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MARIBEL','1F001-00001560','2022-12-07','VTA',0.00,1100.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-08 23:35:06',1,0),(3245,'001','101','CAJA','1F001-00001558','2022-12-07','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100283','JUAREZ FLORES CESAR AUGUSTO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-08 23:36:20',1,0),(3246,'001','00100283','JUAREZ FLORES CESAR AUGUSTO','1F001-00001558','2022-12-07','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-08 23:36:20',1,0),(3247,'001','101','CAJA','1F001-00001559','2022-12-07','VTA',1100.00,0.00,0.00,0.00,0.00,0.00,'00100252','OLIVERA TARRILLO MARIBEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-08 23:37:04',1,0),(3248,'001','00100252','OLIVERA TARRILLO MARIBEL','1F001-00001559','2022-12-07','VTA',0.00,1100.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-08 23:37:06',1,0),(3259,'001','101','CAJA','1F001-00001569','2022-12-13','VTA',14000.00,0.00,0.00,0.00,0.00,0.00,'00100254','SERVICIOS GENERALES CENEVE RAMOS S.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-14 21:52:19',1,0),(3260,'001','00100254','SERVICIOS GENERALES CENEVE RAMOS S.R.L.','1F001-00001569','2022-12-13','VTA',0.00,14000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-14 21:52:20',1,0),(3261,'001','101','CAJA','1F001-00001568','2022-12-13','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100160','LAS PERLITAS DEL ALTO MAYO E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-14 21:52:53',1,0),(3262,'001','00100160','LAS PERLITAS DEL ALTO MAYO E.I.R.L.','1F001-00001568','2022-12-13','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-14 21:52:53',1,0),(3265,'001','101','CAJA','1F001-00001567','2022-12-13','VTA',1100.00,0.00,0.00,0.00,0.00,0.00,'00100252','OLIVERA TARRILLO MARIBEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-14 21:54:15',1,0),(3266,'001','00100252','OLIVERA TARRILLO MARIBEL','1F001-00001567','2022-12-13','VTA',0.00,1100.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-14 21:54:15',1,0),(3267,'001','101','CAJA','1F001-00001470','2022-11-07','VTA',1000.01,0.00,0.00,0.00,0.00,0.00,'00100278','CASTILLO MEJIA ANGHELA NICOL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-15 17:27:47',1,0),(3268,'001','00100278','CASTILLO MEJIA ANGHELA NICOL','1F001-00001470','2022-11-07','VTA',0.00,1000.01,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-15 17:27:47',1,0),(3269,'001','101','CAJA','1F001-00001479','2022-11-07','VTA',7000.00,0.00,0.00,0.00,0.00,0.00,'00100254','SERVICIOS GENERALES CENEVE RAMOS S.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-15 17:29:08',1,0),(3270,'001','00100254','SERVICIOS GENERALES CENEVE RAMOS S.R.L.','1F001-00001479','2022-11-07','VTA',0.00,7000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-15 17:29:08',1,0),(3271,'001','101','CAJA','1F001-00001494','2022-11-07','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100275','CHIMBO RIVERA YORDY',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-15 17:46:36',1,0),(3272,'001','00100275','CHIMBO RIVERA YORDY','1F001-00001494','2022-11-07','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-15 17:46:36',1,0),(3273,'001','101','CAJA','1F001-00001485','2022-11-07','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100275','CHIMBO RIVERA YORDY',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-15 17:49:02',1,0),(3274,'001','00100275','CHIMBO RIVERA YORDY','1F001-00001485','2022-11-07','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-15 17:49:02',1,0),(3275,'001','101','CAJA','1F001-00001495','2022-11-07','VTA',30000.00,0.00,0.00,0.00,0.00,0.00,'00100254','SERVICIOS GENERALES CENEVE RAMOS S.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-15 17:51:43',1,0),(3276,'001','00100254','SERVICIOS GENERALES CENEVE RAMOS S.R.L.','1F001-00001495','2022-11-07','VTA',0.00,30000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-15 17:51:44',1,0),(3277,'001','101','CAJA','1F001-00001496','2022-11-07','VTA',5995.00,0.00,0.00,0.00,0.00,0.00,'00100279','MIO ROJAS ALEX JUSTINIANO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-15 17:52:45',1,0),(3278,'001','00100279','MIO ROJAS ALEX JUSTINIANO','1F001-00001496','2022-11-07','VTA',0.00,5995.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-15 17:52:45',1,0),(3279,'001','101','CAJA','1F001-00001497','2022-11-07','VTA',240.00,0.00,0.00,0.00,0.00,0.00,'00100006','COMERCIAL ZUMAETA E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-15 17:53:41',1,0),(3280,'001','00100006','COMERCIAL ZUMAETA E.I.R.L.','1F001-00001497','2022-11-07','VTA',0.00,240.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-15 17:53:41',1,0),(3281,'001','101','CAJA','1F001-00001498','2022-11-07','VTA',500.00,0.00,0.00,0.00,0.00,0.00,'00100240','SR DE BURGOS CONTRATISTAS GRLS S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-15 17:54:27',1,0),(3282,'001','00100240','SR DE BURGOS CONTRATISTAS GRLS S.A.C.','1F001-00001498','2022-11-07','VTA',0.00,500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-15 17:54:27',1,0),(3289,'001','101','CAJA','1F001-00001576','2022-12-22','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100231','MULTISERVICIOS A & D SHARLID E.I.R.L',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-23 23:29:36',1,0),(3290,'001','00100231','MULTISERVICIOS A & D SHARLID E.I.R.L','1F001-00001576','2022-12-22','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-23 23:29:36',1,0),(3291,'001','101','CAJA','1F001-00001577','2022-12-22','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100252','OLIVERA TARRILLO MARIBEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-23 23:30:02',1,0),(3292,'001','00100252','OLIVERA TARRILLO MARIBEL','1F001-00001577','2022-12-22','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-23 23:30:02',1,0),(3295,'001','101','CAJA','1F001-00001581','2022-12-26','VTA',900.01,0.00,0.00,0.00,0.00,0.00,'00100286','CHAVEZ CHAPPA CAROLINA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-27 23:29:18',1,0),(3296,'001','00100286','CHAVEZ CHAPPA CAROLINA','1F001-00001581','2022-12-26','VTA',0.00,900.01,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-27 23:29:18',1,0),(3307,'001','101','CAJA','1F001-00001561','2022-12-07','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100287','PANTA JIMENEZ MARIA MARIBEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-28 21:39:21',1,0),(3308,'001','00100287','PANTA JIMENEZ MARIA MARIBEL','1F001-00001561','2022-12-07','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-28 21:39:21',1,0),(3309,'001','101','CAJA','1F001-00001570','2022-12-13','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100287','PANTA JIMENEZ MARIA MARIBEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-28 21:40:27',1,0),(3310,'001','00100287','PANTA JIMENEZ MARIA MARIBEL','1F001-00001570','2022-12-13','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-28 21:40:27',1,0),(3315,'001','101','CAJA','1F001-00001590','2022-12-28','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100286','CHAVEZ CHAPPA CAROLINA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-29 09:38:36',1,0),(3316,'001','00100286','CHAVEZ CHAPPA CAROLINA','1F001-00001590','2022-12-28','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-29 09:38:37',1,0),(3317,'001','101','CAJA','1F001-00001591','2022-12-28','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100287','PANTA JIMENEZ MARIA MARIBEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-29 09:39:47',1,0),(3318,'001','00100287','PANTA JIMENEZ MARIA MARIBEL','1F001-00001591','2022-12-28','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-29 09:39:47',1,0),(3319,'001','101','CAJA','1F001-00001592','2022-12-28','VTA',950.00,0.00,0.00,0.00,0.00,0.00,'00100255','CRUZ MACALAPU YANINA ROXANA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-29 09:41:19',1,0),(3320,'001','00100255','CRUZ MACALAPU YANINA ROXANA','1F001-00001592','2022-12-28','VTA',0.00,950.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-29 09:41:19',1,0),(3321,'001','101','CAJA','1F001-00001593','2022-12-28','VTA',1100.00,0.00,0.00,0.00,0.00,0.00,'00100252','OLIVERA TARRILLO MARIBEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-29 09:43:46',1,0),(3322,'001','00100252','OLIVERA TARRILLO MARIBEL','1F001-00001593','2022-12-28','VTA',0.00,1100.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-29 09:43:46',1,0),(3323,'001','101','CAJA','1F001-00001594','2022-12-28','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100286','CHAVEZ CHAPPA CAROLINA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-29 09:46:02',1,0),(3324,'001','00100286','CHAVEZ CHAPPA CAROLINA','1F001-00001594','2022-12-28','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2022-12-29 09:46:02',1,0),(3325,'001','101','CAJA','1F001-00001598','2022-12-31','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100252','OLIVERA TARRILLO MARIBEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-01-01 22:09:57',1,0),(3326,'001','00100252','OLIVERA TARRILLO 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ERASVITA','1F001-00001606','2023-01-09','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-01-09 11:10:58',1,0),(3335,'001','101','CAJA','1F001-00001605','2023-01-09','VTA',1100.00,0.00,0.00,0.00,0.00,0.00,'00100280','CORONEL VILLANUEVA MANUEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-01-09 11:12:01',1,0),(3336,'001','00100280','CORONEL VILLANUEVA MANUEL','1F001-00001605','2023-01-09','VTA',0.00,1100.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-01-09 11:12:01',1,0),(3337,'001','101','CAJA','1F001-00001611','2023-01-09','VTA',1100.00,0.00,0.00,0.00,0.00,0.00,'00100252','OLIVERA TARRILLO MARIBEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-01-10 15:03:32',1,0),(3338,'001','00100252','OLIVERA TARRILLO MARIBEL','1F001-00001611','2023-01-09','VTA',0.00,1100.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-01-10 15:03:32',1,0),(3339,'001','101','CAJA','1F001-00001612','2023-01-09','VTA',1050.00,0.00,0.00,0.00,0.00,0.00,'00100284','MEDINA CORRALES JOSE MIGUEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-01-10 15:06:54',1,0),(3340,'001','00100284','MEDINA CORRALES JOSE MIGUEL','1F001-00001612','2023-01-09','VTA',0.00,1050.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-01-10 15:06:54',1,0),(3341,'001','101','CAJA','1F001-00001613','2023-01-09','VTA',6400.00,0.00,0.00,0.00,0.00,0.00,'00100048','AGRO INDUSTRIAL MEDINA E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-01-10 15:15:29',1,0),(3342,'001','00100048','AGRO INDUSTRIAL MEDINA E.I.R.L.','1F001-00001613','2023-01-09','VTA',0.00,6400.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-01-10 15:15:29',1,0),(3343,'001','101','CAJA','1F001-00001614','2023-01-10','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100287','PANTA JIMENEZ MARIA MARIBEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-01-10 17:39:33',1,0),(3344,'001','00100287','PANTA JIMENEZ MARIA MARIBEL','1F001-00001614','2023-01-10','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-01-10 17:39:33',1,0),(3345,'001','101','CAJA','1F001-00001615','2023-01-10','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100284','MEDINA CORRALES JOSE MIGUEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-01-10 17:42:34',1,0),(3346,'001','00100284','MEDINA CORRALES JOSE MIGUEL','1F001-00001615','2023-01-10','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-01-10 17:42:34',1,0),(3347,'001','101','CAJA','1F001-00001621','2023-01-14','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100288','LEZCANO YARLEQUE SEGUNDO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-01-15 11:32:04',1,0),(3348,'001','00100288','LEZCANO YARLEQUE SEGUNDO','1F001-00001621','2023-01-14','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-01-15 11:32:04',1,0),(3351,'001','101','CAJA','1F001-00001622','2023-01-14','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100277','VALERA MARCELO ADY ERASVITA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-01-15 11:34:40',1,0),(3352,'001','00100277','VALERA MARCELO ADY ERASVITA','1F001-00001622','2023-01-14','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-01-15 11:34:40',1,0),(3359,'001','101','CAJA','1F001-00001625','2023-01-17','VTA',2400.00,0.00,0.00,0.00,0.00,0.00,'00100214','INVERSIONES H & M SOCIEDAD ANONIMA CERRADA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-01-17 13:05:24',1,0),(3360,'001','00100214','INVERSIONES H & M SOCIEDAD ANONIMA CERRADA','1F001-00001625','2023-01-17','VTA',0.00,2400.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-01-17 13:05:24',1,0),(3361,'001','101','CAJA','1F001-00001627','2023-01-17','VTA',1280.00,0.00,0.00,0.00,0.00,0.00,'00100030','FERRETERIA AGROCOMERCIAL QUINTANA E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-01-17 13:18:21',1,0),(3362,'001','00100030','FERRETERIA AGROCOMERCIAL QUINTANA E.I.R.L.','1F001-00001627','2023-01-17','VTA',0.00,1280.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-01-17 13:18:21',1,0),(3365,'001','101','CAJA','1F001-00001631','2023-01-23','VTA',1120.00,0.00,0.00,0.00,0.00,0.00,'00100030','FERRETERIA AGROCOMERCIAL QUINTANA E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-01-23 12:38:36',1,0),(3366,'001','00100030','FERRETERIA AGROCOMERCIAL QUINTANA E.I.R.L.','1F001-00001631','2023-01-23','VTA',0.00,1120.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-01-23 12:38:36',1,0),(3369,'001','101','CAJA','1F001-00001630','2023-01-23','VTA',4800.00,0.00,0.00,0.00,0.00,0.00,'00100289','\"AGRONEGOCIOS LA SEMILLA E.I.R.L.\"',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-01-23 12:42:17',1,0),(3370,'001','00100289','\"AGRONEGOCIOS LA SEMILLA E.I.R.L.\"','1F001-00001630','2023-01-23','VTA',0.00,4800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-01-23 12:42:17',1,0),(3375,'001','101','CAJA','1F001-00001632','2023-01-24','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100286','CHAVEZ CHAPPA CAROLINA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-01-25 12:36:56',1,0),(3376,'001','00100286','CHAVEZ CHAPPA CAROLINA','1F001-00001632','2023-01-24','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-01-25 12:36:56',1,0),(3377,'001','101','CAJA','1F001-00001633','2023-01-24','VTA',1050.00,0.00,0.00,0.00,0.00,0.00,'00100277','VALERA MARCELO ADY ERASVITA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-01-25 12:37:37',1,0),(3378,'001','00100277','VALERA MARCELO ADY ERASVITA','1F001-00001633','2023-01-24','VTA',0.00,1050.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-01-25 12:37:38',1,0),(3381,'001','101','CAJA','1F001-00001634','2023-01-24','VTA',1100.00,0.00,0.00,0.00,0.00,0.00,'00100290','CORRALES CHICOMA ALAN OMAR',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-01-25 12:47:06',1,0),(3382,'001','00100290','CORRALES CHICOMA ALAN OMAR','1F001-00001634','2023-01-24','VTA',0.00,1100.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-01-25 12:47:06',1,0),(3385,'001','101','CAJA','1F001-00001635','2023-01-25','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100287','PANTA JIMENEZ MARIA MARIBEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-01-25 12:56:37',1,0),(3386,'001','00100287','PANTA JIMENEZ MARIA MARIBEL','1F001-00001635','2023-01-25','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-01-25 12:56:37',1,0),(3391,'001','101','CAJA','1F001-00001639','2023-01-28','VTA',950.00,0.00,0.00,0.00,0.00,0.00,'00100286','CHAVEZ CHAPPA CAROLINA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-01-28 19:25:44',1,0),(3392,'001','00100286','CHAVEZ CHAPPA CAROLINA','1F001-00001639','2023-01-28','VTA',0.00,950.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-01-28 19:25:44',1,0),(3393,'001','101','CAJA','1F001-00001640','2023-01-31','VTA',350.00,0.00,0.00,0.00,0.00,0.00,'00100144','MESTANZA DE VARGAS MARIA NATIVIDAD',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-01 14:04:57',1,0),(3394,'001','00100144','MESTANZA DE VARGAS MARIA NATIVIDAD','1F001-00001640','2023-01-31','VTA',0.00,350.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-01 14:04:57',1,0),(3395,'001','101','CAJA','1F001-00001641','2023-02-01','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100291','CORPORACION AGRICOLA DON SHOLO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-01 14:14:41',1,0),(3396,'001','00100291','CORPORACION AGRICOLA DON SHOLO S.A.C.','1F001-00001641','2023-02-01','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-01 14:14:41',1,0),(3399,'001','101','CAJA','1F001-00001642','2023-02-01','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100292','INNOVAGRO SHANUSI E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-01 14:23:40',1,0),(3400,'001','00100292','INNOVAGRO SHANUSI E.I.R.L.','1F001-00001642','2023-02-01','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-01 14:23:40',1,0),(3405,'001','101','CAJA','1F001-00001643','2023-02-01','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100293','AGRO IMPORT SERVIAGRO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-01 14:42:08',1,0),(3406,'001','00100293','AGRO IMPORT SERVIAGRO S.A.C.','1F001-00001643','2023-02-01','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-01 14:42:08',1,0),(3407,'001','101','CAJA','1F001-00001644','2023-02-01','VTA',460.00,0.00,0.00,0.00,0.00,0.00,'00100294','\"AGRO COMERCIAL ROJAS S.A.C.\"',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-01 14:45:43',1,0),(3408,'001','00100294','\"AGRO COMERCIAL ROJAS S.A.C.\"','1F001-00001644','2023-02-01','VTA',0.00,460.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-01 14:45:43',1,0),(3409,'001','101','CAJA','1F001-00001645','2023-02-01','VTA',400.00,0.00,0.00,0.00,0.00,0.00,'00100295','SERVICIOS AGROINDUSTRIALES MEDINA N & B S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-01 14:49:36',1,0),(3410,'001','00100295','SERVICIOS AGROINDUSTRIALES MEDINA N & B S.A.C.','1F001-00001645','2023-02-01','VTA',0.00,400.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-01 14:49:36',1,0),(3413,'001','101','CAJA','1F001-00001648','2023-02-04','VTA',7000.00,0.00,0.00,0.00,0.00,0.00,'00100254','SERVICIOS GENERALES CENEVE RAMOS S.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-05 11:20:28',1,0),(3414,'001','00100254','SERVICIOS GENERALES CENEVE RAMOS S.R.L.','1F001-00001648','2023-02-04','VTA',0.00,7000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-05 11:20:28',1,0),(3417,'001','101','CAJA','1F001-00001655','2023-02-15','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100287','PANTA JIMENEZ MARIA MARIBEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-16 07:27:32',1,0),(3418,'001','00100287','PANTA JIMENEZ MARIA MARIBEL','1F001-00001655','2023-02-15','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-16 07:27:32',1,0),(3419,'001','101','CAJA','1F001-00001656','2023-02-15','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100277','VALERA MARCELO ADY ERASVITA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-16 07:30:07',1,0),(3420,'001','00100277','VALERA MARCELO ADY ERASVITA','1F001-00001656','2023-02-15','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-16 07:30:07',1,0),(3421,'001','101','CAJA','1F001-00001657','2023-02-15','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100072','TAPIA CRUZ MARIA PETRONILA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-16 07:31:26',1,0),(3422,'001','00100072','TAPIA CRUZ MARIA PETRONILA','1F001-00001657','2023-02-15','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-16 07:31:26',1,0),(3423,'001','101','CAJA','1F001-00001658','2023-02-15','VTA',950.00,0.00,0.00,0.00,0.00,0.00,'00100277','VALERA MARCELO ADY ERASVITA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-16 07:33:10',1,0),(3424,'001','00100277','VALERA MARCELO ADY ERASVITA','1F001-00001658','2023-02-15','VTA',0.00,950.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-16 07:33:10',1,0),(3425,'001','101','CAJA','1F001-00001659','2023-02-16','VTA',1900.00,0.00,0.00,0.00,0.00,0.00,'00100277','VALERA MARCELO ADY ERASVITA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-16 07:36:26',1,0),(3426,'001','00100277','VALERA MARCELO ADY ERASVITA','1F001-00001659','2023-02-16','VTA',0.00,1900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-16 07:36:27',1,0),(3427,'001','101','CAJA','1F001-00001660','2023-02-16','VTA',950.00,0.00,0.00,0.00,0.00,0.00,'00100286','CHAVEZ CHAPPA CAROLINA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-16 07:37:58',1,0),(3428,'001','00100286','CHAVEZ CHAPPA CAROLINA','1F001-00001660','2023-02-16','VTA',0.00,950.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-16 07:37:58',1,0),(3433,'001','101','CAJA','1F001-00001663','2023-02-16','VTA',2560.00,0.00,0.00,0.00,0.00,0.00,'00100294','\"AGRO COMERCIAL ROJAS S.A.C.\"',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-16 07:47:55',1,0),(3434,'001','00100294','\"AGRO COMERCIAL ROJAS S.A.C.\"','1F001-00001663','2023-02-16','VTA',0.00,2560.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-16 07:47:55',1,0),(3439,'001','101','CAJA','1F001-00001664','2023-02-16','VTA',9480.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-16 08:03:56',1,0),(3440,'001','00100005','GRUPO FAMET S.A.C.','1F001-00001664','2023-02-16','VTA',0.00,9480.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-16 08:03:56',1,0),(3441,'001','101','CAJA','1F001-00001661','2023-02-16','VTA',1120.00,0.00,0.00,0.00,0.00,0.00,'00100293','AGRO IMPORT SERVIAGRO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-17 07:16:02',1,0),(3442,'001','00100293','AGRO IMPORT SERVIAGRO S.A.C.','1F001-00001661','2023-02-16','VTA',0.00,1120.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-17 07:16:02',1,0),(3445,'001','101','CAJA','1F001-00001662','2023-02-16','VTA',640.00,0.00,0.00,0.00,0.00,0.00,'00100296','AGROVET LA FINCA S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-17 07:26:13',1,0),(3446,'001','00100296','AGROVET LA FINCA S.A.C.','1F001-00001662','2023-02-16','VTA',0.00,640.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-17 07:26:13',1,0),(3451,'001','101','CAJA','1F001-00001668','2023-02-22','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100297','RETO JUAREZ WILMER',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-23 12:29:34',1,0),(3452,'001','00100297','RETO JUAREZ WILMER','1F001-00001668','2023-02-22','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-23 12:29:34',1,0),(3453,'001','101','CAJA','1F001-00001669','2023-02-23','VTA',1050.00,0.00,0.00,0.00,0.00,0.00,'00100297','RETO JUAREZ WILMER',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-23 12:33:27',1,0),(3454,'001','00100297','RETO JUAREZ WILMER','1F001-00001669','2023-02-23','VTA',0.00,1050.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-02-23 12:33:27',1,0),(3457,'001','101','CAJA','1F001-00001672','2023-03-02','VTA',7000.00,0.00,0.00,0.00,0.00,0.00,'00100254','SERVICIOS GENERALES CENEVE RAMOS S.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-03-03 21:43:59',1,0),(3458,'001','00100254','SERVICIOS GENERALES CENEVE RAMOS S.R.L.','1F001-00001672','2023-03-02','VTA',0.00,7000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-03-03 21:44:00',1,0),(3467,'001','','','1F001-00001673','2023-03-03','VTA',2000.00,0.00,0.00,0.00,0.00,0.00,'00100297','RETO JUAREZ WILMER',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-03-04 11:49:02',1,0),(3468,'001','101','CAJA','1F001-00001673','2023-03-03','VTA',2000.00,0.00,0.00,0.00,0.00,0.00,'00100297','RETO JUAREZ WILMER',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-03-04 11:49:02',1,0),(3469,'001','00100297','RETO JUAREZ 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10:36:17',1,0),(3488,'001','101','CAJA','1F001-00001682','2023-03-09','VTA',360.00,0.00,0.00,0.00,0.00,0.00,'00100065','FERROPLAST GROUP E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-03-12 10:36:57',1,0),(3489,'001','00100065','FERROPLAST GROUP E.I.R.L.','1F001-00001682','2023-03-09','VTA',0.00,360.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-03-12 10:36:57',1,0),(3492,'001','101','CAJA','1F001-00001690','2023-03-14','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100160','LAS PERLITAS DEL ALTO MAYO E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-03-14 19:44:58',1,0),(3493,'001','00100160','LAS PERLITAS DEL ALTO MAYO E.I.R.L.','1F001-00001690','2023-03-14','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-03-14 19:44:59',1,0),(3494,'001','101','CAJA','1F001-00001683','2023-03-13','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100160','LAS PERLITAS DEL ALTO MAYO E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-03-14 20:02:39',1,0),(3495,'001','00100160','LAS PERLITAS DEL ALTO MAYO E.I.R.L.','1F001-00001683','2023-03-13','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-03-14 20:02:40',1,0),(3496,'001','101','CAJA','1F001-00001700','2023-03-25','VTA',1950.00,0.00,0.00,0.00,0.00,0.00,'00100287','PANTA JIMENEZ MARIA MARIBEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-03-26 23:28:39',1,0),(3497,'001','00100287','PANTA JIMENEZ MARIA MARIBEL','1F001-00001700','2023-03-25','VTA',0.00,1950.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-03-26 23:28:40',1,0),(3498,'001','101','CAJA','1F001-00001701','2023-03-25','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100297','RETO JUAREZ WILMER',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-03-26 23:31:45',1,0),(3499,'001','00100297','RETO JUAREZ WILMER','1F001-00001701','2023-03-25','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-03-26 23:31:46',1,0),(3500,'001','101','CAJA','1F001-00001702','2023-03-27','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100287','PANTA JIMENEZ MARIA MARIBEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-03-28 11:16:07',1,0),(3501,'001','00100287','PANTA JIMENEZ MARIA MARIBEL','1F001-00001702','2023-03-27','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-03-28 11:16:07',1,0),(3542,'001','101','CAJA','1F001-00001713','2023-03-31','VTA',850.00,0.00,0.00,0.00,0.00,0.00,'00100287','PANTA JIMENEZ MARIA MARIBEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-04-02 07:36:41',1,0),(3543,'001','00100287','PANTA JIMENEZ MARIA MARIBEL','1F001-00001713','2023-03-31','VTA',0.00,850.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-04-02 07:36:41',1,0),(3556,'001','101','CAJA','1F001-00001717','2023-04-01','VTA',7000.00,0.00,0.00,0.00,0.00,0.00,'00100254','SERVICIOS GENERALES CENEVE RAMOS S.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-04-02 11:10:45',1,0),(3557,'001','00100254','SERVICIOS GENERALES CENEVE RAMOS S.R.L.','1F001-00001717','2023-04-01','VTA',0.00,7000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-04-02 11:10:45',1,0),(3558,'001','101','CAJA','1F001-00001714','2023-03-31','VTA',1100.00,0.00,0.00,0.00,0.00,0.00,'00100298','NIKI CORPORACION DEL PERU E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-04-02 11:11:15',1,0),(3559,'001','00100298','NIKI CORPORACION DEL PERU E.I.R.L.','1F001-00001714','2023-03-31','VTA',0.00,1100.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-04-02 11:11:15',1,0),(3562,'001','101','CAJA','1F001-00001715','2023-03-31','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100001','EMPRESA SIDERURGICA DEL PERU S.A.A.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-04-02 11:28:40',1,0),(3563,'001','00100001','EMPRESA SIDERURGICA DEL PERU S.A.A.','1F001-00001715','2023-03-31','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-04-02 11:28:40',1,0),(3566,'001','101','CAJA','1F001-00001725','2023-04-13','VTA',832.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-04-13 15:28:53',1,0),(3567,'001','00100005','GRUPO FAMET S.A.C.','1F001-00001725','2023-04-13','VTA',0.00,832.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-04-13 15:28:53',1,0),(3568,'001','101','CAJA','1F001-00001716','2023-03-31','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100299','NEGOCIOS DOMINICK E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-04-16 10:23:08',1,0),(3569,'001','00100299','NEGOCIOS DOMINICK E.I.R.L.','1F001-00001716','2023-03-31','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-04-16 10:23:09',1,0),(3572,'001','101','CAJA','1F001-00001720','2023-04-04','VTA',900.00,0.00,0.00,0.00,0.00,0.00,'00100261','COMERCIALIZADORA EL CHASQUI E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-04-16 10:28:15',1,0),(3573,'001','00100261','COMERCIALIZADORA EL CHASQUI E.I.R.L.','1F001-00001720','2023-04-04','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-04-16 10:28:15',1,0),(3574,'001','101','CAJA','1F001-00001722','2023-04-13','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100300','VALDEZ SEDAMANO RICHARD RAYMUNDO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-04-16 10:32:56',1,0),(3575,'001','00100300','VALDEZ SEDAMANO RICHARD RAYMUNDO','1F001-00001722','2023-04-13','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-04-16 10:32:56',1,0),(3580,'001','101','CAJA','1F001-00001724','2023-04-13','VTA',1100.00,0.00,0.00,0.00,0.00,0.00,'00100277','VALERA MARCELO ADY ERASVITA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-04-16 10:41:21',1,0),(3581,'001','00100277','VALERA MARCELO ADY ERASVITA','1F001-00001724','2023-04-13','VTA',0.00,1100.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-04-16 10:41:21',1,0),(3584,'001','101','CAJA','1F001-00001742','2023-04-20','VTA',8000.00,0.00,0.00,0.00,0.00,0.00,'00100152','CONSORCIO SAN NICOLÁS',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-04-20 08:12:29',1,0),(3585,'001','00100152','CONSORCIO SAN NICOLÁS','1F001-00001742','2023-04-20','VTA',0.00,8000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-04-20 08:12:29',1,0),(3590,'001','101','CAJA','1F001-00001743','2023-04-20','VTA',3400.00,0.00,0.00,0.00,0.00,0.00,'00100208','INFRAENERCOM S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-04-21 19:27:18',1,0),(3591,'001','00100208','INFRAENERCOM S.A.C.','1F001-00001743','2023-04-20','VTA',0.00,3400.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-04-21 19:27:19',1,0),(3594,'001','101','CAJA','1F001-00001750','2023-04-27','VTA',1500.00,0.00,0.00,0.00,0.00,0.00,'00100301','CONSORCIO VIAL VITUYA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-04-27 13:45:31',1,0),(3595,'001','00100301','CONSORCIO VIAL VITUYA','1F001-00001750','2023-04-27','VTA',0.00,1500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-04-27 13:45:31',1,0),(3600,'001','101','CAJA','1F001-00001751','2023-04-27','VTA',3500.00,0.00,0.00,0.00,0.00,0.00,'00100302','S&S CONSULTORES Y EJECUTORES E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-04-27 14:51:18',1,0),(3601,'001','00100302','S&S CONSULTORES Y EJECUTORES E.I.R.L.','1F001-00001751','2023-04-27','VTA',0.00,3500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-04-27 14:51:19',1,0),(3604,'001','101','CAJA','1F001-00001752','2023-04-27','VTA',1800.00,0.00,0.00,0.00,0.00,0.00,'00100303','CONSORCIO VIAL MANGALPA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-04-27 15:22:40',1,0),(3605,'001','00100303','CONSORCIO VIAL MANGALPA','1F001-00001752','2023-04-27','VTA',0.00,1800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-04-27 15:22:41',1,0),(3610,'001','101','CAJA','1F001-00001746','2023-04-24','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100304','PANTA MOGOLLON CASIMIRO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-01 10:13:39',1,0),(3611,'001','00100304','PANTA MOGOLLON CASIMIRO','1F001-00001746','2023-04-24','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-01 10:13:39',1,0),(3612,'001','101','CAJA','1F001-00001747','2023-04-24','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100280','CORONEL VILLANUEVA MANUEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-01 10:20:37',1,0),(3613,'001','00100280','CORONEL VILLANUEVA MANUEL','1F001-00001747','2023-04-24','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-01 10:20:37',1,0),(3616,'001','101','CAJA','1F001-00001749','2023-04-27','VTA',1050.00,0.00,0.00,0.00,0.00,0.00,'00100304','PANTA MOGOLLON CASIMIRO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-01 10:30:37',1,0),(3617,'001','00100304','PANTA MOGOLLON CASIMIRO','1F001-00001749','2023-04-27','VTA',0.00,1050.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-01 10:30:38',1,0),(3618,'001','101','CAJA','1F001-00001757','2023-05-02','VTA',7000.00,0.00,0.00,0.00,0.00,0.00,'00100254','SERVICIOS GENERALES CENEVE RAMOS S.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-03 23:00:12',1,0),(3619,'001','00100254','SERVICIOS GENERALES CENEVE RAMOS S.R.L.','1F001-00001757','2023-05-02','VTA',0.00,7000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-03 23:00:12',1,0),(3620,'001','101','CAJA','1F001-00001758','2023-05-04','VTA',1250.00,0.00,0.00,0.00,0.00,0.00,'00100305','CAMPOJO SANCHEZ MARIA NANCY',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-04 15:37:09',1,0),(3621,'001','00100305','CAMPOJO SANCHEZ MARIA NANCY','1F001-00001758','2023-05-04','VTA',0.00,1250.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-04 15:37:09',1,0),(3626,'001','101','CAJA','1F001-00001759','2023-05-04','VTA',1250.00,0.00,0.00,0.00,0.00,0.00,'00100306','PUSCAN COMPANY S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-04 15:50:01',1,0),(3627,'001','00100306','PUSCAN COMPANY S.A.C.','1F001-00001759','2023-05-04','VTA',0.00,1250.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-04 15:50:02',1,0),(3652,'001','101','CAJA','1F001-00001748','2023-04-25','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100308','PANTA JIMENEZ DORIS DEL PILAR',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-06 10:50:01',1,0),(3653,'001','00100308','PANTA JIMENEZ DORIS DEL PILAR','1F001-00001748','2023-04-25','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-06 10:50:01',1,0),(3654,'001','101','CAJA','1F001-00001723','2023-04-13','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100304','PANTA MOGOLLON CASIMIRO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-06 11:01:33',1,0),(3655,'001','00100304','PANTA MOGOLLON CASIMIRO','1F001-00001723','2023-04-13','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-06 11:01:33',1,0),(3656,'001','101','CAJA','1F001-00001719','2023-04-04','VTA',1050.00,0.00,0.00,0.00,0.00,0.00,'00100308','PANTA JIMENEZ DORIS DEL PILAR',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-06 11:07:54',1,0),(3657,'001','00100308','PANTA JIMENEZ DORIS DEL PILAR','1F001-00001719','2023-04-04','VTA',0.00,1050.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-06 11:07:54',1,0),(3658,'001','101','CAJA','1F001-00001760','2023-05-04','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100308','PANTA JIMENEZ DORIS DEL PILAR',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-06 11:19:37',1,0),(3659,'001','00100308','PANTA JIMENEZ DORIS DEL PILAR','1F001-00001760','2023-05-04','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-06 11:19:37',1,0),(3660,'001','101','CAJA','1F001-00001761','2023-05-04','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100304','PANTA MOGOLLON CASIMIRO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-06 11:27:01',1,0),(3661,'001','00100304','PANTA MOGOLLON CASIMIRO','1F001-00001761','2023-05-04','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-06 11:27:01',1,0),(3664,'001','101','CAJA','1F001-00001762','2023-05-05','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100308','PANTA JIMENEZ DORIS DEL PILAR',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-06 11:50:25',1,0),(3665,'001','00100308','PANTA JIMENEZ DORIS DEL PILAR','1F001-00001762','2023-05-05','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-06 11:50:25',1,0),(3668,'001','101','CAJA','1F001-00001765','2023-05-06','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100303','CONSORCIO VIAL MANGALPA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-07 10:46:31',1,0),(3669,'001','00100303','CONSORCIO VIAL MANGALPA','1F001-00001765','2023-05-06','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-07 10:46:31',1,0),(3670,'001','101','CAJA','1F001-00001766','2023-05-06','VTA',5800.00,0.00,0.00,0.00,0.00,0.00,'00100309','CONSORCIO SANEAMIENTO SICHOCA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-07 10:50:38',1,0),(3671,'001','00100309','CONSORCIO SANEAMIENTO SICHOCA','1F001-00001766','2023-05-06','VTA',0.00,5800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-07 10:50:38',1,0),(3676,'001','101','CAJA','1F001-00001764','2023-05-05','VTA',472.00,0.00,0.00,0.00,0.00,0.00,'00100307','GARCIA COMINGES ROCIO DEL PILAR',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-07 11:35:52',1,0),(3677,'001','00100307','GARCIA COMINGES ROCIO DEL PILAR','1F001-00001764','2023-05-05','VTA',0.00,472.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-07 11:35:53',1,0),(3678,'001','101','CAJA','1F001-00001763','2023-05-05','VTA',1050.00,0.00,0.00,0.00,0.00,0.00,'00100304','PANTA MOGOLLON CASIMIRO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-07 19:51:05',1,0),(3679,'001','00100304','PANTA MOGOLLON 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CASIMIRO','1F001-00001770','2023-05-24','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-24 08:43:44',1,0),(3708,'001','101','CAJA','1F001-00001776','2023-05-24','VTA',180.00,0.00,0.00,0.00,0.00,0.00,'00100065','FERROPLAST GROUP E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-24 08:48:34',1,0),(3709,'001','00100065','FERROPLAST GROUP E.I.R.L.','1F001-00001776','2023-05-24','VTA',0.00,180.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-24 08:48:34',1,0),(3710,'001','101','CAJA','1F001-00001778','2023-05-24','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100304','PANTA MOGOLLON CASIMIRO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-24 08:49:42',1,0),(3711,'001','00100304','PANTA MOGOLLON CASIMIRO','1F001-00001778','2023-05-24','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-24 08:49:42',1,0),(3712,'001','101','CAJA','1F001-00001779','2023-05-24','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100277','VALERA MARCELO ADY ERASVITA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-24 08:52:11',1,0),(3713,'001','00100277','VALERA MARCELO ADY ERASVITA','1F001-00001779','2023-05-24','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-24 08:52:11',1,0),(3716,'001','101','CAJA','1F001-00001780','2023-05-24','VTA',1100.00,0.00,0.00,0.00,0.00,0.00,'00100310','JIMENEZ CARRASCO PAZ VICTORIA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-24 08:54:11',1,0),(3717,'001','00100310','JIMENEZ CARRASCO PAZ VICTORIA','1F001-00001780','2023-05-24','VTA',0.00,1100.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-24 08:54:11',1,0),(3718,'001','101','CAJA','1F001-00001784','2023-05-25','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100304','PANTA MOGOLLON CASIMIRO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-24 08:54:38',1,0),(3719,'001','00100304','PANTA MOGOLLON CASIMIRO','1F001-00001784','2023-05-25','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-24 08:54:38',1,0),(3720,'001','101','CAJA','1F001-00001772','2023-05-06','VTA',6930.74,0.00,0.00,0.00,0.00,0.00,'00100001','EMPRESA SIDERURGICA DEL PERU S.A.A.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-24 21:45:16',1,0),(3721,'001','00100001','EMPRESA SIDERURGICA DEL PERU S.A.A.','1F001-00001772','2023-05-06','VTA',0.00,6930.74,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-24 21:45:17',1,0),(3726,'001','101','CAJA','1F001-00001786','2023-05-25','VTA',1100.00,0.00,0.00,0.00,0.00,0.00,'00100277','VALERA MARCELO ADY ERASVITA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-26 23:00:23',1,0),(3727,'001','00100277','VALERA MARCELO ADY ERASVITA','1F001-00001786','2023-05-25','VTA',0.00,1100.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-05-26 23:00:23',1,0),(3728,'001','101','CAJA','1F001-00001792','2023-05-27','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100277','VALERA MARCELO ADY ERASVITA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-06-05 16:43:43',1,0),(3729,'001','00100277','VALERA MARCELO ADY ERASVITA','1F001-00001792','2023-05-27','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-06-05 16:43:43',1,0),(3732,'001','101','CAJA','1F001-00001793','2023-05-27','VTA',1100.00,0.00,0.00,0.00,0.00,0.00,'00100310','JIMENEZ CARRASCO PAZ VICTORIA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-06-05 16:50:03',1,0),(3733,'001','00100310','JIMENEZ CARRASCO PAZ VICTORIA','1F001-00001793','2023-05-27','VTA',0.00,1100.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-06-05 16:50:03',1,0),(3734,'001','101','CAJA','1F001-00001794','2023-05-29','VTA',1250.00,0.00,0.00,0.00,0.00,0.00,'00100287','PANTA JIMENEZ MARIA MARIBEL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-06-05 16:52:28',1,0),(3735,'001','00100287','PANTA JIMENEZ MARIA 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LTDA - POLCONSA INGENIERIA Y CONSTRUCCION SRL','1F001-00001805','2023-06-08','VTA',0.00,900.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-06-09 09:02:28',1,0),(3758,'001','101','CAJA','1F001-00001807','2023-06-09','VTA',2240.00,0.00,0.00,0.00,0.00,0.00,'00100314','AGRONEGOCIOS MUÃ‘OZ S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-06-09 09:19:22',1,0),(3759,'001','00100314','AGRONEGOCIOS MUÃ‘OZ S.A.C.','1F001-00001807','2023-06-09','VTA',0.00,2240.