,NULL,1,1),(2073,1122,'001','PR','F001','00001113',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4351.36,5134.60,0.0000,0.00,0.00,0,0.000,33.472,33.472,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-560534\r\n\r\n                                      VALOR REFERENCIAL S/ 4,019.98',0,NULL,NULL,NULL,1,1),(2074,1122,'001','PR','F001','00001113',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4351.36,5134.60,0.0000,0.00,0.00,0,0.000,33.472,33.472,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-560534\r\n\r\n                                      VALOR REFERENCIAL S/ 4,019.98',0,NULL,NULL,NULL,1,1),(2075,1123,'001','PR','F001','00001114',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,5015.10,5917.82,0.0000,0.00,0.00,0,0.000,33.434,33.434,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE BAGUA GRANDE, SEGÚN GRR # 001-556282.\r\n\r\n                                      VALOR REFERENCIAL S/ 4,645.65',0,NULL,NULL,NULL,1,1),(2076,1123,'001','PR','F001','00001114',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,5015.10,5917.82,0.0000,0.00,0.00,0,0.000,33.434,33.434,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE BAGUA GRANDE, SEGÚN GRR # 001-556282.\r\n\r\n                                      VALOR REFERENCIAL S/ 4,645.65',0,NULL,NULL,NULL,1,1),(2077,1124,'001','PR','F001','00001115',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',660.0000,778.8000,0.00,0.00,0.00,0.00,0.0000,660.00,778.80,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - BAGUA GRANDE \r\nOC:4515138765\r\nGRR:001-556282\r\nN° FACTURA DE FLETE:  F001-00001114\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 778.80',0,NULL,NULL,NULL,1,1),(2078,1124,'001','PR','F001','00001115',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',660.0000,778.8000,0.00,0.00,0.00,0.00,0.0000,660.00,778.80,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - BAGUA GRANDE \r\nOC:4515138765\r\nGRR:001-556282\r\nN° FACTURA DE FLETE:  F001-00001114\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 778.80',0,NULL,NULL,NULL,1,1),(2079,1125,'001','PR','F001','00001116',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5441.04,6420.43,0.0000,0.00,0.00,0,0.000,32.976,32.976,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-558958.\r\n\r\n                                      VALOR REFERENCIAL S/ 7,623.39',0,NULL,NULL,NULL,1,1),(2080,1125,'001','PR','F001','00001116',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5441.04,6420.43,0.0000,0.00,0.00,0,0.000,32.976,32.976,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-558958.\r\n\r\n                                      VALOR REFERENCIAL S/ 7,623.39',0,NULL,NULL,NULL,1,1),(2081,1126,'001','PR','F001','00001117',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',660.0000,778.8000,0.00,0.00,0.00,0.00,0.0000,660.00,778.80,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA\r\nOC:4515138766\r\nGRR:001-558958\r\nN° FACTURA DE FLETE:  F001-00001116\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 778.80',0,NULL,NULL,NULL,1,1),(2082,1126,'001','PR','F001','00001117',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',660.0000,778.8000,0.00,0.00,0.00,0.00,0.0000,660.00,778.80,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA\r\nOC:4515138766\r\nGRR:001-558958\r\nN° FACTURA DE FLETE:  F001-00001116\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 778.80',0,NULL,NULL,NULL,1,1),(2083,1127,'001','PR','F001','00001118',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5507.54,6498.90,0.0000,0.00,0.00,0,0.000,33.379,33.379,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-559285.\r\n\r\n                                      VALOR REFERENCIAL S/ 7,716.55',0,NULL,NULL,NULL,1,1),(2084,1127,'001','PR','F001','00001118',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5507.54,6498.90,0.0000,0.00,0.00,0,0.000,33.379,33.379,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-559285.\r\n\r\n                                      VALOR REFERENCIAL S/ 7,716.55',0,NULL,NULL,NULL,1,1),(2085,1128,'001','PR','F001','00001119',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',680.0000,802.4000,0.00,0.00,0.00,0.00,0.0000,680.00,802.40,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA\r\nOC:4515138767\r\nGRR:001-559285\r\nN° FACTURA DE FLETE:  F001-00001118\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 802.40',0,NULL,NULL,NULL,1,1),(2086,1128,'001','PR','F001','00001119',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',680.0000,802.4000,0.00,0.00,0.00,0.00,0.0000,680.00,802.40,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA\r\nOC:4515138767\r\nGRR:001-559285\r\nN° FACTURA DE FLETE:  F001-00001118\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 802.40',0,NULL,NULL,NULL,1,1),(2087,1129,'001','PR','F001','00001120',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5143.99,6069.91,0.0000,0.00,0.00,0,0.000,33.187,33.187,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-559434/559435.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,934.42',0,NULL,NULL,NULL,1,1),(2088,1129,'001','PR','F001','00001120',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5143.99,6069.91,0.0000,0.00,0.00,0,0.000,33.187,33.187,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-559434/559435.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,934.42',0,NULL,NULL,NULL,1,1),(2089,1130,'001','PR','F001','00001121',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',665.0000,784.7000,0.00,0.00,0.00,0.00,0.0000,665.00,784.70,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4515138768\r\nGRR:001-559434/559435\r\nN° FACTURA DE FLETE:  F001-00001120\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 784.70',0,NULL,NULL,NULL,1,1),(2090,1130,'001','PR','F001','00001121',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',665.0000,784.7000,0.00,0.00,0.00,0.00,0.0000,665.00,784.70,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4515138768\r\nGRR:001-559434/559435\r\nN° FACTURA DE FLETE:  F001-00001120\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 784.70',0,NULL,NULL,NULL,1,1),(2091,1131,'001','PR','F001','00001122',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,6539.12,7716.16,0.0000,0.00,0.00,0,0.000,39.631,39.631,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-559557.\r\n\r\n                                      VALOR REFERENCIAL S/ 9,161.89',0,NULL,NULL,NULL,1,1),(2092,1131,'001','PR','F001','00001122',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,6539.12,7716.16,0.0000,0.00,0.00,0,0.000,39.631,39.631,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-559557.\r\n\r\n                                      VALOR REFERENCIAL S/ 9,161.89',0,NULL,NULL,NULL,1,1),(2093,1132,'001','PR','F001','00001123',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',800.0000,944.0000,0.00,0.00,0.00,0.00,0.0000,800.00,944.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA\r\nOC:4515138769\r\nGRR:001-559557\r\nN° FACTURA DE FLETE:  F001-00001122\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 944.00',0,NULL,NULL,NULL,1,1),(2094,1132,'001','PR','F001','00001123',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',800.0000,944.0000,0.00,0.00,0.00,0.00,0.0000,800.00,944.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA\r\nOC:4515138769\r\nGRR:001-559557\r\nN° FACTURA DE FLETE:  F001-00001122\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 944.00',0,NULL,NULL,NULL,1,1),(2095,1133,'001','PR','F001','00001124',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5178.86,6111.05,0.0000,0.00,0.00,0,0.000,33.412,33.412,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-559918.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,981.43',0,NULL,NULL,NULL,1,1),(2096,1133,'001','PR','F001','00001124',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5178.86,6111.05,0.0000,0.00,0.00,0,0.000,33.412,33.412,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-559918.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,981.43',0,NULL,NULL,NULL,1,1),(2097,1134,'001','PR','F001','00001125',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',680.0000,802.4000,0.00,0.00,0.00,0.00,0.0000,680.00,802.40,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4515138770\r\nGRR:001-559918\r\nN° FACTURA DE FLETE:  F001-00001124\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 802.40',0,NULL,NULL,NULL,1,1),(2098,1134,'001','PR','F001','00001125',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',680.0000,802.4000,0.00,0.00,0.00,0.00,0.0000,680.00,802.40,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4515138770\r\nGRR:001-559918\r\nN° FACTURA DE FLETE:  F001-00001124\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 802.40',0,NULL,NULL,NULL,1,1),(2099,1135,'001','PR','F001','00001126',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5178.86,6111.05,0.0000,0.00,0.00,0,0.000,33.412,33.412,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-560101.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,981.43',0,NULL,NULL,NULL,1,1),(2100,1135,'001','PR','F001','00001126',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5178.86,6111.05,0.0000,0.00,0.00,0,0.000,33.412,33.412,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-560101.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,981.43',0,NULL,NULL,NULL,1,1),(2101,1136,'001','PR','F001','00001127',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',670.0000,790.6000,0.00,0.00,0.00,0.00,0.0000,670.00,790.60,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4515138771\r\nGRR:001-560101\r\nN° FACTURA DE FLETE:  F001-00001126\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 790.60',0,NULL,NULL,NULL,1,1),(2102,1136,'001','PR','F001','00001127',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',670.0000,790.6000,0.00,0.00,0.00,0.00,0.0000,670.00,790.60,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4515138771\r\nGRR:001-560101\r\nN° FACTURA DE FLETE:  F001-00001126\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 790.60',0,NULL,NULL,NULL,1,1),(2103,1118,'001','PR','F001','00001109',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',160.0000,188.8000,0.00,0.00,0.00,0.00,0.0000,6038.24,7125.12,0.0000,0.00,0.00,0,0.000,37.739,37.739,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RIOJA, SEGÚN GRR # 001-546292.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,733.76',0,NULL,NULL,NULL,1,1),(2104,1118,'001','PR','F001','00001109',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',160.0000,188.8000,0.00,0.00,0.00,0.00,0.0000,6038.24,7125.12,0.0000,0.00,0.00,0,0.000,37.739,37.739,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RIOJA, SEGÚN GRR # 001-546292.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,733.76',0,NULL,NULL,NULL,1,1),(2105,1119,'001','PR','F001','00001110',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',70.0000,82.6000,0.00,0.00,0.00,0.00,0.0000,2332.26,2752.07,0.0000,0.00,0.00,0,0.000,33.318,33.318,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE PIURA, SEGÚN GRR # 001-557428.\r\n\r\n                                      VALOR REFERENCIAL S/ 2,873.01',0,NULL,NULL,NULL,1,1),(2106,1120,'001','PR','F001','00001111',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5513.64,6506.10,0.0000,0.00,0.00,0,0.000,33.416,33.416,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-558859.\r\n\r\n                                      VALOR REFERENCIAL S/ 7,725.11',0,NULL,NULL,NULL,1,1),(2107,1121,'001','PR','F001','00001112',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',668.0000,788.2400,0.00,0.00,0.00,0.00,0.0000,668.00,788.24,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA\r\nOC:4514994278\r\nGRR:001-558859\r\nN° FACTURA DE FLETE:  F001-00001111\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 788.24',0,NULL,NULL,NULL,1,1),(2108,1122,'001','PR','F001','00001113',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4351.36,5134.60,0.0000,0.00,0.00,0,0.000,33.472,33.472,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-560534\r\n\r\n                                      VALOR REFERENCIAL S/ 4,019.98',0,NULL,NULL,NULL,1,1),(2109,1122,'001','PR','F001','00001113',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4351.36,5134.60,0.0000,0.00,0.00,0,0.000,33.472,33.472,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-560534\r\n\r\n                                      VALOR REFERENCIAL S/ 4,019.98',0,NULL,NULL,NULL,1,1),(2110,1123,'001','PR','F001','00001114',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,5015.10,5917.82,0.0000,0.00,0.00,0,0.000,33.434,33.434,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE BAGUA GRANDE, SEGÚN GRR # 001-556282.\r\n\r\n                                      VALOR REFERENCIAL S/ 4,645.65',0,NULL,NULL,NULL,1,1),(2111,1124,'001','PR','F001','00001115',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',660.0000,778.8000,0.00,0.00,0.00,0.00,0.0000,660.00,778.80,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - BAGUA GRANDE \r\nOC:4515138765\r\nGRR:001-556282\r\nN° FACTURA DE FLETE:  F001-00001114\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 778.80',0,NULL,NULL,NULL,1,1),(2112,1125,'001','PR','F001','00001116',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5441.04,6420.43,0.0000,0.00,0.00,0,0.000,32.976,32.976,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-558958.\r\n\r\n                                      VALOR REFERENCIAL S/ 7,623.39',0,NULL,NULL,NULL,1,1),(2113,1126,'001','PR','F001','00001117',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',660.0000,778.8000,0.00,0.00,0.00,0.00,0.0000,660.00,778.80,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA\r\nOC:4515138766\r\nGRR:001-558958\r\nN° FACTURA DE FLETE:  F001-00001116\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 778.80',0,NULL,NULL,NULL,1,1),(2114,1127,'001','PR','F001','00001118',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5507.54,6498.90,0.0000,0.00,0.00,0,0.000,33.379,33.379,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-559285.\r\n\r\n                                      VALOR REFERENCIAL S/ 7,716.55',0,NULL,NULL,NULL,1,1),(2115,1128,'001','PR','F001','00001119',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',680.0000,802.4000,0.00,0.00,0.00,0.00,0.0000,680.00,802.40,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA\r\nOC:4515138767\r\nGRR:001-559285\r\nN° FACTURA DE FLETE:  F001-00001118\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 802.40',0,NULL,NULL,NULL,1,1),(2116,1129,'001','PR','F001','00001120',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5143.99,6069.91,0.0000,0.00,0.00,0,0.000,33.187,33.187,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-559434/559435.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,934.42',0,NULL,NULL,NULL,1,1),(2117,1130,'001','PR','F001','00001121',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',665.0000,784.7000,0.00,0.00,0.00,0.00,0.0000,665.00,784.70,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4515138768\r\nGRR:001-559434/559435\r\nN° FACTURA DE FLETE:  F001-00001120\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 784.70',0,NULL,NULL,NULL,1,1),(2118,1131,'001','PR','F001','00001122',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,6539.12,7716.16,0.0000,0.00,0.00,0,0.000,39.631,39.631,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-559557.\r\n\r\n                                      VALOR REFERENCIAL S/ 9,161.89',0,NULL,NULL,NULL,1,1),(2119,1132,'001','PR','F001','00001123',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',800.0000,944.0000,0.00,0.00,0.00,0.00,0.0000,800.00,944.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA\r\nOC:4515138769\r\nGRR:001-559557\r\nN° FACTURA DE FLETE:  F001-00001122\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 944.00',0,NULL,NULL,NULL,1,1),(2120,1133,'001','PR','F001','00001124',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5178.86,6111.05,0.0000,0.00,0.00,0,0.000,33.412,33.412,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-559918.