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BALDOSAS','2020-02-08 11:06:23',1),(5123,115,3,115,1983,NULL,'0000-3789','2020-02-08 12:58:06','ELIANA AGUEDA AVENDAÑO YTUZA','76337503',10.00,'COMPRA DE PETROLEO','2020-02-08 12:58:06',1),(5124,115,3,115,1983,NULL,'0000-3790','2020-02-08 13:10:09','DAVID CCOPA CACERES','72101076',200.00,'PAGO DE MANTENIMIENTO DE LOS DIAS 11 - 18 - 25 ENERO Y 01 DE FEBRERO','2020-02-08 13:10:09',1),(5125,115,3,115,1983,NULL,'0000-3791','2020-02-08 13:11:13','DAVID CCOPA CACERES','72101076',7.00,'ALMUERZO','2020-02-08 13:11:13',1),(5126,115,3,115,1986,NULL,'0000-3792','2020-02-10 13:30:25','ELIANA AGUEDA AVENDAÑO YTUZA','76337503',162.00,'NEGRO 02 GALONES 130.00 + 02 GALONES DE TINER 30.00 + PASAJES 2.00 (VICTOR)','2020-02-10 13:30:25',1),(5127,90,3,90,1985,NULL,'0000-3793','2020-02-10 14:08:54','LETICIA LORENA LAURA TIPO','72938799',30.00,'PAGO DE BANNER  - ROLL SCREAM ICIT','2020-02-10 14:08:54',1),(5128,115,3,115,1986,NULL,'0000-3794','2020-02-10 14:39:51','ELIANA AGUEDA AVENDAÑO YTUZA','76337503',10.00,'ALMUERZO VICTOR Y GABRIEL','2020-02-10 14:39:51',1),(5129,90,3,90,1985,NULL,'0000-3795','2020-02-10 16:17:53','LETICIA LORENA LAURA TIPO','72938799',2.00,'PASAJES LILI PARA SAN CAMILO','2020-02-10 16:17:53',1),(5130,90,3,90,1985,NULL,'0000-3796','2020-02-10 17:38:34','JOSE GUILLERMO ARAGON TAPIA','29202403',1127.50,'PAGO CANCELADO MES DE ENERO HORAS ACADÉMICAS Y HORAS DE VERANO','2020-02-10 17:38:34',1),(5131,90,3,90,1985,NULL,'0000-3797','2020-02-10 18:31:21','LETICIA LORENA LAURA TIPO','72938799',102.00,'ADELANTO DE PAGO PARA CINTAS DE FOTOCHECK ICIT 100.00 + PASAJES 2.00','2020-02-10 18:31:21',1),(5132,90,3,90,1985,NULL,'0000-3798','2020-02-10 18:46:50','LETICIA LORENA LAURA TIPO','72938799',7.00,'ENTREGADO AL SR. 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FLAVIO - GASTOS PERSONALES','2020-02-18 13:14:47',1),(5190,115,3,115,2014,NULL,'0000-3854','2020-02-18 15:30:03','ELIANA AGUEDA AVENDAÑO YTUZA','76337503',451.00,'PAGO DE ONP -  ICIT Y ESCOMAPE  449 + 2 PASAJE','2020-02-18 15:30:03',1),(5191,115,3,115,2014,NULL,'0000-3855','2020-02-18 15:35:04','ELIANA AGUEDA AVENDAÑO YTUZA','76337503',1.00,'COMPRA DE UN DETERGENTE (SEÑORA DE LIMPIEZA)','2020-02-18 15:35:04',1),(5192,90,3,90,2013,10,'0000-3856','2020-02-18 16:42:16','ROCIO MARY ROCHA ZEVALLOS','29529700',84.00,'PAGO CANCELADO MES DE ENERO (CURSO VACACIONAL)','2020-02-18 16:42:16',1),(5193,90,3,90,2013,NULL,'0000-3857','2020-02-18 18:41:47','LETICIA LORENA LAURA TIPO','72938799',7.00,'PASAJE SR. 