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-06-09 09:19:22',1,0),(3760,'001','101','CAJA','1F001-00001808','2023-06-09','VTA',320.00,0.00,0.00,0.00,0.00,0.00,'00100296','AGROVET LA FINCA S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-06-09 09:20:43',1,0),(3761,'001','00100296','AGROVET LA FINCA S.A.C.','1F001-00001808','2023-06-09','VTA',0.00,320.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-06-09 09:20:44',1,0),(3762,'001','101','CAJA','1F001-00001809','2023-06-09','VTA',960.00,0.00,0.00,0.00,0.00,0.00,'00100293','AGRO IMPORT SERVIAGRO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-06-09 09:22:54',1,0),(3763,'001','00100293','AGRO IMPORT SERVIAGRO S.A.C.','1F001-00001809','2023-06-09','VTA',0.00,960.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-06-09 09:22:54',1,0),(3766,'001','101','CAJA','1F001-00001811','2023-06-09','VTA',560.00,0.00,0.00,0.00,0.00,0.00,'00100315','ALVA CUBAS MELVER',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-06-09 09:27:17',1,0),(3767,'001','00100315','ALVA CUBAS MELVER','1F001-00001811','2023-06-09','VTA',0.00,560.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-06-09 09:27:17',1,0),(3768,'001','101','CAJA','1F001-00001810','2023-06-09','VTA',480.00,0.00,0.00,0.00,0.00,0.00,'00100316','AGROPAC TRADING S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-06-09 10:14:45',1,0),(3769,'001','00100316','AGROPAC TRADING S.A.C.','1F001-00001810','2023-06-09','VTA',0.00,480.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-06-09 10:14:45',1,0),(3770,'001','101','CAJA','1F001-00001812','2023-06-09','VTA',2000.00,0.00,0.00,0.00,0.00,0.00,'00100317','CONSORCIO CONSTRUCTOR YUMBILLA II',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-06-09 14:01:38',1,0),(3771,'001','00100317','CONSORCIO CONSTRUCTOR YUMBILLA II','1F001-00001812','2023-06-09','VTA',0.00,2000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-06-09 14:01:39',1,0),(3814,'001','101','CAJA','1F001-00001836','2023-06-26','VTA',3000.00,0.00,0.00,0.00,0.00,0.00,'00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-06-26 12:52:05',1,0),(3815,'001','00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD','1F001-00001836','2023-06-26','VTA',0.00,3000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-06-26 12:52:05',1,0),(3826,'001','101','CAJA','1F001-00001813','2023-06-09','VTA',3500.00,0.00,0.00,0.00,0.00,0.00,'00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-06-27 08:00:07',1,0),(3827,'001','00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD','1F001-00001813','2023-06-09','VTA',0.00,3500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-06-27 08:00:08',1,0),(3830,'001','101','CAJA','1F001-00001814','2023-06-09','VTA',5000.00,0.00,0.00,0.00,0.00,0.00,'00100302','S&S CONSULTORES Y EJECUTORES E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-06-27 08:03:33',1,0),(3831,'001','00100302','S&S CONSULTORES Y EJECUTORES E.I.R.L.','1F001-00001814','2023-06-09','VTA',0.00,5000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-06-27 08:03:33',1,0),(3832,'001','101','CAJA','1F001-00001815','2023-06-09','VTA',5883.48,0.00,0.00,0.00,0.00,0.00,'00100001','EMPRESA SIDERURGICA DEL PERU S.A.A.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-06-27 08:15:32',1,0),(3833,'001','00100001','EMPRESA SIDERURGICA DEL PERU S.A.A.','1F001-00001815','2023-06-09','VTA',0.00,5883.48,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-06-27 08:15:32',1,0),(3834,'001','101','CAJA','1F001-00001830','2023-06-26','VTA',700.00,0.00,0.00,0.00,0.00,0.00,'00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-06-27 08:21:59',1,0),(3835,'001','00100017','EMP REG DE SERV PUBLICO DE ELECTRICIDAD','1F001-00001830','2023-06-26','VTA',0.00,700.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-06-27 08:21:59',1,0),(3836,'001','101','CAJA','1F001-00001852','2023-06-27','VTA',4500.00,0.00,0.00,0.00,0.00,0.00,'00100319','EMPRESA CONSTRUCTORA Y MANTENIMIENTO VIAL OMEGA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-06-27 20:53:24',1,0),(3837,'001','00100319','EMPRESA CONSTRUCTORA Y MANTENIMIENTO VIAL OMEGA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA','1F001-00001852','2023-06-27','VTA',0.00,4500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-06-27 20:53:24',1,0),(3838,'001','101','CAJA','1F001-00001865','2023-07-12','VTA',2100.00,0.00,0.00,0.00,0.00,0.00,'00100321','KATARI CONSULTORIA Y CONSTRUCCIÃ“N E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-07-12 06:46:40',1,0),(3839,'001','00100321','KATARI CONSULTORIA Y CONSTRUCCIÃ“N E.I.R.L.','1F001-00001865','2023-07-12','VTA',0.00,2100.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-07-12 06:46:41',1,0),(3846,'001','101','CAJA','1F001-00001867','2023-07-13','VTA',6400.00,0.00,0.00,0.00,0.00,0.00,'00100265','AGRO IMPORTACIONES ALTO MAYO S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-07-13 08:10:33',1,0),(3847,'001','00100265','AGRO IMPORTACIONES ALTO MAYO S.A.C.','1F001-00001867','2023-07-13','VTA',0.00,6400.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-07-13 08:10:34',1,0),(3848,'001','101','CAJA','1F001-00001845','2023-06-26','VTA',1600.00,0.00,0.00,0.00,0.00,0.00,'00100294','\"AGRO COMERCIAL ROJAS S.A.C.\"',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-07-14 08:41:22',1,0),(3849,'001','00100294','\"AGRO COMERCIAL ROJAS S.A.C.\"','1F001-00001845','2023-06-26','VTA',0.00,1600.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-07-14 08:41:22',1,0),(3850,'001','101','CAJA','1F001-00001844','2023-06-26','VTA',4800.00,0.00,0.00,0.00,0.00,0.00,'00100314','AGRONEGOCIOS MUÃ‘OZ S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-07-14 08:43:48',1,0),(3851,'001','00100314','AGRONEGOCIOS MUÃ‘OZ S.A.C.','1F001-00001844','2023-06-26','VTA',0.00,4800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-07-14 08:43:50',1,0),(3852,'001','101','CAJA','1F001-00001834','2023-06-26','VTA',4150.00,0.00,0.00,0.00,0.00,0.00,'00100318','J CONSTRUC E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-07-14 09:29:18',1,0),(3853,'001','00100318','J CONSTRUC E.I.R.L.','1F001-00001834','2023-06-26','VTA',0.00,4150.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-07-14 09:29:19',1,0),(3854,'001','101','CAJA','1F001-00001820','2023-06-10','VTA',1000.00,0.00,0.00,0.00,0.00,0.00,'00100310','JIMENEZ CARRASCO PAZ VICTORIA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-07-14 13:31:56',1,0),(3855,'001','00100310','JIMENEZ CARRASCO PAZ VICTORIA','1F001-00001820','2023-06-10','VTA',0.00,1000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-07-14 13:31:57',1,0),(3856,'001','101','CAJA','1F001-00001821','2023-06-11','VTA',1050.00,0.00,0.00,0.00,0.00,0.00,'00100310','JIMENEZ CARRASCO PAZ VICTORIA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-07-14 13:34:52',1,0),(3857,'001','00100310','JIMENEZ CARRASCO PAZ VICTORIA','1F001-00001821','2023-06-11','VTA',0.00,1050.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-07-14 13:34:52',1,0),(3858,'001','101','CAJA','1F001-00001822','2023-06-18','VTA',1200.00,0.00,0.00,0.00,0.00,0.00,'00100277','VALERA MARCELO ADY ERASVITA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-07-14 13:38:57',1,0),(3859,'001','00100277','VALERA MARCELO ADY ERASVITA','1F001-00001822','2023-06-18','VTA',0.00,1200.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-07-14 13:38:57',1,0),(3860,'001','101','CAJA','1F001-00001823','2023-06-18','VTA',1100.00,0.00,0.00,0.00,0.00,0.00,'00100323','MOROCHO JIMENEZ JOSE ROLANDO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-07-14 13:44:50',1,0),(3861,'001','00100323','MOROCHO JIMENEZ JOSE ROLANDO','1F001-00001823','2023-06-18','VTA',0.00,1100.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-07-14 13:44:51',1,0),(3872,'001','101','CAJA','1F001-00000575','2020-10-17','VTA',1210.00,0.00,0.00,0.00,0.00,0.00,'00100072','TAPIA CRUZ MARIA PETRONILA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-07-17 21:40:50',1,0),(3873,'001','00100072','TAPIA CRUZ MARIA PETRONILA','1F001-00000575','2020-10-17','VTA',0.00,1210.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-07-17 21:40:51',1,0),(3905,'001','101','CAJA','1F001-00000574','2020-10-17','VTA',1400.00,0.00,0.00,0.00,0.00,0.00,'00100147','TUESTA CONSULTORES Y EJECUTORES E.I.R.L',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-07-17 23:12:30',1,0),(3906,'001','00100147','TUESTA CONSULTORES Y EJECUTORES E.I.R.L','1F001-00000574','2020-10-17','VTA',0.00,1400.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-07-17 23:12:31',1,0),(3913,'001','101','CAJA','1F001-00001869','2023-07-18','VTA',1100.02,0.00,0.00,0.00,0.00,0.00,'00100277','VALERA MARCELO ADY ERASVITA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-07 15:16:55',1,0),(3914,'001','00100277','VALERA MARCELO ADY ERASVITA','1F001-00001869','2023-07-18','VTA',0.00,1100.02,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-07 15:16:55',1,0),(3917,'001','101','CAJA','1F001-00001868','2023-07-14','VTA',1100.00,0.00,0.00,0.00,0.00,0.00,'00100323','MOROCHO JIMENEZ JOSE ROLANDO',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-09 13:04:07',1,0),(3918,'001','00100323','MOROCHO JIMENEZ JOSE ROLANDO','1F001-00001868','2023-07-14','VTA',0.00,1100.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-09 13:04:07',1,0),(3919,'001','101','CAJA','1F001-00001866','2023-07-12','VTA',1700.00,0.00,0.00,0.00,0.00,0.00,'00100322','DONOMY GROUP INMOBILIARIA CONSTRUCTORA	S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-15 13:14:53',1,0),(3920,'001','00100322','DONOMY GROUP INMOBILIARIA CONSTRUCTORA	S.A.C.','1F001-00001866','2023-07-12','VTA',0.00,1700.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-15 13:14:53',1,0),(3921,'001','101','CAJA','1F001-00001889','2023-08-23','VTA',400.00,0.00,0.00,0.00,0.00,0.00,'00100013','INVERSIONES VALERIA SRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-24 17:11:41',1,0),(3922,'001','00100013','INVERSIONES VALERIA SRL','1F001-00001889','2023-08-23','VTA',0.00,400.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-24 17:11:41',1,0),(3923,'001','101','CAJA','1F001-00001890','2023-08-23','VTA',1700.00,0.00,0.00,0.00,0.00,0.00,'00100024','J & K SERVICIOS GENERALES CONSTRUCTORA E INMOBILIARIA E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-24 17:14:24',1,0),(3924,'001','00100024','J & K SERVICIOS GENERALES CONSTRUCTORA E INMOBILIARIA E.I.R.L.','1F001-00001890','2023-08-23','VTA',0.00,1700.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-24 17:14:25',1,0),(3925,'001','101','CAJA','1F001-00001891','2023-08-23','VTA',1700.00,0.00,0.00,0.00,0.00,0.00,'00100328','J & K SERVICIOS GENERALES CONSTRUCTORA E INMOBILIARIA E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-24 17:22:34',1,0),(3926,'001','00100328','J & K SERVICIOS GENERALES CONSTRUCTORA E INMOBILIARIA E.I.R.L.','1F001-00001891','2023-08-23','VTA',0.00,1700.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-24 17:22:34',1,0),(3927,'001','101','CAJA','1F001-00001892','2023-08-24','VTA',576.00,0.00,0.00,0.00,0.00,0.00,'00100005','GRUPO FAMET S.A.C.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-24 22:08:00',1,0),(3928,'001','00100005','GRUPO FAMET S.A.C.','1F001-00001892','2023-08-24','VTA',0.00,576.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-24 22:08:00',1,0),(3929,'001','101','CAJA','1F001-00001896','2023-08-26','VTA',800.00,0.00,0.00,0.00,0.00,0.00,'00100331','CONSTRUCCIONES RAYED SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-26 16:00:53',1,0),(3930,'001','00100331','CONSTRUCCIONES RAYED SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA','1F001-00001896','2023-08-26','VTA',0.00,800.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-26 16:00:53',1,0),(3933,'001','101','CAJA','1F001-00001897','2023-08-26','VTA',1300.00,0.00,0.00,0.00,0.00,0.00,'00100319','EMPRESA CONSTRUCTORA Y MANTENIMIENTO VIAL OMEGA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-27 21:36:08',1,0),(3934,'001','00100319','EMPRESA CONSTRUCTORA Y MANTENIMIENTO VIAL OMEGA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA','1F001-00001897','2023-08-26','VTA',0.00,1300.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-27 21:36:08',1,0),(3937,'001','101','CAJA','1F001-00001901','2023-08-30','VTA',6000.00,0.00,0.00,0.00,0.00,0.00,'00100332','CAST CONCRET INGENIEROS E.I.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-30 14:23:21',1,0),(3938,'001','00100332','CAST CONCRET INGENIEROS E.I.R.L.','1F001-00001901','2023-08-30','VTA',0.00,6000.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-08-30 14:23:21',1,0),(3939,'001','101','CAJA','1F001-00001905','2023-09-03','VTA',6000.00,0.00,0.00,0.00,0.00,0.00,'00100244','CONSTRUCTORA MULTISERVICIOS CHOTA PERU S.R.L.',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-09-03 11:20:08',1,0),(3940,'001','00100244','CONSTRUCTORA MULTISERVICIOS CHOTA PERU 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COM. RESPONS. LTDA - POLCONSA INGENIERIA Y CONSTRUCCION SRL',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-09-20 07:26:49',1,0),(3968,'001','00100313','POLCONSA INGENIERIA Y CONSTRUCCION SOC. COM. RESPONS. LTDA - POLCONSA INGENIERIA Y CONSTRUCCION SRL','1F001-00001943','2023-09-19','VTA',0.00,1500.00,0.00,0.00,0.00,0.00,'101','CAJA',0,3.550,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2023-09-20 07:26:49',1,0);

--
-- Table structure for table `d_factu`
--

CREATE TABLE `d_factu` (
  `IdD_Venta` int(11) NOT NULL AUTO_INCREMENT,
  `IdVenta` int(11) NOT NULL,
  `IdTienda` varchar(3) NOT NULL,
  `IdAlmacen` varchar(2) NOT NULL,
  `NSerie` varchar(4) NOT NULL,
  `NDocumento` varchar(20) NOT NULL,
  `IdDocFis` tinyint(4) NOT NULL,
  `IdCliPro` varchar(8) NOT NULL,
  `Fecha` date NOT NULL,
  `IdProducto` varchar(10) NOT NULL,
  `Cantidad` double(14,3) NOT NULL DEFAULT '0.000',
  `Recogido` double(14,3) NOT NULL DEFAULT '0.000',
  `CapaPrec` double(12,3) NOT NULL DEFAULT '1.000',
  `DescriPrec` varchar(30) NOT NULL,
  `Precio` double(10,4) NOT NULL DEFAULT '0.0000',
  `PrecioIGV` double(10,4) NOT NULL DEFAULT '0.0000',
  `PDcto` double(8,2) DEFAULT '0.00',
  `Dcto` double(10,2) DEFAULT '0.00',
  `PPercepcion` double(8,2) DEFAULT '0.00',
  `Percepcion` double(10,2) DEFAULT '0.00',
  `Margen` double(10,4) DEFAULT '0.0000',
  `SubTotal` double(12,2) NOT NULL DEFAULT '0.00',
  `SubTotalIGV` double(12,2) NOT NULL DEFAULT '0.00',
  `Costo` double(10,4) NOT NULL DEFAULT '0.0000',
  `IAR` double(8,2) DEFAULT '0.00',
  `ISC` double(8,2) DEFAULT '0.00',
  `GEL` tinyint(1) DEFAULT '0',
  `Peso` double(10,3) DEFAULT '0.000',
  `Unid` double(10,3) NOT NULL DEFAULT '0.000',
  `Unid_Reco` double(10,3) NOT NULL DEFAULT '0.000',
  `Bonificacion` tinyint(1) DEFAULT '0',
  `Descripcion` varchar(500) DEFAULT NULL COMMENT 'Para el Servicio',
  `Canjeado` tinyint(1) NOT NULL DEFAULT '0',
  `NOperacion_Gen` varchar(16) DEFAULT NULL,
  `IdDocFis_Rel` tinyint(1) DEFAULT '0',
  `IdDoc_Rel` int(11) DEFAULT NULL,
  `NItem` int(11) NOT NULL DEFAULT '0',
  `Eliminado` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`IdD_Venta`),
  KEY `IdTienda` (`IdTienda`),
  KEY `IdAlmacen` (`IdAlmacen`),
  KEY `IdDocFis` (`IdDocFis`),
  KEY `IdCliPro` (`IdCliPro`),
  KEY `IdProducto` (`IdProducto`),
  KEY `IdVenta` (`IdVenta`),
  KEY `Eliminado` (`Eliminado`),
  KEY `IdVenta_Eli` (`IdVenta`,`Eliminado`),
  KEY `Fecha` (`Fecha`),
  KEY `IdVenta_2` (`IdVenta`,`IdProducto`),
  KEY `UNICO_DVTA` (`NSerie`,`NDocumento`,`IdDocFis`,`IdVenta`,`IdCliPro`),
  KEY `NOperacion_Gen` (`NOperacion_Gen`),
  KEY `IdGuiaProf_Rel` (`IdDocFis_Rel`,`IdDoc_Rel`),
  KEY `IdVenta_3` (`IdVenta`,`IdTienda`)
) ENGINE=InnoDB AUTO_INCREMENT=4244 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `d_factu`
--

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CHACHAPOYAS',0,NULL,NULL,NULL,1,1),(4,1,'001','PR','F001','00000001',1,'00100001','2019-03-06','0010000000',0.000,0.000,0.000,'TM.',150.0000,150.0000,0.00,0.00,0.00,0.00,0.0000,4500.00,4500.00,0.0000,0.00,0.00,0,0.000,30.000,30.000,0,'POR SERVICIO DE TRANSPORTE: \r\n30 TN DE FIERRO DE CONSTRUCCIÓN DE CHIMBOTE A CHACHAPOYAS',0,NULL,NULL,NULL,1,1),(5,1,'001','PR','F001','00000001',1,'00100001','2019-03-06','0010000000',0.000,0.000,0.000,'TM.',150.0000,150.0000,0.00,0.00,0.00,0.00,0.0000,4500.00,4500.00,0.0000,0.00,0.00,0,0.000,30.000,30.000,0,'POR SERVICIO DE TRANSPORTE: \r\n30 TN DE FIERRO DE CONSTRUCCIÓN DE CHIMBOTE A CHACHAPOYAS',0,NULL,NULL,NULL,1,1),(6,1,'001','PR','F001','00000001',1,'00100001','2019-03-06','0010000000',0.000,0.000,0.000,'UND',1.5468,1.8252,0.00,0.00,0.00,0.00,0.0000,1203.39,1420.00,0.0000,0.00,0.00,-1,0.000,778.000,778.000,0,'POR SERVICIO DE TRANSPORTE: \r\nMAIZ AMARILLO DURO TRANSPOTADO DESDE SAN JOSE DE SISA HASTA CHICLAYO, REMITIDOS PARA MERCADO LIBRE SEGUN GUIA DE REMISION REMITENTE # 0001-000619',0,NULL,NULL,NULL,2,1),(7,2,'001','PR','F001','00000002',1,'00100004','2019-03-06','0010000000',0.000,0.000,0.000,'MMLL',169.4915,200.0000,0.00,0.00,0.00,0.00,0.0000,3389.83,4000.00,0.0000,0.00,0.00,-1,0.000,20.000,20.000,0,'POR SERVICIO DE TRANSPORTE:\r\n20 MILLARES DE LADRILLO PANDERETA, TRANSPORTADOS DESDE CHICLAYO HACIA CHACHAPOYAS, REMITIDOS POR EL MISMO SEGUN GUIAS DE REMISION REMITENTE # 001-000030 / 31',0,NULL,NULL,NULL,1,1),(8,3,'001','PR','F001','00000003',1,'00100005','2019-03-07','0010000000',0.000,0.000,0.000,'TM.',84.7458,100.0000,0.00,0.00,0.00,0.00,0.0000,593.22,700.00,0.0000,0.00,0.00,-1,0.000,7.000,7.000,0,'SEVICIO DE TRANSPORTE:\r\nPERFILES DESDE CHICLAYO HASTA CHACHAPOYAS, REMITIDOS POR COMERCIAL RC SEGUN GUIA DE REMISION REMITENTE # 014 - 002749',0,NULL,NULL,NULL,1,1),(9,4,'001','PR','F001','00000004',1,'00100006','2019-03-07','0010000000',0.000,0.000,0.000,'UND',1.0085,1.1900,0.00,0.00,0.00,0.00,0.0000,201.69,238.00,0.0000,0.00,0.00,-1,0.000,200.000,200.000,0,'SERVICIO DE TRANSPORTE:\r\nMULTIPLACAS (SUPER BOAR)',0,NULL,NULL,NULL,1,1),(10,5,'001','PR','F001','00000005',1,'00100007','2019-03-07','0010000000',0.000,0.000,0.000,'SCO.',1.2295,1.4508,0.00,0.00,0.00,0.00,0.0000,1025.42,1210.00,0.0000,0.00,0.00,-1,0.000,834.000,834.000,0,'SERVICIO DE TRANSPORTE DE:\r\nMAIZ AMARILLO DURO DESDE SAN JOSE SISA HASTA CHACHAPOYAS, REMITIDOS PARA MERCADO LIBRE SEGUN GUIA DE REMISION REMITENTE # 0001- 000635',0,NULL,NULL,NULL,1,1),(11,6,'001','PR','F001','00000006',1,'00100008','2019-03-07','0010000000',0.000,0.000,0.000,'SCO.',3.0025,3.5429,0.00,0.00,0.00,0.00,0.0000,1050.85,1240.00,0.0000,0.00,0.00,-1,0.000,350.000,350.000,0,'SERVICIO DE TRANSPRTE DE:\r\nARROZ CASCARA, TRANSPORTADOS DESDE BAGUA GRANDE HASTA CHIMBOTE, REMITIDOS PARA INVERSIONES ASLAN TRADING EIRL SEGUN GUIA DE REMISION REMITENTE # 001- 000100',0,NULL,NULL,NULL,1,1),(12,7,'001','PR','F001','00000007',1,'00100009','2019-03-07','0010000000',0.000,0.000,0.000,'SCO.',2.8481,3.3607,0.00,0.00,0.00,0.00,0.0000,1042.37,1230.00,0.0000,0.00,0.00,-1,0.000,366.000,366.000,0,'SERVICIO DE TRANSPORTE DE:\r\nARROZ CASCARA DESDE BAGUA GRANDE HASTA CHIMBOTE, REMITIDOS PARA MERCADO LIBRE SEGUN GUIA DE REMISION REMNITENTE #001-001036',0,NULL,NULL,NULL,1,1),(13,1,'001','PR','F001','00000001',1,'00100001','2019-03-06','0010000000',0.000,0.000,0.000,'UND',1.5468,1.8252,0.00,0.00,0.00,0.00,0.0000,1203.39,1420.00,0.0000,0.00,0.00,0,0.000,778.000,778.000,0,'POR SERVICIO DE TRANSPORTE: \r\nMAIZ AMARILLO DURO TRANSPOTADO DESDE SAN JOSE DE SISA HASTA CHICLAYO, REMITIDOS PARA MERCADO LIBRE SEGUN GUIA DE REMISION REMITENTE # 0001-000619',0,NULL,NULL,NULL,2,1),(14,1,'001','PR','F001','00000001',1,'00100001','2019-03-06','0010000000',0.000,0.000,0.000,'UND',1.5468,1.8252,0.00,0.00,0.00,0.00,0.0000,1203.39,1420.00,0.0000,0.00,0.00,0,0.000,778.000,778.000,0,'POR SERVICIO DE TRANSPORTE: \r\nMAIZ AMARILLO DURO TRANSPOTADO DESDE SAN JOSE DE SISA HASTA CHICLAYO, REMITIDOS PARA MERCADO LIBRE SEGUN GUIA DE REMISION REMITENTE # 0001-000619',0,NULL,NULL,NULL,2,1),(15,1,'001','PR','F001','00000001',1,'00100007','2019-03-06','0010000000',0.000,0.000,0.000,'UND',1.5468,1.8252,0.00,0.00,0.00,0.00,0.0000,1203.39,1420.00,0.0000,0.00,0.00,0,0.000,778.000,778.000,0,'POR SERVICIO DE TRANSPORTE: \r\nMAIZ AMARILLO DURO TRANSPOTADO DESDE SAN JOSE DE SISA HASTA CHICLAYO, REMITIDOS PARA MERCADO LIBRE SEGUN GUIA DE REMISION REMITENTE # 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RESPECTIVAMENTE',0,NULL,NULL,NULL,1,1),(61,11,'001','PR','F001','00000011',1,'00100012','2019-03-11','0010000000',0.000,0.000,0.000,'SCO.',3.1600,3.7288,0.00,0.00,0.00,0.00,0.0000,1118.64,1320.00,0.0000,0.00,0.00,0,0.000,354.000,354.000,0,'SERVICIO DE TRANSPORTE DE:\r\nARROZ CASCARA DESDE BELLAVISTA HASTA CHEPEN, REMITIDOS PARA EL MISMO SEGUN GRR #004-237',0,NULL,NULL,NULL,1,0),(62,12,'001','PR','F001','00000012',1,'00100010','2019-03-11','0010000000',0.000,0.000,0.000,'TM.',25.4237,30.0000,0.00,0.00,0.00,0.00,0.0000,813.56,960.00,0.0000,0.00,0.00,0,0.000,32.000,32.000,0,'SEVICIO DE TRANSPORTE DE:\r\nFERTILIZANTES DESDE NUEVA CAJAMARCA HASTA PICOTA, SEGUN GUIA DE REMISION REMITENTE # 001-02520',0,NULL,NULL,NULL,1,0),(63,13,'001','PR','F001','00000013',1,'00100010','2019-03-11','0010000000',0.000,0.000,0.000,'TM.',25.4237,30.0000,0.00,0.00,0.00,0.00,0.0000,813.56,960.00,0.0000,0.00,0.00,0,0.000,32.000,32.000,0,'SERVICIO DE TRANSPORTE DE:\r\nFERTILIZANTES DESDE VUEVA CAJAMARCA HASTA BELLAVISTA SEGUN GUIA DE REMISION REMITENTE # 001-2519',0,NULL,NULL,NULL,1,0),(64,14,'001','PR','F001','00000014',1,'00100013','2019-03-11','0010000000',0.000,0.000,0.000,'UND',0.8475,1.0000,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,0,0.000,1000.000,1000.000,0,'SERVICIO DE TRANSPORTE DE:\r\nMANTECA VEGETAL SABROPAN X 10 KG',0,NULL,NULL,NULL,1,0),(65,15,'001','PR','F001','00000015',1,'00100005','2019-03-11','0010000000',0.000,0.000,0.000,'MMLL',586.7014,692.3077,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,0,0.000,1.300,1.300,0,'SERVIVIO DE TRANSPORTE DE:\r\nLADRILLO TECHO 15',0,NULL,NULL,NULL,1,1),(66,8,'001','PR','F001','00000008',1,'00100010','2019-03-08','0010000000',0.000,0.000,0.000,'TM.',101.6949,120.0000,0.00,0.00,0.00,0.00,0.0000,3254.24,3840.00,0.0000,0.00,0.00,0,0.000,32.000,32.000,0,'SERVICIO DE TRANSPORTE DE:\r\nFERTILIZANTES DESDE TRUJILLO HASTA NUEVA CAJAMARCA, REMITIDOD POR EL MISMO E INKA AGRI RESOURCES SAC SEGUN GRR # 1-2482 / 9-500 RESPECTIVAMENTE',0,NULL,NULL,NULL,1,0),(67,15,'001','PR','F001','00000015',1,'00100005','2019-03-11','0010000000',0.000,0.000,0.000,'MMLL',586.7014,692.3077,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,0,0.000,1.300,1.300,0,'SERVIVIO DE TRANSPORTE DE:\r\nLADRILLO TECHO 15',0,NULL,NULL,NULL,1,0),(68,20,'001','PR','F001','00000020',1,'00100018','2019-03-13','0010000000',0.000,0.000,0.000,'SCO.',1.4166,1.6716,0.00,0.00,0.00,0.00,0.0000,949.15,1120.00,0.0000,0.00,0.00,-1,0.000,670.000,670.000,0,'SRVICIO CD TRASPORTE DE:\r\nMAIZ AMARRILLO DURO DESDE RIOJA HASTA CHICLAYO, REMITIDOS PARA MERCADO LIBRE SEGUN GUI DE REMISION REMITENTE # 001-00003',0,NULL,NULL,NULL,1,0),(69,19,'001','PR','F001','00000019',1,'00100002','2019-03-13','0010000000',0.000,0.000,0.000,'UND',3683.3333,4346.3333,0.00,0.00,0.00,0.00,0.0000,11050.00,13039.00,0.0000,0.00,0.00,-1,0.000,3.000,3.000,0,'SERVICIO DE TRANSPORTE SEGUN DOCUMENTO    #  15420550    S/ 3,730.00\r\nSERVICIO DE TRANSPORTE SEGUN DOCUMENTO    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SEGUN DOCUMENTO    #  15421848    S/ 4,130.00\r\n\r\n                                                          VALOR REFERENCIAL S/ 13,039.00\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n',0,NULL,NULL,NULL,1,0),(73,21,'001','PR','F001','00000021',1,'00100001','2019-03-15','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,13011.57,15353.65,0.0000,0.00,0.00,-1,0.000,100.089,100.089,0,'SERVICIO DE TRANSPORTE DE FIERRO DECONSTRUCCIÓN  DESDE CHIMBOTE  HASTA JAEN, SEGUN GUIA REMISIÓN REMITENTE N° 001-0494246  - 0494273 - 0494397\r\n\r\n                                                            VALOR REFERENCIAL S/ 12,020.68',0,NULL,NULL,NULL,1,1),(74,21,'001','PR','F001','00000021',1,'00100001','2019-03-15','0010000000',0.000,0.000,0.000,'TM.',110.1695,130.0000,0.00,0.00,0.00,0.00,0.0000,11026.75,13011.57,0.0000,0.00,0.00,0,0.000,100.089,100.089,0,'SERVICIO DE TRANSPORTE DE FIERRO DECONSTRUCCIÓN  DESDE CHIMBOTE  HASTA JAEN, SEGUN GUIA REMISIÓN REMITENTE N° 001-0494246  - 0494273 - 0494397\r\n\r\n                                                            VALOR REFERENCIAL S/ 12,020.68',0,NULL,NULL,NULL,1,1),(75,21,'001','PR','F001','00000021',1,'00100001','2019-03-15','0010000000',0.000,0.000,0.000,'UND',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,13011.57,15353.65,0.0000,0.00,0.00,-1,0.000,100.089,100.089,0,'SERVICIO DE TRANSPORTE DE FIERRO DECONSTRUCCIÓN  DESDE CHIMBOTE  HASTA JAEN, SEGUN GUIA REMISIÓN REMITENTE N° 001-0494246  - 0494273 - 0494397\r\n\r\n                                                            VALOR REFERENCIAL S/ 12,020.68',0,NULL,NULL,NULL,1,1),(76,22,'001','PR','F001','00000022',1,'00100001','2019-03-15','0010000000',0.000,0.000,0.000,'UND',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,15479.08,18265.31,0.0000,0.00,0.00,-1,0.000,99.865,99.865,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE HASTA CHACHAPOYAS SEGÚN GUIA DE REMISIÓN REMITENTE N° 001-0493749 / 001-0493739 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                                      VALOR REFERENCIAL S/ 20,866.79',0,NULL,NULL,NULL,2,1),(79,21,'001','PR','F001','00000021',1,'00100001','2019-03-15','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,13011.57,15353.65,0.0000,0.00,0.00,-1,0.000,100.089,100.089,0,'SERVICIO DE TRANSPORTE DE FIERRO DECONSTRUCCIÓN  DESDE CHIMBOTE  HASTA JAEN, SEGUN GUIA REMISIÓN REMITENTE N° 001-0494246  - 0494273 - 0494397\r\n\r\n                                                            VALOR REFERENCIAL S/ 12,020.68',0,NULL,NULL,NULL,1,0),(80,23,'001','PR','F001','00000023',1,'00100019','2019-03-18','0010000000',0.000,0.000,0.000,'SCO.',3.4242,3.4242,0.00,0.00,0.00,0.00,0.0000,2260.00,2260.00,0.0000,0.00,0.00,-1,0.000,660.000,660.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDES RIOJA HASTA CHICLAYO, REMITIDOS PARA COMPANIA ARROCERA DEL PACIFICO SRL SEGUN GRR 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DE\r\n BELLAVISTA - SAN RAFAEL - SAN MARTIN A MOYOBAMBA, REMITIDO \r\nPOR EL MISMO, SEGUN GUIA REMISIÓN REMITENTE N° 002 - 001669 ',0,NULL,NULL,NULL,1,0),(84,24,'001','PR','F001','00000024',1,'00100020','2019-03-20','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 DESMONTAJE Y TRANSPORTE DE PANEL UBICADO EN LA CARRETERA PEDRO RUIZ - CHACHAPOYAS Y LLEVADO AL HOSPITAL REGIONAL VIRGEN DE FATIMA CHACHAPOYAS ',0,NULL,NULL,NULL,1,0),(85,25,'001','PR','F001','00000025',1,'00100021','2019-03-21','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,-1,0.000,15.000,15.000,0,'SERVICIO DE TRANSPORTE DE FERTILIZANTES DESDE TRUJILLO HASTA RIOJA, SEGUN GUIA DE REMISION REMITENTE 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NUMEROS DE ORDEN 19002001264/1903000816',0,NULL,NULL,NULL,1,0),(89,27,'001','PR','F001','00000027',1,'00100024','2019-03-22','0010000000',0.000,0.000,0.000,'UND',169.4915,200.0000,0.00,0.00,0.00,0.00,0.0000,1016.95,1200.00,0.0000,0.00,0.00,-1,0.000,6.000,6.000,0,'SERVICIO DE TRANSPORTE DE POSTES DE 15 MT DESDE JAZAN HASTA CHACHAPOYAS, REMITIDOS POR PREFACO SAC SEGUN GRR 1-839',0,NULL,NULL,NULL,1,0),(90,22,'001','PR','F001','00000022',1,'00100001','2019-03-16','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,15479.08,18265.31,0.0000,0.00,0.00,0,0.000,99.865,99.865,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE HASTA CHACHAPOYAS SEGÚN GUIA DE REMISIÓN REMITENTE N° 001-0493749 / 001-0493739 /001-0494504\r\n\r\n                                                          VALOR REFERENCIAL S/ 20,866.79',0,NULL,NULL,NULL,2,0),(91,29,'001','PR','F001','00000029',1,'00100025','2019-03-23','0010000000',0.000,0.000,0.000,'UND',250.0000,250.0000,0.00,0.00,0.00,0.00,0.0000,250.00,250.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE ALQUILER DE CAMION GRUA PARA REMOLCAR UN BUS MALAGRADO HASTA LA COCHERA',0,NULL,NULL,NULL,1,0),(92,30,'001','PR','F001','00000030',1,'00100026','2019-03-25','0010000000',0.000,0.000,0.000,'UND',300.0000,300.0000,0.00,0.00,0.00,0.00,0.0000,300.00,300.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE ALQUILER DE CAMION GRUA PARA CARGAR GEO-MENBRANAS DEL PISO AL CAMION',0,NULL,NULL,NULL,1,0),(93,31,'001','PR','F001','00000031',1,'00100019','2019-03-27','0010000000',0.000,0.000,0.000,'SCO.',3.1295,3.6928,0.00,0.00,0.00,0.00,0.0000,957.63,1130.00,0.0000,0.00,0.00,-1,0.000,306.000,306.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA CHICLAYO, REMITIDOS PARA AGRO SERVICIOS G&H EIRL SEGUN GRR # 4-5196',0,NULL,NULL,NULL,1,0),(94,32,'001','PR','F001','00000032',1,'00100012','2019-03-28','0010000000',0.000,0.000,0.000,'SCO.',2.8724,3.3894,0.00,0.00,0.00,0.00,0.0000,1025.42,1210.00,0.0000,0.00,0.00,-1,0.000,357.000,357.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BELLAVISTA HASTA CHEPEN SEGUN GRR # 4-247',0,NULL,NULL,NULL,1,0),(95,33,'001','PR','F001','00000033',1,'00100010','2019-03-28','0010000000',0.000,0.000,0.000,'TM.',120.0000,120.0000,0.00,0.00,0.00,0.00,0.0000,3840.00,3840.00,0.0000,0.00,0.00,-1,0.000,32.000,32.000,0,'SERVICIO DE TRANSPORTE DE FERTILIZANTAS DESDE TRUJILLO HASTA NUEVA CAJAMARCA, REMITIDOS POR EL MISMO E INKA AGRI RESOURSCES SAC SEGUN GRR 1-2565 Y 9-544 RESPECTIVAMENTE',0,NULL,NULL,NULL,1,1),(96,33,'001','PR','F001','00000033',1,'00100010','2019-03-28','0010000000',0.000,0.000,0.000,'TM.',101.6949,120.0000,0.00,0.00,0.00,0.00,0.0000,3254.24,3840.00,0.0000,0.00,0.00,-1,0.000,32.000,32.000,0,'SERVICIO DE TRANSPORTE DE FERTILIZANTAS DESDE TRUJILLO HASTA NUEVA CAJAMARCA, REMITIDOS POR EL MISMO E INKA AGRI RESOURSCES SAC SEGUN GRR 1-2565 Y 9-544 RESPECTIVAMENTE',0,NULL,NULL,NULL,1,0),(97,34,'001','PR','F001','00000034',1,'00100027','2019-04-01','0010000000',0.000,0.000,0.000,'SCO.',2.7603,3.2571,0.00,0.00,0.00,0.00,0.0000,966.10,1140.00,0.0000,0.00,0.00,-1,0.000,350.000,350.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE, REMITIDOS PARA COMPANIA ARROCERA DEL POCIFICO SRL SEGUN GRR # 1-234',0,NULL,NULL,NULL,1,0),(98,35,'001','PR','F001','00000035',1,'00100028','2019-04-01','0010000000',0.000,0.000,0.000,'BLS',3.8136,4.5000,0.00,0.00,0.00,0.00,0.0000,3050.85,3600.00,0.0000,0.00,0.00,-1,0.000,800.000,800.000,0,'SERVICIO DE TRANSPORTE DE CEMENTO DESDE CHICLAYO HASTA LONGAR (RODRIGUEZ DE MENDOZA), REMITIDOS POR FERROMATC SAC SEGUN GRR#1-21864',0,NULL,NULL,NULL,1,0),(99,36,'001','PR','F001','00000036',1,'00100029','2019-04-01','0010000000',0.000,0.000,0.000,'SCO.',3.3898,4.0000,0.00,0.00,0.00,0.00,0.0000,2169.49,2560.00,0.0000,0.00,0.00,-1,0.000,640.000,640.000,0,'SERVICIO DE TRANSPORTE DE ARROZ BLANCO DESDE RIOJA HASTA LAMBAYEQUE, SEGUN GUIA DE REMISION REMITENTE # 10-343',0,NULL,NULL,NULL,1,0),(100,37,'001','PR','F001','00000037',1,'00100009','2019-04-01','0010000000',0.000,0.000,0.000,'UND',3.0009,3.5411,0.00,0.00,0.00,0.00,0.0000,1059.32,1250.00,0.0000,0.00,0.00,-1,0.000,353.000,353.000,0,'ARROZ CASCARA TRANSPORTADO DE BAGUA ACHIMBOTE REMITIDO POR EL MISMO SEGUN G.R.R N° 002-000399\r\n',0,NULL,NULL,NULL,1,1),(101,37,'001','PR','F001','00000037',1,'00100009','2019-04-01','0010000000',0.000,0.000,0.000,'SCO.',3.0009,3.5411,0.00,0.00,0.00,0.00,0.0000,1059.33,1250.01,0.0000,0.00,0.00,-1,0.000,353.000,353.000,0,'ARROZ CASCARA TRANSPORTADO DE BAGUA ACHIMBOTE REMITIDO POR EL \r\nMISMO SEGUN G.R.R N° 002-000399\r\n',0,NULL,NULL,NULL,1,1),(102,37,'001','PR','F001','00000037',1,'00100009','2019-04-01','0010000000',0.000,0.000,0.000,'UND',3.0009,3.5411,0.00,0.00,0.00,0.00,0.0000,1059.32,1250.00,0.0000,0.00,0.00,-1,0.000,353.000,353.000,0,'ARROZ CASCARA TRANSPORTADO DE BAGUA ACHIMBOTE REMITIDO POR EL \r\nMISMO SEGUN G.R.R N° 002-000399\r\n',0,NULL,NULL,NULL,1,1),(103,37,'001','PR','F001','00000037',1,'00100009','2019-04-01','0010000000',0.000,0.000,0.000,'SCO.',3.0009,3.5411,0.00,0.00,0.00,0.00,0.0000,1059.33,1250.01,0.0000,0.00,0.00,-1,0.000,353.000,353.000,0,'ARROZ CASCARA TRANSPORTADO DE BAGUA ACHIMBOTE REMITIDO POR EL \r\nMISMO SEGUN G.R.R N° 002-000399\r\n',0,NULL,NULL,NULL,1,1),(104,37,'001','PR','F001','00000037',1,'00100009','2019-04-01','0010000000',0.000,0.000,0.000,'SCO.',3.0009,3.5411,0.00,0.00,0.00,0.00,0.0000,1059.32,1250.00,0.0000,0.00,0.00,-1,0.000,353.000,353.000,0,'ARROZ CASCARA TRANSPORTADO DE BAGUA ACHIMBOTE REMITIDO POR EL \r\nMISMO SEGUN G.R.R N° 002-000399\r\n',0,NULL,NULL,NULL,1,0),(105,38,'001','PR','F001','00000038',1,'00100001','2019-04-04','0010000000',0.000,0.000,0.000,'TM.',156.3586,184.5031,0.00,0.00,0.00,0.00,0.0000,4500.00,5310.00,0.0000,0.00,0.00,-1,0.000,28.780,28.780,0,'SERVICIO DE TRANSPORTE DE CHATARRA DE TARAPOTO A CHIMBOTE REMITIDO POR MR PARTNER & BUSINESS S.A.C EGUN GUIA REMISIÓN REMITENTE N° 021-0012390',0,NULL,NULL,NULL,1,1),(106,38,'001','PR','F001','00000038',1,'00100001','2019-04-04','0010000000',0.000,0.000,0.000,'UND',156.3586,184.5031,0.00,0.00,0.00,0.00,0.0000,4500.00,5310.00,0.0000,0.00,0.00,-1,0.000,28.780,28.780,0,'SERVICIO DE TRANSPORTE DE CHATARRA DE TARAPOTO A CHIMBOTE\r\n REMITIDO POR MR PARTNER & BUSINESS S.A.C SEGUN GUIA REMISIÓN \r\nREMITENTE N° 021-0012390',0,NULL,NULL,NULL,1,1),(107,38,'001','PR','F001','00000038',1,'00100001','2019-04-04','0010000000',0.000,0.000,0.000,'UND',156.3586,184.5031,0.00,0.00,0.00,0.00,0.0000,4500.00,5310.00,0.0000,0.00,0.00,-1,0.000,28.780,28.780,0,'SERVICIO DE TRANSPORTE DE CHATARRA DE TARAPOTO A CHIMBOTE\r\n REMITIDO POR EL EMPRESA SIDERURGICA DEL PERÚ S.A.A. SEGUN GUIA REMISIÓN \r\nREMITENTE N° 021-0012390',0,NULL,NULL,NULL,1,1),(108,38,'001','PR','F001','00000038',1,'00100001','2019-04-04','0010000000',0.000,0.000,0.000,'UND',156.3586,184.5031,0.00,0.00,0.00,0.00,0.0000,4500.00,5310.00,0.0000,0.00,0.00,-1,0.000,28.780,28.780,0,'SERVICIO DE TRANSPORTE DE CHATARRA DE TARAPOTO A CHIMBOTE\r\n REMITIDO POR  EMPRESA SIDERURGICA DEL PERÚ S.A.A. SEGUN GUIA REMISIÓN \r\nREMITENTE N° 021-0012390',0,NULL,NULL,NULL,1,1),(109,38,'001','PR','F001','00000038',1,'00100001','2019-04-04','0010000000',0.000,0.000,0.000,'UND',156.3586,184.5031,0.00,0.00,0.00,0.00,0.0000,4500.00,5310.00,0.0000,0.00,0.00,-1,0.000,28.780,28.780,0,'SERVICIO DE TRANSPORTE DE CHATARRA DE TARAPOTO A CHIMBOTE\r\n REMITIDO POR  EMPRESA SIDERURGICA DEL PERÚ S.A.A. SEGUN \r\nGUIA REMISIÓN REMITENTE N° 021-0012390',0,NULL,NULL,NULL,1,1),(110,38,'001','PR','F001','00000038',1,'00100001','2019-04-04','0010000000',0.000,0.000,0.000,'TM.',156.3586,184.5031,0.00,0.00,0.00,0.00,0.0000,4500.00,5310.00,0.0000,0.00,0.00,-1,0.000,28.780,28.780,0,'SERVICIO DE TRANSPORTE DE CHATARRA DE TARAPOTO A CHIMBOTE\r\n REMITIDO POR  EMPRESA SIDERURGICA DEL PERÚ S.A.A. SEGUN \r\nGUIA REMISIÓN REMITENTE N° 021-0012390',0,NULL,NULL,NULL,1,0),(111,39,'001','PR','F001','00000039',1,'00100001','2019-04-04','0010000000',0.000,0.000,0.000,'UND',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4337.58,5118.34,0.0000,0.00,0.00,-1,0.000,33.366,33.366,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DE CHIMBOTE A JAEN \r\nSEGÚN GUIA REMISIÓN REMITENTE N° 001-0496192\r\n\r\n                                               VALOR REFERENCIAL S/  4,007.25',0,NULL,NULL,NULL,1,1),(112,39,'001','PR','F001','00000039',1,'00100001','2019-04-04','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4337.58,5118.34,0.0000,0.00,0.00,-1,0.000,33.366,33.366,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DE CHIMBOTE A JAEN \r\nSEGÚN GUIA REMISIÓN REMITENTE N° 001-0496192\r\n\r\n                                               VALOR REFERENCIAL S/  4,007.25',0,NULL,NULL,NULL,1,1),(113,39,'001','PR','F001','00000039',1,'00100001','2019-04-04','0010000000',0.000,0.000,0.000,'UND',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4337.58,5118.34,0.0000,0.00,0.00,-1,0.000,33.366,33.366,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DE CHIMBOTE A \r\nJAEN SEGÚN GUIA REMISIÓN REMITENTE N° 001-0496192\r\n\r\n                                               VALOR REFERENCIAL S/  4,007.25',0,NULL,NULL,NULL,1,1),(114,39,'001','PR','F001','00000039',1,'00100001','2019-04-04','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4337.58,5118.34,0.0000,0.00,0.00,-1,0.000,33.366,33.366,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DE CHIMBOTE A \r\nJAEN SEGÚN GUIA REMISIÓN REMITENTE N° 001-0496192\r\n\r\n                                               VALOR REFERENCIAL S/  4,007.25',0,NULL,NULL,NULL,1,0),(115,40,'001','PR','F001','00000040',1,'00100011','2019-04-05','0010000000',0.000,0.000,0.000,'UND',2.8724,3.3894,0.00,0.00,0.00,0.00,0.0000,1025.42,1210.00,0.0000,0.00,0.00,-1,0.000,357.000,357.000,0,'',0,NULL,NULL,NULL,1,0),(116,41,'001','PR','FF','00000001',1,'00100027','2019-04-05','0010000000',0.000,0.000,0.000,'SCO.',2.9275,3.4545,0.00,0.00,0.00,0.00,0.0000,966.10,1140.00,0.0000,0.00,0.00,-1,0.000,330.000,330.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA CHICLAYO, REMITIDOS PARA COMPANIA ARROCERA DEL PACIFICO SRL SEGUN GRR # 1-236',0,NULL,NULL,NULL,1,1),(117,41,'001','PR','F001','00000041',1,'00100027','2019-04-05','0010000000',0.000,0.000,0.000,'SCO.',2.9275,3.4545,0.00,0.00,0.00,0.00,0.0000,966.10,1140.00,0.0000,0.00,0.00,0,0.000,330.000,330.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA CHICLAYO, REMITIDOS PARA COMPANIA ARROCERA DEL PACIFICO SRL SEGUN GRR # 1-236',0,NULL,NULL,NULL,1,0),(118,42,'001','PR','F001','00000042',1,'00100010','2019-04-06','0010000000',0.000,0.000,0.000,'TM.',101.6949,120.0000,0.00,0.00,0.00,0.00,0.0000,4067.80,4800.00,0.0000,0.00,0.00,-1,0.000,40.000,40.000,0,'SERVICIO DE TRANSPORTE DE FERTILIZANTES DESDE TRUJILLO HASTA NUEVA CAJAMARCA, SEGUN GUIAS DE REMISION REMITENTE # 1-2571/2577/2578',0,NULL,NULL,NULL,1,0),(119,43,'001','PR','F001','00000043',1,'00100011','2019-04-08','0010000000',0.000,0.000,0.000,'SCO.',2.5429,2.5429,0.00,0.00,0.00,0.00,0.0000,890.00,890.00,0.0000,0.00,0.00,-1,0.000,350.000,350.