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,981.43',0,NULL,NULL,NULL,1,1),(2122,1134,'001','PR','F001','00001125',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',680.0000,802.4000,0.00,0.00,0.00,0.00,0.0000,680.00,802.40,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4515138770\r\nGRR:001-559918\r\nN° FACTURA DE FLETE:  F001-00001124\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 802.40',0,NULL,NULL,NULL,1,1),(2123,1135,'001','PR','F001','00001126',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5178.86,6111.05,0.0000,0.00,0.00,0,0.000,33.412,33.412,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-560101.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,981.43',0,NULL,NULL,NULL,1,1),(2124,1136,'001','PR','F001','00001127',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',670.0000,790.6000,0.00,0.00,0.00,0.00,0.0000,670.00,790.60,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4515138771\r\nGRR:001-560101\r\nN° FACTURA DE FLETE:  F001-00001126\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 790.60',0,NULL,NULL,NULL,1,1),(2125,1118,'001','PR','F001','00001109',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',160.0000,188.8000,0.00,0.00,0.00,0.00,0.0000,6038.24,7125.12,0.0000,0.00,0.00,0,0.000,37.739,37.739,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RIOJA, SEGÚN GRR # 001-546292.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,733.76',0,NULL,NULL,NULL,1,0),(2126,1119,'001','PR','F001','00001110',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',70.0000,82.6000,0.00,0.00,0.00,0.00,0.0000,2332.26,2752.07,0.0000,0.00,0.00,0,0.000,33.318,33.318,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE PIURA, SEGÚN GRR # 001-557428.\r\n\r\n                                      VALOR REFERENCIAL S/ 2,873.01',0,NULL,NULL,NULL,1,1),(2127,1119,'001','PR','F001','00001110',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',70.0000,82.6000,0.00,0.00,0.00,0.00,0.0000,2332.26,2752.07,0.0000,0.00,0.00,0,0.000,33.318,33.318,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE PIURA, SEGÚN GRR # 001-557428.\r\n\r\n                                      VALOR REFERENCIAL S/ 2,873.01',0,NULL,NULL,NULL,1,0),(2128,1120,'001','PR','F001','00001111',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5513.64,6506.10,0.0000,0.00,0.00,0,0.000,33.416,33.416,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-558859.\r\n\r\n                                      VALOR REFERENCIAL S/ 7,725.11',0,NULL,NULL,NULL,1,0),(2129,1121,'001','PR','F001','00001112',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',668.0000,788.2400,0.00,0.00,0.00,0.00,0.0000,668.00,788.24,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA\r\nOC:4514994278\r\nGRR:001-558859\r\nN° FACTURA DE FLETE:  F001-00001111\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 788.24',0,NULL,NULL,NULL,1,0),(2130,1122,'001','PR','F001','00001113',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4351.36,5134.60,0.0000,0.00,0.00,0,0.000,33.472,33.472,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-560534\r\n\r\n                                      VALOR REFERENCIAL S/ 4,019.98',0,NULL,NULL,NULL,1,0),(2131,1123,'001','PR','F001','00001114',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,5015.10,5917.82,0.0000,0.00,0.00,0,0.000,33.434,33.434,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE BAGUA GRANDE, SEGÚN GRR # 001-556282.\r\n\r\n                                      VALOR REFERENCIAL S/ 4,645.65',0,NULL,NULL,NULL,1,0),(2132,1124,'001','PR','F001','00001115',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',660.0000,778.8000,0.00,0.00,0.00,0.00,0.0000,660.00,778.80,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - BAGUA GRANDE \r\nOC:4515138765\r\nGRR:001-556282\r\nN° FACTURA DE FLETE:  F001-00001114\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 778.80',0,NULL,NULL,NULL,1,0),(2133,1125,'001','PR','F001','00001116',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5441.04,6420.43,0.0000,0.00,0.00,0,0.000,32.976,32.976,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-558958.\r\n\r\n                                      VALOR REFERENCIAL S/ 7,623.39',0,NULL,NULL,NULL,1,0),(2134,1126,'001','PR','F001','00001117',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',660.0000,778.8000,0.00,0.00,0.00,0.00,0.0000,660.00,778.80,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA\r\nOC:4515138766\r\nGRR:001-558958\r\nN° FACTURA DE FLETE:  F001-00001116\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 778.80',0,NULL,NULL,NULL,1,0),(2135,1127,'001','PR','F001','00001118',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5507.54,6498.90,0.0000,0.00,0.00,0,0.000,33.379,33.379,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-559285.\r\n\r\n                                      VALOR REFERENCIAL S/ 7,716.55',0,NULL,NULL,NULL,1,0),(2136,1128,'001','PR','F001','00001119',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',680.0000,802.4000,0.00,0.00,0.00,0.00,0.0000,680.00,802.40,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA\r\nOC:4515138767\r\nGRR:001-559285\r\nN° FACTURA DE FLETE:  F001-00001118\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 802.40',0,NULL,NULL,NULL,1,0),(2137,1129,'001','PR','F001','00001120',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5143.99,6069.91,0.0000,0.00,0.00,0,0.000,33.187,33.187,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-559434/559435.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,934.42',0,NULL,NULL,NULL,1,0),(2138,1130,'001','PR','F001','00001121',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',665.0000,784.7000,0.00,0.00,0.00,0.00,0.0000,665.00,784.70,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4515138768\r\nGRR:001-559434/559435\r\nN° FACTURA DE FLETE:  F001-00001120\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 784.70',0,NULL,NULL,NULL,1,0),(2139,1131,'001','PR','F001','00001122',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,6539.12,7716.16,0.0000,0.00,0.00,0,0.000,39.631,39.631,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-559557.\r\n\r\n                                      VALOR REFERENCIAL S/ 9,161.89',0,NULL,NULL,NULL,1,0),(2140,1132,'001','PR','F001','00001123',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',800.0000,944.0000,0.00,0.00,0.00,0.00,0.0000,800.00,944.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA\r\nOC:4515138769\r\nGRR:001-559557\r\nN° FACTURA DE FLETE:  F001-00001122\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 944.00',0,NULL,NULL,NULL,1,0),(2141,1133,'001','PR','F001','00001124',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5178.86,6111.05,0.0000,0.00,0.00,0,0.000,33.412,33.412,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-559918.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,981.43',0,NULL,NULL,NULL,1,0),(2142,1134,'001','PR','F001','00001125',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',680.0000,802.4000,0.00,0.00,0.00,0.00,0.0000,680.00,802.40,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4515138770\r\nGRR:001-559918\r\nN° FACTURA DE FLETE:  F001-00001124\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 802.40',0,NULL,NULL,NULL,1,0),(2143,1135,'001','PR','F001','00001126',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5178.86,6111.05,0.0000,0.00,0.00,0,0.000,33.412,33.412,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-560101.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,981.43',0,NULL,NULL,NULL,1,0),(2144,1136,'001','PR','F001','00001127',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',670.0000,790.6000,0.00,0.00,0.00,0.00,0.0000,670.00,790.60,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4515138771\r\nGRR:001-560101\r\nN° FACTURA DE FLETE:  F001-00001126\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 790.60',0,NULL,NULL,NULL,1,1),(2145,1136,'001','PR','F001','00001127',1,'00100001','2021-10-26','0010000000',0.000,0.000,0.000,'UND',670.0000,790.6000,0.00,0.00,0.00,0.00,0.0000,670.00,790.60,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4515138771\r\nGRR:001-560101\r\nN° FACTURA DE FLETE:  F001-00001126\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 790.60',0,NULL,NULL,NULL,1,0),(2146,1117,'001','PR','F001','00001108',1,'00100014','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13204.30,15581.07,0.0000,0.00,0.00,0,0.000,114.820,114.820,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9758885,9759074,9759075,9777384,9778714,9800144,9800145\r\n\r\n                        VALOR REFERENCIAL    S/ 23,991.63',0,NULL,NULL,NULL,1,1),(2147,1117,'001','PR','F001','00001108',1,'00100014','2021-10-26','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1768.00,2086.24,0.0000,0.00,0.00,0,0.000,884.000,884.000,0,'SERVICIO DE TRANSPORTE DE PANETONES GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9778968,9800148,9800148\r\n\r\n\r\n                      VALOR REFERENCIAL  S/ 1,343.54',0,NULL,NULL,NULL,2,1),(2148,1137,'001','PR','F001','00001128',1,'00100141','2021-10-28','0010000000',0.000,0.000,0.000,'TM.',2.5996,3.0675,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,326.000,326.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE HASTA SANTA \r\nREMITIDOS POR EL MISMO SEGÚN GRR 004-43',0,NULL,NULL,NULL,1,1),(2149,1137,'001','PR','F001','00001128',1,'00100141','2021-10-28','0010000000',0.000,0.000,0.000,'TM.',2.5996,3.0675,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,0,0.000,326.000,326.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE HASTA SANTA \r\nREMITIDOS POR EL MISMO SEGÚN GRR 004-43',0,NULL,NULL,NULL,1,1),(2150,1138,'001','PR','F001','00001129',1,'00100203','2021-10-28','0010000000',0.000,0.000,0.000,'SCO.',1.7742,2.0936,0.00,0.00,0.00,0.00,0.0000,720.34,850.00,0.0000,0.00,0.00,-1,0.000,406.000,406.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE MOYOBAMBA HASTA LAMBAYEQUE\r\nREMITIDOS POR EL MISMO SEGÚN GRR 001-190',0,NULL,NULL,NULL,1,0),(2151,1137,'001','PR','F001','00001128',1,'00100141','2021-10-28','0010000000',0.000,0.000,0.000,'UND',2.5996,3.0675,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,326.000,326.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE HASTA SANTA \r\nREMITIDOS POR EL MISMO SEGÚN GRR 004-43',0,NULL,NULL,NULL,1,0),(2152,1139,'001','PR','F001','00001130',1,'00100127','2021-11-01','0010000000',0.000,0.000,0.000,'SCO.',2.1186,2.5000,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,-1,0.000,360.000,360.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-1784',0,NULL,NULL,NULL,1,0),(2153,1140,'001','PR','F001','00001131',1,'00100219','2021-11-02','0010000000',0.000,0.000,0.000,'SCO.',2.0839,2.4590,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,-1,0.000,366.000,366.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE JAEN HASTA LAMBAYEQUE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-883',0,NULL,NULL,NULL,1,0),(2154,1141,'001','PR','F001','00001132',1,'00100238','2021-11-03','0010000000',0.000,0.000,0.000,'SCO.',2.1425,2.5281,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,-1,0.000,356.000,356.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHICLAYO\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 004-881',0,NULL,NULL,NULL,1,0),(2155,1142,'001','PR','F001','00001133',1,'00100234','2021-11-03','0010000000',0.000,0.000,0.000,'SCO.',2.9131,3.4375,0.00,0.00,0.00,0.00,0.0000,932.20,1100.00,0.0000,0.00,0.00,-1,0.000,320.000,320.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 003-1037',0,NULL,NULL,NULL,1,0),(2156,1143,'001','PR','F001','00001134',1,'00100238','2021-11-05','0010000000',0.000,0.000,0.000,'SCO.',2.9041,3.4268,0.00,0.00,0.00,0.00,0.0000,932.20,1100.00,0.0000,0.00,0.00,-1,0.000,321.000,321.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA CHIMBOTE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 004-836',0,NULL,NULL,NULL,1,0),(2157,1144,'001','PR','F001','00001135',1,'00100234','2021-11-05','0010000000',0.000,0.000,0.000,'SCO.',3.2101,3.7879,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,264.000,264.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 003-1035',0,NULL,NULL,NULL,1,0),(2158,1145,'001','PR','F001','00001136',1,'00100072','2021-11-06','0010000000',0.000,0.000,0.000,'TM.',2.7786,3.2787,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,305.000,305.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA SANTA \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-3693',0,NULL,NULL,NULL,1,0),(2159,1146,'001','PR','F001','00001137',1,'00100072','2021-11-06','0010000000',0.000,0.000,0.000,'SCO.',2.3541,2.7778,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,360.000,360.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA PACASMAYO\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-3669',0,NULL,NULL,NULL,1,0),(2160,1147,'001','PR','F001','00001138',1,'00100072','2021-11-08','0010000000',0.000,0.000,0.000,'SCO.',2.1917,2.5862,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,-1,0.000,348.000,348.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE MOYOBAMBA HASTA LAMABAYEQUE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-3671',0,NULL,NULL,NULL,1,0),(2161,1148,'001','PR','F001','00001139',1,'00100002','2021-11-08','0010000000',0.000,0.000,0.000,'UND',4645.0000,5481.1000,0.00,0.00,0.00,0.00,0.0000,9290.00,10962.20,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15560862   S/  4,860.00\r\nDOCUMENTO DE TRANSPORTE    #    15564493   S/  4,430.00\r\n\r\n\r\nVALOR REFERENCIAL   S/ 10,962.20',0,NULL,NULL,NULL,1,1),(2162,1148,'001','PR','F001','00001139',1,'00100002','2021-11-08','0010000000',0.000,0.000,0.000,'UND',4645.0000,5481.1000,0.00,0.00,0.00,0.00,0.0000,9290.00,10962.20,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15560862   S/  4,860.00\r\nDOCUMENTO DE TRANSPORTE    #    15564493   S/  4,430.00\r\n\r\n\r\nVALOR REFERENCIAL   S/ 10,962.20',0,NULL,NULL,NULL,1,1),(2163,1148,'001','PR','F001','00001139',1,'00100002','2021-11-08','0010000000',0.000,0.000,0.000,'UND',4645.0000,5481.1000,0.00,0.00,0.00,0.00,0.0000,9290.00,10962.20,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15560862   S/  4,860.00\r\nDOCUMENTO DE TRANSPORTE    #    15564493   S/  4,430.00\r\n\r\n\r\nVALOR REFERENCIAL   S/ 10,962.20',0,NULL,NULL,NULL,1,1),(2164,1148,'001','PR','F001','00001139',1,'00100002','2021-11-08','0010000000',0.000,0.000,0.000,'UND',4645.0000,5481.1000,0.00,0.00,0.00,0.00,0.0000,9290.00,10962.20,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15560862   S/  4,860.00\r\nDOCUMENTO DE TRANSPORTE    #    15564493   S/  4,430.00\r\n\r\n\r\nVALOR REFERENCIAL   S/ 10,962.20',0,NULL,NULL,NULL,1,1),(2165,1148,'001','PR','F001','00001139',1,'00100002','2021-11-08','0010000000',0.000,0.000,0.000,'UND',4645.0000,5481.1000,0.00,0.00,0.00,0.00,0.0000,9290.00,10962.20,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15560862   S/  4,860.00\r\nDOCUMENTO DE TRANSPORTE    #    15564493   S/  4,430.00\r\n\r\n\r\nVALOR REFERENCIAL   S/ 10,962.20',0,NULL,NULL,NULL,1,1),(2166,1148,'001','PR','F001','00001139',1,'00100002','2021-11-08','0010000000',0.000,0.000,0.000,'UND',4645.0000,5481.1000,0.00,0.00,0.00,0.00,0.0000,9290.00,10962.20,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15560862   S/  4,860.00\r\nDOCUMENTO DE TRANSPORTE    #    15564493   S/  4,430.00\r\n\r\n\r\nVALOR REFERENCIAL   S/ 10,962.20',0,NULL,NULL,NULL,1,1),(2168,1149,'001','','F001','00000029',7,'00100002','2021-11-08','0010000000',0.000,0.000,0.000,'UND',4645.0000,5481.1000,0.00,0.00,0.00,0.00,0.0000,9290.00,10962.20,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15560862   S/  4,860.00\r\nDOCUMENTO DE TRANSPORTE    #    15564493   S/  4,430.00\r\n\r\n\r\nVALOR REFERENCIAL   S/ 10,962.20',0,NULL,NULL,NULL,40,1),(2169,1149,'001','','F001','00000029',7,'00100002','2021-11-08','0010000000',0.000,0.000,0.000,'UND',4645.0000,5481.1000,0.00,0.00,0.00,0.00,0.0000,9290.00,10962.20,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15560862   S/  4,860.00\r\nDOCUMENTO DE TRANSPORTE    #    15564493   S/  4,430.00\r\n\r\n\r\nVALOR REFERENCIAL   S/ 10,962.20',0,NULL,NULL,NULL,40,1),(2170,1148,'001','PR','F001','00001139',1,'00100002','2021-11-08','0010000000',0.000,0.000,0.000,'UND',4645.0000,5481.1000,0.00,0.00,0.00,0.00,0.0000,9290.00,10962.20,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15560862   S/  4,860.00\r\nDOCUMENTO DE TRANSPORTE    #    15564493   S/  4,430.00\r\n\r\n\r\nVALOR REFERENCIAL   S/ 10,962.20',0,NULL,NULL,NULL,1,0),(2171,1149,'001','','F001','00000029',7,'00100002','2021-11-08','0010000000',0.000,0.000,0.000,'UND',4645.0000,5481.1000,0.00,0.00,0.00,0.00,0.0000,9290.00,10962.20,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15560862   S/  4,860.00\r\nDOCUMENTO DE TRANSPORTE    #    15564493   S/  4,430.00\r\n\r\n\r\nVALOR REFERENCIAL   S/ 10,962.20',0,NULL,NULL,NULL,41,0),(2172,1150,'001','PR','F001','00001140',1,'00100002','2021-11-08','0010000000',0.000,0.000,0.000,'UND',4645.0000,5481.1000,0.00,0.00,0.00,0.00,0.0000,9290.00,10962.20,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15560862   S/  4,860.00\r\nDOCUMENTO DE TRANSPORTE    #    15564493   S/  4,430.00\r\n\r\n\r\nVALOR REFERENCIAL   S/ 10,962.20',0,NULL,NULL,NULL,1,1),(2173,1150,'001','PR','F001','00001140',1,'00100002','2021-11-08','0010000000',0.000,0.000,0.000,'UND',4645.0000,5481.1000,0.00,0.00,0.00,0.00,0.0000,9290.00,10962.20,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15560862   S/  4,860.00\r\nDOCUMENTO DE TRANSPORTE    #    15564493   S/  4,430.00\r\n\r\n\r\nVALOR REFERENCIAL   S/ 10,962.20',0,NULL,NULL,NULL,1,1),(2174,1150,'001','PR','F001','00001140',1,'00100002','2021-11-08','0010000000',0.000,0.000,0.000,'UND',4645.0000,5481.1000,0.00,0.00,0.00,0.00,0.0000,9290.00,10962.20,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15560862   S/  4,860.00\r\nDOCUMENTO DE TRANSPORTE    #    15564493   S/  4,430.00\r\n\r\n\r\nVALOR REFERENCIAL   S/ 10,962.20',0,NULL,NULL,NULL,1,0),(2175,1151,'001','PR','F001','00001141',1,'00100239','2021-11-09','0010000000',0.000,0.000,0.000,'UND',7700.0000,7700.0000,0.00,0.00,0.00,0.00,0.0000,7700.00,7700.