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FLAVIO - GASTOS PERSONALES','2020-02-28 12:31:01',1),(5287,115,3,115,2051,NULL,'0000-3933','2020-02-28 13:15:38','JUAN GUILLERMO VEGA CHAVEZ','29301915',1400.00,'PAGO DEL MES DE 19 DE  ENERO  AL 19 DE FEBRERO','2020-02-28 13:15:38',1),(5288,90,3,90,2050,NULL,'0000-3934','2020-02-28 14:39:02','FELIX YANA CASELLA','29368920',280.00,'PAGO CANCELADO COLOCACIÓN DE VENTANAS ICIT','2020-02-28 14:39:02',1),(5289,90,3,90,2050,NULL,'0000-3935','2020-02-28 16:37:55','LETICIA LORENA LAURA TIPO','72938799',2933.50,'PAGO ESSALUD 642.50 + RENTAS ICIT 457.00 + RENTAS ESCOMAPE 1833.00 PASAJE 1.00','2020-02-28 16:37:55',1),(5290,90,3,90,2050,NULL,'0000-3936','2020-02-28 17:16:14','JORGE ABRAHAM WONG GOMEZ','71662009',120.00,'PAGO DE VOLANTEO DE LOS DIAS 25 AL 28 DE FEBRERO','2020-02-28 17:16:14',1),(5291,138,3,138,2049,NULL,'0000-3937','2020-02-28 18:38:22','WILFREDO ALVARO VILCA QUISPE','70472205',248.00,'PAGO DE DÍAS TRABAJADOS','2020-02-28 18:38:22',1),(5292,90,3,90,2050,NULL,'0000-3938','2020-02-28 18:47:23','JHANIRA MILAGROS ZAPANA CUNO','74406883',1100.00,'PAGO CANCELADO MES DE FEBRERO','2020-02-28 18:47:23',1),(5293,90,3,90,2050,NULL,'0000-3939','2020-02-28 19:18:18','LETICIA LAURA TIPO','72938799',1.00,'PASAJE RETORNO ELIANA PARA PAGOS DE ESSALUD Y RENTAS ICIT','2020-02-28 19:18:18',1),(5294,138,3,138,2049,NULL,'0000-3940','2020-02-28 19:22:53','DIANA HUACHACA INCAHUANACO','71504348',7.00,'PASAJES SR JESUS','2020-02-28 19:22:53',1),(5295,115,3,115,2055,NULL,'0000-3941','2020-02-29 09:41:45','ELIANA AGUEDA AVENDAÑO YTUZA','76337503',50.00,'SR.FLAVIO - GASTOS DE LOCAL','2020-02-29 09:41:45',1),(5296,115,3,115,2055,NULL,'0000-3942','2020-02-29 13:03:08','ELIANA AGUEDA AVENDAÑO YTUZA','76337503',2.00,'ENTREGADO A SRA YSABEL','2020-02-29 13:03:08',1),(5297,115,3,115,2055,NULL,'0000-3943','2020-02-29 14:00:55','ELIANA AGUEDA AVENDAÑO YTUZA','76337503',1000.00,'ENTREGADO A SRA YSABEL','2020-02-29 14:00:55',1),(5298,115,3,115,2055,NULL,'0000-3944','2020-02-29 14:01:47','ELIANA AGUEDA AVENDAÑO YTUZA','76337503',120.00,'ENTREGADO NATY PARA COMPRA DE 4 PANTALONES','2020-02-29 14:01:47',1),(5299,138,3,138,2056,NULL,'0000-3945','2020-02-29 14:28:50','DIANA LIGIA HUACHACA INCAHUANACO','71504348',70.00,'COMPRA DE MATERIAL 10 K DE FRAGUA GRIS Y PLATA, 1 BOLSAS DE PEGAMENTO GRIS + PASAJES TAXI 10.00','2020-02-29 14:28:50',1),(5300,138,3,138,2056,NULL,'0000-3946','2020-02-29 14:30:59','DIANA LIGIA HUACHACA