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BUGUA GRANDE HASTA CHICLAYO, REMITIDOS PARA MERCADO LIBRE SEGUN GRR # 2-234',0,NULL,NULL,NULL,1,1),(120,44,'001','PR','F001','00000044',1,'00100028','2019-04-08','0010000000',0.000,0.000,0.000,'BLS',3.8136,4.5000,0.00,0.00,0.00,0.00,0.0000,1902.97,2245.50,0.0000,0.00,0.00,-1,0.000,499.000,499.000,0,'SERVICIO DE TRANSPORTE DE CEMENTO DESDE CHICLAYO HASTA LONGAR, REMITIDOS POR FERROMATC SAC SEGUN GRR # 1-21933',0,NULL,NULL,NULL,1,0),(121,45,'001','PR','F001','00000045',1,'00100001','2019-04-08','0010000000',0.000,0.000,0.000,'UND',158.0507,186.4998,0.00,0.00,0.00,0.00,0.0000,4800.00,5664.00,0.0000,0.00,0.00,-1,0.000,30.370,30.370,0,'SERVICIO DE TRANSPORTE DE CHATARRA DE JUANJUI - SAN MARTIN A CHIMBOTE\r\nREMITIDO POR LA EMPRESA SIDERURGICA DEL PERÚ S.A.A SEGUN GUIA REMISIÓN \r\nREMITENTE N° 021-0012395',0,NULL,NULL,NULL,1,1),(122,45,'001','PR','F001','00000045',1,'00100001','2019-04-08','0010000000',0.000,0.000,0.000,'TM.',158.0507,186.4998,0.00,0.00,0.00,0.00,0.0000,4800.00,5664.00,0.0000,0.00,0.00,-1,0.000,30.370,30.370,0,'SERVICIO DE TRANSPORTE DE CHATARRA DE JUANJUI - SAN MARTIN A \r\nCHIMBOTE REMITIDO POR LA EMPRESA SIDERURGICA DEL PERÚ S.A.A\r\n SEGUN GUIA REMISIÓN REMITENTE N° 021-0012395',0,NULL,NULL,NULL,1,0),(123,46,'001','PR','F001','00000046',1,'00100014','2019-04-10','0010000000',0.000,0.000,0.000,'TM.',105.0000,105.0000,0.00,0.00,0.00,0.00,0.0000,12553.80,12553.80,0.0000,0.00,0.00,-1,0.000,119.560,119.560,0,'SERVICIO DE TRANSPORTE DE MERCADERÍA DESDE LA CIUDAD\r\nDE CHICLAYO HASTA LA CIUDAD  CHACHAPOYAS          ',0,NULL,NULL,NULL,1,1),(124,46,'001','PR','F001','00000046',1,'00100014','2019-04-10','0010000000',0.000,0.000,0.000,'TM.',80.0000,80.0000,0.00,0.00,0.00,0.00,0.0000,3066.32,3066.32,0.0000,0.00,0.00,-1,0.000,38.329,38.329,0,'SERVICIO DE TRANSPORTE DE MERCADERÍA DE LA CIUDAD DE CHICLAYO \r\nA LA CIUDAD DE JAEN Y BAGUA',0,NULL,NULL,NULL,2,1),(125,46,'001','PR','F001','00000046',1,'00100014','2019-04-10','0010000000',0.000,0.000,0.000,'TM.',105.0000,105.0000,0.00,0.00,0.00,0.00,0.0000,12553.80,12553.80,0.0000,0.00,0.00,0,0.000,119.560,119.560,0,'SERVICIO DE TRANSPORTE DE MERCADERÍA DESDE LA CIUDAD\r\nDE CHICLAYO HASTA LA CIUDAD  CHACHAPOYAS      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86387',0,NULL,NULL,NULL,1,1),(170,62,'001','PR','F001','00000062',1,'00100030','2019-04-26','0010000000',0.000,0.000,0.000,'TM.',101.6949,120.0000,0.00,0.00,0.00,0.00,0.0000,3559.32,4200.00,0.0000,0.00,0.00,0,0.000,35.000,35.000,0,'SERVICIO DE TRANSPORTE DE FERTILIZANTES DESDE TRUJILLO HASTA RIOJA, REMITIDOS POR FERRETERIA AGRO COMERCIAL QUINTANA EIRL E INKA AGRI RESOURCES SAC SEGUN GRR #1-247/ 9-643 RESPECTIVAMENTE',0,NULL,NULL,NULL,1,0),(171,63,'001','PR','F001','00000063',1,'00100013','2019-04-26','0010000000',0.000,0.000,0.000,'TM.',101.6949,120.0000,0.00,0.00,0.00,0.00,0.0000,1454.24,1716.00,0.0000,0.00,0.00,0,0.000,14.300,14.300,0,'SERVICIO DE TRANSPORTE DE MANTECA SABROPAN Y ACEITE CHEF DESDE CHICLAYO HASTA CHACHAPOYAS, SEGUN GUIA DE REMISION REMITENTE # 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HASTA CHICLAYO, REMITIDOS PARA EL MOLINO LOS ANGELES SRL SEGUN GRR 4-5440/ 5447',0,NULL,NULL,NULL,1,0),(175,67,'001','PR','F001','00000067',1,'00100001','2019-05-03','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5175.30,6106.85,0.0000,0.00,0.00,-1,0.000,33.389,33.389,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE \r\nHASTA CHACHAPOYAS, SEGÚN GUIA REMISIÓN  REMITENTE  N° 001-0497562 \r\n\r\n                                  VALOR REFERENCIAL S/  6,976.63',0,NULL,NULL,NULL,1,0),(176,68,'001','PR','F001','00000068',1,'00100028','2019-05-03','0010000000',0.000,0.000,0.000,'BLS',3.8136,4.5000,0.00,0.00,0.00,0.00,0.0000,3813.56,4500.00,0.0000,0.00,0.00,-1,0.000,1000.000,1000.000,0,'DE CEMENTO PACASMAYO TRANSPORTADO DE CHICLAYO A RODRIGUEZ DE\r\n MENDOZA  REMITIDO POR FERROMAC SAC SEGUN G.R.R # 001-022112\r\n                                                                                                         001-022113',0,NULL,NULL,NULL,1,0),(177,69,'001','PR','F001','00000069',1,'00100013','2019-05-03','0010000000',0.000,0.000,0.000,'TM.',101.6949,120.0000,0.00,0.00,0.00,0.00,0.0000,813.56,960.00,0.0000,0.00,0.00,-1,0.000,8.000,8.000,0,'SERVICIO DE TRANSPORTE DE ACEITE DE LA CIUDAD DE CHICLAYO HASTA \r\nLA CIUDAD DE CHACHAPOYAS, REMITIDO POR EL MISMO SEGUN G.R.R\r\n# 002-0000365',0,NULL,NULL,NULL,1,0),(178,70,'001','PR','F001','00000070',1,'00100010','2019-05-03','0010000000',0.000,0.000,0.000,'TM.',101.6949,120.0000,0.00,0.00,0.00,0.00,0.0000,3559.32,4200.00,0.0000,0.00,0.00,-1,0.000,35.000,35.000,0,'SERVICIO DE TRANSPORTE DE FERTILIZANTE DE LA CIUDAD DE TRUJILLO \r\nHASTA NUEVA CAJAMARCA REMITIDO POR EL MISMO Y INKA AGRI RESOURCES \r\nS.A.C SEGUN G.R.R # 009-682 ;   001-2663- 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6481.74',0,NULL,NULL,NULL,1,0),(184,75,'001','PR','F001','00000075',1,'00100002','2019-05-08','0010000000',0.000,0.000,0.000,'UND',1540.0000,1817.2000,0.00,0.00,0.00,0.00,0.0000,4620.00,5451.60,0.0000,0.00,0.00,-1,0.000,3.000,3.000,0,'SERVICIO DE TRANSPORTE DE MERCADERÍA SEGÚN:\r\nDOCUMENTO DE TRANSPORTE # 15430348   S/ 3,300.00\r\nDOCUMENTO DE TRANSPORTE # 15430352   S/    940.00\r\nDOCUMENTO DE TRANSPORTE #  15431682   S/   380.00\r\n\r\n                                VALOR REFERENCIAL S/ 5,451.60',0,NULL,NULL,NULL,1,1),(185,75,'001','PR','F001','00000075',1,'00100002','2019-05-08','0010000000',0.000,0.000,0.000,'UND',1540.0000,1817.2000,0.00,0.00,0.00,0.00,0.0000,4620.00,5451.60,0.0000,0.00,0.00,-1,0.000,3.000,3.000,0,'SERVICIO DE TRANSPORTE DE MERCADERÍA SEGÚN:\r\nDOCUMENTO DE TRANSPORTE # 15430348   S/ 3,300.00\r\nDOCUMENTO DE TRANSPORTE # 15430352   S/    940.00\r\nDOCUMENTO DE TRANSPORTE # 15431682   S/    380.00\r\n\r\n                                VALOR REFERENCIAL S/ 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MERCADERÍA DESDE LA CIUDAD\r\nDE CHICLAYO HASTA LA CIUDAD DE CHCHAPOYAS',0,NULL,NULL,NULL,1,0),(189,78,'001','PR','F001','00000078',1,'00100014','2019-05-11','0010000000',0.000,0.000,0.000,'TM.',80.0000,94.4000,0.00,0.00,0.00,0.00,0.0000,3499.12,4128.96,0.0000,0.00,0.00,-1,0.000,43.739,43.739,0,'SERVICIO DE TRANSPORTEDE MERCADERIA DESDE LA CIUDAD \r\nDE CHICLAYO HASTA LA CIUDAD DE JAEN',0,NULL,NULL,NULL,2,0),(190,79,'001','PR','F001','00000079',1,'00100033','2019-05-11','0010000000',0.000,0.000,0.000,'HOR',211.8644,250.0000,0.00,0.00,0.00,0.00,0.0000,1694.92,2000.00,0.0000,0.00,0.00,-1,0.000,8.000,8.000,0,'SERVICIO DE ALQUILER DE CAMION GRUA, PARA CARGAR Y DESCARGAR DOS CONTENEDORES DE 12 METROS',0,NULL,NULL,NULL,1,0),(191,80,'001','PR','F001','00000080',1,'00100033','2019-05-11','0010000000',0.000,0.000,0.000,'UND',254.2373,300.0000,0.00,0.00,0.00,0.00,0.0000,508.47,600.00,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE DOS CONTENEDORES DE12 METROS, DESDE LA UNIVERSIDAD TORIBIO RODRIGUEZ DE MENDOZA HACIA LA PLAZA DE PEDRO CASTRO SEGUN GRR #',0,NULL,NULL,NULL,1,0),(192,81,'001','PR','F001','00000081',1,'00100011','2019-05-11','0010000000',0.000,0.000,0.000,'SCO.',2.5429,2.5429,0.00,0.00,0.00,0.00,0.0000,890.00,890.00,0.0000,0.00,0.00,-1,0.000,350.000,350.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE HASTA CHICLAYO, REMITIDOS PARA CONPANIA MOLINERA SAN CRISTOBAL SEGUN GRR # 2-394',0,NULL,NULL,NULL,1,0),(193,82,'001','PR','F001','00000082',1,'00100035','2019-05-11','0010000000',0.000,0.000,0.000,'SCO.',30.5085,36.0000,0.00,0.00,0.00,0.00,0.0000,9915.25,11700.00,0.0000,0.00,0.00,-1,0.000,325.000,325.000,0,'SERVICIO DE TRANSPOTE DE ARROZ CASCARA DESDE RIOJA HASTA TRUJILLO, REMITIDOS PARA MERCADO LIBRE SEGUN GRR #3-103',0,NULL,NULL,NULL,1,0),(194,83,'001','PR','F001','00000083',1,'00100034','2019-05-13','0010000000',0.000,0.000,0.000,'SCO.',3.4693,4.0938,0.00,0.00,0.00,0.00,0.0000,1110.17,1310.00,0.0000,0.00,0.00,-1,0.000,320.000,320.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA MUCHUMI (LAMBAYEQUE), SEGUN GUIA DE REMISION REMITENTE # 640-138',0,NULL,NULL,NULL,1,0),(195,84,'001','PR','F001','00000084',1,'00100011','2019-05-13','0010000000',0.000,0.000,0.000,'SCO.',2.1592,2.5479,0.00,0.00,0.00,0.00,0.0000,788.14,930.00,0.0000,0.00,0.00,-1,0.000,365.000,365.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE UCTUBAMBA HASTA LAMBAYEQUE, REMITIDOS PARA AGROSERVICIOS G & H EIRL SEGUN GRR # 2-1044',0,NULL,NULL,NULL,1,0),(196,85,'001','PR','F001','00000085',1,'00100001','2019-05-13','0010000000',0.000,0.000,0.000,'UND',5166.9300,6096.9774,0.00,0.00,0.00,0.00,0.0000,5166.93,6096.98,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCION DESDE CHIMBOTE HASTA CHACHAPOYAS, SEGUN GUIA DE REMISION REMITENTE # 001-0497063\r\n\r\n\r\n\r\n                                 VALOR REFERENCIAL S/ 6965.34',0,NULL,NULL,NULL,1,1),(197,86,'001','PR','F001','00000086',1,'00100001','2019-05-13','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 TRASNPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE HASTA JAZAN - BONGARA, SEGÚN GUI REMISIÓN REMITENTE N°001-0497284\r\n                                                                VALOR REFERENCIAL S/ 4,981.11\r\n',0,NULL,NULL,NULL,1,1),(198,87,'001','PR','F001','00000087',1,'00100001','2019-05-13','0010000000',0.000,0.000,0.000,'TM.',157.4803,157.4803,0.00,0.00,0.00,0.00,0.0000,4800.00,4800.00,0.0000,0.00,0.00,-1,0.000,30.480,30.480,0,'SERVICIO DE TRANSPORTE DE CHATARRA DE LA CIUDAD DE TARAPOTO \r\nHASTA  CHIMBOTE REMITIDO POR LA MISMA EMPRESA SIDERURGICA \r\nDEL PERÚ S.A.A SEGUN GUIA REMISION REMITENTE N° 021-0012580',0,NULL,NULL,NULL,1,1),(199,87,'001','PR','F001','00000087',1,'00100001','2019-05-13','0010000000',0.000,0.000,0.000,'TM.',157.4803,157.4803,0.00,0.00,0.00,0.00,0.0000,4800.00,4800.00,0.0000,0.00,0.00,0,0.000,30.480,30.480,0,'SERVICIO DE TRANSPORTE DE CHATARRA DE LA CIUDAD DE TARAPOTO \r\nHASTA  CHIMBOTE REMITIDO POR LA MISMA EMPRESA SIDERURGICA \r\nDEL PERÚ S.A.A SEGUN GUIA REMISION REMITENTE N° 021-0012580',0,NULL,NULL,NULL,1,1),(200,85,'001','PR','F001','00000085',1,'00100001','2019-05-13','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5166.93,6096.98,0.0000,0.00,0.00,-1,0.000,33.335,33.335,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCION DESDE CHIMBOTE HASTA CHACHAPOYAS, SEGUN GUIA DE REMISION REMITENTE # 001-0497063\r\n\r\n\r\n\r\n                                 VALOR REFERENCIAL S/ 6,965.34',0,NULL,NULL,NULL,1,0),(201,86,'001','PR','F001','00000086',1,'00100001','2019-05-13','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 TRASNPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE HASTA \r\nJAZAN - BONGARA, SEGÚN GUIA REMISIÓN REMITENTE N°001-0497284\r\n                                                            \r\n                                                       VALOR REFERENCIAL S/ 4,981.11\r\n',0,NULL,NULL,NULL,1,1),(202,86,'001','PR','F001','00000086',1,'00100001','2019-05-13','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 TRASNPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE HASTA \r\nJAZAN - BONGARA, SEGÚN GUIA REMISIÓN REMITENTE N°001-0497284\r\n                                                            \r\n                                                       VALOR REFERENCIAL S/ 4,981.11\r\n',0,NULL,NULL,NULL,1,1),(203,86,'001','PR','F001','00000086',1,'00100001','2019-05-13','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 TRASNPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE\r\nHASTA VJAZAN - BONGARA, SEGÚN GUIA REMISIÓN REMITENTE N°001-0497284\r\n                                                            \r\n                                                       VALOR REFERENCIAL S/ 4,981.11\r\n',0,NULL,NULL,NULL,1,0),(204,88,'001','PR','F001','00000088',1,'00100010','2019-05-13','0010000000',0.000,0.000,0.000,'TM.',101.6949,120.0000,0.00,0.00,0.00,0.00,0.0000,3559.32,4200.00,0.0000,0.00,0.00,-1,0.000,35.000,35.000,0,'SEVICIO DE TRANSPORTE DE FERTILIZANTES DESDE TRUJILLO HASTA NUEVA CAJAMARCA SEGUN GUIA DE REMISION REMITENTE# 1-2670',0,NULL,NULL,NULL,1,0),(205,89,'001','PR','F001','00000089',1,'00100035','2019-05-13','0010000000',0.000,0.000,0.000,'SCO.',3.6000,3.6000,0.00,0.00,0.00,0.00,0.0000,1170.00,1170.00,0.0000,0.00,0.00,-1,0.000,325.000,325.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA TRUJILLO, REMITIDOS PARA MERCADO LIBRE SEGUN GRR # 3-103',0,NULL,NULL,NULL,1,0),(206,90,'001','PR','F001','00000090',1,'00100010','2019-05-17','0010000000',0.000,0.000,0.000,'TM.',101.6949,120.0000,0.00,0.00,0.00,0.00,0.0000,3559.32,4200.00,0.0000,0.00,0.00,-1,0.000,35.000,35.000,0,'SERVICIO DE TRANSPORTE DE FERTILIZANTES DESDE TRUJILLO HASTA NUEVA CAJAMARCA, RENITIDOS POR EL MISMO E INKA AGRI RESOURCES SAC SEGUN GRR #1-2677 Y 9-741',0,NULL,NULL,NULL,1,0),(207,91,'001','PR','F001','00000091',1,'00100010','2019-05-17','0010000000',0.000,0.000,0.000,'TM.',101.6949,120.0000,0.00,0.00,0.00,0.00,0.0000,3559.32,4200.00,0.0000,0.00,0.00,-1,0.000,35.000,35.000,0,'SERVICIO DE TRANSPORTE DE FERTILIZANTES DESDE TRUJILLO HASTA NUEVA CAJAMARCA, REMITIDOS POR EL MISMO E INKA AGRI RESUORCES SAC SEGUN GRR # 1-2678 Y 9-739',0,NULL,NULL,NULL,1,0),(208,92,'001','PR','F001','00000092',1,'00100001','2019-05-20','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5151.12,6078.32,0.0000,0.00,0.00,-1,0.000,33.233,33.233,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCION DESDE CHIMBOTE\r\nHASTA CHACHAPOYAS, SEGUN GUIA REMISION REMITENTE N° 001-0498776 \r\n\r\n                                                                         VALOR REFERENCIAL S/ 6,944.03',0,NULL,NULL,NULL,1,1),(209,92,'001','PR','F001','00000092',1,'00100001','2019-05-20','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5151.12,6078.32,0.0000,0.00,0.00,-1,0.000,33.233,33.233,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCION DESDE CHIMBOTE\r\nHASTA CHACHAPOYAS, SEGUN GUIA REMISION REMITENTE N° 001-0498776 \r\n\r\n                                                          VALOR REFERENCIAL S/ 6,944.03',0,NULL,NULL,NULL,1,0),(210,93,'001','PR','F001','00000093',1,'00100019','2019-05-20','0010000000',0.000,0.000,0.000,'SCO.',2.9557,3.4877,0.00,0.00,0.00,0.00,0.0000,957.63,1130.00,0.0000,0.00,0.00,-1,0.000,324.000,324.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE, REMITIDOS PARA GRUPO MOLINERO CONTRERAS ASTORAIME SAC SEGUN GRR #4-5602',0,NULL,NULL,NULL,1,0),(211,94,'001','PR','F001','00000094',1,'00100036','2019-05-20','0010000000',0.000,0.000,0.000,'TM.',127.1186,150.0000,0.00,0.00,0.00,0.00,0.0000,889.83,1050.00,0.0000,0.00,0.00,-1,0.000,7.000,7.000,0,'SERVICIO DE TRANSPORTE DE TUBOS CUADRADOS DE METAL DESDE TRUJILLO HASTA CHACHAPOYAS, REMITIDOS POR CONSTRUCCIONES METELICAS JP SRL SEGUN GRR # 1-166',0,NULL,NULL,NULL,1,0),(212,95,'001','PR','F001','00000095',1,'00100023','2019-05-21','0010000000',0.000,0.000,0.000,'TM.',90.0000,106.2000,0.00,0.00,0.00,0.00,0.0000,801.00,945.18,0.0000,0.00,0.00,-1,0.000,8.900,8.900,0,'SERVICIO DE TRANSPORTE DE HARINA Y OTROS DESDE CHICLAYO HASTA \r\nCHACHAPOYAS  SEGUN NUMEROS DE ORDEN 190500656 Y 1905000657\r\n',0,NULL,NULL,NULL,1,1),(213,95,'001','PR','F001','00000095',1,'00100023','2019-05-21','0010000000',0.000,0.000,0.000,'TM.',90.0000,106.2000,0.00,0.00,0.00,0.00,0.0000,801.00,945.18,0.0000,0.00,0.00,-1,0.000,8.900,8.900,0,'SERVICIO DE TRANSPORTE DE HARINA Y OTROS DESDE CHICLAYO HASTA \r\nCHACHAPOYAS  SEGUN NUMEROS DE ORDEN 1905000656 Y 1905000657\r\n',0,NULL,NULL,NULL,1,1),(214,95,'001','PR','F001','00000095',1,'00100023','2019-05-21','0010000000',0.000,0.000,0.000,'TM.',90.0000,106.2000,0.00,0.00,0.00,0.00,0.0000,801.00,945.18,0.0000,0.00,0.00,0,0.000,8.900,8.900,0,'SERVICIO DE TRANSPORTE DE HARINA Y OTROS DESDE CHICLAYO HASTA \r\nCHACHAPOYAS  SEGUN NUMEROS DE ORDEN 1905000656 Y 1905000657\r\n',0,NULL,NULL,NULL,1,0),(215,96,'001','PR','F001','00000096',1,'00100002','2019-05-23','0010000000',0.000,0.000,0.000,'UND',3733.3333,4405.3333,0.00,0.00,0.00,0.00,0.0000,11200.00,13216.00,0.0000,0.00,0.00,-1,0.000,3.000,3.000,0,'SERVICIO DE TRANSPORTE SEGUN DOCUMENTO # 15433980    S/ 4,800.00\r\nSERVICIO DE TRANSPORTE SEGUN DOCUMENTO # 15434144    S/ 1,600.00\r\n\r\n                                             VALOR REFERENCIAL   S/ . 13,216.00\r\nSERVICIO DE TRANSPORTE SEGUN DOCUMENTO # 15434411    S/ 4,800.00',0,NULL,NULL,NULL,1,1),(216,96,'001','PR','F001','00000096',1,'00100002','2019-05-23','0010000000',0.000,0.000,0.000,'UND',3733.3333,4405.3333,0.00,0.00,0.00,0.00,0.0000,11200.00,13216.00,0.0000,0.00,0.00,-1,0.000,3.000,3.000,0,'SERVICIO DE TRANSPORTE SEGUN DOCUMENTO # 15433980    S/ 4,800.00\r\nSERVICIO DE TRANSPORTE SEGUN DOCUMENTO # 15434144    S/ 1,600.00\r\nSERVICIO DE TRANSPORTE SEGUN DOCUMENTO # 15434411    S/ 4,800.00\r\n\r\n                                               VALOR REFERENCIAL   S/ . 13,216.00',0,NULL,NULL,NULL,1,0),(217,97,'001','PR','F001','00000097',1,'00100032','2019-05-23','0010000000',0.000,0.000,0.000,'SCO.',2.4728,2.9179,0.00,0.00,0.00,0.00,0.0000,813.56,960.00,0.0000,0.00,0.00,-1,0.000,329.000,329.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE HASTA LAMBAYEQUE, REMITIDOS PARA EL MOLINOS ESCALY SRL SEGUN GRR # 2-703',0,NULL,NULL,NULL,1,0),(218,98,'001','PR','F001','00000098',1,'00100019','2019-05-24','0010000000',0.000,0.000,0.000,'SCO.',2.9402,3.4694,0.00,0.00,0.00,0.00,0.0000,1008.47,1190.00,0.0000,0.00,0.00,-1,0.000,343.000,343.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE, REMITIDOS PARA LA COMPANIA  ARROCERA DEL PACIFICO SRL SEGUN GRR # 4-5619',0,NULL,NULL,NULL,1,1),(219,98,'001','PR','F001','00000098',1,'00100019','2019-05-23','0010000000',0.000,0.000,0.000,'SCO.',2.9402,3.4694,0.00,0.00,0.00,0.00,0.0000,1008.47,1190.00,0.0000,0.00,0.00,0,0.000,343.000,343.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE, REMITIDOS PARA LA COMPANIA  ARROCERA DEL PACIFICO SRL SEGUN GRR # 4-5619',0,NULL,NULL,NULL,1,0),(220,99,'001','PR','F001','00000099',1,'00100037','2019-05-23','0010000000',0.000,0.000,0.000,'SCO.',2.1243,2.5067,0.00,0.00,0.00,0.00,0.0000,788.14,930.00,0.0000,0.00,0.00,-1,0.000,371.000,371.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA LAMBAYEQUE, REMITIDOS PARA MOLINERA SUDAMERICA SAC SEGUN GRR # 2-278',0,NULL,NULL,NULL,1,0),(221,100,'001','PR','F001','00000100',1,'00100038','2019-05-24','0010000000',0.000,0.000,0.000,'UND',128.9609,152.1739,0.00,0.00,0.00,0.00,0.0000,2966.10,3500.00,0.0000,0.00,0.00,-1,0.000,23.000,23.000,0,'SERVICIO DE TRANSPORTE DE POSTES DE CONCREETO DE 12 METROS DESDE TRUJILLO HASTA CHACHAPOYAS, REMITIDOS POR ONE LUX SAC PARA ENERGIA COLOMBIANA SAC SEGUN GRR # EG01-588 Y GRT DEL CONTRATANTE # 5-433',0,NULL,NULL,NULL,1,0),(222,101,'001','PR','F001','00000101',1,'00100038','2019-05-27','0010000000',0.000,0.000,0.000,'UND',134.8228,159.0909,0.00,0.00,0.00,0.00,0.0000,2966.10,3500.00,0.0000,0.00,0.00,-1,0.000,22.000,22.000,0,'SERVICIO DE TRANSPORTE DE POSTES DE CONCRETO DE 12 METROS DESDE\r\nTRUJILLO  HASTA CHACHPOYAS, REMITIDOS POR ONE LUX S.AC PARA \r\nENERGIA COLOMBIANA SAC SEGUN GR..R # EG01-598 Y G.R.T DEL \r\nCONTRATANTE # 005-444',0,NULL,NULL,NULL,1,0),(223,102,'001','PR','0001','00000001',7,'00100001','2019-05-31','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 CHIMBOTE\r\nHASTA JAZAN - BONGARÁ, SEGÚN GUIA REMISIÓN REMITENTE N°001-0497284\r\n\r\n                                  VALOR REFERENCIAL S/ 4,981.11',0,NULL,NULL,NULL,9,1),(224,103,'001','PR','0001','00000002',7,'00100001','2019-05-31','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5166.93,6096.98,0.0000,0.00,0.00,0,0.000,33.335,33.335,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN  DESDE CHIMBOTE \r\nHASTA CHACHAPOYAS, SEGUN GUIA REMISIÓN REMITENTE N° 001-0497063\r\n\r\n                                             VALOR REFERENCIAL  S/ 6,965.34',0,NULL,NULL,NULL,9,1),(225,104,'001','PR','0001','00000003',7,'00100001','2019-05-31','0010000000',0.000,0.000,0.000,'TM.',157.4803,185.8268,0.00,0.00,0.00,0.00,0.0000,4800.00,5664.00,0.0000,0.00,0.00,0,0.000,30.480,30.480,0,'SERVICIO DE TRANSPORTE DE CHATARRA DE LA CIUDAD DE TARAPOTO \r\nHASTA  CHIMBOTE REMITIDO POR LA MISMA EMPRESA SIDERURGICA \r\nDEL PERÚ S.A.A SEGUN GUIA REMISION REMITENTE N° 021-0012580',0,NULL,NULL,NULL,10,1),(226,102,'001','PR','0001','00000001',7,'00100001','2019-05-31','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,4994.10,5893.04,0.0000,0.00,0.00,0,0.000,33.294,33.294,0,'',0,NULL,NULL,NULL,9,1),(227,103,'001','PR','0001','00000002',7,'00100001','2019-05-31','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5166.93,6096.98,0.0000,0.00,0.00,0,0.000,33.335,33.335,0,'',0,NULL,NULL,NULL,9,1),(228,104,'001','PR','0001','00000003',7,'00100001','2019-05-31','0010000000',0.000,0.000,0.000,'TM.',157.4803,185.8268,0.00,0.00,0.00,0.00,0.0000,4800.00,5664.00,0.0000,0.00,0.00,0,0.000,30.480,30.480,0,'',0,NULL,NULL,NULL,10,1),(229,102,'001','','0001','00000001',7,'00100001','2019-05-31','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 CHIMBOTE\r\nHASTA JAZAN - BONGARÁ, SEGÚN GUIA REMISIÓN REMITENTE N°001-0497284\r\n\r\n                                  VALOR REFERENCIAL S/ 4,981.11',0,NULL,NULL,NULL,10,1),(230,103,'001','','0001','00000002',7,'00100001','2019-05-31','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5166.93,6096.98,0.0000,0.00,0.00,1,0.000,33.335,33.335,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN  DESDE CHIMBOTE \r\nHASTA CHACHAPOYAS, SEGUN GUIA REMISIÓN REMITENTE N° 001-0497063\r\n\r\n                                             VALOR REFERENCIAL  S/ 6,965.34',0,NULL,NULL,NULL,10,1),(231,103,'001','','0001','00000002',7,'00100001','2019-05-31','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5166.93,6096.98,0.0000,0.00,0.00,0,0.000,33.335,33.335,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN  DESDE CHIMBOTE \r\nHASTA CHACHAPOYAS, SEGUN GUIA REMISIÓN REMITENTE N° 001-0497063\r\n\r\n                                             VALOR REFERENCIAL  S/ 6,965.34',0,NULL,NULL,NULL,11,1),(232,103,'001','','0001','00000002',7,'00100001','2019-05-31','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5166.93,6096.98,0.0000,0.00,0.00,0,0.000,33.335,33.335,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN  DESDE CHIMBOTE \r\nHASTA CHACHAPOYAS, SEGUN GUIA REMISIÓN REMITENTE N° 001-0497063\r\n\r\n                                             VALOR REFERENCIAL  S/ 6,965.34',0,NULL,NULL,NULL,12,1),(233,104,'001','','0001','00000003',7,'00100001','2019-05-31','0010000000',0.000,0.000,0.000,'TM.',157.4803,185.8268,0.00,0.00,0.00,0.00,0.0000,4800.00,5664.00,0.0000,0.00,0.00,0,0.000,30.480,30.480,0,'SERVICIO DE TRANSPORTE DE CHATARRA DE LA CIUDAD DE TARAPOTO \r\nHASTA  CHIMBOTE REMITIDO POR LA MISMA EMPRESA SIDERURGICA \r\nDEL PERÚ S.A.A SEGUN GUIA REMISION REMITENTE N° 021-0012580',0,NULL,NULL,NULL,11,1),(234,102,'001','','0001','00000001',7,'00100001','2019-05-31','0010000000',0.000,0.000,0.000,'TM.',177.0000,208.8600,0.00,0.00,0.00,0.00,0.0000,5893.04,6953.79,0.0000,0.00,0.00,0,0.000,33.294,33.294,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE\r\nHASTA JAZAN - BONGARÁ, SEGÚN GUIA REMISIÓN REMITENTE N°001-0497284\r\n\r\n                                  VALOR REFERENCIAL S/ 4,981.11',0,NULL,NULL,NULL,11,1),(235,105,'001','PR','0001','00000004',7,'00100035','2019-05-31','0010000000',0.000,0.000,0.000,'SCO.',30.5085,36.0000,0.00,0.00,0.00,0.00,0.0000,9915.25,11700.00,0.0000,0.00,0.00,-1,0.000,325.000,325.000,0,'SERVICIO DE TRANSPOTE DE ARROZ CASCARA DESDE RIOJA HASTA TRUJILLO, REMITIDOS PARA MERCADO LIBRE SEGUN GRR #3-103',0,NULL,NULL,NULL,11,1),(236,106,'001','PR','0001','00000001',7,'00100001','2019-05-31','0010000000',0.000,0.000,0.000,'TM.',177.0000,208.8600,0.00,0.00,0.00,0.00,0.0000,5893.04,6953.79,0.0000,0.00,0.00,-1,0.000,33.294,33.294,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE\r\nHASTA JAZAN - BONGARÁ, SEGÚN GUIA REMISIÓN REMITENTE N°001-0497284\r\n\r\n                                  VALOR REFERENCIAL S/ 4,981.11',0,NULL,NULL,NULL,12,1),(237,107,'001','PR','F001','00000102',1,'00100039','2019-05-30','0010000000',0.000,0.000,0.000,'SCO.',2.2076,2.6050,0.00,0.00,0.00,0.00,0.0000,788.14,930.00,0.0000,0.00,0.00,-1,0.000,357.000,357.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA LAMBAYEQUE, REMITIDOS PARA GRUPO MOLINERO CONTRERAS ASTORAYME SAC SEGUN GRR # 1-1251',0,NULL,NULL,NULL,1,0),(238,108,'001','PR','F001','00000103',1,'00100032','2019-05-31','0010000000',0.000,0.000,0.000,'SCO.',2.2320,2.6338,0.00,0.00,0.00,0.00,0.0000,1584.75,1870.00,0.0000,0.00,0.00,-1,0.000,710.000,710.000,0,'SRVICIO DE TRANSPORTE DE ARROZ CASCASRA DESDE BAGUA HASTA LAMBAYEQUE, REMITIDOS PARA AGRO SERVICIOS G&H EIRL SEGUN GRR # 2-615 Y 623',0,NULL,NULL,NULL,1,0),(239,106,'001','','0001','00000001',7,'00100001','2019-05-31','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,4994.10,5893.04,0.0000,0.00,0.00,0,0.000,33.294,33.294,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE\r\nHASTA JAZAN - BONGARÁ, SEGÚN GUIA REMISIÓN REMITENTE N°001-0497284\r\n\r\n                                  VALOR REFERENCIAL S/ 4,981.11',0,NULL,NULL,NULL,13,1),(240,106,'001','','0001','00000001',7,'00100001','2019-05-31','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,4994.10,5893.04,0.0000,0.00,0.00,0,0.000,33.294,33.294,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE\r\nHASTA JAZAN - BONGARÁ, SEGÚN GUIA REMISIÓN REMITENTE N°001-0497284\r\n\r\n                                  VALOR REFERENCIAL S/ 4,981.11',0,NULL,NULL,NULL,13,1),(241,103,'001','','0001','00000002',7,'00100001','2019-05-31','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5166.93,6096.98,0.0000,0.00,0.00,0,0.000,33.335,33.335,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN  DESDE CHIMBOTE \r\nHASTA CHACHAPOYAS, SEGUN GUIA REMISIÓN REMITENTE N° 001-0497063\r\n\r\n                                             VALOR REFERENCIAL  S/ 6,965.34',0,NULL,NULL,NULL,12,1),(242,105,'001','PR','0001','00000004',7,'00100035','2019-05-31','0010000000',0.000,0.000,0.000,'SCO.',30.5085,36.0000,0.00,0.00,0.00,0.00,0.0000,9915.25,11700.00,0.0000,0.00,0.00,0,0.000,325.000,325.000,0,'SERVICIO DE TRANSPOTE DE ARROZ CASCARA DESDE RIOJA HASTA TRUJILLO, REMITIDOS PARA MERCADO LIBRE SEGUN GRR #3-103',0,NULL,NULL,NULL,11,1),(243,106,'001','','0001','00000001',7,'00100001','2019-05-31','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,4994.10,5893.04,0.0000,0.00,0.00,0,0.000,33.294,33.294,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE\r\nHASTA JAZAN - BONGARÁ, SEGÚN GUIA REMISIÓN REMITENTE N°001-0497284\r\n\r\n                                  VALOR REFERENCIAL S/ 4,981.11',0,NULL,NULL,NULL,13,1),(244,103,'001','','0001','00000002',7,'00100001','2019-05-31','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5166.93,6096.98,0.0000,0.00,0.00,0,0.000,33.335,33.335,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN  DESDE CHIMBOTE \r\nHASTA CHACHAPOYAS, SEGUN GUIA REMISIÓN REMITENTE N° 001-0497063\r\n\r\n                                             VALOR REFERENCIAL  S/ 6,965.34',0,NULL,NULL,NULL,12,1),(245,104,'001','','0001','00000003',7,'00100001','2019-05-31','0010000000',0.000,0.000,0.000,'TM.',157.4803,185.8268,0.00,0.00,0.00,0.00,0.0000,4800.00,5664.00,0.0000,0.00,0.00,0,0.000,30.480,30.480,0,'SERVICIO DE TRANSPORTE DE CHATARRA DE LA CIUDAD DE TARAPOTO \r\nHASTA  CHIMBOTE REMITIDO POR LA MISMA EMPRESA SIDERURGICA \r\nDEL PERÚ S.A.A SEGUN GUIA REMISION REMITENTE N° 021-0012580',0,NULL,NULL,NULL,11,1),(246,105,'001','PR','0001','00000004',7,'00100035','2019-05-31','0010000000',0.000,0.000,0.000,'SCO.',30.5085,36.0000,0.00,0.00,0.00,0.00,0.0000,9915.25,11700.00,0.0000,0.00,0.00,0,0.000,325.000,325.000,0,'SERVICIO DE TRANSPOTE DE ARROZ CASCARA DESDE RIOJA HASTA TRUJILLO, REMITIDOS PARA MERCADO LIBRE SEGUN GRR #3-103',0,NULL,NULL,NULL,11,1),(247,106,'001','','0001','00000001',7,'00100001','2019-05-31','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,4994.10,5893.04,0.0000,0.00,0.00,0,0.000,33.294,33.294,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE\r\nHASTA JAZAN - BONGARÁ, SEGÚN GUIA REMISIÓN REMITENTE N°001-0497284\r\n\r\n                                  VALOR REFERENCIAL S/ 4,981.11',0,NULL,NULL,NULL,13,1),(248,109,'001','PR','F001','00000104',1,'00100040','2019-06-01','0010000000',0.000,0.000,0.000,'SCO.',2.7052,3.1921,0.00,0.00,0.00,0.00,0.0000,957.63,1130.00,0.0000,0.00,0.00,-1,0.000,354.000,354.000,0,'SERVICIO DE TRANSPPORTE DEARROZ CASCARA DESDE SAN FRANCASCO HASTA LAMBAYEQUE, REMITIDOS PARA LA COMPANIA ARROCERA DEL PACIFICO SRL SEGUN GRR 1-9',0,NULL,NULL,NULL,1,0),(249,110,'001','PR','F001','00000105',1,'00100006','2019-06-03','0010000000',0.000,0.000,0.000,'UND',1.3898,1.6400,0.00,0.00,0.00,0.00,0.0000,277.97,328.00,0.0000,0.00,0.00,-1,0.000,200.000,200.000,0,'SERVICIO DE TRANSPORTE DE MULTIPLACA (SUPERBOAR) DESDE CHICLAYO HASTA CHACAHPOYAS, REMITIDOS POR FERRONOR SAC SEGUN GRR  25-87492',0,NULL,NULL,NULL,1,0),(250,111,'001','PR','F001','00000106',1,'00100005','2019-06-03','0010000000',0.000,0.000,0.000,'UND',5.0847,6.0000,0.00,0.00,0.00,0.00,0.0000,813.56,960.00,0.0000,0.00,0.00,-1,0.000,160.000,160.000,0,'SERVICIO DE TRANSPORTE DE TUBOS PARA DESAGUE , PARA LUZ  Y PARA AGUA DE 5\", 4\", 3\", 2\", 1\", 3/4\" Y 1/2\" DESDE TRUJILLO HASTA CHACHAPOYAS REMITIDOS POR TUBERIAS PLASTICAS SAC SEGUN GRR #1-11998 Y 11999',0,NULL,NULL,NULL,1,0),(251,112,'001','PR','F001','00000107',1,'00100006','2019-06-04','0010000000',0.000,0.000,0.000,'UND',2.5424,3.0000,0.00,0.00,0.00,0.00,0.0000,2542.37,3000.00,0.0000,0.00,0.00,-1,0.000,1000.000,1000.000,0,'SERVICIO DE TRANSPORTE DE CEMENTO DESDE CHICLAYO HASTA SAN JUN DE LA LIBERTAD ( CAJARURO-AMAZONAS), SEGUN GRR #1-234 Y 235',0,NULL,NULL,NULL,1,0),(252,113,'001','PR','F001','00000108',1,'00100014','2019-06-04','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,6734.70,7946.95,0.0000,0.00,0.00,-1,0.000,64.140,64.140,0,'SERVICIO DE TRANSPORTE DE MERCADERÍA DESDE LA CIUDAD\r\nDE CHICLAYO HASTA LA CIUDAD DE CHACHAPOYAS',0,NULL,NULL,NULL,1,1),(253,113,'001','PR','F001','00000108',1,'00100014','2019-06-04','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,6734.70,7946.95,0.0000,0.00,0.00,0,0.000,64.140,64.140,0,'SERVICIO DE TRANSPORTE DE MERCADERÍA DESDE LA CIUDAD\r\nDE CHICLAYO HASTA LA CIUDAD DE CHACHAPOYAS',0,NULL,NULL,NULL,1,0),(254,114,'001','PR','F001','00000109',1,'00100001','2019-06-05','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,10308.43,12163.95,0.0000,0.00,0.00,-1,0.000,66.506,66.506,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE\r\nCHIMBOTE  HASTA CHACHAPOYAS, SEGUN GUIA REMISIÓN REMITENTE\r\nN° 001-0499903; 001-0499752\r\n\r\n                                           VALOR REFERENCIAL S/ 13,896.42',0,NULL,NULL,NULL,1,0),(255,115,'001','PR','F001','00000110',1,'00100001','2019-06-05','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5484.93,6472.22,0.0000,0.00,0.00,-1,0.000,33.242,33.242,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCION DESDE \r\nCHIMBOTE HASTA RODRIGUEZ DE MENDOZA, SEGUN GUIA REMISIÓN REMITENTE\r\nN° 001-0499989\r\n\r\n                   VALOR REFERENCIAL  S/ 7,684.88',0,NULL,NULL,NULL,1,1),(256,115,'001','PR','F001','00000110',1,'00100001','2019-06-05','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5484.93,6472.22,0.0000,0.00,0.00,-1,0.000,33.242,33.242,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCION DESDE \r\nCHIMBOTE HASTA RODRIGUEZ DE MENDOZA, SEGUN GUIA REMISIÓN \r\nREMITENTE N° 001-0499989\r\n\r\n                   VALOR REFERENCIAL  S/ 7,684.88',0,NULL,NULL,NULL,1,0),(257,116,'001','PR','F001','00000111',1,'00100041','2019-06-06','0010000000',0.000,0.000,0.000,'SCO.',2.1186,2.5000,0.00,0.00,0.00,0.00,0.0000,779.66,920.00,0.0000,0.00,0.00,-1,0.000,368.000,368.000,0,'SERVICIO DE TRANSPORE DE ARROZ CASCARA DESDE BAGUA HASTA LAMBAYEQUE, REMIIDOS PARA GRUPO MOLINERO CONTRERAS ASORAYME SAC SEGUN GRR # 3-1108',0,NULL,NULL,NULL,1,0),(258,117,'001','PR','F001','00000112',1,'00100042','2019-06-06','0010000000',0.000,0.000,0.000,'SCO.',2.1072,2.4865,0.00,0.00,0.00,0.00,0.0000,779.66,920.00,0.0000,0.00,0.00,-1,0.000,370.000,370.000,0,'SERVICIO DETRANSPORE DE ARROZ CASCARA DESDE UCTUBAMABA HASTA LAMBAYEQUE, REMITIDOS PARA COMPANIA MOLINERA SAN CRISTOBAL SAC  SEGUN GRR # 2-1716',0,NULL,NULL,NULL,1,0),(259,118,'001','PR','F001','00000113',1,'00100002','2019-06-06','0010000000',0.000,0.000,0.000,'UND',1732.5000,2044.3500,0.00,0.00,0.00,0.00,0.0000,6930.00,8177.40,0.0000,0.00,0.00,-1,0.000,4.000,4.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\nDOCUMENTO DE TRANSPORTE #         15435255     1600.00\r\nDOCUMENTO DE TRANSPORTE #         15435441       550.00\r\nDOCUMENTO DE TRANSPORTE #         15435785     3730.00\r\nDOCUMENTO DE TRANSPORTE #         15436953     1050.00\r\n\r\n\r\n                     VALOR REFERENCIAL S/ 8177.40',0,NULL,NULL,NULL,1,0),(260,106,'001','','0001','00000001',7,'00100001','2019-05-31','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,4994.10,5893.04,0.0000,0.00,0.00,0,0.000,33.294,33.294,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE\r\nHASTA JAZAN - BONGARÁ, SEGÚN GUIA REMISIÓN REMITENTE N°001-0497284\r\n\r\n                                  VALOR REFERENCIAL S/ 4,981.11',0,NULL,NULL,NULL,13,1),(261,103,'001','','0001','00000002',7,'00100001','2019-05-31','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5166.93,6096.98,0.0000,0.00,0.00,0,0.000,33.335,33.335,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN  DESDE CHIMBOTE \r\nHASTA CHACHAPOYAS, SEGUN GUIA REMISIÓN REMITENTE N° 001-0497063\r\n\r\n                                             VALOR REFERENCIAL  S/ 6,965.34',0,NULL,NULL,NULL,12,1),(262,104,'001','','0001','00000003',7,'00100001','2019-05-31','0010000000',0.000,0.000,0.000,'TM.',157.4803,185.8268,0.00,0.00,0.00,0.00,0.0000,4800.00,5664.00,0.0000,0.00,0.00,0,0.000,30.480,30.480,0,'SERVICIO DE TRANSPORTE DE CHATARRA DE LA CIUDAD DE TARAPOTO \r\nHASTA  CHIMBOTE REMITIDO POR LA MISMA EMPRESA SIDERURGICA \r\nDEL PERÚ S.A.A SEGUN GUIA REMISION REMITENTE N° 021-0012580',0,NULL,NULL,NULL,11,1),(263,105,'001','PR','0001','00000004',7,'00100035','2019-05-31','0010000000',0.000,0.000,0.000,'SCO.',30.5085,36.0000,0.00,0.00,0.00,0.00,0.0000,9915.25,11700.00,0.0000,0.00,0.00,0,0.000,325.000,325.000,0,'SERVICIO DE TRANSPOTE DE ARROZ CASCARA DESDE RIOJA HASTA TRUJILLO, REMITIDOS PARA MERCADO LIBRE SEGUN GRR #3-103',0,NULL,NULL,NULL,11,1),(264,106,'001','','0001','00000001',7,'00100001','2019-05-31','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,4994.10,5893.04,0.0000,0.00,0.00,0,0.000,33.294,33.294,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE\r\nHASTA JAZAN - BONGARÁ, SEGÚN GUIA REMISIÓN REMITENTE N°001-0497284\r\n\r\n                                  VALOR REFERENCIAL S/ 4,981.11',0,NULL,NULL,NULL,13,1),(265,106,'001','','F001','00000001',7,'00100001','2019-05-31','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,4994.10,5893.04,0.0000,0.00,0.00,0,0.000,33.294,33.294,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE\r\nHASTA JAZAN - BONGARÁ, SEGÚN GUIA REMISIÓN REMITENTE N°001-0497284\r\n\r\n                                  VALOR REFERENCIAL S/ 4,981.11',0,NULL,NULL,NULL,13,0),(266,103,'001','','F001','00000002',7,'00100001','2019-05-31','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5166.93,6096.98,0.0000,0.00,0.00,0,0.000,33.335,33.335,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN  DESDE CHIMBOTE \r\nHASTA CHACHAPOYAS, SEGUN GUIA REMISIÓN REMITENTE N° 001-0497063\r\n\r\n                                             VALOR REFERENCIAL  S/ 6,965.34',0,NULL,NULL,NULL,12,0),(267,104,'001','','F001','00000003',7,'00100001','2019-05-31','0010000000',0.000,0.000,0.000,'TM.',157.4803,185.8268,0.00,0.00,0.00,0.00,0.0000,4800.00,5664.00,0.0000,0.00,0.00,0,0.000,30.480,30.480,0,'SERVICIO DE TRANSPORTE DE CHATARRA DE LA CIUDAD DE TARAPOTO \r\nHASTA  CHIMBOTE REMITIDO POR LA MISMA EMPRESA SIDERURGICA \r\nDEL PERÚ S.A.A SEGUN GUIA REMISION REMITENTE N° 021-0012580',0,NULL,NULL,NULL,11,0),(268,105,'001','PR','F001','00000004',7,'00100035','2019-05-31','0010000000',0.000,0.000,0.000,'SCO.',30.5085,36.0000,0.00,0.00,0.00,0.00,0.0000,9915.25,11700.00,0.0000,0.00,0.00,0,0.000,325.000,325.000,0,'SERVICIO DE TRANSPOTE DE ARROZ CASCARA DESDE RIOJA HASTA TRUJILLO, REMITIDOS PARA MERCADO LIBRE SEGUN GRR #3-103',0,NULL,NULL,NULL,11,0),(269,119,'001','PR','F001','00000114',1,'00100043','2019-06-07','0010000000',0.000,0.000,0.000,'HOR',211.8644,250.0000,0.00,0.00,0.00,0.00,0.0000,6567.80,7750.00,0.0000,0.00,0.00,-1,0.000,31.000,31.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRUA PARA EL RETIRO Y TRANSPORTE\r\nDE POSTES DE CONCRETO EN LA PLAZA DE LA INDEPENDENCIA (BURGOS)\r\nY LA PLAZA MAYOR DE CHACHAPOYAS. ALGUNOS POSTES TENIAN PASTORALES\r\nCON SUS RESPECTIVAS LUMINARIAS\r\n',0,NULL,NULL,NULL,1,0),(270,120,'001','PR','F001','00000115',1,'00100044','2019-06-10','0010000000',0.000,0.000,0.000,'SCO.',3.9803,3.9803,0.00,0.00,0.00,0.00,0.0000,1210.00,1210.00,0.0000,0.00,0.00,-1,0.000,304.000,304.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA TRUJILLO, REMITIDOS PARA MERCADO LIBRE SEGUN GRR # 1-417',0,NULL,NULL,NULL,1,0),(271,121,'001','PR','F001','00000116',1,'00100006','2019-06-10','0010000000',0.000,0.000,0.000,'MMLL',245.7627,290.0000,0.00,0.00,0.00,0.00,0.0000,1720.34,2030.00,0.0000,0.00,0.00,-1,0.000,7.000,7.000,0,'SERVICIO DE TRANSPORTE DE LADRILLO DESDE CHICLAYO HASTA CHACHAPOYAS, REMITIDOS POR INVERSIONESLA FORMULA SAC SEGUN GRR # 2-14631',0,NULL,NULL,NULL,1,0),(272,122,'001','PR','F001','00000117',1,'00100017','2019-06-10','0010000000',0.000,0.000,0.000,'HOR',150.0000,150.0000,0.00,0.00,0.00,0.00,0.0000,18000.00,18000.00,0.0000,0.00,0.00,-1,0.000,120.000,120.000,0,'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\r\nDE NIVEL ',0,NULL,NULL,NULL,1,1),(273,122,'001','PR','F001','00000117',1,'00100017','2019-06-10','0010000000',0.000,0.000,0.000,'HOR',150.0000,150.0000,0.00,0.00,0.00,0.00,0.0000,18000.00,18000.00,0.0000,0.00,0.00,0,0.000,120.000,120.000,0,'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\r\nDE NIVEL ',0,NULL,NULL,NULL,1,1),(274,122,'001','PR','F001','00000117',1,'00100017','2019-06-10','0010000000',0.000,0.000,0.000,'HOR',150.0000,150.0000,0.00,0.00,0.00,0.00,0.0000,18000.00,18000.00,0.0000,0.00,0.00,0,0.000,120.000,120.000,0,'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\r\nDE NIVEL ',0,NULL,NULL,NULL,1,1),(275,123,'001','PR','F001','00000118',1,'00100001','2019-06-11','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5463.32,6446.72,0.0000,0.00,0.00,-1,0.000,33.111,33.111,0,'SERVICIO DE TRANSPORTEDE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE\r\nHASTA RODRIGUEZ DE MENDOZA, SEGUN GUIA REMISIÓN REMITENTE \r\nN° 001-0500229 \r\n\r\n                      VALOR REFERENCIAL S/ 7,654.60',0,NULL,NULL,NULL,1,1),(276,123,'001','PR','F001','00000118',1,'00100001','2019-06-11','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5463.32,6446.72,0.0000,0.00,0.00,-1,0.000,33.111,33.111,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE\r\nHASTA RODRIGUEZ DE MENDOZA, SEGUN GUIA REMISIÓN REMITENTE \r\nN° 001-0500229 \r\n\r\n                      VALOR REFERENCIAL S/ 7,654.60',0,NULL,NULL,NULL,1,0),(277,124,'001','PR','F001','00000119',1,'00100001','2019-06-11','0010000000',0.000,0.000,0.000,'UND',147.6378,174.2126,0.00,0.00,0.00,0.00,0.0000,4500.00,5310.00,0.0000,0.00,0.00,-1,0.000,30.480,30.480,0,'SERVICIO DE TRANSPORTE DE CHATARRA DE LA CIUDAD DE TARAPOTO\r\nHASTA CHIMBOTE REMITIDO POR LA MISMA EMPRESA SIDERURGICA\r\nDEL PERÚ S.A.A, SEGÚN GUIA REMISIÓN REMITENTE N° 021-0012580\r\n\r\n                                     VALOR REFERENCIAL   S/ 8,434.12',0,NULL,NULL,NULL,1,0),(278,87,'001','PR','F001','00000087',1,'00100001','2019-05-13','0010000000',0.000,0.000,0.000,'TM.',157.4803,185.8268,0.00,0.00,0.00,0.00,0.0000,4800.00,5664.00,0.0000,0.00,0.00,-1,0.000,30.480,30.480,0,'SERVICIO DE TRANSPORTE DE CHATARRA DE LA CIUDAD DE TARAPOTO \r\nHASTA  CHIMBOTE REMITIDO POR LA MISMA EMPRESA SIDERURGICA \r\nDEL PERÚ S.A.A SEGUN GUIA REMISION REMITENTE N° 021-0012580\r\n',0,NULL,NULL,NULL,1,0),(279,122,'001','PR','F001','00000117',1,'00100017','2019-06-10','0010000000',0.000,0.000,0.000,'HOR',150.0000,150.0000,0.00,0.00,0.00,0.00,0.0000,18000.00,18000.00,0.0000,0.00,0.00,-1,0.000,120.000,120.000,0,'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\r\n',0,NULL,NULL,NULL,1,0),(280,125,'001','PR','F001','00000120',1,'00100045','2019-06-13','0010000000',0.000,0.000,0.000,'MMLL',254.2373,300.0000,0.00,0.00,0.00,0.00,0.0000,635.59,750.00,0.0000,0.00,0.00,-1,0.000,2.500,2.500,0,'SERVICIO DE TRANSPORTE DE LADRILLO SUPER KING KONG DESDE CHICLAYO HASTA CHACHAPOYAS, SEGUN GRER # EG01-1',0,NULL,NULL,NULL,1,0),(281,126,'001','PR','F001','00000121',1,'00100046','2019-06-14','0010000000',0.000,0.000,0.000,'TM.',150.0000,150.0000,0.00,0.00,0.00,0.00,0.0000,4710.00,4710.00,0.0000,0.00,0.00,-1,0.000,31.400,31.400,0,'SEVICIO DE TRANSPORTE DE ACERO CORRUGADO DESDE CHACHAPOYAS HASTA SAN MIGUEL DEL FAIQUE (PIURA), REMITIDOS PARA CONSORCIO FAIQUE SEGUN GRR #1-2122',0,NULL,NULL,NULL,1,1),(282,127,'001','PR','F001','00000122',1,'00100005','2019-06-14','0010000000',0.000,0.000,0.000,'TM.',84.7458,100.0000,0.00,0.00,0.00,0.00,0.0000,555.93,656.00,0.0000,0.00,0.00,-1,0.000,6.560,6.560,0,'SERVICIO DE TRANSPORTE DE MULTIPLACA Y TECNOPOR DESDE CHICLAYO HASTA CHACHAPOYAS, REMITIDOS POR FERRONOR SAC E INDUSTRIA NACIANAL DEL POLIESTILENO SAC , SEGUN GRR # 25-87766, 50-11127/11128 RESPECTIVAMENTE',0,NULL,NULL,NULL,1,0),(283,128,'001','PR','F001','00000123',1,'00100047','2019-06-14','0010000000',0.000,0.000,0.000,'HOR',169.4915,200.0000,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,-1,0.000,4.000,4.000,0,'SERVICIO DE ALQUILER DE CAMION GRUA PARA EL TRASBORDO Y DESESTIVA DE 15 BOBINAS DE CABLE AUTOPORTANTE ',0,NULL,NULL,NULL,1,0),(284,129,'001','PR','F001','00000124',1,'00100046','2019-06-14','0010000000',0.000,0.000,0.000,'TM.',50.0000,50.0000,0.00,0.00,0.00,0.00,0.0000,1030.00,1030.00,0.0000,0.00,0.00,-1,0.000,20.600,20.600,0,'SERVICIO DE TRANSPORTE DE ACERO EN BARRAS DESDE CHACHAPOYAS HASTA PEDRO RUIZ, REMITIDOS PARA YIUAR&DAY MULTISERVICIOS SAC SEGUN GRR #1-2123',0,NULL,NULL,NULL,1,1),(285,130,'001','PR','F001','00000125',1,'00100017','2019-06-14','0010000000',0.000,0.000,0.000,'HOR',152.5424,180.0000,0.00,0.00,0.00,0.00,0.0000,305.08,360.00,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'SERVICIO DE ALQUILER DE CAMION GRUA PARA REUVICACION DE CRUCETAS, MEDIA LOZAS, MENSULAS Y PALOMILLAS EN LA CENTRAL TERMICA DE CHACHAPOYAS',0,NULL,NULL,NULL,1,1),(286,131,'001','PR','F001','00000126',1,'00100001','2019-06-14','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5142.90,6068.62,0.0000,0.00,0.00,-1,0.000,33.180,33.180,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE\r\nHASTA CHACHAPOYAS, SEGÚN GUIA REMISIÓN REMITENTE N° 001-500457.\r\n\r\n                                   VALOR REFERENCIAL S/ 6,932.96',0,NULL,NULL,NULL,1,0),(287,132,'001','PR','F001','00000127',1,'00100032','2019-06-15','0010000000',0.000,0.000,0.000,'SCO.',1.4156,1.6704,0.00,0.00,0.00,0.00,0.0000,635.59,750.00,0.0000,0.00,0.00,-1,0.000,449.000,449.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE MORROPON HASTA LAMBAYEQUE, REMITIDOS PARA  MOLINO& CIA SEMPER SEGUN GRR # 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1-17',0,NULL,NULL,NULL,1,0),(294,135,'001','PR','F001','00000130',1,'00100028','2019-06-18','0010000000',0.000,0.000,0.000,'BLS',3.3898,4.0000,0.00,0.00,0.00,0.00,0.0000,3389.83,4000.00,0.0000,0.00,0.00,-1,0.000,1000.000,1000.000,0,'SERVICIO DE TRANSPORTE DE CEMENTO DESDE CHICLAYO HASTA LONGAR (RODRIGUEZ DE MENDOZA), REMITIDOS POR FERROMATC SAC SEGUN GRR # 1-22538/22539',0,NULL,NULL,NULL,1,1),(295,135,'001','PR','F001','00000130',1,'00100028','2019-06-18','0010000000',0.000,0.000,0.000,'BLS',3.3898,4.0000,0.00,0.00,0.00,0.00,0.0000,3389.83,4000.00,0.0000,0.00,0.00,0,0.000,1000.000,1000.000,0,'SERVICIO DE TRANSPORTE DE CEMENTO DESDE CHICLAYO HASTA LONGAR (RODRIGUEZ DE MENDOZA), REMITIDOS POR FERROMATC SAC SEGUN GRR # 1-22538/22539',0,NULL,NULL,NULL,1,0),(296,136,'001','PR','F001','00000131',1,'00100002','2019-06-19','0010000000',0.000,0.000,0.000,'UND',2150.0000,2537.0000,0.00,0.00,0.00,0.00,0.0000,2150.00,2537.