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRASLADO DE MUEBLE, COMPUTO, DOCUMENTOS JURISDICCIONALES Y \r\nADMINISTRATIVOS DEL INMUEBLE DEL MÓDULO PENAL DE LA SUB SEDE UTCUBAMBA \r\nUBICADO EN EL JIRÓN 28 DE JULIO N° 300, A UN NUEVO INMUEBLE ARRENDANDO LA \r\nCORTE SUPERIOR DE JUSTICIA DE AMAZONAS UBICADO EN JIRÓN SAN JORGE N°431, \r\nDE LA MISMA CIUDAD DE UTCUBAMBA',0,NULL,NULL,NULL,1,1),(2176,1151,'001','PR','F001','00001141',1,'00100239','2021-11-09','0010000000',0.000,0.000,0.000,'UND',7700.0000,7700.0000,0.00,0.00,0.00,0.00,0.0000,7700.00,7700.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO DE TRASLADO DE MUEBLE, COMPUTO, DOCUMENTOS JURISDICCIONALES Y \r\nADMINISTRATIVOS DEL INMUEBLE DEL MÓDULO PENAL DE LA SUB SEDE UTCUBAMBA \r\nUBICADO EN EL JIRÓN 28 DE JULIO N° 300, A UN NUEVO INMUEBLE ARRENDANDO LA \r\nCORTE SUPERIOR DE JUSTICIA DE AMAZONAS UBICADO EN JIRÓN SAN JORGE N°431, \r\nDE LA MISMA CIUDAD DE UTCUBAMBA',0,NULL,NULL,NULL,1,0),(2177,1152,'001','PR','F001','00001142',1,'00100240','2021-11-09','0010000000',0.000,0.000,0.000,'TM.',99.7019,117.6483,0.00,0.00,0.00,0.00,0.0000,4337.03,5117.70,0.0000,0.00,0.00,-1,0.000,43.500,43.500,0,'SERVICIO DE TRANSPORTE DE CEMENTO W.P*1.5 T/N AGRANEL DESDE PAITA\r\nHASTA CHACHPOYAS, REMITIDOS POR YONG CHANG PERU S.A.C. SEGÚN GRR\r\nN°0002-2886',0,NULL,NULL,NULL,1,1),(2178,1152,'001','PR','F001','00001142',1,'00100240','2021-11-09','0010000000',0.000,0.000,0.000,'TM.',99.7019,117.6483,0.00,0.00,0.00,0.00,0.0000,4337.03,5117.70,0.0000,0.00,0.00,0,0.000,43.500,43.500,0,'SERVICIO DE TRANSPORTE DE CEMENTO W.P*1.5 T/N AGRANEL DESDE PAITA\r\nHASTA CHACHPOYAS, REMITIDOS POR YONG CHANG PERU S.A.C. SEGÚN GRR\r\nN°0002-2886',0,NULL,NULL,NULL,1,0),(2179,1153,'001','PR','F001','00001143',1,'00100220','2021-11-10','0010000000',0.000,0.000,0.000,'UND',0.2472,0.2917,0.00,0.00,0.00,0.00,0.0000,1186.44,1400.00,0.0000,0.00,0.00,-1,0.000,4800.000,4800.000,0,'SERVICIO DE TRANSPORTE DE LADRILLOS DESDE LAMBAYEQUE HASTA PIURA \r\nREMITIDOS POR HOME PERU COMPANY E.I.R.L. SEGÚN GRE EG01-199',0,NULL,NULL,NULL,1,0),(2180,1154,'001','PR','F001','00001144',1,'00100241','2021-11-15','0010000000',0.000,0.000,0.000,'UND',4237.2881,5000.0000,0.00,0.00,0.00,0.00,0.0000,4237.29,5000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UN TRACTOR ORUGA MARCA: CAT, MODELO: D6T XL\r\nDESDE CHICLAYO HASTA EL MOLINO (CHACHAPOYAS) REMITIDOS POR EL MISMO \r\nSEGÚN GRR N° 0001-228',0,NULL,NULL,NULL,1,0),(2181,1155,'001','PR','F001','00001145',1,'00100014','2021-11-15','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,14615.35,17246.11,0.0000,0.00,0.00,-1,0.000,127.090,127.090,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9827973,9831400,9838333,9838335,9849827,9851812,9855834,9885033\r\n\r\n                        VALOR REFERENCIAL    S/ 26,555.45',0,NULL,NULL,NULL,1,0),(2182,1155,'001','PR','F001','00001145',1,'00100014','2021-11-15','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,900.00,1062.00,0.0000,0.00,0.00,-1,0.000,450.000,450.000,0,'SERVICIO DE TRANSPORTE DE PANETONES GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9850355,9850357\r\n\r\n\r\n                      VALOR REFERENCIAL  S/ 990.42',0,NULL,NULL,NULL,2,0),(2183,1117,'001','PR','F001','00001108',1,'00100014','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13204.30,15581.07,0.0000,0.00,0.00,0,0.000,114.820,114.820,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9758885,9759074,9759075,9777384,9778714,9800144,9800145\r\n\r\n                        VALOR REFERENCIAL    S/ 23,991.63',0,NULL,NULL,NULL,1,1),(2184,1117,'001','PR','F001','00001108',1,'00100014','2021-10-26','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1768.00,2086.24,0.0000,0.00,0.00,-1,0.000,884.000,884.000,0,'SERVICIO DE TRANSPORTE DE PANETONES GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9778968,9800147,9800148\r\n\r\n\r\n                      VALOR REFERENCIAL  S/ 1,343.54',0,NULL,NULL,NULL,2,1),(2185,1156,'001','PR','F001','00001146',1,'00100200','2021-11-19','0010000000',0.000,0.000,0.000,'UND',0.0000,0.0000,0.00,0.00,0.00,0.00,0.0000,0.00,0.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'F',0,NULL,NULL,NULL,1,1),(2186,1157,'001','PR','F001','00001147',1,'00100200','2021-11-19','0010000000',0.000,0.000,0.000,'UND',0.0000,0.0000,0.00,0.00,0.00,0.00,0.0000,0.00,0.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'ESDFX',0,NULL,NULL,NULL,1,1),(2187,1158,'001','PR','F001','00001148',1,'00100001','2021-11-19','0010000000',0.000,0.000,0.000,'UND',0.0000,0.0000,0.00,0.00,0.00,0.00,0.0000,0.00,0.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'GRTHY',0,NULL,NULL,NULL,1,1),(2188,1159,'001','PR','F001','00001149',1,'00100200','2021-11-19','0010000000',0.000,0.000,0.000,'UND',0.0000,0.0000,0.00,0.00,0.00,0.00,0.0000,0.00,0.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'F',0,NULL,NULL,NULL,1,1),(2189,1160,'001','PR','F001','00001150',1,'00100242','2021-11-19','0010000000',0.000,0.000,0.000,'UND',4237.2881,5000.0000,0.00,0.00,0.00,0.00,0.0000,4237.29,5000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UN TRACTOR ORUGA MARCA: CAT, MODELO: D86T XL\r\nDESDE CHICLAYO HASTA CHACHAPOYAS, REMITIDOS POR AMAZON GROUP S.A.C.\r\n SEGÚN GRR N° 0001-227',0,NULL,NULL,NULL,1,0),(2190,1161,'001','PR','F001','00001151',1,'00100065','2021-11-20','0010000000',0.000,0.000,0.000,'PQT.',25.4237,30.0000,0.00,0.00,0.00,0.00,0.0000,254.24,300.00,0.0000,0.00,0.00,-1,0.000,10.000,10.000,0,'SERVICIO DE TRANSPORTE DE TECNOFOR DESDE LAMBAYEQUE HASTA CHACHAPOYAS\r\nREMITIDOS POR INDUSTRIA NACIONAL DEL POLIESTIRENO SAC SEGÚN GRR \r\nN° 050-21024 ',0,NULL,NULL,NULL,1,0),(2192,1162,'001','','F001','00000030',7,'00100242','2021-11-25','0010000000',0.000,0.000,0.000,'UND',4237.2881,5000.0000,0.00,0.00,0.00,0.00,0.0000,4237.29,5000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UN TRACTOR ORUGA MARCA: CAT, MODELO: D86T XL\r\nDESDE CHICLAYO HASTA CHACHAPOYAS, REMITIDOS POR AMAZON GROUP S.A.C.\r\n SEGÚN GRR N° 0001-227',0,NULL,NULL,NULL,40,0),(2193,1163,'001','PR','F001','00001152',1,'00100242','2021-11-20','0010000000',0.000,0.000,0.000,'UND',4237.2881,5000.0000,0.00,0.00,0.00,0.00,0.0000,4237.29,5000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UN TRACTOR ORUGA MARCA: CAT, MODELO: D86T XL\r\nDESDE CHICLAYO HASTA CHACHAPOYAS, REMITIDOS POR AMAZON GROUP S.A.C.\r\n SEGÚN GRR N° 0001-227',0,NULL,NULL,NULL,1,1),(2194,1163,'001','PR','F001','00001152',1,'00100242','2021-11-20','0010000000',0.000,0.000,0.000,'UND',4237.2881,5000.0000,0.00,0.00,0.00,0.00,0.0000,4237.29,5000.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UN TRACTOR ORUGA MARCA: CAT, MODELO: D86T XL\r\nDESDE CHICLAYO HASTA CHACHAPOYAS, REMITIDOS POR AMAZON GROUP S.A.C.\r\n SEGÚN GRR N° 0001-227',0,NULL,NULL,NULL,1,0),(2195,1164,'001','PR','F001','00001153',1,'00100243','2021-11-26','0010000000',0.000,0.000,0.000,'UND',11016.9492,13000.0000,0.00,0.00,0.00,0.00,0.0000,11016.95,13000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRASLADO DE UNA RECICLADORA DESDE LA CIUDAD DE \r\nCHACHAPOYAS CON DESTINO FINAL ZORRITOS BOCAPAN  REMITIDOS \r\nPOR NEGOCIOS & CONSTRUCCIONES LITO E.I.R.L. SEGÚN GRE EG01-54',0,NULL,NULL,NULL,1,1),(2196,1164,'001','PR','F001','00001153',1,'00100243','2021-11-26','0010000000',0.000,0.000,0.000,'UND',11016.9492,13000.0000,0.00,0.00,0.00,0.00,0.0000,11016.95,13000.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO DE TRASLADO DE UNA RECICLADORA DESDE LA CIUDAD DE \r\nCHACHAPOYAS CON DESTINO FINAL ZORRITOS BOCAPAN  REMITIDOS \r\nPOR NEGOCIOS & CONSTRUCCIONES LITO E.I.R.L. SEGÚN GRE EG01-54',0,NULL,NULL,NULL,1,0),(2197,1159,'001','PR','F001','00001149',1,'00100160','2021-11-19','0010000000',0.000,0.000,0.000,'SCO.',2.1792,2.5714,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,-1,0.000,350.000,350.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA MUCHUMI\r\nREMITIDOS POR EL MISMO SEGÚN GRR N°001-623',0,NULL,NULL,NULL,1,0),(2198,1158,'001','PR','F001','00001148',1,'00100203','2021-11-19','0010000000',0.000,0.000,0.000,'SCO.',2.1792,2.5714,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,-1,0.000,350.000,350.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N°001-188',0,NULL,NULL,NULL,1,0),(2199,1157,'001','PR','F001','00001147',1,'00100225','2021-11-19','0010000000',0.000,0.000,0.000,'SCO.',2.1011,2.4793,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,-1,0.000,363.000,363.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N°0004-152',0,NULL,NULL,NULL,1,0),(2200,1156,'001','PR','F001','00001146',1,'00100244','2021-11-19','0010000000',0.000,0.000,0.000,'SCO.',4.2373,5.0000,0.00,0.00,0.00,0.00,0.0000,4334.75,5115.00,0.0000,0.00,0.00,-1,0.000,1023.000,1023.000,0,'SERVICIO DE TRANSPORTE DE CEMENTOA DESDE PAITA HASTA CHACHAPOYAS\r\nREMITIDOS POR YONG CHANG PERU S.A.C. SEGÚN GRR N° 0002-3924',0,NULL,NULL,NULL,1,0),(2201,1165,'001','PR','F001','00001154',1,'00100001','2021-11-26','0010000000',0.000,0.000,0.000,'TM.',160.0000,188.8000,0.00,0.00,0.00,0.00,0.0000,5912.32,6976.54,0.0000,0.00,0.00,-1,0.000,36.952,36.952,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RIOJA, SEGÚN GRR # 001-5562061.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,593.34',0,NULL,NULL,NULL,1,1),(2202,1166,'001','PR','F001','00001155',1,'00100001','2021-11-26','0010000000',0.000,0.000,0.000,'TM.',160.0000,188.8000,0.00,0.00,0.00,0.00,0.0000,5977.28,7053.19,0.0000,0.00,0.00,-1,0.000,37.358,37.358,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RIOJA, SEGÚN GRR # 001-561931.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,665.78',0,NULL,NULL,NULL,1,1),(2203,1167,'001','PR','F001','00001156',1,'00100001','2021-11-26','0010000000',0.000,0.000,0.000,'TM.',188.6168,222.5678,0.00,0.00,0.00,0.00,0.0000,5700.00,6726.00,0.0000,0.00,0.00,-1,0.000,30.220,30.220,0,'SERVICIO DE TRANSPORTE DE CHATARRA DESDE TARAPOTO HASTA CHIMBOTE\r\nREMITIDO POR MULTIMETAL D Y D S.A.C. SEGUN GRR N° 0004-109',0,NULL,NULL,NULL,1,1),(2204,1168,'001','PR','F001','00001157',1,'00100001','2021-11-26','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,6489.45,7657.55,0.0000,0.00,0.00,-1,0.000,39.330,39.330,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-560157.\r\n\r\n                                      VALOR REFERENCIAL S/ 9,092.30',0,NULL,NULL,NULL,1,1),(2205,1169,'001','PR','F001','00001158',1,'00100001','2021-11-26','0010000000',0.000,0.000,0.000,'UND',800.0000,944.0000,0.00,0.00,0.00,0.00,0.0000,800.00,944.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA\r\nOC:4515147134\r\nGRR:001-560157\r\nN° FACTURA DE FLETE:  F001-00001157\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 944.00',0,NULL,NULL,NULL,1,1),(2206,1170,'001','PR','F001','00001159',1,'00100001','2021-11-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5145.23,6071.37,0.0000,0.00,0.00,-1,0.000,33.195,33.195,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-560486.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,936.09',0,NULL,NULL,NULL,1,1),(2207,1171,'001','PR','F001','00001160',1,'00100001','2021-11-26','0010000000',0.000,0.000,0.000,'UND',670.0000,790.6000,0.00,0.00,0.00,0.00,0.0000,670.00,790.60,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4515138773\r\nGRR:001-560486/560487\r\nN° FACTURA DE FLETE:  F001-00001159\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 790.60',0,NULL,NULL,NULL,1,1),(2208,1172,'001','PR','F001','00001161',1,'00100001','2021-11-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5157.47,6085.81,0.0000,0.00,0.00,-1,0.000,33.274,33.274,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-561087/561088.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,952.60',0,NULL,NULL,NULL,1,1),(2209,1173,'001','PR','F001','00001162',1,'00100001','2021-11-26','0010000000',0.000,0.000,0.000,'UND',670.0000,790.6000,0.00,0.00,0.00,0.00,0.0000,670.00,790.60,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4515138775\r\nGRR:001-561087/561088\r\nN° FACTURA DE FLETE:  F001-00001161\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 790.60',0,NULL,NULL,NULL,1,1),(2210,1174,'001','PR','F001','00001163',1,'00100001','2021-11-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5129.26,6052.53,0.0000,0.00,0.00,-1,0.000,33.092,33.092,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-561413.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,914.57',0,NULL,NULL,NULL,1,1),(2211,1175,'001','PR','F001','00001164',1,'00100001','2021-11-26','0010000000',0.000,0.000,0.000,'UND',680.0000,802.4000,0.00,0.00,0.00,0.00,0.0000,680.00,802.40,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4515138776\r\nGRR:001-561413\r\nN° FACTURA DE FLETE:  F001-00001163\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 802.40\r\n',0,NULL,NULL,NULL,1,1),(2212,1176,'001','PR','F001','00001165',1,'00100001','2021-11-26','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4347.33,5129.85,0.0000,0.00,0.00,-1,0.000,33.441,33.441,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-561541/561542.\r\n\r\n                                      VALOR REFERENCIAL S/ 4,016.26',0,NULL,NULL,NULL,1,1),(2213,1177,'001','PR','F001','00001166',1,'00100001','2021-11-26','0010000000',0.000,0.000,0.000,'UND',680.0000,802.4000,0.00,0.00,0.00,0.00,0.0000,680.00,802.40,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - JAEN\r\nOC:4515147132\r\nGRR:001-561541/561542\r\nN° FACTURA DE FLETE:  F001-00001120\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 802.40',0,NULL,NULL,NULL,1,1),(2214,1178,'001','PR','F001','00001167',1,'00100001','2021-11-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5159.33,6088.01,0.0000,0.00,0.00,-1,0.000,33.286,33.286,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-560899/560900.