INCAHUANACO','71504348',13.50,'COMPRA DE UNA GASEOSA 3 L. + 1 PAQUETE DE GALLETAS  GRANDES','2020-02-29 14:30:59',1),(5301,138,3,138,2056,NULL,'0000-3947','2020-02-29 15:58:37','DIANA LIGIA HUACHACA INCAHUANACO','71504348',20.00,'GASOLINA PARA BOTAR  EL ESCOMBRO','2020-02-29 15:58:37',1),(5302,138,3,138,2056,NULL,'0000-3948','2020-02-29 15:59:50','DAVID CCOPA CACERES','72101076',7.00,'ALMUERZO','2020-02-29 15:59:50',1),(5303,134,5,134,2059,8,'0000-0022','2020-02-29 16:36:42','LUZ MERI ROJAS ROJAS','46938972',850.00,'REMUNERACION CORRESPONDIENTE AL MES DE DICIEMBRE 2019','2020-02-29 16:36:42',1),(5304,115,3,115,2061,NULL,'0000-3949','2020-03-02 10:44:44','ELIANA AGUEDA AVENDAÑO YTUZA','76337503',10.00,'COMPRA DE PETROLEO - DÍA SÁBADO 29/02/2020','2020-03-02 10:44:44',1),(5305,115,3,115,2061,NULL,'0000-3950','2020-03-02 12:34:52','ERIN OLGA TRUJILLO MEDINA','44362756',200.00,'PAGO POR CHARLA INFORMATIVA ICIT - JULIACA','2020-03-02 12:34:52',1),(5306,115,3,115,2061,NULL,'0000-3951','2020-03-02 12:37:41','ELIANA AGUEDA AVENDAÑO YTUZA','76337503',10.00,'COMPRA UN PAQUETE DE GRAPAS Y SOBRE MANILA','2020-03-02 12:37:41',1),(5307,90,3,90,2060,NULL,'0000-3952','2020-03-02 12:50:46','LETICIA LORENA LAURA TIPO','72938799',18.00,'ENVIO DE DOC. POR OLVA CORRIER AL MINIESTERIO DE EDUCACION (LILI)','2020-03-02 12:50:46',1),(5308,90,3,90,2060,NULL,'0000-3953','2020-03-02 14:14:20','FELIX AGUSTIN YANA CASELLA','29368920',130.00,'PAGO PARA COMPRA VITROVENES Y ALUMINIO PARA SALA DE COMPUTO','2020-03-02 14:14:20',1),(5309,90,3,90,2060,NULL,'0000-3954','2020-03-02 14:17:23','MAURO MANUEL SAAVEDRA CAPIA','29650572',400.00,'PAGO DE COLOCACION DE CORTINAS','2020-03-02 14:17:23',1),(5310,90,3,90,2060,NULL,'0000-3955','2020-03-02 14:19:33','LETICIA LORENA LAURA TIPO','72938799',800.00,'PAGO ALQUILER LOCAS 2 ICIT - MES DE FEBRERO','2020-03-02 14:19:33',1),(5311,136,1,136,2064,NULL,'0000-1344','2020-03-02 15:36:34','EVELIN PAMELA DURAN PALACIOS','71798795',121.50,'SE LE  DIO  100.00 A  LA  SEÑORA DEL ALQUILER    + 21.50  DE ARBITRIOS','2020-03-02 15:36:34',1),(5312,90,3,90,2060,NULL,'0000-3956','2020-03-02 15:38:08','ANGEL GUSTAVO LAZO ALE','74370307',4.00,'PAGO DE TAXI - COMPUTADORA DE ESCOMAPE PARA ICIT','2020-03-02 15:38:08',1),(5313,90,3,90,2060,NULL,'0000-3957','2020-03-02 16:03:50','LETICIA LORENA LAURA TIPO','72938799',439.00,'PAGO DE RECIBO DE AGUA  ICIT 245.90+ RECIBO DE AGUA FUNDO EL PUNQUE','2020-03-02 16:03:50',1),(5314,90,3,90,2060,NULL,'0000-3958','2020-03-02 16:48:45','NINFA BASILIA FLORES DE