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\nDOCUMENTO DE TRANSPORTE NUMERO          15438598           S/ 2150.00\r\n\r\n\r\n\r\n\r\n                   VALOR REFERENCIAL  S/  2537.00',0,NULL,NULL,NULL,1,0),(297,130,'001','PR','F001','00000125',1,'00100017','2019-06-14','0010000000',0.000,0.000,0.000,'HOR',152.5424,180.0000,0.00,0.00,0.00,0.00,0.0000,305.08,360.00,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE ALQUILER DE CAMION GRUA PARA REUVICACION DE CRUCETAS, MEDIA LOZAS, MENSULAS Y PALOMILLAS EN LA CENTRAL TERMICA DE CHACHAPOYAS',0,NULL,NULL,NULL,1,0),(298,137,'001','PR','F001','00000132',1,'00100042','2019-06-20','0010000000',0.000,0.000,0.000,'SCO.',2.3569,2.7812,0.00,0.00,0.00,0.00,0.0000,754.24,890.00,0.0000,0.00,0.00,-1,0.000,320.000,320.000,0,'SERVICIO DE TRANSPÓRTE DE ARROZ CASCARA DESDE BAGUA GRANDE HASTA CHICLAYO-LAMBAYEQUE, REMITIDOS PARA MERCADO LIBRE SEGUN GRR # 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PROGRAMA SOCIAL X 410 GR, TRANSPORTADO DE\r\nCHACHAPOYAS A LOS DISTRITOS DE LA  JALCA GRANDE, SANTO TOMAS \r\nY COLCAMAR\r\n',0,NULL,NULL,NULL,2,1),(333,149,'001','PR','F001','00000143',1,'00100013','2019-07-01','0010000000',0.000,0.000,0.000,'CAJAS',3.0000,3.0000,0.00,0.00,0.00,0.00,0.0000,1104.00,1104.00,0.0000,0.00,0.00,0,0.000,368.000,368.000,0,'LECHE GLORIA EVAP. PROGRAMA SOCIAL X 410 GR, TRANSPORTADO DE\r\nCHACHAPOYAS A LOS DISTRITOS DE LA  JALCA GRANDE, SANTO TOMAS \r\nY COLCAMAR\r\n',0,NULL,NULL,NULL,2,1),(334,149,'001','PR','F001','00000143',1,'00100013','2019-07-01','0010000000',0.000,0.000,0.000,'TM.',105.9322,125.0000,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,8.000,8.000,0,'LECHE GLORIA EVAP. 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POR 410 GR PROGRAMA SOCIAL\r\nA LOS DISTRITOS DE LA JALCA GRANDE, SANTO TOMAS, Y COLCAMAR',0,NULL,NULL,NULL,3,1),(337,160,'001','PR','F001','00000143',1,'00100013','2019-07-01','0010000000',0.000,0.000,0.000,'TM.',105.9322,125.0000,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,8.000,8.000,0,'TRANSPORTE DE LECHE GLORIA EVP. X 410 GR PROGRAMA SOCIAL \r\nA LOS DISTRITOS DE LA JALCA GRANDE, SANTO TOMAS Y COLCAMAR',0,NULL,NULL,NULL,1,1),(338,160,'001','PR','F001','00000143',1,'00100013','2019-07-01','0010000000',0.000,0.000,0.000,'TM.',105.9322,125.0000,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,0,0.000,8.000,8.000,0,'TRANSPORTE DE LECHE GLORIA EVP. 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X 410 GR PROGRAMA SOCIAL \r\nA LOS DISTRITOS DE LA JALCA GRANDE, SANTO TOMAS Y COLCAMAR',0,NULL,NULL,NULL,1,0),(345,166,'001','PR','F001','00000159',1,'00100001','2019-07-11','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5485.92,6473.39,0.0000,0.00,0.00,-1,0.000,33.248,33.248,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE\r\nHASTA RODRIGUEZ DE MENDOZA, SEGUN GUÍA DE REMISIÓN REMITENTE \r\nN° 001-0501952\r\n\r\n                                                   VALOR REFERENCIAL S/ 7,686.27',0,NULL,NULL,NULL,1,0),(346,167,'001','PR','F001','00000160',1,'00100050','2019-07-12','0010000000',0.000,0.000,0.000,'SCO.',2.0322,2.3980,0.00,0.00,0.00,0.00,0.0000,796.61,940.00,0.0000,0.00,0.00,-1,0.000,392.000,392.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE HASTA CHICLAYO, REMITIDOS PARAMOLUINOS ESCALY SRL SEGUN GRR# 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LIBRE SEGUN GRR # 1-522',0,NULL,NULL,NULL,1,0),(350,167,'001','PR','F001','00000160',1,'00100050','2019-07-11','0010000000',0.000,0.000,0.000,'SCO.',2.0322,2.3980,0.00,0.00,0.00,0.00,0.0000,796.61,940.00,0.0000,0.00,0.00,0,0.000,392.000,392.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE HASTA CHICLAYO, REMITIDOS PARAMOLUINOS ESCALY SRL SEGUN GRR# 1-544',0,NULL,NULL,NULL,1,0),(351,171,'001','PR','F001','00000164',1,'00100045','2019-07-15','0010000000',0.000,0.000,0.000,'MMLL',203.3898,240.0000,0.00,0.00,0.00,0.00,0.0000,203.39,240.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DELADRILLO SUPER KING KONG DESDE CHICLAYO HASTA CHACHAPOYAS, SEGUN ERRG 1-4',0,NULL,NULL,NULL,1,0),(352,172,'001','PR','F001','00000165',1,'00100014','2019-07-15','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,14361.48,16946.55,0.0000,0.00,0.00,-1,0.000,136.776,136.776,0,'SEVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE CHICLAYO HASTA LA CIUDAD DE CHACHAPOYAS',0,NULL,NULL,NULL,1,0),(353,165,'001','PR','F001','00000158',1,'00100043','2019-07-08','0010000000',0.000,0.000,0.000,'HOR',211.8644,250.0000,0.00,0.00,0.00,0.00,0.0000,211.86,250.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'ALQILER DE CAMIÓN GRÚA, PARA CAMBIAR FOTO CELULA EN LA PLAZA \r\nMAYOR  DE CHACHAPOYAS ',0,NULL,NULL,NULL,1,1),(354,165,'001','PR','F001','00000158',1,'00100043','2019-07-09','0010000000',0.000,0.000,0.000,'HOR',211.8644,250.0000,0.00,0.00,0.00,0.00,0.0000,211.86,250.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'ALQILER DE CAMIÓN GRÚA, PARA CAMBIAR FOTO CELULA EN LA PLAZA \r\nMAYOR  DE CHACHAPOYAS ',0,NULL,NULL,NULL,1,1),(355,165,'001','PR','F001','00000158',1,'00100043','2019-07-08','0010000000',0.000,0.000,0.000,'HOR',211.8644,250.0000,0.00,0.00,0.00,0.00,0.0000,211.86,250.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'ALQILER DE CAMIÓN GRÚA, PARA CAMBIAR FOTO CELULA EN LA PLAZA \r\nMAYOR  DE CHACHAPOYAS 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1-410',0,NULL,NULL,NULL,1,0),(358,175,'001','PR','F001','00000168',1,'00100013','2019-07-18','0010000000',0.000,0.000,0.000,'UND',1.0169,1.2000,0.00,0.00,0.00,0.00,0.0000,610.17,720.00,0.0000,0.00,0.00,-1,0.000,600.000,600.000,0,'SEVICIO DE TRANSTPORTE DE MANTECA VEGETAL SABROPAN CAJA POR 10 KG',0,NULL,NULL,NULL,1,1),(359,175,'001','PR','F001','00000168',1,'00100013','2019-07-18','0010000000',0.000,0.000,0.000,'UND',1.0169,1.2000,0.00,0.00,0.00,0.00,0.0000,610.17,720.00,0.0000,0.00,0.00,-1,0.000,600.000,600.000,0,'SEVICIO DE TRANSTPORTE DE MANTECA VEGETAL SABROPAN CAJA POR 10 KG, SEGUN GRR # 2-368',0,NULL,NULL,NULL,1,0),(360,176,'001','PR','F001','00000169',1,'00100026','2019-07-20','0010000000',0.000,0.000,0.000,'UND',2000.0000,2000.0000,0.00,0.00,0.00,0.00,0.0000,8000.00,8000.00,0.0000,0.00,0.00,-1,0.000,4.000,4.000,0,'SERVICIO DE ALQUILER DE CAMION-GRUA PARA TRANSPORTAR MATERIAL DE EQUIPAMIENTO DESDE CHACHAPOYAS HACIA LAS DISTRITOS DE: LUYA, MARISCAL CASTILLA, MAGDALENA Y SAN CARLOS ',0,NULL,NULL,NULL,1,1),(361,176,'001','PR','F001','00000169',1,'00100026','2019-07-20','0010000000',0.000,0.000,0.000,'UND',1694.9153,2000.0000,0.00,0.00,0.00,0.00,0.0000,6779.66,8000.00,0.0000,0.00,0.00,-1,0.000,4.000,4.000,0,'SERVICIO DE ALQUILER DE CAMION-GRUA PARA TRANSPORTAR MATERIAL DE EQUIPAMIENTO DESDE CHACHAPOYAS HACIA LAS DISTRITOS DE: LUYA, MARISCAL CASTILLA, MAGDALENA Y SAN CARLOS',0,NULL,NULL,NULL,1,0),(362,177,'001','PR','F001','00000170',1,'00100053','2019-07-23','0010000000',0.000,0.000,0.000,'UND',2711.8644,3200.0000,0.00,0.00,0.00,0.00,0.0000,2711.86,3200.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE ALQUILER DE CAMION-GRUA PARA DESESTIVA E IZAJE 2 CUERPOS DE 6 MT C/U DE UN MONOPOLO EN CHACHAPOYAS',0,NULL,NULL,NULL,1,0),(363,178,'001','PR','F001','00000171',1,'00100050','2019-07-23','0010000000',0.000,0.000,0.000,'SCO.',2.8501,3.3631,0.00,0.00,0.00,0.00,0.0000,957.63,1130.00,0.0000,0.00,0.00,-1,0.000,336.000,336.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE HASTA CHIMBOTE, REMITIDOS PARA MERCADO LIBRE SEGUN GRR # 1-709',0,NULL,NULL,NULL,1,0),(364,179,'001','PR','F001','00000172',1,'00100052','2019-07-23','0010000000',0.000,0.000,0.000,'SCO.',3.1719,3.7429,0.00,0.00,0.00,0.00,0.0000,1110.17,1310.00,0.0000,0.00,0.00,-1,0.000,350.000,350.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA CHIMBOTE, REMITIDOS PARA MERCADO LIBRE SEGUN GRR # 1-629',0,NULL,NULL,NULL,1,0),(365,180,'001','PR','F001','00000173',1,'00100026','2019-07-23','0010000000',0.000,0.000,0.000,'UND',1271.1864,1500.0000,0.00,0.00,0.00,0.00,0.0000,11440.68,13500.00,0.0000,0.00,0.00,-1,0.000,9.000,9.000,0,'SERVICIO DE TRANSPORTE DE CAMIONES COMPACTADOR DESDE CHACHAPOYAS HACIA LOS DISTRITOS DE: LUYA(2), MARISCAL CASTILLA(2), MAGDALENA(2) Y SAN CARLOS(3) ',0,NULL,NULL,NULL,1,0),(366,181,'001','PR','F001','00000174',1,'00100054','2019-07-24','0010000000',0.000,0.000,0.000,'SCO.',3.0456,3.5938,0.00,0.00,0.00,0.00,0.0000,974.58,1150.00,0.0000,0.00,0.00,-1,0.000,320.000,320.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE, REMITIDOS PARA EL MOLINO SAN NICOLAS SRL, SEGUN GRR # 2-305',0,NULL,NULL,NULL,1,0),(367,182,'001','PR','F001','00000175',1,'00100052','2019-07-24','0010000000',0.000,0.000,0.000,'UND',2.0688,2.4412,0.00,0.00,0.00,0.00,0.0000,703.39,830.00,0.0000,0.00,0.00,-1,0.000,340.000,340.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE HASTA LAMBAYEQUE, REMITIDOS PARA LA COMPANIA ARROCERA SANTA ANA SAC SEGUN GRR # 1-716',0,NULL,NULL,NULL,1,0),(368,183,'001','PR','F001','00000176',1,'00100055','2019-07-24','0010000000',0.000,0.000,0.000,'UND',31.7797,37.5000,0.00,0.00,0.00,0.00,0.0000,2542.37,3000.00,0.0000,0.00,0.00,-1,0.000,80.000,80.000,0,'BIODIGESTORES TRANSPORTADOS DEL DISTRITO DE CONILA\r\nA SAN JUAN DE OCUMAL ',0,NULL,NULL,NULL,1,0),(369,184,'001','PR','F001','00000177',1,'00100022','2019-07-26','0010000000',0.000,0.000,0.000,'TM.',101.6949,120.0000,0.00,0.00,0.00,0.00,0.0000,3457.63,4080.00,0.0000,0.00,0.00,-1,0.000,34.000,34.000,0,'SERVICIO DE TRANSPORTE DE FERTILIZANTES DESDE TRUJILLO HASTA NUEVA CAJAMARCA, SEGUN GRR # 1-238/239',0,NULL,NULL,NULL,1,0),(370,185,'001','PR','F001','00000178',1,'00100001','2019-07-30','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,8620.17,10171.80,0.0000,0.00,0.00,-1,0.000,66.309,66.309,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE\r\nHASTA JAEN, SEGÚN GUIA REMISIÓN REMITENTE N° 001-0503378 - 0502752.\r\n\r\n                                              VALOR REFERENCIAL S/ 7,963.71',0,NULL,NULL,NULL,1,0),(371,186,'001','PR','F001','00000179',1,'00100052','2019-07-31','0010000000',0.000,0.000,0.000,'SCO.',3.4685,4.0928,0.00,0.00,0.00,0.00,0.0000,2542.37,3000.00,0.0000,0.00,0.00,-1,0.000,733.000,733.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA Y MOYOBAMBA HASTA LAMBAYEQUE, REMITIDOS PARA:\r\n380 SACOS AGRO SERVICIO G&H EIRL SEGEN GRR# 1-805\r\n339 SACOS MOLINERA SUD AMERICA SAC SEGUN GRR # 1-817 Y\r\n320 SACOS MOLINOS LOS ANGALES SRL SEGUN GRR # 1-833',0,NULL,NULL,NULL,1,0),(372,187,'001','PR','F001','00000005',7,'00100001','2019-07-31','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,8620.17,10171.80,0.0000,0.00,0.00,-1,0.000,66.309,66.309,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE\r\nHASTA JAEN, SEGÚN GUIA REMISIÓN REMITENTE N° 001-0503378 - 0502752.\r\n\r\n                                              VALOR REFERENCIAL S/ 7,963.71',0,NULL,NULL,NULL,15,0),(373,188,'001','PR','F001','00000180',1,'00100001','2019-08-01','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,8620.17,10171.80,0.0000,0.00,0.00,-1,0.000,66.309,66.309,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE\r\nHASTA JAEN, SEGÚN GUIA REMISIÓN REMITENTE N° 001- 0503378 - 0502752\r\n\r\nVALOR REFERENCIAL                                             S/ 7,963.71',0,NULL,NULL,NULL,1,0),(374,189,'001','PR','F001','00000181',1,'00100052','2019-08-01','0010000000',0.000,0.000,0.000,'SCO.',3.0658,3.6176,0.00,0.00,0.00,0.00,0.0000,1042.37,1230.00,0.0000,0.00,0.00,-1,0.000,340.000,340.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA CHIMBOTE, REMITIDOS PARA MERCADO  LIBRE SEGUN GRR #1-823',0,NULL,NULL,NULL,1,0),(375,190,'001','PR','F001','00000182',1,'00100002','2019-08-05','0010000000',0.000,0.000,0.000,'UND',3200.0000,3776.0000,0.00,0.00,0.00,0.00,0.0000,12800.00,15104.00,0.0000,0.00,0.00,-1,0.000,4.000,4.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\nDOCUMENTO DE TRANSPORTE          # 15444001     S/ 3100.00\r\nDOCUMENTO DE TRANSPORTE          # 15444764     S/ 2300.00\r\nDOCUMENTO DE TRANSPORTE          # 15445065     S/ 4100.00\r\nDOCUMENTO DE TRANSPORTE          # 15446245     S/ 3300.00\r\n\r\n\r\n\r\n\r\n                       VALOR REFERENCIAL     S/ 15104.00',0,NULL,NULL,NULL,1,1),(376,190,'001','PR','F001','00000182',1,'00100002','2019-08-05','0010000000',0.000,0.000,0.000,'UND',3200.0000,3776.0000,0.00,0.00,0.00,0.00,0.0000,12800.00,15104.00,0.0000,0.00,0.00,-1,0.000,4.000,4.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\nDOCUMENTO DE TRANSPORTE          # 15444001     S/ 3100.00\r\nDOCUMENTO DE TRANSPORTE          # 15444764     S/ 2300.00\r\nDOCUMENTO DE TRANSPORTE          # 15445065     S/ 4100.00\r\nDOCUMENTO DE TRANSPORTE          # 15446245     S/ 3300.00\r\n\r\n\r\n\r\n                  VALOPR REFERENCIAL    S/15104.00\r\n\r\n\r\n\r\n\r\n                       VALOR REFERENCIAL     S/ 15104.00',0,NULL,NULL,NULL,1,1),(377,190,'001','PR','F001','00000182',1,'00100002','2019-08-05','0010000000',0.000,0.000,0.000,'UND',3200.0000,3776.0000,0.00,0.00,0.00,0.00,0.0000,12800.00,15104.00,0.0000,0.00,0.00,-1,0.000,4.000,4.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\nDOCUMENTO DE TRANSPORTE          # 15444001     S/ 3100.00\r\nDOCUMENTO DE TRANSPORTE          # 15444764     S/ 2300.00\r\nDOCUMENTO DE TRANSPORTE          # 15445065     S/ 4100.00\r\nDOCUMENTO DE TRANSPORTE          # 15446245     S/ 3300.00\r\n                 VALOR REFENCIAL        S/ 15104.00\r\n\r\n\r\n\r\n                  VALOPR REFERENCIAL    S/15104.00\r\n\r\n\r\n\r\n\r\n                       VALOR REFERENCIAL     S/ 15104.00',0,NULL,NULL,NULL,1,1),(378,191,'001','PR','F001','00000183',1,'00100014','2019-08-05','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,7145.25,8431.40,0.0000,0.00,0.00,-1,0.000,68.050,68.050,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DE LA CIUIDAD DE CHICLAYO HACIA LA CIUDAD DE CHACHAPOYAS',0,NULL,NULL,NULL,1,0),(379,190,'001','PR','F001','00000182',1,'00100002','2019-08-05','0010000000',0.000,0.000,0.000,'UND',3200.0000,3776.0000,0.00,0.00,0.00,0.00,0.0000,12800.00,15104.00,0.0000,0.00,0.00,0,0.000,4.000,4.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\nDOCUMENTO DE TRANSPORTE          # 15444001     S/ 3100.00\r\nDOCUMENTO DE TRANSPORTE          # 15444764     S/ 2300.00\r\nDOCUMENTO DE TRANSPORTE          # 15445065     S/ 4100.00\r\nDOCUMENTO DE TRANSPORTE          # 15446245     S/ 3300.00\r\n                 VALOR REFENCIAL        S/ 15104.00\r\n\r\n\r\n\r\n                  VALOPR REFERENCIAL    S/15104.00\r\n\r\n\r\n\r\n\r\n                       VALOR REFERENCIAL     S/ 15104.00',0,NULL,NULL,NULL,1,0),(380,192,'001','PR','F001','00000184',1,'00100001','2019-08-05','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,4989.15,5887.20,0.0000,0.00,0.00,-1,0.000,33.261,33.261,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE\r\nHASTA BAGUA, SEGUN GUIA REMISIÓN REMITENTE N° 001 - 504008\r\n\r\n                        VALOR REFERENCIAL S/ 4,621.61',0,NULL,NULL,NULL,1,0),(381,193,'001','PR','F001','00000185',1,'00100001','2019-08-05','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4317.04,5094.11,0.0000,0.00,0.00,-1,0.000,33.208,33.208,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE\r\nHASTA JAEN , SEGÚN GUÍA REMISIÓN N° 001-  504072\r\n\r\n                                                    VALOR REFERENCIAL  S/ 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6,948.21',0,NULL,NULL,NULL,1,1),(384,194,'001','PR','F001','00000186',1,'00100001','2019-08-05','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5154.22,6081.98,0.0000,0.00,0.00,-1,0.000,33.253,33.253,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN  DESDE CHIMBOTE\r\nHASTA CHACHAPOYAS, SEGÚN GUIA REMISIÓN REMITENTE N° 001-504084\r\n \r\n                                            VALOR REFERENCIAL S/ 6,948.21',0,NULL,NULL,NULL,1,0),(385,195,'001','PR','F001','00000187',1,'00100056','2019-08-04','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,'RETROEXCABADORA Y MATERIALES DE CONSTRUCCIÓN TRANSPORTADOS \r\nDE CHACHAPOYAS A SULLANA REMITIDOS POR TUESTA CONSULTORES\r\nY EJECUTORES E.I.R.L SEGUN GRR N° 001-003081\r\n                                                                     001-00382\r\n                                                                     001- 3083\r\n                                                                     001-3084\r\n                                                                     001-3085',0,NULL,NULL,NULL,1,1),(386,195,'001','PR','F001','00000187',1,'00100056','2019-08-05','0010000000',0.000,0.000,0.000,'UND',2966.1017,3500.0000,0.00,0.00,0.00,0.00,0.0000,2966.10,3500.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'RETROEXCABADORA Y MATERIALES DE CONSTRUCCIÓN TRANSPORTADOS \r\nDE CHACHAPOYAS A SULLANA REMITIDOS POR TUESTA CONSULTORES\r\nY EJECUTORES E.I.R.L SEGUN GRR N° 001-003081\r\n                                                                    001-003082\r\n                                                                    001-003083\r\n                                                                    001-003084\r\n                                                                    001-003085',0,NULL,NULL,NULL,1,1),(387,195,'001','PR','F001','00000187',1,'00100056','2019-08-05','0010000000',0.000,0.000,0.000,'UND',2966.1017,3500.0000,0.00,0.00,0.00,0.00,0.0000,2966.10,3500.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'RETROEXCABADORA Y MATERIALES DE CONSTRUCCIÓN TRANSPORTADOS \r\nDE CHACHAPOYAS A SULLANA REMITIDOS POR TUESTA CONSULTORES\r\nY EJECUTORES E.I.R.L SEGUN GRR N° 001-003081\r\n                                                               001-003082\r\n                                                               001-003083\r\n                                                               001-003084\r\n                                                               001-003085',0,NULL,NULL,NULL,1,1),(388,195,'001','PR','F001','00000187',1,'00100056','2019-08-05','0010000000',0.000,0.000,0.000,'UND',2966.1017,3500.0000,0.00,0.00,0.00,0.00,0.0000,2966.10,3500.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'RETROEXCABADORA Y MATERIALES DE CONSTRUCCIÓN 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001-003083\r\n                                                               001-003084\r\n                                                               001-003085',0,NULL,NULL,NULL,1,1),(390,195,'001','PR','F001','00000187',1,'00100056','2019-08-06','0010000000',0.000,0.000,0.000,'UND',2966.1017,3500.0000,0.00,0.00,0.00,0.00,0.0000,2966.10,3500.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'RETROEXCABADORA Y MATERIALES DE CONSTRUCCIÓN TRANSPORTADOS \r\nDE CHACHAPOYAS A SULLANA REMITIDOS POR TUESTA CONSULTORES\r\nY EJECUTORES E.I.R.L SEGUN GRR        N° 001-003081\r\n                                                               001-003082\r\n                                                               001-003083\r\n                                                               001-003084\r\n                                                               001-003085',0,NULL,NULL,NULL,1,0),(391,196,'001','PR','FF01','00000001',1,'00100050','2019-08-06','0010000000',0.000,0.000,0.000,'SCO.',2.5726,3.0357,0.00,0.00,0.00,0.00,0.0000,864.41,1020.00,0.0000,0.00,0.00,-1,0.000,336.000,336.000,0,'SACOS DE ARROZ EN CASCARA TRANSPORTADO DE BAGUA GRANDE \r\nA CHICLAYO REMITIDO POR EL MISMO  SEGUN  GUIA REMISIÓN \r\nREMITENTE N° 001-000988',0,NULL,NULL,NULL,1,1),(392,196,'001','PR','F001','00000188',1,'00100050','2019-08-06','0010000000',0.000,0.000,0.000,'SCO.',2.5726,3.0357,0.00,0.00,0.00,0.00,0.0000,864.41,1020.00,0.0000,0.00,0.00,0,0.000,336.000,336.000,0,'SACOS DE ARROZ EN CASCARA TRANSPORTADO DE BAGUA GRANDE \r\nA CHICLAYO REMITIDO POR EL MISMO  SEGUN  GUIA REMISIÓN \r\nREMITENTE N° 001-000988',0,NULL,NULL,NULL,1,0),(393,197,'001','PR','F001','00000189',1,'00100051','2019-08-13','0010000000',0.000,0.000,0.000,'HOR',211.8644,250.0000,0.00,0.00,0.00,0.00,0.0000,423.73,500.00,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'HORAS DE ALQUILER DE CAMIÓN GRÚA PARA CARGAR ALCANTARILLAS',0,NULL,NULL,NULL,1,1),(394,197,'001','PR','F001','00000189',1,'00100051','2019-08-06','0010000000',0.000,0.000,0.000,'HOR',211.8644,250.0000,0.00,0.00,0.00,0.00,0.0000,423.73,500.00,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'HORAS DE ALQUILER DE CAMIÓN GRÚA PARA CARGAR ALCANTARILLAS',0,NULL,NULL,NULL,1,0),(395,198,'001','PR','F001','00000190',1,'00100013','2019-08-08','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,'DE HARINA, MANTECA Y MARGARINA, TRANPORTADOS DE CHICLAYO A \r\nCHACHAPOYAS REIMITO POR EL MISMO SEGUN GUIA REMISIÓN\r\nREMITENTE N° 002-0000369\r\n                           002-0000370\r\n                           002-0000371',0,NULL,NULL,NULL,1,1),(396,199,'001','PR','F001','00000191',1,'00100057','2019-08-08','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,'SACOS 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001-000128',0,NULL,NULL,NULL,1,0),(401,202,'001','PR','F001','00000194',1,'00100001','2019-08-13','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5476.85,6462.68,0.0000,0.00,0.00,-1,0.000,33.193,33.193,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE\r\nHASTA RODRIGUEZ DE MENDOZA, SEGUN GUIA REMISIÓN REMITENTE\r\nN° 001-0504308\r\n\r\n                                 VALOR REFERENCIAL S/ 7,673.55',0,NULL,NULL,NULL,1,0),(402,203,'001','PR','F001','00000195',1,'00100001','2019-08-13','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4329.13,5108.37,0.0000,0.00,0.00,-1,0.000,33.301,33.301,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE\r\nHASTA JAEN, SEGUN GUIA REMISIÓN REMITENTE N° 001- 0504613\r\n\r\n\r\n                                            VALOR REFERENCIAL S/ 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002-0000371',0,NULL,NULL,NULL,1,0),(410,208,'001','PR','F001','00000200',1,'00100050','2019-08-17','0010000000',0.000,0.000,0.000,'SCO.',3.0766,3.6304,0.00,0.00,0.00,0.00,0.0000,932.20,1100.00,0.0000,0.00,0.00,-1,0.000,303.000,303.000,0,'SERVICIO DE TRANSPOTE DE ARROZ CASCARA DESDE JAEN HASTA CHIMBOTE,REMITIDOS PARA MERCADO LIBRE DESUN GRR# 2-958',0,NULL,NULL,NULL,1,0),(411,209,'001','PR','F001','00000201',1,'00100052','2019-08-19','0010000000',0.000,0.000,0.000,'SCO.',3.1985,3.7742,0.00,0.00,0.00,0.00,0.0000,991.53,1170.00,0.0000,0.00,0.00,-1,0.000,310.000,310.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE, REMITIDOS PARA MOLINO LOS ANGELES SRL SEGUN GRR# 2-22',0,NULL,NULL,NULL,1,0),(412,210,'001','PR','F001','00000202',1,'00100059','2019-08-19','0010000000',0.000,0.000,0.000,'UND',1864.4068,2200.0000,0.00,0.00,0.00,0.00,0.0000,1864.41,2200.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UNA RETRO EXCABADORA DESDE CACLIC HASTA 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005-996 (19.17 TN)\r\nUNION DE CAFETALEROS ECOLOGICOS PARA NEPTUNIA SA SEGUN GRR # 001-1883 (19.17 TN)',0,NULL,NULL,NULL,1,0),(480,247,'001','PR','B001','00000001',3,'00100070','2019-09-07','0010000000',0.000,0.000,0.000,'UND',55.0000,55.0000,0.00,0.00,0.00,0.00,0.0000,55.00,55.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'TANQUE ELEVADIZO  ETERNIT DE AGUA TRANSPORTADO DE CHICLAYO\r\nA CHACHAPOYAS',0,NULL,NULL,NULL,1,1),(481,247,'001','PR','B001','00000001',3,'00100070','2019-09-07','0010000000',0.000,0.000,0.000,'UND',55.0000,55.0000,0.00,0.00,0.00,0.00,0.0000,55.00,55.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'TANQUE ELEVADIZO   DE AGUA ETERNIT DE 1100 LITROS, TRANSPORTADO\r\n DE CHICLAYO A CHACHAPOYAS',0,NULL,NULL,NULL,1,0),(482,248,'001','PR','F001','00000238',1,'00100004','2019-09-13','0010000000',0.000,0.000,0.000,'TM.',84.7458,100.0000,0.00,0.00,0.00,0.00,0.0000,889.83,1050.00,0.0000,0.00,0.00,-1,0.000,10.500,10.500,0,'SERVICIO DE TRANSPORTE DE PORCELANATO Y PEGAMENTO BLANCO DESDE CHICLAYO HASTA CHACHAPOYAS, REMITIDOS POR SANICENTER SAC SEGUN GRR # 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EG01-3 Y 4',0,NULL,NULL,NULL,1,0),(488,254,'001','PR','F001','00000244',1,'00100014','2019-09-16','0010000000',0.000,0.000,0.000,'UND',6518.0000,7691.2400,0.00,0.00,0.00,0.00,0.0000,19554.00,23073.72,0.0000,0.00,0.00,-1,0.000,3.000,3.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE CHICLAYO HASTA:\r\nCHACHAPOYAS           156.72  TN         105.00     S/16455.60\r\nJAEN                              30.58   TN           80.00     S/  2446.40\r\nPANETON                     326       CJS           2.00     S/    652.00',0,NULL,NULL,NULL,1,1),(489,254,'001','PR','F001','00000244',1,'00100014','2019-09-16','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,16455.60,19417.61,0.0000,0.00,0.00,-1,0.000,156.720,156.720,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE CHICLAYO HASTA \r\nCHACHAPOYAS\r\n\r\n',0,NULL,NULL,NULL,1,0),(490,254,'001','PR','F001','00000244',1,'00100014','2019-09-16','0010000000',0.000,0.000,0.000,'TM.',80.0000,94.4000,0.00,0.00,0.00,0.00,0.0000,2446.40,2886.75,0.0000,0.00,0.00,-1,0.000,30.580,30.580,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE CHICLAYO HASTA JAEN',0,NULL,NULL,NULL,2,0),(491,254,'001','PR','F001','00000244',1,'00100014','2019-09-16','0010000000',0.000,0.000,0.000,'CJA',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,652.00,769.36,0.0000,0.00,0.00,-1,0.000,326.000,326.000,0,'SERVICIO DE TRANSPORTE DE PANETON',0,NULL,NULL,NULL,3,0),(492,255,'001','PR','F001','00000245',1,'00100052','2019-09-18','0010000000',0.000,0.000,0.000,'SCO.',2.3931,2.8238,0.00,0.00,0.00,0.00,0.0000,1792.37,2115.00,0.0000,0.00,0.00,-1,0.000,749.000,749.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DES RIOJA HASTA LAMBAYEQUE REMITIDOS PARA:\r\n350 SACOS G&B MOLINOS SEGUN GRR # 002-651\r\n399 SACOS MOLINO SAN FERNANDO SEGUN GRR # 002-661',0,NULL,NULL,NULL,1,0),(493,256,'001','PR','F001','00000246',1,'00100002','2019-09-20','0010000000',0.000,0.000,0.000,'UND',1782.5000,2103.3500,0.00,0.00,0.00,0.00,0.0000,3565.00,4206.70,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERÍA SEGÚN:\r\nDOCUMENTO DE TRNASPORTE # 15452647   S/    165.00\r\nDOCUMENTO DE TRNASPORTE # 15453188   S/ 3,400.00\r\n\r\n',0,NULL,NULL,NULL,1,1),(494,256,'001','PR','F001','00000246',1,'00100002','2019-09-20','0010000000',0.000,0.000,0.000,'UND',1782.5000,2103.3500,0.00,0.00,0.00,0.00,0.0000,3565.00,4206.70,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERÍA SEGÚN:\r\nDOCUMENTO DE TRNASPORTE # 15452647   S/    165.00\r\nDOCUMENTO DE TRNASPORTE # 15453188   S/ 3,400.00\r\n\r\n                             VALOR REFERENCIAL S/ 4,206.70\r\n\r\n',0,NULL,NULL,NULL,1,0),(495,257,'001','PR','F001','00000247',1,'00100001','2019-09-23','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4329.39,5108.68,0.0000,0.00,0.00,-1,0.000,33.303,33.303,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE\r\nHASTA JAEN SEGUN GUIA REMISIÓN REMITENTE N° 001-0507558\r\n\r\n                                  VALOR REFERENCIAL S/ 3,999.69',0,NULL,NULL,NULL,1,0),(496,258,'001','PR','F001','00000248',1,'00100001','2019-09-23','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,4995.60,5894.81,0.0000,0.00,0.00,-1,0.000,33.304,33.304,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE\r\nHASTA BAGUA SEGUN GUIA DE REMISIÓN REMITENTE N° 001-0507605\r\n\r\n                              VALOR REFERENCIAL S/ 4,627.59',0,NULL,NULL,NULL,1,0),(497,259,'001','PR','F001','00000249',1,'00100072','2019-09-23','0010000000',0.000,0.000,0.000,'SCO.',2.7478,3.2424,0.00,0.00,0.00,0.00,0.0000,906.78,1070.00,0.0000,0.00,0.00,-1,0.000,330.000,330.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE, REMITIDOS PARA MOLINERAS GRUPO RAM SAC SEGUN GRR # 001-87',0,NULL,NULL,NULL,1,1),(498,260,'001','PR','F001','00000250',1,'00100052','2019-09-23','0010000000',0.000,0.000,0.000,'SCO.',3.3485,3.3485,0.00,0.00,0.00,0.00,0.0000,2210.00,2210.00,0.0000,0.00,0.00,-1,0.000,660.000,660.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE, REMITIDOS PARA MOLINERAS GRUPO RAM SAC SEGUN GRR # 002- 680/688',0,NULL,NULL,NULL,1,0),(499,259,'001','PR','F001','00000249',1,'00100072','2019-09-23','0010000000',0.000,0.000,0.000,'SCO.',2.7478,3.2424,0.00,0.00,0.00,0.00,0.0000,906.78,1070.00,0.0000,0.00,0.00,0,0.000,330.000,330.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE, REMITIDOS PARA MOLINERAS GRUPO RAM SAC SEGUN GRR # 001-87',0,NULL,NULL,NULL,1,0),(500,261,'001','PR','F001','00000251',1,'00100029','2019-09-26','0010000000',0.000,0.000,0.000,'SCO.',3.3898,4.0000,0.00,0.00,0.00,0.00,0.0000,2142.37,2528.00,0.0000,0.00,0.00,-1,0.000,632.000,632.000,0,'SACOS DE ARROZ EN CASCARA TRANSPORTADOS DE RIOJA A LAMBAYEQUE\r\nREMITIDO POR EL MISMMO SEGÚN GUIA REMISIÓN REMITENTE N° 0010-00476',0,NULL,NULL,NULL,1,1),(501,261,'001','PR','F001','00000251',1,'00100029','2019-09-26','0010000000',0.000,0.000,0.000,'UND',3.3898,4.0000,0.00,0.00,0.00,0.00,0.0000,2142.37,2528.00,0.0000,0.00,0.00,-1,0.000,632.000,632.000,0,'SACOS DE ARROZ PILADO TRANSPORTADOS DE RIOJA A LAMBAYEQUE\r\nREMITIDO POR EL MISMMO SEGÚN GUIA REMISIÓN REMITENTE N° 0010-00476',0,NULL,NULL,NULL,1,0),(502,262,'001','PR','F001','00000252',1,'00100004','2019-09-26','0010000000',0.000,0.000,0.000,'TM.',84.7458,100.0000,0.00,0.00,0.00,0.00,0.0000,220.34,260.00,0.0000,0.00,0.00,-1,0.000,2.600,2.600,0,'SERVICIO DE TRANSPORTE DE PORCELANATO Y PEGAMENTO DESDE CHICLAYO HASTA CHACHAPOYAS, REMITIDOS POR SANI CENTER SAC SEGUN GRR # 061-18889',0,NULL,NULL,NULL,1,0),(503,263,'001','PR','F001','00000253',1,'00100073','2019-09-30','0010000000',0.000,0.000,0.000,'SCO.',3.5714,3.5714,0.00,0.00,0.00,0.00,0.0000,2700.00,2700.00,0.0000,0.00,0.00,-1,0.000,756.000,756.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE HASTA TRUJILLO, REMITIDOS PARA MERCADO LIBRE SEGUN GRR # 001-92 Y 93',0,NULL,NULL,NULL,1,0),(504,264,'001','PR','F001','00000254',1,'00100074','2019-09-30','0010000000',0.000,0.000,0.000,'SCO.',3.5032,3.5032,0.00,0.00,0.00,0.00,0.0000,1100.00,1100.00,0.0000,0.00,0.00,-1,0.000,314.000,314.000,0,'SEVICIO DE TRANSPORTE DE ARROZ CASCARA DES RIOJA HASTA PACASMAYO, REMITIDOS PARA AGRO INDUSTRIAL ROBERTH SAC SEGUN GRR 0001-2870',0,NULL,NULL,NULL,1,0),(505,265,'001','PR','F001','00000255',1,'00100001','2019-10-01','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5442.53,6422.19,0.0000,0.00,0.00,-1,0.000,32.985,32.985,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE HASTA\r\nRODRIGUEZ DE MENDOZA SEGUN GUIA REMISIÓN REMITENTE N° 001-0507872\r\n\r\n                              VALOR REFERENCIAL S/ 7,625.47',0,NULL,NULL,NULL,1,1),(506,266,'001','PR','F001','00000256',1,'00100001','2019-10-01','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4317.04,5094.11,0.0000,0.00,0.00,-1,0.000,33.208,33.208,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE \r\nHASTA JAEN SEGUN GUIA REMISIÓN REMITENTE N° 001-0508073\r\n\r\n                        VALOR REFERENCIAL S/ 3,988.28',0,NULL,NULL,NULL,1,0),(507,267,'001','PR','F001','00000257',1,'00100001','2019-10-01','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5175.76,6107.40,0.0000,0.00,0.00,-1,0.000,33.392,33.392,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE\r\nHASTA CHACHAPOYAS SEGÚN GUIA REMISIÓN REMITENTE N° 001-0508309\r\n\r\n                          VALOR REFERENCIAL S/ 6,977.25',0,NULL,NULL,NULL,1,0),(508,265,'001','PR','F001','00000255',1,'00100001','2019-10-01','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5442.53,6422.19,0.0000,0.00,0.00,0,0.000,32.985,32.985,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE HASTA\r\nRODRIGUEZ DE MENDOZA SEGUN GUIA REMISIÓN REMITENTE N° 001-0507872\r\n\r\n                              VALOR REFERENCIAL S/ 7,625.47',0,NULL,NULL,NULL,1,1),(509,265,'001','PR','F001','00000255',1,'00100001','2019-10-01','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5442.53,6422.19,0.0000,0.00,0.00,-1,0.000,32.985,32.985,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE \r\nHASTA RODRIGUEZ DE MENDOZA SEGUN GUIA REMISIÓN REMITENTE\r\n N° 001-0507872\r\n\r\n                              VALOR REFERENCIAL S/ 7,625.47',0,NULL,NULL,NULL,1,0),(510,268,'001','PR','F001','00000258',1,'00100014','2019-10-02','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,6177.15,7289.04,0.0000,0.00,0.00,-1,0.000,58.830,58.830,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE CHICLAYO HASTA CHACHAPOYAS',0,NULL,NULL,NULL,1,1),(511,268,'001','PR','F001','00000258',1,'00100014','2019-10-02','0010000000',0.000,0.000,0.000,'TM.',80.0000,94.4000,0.00,0.00,0.00,0.00,0.0000,1967.52,2321.67,0.0000,0.00,0.00,1,0.000,24.594,24.594,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE CHICLAYO HJASTA BAGUA',0,NULL,NULL,NULL,2,1),(512,269,'001','PR','F001','00000259',1,'00100002','2019-10-03','0010000000',0.000,0.000,0.000,'UND',250.3571,295.4214,0.00,0.00,0.00,0.00,0.0000,17525.00,20679.50,0.0000,0.00,0.00,-1,0.000,70.000,70.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN\r\nDOCUMENTO DE TRANSPORTE  #                    S/  3000.00\r\nDOCUMENTO DE TRANSPORTE  #  15453991  S/  3000.00\r\nDOCUMENTO DE TRANSPORTE  #  15453532  S/  1700.00\r\nDOCUMENTO DE TRANSPORTE  #  15453544  S/  1700.00\r\nDOCUMENTO DE TRANSPORTE  #  15454465  S/  3500.00\r\nDOCUMENTO DE TRANSPORTE  #  15455327  S/  1525.00\r\nDOCUMENTO DE TRANSPORTE  #  15455418  S/  3100.00\r\n            VALOR REFERENCIAL      S/   20679.50',0,NULL,NULL,NULL,1,1),(513,268,'001','PR','F001','00000258',1,'00100014','2019-10-02','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,6152.06,7259.43,0.0000,0.00,0.00,-1,0.000,58.591,58.591,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE CHICLAYO HASTA CHACHAPOYAS',0,NULL,NULL,NULL,1,0),(514,268,'001','PR','F001','00000258',1,'00100014','2019-10-02','0010000000',0.000,0.000,0.000,'TM.',80.0000,94.4000,0.00,0.00,0.00,0.00,0.0000,1967.20,2321.30,0.0000,0.00,0.00,-1,0.000,24.590,24.590,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE CHICLAYO HJASTA BAGUA',0,NULL,NULL,NULL,2,0),(515,270,'001','PR','F001','00000260',1,'00100001','2019-10-03','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,9967.95,11762.18,0.0000,0.00,0.00,-1,0.000,66.453,66.453,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE\r\nHASTA BAGUA GRANDE SEGÚN GUIA REMISIÓN REMITENTE N°  001-0508588;\r\n001-0508620\r\n\r\n                                     VALOR REFERENCIAL S/ 9,233.64',0,NULL,NULL,NULL,1,0),(516,269,'001','PR','F001','00000259',1,'00100002','2019-10-03','0010000000',0.000,0.000,0.000,'UND',250.3571,295.4214,0.00,0.00,0.00,0.00,0.0000,17525.00,20679.50,0.0000,0.00,0.00,-1,0.000,70.000,70.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN\r\nDOCUMENTO DE TRANSPORTE  # 15456221   S/  3000.00\r\nDOCUMENTO DE TRANSPORTE  #  15453991  S/  3000.00\r\nDOCUMENTO DE TRANSPORTE  #  15453532  S/  1700.00\r\nDOCUMENTO DE TRANSPORTE  #  15453544  S/  1700.00\r\nDOCUMENTO DE TRANSPORTE  #  15454465  S/  3500.00\r\nDOCUMENTO DE TRANSPORTE  #  15455327  S/  1525.00\r\nDOCUMENTO DE TRANSPORTE  #  15455418  S/  3100.00\r\n            VALOR REFERENCIAL      S/   20679.50',0,NULL,NULL,NULL,1,0),(517,271,'001','PR','F001','00000261',1,'00100075','2019-10-04','0010000000',0.000,0.000,0.000,'UND',15254.2373,18000.0000,0.00,0.00,0.00,0.00,0.0000,15254.24,18000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'POR LA VENTA DE UN REMOLCADOR CON LAS SIGUIENTES CARACTERISTICAS:\r\nPLACA                        :  C2J - 738\r\nCATEGORIA               : N3                                    \r\nMARCA                       : VOLVO\r\nMODELO                     : FH6X4T\r\nCOLOR                        : VERDE    \r\nMOTOR                       : D13856073A1E\r\nCOMBUSTIBLE           : DIESEL\r\nFORM. RODANTE      : 3 X 4      \r\nAÑO FABRICACIÓN    :2012\r\nEJES                            :3',0,NULL,NULL,NULL,1,1),(518,271,'001','PR','F001','00000261',1,'00100075','2019-10-04','0010000000',0.000,0.000,0.000,'UND',15254.2373,18000.0000,0.00,0.00,0.00,0.00,0.0000,15254.24,18000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'POR LA VENTA DE UN REMOLCADOR CON LAS SIGUIENTES CARACTERISTICAS:\r\n\r\nPLACA                        :  C2J - 738\r\nCATEGORIA               : N3                                    \r\nMARCA                       : VOLVO\r\nMODELO                     : FH6X4T\r\nCOLOR                        : VERDE    \r\nMOTOR                       : D13856073A1E\r\nCOMBUSTIBLE           : DIESEL\r\nFORM. RODANTE      : 3 X 4      \r\nAÑO FABRICACIÓN    : 2012\r\nEJES                            :3',0,NULL,NULL,NULL,1,1),(519,271,'001','PR','F001','00000261',1,'00100075','2019-10-04','0010000000',0.000,0.000,0.000,'UND',15254.2373,18000.0000,0.00,0.00,0.00,0.00,0.0000,15254.24,18000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'POR LA VENTA DE UN REMOLCADOR CON LAS SIGUIENTES CARACTERISTICAS:\r\n\r\nPLACA                             :    C2J - 738\r\nCATEGORIA                   :  N3                                    \r\nMARCA                           :  VOLVO\r\nMODELO                        :  FH6X4T\r\nCOLOR                           : VERDE    \r\nMOTOR                          : D13856073A1E\r\nCOMBUSTIBLE              : DIESEL\r\nFORM. RODANTE         : 3 X 4      \r\nAÑO FABRICACIÓN       : 2012\r\nEJES                             ',0,NULL,NULL,NULL,1,1),(520,271,'001','PR','F001','00000261',1,'00100075','2019-10-04','0010000000',0.000,0.000,0.000,'UND',15254.2373,18000.0000,0.00,0.00,0.00,0.00,0.0000,15254.24,18000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'POR LA VENTA DE UN REMOLCADOR CON LAS SIGUIENTES CARACTERISTICAS:\r\n\r\nPLACA                             :    C2J - 738\r\nCATEGORIA                    :  N3                                    \r\nMARCA                            :  VOLVO\r\nMODELO                         :  FH6X4T\r\nCOLOR                            : VERDE    \r\nMOTOR                           : D13856073A1E\r\nCOMBUSTIBLE               : DIESEL\r\nFORM. RODANTE           : 3 X 4      \r\nAÑO FABRICACIÓN         : 2012\r\nEJES                   ',0,NULL,NULL,NULL,1,1),(521,271,'001','PR','F001','00000261',1,'00100075','2019-10-04','0010000000',0.000,0.000,0.000,'UND',15254.2373,18000.0000,0.00,0.00,0.00,0.00,0.0000,15254.24,18000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'POR LA VENTA DE UN REMOLCADOR CON LAS SIGUIENTES CARACTERISTICAS:\r\n\r\nPLACA                             :    C2J - 738\r\nCATEGORIA                     :  N3                                    \r\nMARCA                            :  VOLVO\r\nMODELO                         :  FH6X4T\r\nCOLOR                            : VERDE    \r\nMOTOR                           : D13856073A1E\r\nCOMBUSTIBLE                : DIESEL\r\nFORM. RODANTE            : 3 X 4      \r\nAÑO FABRICACIÓN         : 2012\r\nEJES',0,NULL,NULL,NULL,1,1),(522,272,'001','PR','F001','00000262',1,'00100075','2019-10-04','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,'POR LA VENTA DE UN SEMIREMOLQUE CON LAS SIGUIENTES CARACTERISTICAS:L\r\n\r\nPLACA                 : M2H -981\r\nMARCA                : SIELSAC\r\nMODELO              : SPO3\r\nCARROCERIA      : PLATAFORMA\r\nCOLORES             : VERDE, AZUL, ROJO AMARILLO\r\nN° DE SERIE         : SS9SPO3SZCIR42NO5',0,NULL,NULL,NULL,1,0),(523,271,'001','PR','F001','00000261',1,'00100075','2019-10-04','0010000000',0.000,0.000,0.000,'UND',15254.2373,18000.0000,0.00,0.00,0.00,0.00,0.0000,15254.24,18000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'POR LA VENTA DE UN REMOLCADOR CON LAS SIGUIENTES CARACTERISTICAS:\r\n\r\nPLACA                             :    C2J - 738\r\nCATEGORIA                     :  N3                                    \r\nMARCA                            :  VOLVO\r\nMODELO                         :  FH6X4T\r\nCOLOR                            : VERDE    \r\nMOTOR                           : D13856073A1E\r\nCOMBUSTIBLE                : DIESEL\r\nFORM. RODANTE            : 3 X 4      \r\nAÑO FABRICACIÓN         : 2012\r\nEJES                ',0,NULL,NULL,NULL,1,1),(524,271,'001','PR','F001','00000261',1,'00100075','2019-10-04','0010000000',0.000,0.000,0.000,'UND',15254.2373,18000.0000,0.00,0.00,0.00,0.00,0.0000,15254.24,18000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'POR LA VENTA DE UN REMOLCADOR CON LAS SIGUIENTES CARACTERISTICAS:\r\nPLACA                             :    C2J - 738\r\nCATEGORIA                     :  N3                                    \r\nMARCA                            :  VOLVO\r\nMODELO                         :  FH6X4T\r\nCOLOR                            : VERDE    \r\nMOTOR                           : D13856073A1E\r\nCOMBUSTIBLE                : DIESEL\r\nFORM. RODANTE            : 3 X 4      \r\nAÑO FABRICACIÓN         : 2012\r\nAÑO MODELO            ',0,NULL,NULL,NULL,1,1),(525,271,'001','PR','F001','00000261',1,'00100075','2019-10-04','0010000000',0.000,0.000,0.000,'UND',15254.2373,18000.0000,0.00,0.00,0.00,0.00,0.0000,15254.24,18000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'POR LA VENTA DE UN REMOLCADOR CON LAS SIGUIENTES CARACTERISTICAS:\r\nPLACA                             :    C2J - 738\r\nCATEGORIA                     :  N3                                    \r\nMARCA                            :  VOLVO\r\nMODELO                         :  FH6X4T\r\nCOLOR                            : VERDE    \r\nMOTOR                           : D13856073A1E\r\nCOMBUSTIBLE                : DIESEL\r\nFORM. RODANTE            : 3 X 4      \r\nAÑO FABRICACIÓN         : 2012\r\nAÑO MODELO            ',0,NULL,NULL,NULL,1,1),(526,271,'001','PR','F001','00000261',1,'00100075','2019-10-04','0010000000',0.000,0.000,0.000,'UND',15254.2373,18000.0000,0.00,0.00,0.00,0.00,0.0000,15254.24,18000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'POR LA VENTA DE UN REMOLCADOR CON LAS SIGUIENTES CARACTERISTICAS:\r\nPLACA                             :    C2J - 738\r\nCATEGORIA                     :  N3                                    \r\nMARCA                            :  VOLVO\r\nMODELO                         :  FH6X4T\r\nCOLOR                            : VERDE    \r\nMOTOR                           : D13856073A1E\r\nCOMBUSTIBLE                : DIESEL\r\nFORM. RODANTE            : 3 X 4      \r\nAÑO FABRICACIÓN         : 2012\r\nAÑO MODELO            ',0,NULL,NULL,NULL,1,1),(527,271,'001','PR','F001','00000261',1,'00100075','2019-10-04','0010000000',0.000,0.000,0.000,'UND',15254.2373,18000.0000,0.00,0.00,0.00,0.00,0.0000,15254.24,18000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'POR LA VENTA DE UN REMOLCADOR CON LAS SIGUIENTES CARACTERISTICAS:\r\nPLACA                             :    C2J - 738\r\nCATEGORIA                     :  N3                                    \r\nMARCA                            :  VOLVO\r\nMODELO                         :  FH6X4T\r\nCOLOR                            : VERDE    \r\nMOTOR                           : D13856073A1E\r\nCOMBUSTIBLE                : DIESEL\r\nFORM. RODANTE            : 3 X 4      \r\nAÑO FABRICACIÓN         : 2012 -  AÑO MODELO : 2012\r\n',0,NULL,NULL,NULL,1,1),(528,271,'001','PR','F001','00000261',1,'00100075','2019-10-04','0010000000',0.000,0.000,0.000,'UND',15254.2373,18000.0000,0.00,0.00,0.00,0.00,0.0000,15254.24,18000.