\r\n\r\n                                     VALOR REFERENCIAL S/ 6,955.10',0,NULL,NULL,NULL,1,1),(2215,1179,'001','PR','F001','00001168',1,'00100001','2021-11-26','0010000000',0.000,0.000,0.000,'UND',680.0000,802.4000,0.00,0.00,0.00,0.00,0.0000,680.00,802.40,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4515147133\r\nGRR:001-560899/560900\r\nN° FACTURA DE FLETE:  F001-00001120\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 802.40',0,NULL,NULL,NULL,1,1),(2216,1165,'001','PR','F001','00001154',1,'00100001','2021-11-26','0010000000',0.000,0.000,0.000,'TM.',160.0000,188.8000,0.00,0.00,0.00,0.00,0.0000,5912.32,6976.54,0.0000,0.00,0.00,0,0.000,36.952,36.952,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RIOJA, SEGÚN GRR # 001-5562061.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,593.34',0,NULL,NULL,NULL,1,1),(2217,1166,'001','PR','F001','00001155',1,'00100001','2021-11-26','0010000000',0.000,0.000,0.000,'TM.',160.0000,188.8000,0.00,0.00,0.00,0.00,0.0000,5977.28,7053.19,0.0000,0.00,0.00,0,0.000,37.358,37.358,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RIOJA, SEGÚN GRR # 001-561931.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,665.78',0,NULL,NULL,NULL,1,0),(2218,1167,'001','PR','F001','00001156',1,'00100001','2021-11-26','0010000000',0.000,0.000,0.000,'TM.',188.6168,222.5678,0.00,0.00,0.00,0.00,0.0000,5700.00,6726.00,0.0000,0.00,0.00,0,0.000,30.220,30.220,0,'SERVICIO DE TRANSPORTE DE CHATARRA DESDE TARAPOTO HASTA CHIMBOTE\r\nREMITIDO POR MULTIMETAL D Y D S.A.C. SEGUN GRR N° 0004-109',0,NULL,NULL,NULL,1,0),(2219,1168,'001','PR','F001','00001157',1,'00100001','2021-11-26','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,6489.45,7657.55,0.0000,0.00,0.00,0,0.000,39.330,39.330,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-560157.\r\n\r\n                                      VALOR REFERENCIAL S/ 9,092.30',0,NULL,NULL,NULL,1,1),(2220,1168,'001','PR','F001','00001157',1,'00100001','2021-11-26','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,6489.45,7657.55,0.0000,0.00,0.00,0,0.000,39.330,39.330,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-560157.\r\n\r\n                                      VALOR REFERENCIAL S/ 9,092.30',0,NULL,NULL,NULL,1,0),(2221,1169,'001','PR','F001','00001158',1,'00100001','2021-11-26','0010000000',0.000,0.000,0.000,'UND',800.0000,944.0000,0.00,0.00,0.00,0.00,0.0000,800.00,944.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA\r\nOC:4515147134\r\nGRR:001-560157\r\nN° FACTURA DE FLETE:  F001-00001157\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 944.00',0,NULL,NULL,NULL,1,0),(2222,1170,'001','PR','F001','00001159',1,'00100001','2021-11-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5145.23,6071.37,0.0000,0.00,0.00,0,0.000,33.195,33.195,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-560486.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,936.09',0,NULL,NULL,NULL,1,1),(2223,1170,'001','PR','F001','00001159',1,'00100001','2021-11-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5145.23,6071.37,0.0000,0.00,0.00,0,0.000,33.195,33.195,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-560486.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,936.09',0,NULL,NULL,NULL,1,0),(2224,1171,'001','PR','F001','00001160',1,'00100001','2021-11-26','0010000000',0.000,0.000,0.000,'UND',670.0000,790.6000,0.00,0.00,0.00,0.00,0.0000,670.00,790.60,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4515138773\r\nGRR:001-560486/560487\r\nN° FACTURA DE FLETE:  F001-00001159\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 790.60',0,NULL,NULL,NULL,1,0),(2225,1172,'001','PR','F001','00001161',1,'00100001','2021-11-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5157.47,6085.81,0.0000,0.00,0.00,0,0.000,33.274,33.274,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-561087/561088.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,952.60',0,NULL,NULL,NULL,1,0),(2226,1173,'001','PR','F001','00001162',1,'00100001','2021-11-26','0010000000',0.000,0.000,0.000,'UND',670.0000,790.6000,0.00,0.00,0.00,0.00,0.0000,670.00,790.60,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4515138775\r\nGRR:001-561087/561088\r\nN° FACTURA DE FLETE:  F001-00001161\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 790.60',0,NULL,NULL,NULL,1,0),(2227,1174,'001','PR','F001','00001163',1,'00100001','2021-11-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5129.26,6052.53,0.0000,0.00,0.00,0,0.000,33.092,33.092,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-561413.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,914.57',0,NULL,NULL,NULL,1,0),(2228,1175,'001','PR','F001','00001164',1,'00100001','2021-11-26','0010000000',0.000,0.000,0.000,'UND',680.0000,802.4000,0.00,0.00,0.00,0.00,0.0000,680.00,802.40,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4515138776\r\nGRR:001-561413\r\nN° FACTURA DE FLETE:  F001-00001163\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 802.40\r\n',0,NULL,NULL,NULL,1,0),(2229,1176,'001','PR','F001','00001165',1,'00100001','2021-11-26','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4347.33,5129.85,0.0000,0.00,0.00,0,0.000,33.441,33.441,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-561541/561542.\r\n\r\n                                      VALOR REFERENCIAL S/ 4,016.26',0,NULL,NULL,NULL,1,0),(2230,1177,'001','PR','F001','00001166',1,'00100001','2021-11-26','0010000000',0.000,0.000,0.000,'UND',680.0000,802.4000,0.00,0.00,0.00,0.00,0.0000,680.00,802.40,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - JAEN\r\nOC:4515147132\r\nGRR:001-561541/561542\r\nN° FACTURA DE FLETE:  F001-00001120\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 802.40',0,NULL,NULL,NULL,1,0),(2231,1178,'001','PR','F001','00001167',1,'00100001','2021-11-26','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5159.33,6088.01,0.0000,0.00,0.00,0,0.000,33.286,33.286,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-560899/560900.\r\n\r\n                                     VALOR REFERENCIAL S/ 6,955.10',0,NULL,NULL,NULL,1,0),(2232,1179,'001','PR','F001','00001168',1,'00100001','2021-11-26','0010000000',0.000,0.000,0.000,'UND',680.0000,802.4000,0.00,0.00,0.00,0.00,0.0000,680.00,802.40,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS \r\nOC:4515147133\r\nGRR:001-560899/560900\r\nN° FACTURA DE FLETE:  F001-00001120\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 802.40',0,NULL,NULL,NULL,1,0),(2233,1180,'001','PR','F001','00001169',1,'00100002','2021-12-06','0010000000',0.000,0.000,0.000,'UND',3590.0000,4236.2000,0.00,0.00,0.00,0.00,0.0000,7180.00,8472.40,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15567767   S/  3,615.00\r\nDOCUMENTO DE TRANSPORTE    #    15569694   S/  3,565.00\r\n\r\n\r\nVALOR REFERENCIAL   S/ 8,472.40',0,NULL,NULL,NULL,1,1),(2234,1180,'001','PR','F001','00001169',1,'00100002','2021-12-06','0010000000',0.000,0.000,0.000,'UND',3590.0000,4236.2000,0.00,0.00,0.00,0.00,0.0000,7180.00,8472.40,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15567767   S/  3,615.00\r\nDOCUMENTO DE TRANSPORTE    #    15569694   S/  3,565.00\r\n\r\n\r\nVALOR REFERENCIAL   S/ 8,472.40',0,NULL,NULL,NULL,1,1),(2235,1181,'001','PR','F001','00001170',1,'00100014','2021-12-06','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,14950.00,17641.00,0.0000,0.00,0.00,-1,0.000,130.000,130.000,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9899040,9899102,9920724,9928616,9929434,9945824,9948013\r\n\r\n                         VALOR REFERENCIAL S/ 27,162.50',0,NULL,NULL,NULL,1,1),(2236,1181,'001','PR','F001','00001170',1,'00100014','2021-12-06','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1632.00,1925.76,0.0000,0.00,0.00,1,0.000,816.000,816.000,0,'SERVICIO DE TRANSPORTE DE PANETONES GLORIA DE CHICLAYO HASTA 2.00 900.00\r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9899101,9899103\r\n\r\n                         VALOR REFERENCIAL S/ 1,228.04',0,NULL,NULL,NULL,2,1),(2237,1180,'001','PR','F001','00001169',1,'00100002','2021-12-06','0010000000',0.000,0.000,0.000,'UND',3590.0000,4236.2000,0.00,0.00,0.00,0.00,0.0000,7180.00,8472.40,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15567767   S/  3,615.00\r\nDOCUMENTO DE TRANSPORTE    #    15569694   S/  3,565.00\r\n\r\n\r\nVALOR REFERENCIAL   S/ 8,472.40',0,NULL,NULL,NULL,1,1),(2238,1181,'001','PR','F001','00001170',1,'00100014','2021-12-06','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,14950.00,17641.00,0.0000,0.00,0.00,0,0.000,130.000,130.000,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9899040,9899102,9920724,9928616,9929434,9945824,9948013\r\n\r\n                         VALOR REFERENCIAL S/ 27,162.50',0,NULL,NULL,NULL,1,0),(2239,1181,'001','PR','F001','00001170',1,'00100014','2021-12-06','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1632.00,1925.76,0.0000,0.00,0.00,-1,0.000,816.000,816.000,0,'SERVICIO DE TRANSPORTE DE PANETONES GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9899101,9899103\r\n\r\n                         VALOR REFERENCIAL S/ 1,228.04',0,NULL,NULL,NULL,2,0),(2240,1180,'001','PR','F001','00001169',1,'00100002','2021-12-06','0010000000',0.000,0.000,0.000,'UND',3590.0000,4236.2000,0.00,0.00,0.00,0.00,0.0000,7180.00,8472.40,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15567767   S/  3,615.00\r\nDOCUMENTO DE TRANSPORTE    #    15569694   S/  3,565.00\r\n\r\n\r\nVALOR REFERENCIAL   S/ 8,472.40',0,NULL,NULL,NULL,1,1),(2241,1180,'001','PR','F001','00001169',1,'00100002','2021-12-06','0010000000',0.000,0.000,0.000,'UND',3590.0000,4236.2000,0.00,0.00,0.00,0.00,0.0000,7180.00,8472.40,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15567767   S/  3,615.00\r\nDOCUMENTO DE TRANSPORTE    #    15569694   S/  3,565.00\r\n\r\n\r\nVALOR REFERENCIAL   S/ 8,472.40',0,NULL,NULL,NULL,1,0),(2242,1117,'001','PR','F001','00001108',1,'00100014','2021-10-26','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13204.30,15581.07,0.0000,0.00,0.00,0,0.000,114.820,114.820,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9758885,9759074,9759075,9777384,9778714,9800144,9800145\r\n\r\n                        VALOR REFERENCIAL    S/ 23,991.63',0,NULL,NULL,NULL,1,0),(2243,1117,'001','PR','F001','00001108',1,'00100014','2021-10-26','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1768.00,2086.24,0.0000,0.00,0.00,-1,0.000,884.000,884.000,0,'SERVICIO DE TRANSPORTE DE PANETONES GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9778968,9800147,9800148\r\n\r\n\r\n                      VALOR REFERENCIAL  S/ 1,343.54',0,NULL,NULL,NULL,2,0),(2244,1165,'001','PR','F001','00001154',1,'00100001','2021-11-26','0010000000',0.000,0.000,0.000,'TM.',160.0000,188.8000,0.00,0.00,0.00,0.00,0.0000,5912.32,6976.54,0.0000,0.00,0.00,-1,0.000,36.952,36.952,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RIOJA, SEGÚN GRR # 001-562061.\r\n\r\n                                      VALOR REFERENCIAL S/ 6,593.34',0,NULL,NULL,NULL,1,0),(2246,1182,'001','','F001','00000031',7,'00100241','2021-12-13','0010000000',0.000,0.000,0.000,'UND',4237.2881,5000.0000,0.00,0.00,0.00,0.00,0.0000,4237.29,5000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UN TRACTOR ORUGA MARCA: CAT, MODELO: D6T XL\r\nDESDE CHICLAYO HASTA EL MOLINO (CHACHAPOYAS) REMITIDOS POR EL MISMO \r\nSEGÚN GRR N° 0001-228',0,NULL,NULL,NULL,42,0),(2247,1183,'001','PR','F001','00001175',1,'00100014','2021-12-13','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13204.30,15581.07,0.0000,0.00,0.00,-1,0.000,114.820,114.820,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9758885,9759074,9759075,9777384,9778714,9800144,9800145\r\n\r\n                        VALOR REFERENCIAL    S/ 23,991.63',0,NULL,NULL,NULL,1,1),(2248,1183,'001','PR','F001','00001175',1,'00100014','2021-12-13','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1768.00,2086.24,0.0000,0.00,0.00,1,0.000,884.000,884.000,0,'SERVICIO DE TRANSPORTE DE PANETONES GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9778968,9800148,9800148\r\n\r\n\r\n                      VALOR REFERENCIAL  S/ 1,343.54',0,NULL,NULL,NULL,2,1),(2249,1183,'001','PR','F001','00001175',1,'00100014','2021-12-13','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13204.30,15581.07,0.0000,0.00,0.00,0,0.000,114.820,114.820,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9758885,9759074,9759075,9777384,9778714,9800144,9800145\r\n\r\n                        VALOR REFERENCIAL    S/ 23,991.63',0,NULL,NULL,NULL,1,1),(2250,1183,'001','PR','F001','00001175',1,'00100014','2021-12-13','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1768.00,2086.24,0.0000,0.00,0.00,0,0.000,884.000,884.000,0,'SERVICIO DE TRANSPORTE DE PANETONES GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9778968,9800148,9800148\r\n\r\n\r\n                      VALOR REFERENCIAL  S/ 1,343.54',0,NULL,NULL,NULL,2,1),(2251,1183,'001','PR','F001','00001175',1,'00100014','2021-12-13','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13204.30,15581.07,0.0000,0.00,0.00,0,0.000,114.820,114.820,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9758885,9759074,9759075,9777384,9778714,9800144,9800145\r\n\r\n                        VALOR REFERENCIAL    S/ 23,991.63',0,NULL,NULL,NULL,1,0),(2252,1183,'001','PR','F001','00001175',1,'00100014','2021-12-13','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1768.00,2086.24,0.0000,0.00,0.00,-1,0.000,884.000,884.000,0,'SERVICIO DE TRANSPORTE DE PANETONES GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9778968,9800147,9800148\r\n\r\n\r\n                      VALOR REFERENCIAL  S/ 1,343.54',0,NULL,NULL,NULL,2,0),(2253,1184,'001','PR','F001','00001176',1,'00100014','2021-12-13','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,231.38,273.03,0.0000,0.00,0.00,-1,0.000,2.012,2.012,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9851813\r\n\r\n                        VALOR REFERENCIAL    S/ 420.19',0,NULL,NULL,NULL,1,1),(2254,1184,'001','PR','F001','00001176',1,'00100014','2021-12-13','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,231.38,273.03,0.0000,0.00,0.00,-1,0.000,2.012,2.012,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMERO DE TRANSPORTE:\r\n9851813\r\n\r\n                        VALOR REFERENCIAL    S/ 420.19',0,NULL,NULL,NULL,1,0),(2255,1185,'001','PR','F001','00001177',1,'00100136','2021-12-20','0010000000',0.000,0.000,0.000,'UND',10169.4915,12000.0000,0.00,0.00,0.00,0.00,0.0000,10169.49,12000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UN PLANTA DE OXIGENO DESDE LIMA HASTA \r\nCHACHAPOYAS REMITIDOS POR EL MISMO SEGÚN GRR N° 002-8903/8904',0,NULL,NULL,NULL,1,1),(2256,1185,'001','PR','F001','00001177',1,'00100136','2021-12-20','0010000000',0.000,0.000,0.000,'UND',10169.4915,12000.0000,0.00,0.00,0.00,0.00,0.0000,10169.49,12000.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UN PLANTA DE OXIGENO DESDE LIMA HASTA \r\nCHACHAPOYAS REMITIDOS POR EL MISMO SEGÚN GRR N° 002-8903/8904',0,NULL,NULL,NULL,1,1),(2257,1186,'001','PR','F001','00001178',1,'00100245','2021-12-20','0010000000',0.000,0.000,0.000,'UND',2500.0000,2950.0000,0.00,0.00,0.00,0.00,0.0000,2500.00,2950.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE EQUIPOS DE ENERGIA NODO TRANSPORTE  PARCO, \r\nNODO ACCESO HUARNGOPAMPA, NODO ACCESO TOLOPAMPA DESDE CHACHAPOYAS \r\nHASTA PARCO REMITIDOS POR EL MISMO SEGÚN ORDEN DE COMPRA N° OC8345',0,NULL,NULL,NULL,1,1),(2258,1185,'001','PR','F001','00001177',1,'00100136','2021-12-20','0010000000',0.000,0.000,0.000,'UND',10169.4915,12000.0000,0.00,0.00,0.00,0.00,0.0000,10169.49,12000.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UN PLANTA DE OXIGENO DESDE LIMA HASTA \r\nCHACHAPOYAS REMITIDOS POR EL MISMO SEGÚN GRR N° 002-8903/8904',0,NULL,NULL,NULL,1,0),(2259,1186,'001','PR','F001','00001178',1,'00100245','2021-12-20','0010000000',0.000,0.000,0.000,'UND',2500.0000,2950.0000,0.00,0.00,0.00,0.00,0.0000,2500.00,2950.