HUACO','29340087',500.00,'ADELANTO DE PAGO MES DE ENERO','2020-03-02 16:48:45',1),(5315,137,5,137,2062,8,'0000-0023','2020-03-02 18:52:01','RADIO LAS VEGAS','12345',400.00,'ADELANTO A RADIO LAS VEGAS','2020-03-02 18:52:01',1),(5316,138,3,138,2063,NULL,'0000-3959','2020-03-02 18:52:12','DIANA LIGIA HUACHACA INCAHUANACO','71504348',2.00,'PASAJES PARA SRTA LILI PARA ENVIAR ENCOMIENDA ABACAY','2020-03-02 18:52:12',1),(5317,90,3,90,2060,NULL,'0000-3960','2020-03-02 19:04:40','LETICIA LORENA LAURA TIPO','72938799',500.00,'PAGO A  PERSONAL DE MANTENIMIENTO ICIT (SR. FLAVIO)','2020-03-02 19:04:40',1),(5318,90,3,90,2060,NULL,'0000-3961','2020-03-02 19:06:32','ALBERTO VISA FLORES','76696881',200.00,'ADELANTO DE PAGO DE VINCULACION DE SISTEMA DE BOLETA ELECTRÓNICA A RECIBOS  PENDIENTE 300.00','2020-03-02 19:06:32',1),(5319,90,3,90,2060,NULL,'0000-3962','2020-03-02 19:08:40','LETICIA LORENA LAURA TIPO','72938799',103.50,'PAGO DE PUBLICACIÓN A PLAYSTORE DE APP ESCOMAPE  $30.00 (3.45)','2020-03-02 19:08:40',1),(5320,138,3,138,2063,NULL,'0000-3963','2020-03-02 19:36:48','DIANA LIGIA HUACHACA INCAHUANACO','71504348',100.00,'GASTOS PERSONALES SR FLAVIO','2020-03-02 19:36:48',1),(5321,138,3,53,2063,NULL,'0000-3964','2020-03-02 19:38:14','DIANA LIGIA HUACHACA INCAHUANACO','71504348',100.00,'GASTOS PERSONALES SR FLAVIO','2020-03-02 19:42:50',-1),(5322,115,3,115,2066,NULL,'0000-3965','2020-03-03 12:50:12','MARLENI BEATRIZ MAQUERA CUNO','43834271',1000.00,'ADELANTO DE  CAMISAS Y POLOS -  SALDO  S/344.00','2020-03-03 12:50:12',1),(5323,115,3,115,2066,NULL,'0000-3966','2020-03-03 13:14:26','DAVID CCOPA CACERES','72101076',150.00,'PAGO CANCELADO DE LOS DÍAS  15-22-29 DE FEBRERO','2020-03-03 13:14:26',1),(5324,115,3,115,2066,NULL,'0000-3967','2020-03-03 13:29:14','ELIANA AGUEDA AVENDAÑO YTUZA','76337503',104.50,'COMPRAD E PAPEL COPIMAX  - 01 CAJA','2020-03-03 13:29:14',1),(5325,90,3,90,2067,NULL,'0000-3968','2020-03-03 17:34:03','LETICIA LORENA LAURA TIPO','72938799',102.00,'COMPRA DE 4 CHAPAS PERILLA ICIT 100.00 + PASAJE 2.00','2020-03-03 17:34:03',1),(5326,90,3,90,2067,NULL,'0000-3969','2020-03-03 18:41:08','LETICIA LORENA LAURA TIPO','72938799',372.00,'PAGO ARREGLO IMPRESORA 30.00 + COMPRA DE 7 TINTAS PARA IMPRESORA 306.00 + PAGO VIGENCIA PODER 26.00 + TAXI IDA  Y VUELTA 10.00','2020-03-03 18:41:08',1),(5327,138,3,138,2065,NULL,'0000-3970','2020-03-03 19:42:48','DIANA LIGIA HUACHACA INCAHUANACO','71504348',7.00,'PASAJE  SR JESUS','2020-03-03 19:42:48',1),(5328,115,3,115,2072,NULL,'0000-3971','2020-03-04 