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'POR LA VENTA DE UN REMOLCADOR CON LAS SIGUIENTES CARACTERISTICAS:\r\nPLACA                             :    C2J - 738\r\nCATEGORIA                     :  N3                                    \r\nMARCA                            :  VOLVO\r\nMODELO                         :  FH6X4T\r\nCOLOR                            : VERDE    \r\nMOTOR                           : D13856073A1E\r\nCOMBUSTIBLE                : DIESEL\r\nFORM. RODANTE            : 3 X 4      \r\nAÑO FABRICACIÓN         : 2012 -  AÑO MODELO : 2012\r\n',0,NULL,NULL,NULL,1,1),(529,271,'001','PR','F001','00000261',1,'00100075','2019-10-04','0010000000',0.000,0.000,0.000,'UND',15254.2373,18000.0000,0.00,0.00,0.00,0.00,0.0000,15254.24,18000.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'POR LA VENTA DE UN REMOLCADOR CON LAS SIGUIENTES CARACTERISTICAS:\r\nPLACA                             :    C2J - 738\r\nCATEGORIA                     :  N3                                    \r\nMARCA                            :  VOLVO\r\nMODELO                         :  FH6X4T\r\nCOLOR                            : VERDE    \r\nMOTOR                           : D13856073A1E\r\nCOMBUSTIBLE                : DIESEL\r\nFORM. RODANTE            : 3 X 4      \r\nAÑO FABRICACIÓN         : 2012 -  AÑO MODELO : 2012\r\n',0,NULL,NULL,NULL,1,0),(530,273,'001','PR','F001','00000263',1,'00100073','2019-10-04','0010000000',0.000,0.000,0.000,'UND',2.5227,2.9768,0.00,0.00,0.00,0.00,0.0000,1415.24,1669.98,0.0000,0.00,0.00,-1,0.000,561.000,561.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE HASTA:\r\n336  SCS CHICLAYO, REMITIDOS PARA MERCADO LIBRE SEGUN GRR # 002-335\r\n225  SCS PACASMAYO, REMITIDOS PARA MERCADO LIBRE SEGUN GRR # 002-343',0,NULL,NULL,NULL,1,0),(531,274,'001','PR','F001','00000264',1,'00100077','2019-10-04','0010000000',0.000,0.000,0.000,'UND',2.3622,2.7874,0.00,0.00,0.00,0.00,0.0000,822.03,970.00,0.0000,0.00,0.00,-1,0.000,348.000,348.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BUGUA GRANDE HASTA LAMBAYEQUE, REMITIDOS PARA COMPANIA MOLINERA SAN CRISTOBAL SAC SEGUN GRR # 001-29',0,NULL,NULL,NULL,1,0),(532,275,'001','PR','F001','00000265',1,'00100005','2019-10-07','0010000000',0.000,0.000,0.000,'TM.',84.7458,100.0000,0.00,0.00,0.00,0.00,0.0000,796.61,940.00,0.0000,0.00,0.00,-1,0.000,9.400,9.400,0,'SERVICIO DE TRANSPORTE DE TEJA ANDINA Y CUMBRERAS TIPO BARRO DESDE CHICLAYO HASTA CHACHAPOYAS, REMITIDOS POR FERRONOR SAC SEGUN GRR # 0025-91041',0,NULL,NULL,NULL,1,1),(533,276,'001','PR','F001','00000266',1,'00100078','2019-10-07','0010000000',0.000,0.000,0.000,'UND',2288.1356,2700.0000,0.00,0.00,0.00,0.00,0.0000,2288.14,2700.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE ESTRUCTURA DE UN PUENTE DE JAEN\r\nA JEPELACIO REMITIDO POR CORPORACIÓN FERCON S.A.C SEGÚN GUÍA\r\nREMISIÓN REMITENTE N° 001-000890',0,NULL,NULL,NULL,1,1),(534,277,'001','PR','F001','00000267',1,'00100017','2019-10-10','0010000000',0.000,0.000,0.000,'UND',6000.0000,6000.0000,0.00,0.00,0.00,0.00,0.0000,6000.00,6000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'POR SERVICIO DE TRANSPORTE DE:\r\n14 BOBINAS\r\n10 CAJAS DE MEDIDOR ELECTRICO\r\n01 ROLLO DE CABLE CONCENTRICO; TRANSPORTADOS DE LA SUBESTACIÓN DE  \r\n CHACHAPOYAS A LA SUBESTACIÓN DE JAEN Y\r\n14 POSTES; TRANSPORTADOS DE LA SUBESTACIÓN DE CHACHAPOYAS A\r\nJAEN  SEGUÚN GUIAS REMISIÓN REMITENTE N° 087-0000879; 0000880',0,NULL,NULL,NULL,1,1),(535,277,'001','PR','F001','00000267',1,'00100017','2019-10-10','0010000000',0.000,0.000,0.000,'UND',6000.0000,6000.0000,0.00,0.00,0.00,0.00,0.0000,6000.00,6000.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'POR SERVICIO DE TRANSPORTE DE:\r\n14 BOBINAS\r\n10 CAJAS DE MEDIDOR ELECTRICO\r\n01 ROLLO DE CABLE CONCENTRICO; TRANSPORTADOS DE LA SUBESTACIÓN DE  \r\n CHACHAPOYAS A LA SUBESTACIÓN DE JAEN Y\r\n14 POSTES; TRANSPORTADOS DE LA SUBESTACIÓN DE CHACHAPOYAS A\r\nJAEN  SEGUÚN GUIAS REMISIÓN REMITENTE N° 087-0000879; 0000880',0,NULL,NULL,NULL,1,1),(536,277,'001','PR','F001','00000267',1,'00100017','2019-10-10','0010000000',0.000,0.000,0.000,'UND',6000.0000,6000.0000,0.00,0.00,0.00,0.00,0.0000,6000.00,6000.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'POR SERVICIO DE TRANSPORTE DE:\r\n14 BOBINAS\r\n10 CAJAS DE MEDIDOR ELECTRICO\r\n01 ROLLO DE CABLE CONCENTRICO; TRANSPORTADOS DE LA SUBESTACIÓN DE  \r\n CHACHAPOYAS A LA SUBESTACIÓN TERMICA DE JAEN Y\r\n14 POSTES; TRANSPORTADOS DE LA SUBESTACIÓN TERMICA DE CHACHAPOYAS A\r\nJAEN  SEGÚN GUIAS REMISIÓN REMITENTE N° 087-0000879; 0000880',0,NULL,NULL,NULL,1,0),(537,278,'001','PR','F001','00000268',1,'00100017','2019-10-10','0010000000',0.000,0.000,0.000,'HOR',150.0000,150.0000,0.00,0.00,0.00,0.00,0.0000,1080.00,1080.00,0.0000,0.00,0.00,-1,0.000,7.200,7.200,0,'POR EL SERVICIO DE ALQUILER DE CAMIÓN GRUA PARA EL MOVIMIENTO\r\nDE TRANSFORMADORES Y POSTES EN LA SUB ESTACIÓN TERMICA DE \r\nCHACHAPOYAS\r\n',0,NULL,NULL,NULL,1,0),(538,279,'001','PR','F001','00000269',1,'00100077','2019-10-11','0010000000',0.000,0.000,0.000,'SCO.',0.3286,0.3878,0.00,0.00,0.00,0.00,0.0000,1025.42,1210.00,0.0000,0.00,0.00,-1,0.000,3120.000,3120.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE, REMITIDOS PARA MERCADO LIBRE SEGUN GRR # 001-70',0,NULL,NULL,NULL,1,0),(539,280,'001','PR','F001','00000270',1,'00100005','2019-10-14','0010000000',0.000,0.000,0.000,'UND',329.6610,389.0000,0.00,0.00,0.00,0.00,0.0000,659.32,778.00,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE CHICLAYO HASTA CHACHAPOYAS, REMITIDOS POR:\r\n200 UNIDADES DE SUPERBOAR REMITIDOS POR FERRONOR SAC SEGUN GRR #0025-1225 S/ 328.00\r\n15 PAQUETES DE TECNOPOPOR REMITIDOS POR INDUSTRIA NACIONAL DEL POLISTIRENO SEGUN GRR # 050-12512 S/ 450.00',0,NULL,NULL,NULL,1,0),(540,281,'001','PR','F001','00000271',1,'00100066','2019-10-14','0010000000',0.000,0.000,0.000,'TM.',84.7458,100.0000,0.00,0.00,0.00,0.00,0.0000,277.97,328.00,0.0000,0.00,0.00,-1,0.000,3.280,3.280,0,'SERVICIO DE TRANSPORTE DE SUPERBOARD DESDE CHICLAYO HASTA CHACHAPOYAS, REMIOTIDOS POR FERRONOR SAC SEGUN GRR # 0025-91226',0,NULL,NULL,NULL,1,0),(541,282,'001','PR','F001','00000272',1,'00100079','2019-10-14','0010000000',0.000,0.000,0.000,'UND',3.7865,4.4681,0.00,0.00,0.00,0.00,0.0000,355.93,420.00,0.0000,0.00,0.00,-1,0.000,94.000,94.000,0,'SERVICIO DE TRANSPOPRTE DE TUBOS Y ACCESORIOS DESDE CHICLAYO HASTA CHACHAPOYAS, REMITIDOS POR EL MISMO SEGUN GRR # 001-2335/2336',0,NULL,NULL,NULL,1,0),(542,283,'001','PR','F001','00000273',1,'00100002','2019-10-14','0010000000',0.000,0.000,0.000,'UND',425.0000,501.5000,0.00,0.00,0.00,0.00,0.0000,425.00,501.50,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\nDOCUMENTO DE TRANSPORTE   #   S/ 425.00\r\n\r\n\r\n   VALOR REFERENCIAL S/  501.50',0,NULL,NULL,NULL,1,0),(543,284,'001','PR','F001','00000274',1,'00100023','2019-10-13','0010000000',0.000,0.000,0.000,'TM.',90.0000,106.2000,0.00,0.00,0.00,0.00,0.0000,2925.00,3451.50,0.0000,0.00,0.00,-1,0.000,32.500,32.500,0,'SERVICIO DE TRANSPORTE DE HARINA DESDE LA CIUDAD DE CHICLAYO HASTA LA CIUDAD DE CHACHAPOYAS SEGUN NUMEROS DE ORDEN 1910000308 Y 1910000309 Y GUIAS DE REMISION REMITENTE # 0276-28400 Y 28401',0,NULL,NULL,NULL,1,0),(544,276,'001','PR','F001','00000266',1,'00100078','2019-10-08','0010000000',0.000,0.000,0.000,'UND',2288.1356,2700.0000,0.00,0.00,0.00,0.00,0.0000,2288.14,2700.00,0.0000,0.00,0.00,0,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE ESTRUCTURA DE UN PUENTE DE JAEN\r\nA JEPELACIO REMITIDO POR CORPORACIÓN FERCON S.A.C SEGÚN GUÍA\r\nREMISIÓN REMITENTE N° 001-000890',0,NULL,NULL,NULL,1,0),(545,275,'001','PR','F001','00000265',1,'00100005','2019-10-08','0010000000',0.000,0.000,0.000,'TM.',84.7458,100.0000,0.00,0.00,0.00,0.00,0.0000,796.61,940.00,0.0000,0.00,0.00,0,0.000,9.400,9.400,0,'SERVICIO DE TRANSPORTE DE TEJA ANDINA Y CUMBRERAS TIPO BARRO DESDE CHICLAYO HASTA CHACHAPOYAS, REMITIDOS POR FERRONOR SAC SEGUN GRR # 0025-91041',0,NULL,NULL,NULL,1,0),(546,285,'001','PR','F001','00000275',1,'00100001','2019-10-15','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4597.58,5425.14,0.0000,0.00,0.00,-1,0.000,35.366,35.366,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE\r\nHASTA JAEN SEGÚN GUIA REMISIÓN REMITENTE N°001-0509189\r\n\r\n                               VALOR REFERENCIAL S/ 4,247.45',0,NULL,NULL,NULL,1,0),(547,286,'001','PR','F001','00000276',1,'00100001','2019-10-15','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5481.63,6468.32,0.0000,0.00,0.00,-1,0.000,33.222,33.222,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE\r\nHASTA RODRIGUEZ DE MENDOZA SEGÚN GUÍA REMISIÓN REMITENTE N°\r\n001-0508845\r\n\r\n                                 VALOR REFERENCIAL S/ 7,680.26',0,NULL,NULL,NULL,1,1),(548,286,'001','PR','F001','00000276',1,'00100001','2019-10-15','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,10929.11,12896.35,0.0000,0.00,0.00,-1,0.000,66.237,66.237,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE\r\nHASTA RODRIGUEZ DE MENDOZA SEGÚN GUÍA REMISIÓN REMITENTE N°\r\n001-0508845; 001-0509223\r\n\r\n                                 VALOR REFERENCIAL S/ 15,312.66',0,NULL,NULL,NULL,1,0),(549,287,'001','PR','F001','00000277',1,'00100001','2019-10-15','0010000000',0.000,0.000,0.000,'TM.',153.3333,180.9333,0.00,0.00,0.00,0.00,0.0000,4600.00,5428.00,0.0000,0.00,0.00,-1,0.000,30.000,30.000,0,'SERVICIO DE TRANSPORTE DE CHATARRA DE BELLAVISTA  A CHIMBOTE \r\nREMITIDO POR LA EMPRESA SIDERURGICA DEL PERÚ S.A.A SEGÚN \r\nGUÍA REMISIÓN REMITENTE N° 021-0013907\r\n\r\n                               VALOR REFERENCIAL S/ 8,301.30',0,NULL,NULL,NULL,1,0),(550,288,'001','PR','F001','00000278',1,'00100077','2019-10-15','0010000000',0.000,0.000,0.000,'SCO.',2.5955,3.0627,0.00,0.00,0.00,0.00,0.0000,703.39,830.00,0.0000,0.00,0.00,-1,0.000,271.000,271.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHICLAYO, REMITIDOS PARA MERCADO LIBRE SEGUN GRR # 001-100',0,NULL,NULL,NULL,1,1),(551,289,'001','PR','F001','00000279',1,'00100073','2019-10-16','0010000000',0.000,0.000,0.000,'UND',3.1682,3.7385,0.00,0.00,0.00,0.00,0.0000,1029.67,1215.01,0.0000,0.00,0.00,-1,0.000,325.000,325.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE HASTA CHIMBOT, REMITIDOS PARA MERCADO LIBRE SEGUN GRR # 002-150',0,NULL,NULL,NULL,1,0),(552,290,'001','PR','F001','00000280',1,'00100080','2019-10-17','0010000000',0.000,0.000,0.000,'HOR',169.4915,200.0000,0.00,0.00,0.00,0.00,0.0000,1016.95,1200.00,0.0000,0.00,0.00,-1,0.000,6.000,6.000,0,'SERVICIO DE ALQUILER DE CAMION GRUA PARA SACAR DEL LUGAR DE SINIESTRO (KM 333+200) Y REMOLCAR A LA COMISARIA DE POMACOCHAS A LA CAMIONETA DE PLACA DE RODAJE F4U-706',0,NULL,NULL,NULL,1,0),(553,291,'001','PR','F001','00000281',1,'00100081','2019-10-18','0010000000',0.000,0.000,0.000,'TM.',50.8475,60.0000,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,-1,0.000,15.000,15.000,0,'SERVICIO DE TRANSPORTE DE HARINA ESPECIAL INCA T50 KG DESDE CHICLAYO HASTA CHACHAPOYAS, SEGUN GUIA DE REMISION REMITENTE # 002-427',0,NULL,NULL,NULL,1,0),(554,288,'001','PR','F001','00000278',1,'00100077','2019-10-15','0010000000',0.000,0.000,0.000,'SCO.',2.5955,3.0627,0.00,0.00,0.00,0.00,0.0000,703.38,829.99,0.0000,0.00,0.00,-1,0.000,271.000,271.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHICLAYO, REMITIDOS PARA MERCADO LIBRE SEGUN GRR # 001-100',0,NULL,NULL,NULL,1,0),(555,292,'001','PR','F001','00000282',1,'00100056','2019-10-19','0010000000',0.000,0.000,0.000,'UND',13.5593,16.0000,0.00,0.00,0.00,0.00,0.0000,13.56,16.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE 50 CUERPOS DE ANDAMIO METELICO, 300 PIE DERECHO DE METAL Y OTROS DESDE CHACHAPOYAS HASTA SULLANA, REMITIDOS POR TUESTA CONSULTORES EIRL SEGUN GRR # 001-3132',0,NULL,NULL,NULL,1,0),(556,293,'001','PR','F001','00000283',1,'00100073','2019-10-19','0010000000',0.000,0.000,0.000,'UND',847.4576,1000.0000,0.00,0.00,0.00,0.00,0.0000,1694.92,2000.00,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE DOS CONTENEDORES DE 6 MT C/U DESDE BAGUA GRANDE HASTA TUMBES, SEGUN GRR # 002-683',0,NULL,NULL,NULL,1,0),(557,294,'001','PR','F001','00000284',1,'00100073','2019-10-21','0010000000',0.000,0.000,0.000,'SCO.',2.9358,3.4643,0.00,0.00,0.00,0.00,0.0000,822.03,970.00,0.0000,0.00,0.00,-1,0.000,280.000,280.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE HASTA CHIMBOTE, REMITIDOS PARA MERCADO LIBRE SEGUN GRR # 002-139',0,NULL,NULL,NULL,1,0),(558,295,'001','PR','F001','00000285',1,'00100077','2019-10-21','0010000000',0.000,0.000,0.000,'SCO.',3.0103,3.5522,0.00,0.00,0.00,0.00,0.0000,2016.95,2380.00,0.0000,0.00,0.00,-1,0.000,670.000,670.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE EL MILAGRO (UCTUBAMBA) HASTA:\r\n360 SCS LAMBAYEQUE REMITIDOS PARA MOLISAM I SAC SEGUN GRR #001-129\r\n310 SCS CHIMBOTE REMITIDOS PARA MERCADO LIBRE3 SEGU GRR # 001-133',0,NULL,NULL,NULL,1,0),(559,296,'001','PR','F001','00000286',1,'00100082','2019-10-23','0010000000',0.000,0.000,0.000,'SCO.',2.6891,3.1731,0.00,0.00,0.00,0.00,0.0000,1118.64,1320.00,0.0000,0.00,0.00,-1,0.000,416.000,416.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE HASTA CHIMBOTE, REMITIDOS PARA MERCADO LIBRE SEGUN GRR # 001-117',0,NULL,NULL,NULL,1,0),(560,297,'001','PR','F001','00000287',1,'00100083','2019-10-23','0010000000',0.000,0.000,0.000,'HOR',211.8644,250.0000,0.00,0.00,0.00,0.00,0.0000,211.86,250.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE ALQUILER DE CAMION GRUA PARA CARGAR MATERIALES PESADOS A UN CAMION',0,NULL,NULL,NULL,1,0),(561,298,'001','PR','F001','00000288',1,'00100013','2019-10-25','0010000000',0.000,0.000,0.000,'TM.',101.6949,120.0000,0.00,0.00,0.00,0.00,0.0000,1728.81,2040.00,0.0000,0.00,0.00,-1,0.000,17.000,17.000,0,'SERVICIO DE TRANSPORTE DE MANTECA VEGETAL X 10 KG DESDE CHICLAYO HASTA CHACHAPOYAS SEGUN GUIA DE REMISION REMITENTE # 002- 374',0,NULL,NULL,NULL,1,0),(562,299,'001','PR','F001','00000289',1,'00100077','2019-10-28','0010000000',0.000,0.000,0.000,'SCO.',3.0014,3.5417,0.00,0.00,0.00,0.00,0.0000,1080.51,1275.00,0.0000,0.00,0.00,-1,0.000,360.000,360.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE UCTUBAMBA HASTA CHIMBOTE, REMITIDOD PARA MERCADO LIBRE SEGUN GRR # 001-167',0,NULL,NULL,NULL,1,1),(563,300,'001','PR','F001','00000290',1,'00100041','2019-10-28','0010000000',0.000,0.000,0.000,'SCO.',2.4129,2.8472,0.00,0.00,0.00,0.00,0.0000,347.46,410.00,0.0000,0.00,0.00,-1,0.000,144.000,144.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE LA PECA HASTA CHICLAYO, REMITIDOS PARA CPMPANIA MOLINERA SAN CRISTOBAL SAC SEGUN GRR #003-1261',0,NULL,NULL,NULL,1,1),(564,301,'001','PR','F001','00000291',1,'00100077','2019-10-28','0010000000',0.000,0.000,0.000,'SCO.',2.3969,2.8283,0.00,0.00,0.00,0.00,0.0000,474.58,560.00,0.0000,0.00,0.00,-1,0.000,198.000,198.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE UCTUBAMBA HASTA LAMBAYEQUE, REMITIDOS PARA COMPANIA MOLINERA SAN CRISTOBAL SAC SEGUN GRR # 001-174',0,NULL,NULL,NULL,1,0),(565,299,'001','PR','F001','00000289',1,'00100077','2019-10-28','0010000000',0.000,0.000,0.000,'SCO.',3.0014,3.5417,0.00,0.00,0.00,0.00,0.0000,1080.51,1275.00,0.0000,0.00,0.00,0,0.000,360.000,360.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE UCTUBAMBA HASTA CHIMBOTE, REMITIDOD PARA MERCADO LIBRE SEGUN GRR # 001-167',0,NULL,NULL,NULL,1,0),(566,300,'001','PR','F001','00000290',1,'00100041','2019-10-28','0010000000',0.000,0.000,0.000,'UND',2.4129,2.8472,0.00,0.00,0.00,0.00,0.0000,347.46,410.00,0.0000,0.00,0.00,-1,0.000,144.000,144.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE LA PECA HASTA LAMBAYEQUE, REMITIDOS PARA COMPANIA MOLINERA SAN CRISTOBAL SAC SEGUN GRR #003-1261',0,NULL,NULL,NULL,1,0),(567,302,'001','PR','F001','00000007',7,'00100056','2019-10-28','0010000000',0.000,0.000,0.000,'UND',13.5593,16.0000,0.00,0.00,0.00,0.00,0.0000,13.56,16.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE 50 CUERPOS DE ANDAMIO METELICO, 300 PIE DERECHO DE METAL Y OTROS DESDE CHACHAPOYAS HASTA SULLANA, REMITIDOS POR TUESTA CONSULTORES EIRL SEGUN GRR # 001-3132',0,NULL,NULL,NULL,16,0),(568,303,'001','PR','F001','00000292',1,'00100056','2019-10-28','0010000000',0.000,0.000,0.000,'UND',1355.9322,1600.0000,0.00,0.00,0.00,0.00,0.0000,1355.93,1600.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE 50 CUERPOS DE ANDAMIO METALICO, 300 PIE DERECHO DE METAL Y OTROS DESDE CHACHAPOYAS HASTA SULLANA, REMITIDOS POR TUESTA CONSULTORES EIRL SEGUN GRR # 001-3132',0,NULL,NULL,NULL,1,0),(569,304,'001','PR','F001','00000293',1,'00100082','2019-10-30','0010000000',0.000,0.000,0.000,'SCO.',3.3630,3.9683,0.00,0.00,0.00,0.00,0.0000,635.59,750.00,0.0000,0.00,0.00,-1,0.000,189.000,189.000,0,'SERVICIO DE TRANSPPORTE DE ARROZ CASCARA DESDE BAGUA CAPITAL HASTA CHIMBOTE, REMITIDOS PARA MERCADO LIBRE SEGUN GRR # 001-129',0,NULL,NULL,NULL,1,0),(570,305,'001','PR','F001','00000294',1,'00100084','2019-11-02','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 UN (1) POPSTE SECCENADO DE CONCRETO SE 26 MT. UNA BASE DE CONCRETO DE 1.5 X 1.5 DE CONCRETO Y OTROS ACCCESORIOS DESDE CHACHAPOYAS HASTA TAMBO GRANDE (PUIRA) SEGUN GRER #EG01-8',0,NULL,NULL,NULL,1,1),(571,306,'001','PR','F001','00000295',1,'00100005','2019-11-02','0010000000',0.000,0.000,0.000,'UND',0.5997,0.7077,0.00,0.00,0.00,0.00,0.0000,779.66,920.00,0.0000,0.00,0.00,-1,0.000,1300.000,1300.000,0,'SERVICIO DE TRANSPORTE DE TEJA ANDINA, CUMBRERAS TIPO BARRO Y TECNOPOR DESDE CHICLAYO HASTA CHACHAPOYAS, REMITIDOS POP FERRONOR SAC E INDUSTRIA NACIONAL DEL POLIESTIRENO SAC SEGUN GRR # 025-91744-91745 Y 050-12766-12767 RESPECTIVAMENTE',0,NULL,NULL,NULL,1,0),(572,307,'001','PR','F001','00000296',1,'00100001','2019-11-02','0010000000',0.000,0.000,0.000,'UND',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,17360.07,20484.88,0.0000,0.00,0.00,-1,0.000,133.539,133.539,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCION DESDE CHIMBOTE HASTA JAEN, SEGUN GUIAS DE REMISION REMITENTE  # 001-509698 / 509813 / 510027 Y 510384\r\n\r\n\r\n                      VALOR REFERENCIAL  S/ 16038.03',0,NULL,NULL,NULL,1,0),(573,308,'001','PR','F001','00000297',1,'00100002','2019-11-02','0010000000',0.000,0.000,0.000,'UND',1960.8333,2313.7833,0.00,0.00,0.00,0.00,0.0000,11765.00,13882.70,0.0000,0.00,0.00,-1,0.000,6.000,6.000,0,'SERVICIO DE TRANSPORTE DE MERCADERTIA DESDE CHICLAYO HACIA VARIOS DESTINOS SEGUN:\r\nDOCUMENTO DE TRANSPORTE  #  15457876    S/  1400.00\r\nDOCUMENTO DE TRANSPORTE  #  15458003    S/   550.00\r\nDOCUMENTO DE TRANSPORTE  #  15458764    S/  3920.00\r\nDOCUMENTO DE TRANSPORTE  #  15458775    S/  2300.00\r\nDOCUMENTO DE TRANSPORTE  #  15458953    S/  1740.00\r\nDOCUMENTO DE TRANSPORTE  #  15459825    S/  1855.00\r\n\r\n                          VALOR REFERENCIAL     S/   13882.70',0,NULL,NULL,NULL,1,1),(574,308,'001','PR','F001','00000298',1,'00100002','2019-11-02','0010000000',0.000,0.000,0.000,'UND',1960.8333,2313.7833,0.00,0.00,0.00,0.00,0.0000,11765.00,13882.70,0.0000,0.00,0.00,0,0.000,6.000,6.000,0,'SERVICIO DE TRANSPORTE DE MERCADERTIA DESDE CHICLAYO HACIA VARIOS DESTINOS SEGUN:\r\nDOCUMENTO DE TRANSPORTE  #  15457876    S/  1400.00\r\nDOCUMENTO DE TRANSPORTE  #  15458003    S/   550.00\r\nDOCUMENTO DE TRANSPORTE  #  15458764    S/  3920.00\r\nDOCUMENTO DE TRANSPORTE  #  15458775    S/  2300.00\r\nDOCUMENTO DE TRANSPORTE  #  15458953    S/  1740.00\r\nDOCUMENTO DE TRANSPORTE  #  15459825    S/  1855.00\r\n\r\n                          VALOR REFERENCIAL     S/   13882.70',0,NULL,NULL,NULL,1,0),(575,309,'001','PR','F001','00000297',1,'00100001','2019-11-02','0010000000',0.000,0.000,0.000,'UND',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 CONSTRCCION DESDE CHIMBOTE HASTA CHACHAPOYAS SEGUN GUIA DE REMISION REMITENTE # 001-510588\r\n\r\n\r\n                      VALOR REFERNCIAL   S/ 6973.07',0,NULL,NULL,NULL,1,0),(576,305,'001','PR','F001','00000294',1,'00100084','2019-11-02','0010000000',0.000,0.000,0.000,'UND',4500.0000,5310.0000,0.00,0.00,0.00,0.00,0.0000,4500.00,5310.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UN (1) POPSTE SECCENADO DE CONCRETO SE 26 MT. UNA BASE DE CONCRETO DE 1.5 X 1.5 DE CONCRETO Y OTROS ACCCESORIOS DESDE CHACHAPOYAS HASTA TAMBO GRANDE (PUIRA) SEGUN GRER #EG01-8',0,NULL,NULL,NULL,1,0),(577,310,'001','PR','F001','00000299',1,'00100082','2019-11-02','0010000000',0.000,0.000,0.000,'SCO.',2.0065,2.3677,0.00,0.00,0.00,0.00,0.0000,720.34,850.00,0.0000,0.00,0.00,-1,0.000,359.000,359.000,0,'DE ARROZ CASCARA TRANSPORTADOS DE BAGUA A CHICLAYO \r\nREMITIDOS POR EL MISMO SEGUN GUIA REMISIÓN REMITENTE\r\nN° 001-000891',0,NULL,NULL,NULL,1,0),(578,311,'001','PR','F001','00000300',1,'00100001','2019-11-05','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5487.24,6474.94,0.0000,0.00,0.00,-1,0.000,33.256,33.256,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE \r\nHASTA RODRIGUEZ DE MENDOZA SEGÚN GUIA REMISIÓN REMITENTE N° \r\n001-0510919 \r\n\r\n                               VALOR REFERENCIAL S/ 7,688.12',0,NULL,NULL,NULL,1,0),(579,312,'001','PR','F001','00000301',1,'00100014','2019-11-05','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,9502.50,11212.95,0.0000,0.00,0.00,-1,0.000,90.500,90.500,0,'SERVICIO DE TRANSPORTE DEMERCADERÍA DESDE LA CIUDAD DE CHICLAYO\r\nHASTA LA CIUDAD DE CHACHAPOYAS',0,NULL,NULL,NULL,1,0),(580,312,'001','PR','F001','00000301',1,'00100014','2019-11-05','0010000000',0.000,0.000,0.000,'CJA',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,992.00,1170.56,0.0000,0.00,0.00,1,0.000,496.000,496.000,0,'SERVICIO DE TRANSPORTE DE PANETONES EN CAJA DESDE LA CIUDAD \r\nDE CHICLAYO HASTA LA CIUDAD DE CHACHAPOYAS',0,NULL,NULL,NULL,2,0),(581,313,'001','PR','F001','00000302',1,'00100085','2019-11-05','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,'POR SUBCONTRATACIÓN DE TRANSPORTE DE RECINA PVC SHINTECH\r\nDESDE LA CIUDAD DE PAITA  HASTA CHICLAYO REMITENTE Y \r\nDESTINATARIO NICOLL PER S.A SEGUN GUIA REMISION REMITENTE\r\nN° 008-0009688',0,NULL,NULL,NULL,1,0),(582,314,'001','PR','F001','00000303',1,'00100005','2019-11-09','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 MULTIPLACAS DESDE CHICLAYO HASTA CHACHAPOYAS, REMITIDOS POR FERRONOR SAC SEGUN GRR # 0025-91974',0,NULL,NULL,NULL,1,0),(583,315,'001','PR','F001','00000304',1,'00100077','2019-11-11','0010000000',0.000,0.000,0.000,'SCO.',2.4100,2.4100,0.00,0.00,0.00,0.00,0.0000,870.00,870.00,0.0000,0.00,0.00,-1,0.000,361.000,361.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE UCTUBAMBA HASTA LAMBAYEQUE, REMITIDOS PARA AGRO SERVICIOS G&H EIRL SEGUN GRR 001-227',0,NULL,NULL,NULL,1,0),(584,316,'001','PR','F001','00000305',1,'00100086','2019-11-12','0010000000',0.000,0.000,0.000,'HOR',169.4915,200.0000,0.00,0.00,0.00,0.00,0.0000,593.22,700.00,0.0000,0.00,0.00,-1,0.000,3.500,3.500,0,'SERVICIO DE ALQUILER DE CAMION GRUA PARA EL TRANSBORDO Y DESESTIVA DE 18 PALES CON 4 CILINDROS DE LUBRICANTES C/U EN LA CIUDAD DE CHACHAPOYAS',0,NULL,NULL,NULL,1,0),(585,317,'001','PR','F001','00000306',1,'00100001','2019-11-12','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5472.89,6458.01,0.0000,0.00,0.00,-1,0.000,33.169,33.169,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE\r\nHASTA RODRIGUEZ DE MENDOZA SEGÚN GUIA REMISIÓN REMITENTE N° \r\n001-0511529\r\n\r\n\r\n                                   VALOR REFERENCIAL S/ 7,668.00',0,NULL,NULL,NULL,1,0),(586,318,'001','PR','F001','00000307',1,'00100083','2019-11-13','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 ALQUILER DE CAMION GRUA PARA EL IZAJE DE UNTECHO EN EL LOCAL DE CONAFOVICER EN LA CIUDAD DE CHACHAPOYAS',0,NULL,NULL,NULL,1,0),(587,319,'001','PR','F001','00000308',1,'00100002','2019-11-14','0010000000',0.000,0.000,0.000,'UND',1924.0000,2270.3200,0.00,0.00,0.00,0.00,0.0000,9620.00,11351.60,0.0000,0.00,0.00,-1,0.000,5.000,5.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\nDOCUMENTO DE TRANSPORTE     N°   15460142   S/ 2600.00\r\nDOCUMENTO DE TRANSPORTE     N°   15460338   S/  300.00\r\nDOCUMENTO DE TRANSPORTE     N°   15460716   S/ 3700.00\r\nDOCUMENTO DE TRNASPORTE     N°   15460795   S/ 2540.00\r\nDOCUMENTO DE TRANSPORTE     N°   15461394   S/   480.00\r\n\r\n\r\n             VALOR REFERENCIAL      S/   11351.60',0,NULL,NULL,NULL,1,0),(588,320,'001','PR','F001','00000309',1,'00100061','2019-11-15','0010000000',0.000,0.000,0.000,'TM.',100.0000,118.0000,0.00,0.00,0.00,0.00,0.0000,3834.00,4524.12,0.0000,0.00,0.00,-1,0.000,38.340,38.340,0,'SERVICIO DE TRANSPORTE DE CAFE PILDADO VERDE TIPO EXPORTACION DESDE BAGUA GRANDE HASTA PAITA, REMITIDOS POR COOP. AGRARIA Y DE SERVICIOS UNION DE CAFETALEROS ECOLOGICOS PARA NEPTUNIA SA SEGUN GRR #001- 1933 Y 1934',0,NULL,NULL,NULL,1,0),(589,321,'001','PR','F001','00000310',1,'00100017','2019-11-18','0010000000',0.000,0.000,0.000,'UND',3311.1111,3311.1111,0.00,0.00,0.00,0.00,0.0000,29800.00,29800.00,0.0000,0.00,0.00,-1,0.000,9.000,9.000,0,'SERVICIO DE TRANSPORTE DE POSTES DE CONCRETO DESDE TARAPOTO Y MOYOBAMBA SEGUN PEDIDO DE COMPRA NRO. 4500039779, LA RELACION DE POSTES SON:\r\nTARAPOTO       80 UND POSTES DE 8.00 METROS\r\n                          25 UND POSTES DE 13.00 METROS\r\n                          40 UND POSTES DE 15.00 METROS\r\nSEGUN GUIAS DE REMISION REMITENTE NRO. 0201-15077 / 15078 / 15079 / 15082 Y 15083\r\nMOYOBAMBA   25 UND POSTES DE 13.00 METROS\r\n                          30 UND POSTES DE 15.00 METROS\r\nSEGUN GUIAS DE REM',0,NULL,NULL,NULL,1,1),(590,321,'001','PR','F001','00000310',1,'00100017','2019-11-18','0010000000',0.000,0.000,0.000,'UND',3311.1111,3311.1111,0.00,0.00,0.00,0.00,0.0000,29800.00,29800.00,0.0000,0.00,0.00,-1,0.000,9.000,9.000,0,'SERVICIO DE TRANSPORTE DE POSTES DE CONCRETO DESDE TARAPOTO Y MOYOBAMBA SEGUN PEDIDO DE COMPRA NRO. 4500039779, ESTOS SON:\r\nTARAPOTO       80 UND POSTES DE 8.00 METROS\r\n                          25 UND POSTES DE 13.00 METROS\r\n                          40 UND POSTES DE 15.00 METROS\r\nSEGUN GUIAS DE REMISION REMITENTE NRO. 0201-15077/15078/15079/15082/15083\r\nMOYOBAMBA   25 UND POSTES DE 13.00 METROS\r\n                          30 UND POSTES DE 15.00 METROS\r\nSEGUN GUIAS DE REMISION REMITENTE NRO. 022',0,NULL,NULL,NULL,1,1),(591,321,'001','PR','F001','00000310',1,'00100017','2019-11-18','0010000000',0.000,0.000,0.000,'UND',3311.1111,3311.1111,0.00,0.00,0.00,0.00,0.0000,29800.00,29800.00,0.0000,0.00,0.00,-1,0.000,9.000,9.000,0,'SERVICIO DE TRANSPORTE DE POSTES DE CONCRETO DESDE TARAPOTO Y MOYOBAMBA SEGUN PEDIDO DE COMPRA NRO. 4500039779, ESTOS SON:\r\nTARAPOTO       80 UND POSTES DE 8.00 METROS\r\n                          25 UND POSTES DE 13.00 METROS\r\n                          40 UND POSTES DE 15.00 METROS\r\nSEGUN GRR NRO. 0201-15077/15078/15079/15082/15083\r\nMOYOBAMBA   25 UND POSTES DE 13.00 METROS\r\n                          30 UND POSTES DE 15.00 METROS\r\nSEGUN GRR NRO. 0221-2302/2304/2305/2306',0,NULL,NULL,NULL,1,1),(592,321,'001','PR','F001','00000310',1,'00100017','2019-11-18','0010000000',0.000,0.000,0.000,'VJE',3100.0000,3100.0000,0.00,0.00,0.00,0.00,0.0000,18600.00,18600.00,0.0000,0.00,0.00,-1,0.000,6.000,6.000,0,'SERVICIO DE TRANSPORTE DE POSTES DE CONCRETO DE 13, 8 Y 15\r\nMETROS DE TARAPOTO A CHACHAPOYAS SEGÚN PEDIDO DE COMPRA \r\nN° 4500039779; SEGÚN GUIAS REMISIÓN REMITENTE N° 0201-015077\r\n015078 - 015079 - 015082 - 015083 \r\n',0,NULL,NULL,NULL,1,1),(593,321,'001','PR','F001','00000310',1,'00100017','2019-11-18','0010000000',0.000,0.000,0.000,'VJE',2800.0000,2800.0000,0.00,0.00,0.00,0.00,0.0000,11200.00,11200.00,0.0000,0.00,0.00,-1,0.000,4.000,4.000,0,'SERVICIO DE TRANSPORTE DE POSTES DE CONCRETO DE 13,  Y 15\r\nMETROS DE MOYOBAMBA A CHACHAPOYAS SEGÚN PEDIDO DE COMPRA \r\nN° 4500039779M SEGÚN GUÍA REMISIÓN REMITENTE N° 0221- 002304\r\n002305 - 002306\r\n',0,NULL,NULL,NULL,2,1),(594,322,'001','PR','F001','00000311',1,'00100073','2019-11-19','0010000000',0.000,0.000,0.000,'SCO.',2.7128,3.2011,0.00,0.00,0.00,0.00,0.0000,1025.42,1210.00,0.0000,0.00,0.00,-1,0.000,378.000,378.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE HASTA SANTA (CHIMBOTE), REMITIDOS PARA EL MOLINO LA PERLA DEL SANTA SEGYN GRR # 001-135',0,NULL,NULL,NULL,1,0),(595,322,'001','PR','F001','00000311',1,'00100073','2019-11-19','0010000000',0.000,0.000,0.000,'SCO.',2.7943,3.2973,0.00,0.00,0.00,0.00,0.0000,1033.90,1220.00,0.0000,0.00,0.00,1,0.000,370.000,370.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE HASTA CHIMBOTE, REMITIDOS PARA MERCADO LIBRE SEGUN GRR # 002-1659',0,NULL,NULL,NULL,2,0),(596,323,'001','PR','F001','00000312',1,'00100017','2019-11-19','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 GRUA, PARA REALIZAR TRABAJOS \r\nPROGRAMADOS EN LA UNIDAD DE NEGOCIOS CHACHAPOYAS DE LA \r\nGERENCIA REGIONAL AMAZONAS CAJAMARCA - ELECTRO OREINTE S.A',0,NULL,NULL,NULL,1,0),(597,321,'001','PR','F001','00000310',1,'00100017','2019-11-18','0010000000',0.000,0.000,0.000,'VJE',3100.0000,3100.0000,0.00,0.00,0.00,0.00,0.0000,18600.00,18600.00,0.0000,0.00,0.00,0,0.000,6.000,6.000,0,'SERVICIO DE TRANSPORTE DE POSTES DE CONCRETO DE 13, 8 Y 15\r\nMETROS DE TARAPOTO A CHACHAPOYAS SEGÚN PEDIDO DE COMPRA \r\nN° 4500039779; 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SEGUN GRR # 002-1287',0,NULL,NULL,NULL,1,0),(646,353,'001','PR','F001','00000341',1,'00100092','2019-12-18','0010000000',0.000,0.000,0.000,'SCO.',2.5631,3.0244,0.00,0.00,0.00,0.00,0.0000,1050.85,1240.00,0.0000,0.00,0.00,-1,0.000,410.000,410.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE HASTA TRUJILLO, REMITIDOS PARA MERCADO LIBRE SEGUN GRR # 002-349',0,NULL,NULL,NULL,1,0),(647,354,'001','PR','F001','00000342',1,'00100096','2019-12-20','0010000000',0.000,0.000,0.000,'HOR',300.0000,300.0000,0.00,0.00,0.00,0.00,0.0000,300.00,300.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE ALQUILER DE CAMION-GRUA PARA DESCARGAR MAQUINAS EN EL INSTITUTO PERU-JAPON',0,NULL,NULL,NULL,1,0),(648,355,'001','PR','F001','00000343',1,'00100017','2019-12-20','0010000000',0.000,0.000,0.000,'HOR',150.0000,150.0000,0.00,0.00,0.00,0.00,0.0000,12000.00,12000.00,0.0000,0.00,0.00,-1,0.000,80.000,80.000,0,'SERVICIO DE ALQUILER DECAMIÓN GRÚA  PARA REALIZAR TRABAJOS\r\n PROGRAMADOS EN LA UNIDAD 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TRANSPORTADO DE BAGUA A CHIMBOTE  REMITIDO \r\nPOR EL MISMO SEGÚN GUIA REMISIÓN REMITENTE N° 002-000614',0,NULL,NULL,NULL,1,0),(659,361,'001','PR','F001','00000349',1,'00100086','2019-12-27','0010000000',0.000,0.000,0.000,'HOR',211.8644,250.0000,0.00,0.00,0.00,0.00,0.0000,423.73,500.00,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'SERVICIO DE ALQUILER DE CAMION GRÚA PARA CARGAR 16 CILINDROS\r\nDE LUBRICANTES',0,NULL,NULL,NULL,1,0),(660,362,'001','PR','F001','00000350',1,'00100077','2019-12-30','0010000000',0.000,0.000,0.000,'SCO.',2.9782,3.5143,0.00,0.00,0.00,0.00,0.0000,1042.37,1230.00,0.0000,0.00,0.00,-1,0.000,350.000,350.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE UCTUBAMBA HASTA CHIMBOTE, REMITIDOS PARA MERCADO LIBRE SEGUN GRR # 001-607',0,NULL,NULL,NULL,1,0),(661,363,'001','PR','F001','00000351',1,'00100098','2019-12-31','0010000000',0.000,0.000,0.000,'SCO.',2.8758,3.3934,0.00,0.00,0.00,0.00,0.0000,957.63,1130.00,0.0000,0.00,0.00,-1,0.000,333.000,333.000,0,'DE ARROZ CASCARA TRANSPORTADO DE NUEVO CAJAMARCA\r\nA LAMBAYEQUE REMITIDO PARA MOLINERIAS GRUPO RAM  SAC',0,NULL,NULL,NULL,1,1),(662,363,'001','PR','F001','00000351',1,'00100098','2019-12-31','0010000000',0.000,0.000,0.000,'SCO.',2.8758,3.3934,0.00,0.00,0.00,0.00,0.0000,957.63,1130.00,0.0000,0.00,0.00,-1,0.000,333.000,333.000,0,'DE ARROZ CASCARA TRANSPORTADO DE NUEVO CAJAMARCA\r\nA LAMBAYEQUE REMITIDO PARA MOLINERIAS GRUPO RAM  SAC\r\nSEGUN GUIAREMISION REMITENTE N° 002-000195',0,NULL,NULL,NULL,1,0),(663,364,'001','PR','F001','00000352',1,'00100086','2020-01-03','0010000000',0.000,0.000,0.000,'HOR',211.8644,250.0000,0.00,0.00,0.00,0.00,0.0000,211.86,250.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE ALQUILER  DE CAMION GRÚA PARA CARGAR 16 CILINDROS\r\nDE LUBRICANTES\r\n',0,NULL,NULL,NULL,1,0),(664,365,'001','PR','F001','00000353',1,'00100001','2020-01-03','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4317.04,5094.11,0.0000,0.00,0.00,-1,0.000,33.208,33.208,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCION DESDE CHIMBOTE \r\nHASTA JAEN, SEGÚN GUÍA DE REMISIÓN REMITENTE  # 001-0515342\r\n\r\n                        VALOR REFERENCIAL   S/ 3,988.28',0,NULL,NULL,NULL,1,0),(665,366,'001','PR','F001','00000354',1,'00100099','2020-01-03','0010000000',0.000,0.000,0.000,'TM.',101.6949,120.0000,0.00,0.00,0.00,0.00,0.0000,432.20,510.00,0.0000,0.00,0.00,-1,0.000,4.250,4.250,0,'DE SERVICIO DE TRANSPORTE DE CALAMINA ',0,NULL,NULL,NULL,1,1),(666,366,'001','PR','F001','00000354',1,'00100099','2020-01-03','0010000000',0.000,0.000,0.000,'PQT',24.2131,28.5714,0.00,0.00,0.00,0.00,0.0000,84.75,100.00,0.0000,0.00,0.00,-1,0.000,3.500,3.500,0,'DE TECNOPOR TRANSPORTADOS DE CHICLAYO  A RODRIGUEZ DE MENDOZA\r\nSEGÚN GUÍA REMISIÓN REMITENTE N° 005-5902-5903-5904 REMITIDO POR\r\nFERRONOR DECOR HOME S.A.C',0,NULL,NULL,NULL,2,1),(667,367,'001','PR','F001','00000355',1,'00100006','2020-01-03','0010000000',0.000,0.000,0.000,'PQT',277.9661,328.0000,0.00,0.00,0.00,0.00,0.0000,277.97,328.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'POR TRANSPORTE DE SUPER BOAR DE CHICLAYO A CHACHAPOYAS\r\nREMITIDO POR FERRONOR S.A.C SEGUN GUÍA REMISIÓN REMITENTE\r\nN° 0025-093311',0,NULL,NULL,NULL,1,1),(668,366,'001','PR','F001','00000354',1,'00100099','2020-01-03','0010000000',0.000,0.000,0.000,'TM.',101.6949,120.0000,0.00,0.00,0.00,0.00,0.0000,432.20,510.00,0.0000,0.00,0.00,0,0.000,4.250,4.250,0,'DE SERVICIO DE TRANSPORTE DE CALAMINA ',0,NULL,NULL,NULL,1,1),(669,366,'001','PR','F001','00000354',1,'00100099','2020-01-03','0010000000',0.000,0.000,0.000,'UND',24.2131,28.5714,0.00,0.00,0.00,0.00,0.0000,84.75,100.00,0.0000,0.00,0.00,-1,0.000,3.500,3.500,0,'DE TECNOPOR TRANSPORTADOS DE CHICLAYO  A RODRIGUEZ DE MENDOZA\r\nSEGÚN GUÍA REMISIÓN REMITENTE N° 005-5902-5903-5904 REMITIDO POR\r\nFERRONOR DECOR HOME S.A.C',0,NULL,NULL,NULL,2,1),(670,366,'001','PR','F001','00000354',1,'00100099','2020-01-03','0010000000',0.000,0.000,0.000,'TM.',101.6949,120.0000,0.00,0.00,0.00,0.00,0.0000,432.20,510.00,0.0000,0.00,0.00,0,0.000,4.250,4.250,0,'DE SERVICIO DE TRANSPORTE DE CALAMINA ',0,NULL,NULL,NULL,1,0),(671,366,'001','PR','F001','00000354',1,'00100099','2020-01-03','0010000000',0.000,0.000,0.000,'PQT.',24.2131,28.5714,0.00,0.00,0.00,0.00,0.0000,84.75,100.00,0.0000,0.00,0.00,-1,0.000,3.500,3.500,0,'DE TECNOPOR TRANSPORTADOS DE CHICLAYO  A RODRIGUEZ DE MENDOZA\r\nSEGÚN GUÍA REMISIÓN REMITENTE N° 005-5902-5903-5904 REMITIDO POR\r\nFERRONOR DECOR HOME S.A.C',0,NULL,NULL,NULL,2,0),(672,367,'001','PR','F001','00000355',1,'00100006','2020-01-03','0010000000',0.000,0.000,0.000,'PQT.',277.9661,328.0000,0.00,0.00,0.00,0.00,0.0000,277.97,328.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'POR TRANSPORTE DE SUPER BOAR DE CHICLAYO A CHACHAPOYAS\r\nREMITIDO POR FERRONOR S.A.C SEGUN GUÍA REMISIÓN REMITENTE\r\nN° 0025-093311',0,NULL,NULL,NULL,1,0),(673,368,'001','PR','F001','00000356',1,'00100002','2020-01-06','0010000000',0.000,0.000,0.000,'UND',2148.0000,2534.6400,0.00,0.00,0.00,0.00,0.0000,6444.00,7603.92,0.0000,0.00,0.00,-1,0.000,3.000,3.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\nDOCUMENTO DE TRANSPORTE   N°  15467107   S/   2750.00\r\nDOCUMENTO DE TRANSPORTE   N°  15468862   S/   2800.00\r\nDOCUMENTO DE TRANSPORTE   N°  15469218   S/    8947.00\r\n\r\n\r\n               VALOR REFERENCIAL   S/   7603.92',0,NULL,NULL,NULL,1,0),(674,369,'001','PR','F001','00000357',1,'00100001','2020-01-06','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,10952.37,12923.80,0.0000,0.00,0.00,-1,0.000,66.378,66.378,0,'SERVICIO DE TRANSPORTE DE FIERRO DECONSTRUCCION DESDE CHIMBOTE HASTA RODRIGUEZ DE MENDOZA, SEGUN GUIAS DE REMISION REMITENTE N° 001- 515690 / 515911\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n       VALOR REFERENCIAL    S/  15345.26',0,NULL,NULL,NULL,1,0),(675,370,'001','PR','F001','00000358',1,'00100002','2020-01-07','0010000000',0.000,0.000,0.000,'UND',2535.6400,2992.0552,0.00,0.00,0.00,0.00,0.0000,7606.92,8976.17,0.0000,0.00,0.00,-1,0.000,3.000,3.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\nDOCUMENTO DE TRANSPORTE   N°  15467107   S/   2750.00\r\nDOCUMENTO DE TRANSPORTE   N°  15468862   S/   2800.00\r\nDOCUMENTO DE TRANSPORTE   N°  15469218   S/    8947.00\r\n\r\n\r\n               VALOR REFERENCIAL   S/   7603.92',0,NULL,NULL,NULL,1,1),(676,370,'001','PR','F001','00000358',1,'00100002','2020-01-07','0010000000',0.000,0.000,0.000,'UND',2148.0000,2534.6400,0.00,0.00,0.00,0.00,0.0000,6444.00,7603.92,0.0000,0.00,0.00,-1,0.000,3.000,3.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\nDOCUMENTO DE TRANSPORTE   N°  15467107   S/   2750.00\r\nDOCUMENTO DE TRANSPORTE   N°  15468862   S/   2800.00\r\nDOCUMENTO DE TRANSPORTE   N°  15469218   S/     894.00\r\n\r\n\r\n               VALOR REFERENCIAL   S/   7603.92',0,NULL,NULL,NULL,1,0),(677,371,'001','PR','F001','00000009',7,'00100002','2020-01-08','0010000000',0.000,0.000,0.000,'UND',2534.6400,2534.6400,0.00,0.00,0.00,0.00,0.0000,7603.92,7603.92,0.0000,0.00,0.00,-1,0.000,3.000,3.