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE EQUIPOS DE ENERGIA NODO TRANSPORTE  PARCO, \r\nNODO ACCESO HUARNGOPAMPA, NODO ACCESO TOLOPAMPA DESDE CHACHAPOYAS \r\nHASTA PARCO REMITIDOS POR EL MISMO SEGÚN ORDEN DE COMPRA N° OC8345',0,NULL,NULL,NULL,1,0),(2260,1187,'001','PR','F001','00001179',1,'00100234','2021-12-20','0010000000',0.000,0.000,0.000,'SCO.',1.8558,2.1898,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,-1,0.000,411.000,411.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 0004-107',0,NULL,NULL,NULL,1,1),(2261,1187,'001','PR','F001','00001179',1,'00100234','2021-12-20','0010000000',0.000,0.000,0.000,'SCO.',1.8558,2.1898,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,0,0.000,411.000,411.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 0004-107',0,NULL,NULL,NULL,1,0),(2262,1188,'001','PR','F001','00001180',1,'00100245','2021-12-23','0010000000',0.000,0.000,0.000,'UND',500.0000,590.0000,0.00,0.00,0.00,0.00,0.0000,500.00,590.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE ESTIBA EN LA CIUDAD DE CHACHAPOYAS Y DESESTIBA EN LA \r\nCIUDAD DE BAGUA DE EQUIPOS DE ENERGIA NODO TRANSPORTE  PARCO, \r\nNODO ACCESO HUARNGOPAMPA, NODO ACCESO TOLOPAMPA',0,NULL,NULL,NULL,1,1),(2263,1188,'001','PR','F001','00001186',1,'00100245','2021-12-23','0010000000',0.000,0.000,0.000,'UND',500.0000,590.0000,0.00,0.00,0.00,0.00,0.0000,500.00,590.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO DE ESTIBA EN LA CIUDAD DE CHACHAPOYAS Y DESESTIBA EN LA \r\nCIUDAD DE BAGUA DE EQUIPOS DE ENERGIA NODO TRANSPORTE  PARCO, \r\nNODO ACCESO HUARNGOPAMPA, NODO ACCESO TOLOPAMPA',0,NULL,NULL,NULL,1,0),(2264,1189,'001','PR','F001','00001180',1,'00100001','2021-12-21','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4357.99,5142.43,0.0000,0.00,0.00,-1,0.000,33.523,33.523,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-564015.\r\n\r\n                                               VALOR REFERENCIAL S/ 4,026.11',0,NULL,NULL,NULL,1,0),(2265,1190,'001','PR','F001','00001181',1,'00100001','2021-12-21','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,6512.06,7684.23,0.0000,0.00,0.00,-1,0.000,39.467,39.467,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-564514.\r\n\r\n                                               VALOR REFERENCIAL S/ 9,123.98',0,NULL,NULL,NULL,1,0),(2266,1191,'001','PR','F001','00001182',1,'00100001','2021-12-21','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4316.91,5093.95,0.0000,0.00,0.00,-1,0.000,33.207,33.207,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-566048.\r\n\r\n                                               VALOR REFERENCIAL S/ 3,988.16',0,NULL,NULL,NULL,1,0),(2267,1192,'001','PR','F001','00001183',1,'00100001','2021-12-21','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4316.91,5093.95,0.0000,0.00,0.00,-1,0.000,33.207,33.207,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-566494.\r\n\r\n                                               VALOR REFERENCIAL S/ 3,988.16',0,NULL,NULL,NULL,1,0),(2268,1193,'001','PR','F001','00001184',1,'00100001','2021-12-21','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4333.16,5113.13,0.0000,0.00,0.00,-1,0.000,33.332,33.332,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-566993\r\n\r\n                                               VALOR REFERENCIAL S/ 3,988.16',0,NULL,NULL,NULL,1,0),(2269,1194,'001','PR','F001','00001185',1,'00100001','2021-12-28','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,5137.86,6062.67,0.0000,0.00,0.00,-1,0.000,39.522,39.522,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-564514.\r\n\r\n                                               VALOR REFERENCIAL S/ 3,988.16',0,NULL,NULL,NULL,1,1),(2270,1195,'001','PR','F001','00001187',1,'00100196','2021-12-27','0010000000',0.000,0.000,0.000,'UND',6355.9322,7500.0000,0.00,0.00,0.00,0.00,0.0000,6355.93,7500.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UN TRACTOR MARCA: CAT, MODELO: D6T DESDE,\r\nCAJAMARCA HASTA EL MOLINO REMITIDOS POR EL MISMO SEGÚN GRE 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DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 004-107',0,NULL,NULL,NULL,1,1),(2292,1208,'001','PR','F001','00001200',1,'00100234','2021-12-30','0010000000',0.000,0.000,0.000,'SCO.',1.6496,1.9465,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,0,0.000,411.000,411.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 004-107',0,NULL,NULL,NULL,1,1),(2293,1208,'001','PR','F001','00001200',1,'00100234','2021-12-30','0010000000',0.000,0.000,0.000,'SCO.',1.6496,1.9465,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,0,0.000,411.000,411.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 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BAGUA HASTA CHIMBOTE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 004-1398',0,NULL,NULL,NULL,1,0),(2300,1212,'001','PR','F001','00001204',1,'00100238','2021-12-30','0010000000',0.000,0.000,0.000,'SCO.',2.0000,2.0000,0.00,0.00,0.00,0.00,0.0000,800.00,800.00,0.0000,0.00,0.00,-1,0.000,400.000,400.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE CAJARURO HASTA LAMBAYEQUE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 004-1819',0,NULL,NULL,NULL,1,1),(2301,1212,'001','PR','F001','00001204',1,'00100238','2021-12-30','0010000000',0.000,0.000,0.000,'SCO.',2.0000,2.0000,0.00,0.00,0.00,0.00,0.0000,800.00,800.00,0.0000,0.00,0.00,0,0.000,400.000,400.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE CAJARURO HASTA LAMBAYEQUE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 004-1819',0,NULL,NULL,NULL,1,0),(2302,1213,'001','PR','F001','00001171',1,'00100127','2021-12-10','0010000000',0.000,0.000,0.000,'SCO.',2.3113,2.7273,0.00,0.00,0.00,0.00,0.0000,762.72,900.01,0.0000,0.00,0.00,-1,0.000,330.000,330.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N°0001-1920',0,NULL,NULL,NULL,1,0),(2303,1214,'001','PR','F001','00001172',1,'00100127','2021-12-10','0010000000',0.000,0.000,0.000,'SCO.',1.8786,2.2167,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,-1,0.000,406.000,406.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N°0001-1945',0,NULL,NULL,NULL,1,0),(2304,1215,'001','PR','F001','00001173',1,'00100227','2021-12-10','0010000000',0.000,0.000,0.000,'SCO.',2.4213,2.8571,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,350.000,350.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE EL MILAGRO HASTA SANTA\r\nREMITIDOS POR EL MISMO SEGÚN GRR N°0002-389',0,NULL,NULL,NULL,1,0),(2305,1216,'001','PR','F001','00001174',1,'00100247','2021-12-10','0010000000',0.000,0.000,0.000,'SCO.',2.4213,2.8571,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,350.000,350.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA SANTA\r\nREMITIDOS POR EL MISMO SEGÚN GRR N°001-66',0,NULL,NULL,NULL,1,0),(2307,1217,'001','','F001','00000032',7,'00100127','2022-01-01','0010000000',0.000,0.000,0.000,'SCO.',2.3113,2.7273,0.00,0.00,0.00,0.00,0.0000,762.72,900.01,0.0000,0.00,0.00,-1,0.000,330.000,330.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N°0001-1920',0,NULL,NULL,NULL,42,0),(2311,1220,'001','','F001','00000035',7,'00100247','2022-01-01','0010000000',0.000,0.000,0.000,'SCO.',2.4213,2.8571,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,350.000,350.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA SANTA\r\nREMITIDOS POR EL MISMO SEGÚN GRR N°001-66',0,NULL,NULL,NULL,42,0),(2316,1223,'001','','F001','00000038',7,'00100001','2022-01-01','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4316.91,5093.95,0.0000,0.00,0.00,-1,0.000,33.207,33.207,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-566048.\r\n\r\n                                               VALOR REFERENCIAL S/ 3,988.16',0,NULL,NULL,NULL,43,0),(2317,1224,'001','','F001','00000039',7,'00100001','2022-01-01','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4316.91,5093.95,0.0000,0.00,0.00,-1,0.000,33.207,33.207,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-566494.\r\n\r\n                                               VALOR REFERENCIAL S/ 3,988.16',0,NULL,NULL,NULL,43,0),(2320,1222,'001','','F001','00000037',7,'00100001','2022-01-01','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,6512.06,7684.23,0.0000,0.00,0.00,-1,0.000,39.467,39.467,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-564514.\r\n\r\n                                               VALOR REFERENCIAL S/ 9,123.98',0,NULL,NULL,NULL,43,0),(2321,1218,'001','','F001','00000033',7,'00100127','2022-01-01','0010000000',0.000,0.000,0.000,'SCO.',1.8786,2.2167,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,-1,0.000,406.000,406.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N°0001-1945',0,NULL,NULL,NULL,43,0),(2322,1219,'001','','F001','00000034',7,'00100227','2022-01-01','0010000000',0.000,0.000,0.000,'SCO.',2.4213,2.8571,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,350.000,350.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE EL MILAGRO HASTA SANTA\r\nREMITIDOS POR EL MISMO SEGÚN GRR N°0002-389',0,NULL,NULL,NULL,44,0),(2323,1221,'001','','F001','00000036',7,'00100001','2022-01-01','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4357.99,5142.43,0.0000,0.00,0.00,-1,0.000,33.523,33.523,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-564015.\r\n\r\n                                               VALOR REFERENCIAL S/ 4,026.11',0,NULL,NULL,NULL,44,0),(2324,1225,'001','','F001','00000040',7,'00100001','2022-01-01','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4333.16,5113.13,0.0000,0.00,0.00,-1,0.000,33.332,33.332,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-566993\r\n\r\n                                               VALOR REFERENCIAL S/ 3,988.16',0,NULL,NULL,NULL,44,0),(2325,1226,'001','','F001','00000041',7,'00100001','2022-01-01','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,5137.86,6062.67,0.0000,0.00,0.00,0,0.000,39.522,39.522,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-564514.\r\n\r\n                                               VALOR REFERENCIAL S/ 3,988.16',0,NULL,NULL,NULL,45,0),(2326,1227,'001','PR','F001','00001205',1,'00100002','2022-01-10','0010000000',0.000,0.000,0.000,'UND',3590.0000,4236.2000,0.00,0.00,0.00,0.00,0.0000,7180.00,8472.40,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15567767   S/  3,615.00\r\nDOCUMENTO DE TRANSPORTE    #    15569694   S/  3,565.00\r\n\r\n\r\n                                    VALOR REFERENCIAL   S/ 8,472.40',0,NULL,NULL,NULL,1,1),(2327,1228,'001','PR','F001','00001206',1,'00100002','2022-01-10','0010000000',0.000,0.000,0.000,'UND',2672.5000,3153.5500,0.00,0.00,0.00,0.00,0.0000,5345.00,6307.10,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15572708   S/  2,375.00\r\nDOCUMENTO DE TRANSPORTE    #    15574149   S/  2,970.00\r\n\r\n\r\n                           VALOR REFERENCIAL   S/ 6,307.10',0,NULL,NULL,NULL,1,1),(2328,1227,'001','PR','F001','00001205',1,'00100002','2022-01-10','0010000000',0.000,0.000,0.000,'UND',3590.0000,4236.2000,0.00,0.00,0.00,0.00,0.0000,7180.00,8472.40,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15567767   S/  3,615.00\r\nDOCUMENTO DE TRANSPORTE    #    15569694   S/  3,565.00\r\n\r\n\r\n                                    VALOR REFERENCIAL   S/ 8,472.40',0,NULL,NULL,NULL,1,1),(2329,1228,'001','PR','F001','00001206',1,'00100002','2022-01-10','0010000000',0.000,0.000,0.000,'UND',2672.5000,3153.5500,0.00,0.00,0.00,0.00,0.0000,5345.00,6307.10,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15572708   S/  2,375.00\r\nDOCUMENTO DE TRANSPORTE    #    15574149   S/  2,970.00\r\n\r\n\r\n                           VALOR REFERENCIAL   S/ 6,307.10',0,NULL,NULL,NULL,1,1),(2330,1227,'001','PR','F001','00001205',1,'00100002','2022-01-10','0010000000',0.000,0.000,0.000,'UND',3590.0000,4236.2000,0.00,0.00,0.00,0.00,0.0000,7180.00,8472.40,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15567767   S/  3,615.00\r\nDOCUMENTO DE TRANSPORTE    #    15569694   S/  3,565.00\r\n\r\n\r\n                                    VALOR REFERENCIAL   S/ 8,472.40',0,NULL,NULL,NULL,1,1),(2331,1227,'001','PR','F001','00001205',1,'00100002','2022-01-10','0010000000',0.000,0.000,0.000,'UND',3590.0000,4236.2000,0.00,0.00,0.00,0.00,0.0000,7180.00,8472.40,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15567767   S/  3,615.00\r\nDOCUMENTO DE TRANSPORTE    #    15569694   S/  3,565.00\r\n\r\n\r\n                                    VALOR REFERENCIAL   S/ 8,472.40',0,NULL,NULL,NULL,1,1),(2332,1228,'001','PR','F001','00001206',1,'00100002','2022-01-10','0010000000',0.000,0.000,0.000,'UND',2672.5000,3153.5500,0.00,0.00,0.00,0.00,0.0000,5345.00,6307.10,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15572708   S/  2,375.00\r\nDOCUMENTO DE TRANSPORTE    #    15574149   S/  2,970.00\r\n\r\n\r\n                           VALOR REFERENCIAL   S/ 6,307.10',0,NULL,NULL,NULL,1,1),(2333,1228,'001','PR','F001','00001206',1,'00100002','2022-01-10','0010000000',0.000,0.000,0.000,'UND',2672.5000,3153.5500,0.00,0.00,0.00,0.00,0.0000,5345.00,6307.10,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15572708   S/  2,375.00\r\nDOCUMENTO DE TRANSPORTE    #    15574149   S/  2,970.00\r\n\r\n\r\n                           VALOR REFERENCIAL   S/ 6,307.10',0,NULL,NULL,NULL,1,1),(2334,1227,'001','PR','F001','00001205',1,'00100002','2022-01-10','0010000000',0.000,0.000,0.000,'UND',3590.0000,4236.2000,0.00,0.00,0.00,0.00,0.0000,7180.00,8472.40,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15567767   S/  3,615.00\r\nDOCUMENTO DE TRANSPORTE    #    15569694   S/  3,565.00\r\n\r\n\r\n                                    VALOR REFERENCIAL   S/ 8,472.40',0,NULL,NULL,NULL,1,0),(2335,1228,'001','PR','F001','00001206',1,'00100002','2022-01-10','0010000000',0.000,0.000,0.000,'UND',2672.5000,3153.5500,0.00,0.00,0.00,0.00,0.0000,5345.00,6307.10,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15572708   S/  2,375.00\r\nDOCUMENTO DE TRANSPORTE    #    15574149   S/  2,970.00\r\n\r\n\r\n                           VALOR REFERENCIAL   S/ 6,307.10',0,NULL,NULL,NULL,1,0),(2336,1229,'001','PR','F001','00001207',1,'00100029','2022-01-11','0010000000',0.000,0.000,0.000,'TM.',101.6949,120.0000,0.00,0.00,0.00,0.00,0.0000,3661.02,4320.00,0.0000,0.00,0.00,-1,0.000,36.000,36.000,0,'POR EL SERVICIO DE TRANSPORTE DE CARGA DE ARROZ PILADO DE RIOJA A \r\nLAMBAYEQUE SEGUN GUIA DE REMISION DE REMITENTE NUMERO 0010-001871',0,NULL,NULL,NULL,1,1),(2337,1229,'001','PR','F001','00001207',1,'00100029','2022-01-11','0010000000',0.000,0.000,0.000,'TM.',101.6949,120.0000,0.00,0.00,0.00,0.00,0.0000,3661.02,4320.00,0.0000,0.00,0.00,0,0.000,36.000,36.000,0,'POR EL SERVICIO DE TRANSPORTE DE CARGA DE ARROZ PILADO DE RIOJA A \r\nLAMBAYEQUE SEGUN GUIA DE REMISION DE REMITENTE NUMERO 0010-001871',0,NULL,NULL,NULL,1,0),(2338,1230,'001','PR','F001','00001208',1,'00100001','2022-01-11','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,5554.20,6553.96,0.0000,0.00,0.00,-1,0.000,37.028,37.028,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE BAGUA GRANDE, SEGÚN GRR # 001-564962. \r\n\r\n                                       VALOR REFERENCIAL S/ 5,145.04',0,NULL,NULL,NULL,1,1),(2339,1231,'001','PR','F001','00001209',1,'00100001','2022-01-11','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,5928.30,6995.39,0.0000,0.00,0.00,-1,0.000,39.522,39.522,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE BAGUA GRANDE, SEGÚN GRR # 001-565172. \r\n\r\n                                       VALOR REFERENCIAL S/ 5,491.58',0,NULL,NULL,NULL,1,1),(2340,1230,'001','PR','F001','00001208',1,'00100001','2022-01-11','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,5554.20,6553.96,0.0000,0.00,0.00,0,0.000,37.028,37.028,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE BAGUA GRANDE, SEGÚN GRR # 001-564962. \r\n\r\n                                       VALOR REFERENCIAL S/ 5,145.04',0,NULL,NULL,NULL,1,0),(2341,1231,'001','PR','F001','00001209',1,'00100001','2022-01-11','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,5928.30,6995.39,0.0000,0.00,0.00,0,0.000,39.522,39.522,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE BAGUA GRANDE, SEGÚN GRR # 001-565172. \r\n\r\n                                       VALOR REFERENCIAL S/ 5,491.58',0,NULL,NULL,NULL,1,0),(2342,1232,'001','PR','F001','00001213',1,'00100249','2022-01-14','0010000000',0.000,0.000,0.000,'UND',1694.9153,2000.0000,0.00,0.00,0.00,0.00,0.0000,1694.92,2000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE POSTES DE CONCRETO DE 15 M DESDE \r\nPEDRO RUIZ HASTA JAEN REMITIDOS POR PREFACO SEGÚN GRR N° \r\n001-1301',0,NULL,NULL,NULL,1,1),(2343,1233,'001','PR','F001','00001214',1,'00100250','2022-01-17','0010000000',0.000,0.000,0.000,'UND',3644.0678,4300.0000,0.00,0.00,0.00,0.00,0.0000,3644.07,4300.