09:44:05','ELIANA AGUEDA AVENDAÑO YTUZA','76337503',502.00,'DINERO ENTREGADO A LILI PARA COMPLETAR DEPOSITO A YESSICA CHUMPISUCA FERRO  + PASAJE 2.00','2020-03-04 09:44:05',1),(5329,90,3,90,2071,NULL,'0000-3972','2020-03-04 10:33:22','JOSE ANTONIO FLORES FLORES','42979623',200.00,'PAGO CANCELADO DE COLOCACION DE PUERTAS ICIT','2020-03-04 10:33:22',1),(5330,90,3,90,2071,NULL,'0000-3973','2020-03-04 10:48:19','HUGO WALTER ROMERO CASTILLO','29312967',200.00,'PAGO CANCELADO MES DE FEBRERO PUBLICIDAD A TRAVÉS DE RADIO STEREO 1 - NEVADA','2020-03-04 10:48:19',1),(5331,115,3,115,2072,NULL,'0000-3974','2020-03-04 11:47:41','CHRISTIAN CARLOS UZATEGUI AGUILAR','80623933',200.00,'PAGO CANCELADO DEL MES DE ENERO','2020-03-04 11:47:41',1),(5332,115,3,115,2072,NULL,'0000-3975','2020-03-04 13:20:25','TOMAS ENRIQUE BRAVO GARAY','29700936',1600.00,'PAGO DE TRABAJO DE CONSTRUCCIÓN','2020-03-04 13:20:25',1),(5333,115,3,115,2072,NULL,'0000-3976','2020-03-04 13:58:41','ELIANA AGUEDA AVENDAÑO YTUZA','76337503',110.00,'SR.FLAVIO - GASTOS PERSONALES','2020-03-04 13:58:41',1),(5334,115,3,115,2072,NULL,'0000-3977','2020-03-04 13:59:29','ELIANA AGUEDA AVENDAÑO YTUZA','76337503',2.00,'PASAJES LILI - VIGENCIA PODER ICIT','2020-03-04 13:59:29',1),(5335,90,3,90,2071,NULL,'0000-3978','2020-03-04 14:21:56','GUSTAVO GUILLERMO CUBA CUBA','29223138',63.00,'PAGO DE 4 ALMUERZOS CHICHARRONES 52.00 + GASEOSA 11.00','2020-03-04 14:21:56',1),(5336,90,3,90,2071,NULL,'0000-3979','2020-03-04 18:51:05','ALBERTO VISA FLORES','76696881',300.00,'PAGO CANCELADO DE VIHINCULACION DE RECIBO A BOLETA ICIT (SR. FLAVIO)','2020-03-04 18:51:05',1),(5337,90,3,90,2071,NULL,'0000-3980','2020-03-04 18:58:23','LETICIA LAURA TIPO','72938799',77.00,'COMPRA DE TORTA 59 + TAXI 7.00 + GASEOSA 11.00','2020-03-04 18:58:23',1),(5338,138,3,138,2074,NULL,'0000-3981','2020-03-04 19:33:08','DIANA HUACHACA INCAHUANACO','71504348',24.00,'AVISO PUBLICADO EN EL DIARIO EL PUEBLO SE LE ENTREGO A SRTA. ELIANA','2020-03-04 19:33:08',1),(5339,138,3,138,2074,NULL,'0000-3982','2020-03-04 19:35:22','DIANA HUACHACA INCAHUANACO','71504348',7.00,'PASAJES SR JESUS','2020-03-04 19:35:22',1),(5340,115,3,115,2079,NULL,'0000-3983','2020-03-05 14:48:42','ELIANA AGUEDA AVENDAÑO YTUZA','76337503',75.00,'PAGO  DE TONER PARA FOTOCOPIADORA','2020-03-05 14:48:42',1),(5341,115,3,115,2079,NULL,'0000-3984','2020-03-05 14:49:49','ELIANA AGUEDA AVENDAÑO YTUZA','76337503',4.00,'PASAJE LILI UGEL  2.00 + NOTARIA 2.00','2020-03-05 14:49:49',1),(5342,115,3,115,2079,NULL,'0000-3985','2020-03-05 