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGUN:\r\nDOCUMENTO DE TRANSPORTE   N°  15467107   S/   2750.00\r\nDOCUMENTO DE TRANSPORTE   N°  15468862   S/   2800.00\r\nDOCUMENTO DE TRANSPORTE   N°  15469218   S/    8947.00\r\n\r\n\r\n               VALOR REFERENCIAL   S/   7603.92',0,NULL,NULL,NULL,18,0),(678,372,'001','PR','F001','00000359',1,'00100100','2020-01-07','0010000000',0.000,0.000,0.000,'SCO.',2.4537,2.8954,0.00,0.00,0.00,0.00,0.0000,915.25,1080.00,0.0000,0.00,0.00,-1,0.000,373.000,373.000,0,'DE ARROZ CASCARATRANSPORTADO DE BAGUA  A CHICLAYO\r\nREMITIDO PARA MOLINERA TROPICAL DELNORTE S.A.C\r\nSEGÚN GUÍA REMISIÓN REMITENTE N° 001-000032',0,NULL,NULL,NULL,1,1),(679,372,'001','PR','F001','00000359',1,'00100100','2020-01-07','0010000000',0.000,0.000,0.000,'SCO.',2.4537,2.8954,0.00,0.00,0.00,0.00,0.0000,915.24,1079.98,0.0000,0.00,0.00,-1,0.000,373.000,373.000,0,'DE ARROZ CASCARA TRANSPORTADO DE BAGUA  A CHICLAYO\r\nREMITIDO PARA MOLINERA TROPICAL DEL NORTE S.A.C\r\nSEGÚN GUÍA REMISIÓN REMITENTE N° 001-000032',0,NULL,NULL,NULL,1,0),(680,373,'001','PR','F001','00000360',1,'00100092','2020-01-08','0010000000',0.000,0.000,0.000,'SCO.',2.6601,3.1389,0.00,0.00,0.00,0.00,0.0000,957.63,1130.00,0.0000,0.00,0.00,-1,0.000,360.000,360.000,0,'DE ARROZ CASCARA TRANSPORTADO DE DE BAGUA A TRUJILLO\r\nREMITIDO POR EL MISMO SEGÚN GUÍA  REMISIÓN REMITENTE N° \r\n002 -001407',0,NULL,NULL,NULL,1,0),(681,374,'001','PR','F001','00000361',1,'00100087','2020-01-09','0010000000',0.000,0.000,0.000,'TM.',101.6949,120.0000,0.00,0.00,0.00,0.00,0.0000,1393.22,1644.00,0.0000,0.00,0.00,-1,0.000,13.700,13.700,0,'DE HARINA Y MANTECA TRANSPORTADO DE CHICLAYO A CHACHAPOYAS\r\n REMITIDO POR ELLA MISMA SEGÚN GUÍA REMISIÓN REMITENTE\r\n N° 001-00003',0,NULL,NULL,NULL,1,1),(682,375,'001','PR','F001','00000362',1,'00100081','2020-01-09','0010000000',0.000,0.000,0.000,'TM.',67.7966,80.0000,0.00,0.00,0.00,0.00,0.0000,2065.08,2436.80,0.0000,0.00,0.00,-1,0.000,30.460,30.460,0,'DE HARINA INCA ESPECIAL Y ACEITEVEGETAL TRANSPORTADO DE \r\nCHICLAYO A CHACHAPOYAS REMITIDOPOR EL MISMO SEGÚN \r\nGUÍA REMISIÓN REMITENTE 002-0000447',0,NULL,NULL,NULL,1,1),(683,375,'001','PR','F001','00000362',1,'00100081','2020-01-09','0010000000',0.000,0.000,0.000,'SCO.',67.7966,80.0000,0.00,0.00,0.00,0.00,0.0000,2065.08,2436.80,0.0000,0.00,0.00,-1,0.000,30.460,30.460,0,'DE HARINA INCA ESPECIAL Y ACEITE VEGETAL TRANSPORTADO DE \r\nCHICLAYO A CHACHAPOYAS REMITIDO POR EL MISMO SEGÚN \r\nGUÍA REMISIÓN REMITENTE 002-0000447',0,NULL,NULL,NULL,1,1),(684,374,'001','PR','F001','00000361',1,'00100087','2020-01-08','0010000000',0.000,0.000,0.000,'TM.',101.6949,120.0000,0.00,0.00,0.00,0.00,0.0000,1393.22,1644.00,0.0000,0.00,0.00,0,0.000,13.700,13.700,0,'DE HARINA Y MANTECA TRANSPORTADO DE CHICLAYO A CHACHAPOYAS\r\n REMITIDO POR ELLA MISMA SEGÚN GUÍA REMISIÓN REMITENTE\r\n N° 001-00003',0,NULL,NULL,NULL,1,0),(685,375,'001','PR','F001','00000362',1,'00100081','2020-01-08','0010000000',0.000,0.000,0.000,'SCO.',67.7966,80.0000,0.00,0.00,0.00,0.00,0.0000,2065.08,2436.80,0.0000,0.00,0.00,0,0.000,30.460,30.460,0,'DE HARINA INCA ESPECIAL Y ACEITE VEGETAL TRANSPORTADO DE \r\nCHICLAYO A CHACHAPOYAS REMITIDO POR EL MISMO SEGÚN \r\nGUÍA REMISIÓN REMITENTE 002-0000447',0,NULL,NULL,NULL,1,1),(686,376,'001','PR','F001','00000363',1,'00100014','2020-01-09','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,10700.76,12626.90,0.0000,0.00,0.00,-1,0.000,101.912,101.912,0,'SERVICIODETRANSPORTE DE MERCADERÍA  DESDE CHICLAYO HASTA\r\nCHACHAPOYAS ',0,NULL,NULL,NULL,1,1),(687,376,'001','PR','F001','00000363',1,'00100014','2020-01-09','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,10700.76,12626.90,0.0000,0.00,0.00,-1,0.000,101.912,101.912,0,'SERVICIO DETRANSPORTE DE MERCADERÍA  DESDE CHICLAYO HASTA\r\nCHACHAPOYAS',0,NULL,NULL,NULL,1,1),(688,376,'001','PR','F001','00000363',1,'00100014','2020-01-09','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,10700.76,12626.90,0.0000,0.00,0.00,-1,0.000,101.912,101.912,0,'SERVICIO DE TRANSPORTE DE MERCADERÍA  DESDE CHICLAYO HASTA\r\nCHACHAPOYAS',0,NULL,NULL,NULL,1,1),(689,377,'001','PR','F001','00000364',1,'00100097','2020-01-09','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,'DE TECNOPOR TRANSPORTADO DE CHICLAYO A CHACHAPOYAS \r\nREMITIDO POR INDUSTRIA NACIONAL DEL POLIESTIRENO  SAC\r\nSEGÚN GUÍA REMISIÓN REMITENTE N° 050-0013562',0,NULL,NULL,NULL,1,0),(690,378,'001','PR','F001','00000365',1,'00100014','2020-01-10','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,10700.76,12626.90,0.0000,0.00,0.00,-1,0.000,101.912,101.912,0,'SERVICIO DE TRANSPORTE DE MERCADERÍA DESDE CHICLAYO HASTA CYHACHAPOYAS',0,NULL,NULL,NULL,1,1),(691,376,'001','PR','F001','00000363',1,'00100014','2020-01-09','0010000000',0.000,0.000,0.000,'UND',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,10700.76,12626.90,0.0000,0.00,0.00,-1,0.000,101.912,101.912,0,'SERVICIO DE TRANSPORTE DE MERCADERÍA  DESDE LA CIUDAD DE CHICLAYO CHICLAYO HASTA\r\nLA CIUDAD DE CHACHAPOYAS',0,NULL,NULL,NULL,1,0),(692,379,'001','PR','F001','00000365',1,'00100001','2020-01-10','0010000000',0.000,0.000,0.000,'UND',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,4500.00,5310.00,0.0000,0.00,0.00,-1,0.000,30.000,30.000,0,'SERVICIO DE TRANSPORTE DE CHATARRA DESDE LA CIUDAD DE TARAPOTO HASTA LA CIUDAD DE CHIMBOTE REMITIDO POR LA EMPRESA SIDERURUGICA DEL PERÚ S.A.A. SEÚN GUÍA REMISIÓN REMITENTE N°021-0014530\r\n\r\n                                        VALOR REFERENCIAL S/ 8,301.30',0,NULL,NULL,NULL,1,0),(693,380,'001','PR','F001','00000366',1,'00100024','2020-01-11','0010000000',0.000,0.000,0.000,'UND',36.8460,43.4783,0.00,0.00,0.00,0.00,0.0000,4237.29,5000.00,0.0000,0.00,0.00,-1,0.000,115.000,115.000,0,'SERVICIO DE TRANSPORTE DE 115 POSTES DE 8 METROS DESDE LA CIUDAD DE PEDRO RUIZ HASTA SAN JUAN (MAGDALENA) Y CONDECHACA REMITIDO POR LA EMPRESA DE PREFABRICADOS EN CONCRETO Y METALES PEDRO RUIZ S.A.C. SEGÚN GUÍA DE REMISIÓN REMITENTE N° 001-0000913/001-0000914',0,NULL,NULL,NULL,1,1),(694,380,'001','PR','F001','00000366',1,'00100024','2020-01-10','0010000000',0.000,0.000,0.000,'UND',36.8460,43.4783,0.00,0.00,0.00,0.00,0.0000,4237.29,5000.00,0.0000,0.00,0.00,0,0.000,115.000,115.000,0,'SERVICIO DE TRANSPORTE DE 115 POSTES DE 8 METROS DESDE LA CIUDAD DE PEDRO RUIZ HASTA SAN JUAN (MAGDALENA) Y CONDECHACA REMITIDO POR LA EMPRESA DE PREFABRICADOS EN CONCRETO Y METALES PEDRO RUIZ S.A.C. SEGÚN GUÍA DE REMISIÓN REMITENTE N° 001-0000913/001-0000914',0,NULL,NULL,NULL,1,1),(695,380,'001','PR','F001','00000366',1,'00100101','2020-01-10','0010000000',0.000,0.000,0.000,'UND',36.8460,43.4783,0.00,0.00,0.00,0.00,0.0000,4237.29,5000.00,0.0000,0.00,0.00,0,0.000,115.000,115.000,0,'SERVICIO DE TRANSPORTE DE 115 POSTES DE 8 METROS DESDE LA CIUDAD DE PEDRO RUIZ HASTA SAN JUAN (MAGDALENA) Y CONDECHACA REMITIDO POR LA EMPRESA DE PREFABRICADOS EN CONCRETO Y METALES PEDRO RUIZ S.A.C. SEGÚN GUÍA DE REMISIÓN REMITENTE N° 001-0000913/001-0000914',0,NULL,NULL,NULL,1,1),(696,380,'001','PR','F001','00000366',1,'00100102','2020-01-10','0010000000',0.000,0.000,0.000,'UND',36.8460,43.4783,0.00,0.00,0.00,0.00,0.0000,4237.29,5000.00,0.0000,0.00,0.00,0,0.000,115.000,115.000,0,'SERVICIO DE TRANSPORTE DE 115 POSTES DE 8 METROS DESDE LA CIUDAD DE PEDRO RUIZ HASTA SAN JUAN (MAGDALENA) Y CONDECHACA REMITIDO POR LA EMPRESA DE PREFABRICADOS EN CONCRETO Y METALES PEDRO RUIZ S.A.C. SEGÚN GUÍA DE REMISIÓN REMITENTE N° 001-0000913/001-0000914',0,NULL,NULL,NULL,1,0),(697,381,'001','PR','F001','00000367',1,'00100098','2020-01-11','0010000000',0.000,0.000,0.000,'SCO.',2.9722,3.5072,0.00,0.00,0.00,0.00,0.0000,1025.42,1210.00,0.0000,0.00,0.00,-1,0.000,345.000,345.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE, REMITIDOS PARA MOLINERAS GRUPO RAM SAC SEGUN GRR # 002-648',0,NULL,NULL,NULL,1,0),(698,382,'001','PR','F001','00000368',1,'00100097','2020-01-13','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, REMITIDOS POR INDISTRIA NACIONAL DEL POLIESTIRENO SAC SEGUN GRR  #050- 13622- 13623 Y 13624',0,NULL,NULL,NULL,1,1),(699,383,'001','PR','F001','00000369',1,'00100001','2020-01-13','0010000000',0.000,0.000,0.000,'UND',1650.0000,1947.0000,0.00,0.00,0.00,0.00,0.0000,54466.50,64270.47,0.0000,0.00,0.00,-1,0.000,33.010,33.010,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCION DESDE CHIMBOTE HASTA RODRIGUEZ DE NENDOZA, SEGUN GUIA DE REMISION REMITENTE # 001-0516193\r\n\r\n\r\n    VALOR REFERENCIAL   S/  7631.25',0,NULL,NULL,NULL,1,1),(700,382,'001','PR','F001','00000368',1,'00100097','2020-01-13','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 DE TECNOPOR DESDE CHICLAYO HASTA CHACHAPOYAS, REMITIDOS POR INDISTRIA NACIONAL DEL POLIESTIRENO SAC SEGUN GRR  #050- 13622- 13623 Y 13624',0,NULL,NULL,NULL,1,1),(701,382,'001','PR','F001','00000368',1,'00100097','2020-01-13','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, REMITIDOS POR INDISTRIA NACIONAL DEL POLIESTIRENO SAC SEGUN GRR  #050- 13622- 13623 Y 13624',0,NULL,NULL,NULL,1,0),(702,384,'001','PR','F001','00000370',1,'00100001','2020-01-13','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5142.90,6068.62,0.0000,0.00,0.00,-1,0.000,33.180,33.180,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCION DESDE CHIMBOTE HASTA CHACHAPOYAS, SEGUN GUIA DE REMISION REMITENTE N° 001-0516416\r\n\r\n\r\n                                 VALOR REFERENCIAL S/6,932.96',0,NULL,NULL,NULL,1,0),(703,383,'001','PR','F001','00000369',1,'00100001','2020-01-13','0010000000',0.000,0.000,0.000,'TM.',1650.0000,1947.0000,0.00,0.00,0.00,0.00,0.0000,54466.50,64270.47,0.0000,0.00,0.00,-1,0.000,33.010,33.010,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCION DESDE CHIMBOTE HASTA RODRIGUEZ DE NENDOZA, SEGUN GUIA DE REMISION REMITENTE # 001-0516193\r\n\r\n\r\n    VALOR REFERENCIAL   S/  7631.25',0,NULL,NULL,NULL,1,1),(704,383,'001','PR','F001','00000369',1,'00100001','2020-01-13','0010000000',0.000,0.000,0.000,'TM.',1650.0000,1947.0000,0.00,0.00,0.00,0.00,0.0000,54466.50,64270.47,0.0000,0.00,0.00,-1,0.000,33.010,33.010,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCION DESDE CHIMBOTE HASTA RODRIGUEZ DE NENDOZA, SEGUN GUIA DE REMISION REMITENTE # 001-0516193\r\n\r\n\r\n    VALOR REFERENCIAL   S/  7631.25',0,NULL,NULL,NULL,1,1),(705,383,'001','PR','F001','00000369',1,'00100001','2020-01-13','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5446.65,6427.05,0.0000,0.00,0.00,-1,0.000,33.010,33.010,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCION DESDE CHIMBOTE HASTA RODRIGUEZ DE NENDOZA, SEGUN GUIA DE REMISION REMITENTE # 001-0516193\r\n\r\n\r\n    VALOR REFERENCIAL   S/  7631.25',0,NULL,NULL,NULL,1,0),(706,375,'001','PR','F001','00000362',1,'00100081','2020-01-08','0010000000',0.000,0.000,0.000,'SCO.',67.7966,80.0000,0.00,0.00,0.00,0.00,0.0000,2065.08,2436.80,0.0000,0.00,0.00,0,0.000,30.460,30.460,0,'DE HARINA INCA ESPECIAL Y ACEITE VEGETAL TRANSPORTADO DE \r\nCHICLAYO A CHACHAPOYAS REMITIDO POR EL MISMO SEGÚN \r\nGUÍA REMISIÓN REMITENTE 002-0000447',0,NULL,NULL,NULL,1,0),(707,385,'001','PR','F001','00000371',1,'00100015','2020-01-16','0010000000',0.000,0.000,0.000,'TM.',38.1356,45.0000,0.00,0.00,0.00,0.00,0.0000,1716.10,2025.00,0.0000,0.00,0.00,-1,0.000,45.000,45.000,0,'TRANSPORTE DE ARROZ DESPUNTADO GRAN CHALAN X 50KG DESDE SAN RAFAEL-BELLAVISTA (SAN MARTIN) HASTA NUEVA CAJAMARCA-RIOJA (SAN MARTIN). SEGUN GUIA DE REMISIÓN REMITENTE N° 0002-002781',0,NULL,NULL,NULL,1,1),(708,386,'001','PR','F001','00000372',1,'00100103','2020-01-18','0010000000',0.000,0.000,0.000,'SCO.',2.8955,3.4167,0.00,0.00,0.00,0.00,0.0000,1042.37,1230.00,0.0000,0.00,0.00,-1,0.000,360.000,360.000,0,'TRANSPORTE DE ARROZ CASCARA VARIEDAD ESPERANZA ENVASADO EN SACOS DE DIFERENTES COLORES COSECHEROS X 88 KG. CADA UNO APROXIMADAMNETE. SEGÚN GUÍA DE REMISIÓN REMITENTE N° 002-001227  EMITIDA POR COMERCIAL \"MINEZ\".',0,NULL,NULL,NULL,1,1),(709,387,'001','PR','F001','00000373',1,'00100104','2020-01-20','0010000000',0.000,0.000,0.000,'UND',3.5565,4.1967,0.00,0.00,0.00,0.00,0.0000,1084.75,1280.00,0.0000,0.00,0.00,-1,0.000,305.000,305.000,0,'TRANSPORTE DE ARROZ CASCARA TRANSPORTADO DESDE YURACYUCA-RIOJA (SAN MARTIN) HASTA SAN JOSÉ PACASMAYO (LA LIBERTAD). SEGÚN GUÍA DE REMISIÓN REMITENTE N° 001-000655 EMITIDAPOR TAPIA CRUZ MARIA PETRONILA.',0,NULL,NULL,NULL,1,0),(710,386,'001','PR','F001','00000372',1,'00100103','2020-01-18','0010000000',0.000,0.000,0.000,'SCO.',2.8955,3.4167,0.00,0.00,0.00,0.00,0.0000,1042.38,1230.01,0.0000,0.00,0.00,-1,0.000,360.000,360.000,0,'TRANSPORTE DE ARROZ CASCARA VARIEDAD ESPERANZA ENVASADO EN SACOS DE DIFERENTES COLORES COSECHEROS X 88 KG. CADA UNO APROXIMADAMNETE DESDE BAGUA GRANDE-UTCUBAMBA (AMAZONAS) HASTA CHIMBOTE-SANTA (ANCASH). SEGÚN GUÍA DE REMISIÓN REMITENTE N° 002-001227  EMITIDA POR COMERCIAL \"MINEZ\".',0,NULL,NULL,NULL,1,0),(711,388,'001','PR','F001','00000374',1,'00100097','2020-01-20','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,'TRANSPORTE DE TECNOPOR DESDE CHICLAYO (LAMBAYEQUE) HASTA CHACHAPOYAS (AMAZONAS). SEGÚN GUÍA DE REMISIÓN REMITENTE N° 050-0013718/0013719/0013720 EMITIDAS POR LA EMPRESA INDUSTRIA NACIONAL DEL POLIESTIRENO S.A.C.',0,NULL,NULL,NULL,1,0),(712,389,'001','PR','F001','00000375',1,'00100001','2020-01-23','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,10318.97,12176.38,0.0000,0.00,0.00,-1,0.000,66.574,66.574,0,'TRANSPORTE DE FIERRODE CONSTRUCCIÓN DESDE CHIMBOTE HASTA CHACHAPOYAS SEGÚN GUÍAS DE REMISIÓN REMITENTE N°001-0516866/0517143',0,NULL,NULL,NULL,1,1),(713,389,'001','PR','F001','00000375',1,'00100001','2020-01-23','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,10318.97,12176.38,0.0000,0.00,0.00,-1,0.000,66.574,66.574,0,'TRANSPORTE DE FIERRODE CONSTRUCCIÓN DESDE CHIMBOTE HASTA CHACHAPOYAS SEGÚN GUÍAS DE REMISIÓN REMITENTE N°001-0516866/0517143\r\n\r\n\r\n                              VALOR REFERENCIAL S/ 13,910.63',0,NULL,NULL,NULL,1,1),(714,389,'001','PR','F001','00000375',1,'00100001','2020-01-23','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,10318.97,12176.38,0.0000,0.00,0.00,-1,0.000,66.574,66.574,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE HASTA CHACHAPOYAS SEGÚN GUÍAS DE REMISIÓN REMITENTE N°001-0516866 / 0517143\r\n\r\n\r\n                              VALOR REFERENCIAL S/ 13,910.63',0,NULL,NULL,NULL,1,0),(715,385,'001','PR','F001','00000371',1,'00100015','2020-01-17','0010000000',0.000,0.000,0.000,'TM.',38.1356,45.0000,0.00,0.00,0.00,0.00,0.0000,1716.10,2025.00,0.0000,0.00,0.00,0,0.000,45.000,45.000,0,'TRANSPORTE DE ARROZ DESPUNTADO GRAN CHALAN X 50KG DESDE SAN RAFAEL-BELLAVISTA (SAN MARTIN) HASTA NUEVA CAJAMARCA-RIOJA (SAN MARTIN). SEGUN GUIA DE REMISIÓN REMITENTE N° 0002-002781',0,NULL,NULL,NULL,1,0),(716,390,'001','PR','F001','00000376',1,'00100072','2020-01-23','0010000000',0.000,0.000,0.000,'UND',2.8248,3.3333,0.00,0.00,0.00,0.00,0.0000,932.20,1100.00,0.0000,0.00,0.00,-1,0.000,330.000,330.000,0,'DE ARROZ EN CASCARA TRANSPORTADO DESDE RIOJA HASTA CHICLAYO \r\nREMITIDO PARA COMPAÑIA ARROCERO DEL PACIFICO S.R.L\r\nSEGÚN GUIA REMISIÓN REMITENTE N° 0001-000693',0,NULL,NULL,NULL,1,0),(717,391,'001','PR','F001','00000377',1,'00100105','2020-01-27','0010000000',0.000,0.000,0.000,'PQT.',29.6610,35.0000,0.00,0.00,0.00,0.00,0.0000,504.24,595.00,0.0000,0.00,0.00,-1,0.000,17.000,17.000,0,'DE TECNOPOR TRANSPORTADO DESDE CHICLAYO HASTA CHACHAPOYAS \r\nREMITIDO POR INDUSTRIA NACIONAL DEL POLIESTIRENO S.A.C\r\nSEGÚN GUÍA REMISIÓN REMITENTE N° 050-0013832\r\n                                                                     050-0013833\r\n                                                                     050-0013834',0,NULL,NULL,NULL,1,1),(718,391,'001','PR','F001','00000377',1,'00100105','2020-01-27','0010000000',0.000,0.000,0.000,'PQT.',29.6610,35.0000,0.00,0.00,0.00,0.00,0.0000,504.24,595.00,0.0000,0.00,0.00,-1,0.000,17.000,17.000,0,'DE TECNOPOR TRANSPORTADO DESDE CHICLAYO HASTA CHACHAPOYAS \r\nREMITIDO POR INDUSTRIA NACIONAL DEL POLIESTIRENO S.A.C\r\nSEGÚN GUÍA REMISIÓN REMITENTE N° 050-0013832\r\n                                                                  050-0013833\r\n                                                                  050-0013834',0,NULL,NULL,NULL,1,1),(719,391,'001','PR','F001','00000377',1,'00100105','2020-01-27','0010000000',0.000,0.000,0.000,'PQT.',29.6610,35.0000,0.00,0.00,0.00,0.00,0.0000,504.24,595.00,0.0000,0.00,0.00,-1,0.000,17.000,17.000,0,'DE TECNOPOR TRANSPORTADO DESDE CHICLAYO HASTA CHACHAPOYAS \r\nREMITIDO POR INDUSTRIA NACIONAL DEL POLIESTIRENO S.A.C\r\nSEGÚN GUÍA REMISIÓN REMITENTE N° 050-0013832\r\n                                                             050-0013833\r\n                                                             050-0013834',0,NULL,NULL,NULL,1,1),(720,391,'001','PR','F001','00000377',1,'00100105','2020-01-27','0010000000',0.000,0.000,0.000,'PQT.',29.6610,35.0000,0.00,0.00,0.00,0.00,0.0000,504.24,595.00,0.0000,0.00,0.00,-1,0.000,17.000,17.000,0,'DE TECNOPOR TRANSPORTADO DESDE CHICLAYO HASTA CHACHAPOYAS \r\nREMITIDO POR INDUSTRIA NACIONAL DEL POLIESTIRENO S.A.C\r\nSEGÚN GUÍA REMISIÓN REMITENTE N° 050-0013832\r\n                                                           050-0013833\r\n                                                           050-0013834',0,NULL,NULL,NULL,1,0),(721,392,'001','PR','F001','00000378',1,'00100103','2020-01-27','0010000000',0.000,0.000,0.000,'SCO.',3.2849,3.2849,0.00,0.00,0.00,0.00,0.0000,1130.00,1130.00,0.0000,0.00,0.00,-1,0.000,344.000,344.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE HASTA CHIMBOTE, REMITIDOS PARA MERCADO LIUBRE SEGUN GRR # 002-1213',0,NULL,NULL,NULL,1,0),(722,393,'001','PR','F001','00000379',1,'00100077','2020-01-27','0010000000',0.000,0.000,0.000,'SCO.',2.6701,3.1507,0.00,0.00,0.00,0.00,0.0000,974.58,1150.01,0.0000,0.00,0.00,-1,0.000,365.000,365.000,0,'SERVICIO DE TRAMSPORTE DE ARROZ CASCARA DESDE UCTUBAMBA HASTACHIMBOTE ,REMITIDOS PARA MERCADO LIBRE SEGUN GRR # 001-819',0,NULL,NULL,NULL,1,0),(723,394,'001','PR','F001','00000380',1,'00100103','2020-01-30','0010000000',0.000,0.000,0.000,'SCO.',3.0920,3.6486,0.00,0.00,0.00,0.00,0.0000,915.25,1080.00,0.0000,0.00,0.00,-1,0.000,296.000,296.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE MOYOBAMBA HASTA PACASMAYO, REMITIDOS PARA PILADORA DEL VALLE SRL SEGUN GRR #002-1478',0,NULL,NULL,NULL,1,0),(724,395,'001','PR','F001','00000381',1,'00100106','2020-02-03','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,'ALQUILERDECAMIÓN GRUA PARA DESCARGAR BOBINAS EN EL ALAMACÉN DE ELECTRO ORIENTE CHACHAPOYAS.',0,NULL,NULL,NULL,1,1),(725,396,'001','PR','F001','00000382',1,'00100001','2020-02-03','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5475.36,6460.92,0.0000,0.00,0.00,-1,0.000,33.184,33.184,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE\r\nHASTA CHACHAPOYAS  SEGÚN GUÍA DE REMISIÓN REMITENTE N° 001-0517603\r\n\r\n                           VALOR REFERENCIAL S/ 7,671.47',0,NULL,NULL,NULL,1,1),(726,397,'001','PR','F001','00000383',1,'00100001','2020-02-03','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4360.98,5145.96,0.0000,0.00,0.00,-1,0.000,33.546,33.546,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE \r\nHASTA JAEN SEGÚN GUÍA REMISISÓN REMITENTE N° 001-0517765\r\n\r\n                                    VALOR REFERENCIAL S/ 4,028.87',0,NULL,NULL,NULL,1,0),(727,396,'001','PR','F001','00000382',1,'00100001','2020-02-03','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5475.36,6460.92,0.0000,0.00,0.00,-1,0.000,33.184,33.184,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE\r\nHASTA RODRIGUEZ DE MENDOZA SEGÚN GUÍA DE REMISIÓN REMITENTE \r\nN° 001-0517603\r\n\r\n                           VALOR REFERENCIAL S/ 7,671.47',0,NULL,NULL,NULL,1,0),(728,398,'001','PR','F001','00000010',7,'00100106','2020-02-03','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,'ALQUILERDECAMIÓN GRUA PARA DESCARGAR BOBINAS EN EL ALAMACÉN DE ELECTRO ORIENTE CHACHAPOYAS.',0,NULL,NULL,NULL,18,0),(729,399,'001','PR','F001','00000384',1,'00100106','2020-02-03','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,'ALQUILER DE CAMIÓN GRUA PARA DESCARGAR BOBINAS EN EL ALMACÉN DE ELECTRO ORIENTE CHACHAPOYAS',0,NULL,NULL,NULL,1,0),(730,400,'001','PR','F001','00000385',1,'00100107','2020-02-03','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,'TRANSPORTE DE UNA RETRO EXCAVADORA DESDE LA CIUDAD DE BAGUA GRANDE-AMAZONAS HASTA LA CIUDAD DE NUEVA CAJAMARCA-SAN MARTIN. SEGUN GUIADE REMISIÓN REMITENTE N° 0001-000020',0,NULL,NULL,NULL,1,0),(731,395,'001','PR','F001','00000381',1,'00100106','2020-02-03','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,'ALQUILER DE CAMIÓN GRUA PARA DESCARGAR BOBINAS EN EL ALAMACÉN DE ELECTRO ORIENTE CHACHAPOYAS.',0,NULL,NULL,NULL,1,0),(732,401,'001','PR','F001','00000386',1,'00100077','2020-02-03','0010000000',0.000,0.000,0.000,'SCO.',2.8589,3.3735,0.00,0.00,0.00,0.00,0.0000,949.15,1120.00,0.0000,0.00,0.00,-1,0.000,332.000,332.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE UCTUBAMBA HASTA CHIMBOTE,REMITIDOS PARA MERCADO LIBRE SEGUN GRR 001-851',0,NULL,NULL,NULL,1,0),(733,402,'001','PR','F001','00000387',1,'00100098','2020-02-04','0010000000',0.000,0.000,0.000,'SCO.',2.5640,3.0255,0.00,0.00,0.00,0.00,0.0000,805.08,950.00,0.0000,0.00,0.00,-1,0.000,314.000,314.000,0,'SERVICIODE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA PACASMAYO,RENITIDOS PARA GRUPO MOLINERO PARKERS SAC SEGUN GRR #002-1253',0,NULL,NULL,NULL,1,1),(734,403,'001','PR','F001','00000388',1,'00100017','2020-02-05','0010000000',0.000,0.000,0.000,'HOR',150.0000,150.0000,0.00,0.00,0.00,0.00,0.0000,21000.00,21000.00,0.0000,0.00,0.00,-1,0.000,140.000,140.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA REALIZAR TRABAJOS\r\nPROGRAMADOS EN LA UNIDAD DE NEGOCIOS CHACHAPOYAS  DE LA GERENCIA REGIONAL AMAZONAS CAJAMARCA - ELECTRO ORIENTE S.A',0,NULL,NULL,NULL,1,0),(735,404,'001','PR','F001','00000389',1,'00100002','2020-02-06','0010000000',0.000,0.000,0.000,'UND',2750.0000,3245.0000,0.00,0.00,0.00,0.00,0.0000,8250.00,9735.00,0.0000,0.00,0.00,-1,0.000,3.000,3.000,0,'SERVICIO DE TRANSPORTE DE MERCADERÍA SEGÚN:\r\nDOCUMENTO DE TRANSPORTE N° 15471750        S/ 2,800.00\r\nDOCUMENTO DE TRANSPORTE N° 15471887        S/ 1,600.00\r\nDOCUMENTO DE TRANSPORTE N° 15472293        S/ 3,850.00',0,NULL,NULL,NULL,1,1),(736,404,'001','PR','F001','00000389',1,'00100002','2020-02-06','0010000000',0.000,0.000,0.000,'UND',2750.0000,3245.0000,0.00,0.00,0.00,0.00,0.0000,8250.00,9735.00,0.0000,0.00,0.00,-1,0.000,3.000,3.000,0,'SERVICIO DE TRANSPORTE DE MERCADERÍA SEGÚN:\r\nDOCUMENTO DE TRANSPORTE N° 15471750        S/ 2,800.00\r\nDOCUMENTO DE TRANSPORTE N° 15471887        S/ 1,600.00\r\nDOCUMENTO DE TRANSPORTE N° 15472293        S/ 3,850.00\r\n\r\n\r\n                     VALOR REFERENCIAL S/ 9,735.00',0,NULL,NULL,NULL,1,0),(737,405,'001','PR','F001','00000390',1,'00100105','2020-02-07','0010000000',0.000,0.000,0.000,'PQT.',29.6610,35.0000,0.00,0.00,0.00,0.00,0.0000,444.92,525.00,0.0000,0.00,0.00,-1,0.000,15.000,15.000,0,'TRANSPORTE DE TECNOPOR DE CHICLAYO A CHACHAPOYAS REMITIDO POR INDUSTRIA NACIONAL DEL POLIESTIRENO SAC SEGÚN GUÍ DE REMISIÓN REMITENTE N°050-0013957',0,NULL,NULL,NULL,1,0),(738,406,'001','PR','F001','00000391',1,'00100002','2020-02-10','0010000000',0.000,0.000,0.000,'UND',3050.0000,3599.0000,0.00,0.00,0.00,0.00,0.0000,3050.00,3599.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGÚN:\r\nDOCUMENTO DE TRANSPORTE   N°   15473824    S/   3,050.00\r\n\r\n\r\n\r\n                                         VALOR REFERENCIAL     S/    3,599.00',0,NULL,NULL,NULL,1,0),(739,402,'001','PR','F001','00000387',1,'00100098','2020-02-05','0010000000',0.000,0.000,0.000,'SCO.',2.5640,3.0255,0.00,0.00,0.00,0.00,0.0000,805.08,950.00,0.0000,0.00,0.00,0,0.000,314.000,314.000,0,'SERVICIODE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA PACASMAYO,RENITIDOS PARA GRUPO MOLINERO PARKERS SAC SEGUN GRR #002-1253',0,NULL,NULL,NULL,1,0),(740,407,'001','PR','F001','00000392',1,'00100001','2020-02-12','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5449.95,6430.94,0.0000,0.00,0.00,-1,0.000,33.030,33.030,0,'SERVICIO DE TRANSPORTE DE FIERRO DECONSTRUCCIÓN DESDE CHIMBOTE\r\n HASTA RODRIGEZ DE MENDOZA SEGÚN GUÍA DE REMISIÓN REMITENTE\r\nN° 001-0518491',0,NULL,NULL,NULL,1,1),(741,408,'001','PR','F001','00000393',1,'00100001','2020-02-12','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4343.56,5125.40,0.0000,0.00,0.00,-1,0.000,33.412,33.412,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE\r\nHASTA JAEN SEGÚN GUIA REMISIÓN REMITENTE N° 001-0518750\r\n\r\n\r\n                           VALOR REFERENCIAL S/ 4,012.78',0,NULL,NULL,NULL,1,1),(742,407,'001','PR','F001','00000392',1,'00100001','2020-02-12','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5449.95,6430.94,0.0000,0.00,0.00,-1,0.000,33.030,33.030,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE\r\n HASTA RODRIGEZ DE MENDOZA SEGÚN GUÍA DE REMISIÓN REMITENTE\r\nN° 001-0518491\r\n\r\n\r\n                          VALOR REFERENCIAL S/ 7,635.87',0,NULL,NULL,NULL,1,0),(743,408,'001','PR','F001','00000393',1,'00100001','2020-02-12','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4343.56,5125.40,0.0000,0.00,0.00,0,0.000,33.412,33.412,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE\r\nHASTA JAEN SEGÚN GUIA REMISIÓN REMITENTE N° 001-0518750\r\n\r\n\r\n                           VALOR REFERENCIAL S/ 4,012.78',0,NULL,NULL,NULL,1,0),(744,409,'001','PR','F001','00000394',1,'00100104','2020-02-12','0010000000',0.000,0.000,0.000,'SCO.',2.3626,2.7879,0.00,0.00,0.00,0.00,0.0000,779.66,920.00,0.0000,0.00,0.00,-1,0.000,330.000,330.000,0,'TRANSPORTE DE ARROZ CASCARA DESDE RIOJA-SAN MARTIN HASTA PACASMAYO-LA LIBERTAD SEGÚN GUIA DE REMISIÓN REMITENTE N° 001-000732',0,NULL,NULL,NULL,1,0),(745,410,'001','PR','F001','00000395',1,'00100108','2020-02-13','0010000000',0.000,0.000,0.000,'SCO.',2.3113,2.7273,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,-1,0.000,330.000,330.000,0,'TRANSPORTE DE ARROZ CASCARA DESDE RIOJA-SAN MARTIN HASTA LAMBAYEQUE-LAMBAYEQUE SEGÚN GUÍA REMISIÓN REMITENTE N° 002-001290',0,NULL,NULL,NULL,1,0),(746,411,'001','PR','F001','00000396',1,'00100109','2020-02-14','0010000000',0.000,0.000,0.000,'SCO.',21.1864,25.0000,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,40.000,40.000,0,'DE ARROZ CASCARA TRASNPORTADO DE JAEN A CHICLAYO REMITIDO\r\nPOR HACIENDA EL POTRERO SAC. SEGÚN GUÍA REMISIÓN  REMITENTE\r\nN° 0016-009717',0,NULL,NULL,NULL,1,1),(747,412,'001','PR','F001','00000397',1,'00100002','2020-02-17','0010000000',0.000,0.000,0.000,'UND',1900.0000,2242.0000,0.00,0.00,0.00,0.00,0.0000,1900.00,2242.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE MERCADERÍA DE LAMBAYEQUE - OMIA\r\n- RODRIGUEZ DE MENDOZA SEGÚN.\r\nDOCUMENTO DE TRANSPORTE N° 15475618            S/ 1,900.00\r\n\r\n                                          VALOR REFERENCIAL S/ 2,242.00',0,NULL,NULL,NULL,1,0),(748,413,'001','PR','F001','00000398',1,'00100023','2020-02-17','0010000000',0.000,0.000,0.000,'TM.',90.0000,106.2000,0.00,0.00,0.00,0.00,0.0000,2700.00,3186.00,0.0000,0.00,0.00,-1,0.000,30.000,30.000,0,'SERVICIO DE TRANSPORTE DE HARINA DESDE LA CIUDAD DE CHICLAYO HASTA\r\nLA CIUDAD DE CHACHAPOYAS SEGÚN NUMEROS DE ORDEN N° 2002000162 -\r\n2002000223 Y GUÍAS DE REMISIÓN REMITENTE # 0276-0028994 - 0029012',0,NULL,NULL,NULL,1,0),(749,414,'001','PR','F001','00000399',1,'00100066','2020-02-17','0010000000',0.000,0.000,0.000,'UND',1.3898,1.6400,0.00,0.00,0.00,0.00,0.0000,277.97,328.00,0.0000,0.00,0.00,-1,0.000,200.000,200.000,0,'SERVIVIO DE TRANSPORTE DE MULTIPLACAS DE CHICLAYO A CHACHAPOYAS\r\nREMITIDO POR FERRONOR SEGÚN GUÍA DE REMISIÓN REMITENTE N° 0025-94591',0,NULL,NULL,NULL,1,0),(750,411,'001','PR','F001','00000396',1,'00100109','2020-02-14','0010000000',0.000,0.000,0.000,'SCO.',21.1864,25.0000,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,0,0.000,40.000,40.000,0,'DE ARROZ CASCARA TRASNPORTADO DE JAEN A CHICLAYO REMITIDO\r\nPOR HACIENDA EL POTRERO SAC. SEGÚN GUÍA REMISIÓN  REMITENTE\r\nN° 0016-009717',0,NULL,NULL,NULL,1,0),(751,415,'001','PR','F001','00000400',1,'00100013','2020-02-17','0010000000',0.000,0.000,0.000,'TM.',101.6949,120.0000,0.00,0.00,0.00,0.00,0.0000,508.47,600.00,0.0000,0.00,0.00,-1,0.000,5.000,5.000,0,'ACEITE VEGETAL NORCHEFF TRANSPORTADO DE CHICLAYO A CHACHAPOYAS \r\nREMITIDO POR ELMISMO SEGÚN GUIA REMISIÓN REMITENTE N° 002-0000375',0,NULL,NULL,NULL,1,0),(752,416,'001','PR','F001','00000401',1,'00100005','2020-02-17','0010000000',0.000,0.000,0.000,'TM.',84.7458,100.0000,0.00,0.00,0.00,0.00,0.0000,555.93,656.00,0.0000,0.00,0.00,-1,0.000,6.560,6.560,0,'TRANSPORTE DE MULTIPLACAS DESDE CHICLAYO HASTA CHACHAPOYAS REMITIDO\r\n POR FERRONOR  SAC SEGÚN GUÍA DE REMISÓN REMITENTE N° 0025-094590',0,NULL,NULL,NULL,1,0),(753,417,'001','PR','F001','00000402',1,'00100097','2020-02-17','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,'DE LADRILLO TECHO 12DIPROLOSA 1.20X 0.30 X 0.12 DIO LE  TRANSPORTADO DE\r\nCHICLAYO A CHACHAPOYAS REMITIDO POR  INDUSTRIA NACIONAL DEL \r\nPOLIESTIRENO SAC. SEGÚN GUÍA REMISIÓN REMITENTE N° 050-14092',0,NULL,NULL,NULL,1,1),(754,417,'001','PR','F001','00000402',1,'00100097','2020-02-17','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,'DE LADRILLO TECHO 12 DIPROLOSA 1.20 X 0.30 X 0.12 DIO LE  TRANSPORTADO\r\n DE CHICLAYO A CHACHAPOYAS REMITIDO POR  INDUSTRIA NACIONAL DEL \r\nPOLIESTIRENO SAC. SEGÚN GUÍA REMISIÓN REMITENTE N° 050-14092',0,NULL,NULL,NULL,1,0),(755,418,'001','PR','F001','00000403',1,'00100102','2020-02-17','0010000000',0.000,0.000,0.000,'UND',96.3020,113.6364,0.00,0.00,0.00,0.00,0.0000,2118.64,2500.00,0.0000,0.00,0.00,-1,0.000,22.000,22.000,0,'POR SERVICIO DETRANSPORTE DE  POSTES DE 13 METROS Y 18 BLOQUETAS  DE \r\nCONCRETO DESDE PEDRO RUIZ HASTA VILLA SAN JUAN ( MAGDALENA) REMITIDOS \r\nPOR PREFABRICADOS EN CONCRETOS Y METALES PEDRO RUIZ  SEGÚN GUIA\r\nREMISIÓN REMITENTE N° 001-942',0,NULL,NULL,NULL,1,0),(756,419,'001','PR','F001','00000404',1,'00100102','2020-02-17','0010000000',0.000,0.000,0.000,'UND',169.4915,200.0000,0.00,0.00,0.00,0.00,0.0000,2118.64,2500.00,0.0000,0.00,0.00,-1,0.000,12.500,12.500,0,'SERVICIO DE ALQUILER CAMIÓN GRÚA PARA DESCARGA Y REPARTO DE POSTES\r\nDE BAJA  Y MEDIA TENSIÓN  EN LA RUTA VILLA SAN JUAN - CONDECHACA',0,NULL,NULL,NULL,1,1),(757,419,'001','PR','F001','00000404',1,'00100102','2020-02-17','0010000000',0.000,0.000,0.000,'HOR',169.4915,200.0000,0.00,0.00,0.00,0.00,0.0000,2118.64,2500.00,0.0000,0.00,0.00,-1,0.000,12.500,12.500,0,'SERVICIO DE ALQUILER CAMIÓN GRÚA PARA DESCARGA Y REPARTO DE POSTES\r\nDE BAJA  Y MEDIA TENSIÓN  EN LA RUTA VILLA SAN JUAN - CONDECHACA',0,NULL,NULL,NULL,1,0),(758,420,'001','PR','F001','00000405',1,'00100110','2020-02-19','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,'SACOS DE ARROZ CÁSCARA TRANSPORTADOS DE RIOJA A LAMBAYEQUE\r\nREMITIDOS PARA MOLINERÍAS GRUPO RAM S.A.C SEGÚN GUÍA REMISIÓN \r\nREMITENTE N° 001-000202',0,NULL,NULL,NULL,1,0),(759,421,'001','PR','F001','00000406',1,'00100001','2020-02-19','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 DE CHIMBOTE\r\nA CHACHAPOYAS SEGÚN GUÍA REMISIÓN REMITENTE N° 001-0519321\r\n\r\n\r\n                                                     VALOR REFERENCIAL S/ 6,973.07',0,NULL,NULL,NULL,1,1),(760,422,'001','PR','F001','00000407',1,'00100001','2020-02-19','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4329.26,5108.53,0.0000,0.00,0.00,-1,0.000,33.302,33.302,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE\r\nHASTA JAEN SEGÚN GUÍA REMISIÓN REMITENTE N° 001-00519342\r\n\r\n                                                               VALOR REFERENCIAL S/ 3,999.57',0,NULL,NULL,NULL,1,0),(761,421,'001','PR','F001','00000406',1,'00100001','2020-02-19','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 DE CHIMBOTE\r\nA CHACHAPOYAS SEGÚN GUÍA REMISIÓN REMITENTE N° 001-0519321\r\n\r\n\r\n                                                     VALOR REFERENCIAL S/ 6,973.07',0,NULL,NULL,NULL,1,1),(762,423,'001','PR','F001','00000406',1,'00100001','2020-02-19','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 CHIMBOTE\r\nHASTA CHACHPOYAS  SEGÚN GUÍA REMISIÓN REMITENTE N° 001-0519321\r\n\r\n\r\n                                      VALOR REFERENCIAL S/ 6,973.07',0,NULL,NULL,NULL,1,1),(763,423,'001','PR','F001','00000406',1,'00100001','2020-02-19','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5172.66,6103.74,0.0000,0.00,0.00,0,0.000,33.372,33.372,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN  DESDE CHIMBOTE\r\nHASTA CHACHPOYAS  SEGÚN GUÍA REMISIÓN REMITENTE N° 001-0519321\r\n\r\n\r\n                                      VALOR REFERENCIAL S/ 6,973.07',0,NULL,NULL,NULL,1,1),(764,423,'001','PR','F001','00000406',1,'00100001','2020-02-19','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5172.66,6103.74,0.0000,0.00,0.00,0,0.000,33.372,33.372,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN  DESDE CHIMBOTE\r\nHASTA CHACHPOYAS  SEGÚN GUÍA REMISIÓN REMITENTE N° 001-0519321\r\n\r\n\r\n                                      VALOR REFERENCIAL S/ 6,973.07',0,NULL,NULL,NULL,1,0),(765,424,'001','PR','F001','00000408',1,'00100111','2020-02-19','0010000000',0.000,0.000,0.000,'SCO.',2.0829,2.4578,0.00,0.00,0.00,0.00,0.0000,864.41,1020.00,0.0000,0.00,0.00,-1,0.000,415.000,415.000,0,'TRANSPORTE DE ARROZ CASCARA VARIEDAD FERON ENVASADO EN SACOS DE COLOR NEGRO Y OTROS COLORES COSECHEROS X 77KG C/U APROX. SEGÚN GUÍ DE REMISIÓN REMITENTE N°  001-000075',0,NULL,NULL,NULL,1,1),(766,425,'001','PR','F001','00000409',1,'00100110','2020-02-20','0010000000',0.000,0.000,0.000,'SCO.',1.3346,1.5748,0.00,0.00,0.00,0.00,0.0000,1186.44,1400.00,0.0000,0.00,0.00,-1,0.000,889.000,889.000,0,'TRANSPORTE DE ARROZ PILADO DESDE MOYOBAMBA (SAN MARTÍN) HASTA SUYO AYABACA (PIURA) SEGÚN GUÍ DE REMISIÓN REMITENTE N° 001-000227',0,NULL,NULL,NULL,1,0),(767,426,'001','PR','F001','00000410',1,'00100112','2020-02-21','0010000000',0.000,0.000,0.000,'UND',1.6949,2.0000,0.00,0.00,0.00,0.00,0.0000,593.22,700.00,0.0000,0.00,0.00,-1,0.000,350.000,350.000,0,'TRANSPORTE DE LLANTAS USADAS DESDE SUYO AYABACA (PIURA) HASTA CHICLAYO (LAMBAYEQUE) SEGÚN GUÍA DE REMISIÓN REMITENTE N° 001-000315',0,NULL,NULL,NULL,1,0),(768,424,'001','PR','F001','00000408',1,'00100111','2020-02-20','0010000000',0.000,0.000,0.000,'SCO.',2.0829,2.4578,0.00,0.00,0.00,0.00,0.0000,864.40,1019.99,0.0000,0.00,0.00,-1,0.000,415.000,415.000,0,'TRANSPORTE DE ARROZ CASCARA VARIEDAD FERON ENVASADO EN SACOS DE COLOR NEGRO Y OTROS COLORES COSECHEROS X 77KG C/U APROX. DESEDE BAGUA HASTA CHIMBOTE SEGÚN GUÍ DE REMISIÓN REMITENTE N°  001-000075',0,NULL,NULL,NULL,1,0),(769,427,'001','PR','F001','00000411',1,'00100001','2020-02-24','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4317.04,5094.11,0.0000,0.00,0.00,-1,0.000,33.208,33.208,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE HASTA JAÉN REMITIDO POR LA EMPRESA SIDERURGICA DEL PERÚ S.A.A.SEGÚN GUÍA DE REMISIÓN REMITENTE N° 001-0519710.\r\n\r\n\r\n                                   VALOR REFERENCIAL S/ 3,988.28',0,NULL,NULL,NULL,1,0),(770,428,'001','PR','F001','00000412',1,'00100097','2020-03-02','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,'DE TECNOPOR TRANSPORTADO DE CHICLAYO A CHACHAPOYAS REMITIDO POR\r\nINDUSTRIA  NACIONAL  DEL POLIESTIRENO S.A.C SEGÚN GUÍA REMISIÓN\r\n REMITENTE N° 050-0014279\r\n',0,NULL,NULL,NULL,1,0),(771,429,'001','PR','F001','00000413',1,'00100001','2020-03-02','0010000000',0.000,0.000,0.000,'TM.',150.0000,177.0000,0.00,0.00,0.00,0.00,0.0000,4984.95,5882.24,0.0000,0.00,0.00,-1,0.000,33.233,33.233,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE\r\nHASTA PEDRO RUIZ SEGÚN GUÍA REMISIÓN REMITENTE N° 001-0520162\r\n\r\n                                                 VALOR REFERENCIAL      S/   4,971.98       ',0,NULL,NULL,NULL,1,0),(772,430,'001','PR','F001','00000414',1,'00100001','2020-03-02','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5157.94,6086.37,0.0000,0.00,0.00,-1,0.000,33.277,33.277,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE \r\nHASTA CHACHAPOYAS SEGÚN GUÍA REMISIÓN REMITENTE N° 001-0520672\r\n\r\n                             VALOR REFERENCIAL S/ 6,953.22',0,NULL,NULL,NULL,1,0),(773,431,'001','PR','F001','00000415',1,'00100111','2020-03-02','0010000000',0.000,0.000,0.000,'SCO.',2.2626,2.6699,0.00,0.00,0.00,0.00,0.0000,932.20,1100.00,0.0000,0.00,0.00,-1,0.000,412.000,412.000,0,'TRANSPORTE DE ARROZ CASCARA DESDE UTCUBAMBA(AMAZONAS) HASTA TRUJILLO(LA LIBERTAD) SEGÚN GUÍA DE REMISIÓN REMITENTE N°001-001330',0,NULL,NULL,NULL,1,1),(774,432,'001','PR','F001','00000416',1,'00100113','2020-03-02','0010000000',0.000,0.000,0.000,'HOR',211.8644,250.0000,0.00,0.00,0.00,0.00,0.0000,423.73,500.00,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA DESESTIVA DE FIERRO ',0,NULL,NULL,NULL,1,1),(775,433,'001','PR','F001','00000417',1,'00100111','2020-03-02','0010000000',0.000,0.000,0.000,'SCO.',2.6150,3.0857,0.00,0.00,0.00,0.00,0.0000,915.25,1080.00,0.0000,0.00,0.00,-1,0.000,350.000,350.000,0,'TRANSPORTE DE ARROZ CASCARA DESDE BAGUA(AMAZONAS) HASTA PACASMAYO(LA LIBERTAD) SEGÚN GUÍA DE REMISIÓN REMITENTE N° 001-000106',0,NULL,NULL,NULL,1,1),(776,431,'001','PR','F001','00000415',1,'00100111','2020-03-02','0010000000',0.000,0.000,0.000,'SCO.',2.2626,2.6699,0.00,0.00,0.00,0.00,0.0000,1794.26,2117.23,0.0000,0.00,0.00,-1,0.000,793.000,793.000,0,'TRANSPORTE DE ARROZ CASCARA DESDE UTCUBAMBA(AMAZONAS) HASTA TRUJILLO(LA LIBERTAD) SEGÚN GUÍA DE REMISIÓN REMITENTE N°001-001330',0,NULL,NULL,NULL,1,1),(777,434,'001','PR','F001','00000418',1,'00100081','2020-03-05','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,'TRANSPORTE DE HARINA INCA ESPECIAL DESDE LAMBAYEQUE HASTA CHACHAPOYAS.',0,NULL,NULL,NULL,1,0),(778,435,'001','PR','F001','00000419',1,'00100005','2020-03-05','0010000000',0.000,0.000,0.000,'PAQ.',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,'TRANSPORTE DE TECNOPOR DESDE CHICLAYO (LAMBAYEQUE) HASTA CHACHAPOYAS (AMAZONAS)',0,NULL,NULL,NULL,1,1),(779,436,'001','PR','F001','00000420',1,'00100040','2020-03-05','0010000000',0.000,0.000,0.000,'PAQ.',25.4237,30.0000,0.00,0.00,0.00,0.00,0.0000,305.08,360.00,0.0000,0.00,0.00,-1,0.000,12.000,12.000,0,'SERVICIO DE TRANSPORTE DE TECNOPOR DESDE CHICLAYO (LAMBAYEQUE) HASTA CHACHAPOYAS (AMAZONAS)',0,NULL,NULL,NULL,1,1),(780,437,'001','PR','F001','00000421',1,'00100031','2020-03-05','0010000000',0.000,0.000,0.000,'PAQ.',0.0000,0.0000,0.00,0.00,0.00,0.00,0.0000,0.00,0.00,0.0000,0.00,0.00,-1,0.000,12.000,12.000,0,'TRASNPORTE DE TECNOPOR DESDE CHICLAYO (LAMBAYEQUE) HASTA AMAZONAS SEGÚN GUÍA DEREMISIÓN REMITENTE N°050-0014235',0,NULL,NULL,NULL,1,1),(781,436,'001','PR','F001','00000420',1,'00100114','2020-03-05','0010000000',0.000,0.000,0.000,'PAQ.',25.4237,30.0000,0.00,0.00,0.00,0.00,0.0000,305.08,360.00,0.0000,0.00,0.00,-1,0.000,12.000,12.000,0,'SERVICIO DE TRANSPORTE DE TECNOPOR DESDE CHICLAYO (LAMBAYEQUE) HASTA CHACHAPOYAS (AMAZONAS) SEGÚN GUÍA DE REMISIÓN REMITENTE N°050-0014234-0014233',0,NULL,NULL,NULL,1,1),(782,435,'001','PR','F001','00000419',1,'00100005','2020-03-05','0010000000',0.000,0.000,0.000,'PAQ.',25.4237,30.0000,0.00,0.00,0.00,0.00,0.0000,254.24,300.00,0.0000,0.00,0.00,0,0.000,10.000,10.000,0,'TRANSPORTE DE TECNOPOR DESDE CHICLAYO (LAMBAYEQUE) HASTA CHACHAPOYAS (AMAZONAS)',0,NULL,NULL,NULL,1,1),(783,437,'001','PR','F001','00000421',1,'00100031','2020-03-05','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,-1,0.000,12.000,12.000,0,'TRASNPORTE DE TECNOPOR DESDE CHICLAYO (LAMBAYEQUE) HASTA AMAZONAS SEGÚN GUÍA DEREMISIÓN REMITENTE N°050-0014235',0,NULL,NULL,NULL,1,0),(784,436,'001','PR','F001','00000420',1,'00100114','2020-03-05','0010000000',0.000,0.000,0.000,'UND',25.4237,30.0000,0.00,0.00,0.00,0.00,0.0000,305.08,360.00,0.0000,0.00,0.00,-1,0.000,12.000,12.000,0,'SERVICIO DE TRANSPORTE DE TECNOPOR DESDE CHICLAYO (LAMBAYEQUE) HASTA CHACHAPOYAS (AMAZONAS) SEGÚN GUÍA DE REMISIÓN REMITENTE N°050-0014234-0014233',0,NULL,NULL,NULL,1,0),(785,435,'001','PR','F001','00000419',1,'00100005','2020-03-05','0010000000',0.000,0.000,0.000,'UND',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,'TRANSPORTE DE TECNOPOR DESDE CHICLAYO (LAMBAYEQUE) HASTA CHACHAPOYAS (AMAZONAS)',0,NULL,NULL,NULL,1,0),(786,438,'001','PR','F001','00000422',1,'00100014','2020-03-06','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,15393.00,18163.74,0.0000,0.00,0.00,-1,0.000,146.600,146.600,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE CHICLAYO HASTA LA CIUDAD DE CHACHAPOYAS ',0,NULL,NULL,NULL,1,1),(787,439,'001','PR','F001','00000423',1,'00100014','2020-03-06','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,751.59,886.88,0.0000,0.00,0.00,-1,0.000,7.158,7.158,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE CHACHAPOYAS HASTA LA CIUDAD DE CHICLAYO.',0,NULL,NULL,NULL,1,0),(788,438,'001','PR','F001','00000422',1,'00100014','2020-03-06','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,15393.00,18163.74,0.0000,0.00,0.00,0,0.000,146.600,146.600,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE CHICLAYO HASTA LA CIUDAD DE CHACHAPOYAS ',0,NULL,NULL,NULL,1,0),(789,440,'001','PR','F001','00000424',1,'00100001','2020-03-10','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5484.93,6472.22,0.0000,0.00,0.00,-1,0.000,33.242,33.242,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA SEGÚN GUÍA DE REMISIÓN REMITENTE N°001-0521126.