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UNA PLANTA DOCIFICADORA DE CONCRET DESDE \r\nCHACHAPOYAS HASTA CHIMBOTE REMITIDOS POR EL MISMO SEGÚN GRE EG01-19',0,NULL,NULL,NULL,1,1),(2344,1232,'001','PR','F001','00001213',1,'00100249','2022-01-14','0010000000',0.000,0.000,0.000,'UND',1694.9153,2000.0000,0.00,0.00,0.00,0.00,0.0000,1694.92,2000.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE POSTES DE CONCRETO DE 15 M DESDE \r\nPEDRO RUIZ HASTA JAEN REMITIDOS POR PREFACO SEGÚN GRR N° \r\n001-1301',0,NULL,NULL,NULL,1,0),(2345,1233,'001','PR','F001','00001214',1,'00100250','2022-01-17','0010000000',0.000,0.000,0.000,'UND',3644.0678,4300.0000,0.00,0.00,0.00,0.00,0.0000,3644.07,4300.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UNA PLANTA DOCIFICADORA DE CONCRET DESDE \r\nCHACHAPOYAS HASTA CHIMBOTE REMITIDOS POR EL MISMO SEGÚN GRE EG01-19',0,NULL,NULL,NULL,1,0),(2347,1234,'001','','F001','00000042',7,'00100002','2022-01-14','0010000000',0.000,0.000,0.000,'UND',3590.0000,4236.2000,0.00,0.00,0.00,0.00,0.0000,7180.00,8472.40,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15567767   S/  3,615.00\r\nDOCUMENTO DE TRANSPORTE    #    15569694   S/  3,565.00\r\n\r\n\r\nVALOR REFERENCIAL   S/ 8,472.40',0,NULL,NULL,NULL,45,0),(2348,1235,'001','PR','F001','00001215',1,'00100234','2022-01-26','0010000000',0.000,0.000,0.000,'SCO.',2.4925,2.9412,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,340.000,340.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 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EL MISMO SEGÚN GRR N° 0001-67',0,NULL,NULL,NULL,1,0),(2352,1238,'001','PR','F001','00001218',1,'00100251','2022-01-29','0010000000',0.000,0.000,0.000,'SCO.',2.4397,2.8788,0.00,0.00,0.00,0.00,0.0000,805.08,950.00,0.0000,0.00,0.00,-1,0.000,330.000,330.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA SANTA\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-454',0,NULL,NULL,NULL,1,1),(2353,1239,'001','PR','F001','00001219',1,'00100252','2022-01-29','0010000000',0.000,0.000,0.000,'SCO.',2.5558,3.0159,0.00,0.00,0.00,0.00,0.0000,805.08,950.00,0.0000,0.00,0.00,-1,0.000,315.000,315.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA SANTA\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-347',0,NULL,NULL,NULL,1,1),(2354,1240,'001','PR','F001','00001220',1,'00100234','2022-01-29','0010000000',0.000,0.000,0.000,'SCO.',1.8160,2.1429,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,-1,0.000,420.000,420.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA SAN JOSE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 003-95',0,NULL,NULL,NULL,1,1),(2355,1240,'001','PR','F001','00001220',1,'00100234','2022-01-26','0010000000',0.000,0.000,0.000,'SCO.',1.8160,2.1429,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,0,0.000,420.000,420.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA SAN JOSE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 003-95',0,NULL,NULL,NULL,1,0),(2356,1238,'001','PR','F001','00001218',1,'00100251','2022-01-26','0010000000',0.000,0.000,0.000,'SCO.',2.4397,2.8788,0.00,0.00,0.00,0.00,0.0000,805.08,950.00,0.0000,0.00,0.00,0,0.000,330.000,330.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA SANTA\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-454',0,NULL,NULL,NULL,1,0),(2357,1239,'001','PR','F001','00001219',1,'00100252','2022-01-26','0010000000',0.000,0.000,0.000,'SCO.',2.5558,3.0159,0.00,0.00,0.00,0.00,0.0000,805.08,950.00,0.0000,0.00,0.00,0,0.000,315.000,315.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA SANTA\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-347',0,NULL,NULL,NULL,1,1),(2358,1239,'001','PR','F001','00001219',1,'00100252','2022-01-26','0010000000',0.000,0.000,0.000,'SCO.',2.5558,3.0159,0.00,0.00,0.00,0.00,0.0000,805.08,950.00,0.0000,0.00,0.00,0,0.000,315.000,315.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA SANTA\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-347',0,NULL,NULL,NULL,1,0),(2359,1241,'001','PR','F001','00001221',1,'00100014','2022-01-26','0010000000',0.000,0.000,0.000,'TM.',105.0000,105.0000,0.00,0.00,0.00,0.00,0.0000,8421.53,8421.53,0.0000,0.00,0.00,-1,0.000,80.205,80.205,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9233477,9233666,9259537,9261370\r\n\r\n                        VALOR REFERENCIAL    S/ 16,759.88',0,NULL,NULL,NULL,1,1),(2360,1241,'001','PR','F001','00001221',1,'00100014','2022-01-26','0010000000',0.000,0.000,0.000,'UND',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,8421.53,9937.41,0.0000,0.00,0.00,-1,0.000,80.205,80.205,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9233477,9233666,9259537,9261370\r\n\r\n                        VALOR REFERENCIAL    S/ 16,759.88',0,NULL,NULL,NULL,1,1),(2361,1241,'001','PR','F001','00001221',1,'00100014','2022-01-26','0010000000',0.000,0.000,0.000,'UND',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,8421.53,9937.41,0.0000,0.00,0.00,0,0.000,80.205,80.205,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9233477,9233666,9259537,9261370\r\n\r\n                        VALOR REFERENCIAL    S/ 16,759.88',0,NULL,NULL,NULL,1,1),(2362,1241,'001','PR','F001','00001221',1,'00100014','2022-01-26','0010000000',0.000,0.000,0.000,'UND',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,8421.53,9937.41,0.0000,0.00,0.00,0,0.000,80.205,80.205,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9233477,9233666,9259537,9261370\r\n\r\n                        VALOR REFERENCIAL    S/ 16,759.88',0,NULL,NULL,NULL,1,0),(2363,1242,'001','PR','F001','00001222',1,'00100029','2022-01-28','0010000000',0.000,0.000,0.000,'TM.',101.6949,120.0000,0.00,0.00,0.00,0.00,0.0000,3661.02,4320.00,0.0000,0.00,0.00,-1,0.000,36.000,36.000,0,'POR EL SERVICIO DE TRANSPORTE DE CARGA DE ARROZ PILADO DE RIOJA A \r\nLAMBAYEQUE SEGUN GUIA DE REMISION DE REMITENTE NUMERO 0010-001871',0,NULL,NULL,NULL,1,1),(2364,1242,'001','PR','F001','00001222',1,'00100029','2022-01-28','0010000000',0.000,0.000,0.000,'TM.',101.6949,120.0000,0.00,0.00,0.00,0.00,0.0000,3661.02,4320.00,0.0000,0.00,0.00,0,0.000,36.000,36.000,0,'POR EL SERVICIO DE TRANSPORTE DE CARGA DE ARROZ PILADO DE RIOJA A \r\nLAMBAYEQUE SEGUN GUIA DE REMISION DE REMITENTE NUMERO 0010-001871',0,NULL,NULL,NULL,1,0),(2365,1243,'001','PR','F001','00001223',1,'00100001','2022-01-29','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,5624.40,6636.79,0.0000,0.00,0.00,-1,0.000,37.496,37.496,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE BAGUA GRANDE, SEGÚN GRR # 001-564609. \r\n\r\n                                       VALOR REFERENCIAL S/ 5,210.06',0,NULL,NULL,NULL,1,1),(2366,1243,'001','PR','F001','00001223',1,'00100001','2022-01-29','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,5624.40,6636.79,0.0000,0.00,0.00,0,0.000,37.496,37.496,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE BAGUA GRANDE, SEGÚN GRR # 001-564609. \r\n\r\n                                       VALOR REFERENCIAL S/ 5,210.06',0,NULL,NULL,NULL,1,0),(2367,1244,'001','PR','F001','00001224',1,'00100001','2022-01-29','0010000000',0.000,0.000,0.000,'TM.',160.0000,188.8000,0.00,0.00,0.00,0.00,0.0000,5977.28,7053.19,0.0000,0.00,0.00,-1,0.000,37.358,37.358,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE RIOJA, SEGÚN GRR # 001-568176. \r\n\r\n                                       VALOR REFERENCIAL S/ 6,665.78',0,NULL,NULL,NULL,1,1),(2368,1244,'001','PR','F001','00001224',1,'00100001','2022-01-29','0010000000',0.000,0.000,0.000,'TM.',160.0000,188.8000,0.00,0.00,0.00,0.00,0.0000,5977.28,7053.19,0.0000,0.00,0.00,0,0.000,37.358,37.358,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE RIOJA, SEGÚN GRR # 001-568176. \r\n\r\n                                       VALOR REFERENCIAL S/ 6,665.78',0,NULL,NULL,NULL,1,0),(2369,1245,'001','PR','F001','00001225',1,'00100001','2022-01-29','0010000000',0.000,0.000,0.000,'TM.',160.0000,188.8000,0.00,0.00,0.00,0.00,0.0000,6038.24,7125.12,0.0000,0.00,0.00,-1,0.000,37.739,37.739,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE RIOJA, SEGÚN GRR # 001-568267. \r\n\r\n                                       VALOR REFERENCIAL S/ 6,733.76',0,NULL,NULL,NULL,1,0),(2370,1246,'001','PR','F001','00001226',1,'00100001','2022-01-29','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4333.94,5114.05,0.0000,0.00,0.00,-1,0.000,33.338,33.338,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-568930. \r\n\r\n                                       VALOR REFERENCIAL S/ 4,003.89',0,NULL,NULL,NULL,1,0),(2371,1247,'001','PR','F001','00001227',1,'00100001','2022-01-29','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,6502.98,7673.52,0.0000,0.00,0.00,-1,0.000,39.412,39.412,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-569152. \r\n\r\n                                       VALOR REFERENCIAL S/ 9,111.26',0,NULL,NULL,NULL,1,0),(2372,1248,'001','PR','F001','00001228',1,'00100001','2022-01-29','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,6537.30,7714.01,0.0000,0.00,0.00,-1,0.000,39.620,39.620,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-569173. \r\n\r\n                                       VALOR REFERENCIAL S/ 9,159.35',0,NULL,NULL,NULL,1,0),(2373,1249,'001','PR','F001','00001229',1,'00100029','2022-02-01','0010000000',0.000,0.000,0.000,'TM.',101.6949,120.0000,0.00,0.00,0.00,0.00,0.0000,3661.02,4320.00,0.0000,0.00,0.00,-1,0.000,36.000,36.000,0,'POR EL SERVICIO DE TRANSPORTE DE CARGA DE ARROZ PILADO DE RIOJA A \r\nLAMBAYEQUE SEGUN GUIA DE REMISION DE REMITENTE NUMERO 0010-001904',0,NULL,NULL,NULL,1,1),(2374,1249,'001','PR','F001','00001229',1,'00100029','2022-02-01','0010000000',0.000,0.000,0.000,'TM.',101.6949,120.0000,0.00,0.00,0.00,0.00,0.0000,3661.02,4320.00,0.0000,0.00,0.00,0,0.000,36.000,36.000,0,'POR EL SERVICIO DE TRANSPORTE DE CARGA DE ARROZ PILADO DE RIOJA A \r\nLAMBAYEQUE SEGUN GUIA DE REMISION DE REMITENTE NUMERO 0010-001904',0,NULL,NULL,NULL,1,0),(2375,1250,'001','PR','F001','00001230',1,'00100014','2022-02-02','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13594.15,16041.10,0.0000,0.00,0.00,-1,0.000,118.210,118.210,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n10034305,10034308,10056801,10056802,10070856,10070857\r\n\r\n                        VALOR REFERENCIAL    S/ 24,699.97',0,NULL,NULL,NULL,1,1),(2376,1250,'001','PR','F001','00001230',1,'00100014','2022-02-02','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13594.15,16041.10,0.0000,0.00,0.00,0,0.000,118.210,118.210,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n10034305,10034308,10056801,10056802,10070856,10070857\r\n\r\n                        VALOR REFERENCIAL    S/ 24,699.97',0,NULL,NULL,NULL,1,0),(2377,1251,'001','PR','F001','00001231',1,'00100002','2022-02-04','0010000000',0.000,0.000,0.000,'UND',2970.0000,3504.6000,0.00,0.00,0.00,0.00,0.0000,2970.00,3504.60,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15567767   S/  2,970.00\r\n\r\n                                    VALOR REFERENCIAL   S/ 3,504.60',0,NULL,NULL,NULL,1,1),(2378,1251,'001','PR','F001','00001231',1,'00100002','2022-02-04','0010000000',0.000,0.000,0.000,'UND',2970.0000,3504.6000,0.00,0.00,0.00,0.00,0.0000,2970.00,3504.60,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15567767   S/  2,970.00\r\n\r\n                                    VALOR REFERENCIAL   S/ 3,504.60',0,NULL,NULL,NULL,1,1),(2379,1251,'001','PR','F001','00001231',1,'00100002','2022-02-04','0010000000',0.000,0.000,0.000,'UND',2970.0000,3504.6000,0.00,0.00,0.00,0.00,0.0000,2970.00,3504.60,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15567767   S/  2,970.00\r\n\r\n                                    VALOR REFERENCIAL   S/ 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3,504.60',0,NULL,NULL,NULL,1,0),(2382,1252,'001','PR','F001','00001232',1,'00100253','2022-02-04','0010000000',0.000,0.000,0.000,'TM.',120.0000,141.6000,0.00,0.00,0.00,0.00,0.0000,3600.00,4248.00,0.0000,0.00,0.00,-1,0.000,30.000,30.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE \r\nTRUJILLO HASTA LA CIUDAD DE CHACHAPOYA, SEGÚN N° DE ORDEN \r\n2201000045',0,NULL,NULL,NULL,1,1),(2383,1252,'001','PR','F001','00001232',1,'00100253','2022-02-04','0010000000',0.000,0.000,0.000,'TM.',120.0000,141.6000,0.00,0.00,0.00,0.00,0.0000,3600.00,4248.00,0.0000,0.00,0.00,0,0.000,30.000,30.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE \r\nTRUJILLO HASTA LA CIUDAD DE CHACHAPOYA, SEGÚN N° DE ORDEN \r\n2201000045',0,NULL,NULL,NULL,1,0),(2384,1253,'001','PR','F001','00001210',1,'00100234','2022-01-12','0010000000',0.000,0.000,0.000,'SCO.',2.4925,2.9412,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,340.000,340.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 003-79',0,NULL,NULL,NULL,1,0),(2385,1254,'001','PR','F001','00001211',1,'00100247','2022-01-12','0010000000',0.000,0.000,0.000,'SCO.',2.5222,2.9762,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,336.000,336.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-97',0,NULL,NULL,NULL,1,0),(2386,1255,'001','PR','F001','00001212',1,'00100231','2022-01-12','0010000000',0.000,0.000,0.000,'SCO.',1.8376,2.1684,0.00,0.00,0.00,0.00,0.0000,720.34,850.00,0.0000,0.00,0.00,-1,0.000,392.000,392.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA SAN JOSE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 0001-67',0,NULL,NULL,NULL,1,0),(2388,1256,'001','','F001','00000043',7,'00100029','2022-02-12','0010000000',0.000,0.000,0.000,'TM.',101.6949,120.0000,0.00,0.00,0.00,0.00,0.0000,3661.02,4320.00,0.0000,0.00,0.00,0,0.000,36.000,36.000,0,'POR EL SERVICIO DE TRANSPORTE DE CARGA DE ARROZ PILADO DE RIOJA A \r\nLAMBAYEQUE SEGUN GUIA DE REMISION DE REMITENTE NUMERO 0010-001871',0,NULL,NULL,NULL,47,0),(2389,1257,'001','PR','F001','00001233',1,'00100054','2022-02-21','0010000000',0.000,0.000,0.000,'SCO.',1.6949,2.0000,0.00,0.00,0.00,0.00,0.0000,610.17,720.00,0.0000,0.00,0.00,-1,0.000,360.000,360.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA CHICLAYO\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 0011-18',0,NULL,NULL,NULL,1,0),(2390,1258,'001','PR','F001','00001234',1,'00100039','2022-02-21','0010000000',0.000,0.000,0.000,'SCO.',1.6758,1.9774,0.00,0.00,0.00,0.00,0.0000,593.22,700.00,0.0000,0.00,0.00,-1,0.000,354.000,354.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA LAMBAYEQUE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 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MISMO SEGÚN GRR N° 001-68',0,NULL,NULL,NULL,1,0),(2394,1260,'001','PR','F001','00001236',1,'00100251','2022-02-21','0010000000',0.000,0.000,0.000,'SCO.',2.2433,2.6471,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,-1,0.000,340.000,340.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-63',0,NULL,NULL,NULL,1,0),(2395,1261,'001','PR','F001','00001237',1,'00100039','2022-02-21','0010000000',0.000,0.000,0.000,'SCO.',1.6617,1.9608,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,-1,0.000,408.000,408.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA LAMBAYEQUE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-2368',0,NULL,NULL,NULL,1,0),(2396,1262,'001','PR','F001','00001238',1,'00100153','2022-02-22','0010000000',0.000,0.000,0.000,'SCO.',1.5947,1.8817,0.00,0.00,0.00,0.00,0.0000,593.22,700.00,0.0000,0.00,0.00,-1,0.000,372.000,372.