\r\n\r\n                                VALOR REFERENCIAL S/ 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EL TRANSPORTE ES DE PEDRO RUÍZ  A\r\n NOGALCUCHO Y LOS IZADOS EN KUELAP Y NOGALCUCHO, 2 MEDIAS\r\n LOZAS Y 2 CRUZETAS EL TRANSPORTE ES DESDE EL TINGO HASTA \r\nNOGALCUCHO.',0,NULL,NULL,NULL,1,1),(840,465,'001','PR','F001','00000449',1,'00100122','2020-06-23','0010000000',0.000,0.000,0.000,'UND',1059.3220,1250.0000,0.00,0.00,0.00,0.00,0.0000,2118.64,2500.00,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA EL TRANSPORTE DE 2 POSTES\r\n DE 13/400 MT. EL TRANSPORTE ES DE PEDRO RUÍZ  A NOGALCUCHO,\r\nEL IZADO ES DE 1 POSTE   EN NOGALCUCHO Y 2 MEDIAS\r\n LOZAS Y 2 CRUZETAS EL TRANSPORTE ES DESDE EL TINGO HASTA \r\nNOGALCUCHO.',0,NULL,NULL,NULL,1,0),(841,469,'001','PR','F001','00000453',1,'00100125','2020-07-02','0010000000',0.000,0.000,0.000,'UND',2118.6441,2500.0000,0.00,0.00,0.00,0.00,0.0000,4237.29,5000.00,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA EL TRANSPORTE E IZAJE\r\n  DE DOS POSTES DE 13/400 MT, 4 MEDIAS LOZAS Y 2 CRUZUTAS DE \r\nPEDRO RUIZ A LA LOCALIDAD DE BALERIANA Y YOMBLÓM DE COCABAMBA',0,NULL,NULL,NULL,1,0),(842,470,'001','PR','F001','00000454',1,'00100001','2020-07-15','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 CHIMBOTE \r\nHASTA CHACHAPOYAS SEGÚN GUÍA REMISIÓN REMITENTE N° 001-0524014\r\n\r\n                             VALOR REFERENCIAL S/ 6,959.28',0,NULL,NULL,NULL,1,0),(843,471,'001','PR','F001','00000455',1,'00100087','2020-07-17','0010000000',0.000,0.000,0.000,'TM.',101.6949,120.0000,0.00,0.00,0.00,0.00,0.0000,1016.95,1200.00,0.0000,0.00,0.00,-1,0.000,10.000,10.000,0,'SERVICIO DE TRANSPORTE DE MANTECA Y HARINA DESDE LA CIUDAD DE CHICLAYO HASTA LA CIUDAD DE CHACHAPOYAS, REMITIDOS POR EL MISMO SEGÚN GUÍA DE REMISIÓN REMITENTE N° 001-8',0,NULL,NULL,NULL,1,0),(844,472,'001','PR','F001','00000456',1,'00100126','2020-07-17','0010000000',0.000,0.000,0.000,'SCO.',2.6562,2.6562,0.00,0.00,0.00,0.00,0.0000,850.00,850.00,0.0000,0.00,0.00,-1,0.000,320.000,320.000,0,'SERVICIO DETRANSPORTE DE ARROZ DESDE LA CIUDAD DE RIOJA HASTA LA CIUDAD DE CHICLAYO ',0,NULL,NULL,NULL,1,1),(845,473,'001','PR','F001','00000457',1,'00100005','2020-07-18','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 LA CIUDAD DE CHICLAYO HASTA LA CIUDAD DE CHACHAPOYAS.',0,NULL,NULL,NULL,1,1),(846,473,'001','PR','F001','00000457',1,'00100005','2020-07-18','0010000000',0.000,0.000,0.000,'PAQ.',16.9492,20.0000,0.00,0.00,0.00,0.00,0.0000,169.49,200.00,0.0000,0.00,0.00,1,0.000,10.000,10.000,0,'SERVICIO DE TRASNPORTE DE TECNOPOR DESDE LA CIUDAD DE CHICLAYO HASTA LA CIUDAD DE CHACHAPOYAS. REMITIDO POR LA EMPRESA INDUSTRIA NACIONAL DEL POLIESTIRENO SAC SEGÚN GUÍA DE REMISIÓN REMITENTE N° 050-0014784',0,NULL,NULL,NULL,2,1),(847,473,'001','PR','F001','00000457',1,'00100005','2020-07-18','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 LA CIUDAD DE CHICLAYO HASTA LA CIUDAD DE CHACHAPOYAS.',0,NULL,NULL,NULL,1,1),(848,473,'001','PR','F001','00000457',1,'00100005','2020-07-18','0010000000',0.000,0.000,0.000,'PAQ.',16.9492,20.0000,0.00,0.00,0.00,0.00,0.0000,169.49,200.00,0.0000,0.00,0.00,0,0.000,10.000,10.000,0,'SERVICIO DE TRASNPORTE DE TECNOPOR DESDE LA CIUDAD DE CHICLAYO HASTA LA CIUDAD DE CHACHAPOYAS. REMITIDO POR LA EMPRESA INDUSTRIA NACIONAL DEL POLIESTIRENO SAC SEGÚN GUÍA DE REMISIÓN REMITENTE N° 050-0014784',0,NULL,NULL,NULL,2,1),(849,472,'001','PR','F001','00000456',1,'00100126','2020-07-17','0010000000',0.000,0.000,0.000,'SCO.',2.2510,2.6562,0.00,0.00,0.00,0.00,0.0000,720.34,850.00,0.0000,0.00,0.00,-1,0.000,320.000,320.000,0,'SERVICIO DETRANSPORTE DE ARROZ CASCARA DESDE LA CIUDAD DE RIOJA HASTA LA CIUDAD DE CHICLAYO. SEGÚN GUÍA DE REMISIÓN REMITENTE N° 001-000304',0,NULL,NULL,NULL,1,1),(850,474,'001','PR','F001','00000458',1,'00100023','2020-07-18','0010000000',0.000,0.000,0.000,'TM.',90.0000,106.2000,0.00,0.00,0.00,0.00,0.0000,1462.50,1725.75,0.0000,0.00,0.00,-1,0.000,16.250,16.250,0,'SERVICIO DE TRANSPORTE DESDE LA CIUDAD DE CHICLAYPO HASTA LA CIUDAD DE CHACHAPOYAS SEGÚN NÚMERO DE ORDEN 2006000357 Y GRR N°0276-0029825. \r\n',0,NULL,NULL,NULL,1,0),(851,475,'001','PR','F001','00000459',1,'00100127','2020-07-18','0010000000',0.000,0.000,0.000,'SCO.',2.3679,2.7941,0.00,0.00,0.00,0.00,0.0000,805.08,950.00,0.0000,0.00,0.00,-1,0.000,340.000,340.000,0,'DE ARROZ CASCARA TRANSPORTADO DE RIOJA A LAMBAYEQUE \r\nREMITIDO PARA GRUPO MOLINERA CONTRERAS ASTORAYME SAC\r\nSEGÚN GUIA REMISIÓN REMITENTE 001- 000182',0,NULL,NULL,NULL,1,0),(852,472,'001','PR','F001','00000456',1,'00100126','2020-07-17','0010000000',0.000,0.000,0.000,'SCO.',2.2510,2.6562,0.00,0.00,0.00,0.00,0.0000,720.32,849.98,0.0000,0.00,0.00,-1,0.000,320.000,320.000,0,'SERVICIO DETRANSPORTE DE ARROZ CASCARA DESDE LA CIUDAD DE RIOJA HASTA\r\n LA CIUDAD DE CHICLAYO. SEGÚN GUÍA DE REMISIÓN REMITENTE N° 001-000304',0,NULL,NULL,NULL,1,0),(853,478,'001','PR','F001','00000011',7,'00100014','2020-07-22','0010000000',0.000,0.000,0.000,'TM.',123.9000,123.9000,0.00,0.00,0.00,0.00,0.0000,18163.74,18163.74,0.0000,0.00,0.00,0,0.000,146.600,146.600,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE CHICLAYO HASTA LA CIUDAD DE CHACHAPOYAS ',0,NULL,NULL,NULL,19,1),(854,478,'001','','F001','00000011',7,'00100014','2020-07-22','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,15393.00,18163.74,0.0000,0.00,0.00,0,0.000,146.600,146.600,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE CHICLAYO HASTA LA CIUDAD DE CHACHAPOYAS ',0,NULL,NULL,NULL,20,0),(855,479,'001','PR','F001','00000462',1,'00100001','2020-07-22','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,10949.40,12920.29,0.0000,0.00,0.00,-1,0.000,66.360,66.360,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHIMBOTE \r\nHASTA RODRIGUEZ DE MENDOZA SEGÚN GUÍA REMISIÓN REMITENTE\r\n N° 001-0524620; 001-0524758\r\n\r\n                             VALOR REFERENCIAL S/ 15,341.10',0,NULL,NULL,NULL,1,0),(856,480,'001','PR','f001','00000463',1,'00100101','2020-07-24','0010000000',0.000,0.000,0.000,'UND',211.8644,250.0000,0.00,0.00,0.00,0.00,0.0000,1694.92,2000.00,0.0000,0.00,0.00,-1,0.000,8.000,8.000,0,'POSTES  DE CONCRETO DE 13 MT TRANSPORTADOS  DESDE LA \r\nFABRICA DE PEDRO RUIZ HASTA LOS ALMACENES DE LA UNIVERSIDAD\r\nSEGÚN G.R.R N° 001-987\r\n TORIBIO RODRIGUEZ DE MENDOZA',0,NULL,NULL,NULL,1,1),(857,480,'001','PR','F001','00000463',1,'00100101','2020-07-24','0010000000',0.000,0.000,0.000,'UND',211.8644,250.0000,0.00,0.00,0.00,0.00,0.0000,1694.92,2000.00,0.0000,0.00,0.00,0,0.000,8.000,8.000,0,'POSTES  DE CONCRETO DE 13 MT TRANSPORTADOS  DESDE LA \r\nFABRICA DE PEDRO RUIZ HASTA LOS ALMACENES DE LA UNIVERSIDAD\r\nSEGÚN G.R.R N° 001-987\r\n TORIBIO RODRIGUEZ DE MENDOZA',0,NULL,NULL,NULL,1,1),(858,480,'001','PR','F001','00000463',1,'00100101','2020-07-22','0010000000',0.000,0.000,0.000,'UND',211.8644,250.0000,0.00,0.00,0.00,0.00,0.0000,1694.92,2000.00,0.0000,0.00,0.00,0,0.000,8.000,8.000,0,'POSTES  DE CONCRETO DE 13 MT TRANSPORTADOS  DESDE LA \r\nFABRICA DE PEDRO RUIZ HASTA LOS ALMACENES DE LA UNIVERSIDAD\r\nSEGÚN G.R.R N° 001-987\r\n TORIBIO RODRIGUEZ DE MENDOZA',0,NULL,NULL,NULL,1,0),(859,477,'001','PR','F001','00000461',1,'00100127','2020-07-18','0010000000',0.000,0.000,0.000,'SCO.',2.5953,3.0625,0.00,0.00,0.00,0.00,0.0000,830.51,980.00,0.0000,0.00,0.00,-1,0.000,320.000,320.000,0,'DE ARROZ CASCARA TRANSPORTADO DE RIOJA A CHICLAYO REMITIDO\r\nPARA CORPORACIÓN INDUSTRIAL ARROCERA ADEMMY DEL NORTE SAC\r\nSEGÚN GUÍA REMISIÓN REMITENTE N° 001-000304',0,NULL,NULL,NULL,1,1),(860,476,'001','PR','F001','00000460',1,'00100103','2020-07-18','0010000000',0.000,0.000,0.000,'SCO.',2.5446,3.0026,0.00,0.00,0.00,0.00,0.0000,974.58,1150.00,0.0000,0.00,0.00,-1,0.000,383.000,383.000,0,'DE ARROZA CASCARA TRANSPORTADOS DESDE BAGUA GRANDE \r\nHASTA CHIMBOTE REMITIDO POR EL MISMO SEGÚN GUÍA REMISIÓN \r\nREMITENTE N° 001-002309',0,NULL,NULL,NULL,1,0),(861,477,'001','PR','F001','00000461',1,'00100127','2020-07-18','0010000000',0.000,0.000,0.000,'SCO.',2.5953,3.0625,0.00,0.00,0.00,0.00,0.0000,830.51,980.00,0.0000,0.00,0.00,0,0.000,320.000,320.000,0,'DE ARROZ CASCARA TRANSPORTADO DE RIOJA A CHICLAYO REMITIDO\r\nPARA CORPORACIÓN INDUSTRIAL ARROCERA ADEMMY DEL NORTE SAC\r\nSEGÚN GUÍA REMISIÓN REMITENTE N° 001-000304',0,NULL,NULL,NULL,1,0),(862,481,'001','PR','F001','00000464',1,'00100128','2020-07-24','0010000000',0.000,0.000,0.000,'UND',1.0000,1.1800,0.00,0.00,0.00,0.00,0.0000,700.00,826.00,0.0000,0.00,0.00,-1,0.000,700.000,700.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA EL TRANSPORTE DE UN CAMIONETA TOYOTA HILUX CON PLACA N° ACI-936, DESDE SAMANGA HASTA CHACHAPOYAS ',0,NULL,NULL,NULL,1,1),(863,481,'001','PR','F001','00000464',1,'00100128','2020-07-24','0010000000',0.000,0.000,0.000,'UND',1.0000,1.1800,0.00,0.00,0.00,0.00,0.0000,700.00,826.00,0.0000,0.00,0.00,-1,0.000,700.000,700.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA EL TRANSPORTE DE UN CAMIONETA TOYOTA HILUX CON PLACA N° ACI-936, DESDE SAMANGA HASTA CHACHAPOYAS, EL DÍA 24 DE JULIO DEL 2020',0,NULL,NULL,NULL,1,0),(864,473,'001','PR','F001','00000457',1,'00100005','2020-07-18','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 LA CIUDAD DE CHICLAYO \r\nHASTA LA CIUDAD DE CHACHAPOYAS.',0,NULL,NULL,NULL,1,1),(865,473,'001','PR','F001','00000457',1,'00100005','2020-07-18','0010000000',0.000,0.000,0.000,'PAQ',16.9492,20.0000,0.00,0.00,0.00,0.00,0.0000,169.49,200.00,0.0000,0.00,0.00,-1,0.000,10.000,10.000,0,'SERVICIO DE TRASNPORTE DE TECNOPOR DESDE LA CIUDAD DE CHICLAYO\r\n HASTA LA CIUDAD DE CHACHAPOYAS. REMITIDO POR LA EMPRESA INDUSTRIA \r\nNACIONAL DEL POLIESTIRENO SAC SEGÚN GUÍA DE REMISIÓN REMITENTE \r\nN° 050-0014784',0,NULL,NULL,NULL,2,1),(866,473,'001','PR','F001','00000457',1,'00100005','2020-07-18','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 LA CIUDAD DE CHICLAYO \r\nHASTA LA CIUDAD DE CHACHAPOYAS.',0,NULL,NULL,NULL,1,0),(867,473,'001','PR','F001','00000457',1,'00100005','2020-07-18','0010000000',0.000,0.000,0.000,'PQT.',16.9492,20.0000,0.00,0.00,0.00,0.00,0.0000,169.49,200.00,0.0000,0.00,0.00,-1,0.000,10.000,10.000,0,'SERVICIO DE TRASNPORTE DE TECNOPOR DESDE LA CIUDAD DE CHICLAYO\r\n HASTA LA CIUDAD DE CHACHAPOYAS. REMITIDO POR LA EMPRESA INDUSTRIA \r\nNACIONAL DEL POLIESTIRENO SAC SEGÚN GUÍA DE REMISIÓN REMITENTE \r\nN° 050-0014784',0,NULL,NULL,NULL,2,0),(868,457,'001','PR','F001','00000441',1,'00100034','2020-06-15','0010000000',0.000,0.000,0.000,'SCO.',2.1081,2.4876,0.00,0.00,0.00,0.00,0.0000,847.47,1000.02,0.0000,0.00,0.00,-1,0.000,402.000,402.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE NUEVA CAJAMARCA\r\n HASTA LAMBAYEQUE, REMITIDOS POR ERWARTUNG SAC SEGUN GRR # 001-151',0,NULL,NULL,NULL,1,0),(869,482,'001','PR','f001','00000465',1,'00100034','2020-07-29','0010000000',0.000,0.000,0.000,'SCO.',2.8571,2.8571,0.00,0.00,0.00,0.00,0.0000,1000.00,1000.00,0.0000,0.00,0.00,-1,0.000,350.000,350.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA\r\n HASTA LAMBAYEQUE, REMITIDOS POR ERWARTUNG SAC\r\n SEGUN GRR # 001-000174',0,NULL,NULL,NULL,1,1),(870,482,'001','PR','F001','00000465',1,'00100034','2020-07-29','0010000000',0.000,0.000,0.000,'SCO.',2.8571,2.8571,0.00,0.00,0.00,0.00,0.0000,1000.00,1000.00,0.0000,0.00,0.00,0,0.000,350.000,350.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA\r\n HASTA LAMBAYEQUE, REMITIDOS POR ERWARTUNG SAC\r\n SEGUN GRR # 001-000174',0,NULL,NULL,NULL,1,0),(871,483,'001','PR','F001','00000466',1,'00100127','2020-07-29','0010000000',0.000,0.000,0.000,'SCO.',2.3181,2.7353,0.00,0.00,0.00,0.00,0.0000,788.14,930.00,0.0000,0.00,0.00,-1,0.000,340.000,340.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE, REMITIDOS PARA GRUPO MOLINERO CONTRERAS ASTORAYME SAC SEGUN GRR 001-182',0,NULL,NULL,NULL,1,1),(872,483,'001','PR','F001','00000466',1,'00100127','2020-07-29','0010000000',0.000,0.000,0.000,'SCO.',2.3576,2.7820,0.00,0.00,0.00,0.00,0.0000,1567.80,1850.00,0.0000,0.00,0.00,-1,0.000,665.000,665.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE, REMITIDOS PARA GRUPO MOLINERO CONTRERAS ASTORAYME SAC SEGUN GRR 001-182 Y 316',0,NULL,NULL,NULL,1,1),(873,484,'001','PR','F001','00000467',1,'00100129','2020-07-29','0010000000',0.000,0.000,0.000,'SCO.',2.8087,3.3143,0.00,0.00,0.00,0.00,0.0000,983.05,1160.00,0.0000,0.00,0.00,-1,0.000,350.000,350.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE HASTA CHIMBOTE, REMITIDOS PARA MERCADO LIBRE SEGUN GRR # 001-3',0,NULL,NULL,NULL,1,1),(874,485,'001','PR','F001','00000468',1,'00100117','2020-07-29','0010000000',0.000,0.000,0.000,'SCO.',0.0000,0.0000,0.00,0.00,0.00,0.00,0.0000,0.00,0.00,0.0000,0.00,0.00,-1,0.000,388.000,388.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DEDE UCTUBAMBA HASTA CHIMBOTE, REMITIDOS PARA MERCADO LIBRE, SEGUN GRR # 001-391',0,NULL,NULL,NULL,1,1),(875,486,'001','PR','F001','00000469',1,'00100130','2020-07-29','0010000000',0.000,0.000,0.000,'UND',211.8644,250.0000,0.00,0.00,0.00,0.00,0.0000,1694.92,2000.00,0.0000,0.00,0.00,-1,0.000,8.000,8.000,0,'SERVICIO DE TRANSPORTE DE POSTES DE CONCRETO DE 13 MTS. DESDE PEDRO RUIZ HASTA LOS ALMACENES DE LA UNIVERSIDAD TORIBIO RODRIGUEZ DE MENDOZA, REMITIDOS POR POR PREFACO SAC SEGUN GRR # 001-987',0,NULL,NULL,NULL,1,0),(876,487,'001','PR','F001','00000470',1,'00100097','2020-07-29','0010000000',0.000,0.000,0.000,'PQT.',25.4237,30.0000,0.00,0.00,0.00,0.00,0.0000,305.08,360.00,0.0000,0.00,0.00,-1,0.000,12.000,12.000,0,'SERVICIO DE TRANSPORTE DE TECNOPOR DESDE CHICLAYO HASTA CHACHAPOYAS, REMITIDOS POR INDUSTRIA NACIONAL DEL POLIESTIRENO SAC SEGUN GRR # 050-14895',0,NULL,NULL,NULL,1,0),(877,484,'001','PR','F001','00000467',1,'00100129','2020-07-29','0010000000',0.000,0.000,0.000,'SCO.',2.8937,3.4146,0.00,0.00,0.00,0.00,0.0000,2016.95,2380.00,0.0000,0.00,0.00,-1,0.000,697.000,697.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE HASTA CHIMBOTE, REMITIDOS PARA MERCADO LIBRE SEGUN GRR # 001-3 Y 79',0,NULL,NULL,NULL,1,0),(878,485,'001','PR','F001','00000468',1,'00100117','2020-07-29','0010000000',0.000,0.000,0.000,'SCO.',2.6865,3.1701,0.00,0.00,0.00,0.00,0.0000,1042.37,1230.00,0.0000,0.00,0.00,-1,0.000,388.000,388.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DEDE UCTUBAMBA HASTA CHIMBOTE, REMITIDOS PARA MERCADO LIBRE, SEGUN GRR # 001-391',0,NULL,NULL,NULL,1,0),(879,483,'001','PR','F001','00000466',1,'00100127','2020-07-29','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,-1,0.000,325.000,325.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE, REMITIDOS PARA GRUPO MOLINERO CONTRERAS ASTORAYME SAC SEGUN GRR 001-182 Y 316',0,NULL,NULL,NULL,1,1),(880,488,'001','PR','F001','00000471',1,'00100131','2020-07-29','0010000000',0.000,0.000,0.000,'SCO.',2.4247,2.8611,0.00,0.00,0.00,0.00,0.0000,872.88,1030.00,0.0000,0.00,0.00,-1,0.000,360.000,360.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA CHEPEN, REMITIDOS PARA EL MISMO SEGUN GRR # EG01-290',0,NULL,NULL,NULL,1,0),(881,483,'001','PR','F001','00000466',1,'00100127','2020-07-29','0010000000',0.000,0.000,0.000,'SCO.',2.5861,3.0516,0.00,0.00,0.00,0.00,0.0000,1771.46,2090.32,0.0000,0.00,0.00,-1,0.000,685.000,685.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA LAMBAYEQUE, REMITIDOS PARA GRUPO MOLINERO CONTRERAS ASTORAYME SAC SEGUN GRR 001-182 Y 212',0,NULL,NULL,NULL,1,0),(882,489,'001','PR','F001','00000472',1,'00100129','2020-07-31','0010000000',0.000,0.000,0.000,'SCO.',2.7345,3.2267,0.00,0.00,0.00,0.00,0.0000,1025.42,1210.00,0.0000,0.00,0.00,-1,0.000,375.000,375.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE UCTUBAMBA HASTA CHIMBOTE, REMITIDOS PARA MERCADO LIBRE SEGUN GRR # 001-84',0,NULL,NULL,NULL,1,0),(883,490,'001','PR','F001','00000473',1,'00100097','2020-07-31','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. REMITIDOS POR INDUSTRIA NACIONAL DEL POLIESTIRENO SAC, SEGÚN GRR N° 050-14913',0,NULL,NULL,NULL,1,1),(884,491,'001','PR','F001','00000474',1,'00100001','2020-08-03','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,20595.31,24302.47,0.0000,0.00,0.00,-1,0.000,132.873,132.873,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE\r\nCHIMBOTE HASTA CHACHAPOYAS SEGÚN GUÍA REMISIÓN REMITENTE\r\nN° 001-0525036;     001-0525280;   001-0525444;    001-0525785\r\n    \r\n                                  VALOR REFERENCIAL S/ 27,763.81\r\n\r\n',0,NULL,NULL,NULL,1,0),(885,492,'001','PR','F001','00000012',7,'00100101','2020-07-31','0010000000',0.000,0.000,0.000,'UND',250.0000,250.0000,0.00,0.00,0.00,0.00,0.0000,2000.00,2000.00,0.0000,0.00,0.00,0,0.000,8.000,8.000,0,'POSTES  DE CONCRETO DE 13 MT TRANSPORTADOS  DESDE LA \r\nFABRICA DE PEDRO RUIZ HASTA LOS ALMACENES DE LA UNIVERSIDAD\r\nSEGÚN G.R.R N° 001-987\r\n TORIBIO RODRIGUEZ DE MENDOZA',0,NULL,NULL,NULL,21,1),(886,493,'001','PR','F001','00000475',1,'00100017','2020-08-03','0010000000',0.000,0.000,0.000,'HOR',150.0000,150.0000,0.00,0.00,0.00,0.00,0.0000,4200.00,4200.00,0.0000,0.00,0.00,-1,0.000,28.000,28.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRUA, PARA ATENCIÓN DE EMERGENCIA\r\nPOR EL ESTADO DE EMERGENCIA NACIONAL DENTRO DEL ÁMBITO DE LA \r\nUNIDAD DE NEGOCIOS CHACHAPOYAS DE LA GERENCIA REGIONAL AMAZONAS\r\n CAJAMARCA',0,NULL,NULL,NULL,1,0),(887,494,'001','PR','F001','00000476',1,'00100014','2020-08-03','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,8018.85,9462.24,0.0000,0.00,0.00,-1,0.000,76.370,76.370,0,'SERVICIO DE TRANSPORTE DE MERCADERÍA DESDE LA CIUDAD DE \r\nCHICLAYO HASTA CHACHAPOYAS SEGÚN N° DE TRANSPORTES \r\n8651674; 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REMITIDOS POR INDUSTRIA NACIONAL DEL POLIESTIRENO SAC, SEGÚN GRR N° 050-14913',0,NULL,NULL,NULL,1,1),(900,490,'001','PR','F001','00000473',1,'00100097','2020-07-31','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 \r\nCHACHAPOYAS. 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EG01-384',0,NULL,NULL,NULL,1,0),(947,527,'001','PR','F001','00000508',1,'00100139','2020-08-27','0010000000',0.000,0.000,0.000,'HOR',190.6780,225.0000,0.00,0.00,0.00,0.00,0.0000,381.36,450.00,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA EL HIZAJE DE UN TECHO DE ESTRUCTURA METALICO ',0,NULL,NULL,NULL,1,0),(948,528,'001','PR','F001','00000509',1,'00100117','2020-08-27','0010000000',0.000,0.000,0.000,'SCO.',2.9215,3.4474,0.00,0.00,0.00,0.00,0.0000,1110.17,1310.00,0.0000,0.00,0.00,-1,0.000,380.000,380.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA BAGUA HASTA CHIMBOTE, REMITIDOS POR COMERCIAL \"ALDAIR\" SEGÚN GUÍA DE REMISIÓN REMITENTE N°0001-000595.',0,NULL,NULL,NULL,1,1),(949,528,'001','PR','F001','00000509',1,'00100117','2020-08-28','0010000000',0.000,0.000,0.000,'SCO.',2.9215,3.4474,0.00,0.00,0.00,0.00,0.0000,1110.17,1310.00,0.0000,0.00,0.00,0,0.000,380.000,380.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA BAGUA HASTA CHIMBOTE, REMITIDOS POR COMERCIAL \"ALDAIR\" SEGÚN GUÍA DE REMISIÓN REMITENTE N°0001-000595.',0,NULL,NULL,NULL,1,1),(950,529,'001','PR','F001','00000510',1,'00100139','2020-08-31','0010000000',0.000,0.000,0.000,'HOR',225.0000,225.0000,0.00,0.00,0.00,0.00,0.0000,450.00,450.00,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA EL HIZAJE DE UN TECHO \r\nDE ESTRUCTURA METALICO',0,NULL,NULL,NULL,1,1),(951,529,'001','PR','F001','00000510',1,'00100139','2020-08-31','0010000000',0.000,0.000,0.000,'HOR',225.0000,225.0000,0.00,0.00,0.00,0.00,0.0000,450.00,450.00,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA EL HIZAJE DE UN TECHO \r\nDE ESTRUCTURA METALICO',0,NULL,NULL,NULL,1,1),(952,529,'001','PR','F001','00000510',1,'00100139','2020-08-31','0010000000',0.000,0.000,0.000,'HOR',190.6780,225.0000,0.00,0.00,0.00,0.00,0.0000,381.36,450.00,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA EL HIZAJE DE UN TECHO \r\nDE ESTRUCTURA METALICO',0,NULL,NULL,NULL,1,1),(953,530,'001','PR','F001','00000511',1,'00100127','2020-08-31','0010000000',0.000,0.000,0.000,'SCO.',2.9019,3.4242,0.00,0.00,0.00,0.00,0.0000,957.63,1130.00,0.0000,0.00,0.00,-1,0.000,330.000,330.000,0,'DE ARROZ  EN CASCARA TYRNASPORTADO DE RIOJA A CHICLAYO \r\nREMITIDO PARA COMALSA SAC. SEGÚN GUÍA REMISIÓN REMITENTE\r\nN° 001 0000423',0,NULL,NULL,NULL,1,1),(954,530,'001','PR','F001','00000511',1,'00100127','2020-08-31','0010000000',0.000,0.000,0.000,'SCO.',2.9042,3.4270,0.00,0.00,0.00,0.00,0.0000,958.39,1130.90,0.0000,0.00,0.00,-1,0.000,330.000,330.000,0,'DE ARROZ  EN CASCARA TRANSPORTADO DE RIOJA A CHICLAYO,\r\nREMITIDO PARA COMALSA SAC. SEGÚN GUÍA REMISIÓN REMITENTE\r\nN° 001 0000423',0,NULL,NULL,NULL,1,1),(955,531,'001','PR','F001','00000512',1,'00100129','2020-09-01','0010000000',0.000,0.000,0.000,'SCO.',3.3898,4.0000,0.00,0.00,0.00,0.00,0.0000,1186.44,1400.00,0.0000,0.00,0.00,-1,0.000,350.000,350.000,0,'DE ARROZ CÁSCARA TRANSPORTADOS DE BAGUA GRANDE A CHIMBOTE\r\nREMITIDO POR ELLA MISMA SEGÚN GUÍA REMISIÓN REMITENTE\r\nN° 002-001055',0,NULL,NULL,NULL,1,1),(956,531,'001','PR','F001','00000512',1,'00100129','2020-09-01','0010000000',0.000,0.000,0.000,'SCO.',3.1477,3.7143,0.00,0.00,0.00,0.00,0.0000,1101.69,1300.00,0.0000,0.00,0.00,-1,0.000,350.000,350.000,0,'DE ARROZ CÁSCARA TRANSPORTADOS DE BAGUA GRANDE A CHIMBOTE\r\nREMITIDO POR ELLA MISMA SEGÚN GUÍA REMISIÓN REMITENTE\r\nN° 002-001055',0,NULL,NULL,NULL,1,1),(957,530,'001','PR','F001','00000511',1,'00100127','2020-09-01','0010000000',0.000,0.000,0.000,'SCO.',2.9042,3.4270,0.00,0.00,0.00,0.00,0.0000,958.39,1130.90,0.0000,0.00,0.00,0,0.000,330.000,330.000,0,'DE ARROZ  EN CASCARA TRANSPORTADO DE RIOJA A CHICLAYO,\r\nREMITIDO PARA COMALSA SAC. SEGÚN GUÍA REMISIÓN REMITENTE\r\nN° 001 0000423',0,NULL,NULL,NULL,1,1),(958,530,'001','PR','F001','00000511',1,'00100127','2020-09-01','0010000000',0.000,0.000,0.000,'SCO.',2.9042,3.4270,0.00,0.00,0.00,0.00,0.0000,958.39,1130.90,0.0000,0.00,0.00,0,0.000,330.000,330.000,0,'DE ARROZ  EN CASCARA TRANSPORTADO DE RIOJA A CHICLAYO,\r\nREMITIDO PARA COMALSA SAC. SEGÚN GUÍA REMISIÓN REMITENTE\r\nN° 001 0000423',0,NULL,NULL,NULL,1,1),(959,531,'001','PR','F001','00000512',1,'00100129','2020-09-01','0010000000',0.000,0.000,0.000,'SCO.',3.1477,3.7143,0.00,0.00,0.00,0.00,0.0000,1101.69,1300.00,0.0000,0.00,0.00,0,0.000,350.000,350.000,0,'DE ARROZ CÁSCARA TRANSPORTADOS DE BAGUA GRANDE A CHIMBOTE\r\nREMITIDO POR ELLA MISMA SEGÚN GUÍA REMISIÓN REMITENTE\r\nN° 002-001055',0,NULL,NULL,NULL,1,1),(960,528,'001','PR','F001','00000509',1,'00100117','2020-08-28','0010000000',0.000,0.000,0.000,'SCO.',2.9215,3.4474,0.00,0.00,0.00,0.00,0.0000,1110.17,1310.00,0.0000,0.00,0.00,0,0.000,380.000,380.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA BAGUA HASTA CHIMBOTE, REMITIDOS POR COMERCIAL \"ALDAIR\" SEGÚN GUÍA DE REMISIÓN REMITENTE N°0001-000595.',0,NULL,NULL,NULL,1,0),(961,529,'001','PR','F001','00000510',1,'00100139','2020-08-31','0010000000',0.000,0.000,0.000,'HOR',190.6780,225.0000,0.00,0.00,0.00,0.00,0.0000,381.36,450.00,0.0000,0.00,0.00,0,0.000,2.000,2.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA EL HIZAJE DE UN TECHO \r\nDE ESTRUCTURA METALICO',0,NULL,NULL,NULL,1,0),(962,531,'001','PR','F001','00000512',1,'00100129','2020-09-01','0010000000',0.000,0.000,0.000,'SCO.',3.0848,3.6401,0.00,0.00,0.00,0.00,0.0000,2245.76,2650.00,0.0000,0.00,0.00,-1,0.000,728.000,728.000,0,'DE ARROZ CÁSCARA TRANSPORTADOS DE BAGUA GRANDE A CHIMBOTE\r\nREMITIDO POR ELLA MISMA SEGÚN GUÍA REMISIÓN REMITENTE\r\nN° 002-001055; 002-001173',0,NULL,NULL,NULL,1,1),(963,531,'001','PR','F001','00000512',1,'00100129','2020-09-02','0010000000',0.000,0.000,0.000,'SCO.',3.0848,3.6401,0.00,0.00,0.00,0.00,0.0000,2245.76,2650.00,0.0000,0.00,0.00,0,0.000,728.000,728.000,0,'DE ARROZ CÁSCARA TRANSPORTADOS DE BAGUA GRANDE A CHIMBOTE\r\nREMITIDO POR ELLA MISMA SEGÚN GUÍA REMISIÓN REMITENTE\r\nN° 002-001055; 002-001173',0,NULL,NULL,NULL,1,1),(964,531,'001','PR','F001','00000512',1,'00100129','2020-09-02','0010000000',0.000,0.000,0.000,'SCO.',3.0848,3.6401,0.00,0.00,0.00,0.00,0.0000,2245.76,2650.00,0.0000,0.00,0.00,0,0.000,728.000,728.000,0,'DE ARROZ CÁSCARA TRANSPORTADOS DE BAGUA GRANDE A CHIMBOTE\r\nREMITIDO POR ELLA MISMA SEGÚN GUÍA REMISIÓN REMITENTE\r\nN° 002-001055; 002-001173',0,NULL,NULL,NULL,1,1),(965,532,'001','PR','F001','00000513',1,'00100137','2020-09-01','0010000000',0.000,0.000,0.000,'UND',1864.4068,2200.0000,0.00,0.00,0.00,0.00,0.0000,1864.41,2200.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE LADRILLO, TUBOS, UNA MOTO BOMBA Y 16 BULTOS  ACCESORIOS TRANSPORTADOS DESDE CHICLAYO HASTA COLLICATE, REMITIDOS POR LADRILLOS PERUANOS SAC, CORPORACIÓN BIM SAC, SEGÚN GRR N° 001-0069081/0069085/0069086, N°006-0018161',0,NULL,NULL,NULL,1,1),(966,532,'001','PR','F001','00000513',1,'00100137','2020-09-02','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 LADRILLO, TUBOS, UNA MOTO BOMBA Y 16 BULTOS  ACCESORIOS TRANSPORTADOS DESDE CHICLAYO HASTA COLLICATE, REMITIDOS POR LADRILLOS PERUANOS SAC, CORPORACIÓN BIM SAC, SEGÚN GRR N° 001-0069081/0069085/0069086, N°006-0018161',0,NULL,NULL,NULL,1,1),(967,533,'001','PR','F001','00000514',1,'00100059','2020-09-02','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 TUBOS DE ALCANTARILLADO DESDE CHICLAYO HASTA TAMBOLI REMITIDOS POR COPORACIÓN BIM SAC SEGÚN GRR N° 001-0069082/0069083/0069084',0,NULL,NULL,NULL,1,1),(968,532,'001','PR','F001','00000513',1,'00100137','2020-09-02','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 LADRILLO, TUBOS, UNA MOTO BOMBA Y 16 \r\nBULTOS  ACCESORIOS TRANSPORTADOS DESDE CHICLAYO HASTA COLLICATE, \r\nREMITIDOS POR LADRILLOS PERUANOS SAC, CORPORACIÓN BIM SAC, SEGÚN \r\nGRR N° 001-0069081/0069085/0069086, N°006-0018161',0,NULL,NULL,NULL,1,0),(969,533,'001','PR','F001','00000514',1,'00100059','2020-09-02','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 TUBOS DE ALCANTARILLADO DESDE CHICLAYO\r\nHASTA TAMBOLI REMITIDOS POR COPORACIÓN BIM SAC SEGÚN GRR N°\r\n001-0069082/0069083/0069084',0,NULL,NULL,NULL,1,0),(970,534,'001','PR','F001','00000515',1,'00100005','2020-09-05','0010000000',0.000,0.000,0.000,'UND',805.0847,950.0000,0.00,0.00,0.00,0.00,0.0000,805.08,950.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE TEJA ANDINA, TECNOPOR Y UN TANQUE DE 2,500 LITROS \r\nDESDE CHICLAYO HASTA CHACHPOYAS REMITIDOS POR EL MISMO E INDUSTRIA NACIONAL \r\nDEL POLIESTIRENO SEGÚN GRE N° T001-001 Y N° 050-15272/15273',0,NULL,NULL,NULL,1,1),(971,535,'001','PR','F001','00000516',1,'00100097','2020-09-05','0010000000',0.000,0.000,0.000,'PQT.',25.4237,30.0000,0.00,0.00,0.00,0.00,0.0000,152.54,180.00,0.0000,0.00,0.00,-1,0.000,6.000,6.000,0,'SERVICIO DE TRANSPORTE DE TECNOPOR DESDE CHICLAYO HASTA CHACHAPOYAS REMITIDOS POR INDUSTRIA NACIONAL DEL POLIESTIRENO SEGÚN GRR N° 050-0015274',0,NULL,NULL,NULL,1,0),(972,536,'001','PR','F001','00000517',1,'00100001','2020-09-08','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5484.60,6471.83,0.0000,0.00,0.00,-1,0.000,33.240,33.240,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCION DESDE CHIMBOTE HASTA RODRIGUEZ DE MENDOZA, SEGUN GRR # 001-0528060\r\n\r\n\r\n                              VALOR REFERENCIAL   S/ 7684.42',0,NULL,NULL,NULL,1,1),(973,537,'001','PR','F001','00000518',1,'00100001','2020-09-08','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4315.35,5092.11,0.0000,0.00,0.00,-1,0.000,33.195,33.195,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCION DESDE CHIMBOTE HASTA JAEN, SEGUN GRR # 001-0528203\r\n\r\n              VALOR REFERENCIAL  S/3986.71',0,NULL,NULL,NULL,1,1),(974,538,'001','PR','F001','00000519',1,'00100001','2020-09-08','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,10333.85,12193.94,0.0000,0.00,0.00,-1,0.000,66.670,66.670,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCION DESDE CHIMBOTE HASTA CHACHAPOYAS, SEGUN GRR # 001-0528588 Y 528701\r\n\r\n                          VALOR REFERENCIAL   S/  13930.69',0,NULL,NULL,NULL,1,1),(975,536,'001','PR','F001','00000517',1,'00100001','2020-09-08','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5484.60,6471.83,0.0000,0.00,0.00,-1,0.000,33.240,33.240,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCION DESDE CHIMBOTE\r\n HASTA RODRIGUEZ DE MENDOZA, SEGUN GRR # 001-0528060\r\n\r\n\r\n                              VALOR REFERENCIAL   S/ 7684.42',0,NULL,NULL,NULL,1,1),(976,538,'001','PR','F001','00000519',1,'00100001','2020-09-08','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,10333.85,12193.94,0.0000,0.00,0.00,-1,0.000,66.670,66.670,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCION DESDE CHIMBOTE\r\n HASTA CHACHAPOYAS, SEGUN GRR # 001-0528588 Y 528701\r\n\r\n                          VALOR REFERENCIAL   S/  13930.69',0,NULL,NULL,NULL,1,0),(977,537,'001','PR','F001','00000518',1,'00100001','2020-09-08','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4315.35,5092.11,0.0000,0.00,0.00,-1,0.000,33.195,33.195,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCION DESDE CHIMBOTE\r\n HASTA JAEN, SEGUN GRR # 001-0528203\r\n\r\n              VALOR REFERENCIAL  S/3986.71',0,NULL,NULL,NULL,1,0),(978,534,'001','PR','F001','00000515',1,'00100005','2020-09-05','0010000000',0.000,0.000,0.000,'UND',805.0847,950.0000,0.00,0.00,0.00,0.00,0.0000,805.08,950.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE TEJA ANDINA, TECNOPOR Y UN TANQUE DE \r\n2,500 LITROS DESDE CHICLAYO HASTA CHACHPOYAS REMITIDOS POR EL \r\nMISMO E INDUSTRIA NACIONAL DEL POLIESTIRENO SEGÚN GRE N° T001-001\r\n Y N° 050-15272/15273',0,NULL,NULL,NULL,1,0),(979,530,'001','PR','F001','00000511',1,'00100127','2020-09-02','0010000000',0.000,0.000,0.000,'SCO.',2.9042,3.4270,0.00,0.00,0.00,0.00,0.0000,958.39,1130.90,0.0000,0.00,0.00,0,0.000,330.000,330.000,0,'DE ARROZ  EN CASCARA TRANSPORTADO DE RIOJA A CHICLAYO,\r\nREMITIDO PARA COMALSA SAC. SEGÚN GUÍA REMISIÓN REMITENTE\r\nN° 001 0000423',0,NULL,NULL,NULL,1,1),(980,531,'001','PR','F001','00000512',1,'00100129','2020-09-02','0010000000',0.000,0.000,0.000,'UND',3.0848,3.6401,0.00,0.00,0.00,0.00,0.0000,2245.75,2649.99,0.0000,0.00,0.00,-1,0.000,728.000,728.000,0,'DE ARROZ CÁSCARA TRANSPORTADOS DE BAGUA GRANDE A\r\nCHIMBOTE REMITIDO POR ELLA MISMA SEGÚN GUÍA REMISIÓN \r\nREMITENTE N° 002-001055; 002-001173',0,NULL,NULL,NULL,1,1),(981,530,'001','PR','F001','00000511',1,'00100127','2020-09-01','0010000000',0.000,0.000,0.000,'SCO.',2.9042,3.4270,0.00,0.00,0.00,0.00,0.0000,958.39,1130.90,0.0000,0.00,0.00,0,0.000,330.000,330.000,0,'DE ARROZ  EN CASCARA TRANSPORTADO DE RIOJA A CHICLAYO,\r\nREMITIDO PARA COMALSA SAC. SEGÚN GUÍA REMISIÓN REMITENTE\r\nN° 001 0000423',0,NULL,NULL,NULL,1,1),(982,531,'001','PR','F001','00000512',1,'00100129','2020-09-01','0010000000',0.000,0.000,0.000,'UND',3.0848,3.6401,0.00,0.00,0.00,0.00,0.0000,2245.75,2649.99,0.0000,0.00,0.00,0,0.000,728.000,728.000,0,'DE ARROZ CÁSCARA TRANSPORTADOS DE BAGUA GRANDE A\r\nCHIMBOTE REMITIDO POR ELLA MISMA SEGÚN GUÍA REMISIÓN \r\nREMITENTE N° 002-001055; 002-001173',0,NULL,NULL,NULL,1,1),(983,530,'001','PR','F001','00000511',1,'00100127','2020-09-02','0010000000',0.000,0.000,0.000,'SCO.',2.9042,3.4270,0.00,0.00,0.00,0.00,0.0000,958.39,1130.90,0.0000,0.00,0.00,0,0.000,330.000,330.000,0,'DE ARROZ  EN CASCARA TRANSPORTADO DE RIOJA A CHICLAYO,\r\nREMITIDO PARA COMALSA SAC. SEGÚN GUÍA REMISIÓN REMITENTE\r\nN° 001 0000423',0,NULL,NULL,NULL,1,0),(984,531,'001','PR','F001','00000512',1,'00100129','2020-09-02','0010000000',0.000,0.000,0.000,'UND',3.0848,3.6401,0.00,0.00,0.00,0.00,0.0000,2245.75,2649.99,0.0000,0.00,0.00,0,0.000,728.000,728.000,0,'DE ARROZ CÁSCARA TRANSPORTADOS DE BAGUA GRANDE A\r\nCHIMBOTE REMITIDO POR ELLA MISMA SEGÚN GUÍA REMISIÓN \r\nREMITENTE N° 002-001055; 002-001173',0,NULL,NULL,NULL,1,0),(985,536,'001','PR','F001','00000517',1,'00100001','2020-09-08','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5484.60,6471.83,0.0000,0.00,0.00,0,0.000,33.240,33.240,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCION DESDE CHIMBOTE\r\n HASTA RODRIGUEZ DE MENDOZA, SEGUN GRR # 001-0528060\r\n\r\n\r\n                              VALOR REFERENCIAL   S/ 7684.42',0,NULL,NULL,NULL,1,0),(986,539,'001','PR','F001','00000520',1,'00100117','2020-09-08','0010000000',0.000,0.000,0.000,'SCO.',3.5263,3.5263,0.00,0.00,0.00,0.00,0.0000,1340.00,1340.00,0.0000,0.00,0.00,-1,0.000,380.000,380.000,0,'SERVICIO DE TRANSPORTE DE ARROS CASCARA DESDE UCTUBAMBA HASTA\r\nANCASH REMITIDOS POR EL MISMO SEGÚN GRR N° 001-000595',0,NULL,NULL,NULL,1,1),(987,540,'001','PR','F001','00000521',1,'00100039','2020-09-08','0010000000',0.000,0.000,0.000,'SCO.',2.6984,2.6984,0.00,0.00,0.00,0.00,0.0000,1020.00,1020.00,0.0000,0.00,0.00,-1,0.000,378.000,378.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA \r\nLAMBAYEQUE REMITIDOS POR EL MISMO SEGÚN GRR N° 001-001719',0,NULL,NULL,NULL,1,1),(988,541,'001','PR','F001','00000522',1,'00100079','2020-09-08','0010000000',0.000,0.000,0.000,'UND',322.0339,380.0000,0.00,0.00,0.00,0.00,0.0000,322.03,380.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE TUBOS Y ACCESORIOS DESDE LAMBAYEQUE \r\nHASTA CHACHAPOYAS, REMITIDOS POR EL MISMO SEGÚN GRR \r\nN° 034-0004331/0004332',0,NULL,NULL,NULL,1,0),(989,542,'001','PR','F001','00000523',1,'00100140','2020-09-09','0010000000',0.000,0.000,0.000,'HOR',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 ALQUILER DE CAMIÓN GRÚA PARA DESESTIVA DE BOBINAS DE\r\nFIBRA OPTICA EN EL ALMACEN DE CAHCAHPOYAS ',0,NULL,NULL,NULL,1,0),(990,543,'001','PR','F001','00000524',1,'00100023','2020-09-10','0010000000',0.000,0.000,0.000,'TM.',90.0000,106.2000,0.00,0.00,0.00,0.00,0.0000,315.00,371.70,0.0000,0.00,0.00,-1,0.000,3.500,3.500,0,'SERVICIO DE TRANSPORTE DE HARINA ESPECIAL DESDE LA CIUDAD DE \r\nCHICLAYO HASTA LA CIUDAD DE CHACHAPOYAS SEGÚN NÚMERO DE \r\nORDEN 2008000811 Y GRR N° 276-0030456 ',0,NULL,NULL,NULL,1,0),(991,539,'001','PR','F001','00000520',1,'00100117','2020-09-08','0010000000',0.000,0.000,0.000,'SCO.',2.9884,3.5263,0.00,0.00,0.00,0.00,0.0000,1135.59,1340.00,0.0000,0.00,0.00,-1,0.000,380.000,380.000,0,'SERVICIO DE TRANSPORTE DE ARROS CASCARA DESDE UCTUBAMBA HASTA\r\nANCASH REMITIDOS POR EL MISMO SEGÚN GRR N° 001-000595',0,NULL,NULL,NULL,1,0),(992,540,'001','PR','F001','00000521',1,'00100039','2020-09-08','0010000000',0.000,0.000,0.000,'SCO.',2.2868,2.6984,0.00,0.00,0.00,0.00,0.0000,864.41,1020.00,0.0000,0.00,0.00,-1,0.000,378.000,378.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA \r\nLAMBAYEQUE REMITIDOS POR EL MISMO SEGÚN GRR N° 001-001719',0,NULL,NULL,NULL,1,0),(993,544,'001','PR','F001','00000525',1,'00100002','2020-09-10','0010000000',0.000,0.000,0.000,'UND',2115.0000,2495.7000,0.00,0.00,0.00,0.00,0.0000,6345.00,7487.10,0.0000,0.00,0.00,-1,0.000,3.000,3.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGÚN:\r\nDOCUMENTO DE TRANSPORTE N°             15497632      S/  2930.00\r\nDOCUMENTO DE TRANSPORTE N°             15499132      S/  2750.00\r\nDOCUMENTO DE TRANSPORTE N°             15499865      S/  665.00\r\n\r\n\r\n                                         VALOR REFERENCIAL          S/  7487.10',0,NULL,NULL,NULL,1,0),(994,545,'001','PR','F001','00000526',1,'00100014','2020-09-12','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,11678.00,13780.04,0.0000,0.00,0.00,-1,0.000,111.219,111.219,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE CHICLAYO\r\nHASTA LA CIUDAD DE CHACHAPOYAS SEGÚN NÚMEROS DE GASTOS:      \r\n8966123 - 8968344 - 8968402 - 8968403 - 8978681 - 8993982.',0,NULL,NULL,NULL,1,0),(995,546,'001','PR','F001','00000527',1,'00100001','2020-09-18','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5496.15,6485.46,0.0000,0.00,0.00,-1,0.000,33.310,33.310,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCION DESDE CHIMBOTE\r\n HASTA RODRIGUEZ DE MENDOZA, SEGUN GRR # 001-0529365\r\n\r\n\r\n                              VALOR REFERENCIAL   S/ 7700.83',0,NULL,NULL,NULL,1,1),(996,546,'001','PR','F001','00000527',1,'00100001','2020-09-18','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5496.15,6485.46,0.0000,0.00,0.00,0,0.000,33.310,33.310,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCION DESDE CHIMBOTE\r\n HASTA RODRIGUEZ DE MENDOZA, SEGUN GRR # 001-0529365\r\n\r\n\r\n                              VALOR REFERENCIAL   S/ 7700.83',0,NULL,NULL,NULL,1,0),(997,547,'001','PR','F001','00000528',1,'00100001','2020-09-18','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 CONSTRUCCION DESDE CHIMBOTE\r\n HASTA CHACHAPOYAS, SEGUN GRR # 001-0529627\r\n\r\n                              VALOR REFERENCIAL   S/ 6956.99',0,NULL,NULL,NULL,1,0),(998,548,'001','PR','F001','00000529',1,'00100129','2020-09-18','0010000000',0.000,0.000,0.000,'SCO.',2.4718,2.9167,0.00,0.00,0.00,0.00,0.0000,830.52,980.01,0.0000,0.00,0.00,-1,0.000,336.000,336.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE HASTA RIOJA, REMITIDOS PARA MERCADO LIBRE SEGUN GRR # 002-115',0,NULL,NULL,NULL,1,0),(999,548,'001','PR','F001','00000529',1,'00100129','2020-09-18','0010000000',0.000,0.000,0.000,'SCO.',2.6451,3.1212,0.00,0.00,0.00,0.00,0.0000,872.88,1030.00,0.0000,0.00,0.00,1,0.000,330.000,330.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE HASTA PACASMAYO, REMITIDOS PARA MERCADO LIBRE SEGUN GRR # 002-1037',0,NULL,NULL,NULL,2,0),(1000,549,'001','PR','F001','00000530',1,'00100072','2020-09-18','0010000000',0.000,0.000,0.000,'SCO.',2.7766,3.2764,0.00,0.00,0.00,0.00,0.0000,974.58,1150.00,0.0000,0.00,0.00,-1,0.000,351.000,351.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA PACASMAYO , REMITIDOS PARA PILADORA DEL VALLE SRL SEGUN GRR # 001-1583',0,NULL,NULL,NULL,1,0),(1001,550,'001','PR','F001','00000531',1,'00100095','2020-09-18','0010000000',0.000,0.000,0.000,'SCO.',2.7714,3.2703,0.00,0.00,0.00,0.00,0.0000,1025.42,1210.00,0.0000,0.00,0.00,-1,0.000,370.000,370.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA GRANDE HASTA PACASMAYO, REMITIDOS PARA MERCADO LIBRE, SEGUN GRR # 7-2018',0,NULL,NULL,NULL,1,0),(1002,551,'001','PR','F001','00000532',1,'00100117','2020-09-18','0010000000',0.000,0.000,0.000,'SCO.',3.0063,3.5474,0.00,0.00,0.00,0.00,0.0000,983.05,1160.00,0.0000,0.00,0.00,-1,0.000,327.000,327.000,0,'SERVICIO DE TRAMSPORTE DE ARROZ CASCARA DESDE UCTUBAMBA HASTA PACASM,AYO, REMITIDOS PARA MERCADO LIBRE SEGUN GRR # 001-732',0,NULL,NULL,NULL,1,0),(1003,552,'001','PR','F001','00000533',1,'00100005','2020-09-19','0010000000',0.000,0.000,0.000,'UND',0.7203,0.8500,0.00,0.00,0.00,0.00,0.0000,720.34,850.00,0.0000,0.00,0.00,-1,0.000,1000.000,1000.000,0,'SERVICIO DE TRANSPORTE DE TEJA  ANDINA TIPO BARRO DESDE CHICLAYO HASTA CHACHAPOYAS, REMITIDOS POR EL MISMO, SEGUN GRR # 003-601',0,NULL,NULL,NULL,1,0),(1004,553,'001','PR','F001','00000534',1,'00100097','2020-09-19','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, REMITIDOS POR INDUSTRIA NACIONAL DEL POLIESTIRENO SAC SEGUN GRR # 050- 15396 / 15401 / 15402',0,NULL,NULL,NULL,1,0),(1005,554,'001','PR','F001','00000535',1,'00100141','2020-09-21','0010000000',0.000,0.000,0.000,'SCO.',3.7202,3.7202,0.00,0.00,0.00,0.00,0.0000,1250.00,1250.00,0.0000,0.00,0.00,-1,0.000,336.000,336.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA (AMAZONAS) \r\nHASTA SANTA SANTA (ANCASH), REMITIDOS POR EL MISMO SEGÚN GRR \r\nN° 0004-0000006.',0,NULL,NULL,NULL,1,1),(1006,555,'001','PR','F001','00000536',1,'00100129','2020-09-21','0010000000',0.000,0.000,0.000,'SCO.',3.3625,3.9677,0.00,0.00,0.00,0.00,0.0000,1042.37,1230.00,0.0000,0.00,0.00,-1,0.000,310.000,310.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE UCTUBAMBA (AMAZONAS)\r\nHASTA SANTA (ANCASH) REMITIDOS POR EL MISMO SEGÚN GRR N° 002-001983.',0,NULL,NULL,NULL,1,1),(1007,556,'001','PR','F001','00000537',1,'00100024','2020-09-22','0010000000',0.000,0.000,0.000,'UND',0.8475,1.0000,0.00,0.00,0.00,0.00,0.0000,0.85,1.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'MODIFICAR',0,NULL,NULL,NULL,1,1),(1008,557,'001','PR','F001','00000538',1,'00100142','2020-09-24','0010000000',0.000,0.000,0.000,'UND',395.4803,466.6667,0.00,0.00,0.00,0.00,0.0000,1186.44,1400.00,0.0000,0.00,0.00,-1,0.000,3.000,3.000,0,'SERVICIO DE TRANSPORTE DE 3 POSTES DE 15 MTRS. DESDE PEDRO RUIZ \r\nHASTA NUEVO CAJAMARCA REMITIDOS  POR PREFABRICADOS EN CONCRETO \r\nY METALES PEDRO RUIZ S.A.C. SEGÚN GRR N° 001-0001011',0,NULL,NULL,NULL,1,0),(1009,558,'001','PR','F001','00000539',1,'00100013','2020-09-24','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,-1,0.000,15.000,15.000,0,'SERVICIO DE TRANSPORTE DE ACEITE VEGETAL Y MANTECA VEGETAL X 10 KG/\r\n14  KG DESD LA CIUDAD DE CHICLAYO HASTA LA CIUDAD DE CHACHAPOYAS',0,NULL,NULL,NULL,1,1),(1010,559,'001','PR','F001','00000540',1,'00100005','2020-09-24','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 TECNOPR REMITIDOS POR INDUSTRIA DEL \r\nPOLIESTIRENO S.A.C. SEGÚN GRR N° 050-15519/15520',0,NULL,NULL,NULL,1,1),(1011,558,'001','PR','F001','00000539',1,'00100013','2020-09-24','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,-1,0.000,15.000,15.000,0,'SERVICIO DE TRANSPORTE DE ACEITE VEGETAL Y MANTECA VEGETAL DE \r\n10 KG/14  KG DESDE LA CIUDAD DE CHICLAYO HASTA LA CIUDAD DE \r\nCHACHAPOYAS, REMITIDOS POR EL MISMO SEGÚN GRR N° 002-0000379',0,NULL,NULL,NULL,1,1),(1012,559,'001','PR','F001','00000540',1,'00100005','2020-09-24','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 TECNOPR DESDE LA CIUDAD DE CHICLAYO HASTA \r\nLA CIUDAD DE CHACHAPOYAS REMITIDOS POR INDUSTRIA DEL POLIESTIRENO S.A.C. \r\nSEGÚN GRR N° 050-15519/15520',0,NULL,NULL,NULL,1,1),(1013,555,'001','PR','F001','00000536',1,'00100129','2020-09-22','0010000000',0.000,0.000,0.000,'SCO.',3.3625,3.9677,0.00,0.00,0.00,0.00,0.0000,1042.37,1230.00,0.0000,0.00,0.00,0,0.000,310.000,310.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE UCTUBAMBA (AMAZONAS)\r\nHASTA SANTA (ANCASH) REMITIDOS POR EL MISMO SEGÚN GRR N° 002-001983.',0,NULL,NULL,NULL,1,0),(1014,554,'001','PR','F001','00000535',1,'00100141','2020-09-22','0010000000',0.000,0.000,0.000,'SCO.',3.7202,3.7202,0.00,0.00,0.00,0.00,0.0000,1250.00,1250.00,0.0000,0.00,0.00,0,0.000,336.000,336.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA (AMAZONAS) \r\nHASTA SANTA SANTA (ANCASH), REMITIDOS POR EL MISMO SEGÚN GRR \r\nN° 0004-0000006.',0,NULL,NULL,NULL,1,0),(1015,560,'001','PR','F001','00000541',1,'00100029','2020-09-26','0010000000',0.000,0.000,0.000,'TM.',67.7966,80.0000,0.00,0.00,0.00,0.00,0.0000,2169.49,2560.00,0.0000,0.00,0.00,-1,0.000,32.000,32.000,0,'SERVICIO DE TRANSPORTE DE ARROZ PILADO SUPERIOR  DESDE LA CIUDAD\r\nDE CHILACHO HASTA LA CIUDAD DE LAMABAYEQUE, REMITIDOS POR EL MISMO \r\nSEGÚN GRR N° 0010-000888',0,NULL,NULL,NULL,1,1),(1016,561,'001','PR','F001','00000542',1,'00100029','2020-09-28','0010000000',0.000,0.000,0.000,'TM.',5.9322,7.0000,0.00,0.00,0.00,0.00,0.0000,189.83,224.00,0.0000,0.00,0.00,-1,0.000,32.000,32.000,0,'SERVICIO DE TRANSPORTE LOCAL ',0,NULL,NULL,NULL,1,0),(1017,560,'001','PR','F001','00000541',1,'00100029','2020-09-26','0010000000',0.000,0.000,0.000,'TM.',67.7966,80.0000,0.00,0.00,0.00,0.00,0.0000,2169.49,2560.00,0.0000,0.00,0.00,-1,0.000,32.000,32.000,0,'SERVICIO DE TRANSPORTE DE ARROZ PILADO SUPERIOR  DESDE LA CIUDAD\r\nDE RIOJA HASTA LA CIUDAD DE LAMABAYEQUE, REMITIDOS POR EL MISMO \r\nSEGÚN GRR N° 0010-888',0,NULL,NULL,NULL,1,0),(1018,556,'001','PR','F001','00000537',1,'00100129','2020-09-22','0010000000',0.000,0.000,0.000,'SCO.',2.0294,2.3947,0.00,0.00,0.00,0.00,0.0000,771.19,910.00,0.0000,0.00,0.00,-1,0.000,380.000,380.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA \r\nCHICLAYO REMITIDOS POR EL MISMO SEGÚN GRR N° 002-1962.',0,NULL,NULL,NULL,1,0),(1019,562,'001','PR','F001','00000543',1,'00100143','2020-09-29','0010000000',0.000,0.000,0.000,'UND',677.9661,800.0000,0.00,0.00,0.00,0.00,0.0000,677.97,800.