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE CAJARURO HASTA CHICLAYO\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-491',0,NULL,NULL,NULL,1,0),(2397,1263,'001','PR','F001','00001239',1,'00100127','2022-02-22','0010000000',0.000,0.000,0.000,'SCO.',1.9097,2.2535,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,-1,0.000,355.000,355.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA PACASMAYO\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 0001-2248',0,NULL,NULL,NULL,1,0),(2398,1264,'001','PR','F001','00001240',1,'00100251','2022-02-22','0010000000',0.000,0.000,0.000,'SCO.',2.2084,2.6059,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,-1,0.000,307.000,307.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-710',0,NULL,NULL,NULL,1,0),(2399,1265,'001','PR','F001','00001241',1,'00100002','2022-02-22','0010000000',0.000,0.000,0.000,'UND',2875.0000,3392.5000,0.00,0.00,0.00,0.00,0.0000,2875.00,3392.50,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15578336   S/  2,875.00\r\n\r\n                                    VALOR REFERENCIAL   S/ 3,392.50\r\n',0,NULL,NULL,NULL,1,1),(2400,1265,'001','PR','F001','00001241',1,'00100002','2022-02-22','0010000000',0.000,0.000,0.000,'UND',2875.0000,3392.5000,0.00,0.00,0.00,0.00,0.0000,2875.00,3392.50,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15578336   S/  2,875.00\r\n\r\n                                    VALOR REFERENCIAL   S/ 3,392.50\r\n',0,NULL,NULL,NULL,1,1),(2401,1265,'001','PR','F001','00001241',1,'00100002','2022-02-22','0010000000',0.000,0.000,0.000,'UND',2875.0000,3392.5000,0.00,0.00,0.00,0.00,0.0000,2875.00,3392.50,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\n\r\nDOCUMENTO DE TRANSPORTE    #    15578336   S/  2,875.00\r\n\r\n                                    VALOR REFERENCIAL   S/ 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DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9995651,10008913,10009301\r\n\r\n                        VALOR REFERENCIAL    S/ 7,399.96',0,NULL,NULL,NULL,1,1),(2407,1267,'001','PR','F001','00001243',1,'00100014','2022-02-23','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,4072.73,4805.82,0.0000,0.00,0.00,0,0.000,35.415,35.415,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n9995651,10008913,10009301\r\n\r\n                        VALOR REFERENCIAL    S/ 7,399.96',0,NULL,NULL,NULL,1,0),(2408,1268,'001','PR','F001','00001258',1,'00100240','2022-02-25','0010000000',0.000,0.000,0.000,'TM.',110.1695,130.0000,0.00,0.00,0.00,0.00,0.0000,4021.19,4745.00,0.0000,0.00,0.00,-1,0.000,36.500,36.500,0,'SERVICIO DE TRANSPORTE DE LADRILLO DE ARCILLA DESDE CHICLAYO HASTA CHACHAPOYAS\r\nREMITIDOS POR EL MISMO SEGÚN GRER EG01-2/3',0,NULL,NULL,NULL,1,1),(2409,1268,'001','PR','F001','00001258',1,'00100240','2022-02-25','0010000000',0.000,0.000,0.000,'TM.',110.1695,130.0000,0.00,0.00,0.00,0.00,0.0000,4021.19,4745.00,0.0000,0.00,0.00,0,0.000,36.500,36.500,0,'SERVICIO DE TRANSPORTE DE LADRILLO DE ARCILLA DESDE CHICLAYO HASTA CHACHAPOYAS\r\nREMITIDOS POR EL MISMO SEGÚN GRER EG01-2/3',0,NULL,NULL,NULL,1,0),(2410,1269,'001','PR','F001','00001244',1,'00100001','2022-02-25','0010000000',0.000,0.000,0.000,'UND',800.0000,944.0000,0.00,0.00,0.00,0.00,0.0000,800.00,944.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA\r\nOC:4515576462\r\nGRR:001-569152\r\nN° FACTURA DE FLETE:  F001-00001227\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 944.00',0,NULL,NULL,NULL,1,0),(2411,1270,'001','PR','F001','00001245',1,'00100001','2022-02-25','0010000000',0.000,0.000,0.000,'UND',800.0000,944.0000,0.00,0.00,0.00,0.00,0.0000,800.00,944.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA\r\nOC:4515576460\r\nGRR:001-569173\r\nN° FACTURA DE FLETE:  F001-00001228\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 944.00',0,NULL,NULL,NULL,1,0),(2412,1271,'001','PR','F001','00001246',1,'00100001','2022-02-25','0010000000',0.000,0.000,0.000,'UND',760.0000,896.8000,0.00,0.00,0.00,0.00,0.0000,760.00,896.80,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - BAGUA GRANDE\r\nOC:4515576459\r\nGRR:001-564609\r\nN° FACTURA DE FLETE:  F001-00001223\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 896.80',0,NULL,NULL,NULL,1,0),(2413,1272,'001','PR','F001','00001247',1,'00100001','2022-02-25','0010000000',0.000,0.000,0.000,'UND',760.0000,896.8000,0.00,0.00,0.00,0.00,0.0000,760.00,896.80,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RIOJA\r\nOC:4515570551\r\nGRR:001-564962\r\nN° FACTURA DE FLETE:  F001-00001208\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 896.80',0,NULL,NULL,NULL,1,0),(2414,1273,'001','PR','F001','00001248',1,'00100001','2022-02-25','0010000000',0.000,0.000,0.000,'UND',680.0000,802.4000,0.00,0.00,0.00,0.00,0.0000,680.00,802.40,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - CHACHAPOYAS\r\nOC:4515570549\r\nGRR:001-564134\r\nN° FACTURA DE FLETE:  F001-00001194\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 944.00',0,NULL,NULL,NULL,1,0),(2415,1274,'001','PR','F001','00001249',1,'00100001','2022-02-25','0010000000',0.000,0.000,0.000,'UND',790.0000,932.2000,0.00,0.00,0.00,0.00,0.0000,790.00,932.20,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA\r\nOC:4515570548\r\nGRR:001-565172\r\nN° FACTURA DE FLETE:  F001-00001209\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 944.00',0,NULL,NULL,NULL,1,0),(2416,1275,'001','PR','F001','00001250',1,'00100001','2022-02-25','0010000000',0.000,0.000,0.000,'UND',800.0000,944.0000,0.00,0.00,0.00,0.00,0.0000,800.00,944.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA\r\nOC:4515570745\r\nGRR:001-564514\r\nN° FACTURA DE FLETE:  F001-00001189\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 944.00',0,NULL,NULL,NULL,1,1),(2417,1276,'001','PR','F001','00001259',1,'00100240','2022-02-28','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,5200.00,6136.00,0.0000,0.00,0.00,-1,0.000,40.000,40.000,0,'SERVICIO DE TRANSPORTE DE LADRILLO DE ARCILLA DESDE CHICLAYO HASTA CHACHAPOYAS\r\nREMITIDOS POR EL MISMO SEGÚN GRER EG01-2/3',0,NULL,NULL,NULL,1,1),(2418,1276,'001','PR','F001','00001259',1,'00100240','2022-02-28','0010000000',0.000,0.000,0.000,'TM.',110.1695,130.0000,0.00,0.00,0.00,0.00,0.0000,4406.78,5200.00,0.0000,0.00,0.00,-1,0.000,40.000,40.000,0,'SERVICIO DE TRANSPORTE DE LADRILLO DE ARCILLA DESDE CHICLAYO HASTA CHACHAPOYAS\r\nREMITIDOS POR EL MISMO SEGÚN GRER EG01-2/3',0,NULL,NULL,NULL,1,0),(2419,1277,'001','PR','F001','00001251',1,'00100001','2022-02-25','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4357.99,5142.43,0.0000,0.00,0.00,-1,0.000,33.523,33.523,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-562697. \r\n\r\n                                       VALOR REFERENCIAL S/ 4,026.11',0,NULL,NULL,NULL,1,0),(2420,1278,'001','PR','F001','00001252',1,'00100001','2022-02-25','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4320.42,5098.10,0.0000,0.00,0.00,-1,0.000,33.234,33.234,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-569728. \r\n\r\n                                       VALOR REFERENCIAL S/ 3,991.40',0,NULL,NULL,NULL,1,0),(2421,1279,'001','PR','F001','00001253',1,'00100001','2022-02-25','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5154.06,6081.79,0.0000,0.00,0.00,-1,0.000,33.252,33.252,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-562992/562993. \r\n\r\n                                       VALOR REFERENCIAL S/ 6,948.00',0,NULL,NULL,NULL,1,1),(2422,1279,'001','PR','F001','00001253',1,'00100001','2022-02-25','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5154.06,6081.79,0.0000,0.00,0.00,0,0.000,33.252,33.252,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-562992/562993. \r\n\r\n                                       VALOR REFERENCIAL S/ 6,948.00',0,NULL,NULL,NULL,1,1),(2423,1280,'001','PR','F001','00001254',1,'00100001','2022-02-25','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,6530.21,7705.65,0.0000,0.00,0.00,-1,0.000,39.577,39.577,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-563352. \r\n\r\n                                       VALOR REFERENCIAL S/ 9,149.41',0,NULL,NULL,NULL,1,1),(2424,1280,'001','PR','F001','00001254',1,'00100001','2022-02-25','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,6530.21,7705.65,0.0000,0.00,0.00,0,0.000,39.577,39.577,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-563352. \r\n\r\n                                       VALOR REFERENCIAL S/ 9,149.41',0,NULL,NULL,NULL,1,0),(2425,1281,'001','PR','F001','00001255',1,'00100001','2022-02-25','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,5004.75,5905.60,0.0000,0.00,0.00,-1,0.000,33.365,33.365,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE BAGUA GRANDE, SEGÚN GRR # 001-567884. \r\n\r\n                                       VALOR REFERENCIAL S/ 4,636.06',0,NULL,NULL,NULL,1,1),(2426,1282,'001','PR','F001','00001256',1,'00100001','2022-02-25','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,6533.51,7709.54,0.0000,0.00,0.00,-1,0.000,39.597,39.597,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-562108. \r\n\r\n                                       VALOR REFERENCIAL S/ 9,154.03',0,NULL,NULL,NULL,1,1),(2427,1281,'001','PR','F001','00001255',1,'00100001','2022-02-25','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,5004.75,5905.60,0.0000,0.00,0.00,0,0.000,33.365,33.365,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE BAGUA GRANDE, SEGÚN GRR # 001-567884. \r\n\r\n                                       VALOR REFERENCIAL S/ 4,636.06',0,NULL,NULL,NULL,1,0),(2428,1282,'001','PR','F001','00001256',1,'00100001','2022-02-25','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,6533.51,7709.54,0.0000,0.00,0.00,0,0.000,39.597,39.597,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-562108. \r\n\r\n                                       VALOR REFERENCIAL S/ 9,154.03',0,NULL,NULL,NULL,1,0),(2429,1275,'001','PR','F001','00001250',1,'00100001','2022-02-25','0010000000',0.000,0.000,0.000,'UND',800.0000,944.0000,0.00,0.00,0.00,0.00,0.0000,800.00,944.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO POR DESESTIBA \r\nRUTA: CHIMBOTE - RODRIGUEZ DE MENDOZA\r\nOC:4515570545\r\nGRR:001-564514\r\nN° FACTURA DE FLETE:  F001-00001189\r\n\r\n\r\n                   VALOR REFERENCIAL:   S/ 944.00',0,NULL,NULL,NULL,1,0),(2430,1283,'001','PR','F001','00001264',1,'00100240','2022-03-05','0010000000',0.000,0.000,0.000,'MMLL',881.3559,1040.0000,0.00,0.00,0.00,0.00,0.0000,4406.78,5200.00,0.0000,0.00,0.00,-1,0.000,5.000,5.000,0,'SERVICIO DE TRANSPORTE DE LADRILLO DE ARCILLA DESDE CHICLAYO HASTA\r\nCHACHAPOYAS REMITIDOS POR EL MISMO SEGÚN GRER EG01-4/5',0,NULL,NULL,NULL,1,0),(2431,1284,'001','PR','F001','00001265',1,'00100196','2022-03-05','0010000000',0.000,0.000,0.000,'UND',6355.9322,7500.0000,0.00,0.00,0.00,0.00,0.0000,6355.93,7500.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UN TRACTOR ORUGA DESDE KM 88 CARRETERA VILCANIZA HASTA CAJAMARCA, REMITIDOS POR EL MISMO SEGUN GRER EG01-43',0,NULL,NULL,NULL,1,0),(2432,1285,'001','PR','F001','00001266',1,'00100196','2022-03-08','0010000000',0.000,0.000,0.000,'UND',6355.9322,7500.0000,0.00,0.00,0.00,0.00,0.0000,6355.93,7500.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UN TRACTOR ORUGA DESDE KM 88 CARRETERA VILCANIZA HASTA CAJAMARCA, REMITIDOS POR EL MISMO SEGUN GRER EG01-43',0,NULL,NULL,NULL,1,0),(2433,1286,'001','PR','F001','00001257',1,'00100054','2022-02-25','0010000000',0.000,0.000,0.000,'SCO.',1.6949,2.0000,0.00,0.00,0.00,0.00,0.0000,644.07,760.00,0.0000,0.00,0.00,-1,0.000,380.000,380.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA CHICLAYO',0,NULL,NULL,NULL,1,0),(2434,1287,'001','PR','F001','00001267',1,'00100247','2022-03-18','0010000000',0.000,0.000,0.000,'SCO.',2.6819,3.1646,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,316.000,316.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-1478',0,NULL,NULL,NULL,1,0),(2435,1288,'001','PR','F001','00001268',1,'00100127','2022-03-18','0010000000',0.000,0.000,0.000,'SCO.',1.8832,2.2222,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,-1,0.000,360.000,360.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 0001-2283',0,NULL,NULL,NULL,1,0),(2436,1289,'001','PR','F001','00001269',1,'00100194','2022-03-18','0010000000',0.000,0.000,0.000,'SCO.',2.0925,2.4691,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,-1,0.000,324.000,324.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 0001-13',0,NULL,NULL,NULL,1,0),(2437,1290,'001','PR','F001','00001270',1,'00100251','2022-03-18','0010000000',0.000,0.000,0.000,'SCO.',2.7969,3.3003,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,303.000,303.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE\r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 002-1149',0,NULL,NULL,NULL,1,0),(2438,1291,'001','PR','F001','00001271',1,'00100014','2022-03-18','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13594.15,16041.10,0.0000,0.00,0.00,-1,0.000,118.210,118.210,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n10034305,10034308,10056801,10056802,10070856,10070857\r\n\r\n\r\n                                VALOR REFERENCIAL S/ 24,699.97',0,NULL,NULL,NULL,1,1),(2439,1291,'001','PR','F001','00001271',1,'00100014','2022-03-18','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13594.15,16041.10,0.0000,0.00,0.00,0,0.000,118.210,118.210,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n10034305,10034308,10056801,10056802,10070856,10070857\r\n\r\n\r\n                                VALOR REFERENCIAL S/ 24,699.97',0,NULL,NULL,NULL,1,1),(2440,1292,'001','PR','F001','00001272',1,'00100014','2022-03-18','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,14299.22,16873.08,0.0000,0.00,0.00,-1,0.000,124.341,124.341,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n10096009,10096627,10113844,10113846,10139354,10139356,10139357,10139892\r\n\r\n\r\n                                VALOR REFERENCIAL S/ 25,980.84',0,NULL,NULL,NULL,1,1),(2441,1292,'001','PR','F001','00001272',1,'00100014','2022-03-18','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,14299.22,16873.08,0.0000,0.00,0.00,0,0.000,124.341,124.341,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n10096009,10096627,10113844,10113846,10139354,10139356,10139357,10139892\r\n\r\n\r\n                                VALOR REFERENCIAL S/ 25,980.84',0,NULL,NULL,NULL,1,1),(2442,1291,'001','PR','F001','00001271',1,'00100014','2022-03-18','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,13594.15,16041.10,0.0000,0.00,0.00,0,0.000,118.210,118.210,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n10034305,10034308,10056801,10056802,10070856,10070857\r\n\r\n\r\n                                VALOR REFERENCIAL S/ 24,699.97',0,NULL,NULL,NULL,1,0),(2443,1292,'001','PR','F001','00001272',1,'00100014','2022-03-18','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,14299.22,16873.08,0.0000,0.00,0.00,0,0.000,124.341,124.341,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n10096009,10096627,10113844,10113846,10139354,10139356,10139357,10139892\r\n\r\n\r\n                                VALOR REFERENCIAL S/ 25,980.84',0,NULL,NULL,NULL,1,0),(2444,1293,'001','PR','F001','00001273',1,'00100005','2022-03-21','0010000000',0.000,0.000,0.000,'PQT.',25.4237,30.0000,0.00,0.00,0.00,0.00,0.0000,406.78,480.00,0.0000,0.00,0.00,-1,0.000,16.000,16.000,0,'SERVICIO DE TRANSPORTE DE TECNOPOR DESDE CHICLAYO HASTA CHACHAPOYAS\r\nREMITIDOS POR DIPROPOR SEGÚN GRR N° 050-22858/22859',0,NULL,NULL,NULL,1,0),(2445,1294,'001','PR','F001','00001274',1,'00100029','2022-03-21','0010000000',0.000,0.000,0.000,'TM.',93.2203,110.0000,0.00,0.00,0.00,0.00,0.0000,3355.93,3960.00,0.0000,0.00,0.00,-1,0.000,36.000,36.000,0,'POR EL SERVICIO DE TRANSPORTE DE CARGA DE ARROZ PILADO DE RIOJA  A \r\nLAMBAYEQUE SEGUN GUIA DE REMISION DE REMITENTE NUMERO 0010-002034',0,NULL,NULL,NULL,1,1),(2446,1294,'001','PR','F001','00001274',1,'00100029','2022-03-21','0010000000',0.000,0.000,0.000,'TM.',93.2203,110.0000,0.00,0.00,0.00,0.00,0.0000,3355.93,3960.00,0.0000,0.00,0.00,0,0.000,36.000,36.000,0,'POR EL SERVICIO DE TRANSPORTE DE CARGA DE ARROZ PILADO DE RIOJA  A \r\nLAMBAYEQUE SEGUN GUIA DE REMISION DE REMITENTE NUMERO 0010-002034',0,NULL,NULL,NULL,1,0),(2447,1295,'001','PR','F001','00001275',1,'00100252','2022-03-26','0010000000',0.000,0.000,0.000,'UND',2.3468,2.7692,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,-1,0.000,325.000,325.