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA MOVER UN GRUPO DE LECTROGENO \r\nDE 5 TM, COLOCAR 3  ZARANDAS, MOVER UN TANQUE CISTERNA DE 5,000 LTRS Y \r\nOTROS EN LA PLANTA UBICADO EN LA CARRETERA RODRIGUEZ DE MENDOZA ',0,NULL,NULL,NULL,1,0),(1020,563,'001','PR','F001','00000544',1,'00100144','2020-09-29','0010000000',0.000,0.000,0.000,'TM.',21.1864,25.0000,0.00,0.00,0.00,0.00,0.0000,254.24,300.00,0.0000,0.00,0.00,-1,0.000,12.000,12.000,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHACHAPOYAS \r\nHASTA LUYA REMITIDOS POR GRUPO FAMET S.A.C. SEGÚN GRR N° 002-952/953.\r\n',0,NULL,NULL,NULL,1,0),(1021,564,'001','PR','F001','00000545',1,'00100145','2020-09-30','0010000000',0.000,0.000,0.000,'TM.',21.1864,25.0000,0.00,0.00,0.00,0.00,0.0000,254.24,300.00,0.0000,0.00,0.00,-1,0.000,12.000,12.000,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHACHAPOYAS \r\nHASTA LUYA REMITIDOS POR GRUPO FAMET S.A.C. SEGÚN GRR N° 002-951',0,NULL,NULL,NULL,1,1),(1022,565,'001','PR','F001','00000546',1,'00100146','2020-09-29','0010000000',0.000,0.000,0.000,'SCO.',1.8383,2.1692,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,461.000,461.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGU HASTA \r\nLAMBAYEQUE REMITIDOS POR EL MISMO SEGÚN GRR N° 001-62.\r\n',0,NULL,NULL,NULL,1,1),(1023,564,'001','PR','F001','00000547',1,'00100145','2020-09-30','0010000000',0.000,0.000,0.000,'TM.',21.1864,25.0000,0.00,0.00,0.00,0.00,0.0000,254.24,300.00,0.0000,0.00,0.00,0,0.000,12.000,12.000,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHACHAPOYAS \r\nHASTA LUYA REMITIDOS POR GRUPO FAMET S.A.C. SEGÚN GRR N° 002-951',0,NULL,NULL,NULL,1,1),(1024,565,'001','PR','F001','00000545',1,'00100146','2020-09-29','0010000000',0.000,0.000,0.000,'SCO.',1.8383,2.1692,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,0,0.000,461.000,461.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGU HASTA \r\nLAMBAYEQUE REMITIDOS POR EL MISMO SEGÚN GRR N° 001-62.\r\n',0,NULL,NULL,NULL,1,1),(1025,564,'001','PR','F001','00000546',1,'00100145','2020-09-30','0010000000',0.000,0.000,0.000,'TM.',21.1864,25.0000,0.00,0.00,0.00,0.00,0.0000,254.24,300.00,0.0000,0.00,0.00,0,0.000,12.000,12.000,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHACHAPOYAS \r\nHASTA LUYA REMITIDOS POR GRUPO FAMET S.A.C. SEGÚN GRR N° 002-951',0,NULL,NULL,NULL,1,1),(1026,565,'001','PR','F001','00000546',1,'00100146','2020-09-29','0010000000',0.000,0.000,0.000,'SCO.',1.8383,2.1692,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,0,0.000,461.000,461.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGU HASTA \r\nLAMBAYEQUE REMITIDOS POR EL MISMO SEGÚN GRR N° 001-62.\r\n',0,NULL,NULL,NULL,1,1),(1027,565,'001','PR','F001','00000545',1,'00100146','2020-09-29','0010000000',0.000,0.000,0.000,'TM.',21.1864,25.0000,0.00,0.00,0.00,0.00,0.0000,254.24,300.00,0.0000,0.00,0.00,0,0.000,12.000,12.000,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHACHAPOYAS \r\nHASTA LUYA REMITIDOS POR GRUPO FAMET S.A.C. SEGÚN GRR N° 002-951',0,NULL,NULL,NULL,1,1),(1028,565,'001','PR','F001','00000545',1,'00100146','2020-09-29','0010000000',0.000,0.000,0.000,'SCO.',1.8383,2.1692,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,0,0.000,461.000,461.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGU HASTA \r\nLAMBAYEQUE REMITIDOS POR EL MISMO SEGÚN GRR N° 001-62.\r\n',0,NULL,NULL,NULL,1,1),(1029,564,'001','PR','F001','00000545',1,'00100145','2020-09-29','0010000000',0.000,0.000,0.000,'TM.',21.1864,25.0000,0.00,0.00,0.00,0.00,0.0000,254.24,300.00,0.0000,0.00,0.00,0,0.000,12.000,12.000,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHACHAPOYAS \r\nHASTA LUYA REMITIDOS POR GRUPO FAMET S.A.C. SEGÚN GRR N° 002-951',0,NULL,NULL,NULL,1,0),(1030,565,'001','PR','F001','00000546',1,'00100146','2020-09-29','0010000000',0.000,0.000,0.000,'TM.',21.1864,25.0000,0.00,0.00,0.00,0.00,0.0000,254.24,300.00,0.0000,0.00,0.00,0,0.000,12.000,12.000,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHACHAPOYAS \r\nHASTA LUYA REMITIDOS POR GRUPO FAMET S.A.C. SEGÚN GRR N° 002-951',0,NULL,NULL,NULL,1,1),(1031,565,'001','PR','F001','00000546',1,'00100146','2020-09-29','0010000000',0.000,0.000,0.000,'TM.',21.1864,25.0000,0.00,0.00,0.00,0.00,0.0000,254.24,300.00,0.0000,0.00,0.00,0,0.000,12.000,12.000,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE CHACHAPOYAS \r\nHASTA LUYA REMITIDOS POR GRUPO FAMET S.A.C. SEGÚN GRR N° 002-951',0,NULL,NULL,NULL,1,1),(1032,565,'001','PR','F001','00000546',1,'00100146','2020-09-29','0010000000',0.000,0.000,0.000,'SCO.',1.8383,2.1692,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,0,0.000,461.000,461.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGU HASTA \r\nLAMBAYEQUE REMITIDOS POR EL MISMO SEGÚN GRR N° 001-62.\r\n',0,NULL,NULL,NULL,1,1),(1033,565,'001','PR','F001','00000546',1,'00100146','2020-09-29','0010000000',0.000,0.000,0.000,'SCO.',1.8383,2.1692,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,461.000,461.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA LAMBAYEQUE REMITIDOS POR EL MISMO SEGÚN GRR N° 001-62',0,NULL,NULL,NULL,2,1),(1034,565,'001','PR','F001','00000546',1,'00100146','2020-09-29','0010000000',0.000,0.000,0.000,'SCO.',1.8383,2.1692,0.00,0.00,0.00,0.00,0.0000,847.46,1000.00,0.0000,0.00,0.00,-1,0.000,461.000,461.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA \r\nLAMBAYEQUE REMITIDOS POR EL MISMO SEGÚN GRR N° 001-62',0,NULL,NULL,NULL,2,0),(1035,558,'001','PR','F001','00000539',1,'00100013','2020-09-24','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,-1,0.000,15.000,15.000,0,'SERVICIO DE TRANSPORTE DE ACEITE VEGETAL Y MANTECA VEGETAL DE\r\n10 KG/14  KG DESDE LA CIUDAD DE CHICLAYO HASTA LA CIUDAD DE \r\nCHACHAPOYAS, REMITIDOS POR EL MISMO SEGÚN GRR\r\nN° 002-0000379',0,NULL,NULL,NULL,1,0),(1036,559,'001','PR','F001','00000540',1,'00100005','2020-09-24','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 TECNOPR DESDE LA CIUDAD DE CHICLAYO HASTA \r\nLA CIUDAD DE CHACHAPOYAS REMITIDOS POR INDUSTRIA DEL POLIESTIRENO \r\nS.A.C. \r\nSEGÚN GRR N° 050-15519/15520',0,NULL,NULL,NULL,1,0),(1037,566,'001','PR','F001','00000547',1,'00100001','2020-10-05','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,10312.15,12168.34,0.0000,0.00,0.00,-1,0.000,66.530,66.530,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-530150 Y 531327.\r\n\r\n                                      VALOR REFERENCIAL S/ 13,901.44',0,NULL,NULL,NULL,1,1),(1038,567,'001','PR','F001','00000548',1,'00100001','2020-10-05','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4340.70,5122.03,0.0000,0.00,0.00,-1,0.000,33.390,33.390,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-530329.\r\n\r\n                                      VALOR REFERENCIAL S/ 4,130.23',0,NULL,NULL,NULL,1,1),(1039,568,'001','PR','F001','00000549',1,'00100001','2020-10-05','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 \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-530865.\r\n\r\n                                      VALOR REFERENCIAL S/ 7,672.86',0,NULL,NULL,NULL,1,1),(1040,566,'001','PR','F001','00000547',1,'00100001','2020-10-05','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,10312.15,12168.34,0.0000,0.00,0.00,0,0.000,66.530,66.530,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-530150 Y 531327.\r\n\r\n                                      VALOR REFERENCIAL S/ 13,901.44',0,NULL,NULL,NULL,1,1),(1041,567,'001','PR','F001','00000548',1,'00100001','2020-10-05','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4340.70,5122.03,0.0000,0.00,0.00,0,0.000,33.390,33.390,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-530329.\r\n\r\n                                      VALOR REFERENCIAL S/ 4,130.23',0,NULL,NULL,NULL,1,1),(1042,569,'001','PR','F001','00000550',1,'00100001','2020-10-05','0010000000',0.000,0.000,0.000,'TM.',59.3193,69.9968,0.00,0.00,0.00,0.00,0.0000,1864.41,2200.00,0.0000,0.00,0.00,-1,0.000,31.430,31.430,0,'SERVICIO DE TRANSPORTE DE CHATARRA DESDE LA CIUDAD DE PIURA HASTA LA CIUDAD DE CHIMBOTE, REMITIDOS POR COMERCIAL & INVERSIONES LISBET E.I.R.L. SEGUN GRR # 0002-112',0,NULL,NULL,NULL,1,0),(1043,566,'001','PR','F001','00000547',1,'00100001','2020-10-05','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,10313.86,12170.35,0.0000,0.00,0.00,-1,0.000,66.541,66.541,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN GRR # 001-530150 Y 531327.\r\n\r\n                                      VALOR REFERENCIAL S/ 13,903.74',0,NULL,NULL,NULL,1,0),(1044,567,'001','PR','F001','00000548',1,'00100001','2020-10-05','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4471.22,5276.04,0.0000,0.00,0.00,-1,0.000,34.394,34.394,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-530329.\r\n\r\n                                      VALOR REFERENCIAL S/ 4,130.71',0,NULL,NULL,NULL,1,0),(1045,568,'001','PR','F001','00000549',1,'00100001','2020-10-05','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5477.67,6463.65,0.0000,0.00,0.00,-1,0.000,33.198,33.198,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-530865.\r\n\r\n                                      VALOR REFERENCIAL S/ 7,674.71',0,NULL,NULL,NULL,1,0),(1046,570,'001','PR','F001','00000551',1,'00100023','2020-10-05','0010000000',0.000,0.000,0.000,'TM.',90.0000,106.2000,0.00,0.00,0.00,0.00,0.0000,2259.00,2665.62,0.0000,0.00,0.00,-1,0.000,25.100,25.100,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE CHICLAYO HASTA LA CIUDAD DE CHACHAPOYAS, SEGÚN N° DE ORDEN 2009000505, 2009000762 Y 2009000852 Y SEGÚN GRR # 276-30568, 30632, 30667 Y 30668',0,NULL,NULL,NULL,1,0),(1047,571,'001','PR','F001','00000552',1,'00100129','2020-10-05','0010000000',0.000,0.000,0.000,'SCO.',3.0568,3.6070,0.00,0.00,0.00,0.00,0.0000,1042.37,1230.00,0.0000,0.00,0.00,-1,0.000,341.000,341.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA CHIMBOTE, REMITIDOS PARA MERCADO LIBRE SEGUN GRR # 002-76',0,NULL,NULL,NULL,1,0),(1048,572,'001','PR','F001','00000553',1,'00100100','2020-10-05','0010000000',0.000,0.000,0.000,'SCO.',2.2845,2.6957,0.00,0.00,0.00,0.00,0.0000,788.14,930.00,0.0000,0.00,0.00,-1,0.000,345.000,345.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA LAMBAYEQUE, REMITIDOS PARA  MOLINERA DEL CENTRO SCRL, SEGUN GRR # 001-286',0,NULL,NULL,NULL,1,0),(1049,573,'001','PR','F001','00000554',1,'00100081','2020-10-05','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 TRANSPORTE DE HARINA ESPECIAL INCA DESDE CHICLAYO HASTA CHACHAPOYAS, SEGUN GRR # 002-496',0,NULL,NULL,NULL,1,0),(1050,574,'001','PR','F001','00000555',1,'00100005','2020-10-05','0010000000',0.000,0.000,0.000,'TM.',84.7458,100.0000,0.00,0.00,0.00,0.00,0.0000,644.07,760.00,0.0000,0.00,0.00,-1,0.000,7.600,7.600,0,'SERVICIO DE TRANSPORTE DE MULTIPLACAS Y ALAMBRE # 16 DESDE CHICLAYO HASTA CHACHAPOYAS, SEGUN GRR# 003-612',0,NULL,NULL,NULL,1,0),(1051,575,'001','PR','F001','00000556',1,'00100147','2020-10-05','0010000000',0.000,0.000,0.000,'UND',200.0000,200.0000,0.00,0.00,0.00,0.00,0.0000,200.00,200.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UREA AUTOMOTRIZ DESDE CHICLAYO HASTA CHACHAPOYAS, SEGUN GRR # 002-498 (1000 LITROS)',0,NULL,NULL,NULL,1,0),(1052,576,'001','PR','F001','00000557',1,'00100002','2020-10-05','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,-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,1,0),(1053,577,'001','PR','F001','00000558',1,'00100014','2020-10-04','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,4477.10,5282.98,0.0000,0.00,0.00,-1,0.000,42.639,42.639,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE CHICLAYO HASTA LA CIUDAD DE CHACHAPOYAS SEGÚN NÚMEROS DE GASTOS:4879458/4886835',0,NULL,NULL,NULL,1,1),(1054,577,'001','PR','F001','00000558',1,'00100014','2020-10-04','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,1161.72,1370.83,0.0000,0.00,0.00,-1,0.000,11.064,11.064,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE CHICLAYO HASTA LA CIUDAD DE CHACHAPOYAS SEGÚN NÚMEROS DE GASTOS:4886848',0,NULL,NULL,NULL,2,1),(1055,577,'001','PR','F001','00000558',1,'00100014','2020-10-04','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,8829.77,10419.13,0.0000,0.00,0.00,-1,0.000,84.093,84.093,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE CHICLAYO HASTA LA CIUDAD DE CHACHAPOYAS SEGÚN NÚMEROS DE GASTOS:4879453/4879517/4879519/4886832',0,NULL,NULL,NULL,3,1),(1056,577,'001','PR','F001','00000558',1,'00100014','2020-10-04','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1700.00,2006.00,0.0000,0.00,0.00,-1,0.000,850.000,850.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE CHICLAYO HASTA LA CIUDAD DE CHACHAPOYAS SEGÚN NÚMEROS DE GASTOS:4879454/4879518/4879520/4879459',0,NULL,NULL,NULL,4,1),(1057,577,'001','PR','F001','00000558',1,'00100014','2020-10-04','0010000000',0.000,0.000,0.000,'TM.',80.0000,94.4000,0.00,0.00,0.00,0.00,0.0000,2965.84,3499.69,0.0000,0.00,0.00,1,0.000,37.073,37.073,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE CHICLAYO HASTA LA CIUDAD DE JAEN SEGÚN NÚMEROS DE GASTOS:4879539/4879540',0,NULL,NULL,NULL,5,1),(1058,577,'001','PR','F001','00000558',1,'00100014','2020-10-06','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,4477.10,5282.98,0.0000,0.00,0.00,0,0.000,42.639,42.639,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE CHICLAYO HASTA LA CIUDAD DE CHACHAPOYAS SEGÚN NÚMEROS DE GASTOS:4879458/4886835',0,NULL,NULL,NULL,1,1),(1059,577,'001','PR','F001','00000558',1,'00100014','2020-10-06','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,1161.72,1370.83,0.0000,0.00,0.00,0,0.000,11.064,11.064,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE CHICLAYO HASTA LA CIUDAD DE CHACHAPOYAS SEGÚN NÚMEROS DE GASTOS:4886848',0,NULL,NULL,NULL,2,1),(1060,577,'001','PR','F001','00000558',1,'00100014','2020-10-06','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,8829.77,10419.13,0.0000,0.00,0.00,0,0.000,84.093,84.093,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE CHICLAYO HASTA LA CIUDAD DE CHACHAPOYAS SEGÚN NÚMEROS DE GASTOS:4879453/4879517/4879519/4886832',0,NULL,NULL,NULL,3,1),(1061,577,'001','PR','F001','00000558',1,'00100014','2020-10-06','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1700.00,2006.00,0.0000,0.00,0.00,0,0.000,850.000,850.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE CHICLAYO HASTA LA CIUDAD DE CHACHAPOYAS SEGÚN NÚMEROS DE GASTOS:4879454/4879518/4879520/4879459',0,NULL,NULL,NULL,4,1),(1062,577,'001','PR','F001','00000558',1,'00100014','2020-10-06','0010000000',0.000,0.000,0.000,'TM.',80.0000,94.4000,0.00,0.00,0.00,0.00,0.0000,2965.84,3499.69,0.0000,0.00,0.00,0,0.000,37.073,37.073,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE CHICLAYO HASTA LA CIUDAD DE JAEN SEGÚN NÚMEROS DE GASTOS:4879539/4879540',0,NULL,NULL,NULL,5,1),(1063,577,'001','PR','F001','00000558',1,'00100014','2020-10-06','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,4477.10,5282.98,0.0000,0.00,0.00,-1,0.000,42.639,42.639,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE CHICLAYO \r\nHASTA LA CIUDAD DE CHACHAPOYAS SEGÚN NÚMEROS DE GASTOS:\r\n4879458/4886835',0,NULL,NULL,NULL,1,1),(1064,577,'001','PR','F001','00000558',1,'00100014','2020-10-06','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,1161.72,1370.83,0.0000,0.00,0.00,-1,0.000,11.064,11.064,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE CHICLAYO\r\nHASTA LA CIUDAD DE CHACHAPOYAS SEGÚN NÚMEROS DE GASTOS:4886848',0,NULL,NULL,NULL,2,1),(1065,577,'001','PR','F001','00000558',1,'00100014','2020-10-06','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,8829.77,10419.13,0.0000,0.00,0.00,-1,0.000,84.093,84.093,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE CHICLAYO \r\nHASTA LA CIUDAD DE CHACHAPOYAS SEGÚN NÚMEROS DE GASTOS:\r\n4879453/4879517/4879519/4886832',0,NULL,NULL,NULL,3,1),(1066,577,'001','PR','F001','00000558',1,'00100014','2020-10-06','0010000000',0.000,0.000,0.000,'TM.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1700.00,2006.00,0.0000,0.00,0.00,-1,0.000,850.000,850.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE CHICLAYO\r\nHASTA LA CIUDAD DE CHACHAPOYAS SEGÚN NÚMEROS DE GASTOS:\r\n4879454/4879518/4879520/4879459',0,NULL,NULL,NULL,4,1),(1067,577,'001','PR','F001','00000558',1,'00100014','2020-10-06','0010000000',0.000,0.000,0.000,'TM.',80.0000,94.4000,0.00,0.00,0.00,0.00,0.0000,2965.84,3499.69,0.0000,0.00,0.00,-1,0.000,37.073,37.073,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE CHICLAYO \r\nHASTA LA CIUDAD DE JAEN SEGÚN NÚMEROS DE GASTOS:4879539/4879540',0,NULL,NULL,NULL,5,1),(1068,577,'001','PR','F001','00000558',1,'00100014','2020-10-06','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,4477.10,5282.98,0.0000,0.00,0.00,0,0.000,42.639,42.639,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE CHICLAYO \r\nHASTA LA CIUDAD DE CHACHAPOYAS SEGÚN NÚMEROS DE GASTOS:\r\n4879458/4886835',0,NULL,NULL,NULL,1,0),(1069,577,'001','PR','F001','00000558',1,'00100014','2020-10-06','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,1161.72,1370.83,0.0000,0.00,0.00,0,0.000,11.064,11.064,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE CHICLAYO\r\nHASTA LA CIUDAD DE CHACHAPOYAS SEGÚN NÚMEROS DE GASTOS:4886848',0,NULL,NULL,NULL,2,0),(1070,577,'001','PR','F001','00000558',1,'00100014','2020-10-06','0010000000',0.000,0.000,0.000,'TM.',105.0000,123.9000,0.00,0.00,0.00,0.00,0.0000,8829.77,10419.13,0.0000,0.00,0.00,0,0.000,84.093,84.093,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE CHICLAYO \r\nHASTA LA CIUDAD DE CHACHAPOYAS SEGÚN NÚMEROS DE GASTOS:\r\n4879453/4879517/4879519/4886832',0,NULL,NULL,NULL,3,0),(1071,577,'001','PR','F001','00000558',1,'00100014','2020-10-06','0010000000',0.000,0.000,0.000,'PQT.',2.0000,2.3600,0.00,0.00,0.00,0.00,0.0000,1700.00,2006.00,0.0000,0.00,0.00,-1,0.000,850.000,850.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE CHICLAYO\r\nHASTA LA CIUDAD DE CHACHAPOYAS SEGÚN NÚMEROS DE GASTOS:\r\n4879454/4879518/4879520/4879459',0,NULL,NULL,NULL,4,0),(1072,578,'001','PR','F001','00000559',1,'00100014','2020-10-06','0010000000',0.000,0.000,0.000,'TM.',80.0000,94.4000,0.00,0.00,0.00,0.00,0.0000,2965.84,3499.69,0.0000,0.00,0.00,-1,0.000,37.073,37.073,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE LA CIUDAD DE CHICLAYO \r\nHASTA LA CIUDAD DE JAEN SEGÚN NÚMEROS DE GASTOS:\r\n4879539/4879540',0,NULL,NULL,NULL,1,0),(1073,579,'001','PR','F001','00000560',1,'00100005','2020-10-07','0010000000',0.000,0.000,0.000,'PQT.',3.3898,4.0000,0.00,0.00,0.00,0.00,0.0000,3389.83,4000.00,0.0000,0.00,0.00,-1,0.000,1000.000,1000.000,0,'SERVICIO DE TRANSPORTE DE CEMENTO DESDE PAITA HASTA \r\nCHACHAPOYAS REMITIDOS POR CORPORACIÓN SAN OD E.I.R.L. \r\nSEGÚN GRR N° EG01-13',0,NULL,NULL,NULL,1,1),(1074,579,'001','PR','F001','00000560',1,'00100005','2020-10-07','0010000000',0.000,0.000,0.000,'PQT.',3.3898,4.0000,0.00,0.00,0.00,0.00,0.0000,3389.83,4000.00,0.0000,0.00,0.00,-1,0.000,1000.000,1000.000,0,'SERVICIO DE TRANSPORTE DE CEMENTO DESDE PAITA HASTA \r\nCHACHAPOYAS REMITIDOS POR CORPORACIÓN SAN OD E.I.R.L. \r\nSEGÚN GRR N° EG01-12/13',0,NULL,NULL,NULL,1,0),(1075,580,'001','PR','F001','00000561',1,'00100148','2020-10-08','0010000000',0.000,0.000,0.000,'SCO.',3.0964,3.6538,0.00,0.00,0.00,0.00,0.0000,805.08,950.00,0.0000,0.00,0.00,-1,0.000,260.000,260.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA \r\nCHICLAYO REMITIDOS POR EL MISMO SEGÚN GRR N° 001-2.',0,NULL,NULL,NULL,1,0),(1076,581,'001','PR','F001','00000562',1,'00100146','2020-10-09','0010000000',0.000,0.000,0.000,'SCO.',2.3419,2.7635,0.00,0.00,0.00,0.00,0.0000,822.03,970.00,0.0000,0.00,0.00,-1,0.000,351.000,351.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA\r\nCHICLAYO REMITIDOS POR EL MISMO SEGÚN GRR N° 001-875',0,NULL,NULL,NULL,1,0),(1077,582,'001','PR','F001','00000563',1,'00100149','2020-10-10','0010000000',0.000,0.000,0.000,'HOR',152.5424,180.0000,0.00,0.00,0.00,0.00,0.0000,762.71,900.00,0.0000,0.00,0.00,-1,0.000,5.000,5.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA TRANSPORTAR E IZAR UN \r\nTRANSFROMIX DESDE LA CIUDD DE CHACHAPOYAS HASTA EL DISTRITO DE\r\nLA JLCA GRANDE.',0,NULL,NULL,NULL,1,0),(1078,583,'001','PR','F001','00000564',1,'00100002','2020-10-13','0010000000',0.000,0.000,0.000,'UND',1002.5000,1182.9500,0.00,0.00,0.00,0.00,0.0000,2005.00,2365.90,0.0000,0.00,0.00,-1,0.000,2.000,2.000,0,'SERVICIO DE TRANSPORTE DE MERCADERIA SEGÚN:\r\nDOCUMENTOS DE TRANSPORTE       N° 15505351            S/ 1,375.00\r\nDOCUMENTOS DE TRANSPORTE       N° 15505565            S/ 630.00\r\n\r\n                         VALOR REFERENCIAL  S/ 2,365.90',0,NULL,NULL,NULL,1,0),(1079,584,'001','PR','F001','00000565',1,'00100017','2020-10-13','0010000000',0.000,0.000,0.000,'HOR',127.1186,150.0000,0.00,0.00,0.00,0.00,0.0000,27966.10,33000.00,0.0000,0.00,0.00,-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 GERENCIA REGIONAL AMAZONAS CAJAMARCA - ELECTRO ORIENTE S.A',0,NULL,NULL,NULL,1,1),(1080,585,'001','PR','F001','00000566',1,'00100001','2020-10-14','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5476.85,6462.68,0.0000,0.00,0.00,-1,0.000,33.193,33.193,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-532070.\r\n\r\n                                      VALOR REFERENCIAL S/ 7,673.55',0,NULL,NULL,NULL,1,1),(1081,585,'001','PR','F001','00000566',1,'00100001','2020-10-14','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5476.85,6462.68,0.0000,0.00,0.00,-1,0.000,33.193,33.193,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR # 001-532070.\r\n\r\n                                      VALOR REFERENCIAL S/ 7,673.55',0,NULL,NULL,NULL,1,1),(1082,586,'001','PR','F001','00000566',1,'00100001','2020-10-14','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5476.85,6462.68,0.0000,0.00,0.00,-1,0.000,33.193,33.193,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR\r\n# 001-532070.\r\n\r\n                                      VALOR REFERENCIAL S/ 7,673.55',0,NULL,NULL,NULL,1,1),(1083,586,'001','PR','F001','00000586',1,'00100001','2020-10-14','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5476.85,6462.68,0.0000,0.00,0.00,0,0.000,33.193,33.193,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR\r\n# 001-532070.\r\n\r\n                                      VALOR REFERENCIAL S/ 7,673.55',0,NULL,NULL,NULL,1,1),(1084,586,'001','PR','F001','00000566',1,'00100001','2020-10-14','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5476.85,6462.68,0.0000,0.00,0.00,0,0.000,33.193,33.193,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE \r\nCHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA, SEGÚN GRR\r\n# 001-532070.\r\n\r\n                                      VALOR REFERENCIAL S/ 7,673.55',0,NULL,NULL,NULL,1,1),(1085,587,'001','PR','F001','00000566',1,'00100001','2020-10-14','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5476.85,6462.68,0.0000,0.00,0.00,-1,0.000,33.193,33.193,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA \r\nCIUDAD DE CHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA \r\nSEGÚN GRR # 001-532070.\r\n\r\n\r\n\r\n\r\n                                            VALOR REFERENCIAL S/ 7,673.55',0,NULL,NULL,NULL,1,1),(1086,587,'001','PR','F001','00000566',1,'00100001','2020-10-14','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5476.85,6462.68,0.0000,0.00,0.00,-1,0.000,33.193,33.193,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA \r\nCIUDAD DE CHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA \r\nSEGÚN GRR # 001-532070.\r\n\r\n\r\n\r\n\r\n                                            VALOR REFERENCIAL S/ 7,673.55',0,NULL,NULL,NULL,1,1),(1087,587,'001','PR','F001','00000566',1,'00100001','2020-10-14','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5476.85,6462.68,0.0000,0.00,0.00,-1,0.000,33.193,33.193,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA SEGÚN GRR # 001-532070.\r\n\r\n\r\n\r\n\r\n                                            VALOR REFERENCIAL S/ 7,673.55',0,NULL,NULL,NULL,1,1),(1088,584,'001','PR','F001','00000565',1,'00100017','2020-10-13','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 GERENCIA REGIONAL AMAZONAS CAJAMARCA - ELECTRO ORIENTE S.A',0,NULL,NULL,NULL,1,0),(1089,587,'001','PR','F001','00000566',1,'00100001','2020-10-14','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5476.85,6462.68,0.0000,0.00,0.00,0,0.000,33.193,33.193,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA SEGÚN GRR # 001-532070.\r\n\r\n\r\n\r\n\r\n                                            VALOR REFERENCIAL S/ 7,673.55',0,NULL,NULL,NULL,1,1),(1090,588,'001','PR','F001','00000567',1,'00100024','2020-10-15','0010000000',0.000,0.000,0.000,'HOR',0.0000,0.0000,0.00,0.00,0.00,0.00,0.0000,0.00,0.00,0.0000,0.00,0.00,-1,0.000,11.000,11.000,0,'MODIFICAR',0,NULL,NULL,NULL,1,1),(1091,589,'001','PR','F001','00000568',1,'00100002','2020-10-15','0010000000',0.000,0.000,0.000,'UND',1887.6000,2227.3680,0.00,0.00,0.00,0.00,0.0000,9438.00,11136.84,0.0000,0.00,0.00,-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/ 748.00\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/ 11,136.84',0,NULL,NULL,NULL,1,0),(1092,587,'001','PR','F001','00000566',1,'00100129','2020-10-14','0010000000',0.000,0.000,0.000,'SCO.',2.4320,2.8698,0.00,0.00,0.00,0.00,0.0000,822.03,970.00,0.0000,0.00,0.00,-1,0.000,338.000,338.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE CAJARURO HASTA \r\nCHICLAYO, REMITIDOS POR EL MISMO SEGÚN GRR N°002-95',0,NULL,NULL,NULL,1,1),(1093,588,'001','PR','F001','00000567',1,'00100001','2020-10-15','0010000000',0.000,0.000,0.000,'UND',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5476.85,6462.68,0.0000,0.00,0.00,-1,0.000,33.193,33.193,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE\r\nLA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE \r\nMENDOZA SEGÚN GRR # 001-532070.\r\n\r\n\r\n\r\n\r\n                                            VALOR REFERENCIAL S/ 7,673.55SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA SEGÚN GRR # 001-532070.\r\n\r\n\r\n\r\n\r\n                                            VALOR REFERENCIAL S/ 7,673.55SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DE',0,NULL,NULL,NULL,2,1),(1094,587,'001','PR','F001','00000566',1,'00100129','2020-10-14','0010000000',0.000,0.000,0.000,'SCO.',2.4320,2.8698,0.00,0.00,0.00,0.00,0.0000,822.03,970.00,0.0000,0.00,0.00,0,0.000,338.000,338.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE CAJARURO HASTA \r\nCHICLAYO, REMITIDOS POR EL MISMO SEGÚN GRR N°002-95',0,NULL,NULL,NULL,1,0),(1095,590,'001','PR','F001','00000569',1,'00100013','2020-10-15','0010000000',0.000,0.000,0.000,'PQT.',0.8475,1.0000,0.00,0.00,0.00,0.00,0.0000,25.42,30.00,0.0000,0.00,0.00,-1,0.000,30.000,30.000,0,'SERVICIO DE TRANSPORTE DE MERCADERÍA DESDE CHICLAYO \r\nHASTA CHACHAPOYAS.',0,NULL,NULL,NULL,1,1),(1096,591,'001','PR','F001','00000570',1,'00100087','2020-10-15','0010000000',0.000,0.000,0.000,'SCO.',5.0847,6.0000,0.00,0.00,0.00,0.00,0.0000,1016.95,1200.00,0.0000,0.00,0.00,-1,0.000,200.000,200.000,0,'SERVICIO DE TRANSPORTE DE HARINA ESPECIAL DEL NORTE \r\nDESDE CHICLAYO HSTA CHACHAPOYAS, REMITIDOS POR EL\r\nMISMO SEGÚN GRR N°001-10',0,NULL,NULL,NULL,1,0),(1097,592,'001','PR','F001','00000571',1,'00100005','2020-10-17','0010000000',0.000,0.000,0.000,'TM.',84.7458,100.0000,0.00,0.00,0.00,0.00,0.0000,288.14,340.00,0.0000,0.00,0.00,-1,0.000,3.400,3.400,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE CHICLAYO \r\nHASTA CHACHAPOYAS, REMITIDOS POR EL MISMO SEGÚN \r\nGRR N° 003-614',0,NULL,NULL,NULL,1,1),(1098,593,'001','PR','F001','00000572',1,'00100079','2020-10-15','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,1,0),(1099,594,'001','PR','F001','00000573',1,'00100150','2020-10-16','0010000000',0.000,0.000,0.000,'HOR',211.8644,250.0000,0.00,0.00,0.00,0.00,0.0000,211.86,250.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO  DE ALQUILER DE CAMIÓN GRÚA\r\n',0,NULL,NULL,NULL,1,0),(1100,590,'001','PR','F001','00000569',1,'00100013','2020-10-15','0010000000',0.000,0.000,0.000,'PQT.',0.8475,1.0000,0.00,0.00,0.00,0.00,0.0000,25.42,30.00,0.0000,0.00,0.00,-1,0.000,30.000,30.000,0,'SERVICIO DE TRANSPORTE DE MERCADERÍA DESDE CHICLAYO \r\nHASTA CHACHAPOYAS, REMITIDOS POR EL MISMO SEGÚN \r\nGRR N° 002-380\r\n',0,NULL,NULL,NULL,1,0),(1101,592,'001','PR','F001','00000571',1,'00100005','2020-10-15','0010000000',0.000,0.000,0.000,'TM.',84.7458,100.0000,0.00,0.00,0.00,0.00,0.0000,288.14,340.00,0.0000,0.00,0.00,0,0.000,3.400,3.400,0,'SERVICIO DE TRANSPORTE DE MERCADERIA DESDE CHICLAYO \r\nHASTA CHACHAPOYAS, REMITIDOS POR EL MISMO SEGÚN \r\nGRR N° 003-614',0,NULL,NULL,NULL,1,0),(1102,588,'001','PR','F001','00000567',1,'00100001','2020-10-15','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5476.85,6462.68,0.0000,0.00,0.00,-1,0.000,33.193,33.193,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE\r\nLA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE \r\nMENDOZA SEGÚN GRR # 001-532070.\r\n\r\n\r\n\r\n\r\n                                            VALOR REFERENCIAL S/ 7,673.55',0,NULL,NULL,NULL,2,0),(1103,595,'001','PR','F001','00000574',1,'00100147','2020-10-17','0010000000',0.000,0.000,0.000,'HOR',169.4915,200.0000,0.00,0.00,0.00,0.00,0.0000,593.22,700.00,0.0000,0.00,0.00,-1,0.000,3.500,3.500,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PRA EL IZAJE DE UN \r\nTECHO DE ESTRUCTURA METALICA.',0,NULL,NULL,NULL,1,1),(1104,596,'001','PR','F001','00000575',1,'00100072','2020-10-17','0010000000',0.000,0.000,0.000,'SCO.',3.0159,3.5588,0.00,0.00,0.00,0.00,0.0000,1025.42,1210.00,0.0000,0.00,0.00,-1,0.000,340.000,340.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA PACASMAYO, REMITIDOS PARA MOLINERA DEL VALLE SRL SEGUN GRR # 001-1819',0,NULL,NULL,NULL,1,1),(1105,597,'001','PR','F001','00000576',1,'00100151','2020-10-18','0010000000',0.000,0.000,0.000,'HOR',169.4915,200.0000,0.00,0.00,0.00,0.00,0.0000,1016.95,1200.00,0.0000,0.00,0.00,-1,0.000,6.000,6.000,0,'SERVICIO DE ALQUILER DE CAMION GRUA PARA TRANSPORTE DE 9 POSTES DE CONCRETO DE 13 MTS. DESDE LUYA HASTA TRITA',0,NULL,NULL,NULL,1,0),(1106,598,'001','PR','F001','00000577',1,'00100002','2020-10-21','0010000000',0.000,0.000,0.000,'UND',450.0000,531.0000,0.00,0.00,0.00,0.00,0.0000,450.00,531.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE MERCDERIA SEGÚN:\r\nDOCUMENTO DE TRANSPORTE     N°15507365              S/ 450.00\r\n\r\n                                      VALOR REFERENCIAL   S/ 531.00',0,NULL,NULL,NULL,1,0),(1107,599,'001','PR','F001','00000578',1,'00100152','2020-10-22','0010000000',0.000,0.000,0.000,'UND',2966.1017,3500.0000,0.00,0.00,0.00,0.00,0.0000,2966.10,3500.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE TRANSPORTE DE UNA MOTONIVELDORA DESDE\r\nUBILON HASTA RODRIGUEZ DE MENDOZA ',0,NULL,NULL,NULL,1,1),(1108,600,'001','PR','F001','00000579',1,'00100049','2020-10-23','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 DESDE RIOJA HASTA \r\nLAMBAYEQUE, REMITIDOS POR EL MISMO SEGÚN GRR N° 01-218',0,NULL,NULL,NULL,1,0),(1109,601,'001','PR','F001','00000580',1,'00100001','2020-10-23','0010000000',0.000,0.000,0.000,'TM.',130.0000,153.4000,0.00,0.00,0.00,0.00,0.0000,4314.83,5091.50,0.0000,0.00,0.00,-1,0.000,33.191,33.191,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA CIUDAD \r\nDE CHIMBOTE HASTA LA CIUDAD DE JAEN, SEGÚN GRR # 001-532738\r\n\r\n                                      VALOR REFERENCIAL S/ 3,986.23',0,NULL,NULL,NULL,1,0),(1110,602,'001','PR','F001','00000581',1,'00100146','2020-10-23','0010000000',0.000,0.000,0.000,'SCO.',2.5000,2.5000,0.00,0.00,0.00,0.00,0.0000,1000.00,1000.00,0.0000,0.00,0.00,-1,0.000,400.000,400.000,0,'SERVICO DE TRANSPORTE DE ARROZ CASCARA DESDE CAJAMARCA HASTA \r\nLAMABAYEQUE, REMITIDOS POR EL MISMO SEGÚN GRR N° 002-286',0,NULL,NULL,NULL,1,0),(1111,603,'001','PR','F001','00000582',1,'00100117','2020-10-23','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 HASTA \r\nLAMBAYEQUE REMITIDOS POR EL MISMO SEGÚN GRR N° 0001-955',0,NULL,NULL,NULL,1,0),(1112,604,'001','PR','F001','00000583',1,'00100153','2020-10-24','0010000000',0.000,0.000,0.000,'SCO.',2.7803,3.2808,0.00,0.00,0.00,0.00,0.0000,1059.32,1250.00,0.0000,0.00,0.00,-1,0.000,381.000,381.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE BAGUA HASTA\r\nCHIMBOTE REMITIDOS POR EL MISMO SEGÚN GRR N° 003-523',0,NULL,NULL,NULL,1,0),(1113,605,'001','PR','F001','00000584',1,'00100154','2020-10-28','0010000000',0.000,0.000,0.000,'HOR',169.4915,200.0000,0.00,0.00,0.00,0.00,0.0000,169.49,200.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA CARGAR MAQUINA ',0,NULL,NULL,NULL,1,0),(1114,606,'001','PR','F001','00000585',1,'00100117','2020-10-28','0010000000',0.000,0.000,0.000,'SCO.',3.2015,3.7778,0.00,0.00,0.00,0.00,0.0000,1008.47,1190.00,0.0000,0.00,0.00,-1,0.000,315.000,315.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE EL MILAGRO (AMAZONAS)\r\nHASTA PACASMAYO (LA LIBERTAD), REMITIDOS POR EL MISMO SEGÚN GRR \r\nN° 0002-26',0,NULL,NULL,NULL,1,0),(1115,599,'001','PR','F001','00000578',1,'00100152','2020-10-22','0010000000',0.000,0.000,0.000,'UND',2966.1017,3500.0000,0.00,0.00,0.00,0.00,0.0000,2966.10,3500.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'ADELANTO POR SERVICIO DE TRANSPORTE DE UNA MOTONIVELDORA DESDE\r\nUBILON HASTA RODRIGUEZ DE MENDOZA (DICHO TRANSPORTE \r\nSE REALIZARA EL DÍA 28/10/2020) SEGÚN GRER N° EG01-20',0,NULL,NULL,NULL,1,0),(1116,607,'001','PR','F001','00000586',1,'00100127','2020-10-29','0010000000',0.000,0.000,0.000,'UND',2.3760,2.8037,0.00,0.00,0.00,0.00,0.0000,1016.95,1200.00,0.0000,0.00,0.00,-1,0.000,428.000,428.000,0,'SERVICIO DE TRANSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA\r\nLAMBYEQUE, REMITIDOS POR EL MISMO SEGÚN GRR N° 001-654',0,NULL,NULL,NULL,1,0),(1117,608,'001','PR','F001','00000587',1,'00100146','2020-10-29','0010000000',0.000,0.000,0.000,'SCO.',2.8086,3.3141,0.00,0.00,0.00,0.00,0.0000,974.58,1150.00,0.0000,0.00,0.00,-1,0.000,347.000,347.000,0,'SERVICIO DE TRNSPORTE DE ARROZ CASCARA DESDE RIOJA HASTA\r\nLAMBAYEQUE, REMITIDOS POR EL MISMO SEGÚN GRR N° 002-728',0,NULL,NULL,NULL,1,1),(1118,609,'001','PR','F001','00000588',1,'00100155','2020-10-29','0010000000',0.000,0.000,0.000,'UND',1355.9322,1600.0000,0.00,0.00,0.00,0.00,0.0000,1355.93,1600.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA EL TRANSPORTE \r\nDE UNA CAMIONETA\r\nMARCA: TOYOTA\r\nMODELO: HILUX\r\nCOLOR: BLANCO\r\nPLACA: EGF-750',0,NULL,NULL,NULL,1,1),(1119,609,'001','PR','F001','00000588',1,'00100155','2020-10-29','0010000000',0.000,0.000,0.000,'UND',1355.9322,1600.0000,0.00,0.00,0.00,0.00,0.0000,1355.93,1600.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA EL TRANSPORTE \r\nDE UNA CAMIONETA DESDE CHACHAPOYAS HASTA JAEN \r\nMARCA: TOYOTA\r\nMODELO: HILUX\r\nCOLOR: BLANCO\r\nPLACA: EGF-750',0,NULL,NULL,NULL,1,1),(1120,609,'001','PR','F001','00000588',1,'00100155','2020-10-29','0010000000',0.000,0.000,0.000,'UND',1355.9322,1600.0000,0.00,0.00,0.00,0.00,0.0000,1355.93,1600.00,0.0000,0.00,0.00,-1,0.000,1.000,1.000,0,'SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA EL TRANSPORTE DE \r\nUNA CAMIONETA DESDE CHACHAPOYAS HASTA JAEN (EL VEHICULO \r\nFUE DESCARGADO EN EL ALMACÉN DEL DESTINATARIO AUTONORT \r\nNOR ORIENTE SAC)\r\nMARCA: TOYOTA\r\nMODELO: HILUX\r\nCOLOR: BLANCO\r\nPLACA: EGF-750',0,NULL,NULL,NULL,1,0),(1121,610,'001','PR','F001','00000589',1,'00100156','2020-10-31','0010000000',0.000,0.000,0.000,'TM.',84.7458,100.0000,0.00,0.00,0.00,0.00,0.0000,635.59,750.00,0.0000,0.00,0.00,-1,0.000,7.500,7.500,0,'SERVICIO TRANSPORTE DE PEGAMENTO DESDE LAMBAYEQUE HASTA AMAZONAS \r\nREMITIDOS POR IMPORTADORA TECNICA INDUSTRIAL Y COMERCIALO S.A. SEGÚN\r\nGRR N° 008-39344/39345',0,NULL,NULL,NULL,1,0),(1122,611,'001','PR','F001','00000590',1,'00100139','2020-11-04','0010000000',0.000,0.000,0.000,'HOR',200.0000,200.0000,0.00,0.00,0.00,0.00,0.0000,700.00,700.00,0.0000,0.00,0.00,-1,0.000,3.500,3.500,0,'POR SERVICIO DE DESMONTAJE Y TRASLADO DEL BRAZO PRINCIPAL DE \r\nUNA EXCABADORA DESDE LA CANTERA DE LA  MPCH  A LA FACTORIA, \r\nLUEGO CUANDO FUE REPARADO VOLVERLO A TRASLADARLO DE LA \r\nFACTORIA HASTA LA CANTERA DE LA MPCH PARA SU MONTAJE EN LA \r\nRESPECTIVA MAQUINA ',0,NULL,NULL,NULL,1,1),(1123,611,'001','PR','F001','00000590',1,'00100139','2020-11-02','0010000000',0.000,0.000,0.000,'HOR',200.0000,200.0000,0.00,0.00,0.00,0.00,0.0000,700.00,700.00,0.0000,0.00,0.00,0,0.000,3.500,3.500,0,'POR SERVICIO DE DESMONTAJE Y TRASLADO DEL BRAZO PRINCIPAL DE \r\nUNA EXCABADORA DESDE LA CANTERA DE LA  MPCH  A LA FACTORIA, \r\nLUEGO CUANDO FUE REPARADO VOLVERLO A TRASLADARLO DE LA \r\nFACTORIA HASTA LA CANTERA DE LA MPCH PARA SU MONTAJE EN LA \r\nRESPECTIVA MAQUINA ',0,NULL,NULL,NULL,1,0),(1124,612,'001','PR','F001','00000591',1,'00100157','2020-11-05','0010000000',0.000,0.000,0.000,'UND',107.1429,107.1429,0.00,0.00,0.00,0.00,0.0000,3000.00,3000.00,0.0000,0.00,0.00,-1,0.000,28.000,28.000,0,'SERVICIODE TRANSPORTE TERRESTRE DE 28 POSTES DE CONCRETO \r\nDESDE EL FUNDO DEL INSTITUTO NACIONAL DE INNOVACIÓN AGRARIA \r\n(INIA) HACIAA EL CAMPUS DE LAA UNTRM, INCLUYE COMPRA DE CINTAS Y \r\nTAACOS DE MADERAS Y LA DEMOLICIÓN DE 1 MEDILOZA DE 3 MENSULAS  ',0,NULL,NULL,NULL,1,1),(1125,612,'001','PR','F001','00000591',1,'00100157','2020-11-05','0010000000',0.000,0.000,0.000,'UND',107.1429,107.1429,0.00,0.00,0.00,0.00,0.0000,3000.00,3000.00,0.0000,0.00,0.00,-1,0.000,28.000,28.000,0,'SERVICIODE TRANSPORTE TERRESTRE DE 28 POSTES DE CONCRETO \r\nDESDE EL FUNDO DEL INSTITUTO NACIONAL DE INNOVACIÓN AGRARIA \r\n(INIA) HACIAA EL CAMPUS DE LAA UNTRM, INCLUYE COMPRA DE CINTAS Y \r\nTAACOS DE MADERAS Y LA DEMOLICIÓN DE 1 MEDILOZA DE 3 MENSULAS,\r\nSEGÚN ORDEN DE SERVICIO N° 0003339',0,NULL,NULL,NULL,1,0),(1126,613,'001','PR','F001','00000592',1,'00100001','2020-11-05','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5492.69,6481.37,0.0000,0.00,0.00,-1,0.000,33.289,33.289,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA \r\nCIUDAD DE CHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA \r\nSEGÚN GRR # 001-532619.\r\n\r\n\r\n\r\n\r\n                                            VALOR REFERENCIAL S/ 7,695.75',0,NULL,NULL,NULL,1,1),(1127,614,'001','PR','F001','00000593',1,'00100001','2020-11-06','0010000000',0.000,0.000,0.000,'TM.',130.0000,130.0000,0.00,0.00,0.00,0.00,0.0000,4282.85,4282.85,0.0000,0.00,0.00,-1,0.000,32.945,32.945,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE \r\nLA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE JAEN SEGÚN GRR \r\n# 001-533447.\r\n\r\n\r\n\r\n\r\n                                            VALOR REFERENCIAL S/ 3,956.69',0,NULL,NULL,NULL,1,1),(1128,615,'001','PR','F001','00000594',1,'00100001','2020-11-06','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\r\nLA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS\r\n SEGÚN GRR # 001-533416.\r\n\r\n\r\n\r\n\r\n                                            VALOR REFERENCIAL S/ 6,973.07',0,NULL,NULL,NULL,1,0),(1129,616,'001','PR','F001','00000595',1,'00100001','2020-11-06','0010000000',0.000,0.000,0.000,'TM.',155.0000,182.9000,0.00,0.00,0.00,0.00,0.0000,5137.17,6061.86,0.0000,0.00,0.00,-1,0.000,33.143,33.143,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE\r\nLA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE CHACHAPOYAS\r\nSEGÚN GRR # 001-533862.\r\n\r\n\r\n\r\n\r\n                                            VALOR REFERENCIAL S/ 6,925.22',0,NULL,NULL,NULL,1,0),(1130,617,'001','PR','F001','00000596',1,'00100001','2020-11-06','0010000000',0.000,0.000,0.000,'UND',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5458.04,6440.49,0.0000,0.00,0.00,-1,0.000,33.079,33.079,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE\r\nLA CIUDAD DE CHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE \r\nMENDOZA SEGÚN GRR # 001-534061.\r\n\r\n\r\n\r\n\r\n                                            VALOR REFERENCIAL S/ 7,647.20',0,NULL,NULL,NULL,1,0),(1131,613,'001','PR','F001','00000592',1,'00100001','2020-11-06','0010000000',0.000,0.000,0.000,'TM.',165.0000,194.7000,0.00,0.00,0.00,0.00,0.0000,5492.69,6481.37,0.0000,0.00,0.00,0,0.000,33.289,33.289,0,'SERVICIO DE TRANSPORTE DE FIERRO DE CONSTRUCCIÓN DESDE LA \r\nCIUDAD DE CHIMBOTE HASTA LA CIUDAD DE RODRIGUEZ DE MENDOZA \r\nSEGÚN GRR # 001-532619.\r\n\r\n\r\n\r\n\r\n                                            VALOR REFERENCIAL S/ 7,695.75',0,NULL,NULL,NULL,1,0),(1132,618,'001','PR','F001','00000597',1,'00100001','2020-11-06','0010000000',0.000,0.000,0.000,'TM.',17.3030,20.4175,0.00,0.00,0.00,0.00,0.0000,576.00,679.68,0.0000,0.00,0.00,-1,0.000,33.289,33.289,0,'SERVICIO DE PAGO DE DESESTIBA DE LA FACTURA F001-00000592, \r\nSEGÚN ORDEN DE COMPRA: 4513400187 Y OT: 13647551',0,NULL,NULL,NULL,1,1),(1133,619,'001','PR','F001','00000598',1,'00100001','2020-11-06','0010000000',0.000,0.000,0.000,'TM.',17.1551,20.2430,0.00,0.00,0.00,0.00,0.0000,576.00,679.68,0.0000,0.00,0.00,-1,0.000,33.576,33.576,0,'SERVICIO DE PAGO DE DESESTIBA DE LA FACTURA F001-00000594, \r\nSEGÚN ORDEN DE COMPRA: 4513474669 ',0,NULL,NULL,NULL,1,1),(1134,620,'001','PR','F001','00000599',1,'00100001','2020-11-06','0010000000',0.000,0.000,0.000,'TM.',17.3792,20.5075,0.00,0.00,0.00,0.00,0.0000,576.00,679.68,0.0000,0.00,0.00,-1,0.000,33.143,33.143,0,'SERVICIO DE PAGO DE DESESTIBA DE LA FACTURA F001-00000595, \r\nSEGÚN ORDEN DE COMPRA: 4513471673 ',0,NULL,NULL,NULL,1,1),(1135,621,'001','PR','F001','00000600',1,'00100001','2020-11-06','0010000000',0.000,0.000,0.000,'TM.',17.4129,20.5472,0.00,0.00,0.00,0.00,0.0000,576.00,679.68,0.0000,0.00,0.00,-1,0.000,33.079,33.079,0,'SERVICIO DE PAGO DE DESESTIBA DE LA FACTURA F001-00000596, \r\nSEGÚN ORDEN DE COMPRA: 4513471676',0,NULL,NULL,NULL,1,1),