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-536',0,NULL,NULL,NULL,1,1),(2448,1295,'001','PR','F001','00001275',1,'00100252','2022-03-26','0010000000',0.000,0.000,0.000,'UND',2.3468,2.7692,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,0,0.000,325.000,325.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-536',0,NULL,NULL,NULL,1,0),(2449,1296,'001','PR','F001','00001276',1,'00100252','2022-03-26','0010000000',0.000,0.000,0.000,'SCO.',2.5424,3.0000,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,-1,0.000,300.000,300.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-611',0,NULL,NULL,NULL,1,0),(2450,1297,'001','PR','F001','00001277',1,'00100127','2022-03-26','0010000000',0.000,0.000,0.000,'SCO.',2.5424,3.0000,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,-1,0.000,300.000,300.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA PACASMAYO \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 0001-2424',0,NULL,NULL,NULL,1,0),(2451,1298,'001','PR','F001','00001278',1,'00100001','2022-03-28','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,6533.51,7709.54,0.0000,0.00,0.00,-1,0.000,39.597,39.597,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-562108. \r\n\r\n                                       VALOR REFERENCIAL S/ 9,154.03',0,NULL,NULL,NULL,1,1),(2452,1298,'001','PR','F001','00001278',1,'00100001','2022-03-28','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,6533.51,7709.54,0.0000,0.00,0.00,0,0.000,39.597,39.597,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-562108. \r\n\r\n                                       VALOR REFERENCIAL S/ 9,154.03',0,NULL,NULL,NULL,1,0),(2453,1299,'001','PR','F001','00001279',1,'00100001','2022-03-28','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,5004.75,5905.60,0.0000,0.00,0.00,-1,0.000,33.365,33.365,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE BAGUA GRANDE, SEGÚN GRR # 001-567884. \r\n\r\n                                       VALOR REFERENCIAL S/ 4,636.06',0,NULL,NULL,NULL,1,0),(2454,1300,'001','PR','F001','00001280',1,'00100001','2022-03-28','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5476.35,6462.09,0.0000,0.00,0.00,-1,0.000,33.190,33.190,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-568625. \r\n\r\n                                       VALOR REFERENCIAL S/ 7,672.86',0,NULL,NULL,NULL,1,0),(2455,1301,'001','PR','F001','00001281',1,'00100001','2022-03-28','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5136.70,6061.31,0.0000,0.00,0.00,-1,0.000,33.140,33.140,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-570276. \r\n\r\n                                       VALOR REFERENCIAL S/ 6,924.60',0,NULL,NULL,NULL,1,0),(2456,1302,'001','PR','F001','00001282',1,'00100001','2022-03-28','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,5951.25,7022.48,0.0000,0.00,0.00,-1,0.000,39.675,39.675,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE BAGUA GRANDE, SEGÚN GRR # 001-571137. \r\n\r\n                                       VALOR REFERENCIAL S/ 5,512.84',0,NULL,NULL,NULL,1,0),(2457,1303,'001','PR','F001','00001283',1,'00100001','2022-03-28','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4346.03,5128.32,0.0000,0.00,0.00,-1,0.000,33.431,33.431,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-571552. \r\n\r\n                                       VALOR REFERENCIAL S/ 4,015.06',0,NULL,NULL,NULL,1,0),(2458,1304,'001','PR','F001','00001284',1,'00100001','2022-03-28','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,6515.19,7687.92,0.0000,0.00,0.00,-1,0.000,39.486,39.486,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-572272. \r\n\r\n                                       VALOR REFERENCIAL S/ 9,128.37',0,NULL,NULL,NULL,1,0),(2459,1305,'001','PR','F001','00001285',1,'00100001','2022-03-28','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4331.60,5111.29,0.0000,0.00,0.00,-1,0.000,33.320,33.320,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-572927. \r\n\r\n                                       VALOR REFERENCIAL S/ 4,001.73',0,NULL,NULL,NULL,1,0),(2460,1306,'001','PR','F001','00001286',1,'00100001','2022-03-28','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4338.23,5119.11,0.0000,0.00,0.00,-1,0.000,33.371,33.371,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-573407. \r\n\r\n                                       VALOR REFERENCIAL S/ 4,007.85',0,NULL,NULL,NULL,1,0),(2461,1307,'001','PR','F001','00001287',1,'00100001','2022-03-28','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4234.10,4996.24,0.0000,0.00,0.00,-1,0.000,32.570,32.570,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-573492. \r\n\r\n                                       VALOR REFERENCIAL S/ 3,911.65',0,NULL,NULL,NULL,1,1),(2462,1307,'001','PR','F001','00001287',1,'00100001','2022-03-28','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4234.10,4996.24,0.0000,0.00,0.00,0,0.000,32.570,32.570,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-573492. \r\n\r\n                                       VALOR REFERENCIAL S/ 3,911.65',0,NULL,NULL,NULL,1,0),(2463,1308,'001','PR','F001','00001288',1,'00100001','2022-03-28','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4316.91,5093.95,0.0000,0.00,0.00,-1,0.000,33.207,33.207,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-573782. \r\n\r\n                                       VALOR REFERENCIAL S/ 3,988.16',0,NULL,NULL,NULL,1,0),(2464,1309,'001','PR','F001','00001295',1,'00100254','2022-04-06','0010000000',0.000,0.000,0.000,'UND',1271.1864,1500.0000,0.00,0.00,0.00,0.00,0.0000,1271.19,1500.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE SUBCONTRATACION PARA EL TRANSPORTE DE UNA MOTONIVELADORA \r\nKOMATSU 6D-J55 DESDE SAN ISIDRO HASTA LONYA GRANDE REMITIDOS POR EL MISMO\r\nSEGÚN GRR N°0001-547',0,NULL,NULL,NULL,1,0),(2465,1310,'001','PR','F001','00001289',1,'00100255','2022-04-05','0010000000',0.000,0.000,0.000,'SCO.',2.7425,3.2362,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,309.000,309.000,0,'SERVICIO DE TRASNPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 001-277',0,NULL,NULL,NULL,1,0),(2466,1311,'001','PR','F001','00001290',1,'00100256','2022-04-05','0010000000',0.000,0.000,0.000,'SCO.',1.4125,1.6667,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,600.000,600.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE NARANJOS HASTA CHICLAYO \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 0002-1040',0,NULL,NULL,NULL,1,1),(2467,1312,'001','PR','F001','00001291',1,'00100127','2022-04-05','0010000000',0.000,0.000,0.000,'SCO.',2.1869,2.5806,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,-1,0.000,310.000,310.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE \r\nREMITIDOS POR EL MSMO SEGÚN GRR N° 001-2326',0,NULL,NULL,NULL,1,1),(2468,1311,'001','PR','F001','00001290',1,'00100256','2022-04-05','0010000000',0.000,0.000,0.000,'SCO.',1.4125,1.6667,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,0,0.000,600.000,600.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE NARANJOS HASTA CHICLAYO \r\nREMITIDOS POR EL MISMO SEGÚN GRR N° 0002-1040',0,NULL,NULL,NULL,1,0),(2469,1312,'001','PR','F001','00001291',1,'00100127','2022-04-05','0010000000',0.000,0.000,0.000,'SCO.',2.1869,2.5806,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,0,0.000,310.000,310.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE \r\nREMITIDOS POR EL MSMO SEGÚN GRR N° 001-2326',0,NULL,NULL,NULL,1,0),(2470,1313,'001','PR','F001','00001292',1,'00100029','2022-04-05','0010000000',0.000,0.000,0.000,'TM.',93.2203,110.0000,0.00,0.00,0.00,0.00,0.0000,3355.93,3960.00,0.0000,0.00,0.00,-1,0.000,36.000,36.000,0,'POR EL SERVICIO DE TRANSPORTE DE CARGA DE ARROZ PILADO DE RIOJA A \r\nLAMBAYEQUE SEGUN GUIA DE REMISION DE REMITENTE NUMERO 0010-002034',0,NULL,NULL,NULL,1,1),(2471,1313,'001','PR','F001','00001292',1,'00100029','2022-04-05','0010000000',0.000,0.000,0.000,'TM.',93.2203,110.0000,0.00,0.00,0.00,0.00,0.0000,3355.93,3960.00,0.0000,0.00,0.00,0,0.000,36.000,36.000,0,'POR EL SERVICIO DE TRANSPORTE DE CARGA DE ARROZ PILADO DE RIOJA A \r\nLAMBAYEQUE SEGUN GUIA DE REMISION DE REMITENTE NUMERO 0010-002034',0,NULL,NULL,NULL,1,0),(2472,1314,'001','PR','F001','00001293',1,'00100029','2022-04-05','0010000000',0.000,0.000,0.000,'TM.',101.6949,120.0000,0.00,0.00,0.00,0.00,0.0000,3661.02,4320.00,0.0000,0.00,0.00,-1,0.000,36.000,36.000,0,'POR EL SERVICIO DE TRANSPORTE DE CARGA DE ARROZ PILADO DE RIOJA A \r\nLAMBAYEQUE SEGUN GUIA DE REMISION DE REMITENTE NUMERO 0010-002103',0,NULL,NULL,NULL,1,1),(2473,1314,'001','PR','F001','00001293',1,'00100029','2022-04-05','0010000000',0.000,0.000,0.000,'TM.',101.6949,120.0000,0.00,0.00,0.00,0.00,0.0000,3661.02,4320.00,0.0000,0.00,0.00,0,0.000,36.000,36.000,0,'POR EL SERVICIO DE TRANSPORTE DE CARGA DE ARROZ PILADO DE RIOJA A \r\nLAMBAYEQUE SEGUN GUIA DE REMISION DE REMITENTE NUMERO 0010-002103',0,NULL,NULL,NULL,1,0),(2474,1315,'001','PR','F001','00001297',1,'00100014','2022-04-13','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,17238.50,20341.43,0.0000,0.00,0.00,-1,0.000,149.900,149.900,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n10161842,10163672,10179242,10181644,10191986,10192130,10192151,10207486\r\n\r\n\r\n                                VALOR REFERENCIAL S/ 31,321.61',0,NULL,NULL,NULL,1,1),(2475,1315,'001','PR','F001','00001297',1,'00100014','2022-04-13','0010000000',0.000,0.000,0.000,'TM.',115.0000,135.7000,0.00,0.00,0.00,0.00,0.0000,17238.50,20341.43,0.0000,0.00,0.00,0,0.000,149.900,149.900,0,'SERVICIO DE TRANSPORTE DE PRODUCTOS GLORIA DE CHICLAYO HASTA \r\nCHACHAPOYAS SEGÚN NÚMEROS DE TRANSPORTE:\r\n10161842,10163672,10179242,10181644,10191986,10192130,10192151,10207486\r\n\r\n\r\n                                VALOR REFERENCIAL S/ 31,321.61',0,NULL,NULL,NULL,1,0),(2476,1316,'001','PR','F001','00001300',1,'00100240','2022-04-13','0010000000',0.000,0.000,0.000,'TM.',110.1695,130.0000,0.00,0.00,0.00,0.00,0.0000,4406.78,5200.00,0.0000,0.00,0.00,-1,0.000,40.000,40.000,0,'SERVICIO DE TRANSPORTE DE LADRILLO DE ARCILLA DESDE CHICLAYO HASTA CHACHAPOYAS\r\nREMITIDOS POR EL MISMO SEGÚN GRER EG01-6/7',0,NULL,NULL,NULL,1,0),(2477,1317,'001','PR','F001','00001307',1,'00100226','2022-04-21','0010000000',0.000,0.000,0.000,'HOR',169.4915,200.0000,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,5.000,5.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA DESCARGAR 40 BOBINAS DE CABLE AUTOPORTANTE ',0,NULL,NULL,NULL,1,0),(2478,1318,'001','PR','F001','00001308',1,'00100226','2022-04-21','0010000000',0.000,0.000,0.000,'HOR',169.4915,200.0000,0.00,0.00,0.00,0.00,0.0000,932.20,1100.00,0.0000,0.00,0.00,-1,0.000,5.500,5.500,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA DESCARGAR 40 BOBINAS DE CABLE AUTOPORTANTE ',0,NULL,NULL,NULL,1,0),(2480,1319,'001','PR','F001','00001309',1,'00100203','2022-04-27','0010000000',0.000,0.000,0.000,'SCO.',2.2904,2.7027,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,370.000,370.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA LAMBAYEQUE \r\nREMITIDOS POR EL MISMO SEGÚN GRR 0001-9',0,NULL,NULL,NULL,1,1),(2481,1320,'001','PR','F001','00001310',1,'00100257','2022-04-27','0010000000',0.000,0.000,0.000,'SCO.',0.4237,0.5000,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,-1,0.000,1800.000,1800.000,0,'SERVICIO DE TRANSPORTE DE PEGAMENTO DESDE LAMBAYEQUE HASTA JAZAN\r\nREMITIDOS POR EL MISMO SEGÚN GRR 001-116',0,NULL,NULL,NULL,1,0),(2482,1321,'001','PR','F001','00001311',1,'00100203','2022-04-27','0010000000',0.000,0.000,0.000,'SCO.',2.3029,2.7174,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,368.000,368.000,0,'SERVICO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE\r\nREMITIDOS POR EL MISMO SEGÚN GRR 0001-547',0,NULL,NULL,NULL,1,1),(2483,1322,'001','PR','F001','00001312',1,'00100127','2022-04-27','0010000000',0.000,0.000,0.000,'SCO.',2.4213,2.8571,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,350.000,350.000,0,'SERVICIO DE TRANSPORTE DE ARROZA CASCARA DESDE LAMBAYEQUE HASTA RIOJA \r\nREMITIDOS POR EL MISMO SEGÚN GRR 0001-2503',0,NULL,NULL,NULL,1,0),(2484,1323,'001','PR','F001','00001313',1,'00100127','2022-04-27','0010000000',0.000,0.000,0.000,'SCO.',2.3541,2.7778,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,360.000,360.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE \r\nREMITIDOS POR EL MISMO SEGÚN GRR 0001-2546',0,NULL,NULL,NULL,1,0),(2485,1324,'001','PR','F001','00001314',1,'00100253','2022-04-29','0010000000',0.000,0.000,0.000,'TM.',110.1695,130.0000,0.00,0.00,0.00,0.00,0.0000,3305.08,3900.00,0.0000,0.00,0.00,-1,0.000,30.000,30.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE \r\nTRUJILLO HASTA LA CIUDAD DE CHACHAPOYA, SEGÚN N° DE ORDEN \r\n2203000095',0,NULL,NULL,NULL,1,1),(2486,1324,'001','PR','F001','00001314',1,'00100253','2022-04-29','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,3900.00,4602.00,0.0000,0.00,0.00,0,0.000,30.000,30.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE \r\nTRUJILLO HASTA LA CIUDAD DE CHACHAPOYA, SEGÚN N° DE ORDEN \r\n2203000095',0,NULL,NULL,NULL,1,0),(2487,1325,'001','PR','F001','00001323',1,'00100259','2022-05-03','0010000000',0.000,0.000,0.000,'UND',593.2203,700.0000,0.00,0.00,0.00,0.00,0.0000,593.22,700.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCION DESDE CHACHAPOYAS\r\nHASTA LUYA, REMITIDOS POR GRUPO FAMET S.A.C  SEGUN GRR 002-1350',0,NULL,NULL,NULL,1,1),(2488,1325,'001','PR','F001','00001323',1,'00100259','2022-05-03','0010000000',0.000,0.000,0.000,'UND',593.2203,700.0000,0.00,0.00,0.00,0.00,0.0000,593.22,700.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCION DESDE CHACHAPOYAS\r\nHASTA LUYA, REMITIDOS POR GRUPO FAMET S.A.C  SEGUN GRR 002-1350',0,NULL,NULL,NULL,1,0),(2489,1326,'001','PR','F001','00001294',1,'00100255','2022-04-08','0010000000',0.000,0.000,0.000,'SCO.',2.6903,3.1746,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,315.000,315.000,0,'SERVICO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE\r\nREMITIDOS POR EL MISMO SEGÚN GRR 0001-719',0,NULL,NULL,NULL,1,1),(2490,1326,'001','PR','F001','00001294',1,'00100255','2022-04-06','0010000000',0.000,0.000,0.000,'SCO.',2.6903,3.1746,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,0,0.000,315.000,315.000,0,'SERVICO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE\r\nREMITIDOS POR EL MISMO SEGÚN GRR 0001-719',0,NULL,NULL,NULL,1,0),(2491,1327,'001','PR','F001','00001296',1,'00100104','2022-04-07','0010000000',0.000,0.000,0.000,'SCO.',2.6483,3.1250,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,320.000,320.000,0,'SERVICO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA PACASMAYO\r\nREMITIDOS POR EL MISMO SEGÚN GRR 0001-849',0,NULL,NULL,NULL,1,0),(2492,1328,'001','PR','F001','00001298',1,'00100260','2022-04-13','0010000000',0.000,0.000,0.000,'SCO.',2.5681,3.0303,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,330.000,330.000,0,'SERVICO DE TRANSPORTE DE ARROZ CASCARA DESDE MOYOBAMBA HASTA CHEPEN\r\nREMITIDOS POR EL MISMO SEGÚN GRR 0001-993',0,NULL,NULL,NULL,1,0),(2493,1329,'001','PR','F001','00001299',1,'00100260','2022-04-13','0010000000',0.000,0.000,0.000,'SCO.',2.8058,3.0303,0.00,0.00,0.00,0.00,0.0000,925.93,1000.00,0.0000,0.00,0.00,-1,0.000,330.000,330.000,0,'SERVICO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA PACASMAYO\r\nREMITIDOS POR EL MISMO SEGÚN GRR 0001-922',0,NULL,NULL,NULL,1,0),