14:50:07','ELIANA AGUEDA AVENDAÑO YTUZA','76337503',5.00,'PAGO ALMUERZO VICTOR','2020-03-05 14:50:07',1),(5343,90,3,90,2078,NULL,'0000-3986','2020-03-05 14:51:26','LETICIA LORENA LAURA TIPO','72938799',12.50,'COMPRA DE 2 LIBROS PARA REGISTRO DE RECIBOS  ICIT - PAMELA','2020-03-05 14:51:26',1),(5344,90,3,90,2078,NULL,'0000-3987','2020-03-05 14:52:05','LETICIA LORENA LAURA TIPO','72938799',280.00,'DEPOSITO PARA DINA ZUÑIGA  (SR. FLAVIO)','2020-03-05 14:52:05',1),(5345,90,3,90,2078,NULL,'0000-3988','2020-03-05 17:57:40','LETICIA LORENA LAURA TIPO','72938799',4.50,'PASAJE LILI PARA SUPERMIX Y COLAREAL','2020-03-05 17:57:40',1),(5346,90,3,90,2078,NULL,'0000-3989','2020-03-05 18:51:34','LETICIA LORENA LAURA TIPO','72938799',249.00,'COMPRA DE 2 CABLE CELEC 130.00 + 20 CANALETAS 50.00  + 4 INTERRUPTORES 12.00 + 9 TOMACORRIENTES 27.00 + 2 CINTAS AISLANTE 7.00 + 1 PALANCA CHIN 15.00 + PASAJE IDA 1.00 + RETORNO TAXI 5.00  + 2.00 PARA CAMBIO','2020-03-05 18:51:34',1),(5347,138,3,138,2077,NULL,'0000-3990','2020-03-05 19:32:25','DIANA LIGIA HUACHACA INCAHUANACO','71504348',13.50,'CAMBIO DE TOMACORRIENTE SE INTEGRO AL JOVEN VICTOR','2020-03-05 19:32:25',1),(5348,138,3,138,2077,NULL,'0000-3991','2020-03-05 19:33:41','DIANA LIGIA HUACHACA INCAHUANACO','71504348',7.00,'PASAJE SR JESUS','2020-03-05 19:33:41',1),(5349,115,3,115,2086,NULL,'0000-3992','2020-03-06 11:20:41','ELIANA AGUEDA AVENDAÑO YTUZA','76337503',408.00,'COMPRA DE  01 ATORNILLADOR 210.00 + 07 PANELES BROOK 196.00 + PASAJE 2.00','2020-03-06 11:20:41',1),(5350,115,3,115,2086,NULL,'0000-3993','2020-03-06 12:14:23','ELIANA AGUEDA AVENDAÑO YTUZA','76337503',191.30,'PAGO DE TELÉFONO SR.FLAVIO','2020-03-06 12:14:23',1),(5351,90,3,90,2085,NULL,'0000-3994','2020-03-06 12:31:52','LETICIA LORENA LAURA TIPO','72938799',36.00,'COMPRA DE 12 CONECTORES DE RJ','2020-03-06 12:31:52',1),(5352,115,3,115,2086,NULL,'0000-3995','2020-03-06 12:33:03','MARIA ELENA CASTRO RAMIREZ','29236707',200.00,'PAGO DE RECIBO DE ABANCAY ESCOMAPE - INGRESOS 3 MILLARES 11001 -14000\r\nY EGRESOS 501-700','2020-03-06 12:33:03',1),(5353,115,3,115,2086,NULL,'0000-3996','2020-03-06 14:39:06','ELIANA AGUEDA AVENDAÑO YTUZA','76337503',15.00,'ENTREGADO A DAVID - ALMUERZO 10 +VICTOR ALMUERZO 5','2020-03-06 14:39:06',1),(5354,90,3,90,2085,NULL,'0000-3997','2020-03-06 14:43:51','LETICIA LORENA LAURA TIPO','72938799',50.00,'ENTREGADO AL SR. FLAVIO - GASTOS PERSONALES','2020-03-06 14:43:51',1),(5355,90,3,90,2085,NULL,'0000-3998','2020-03-06 16:33:46','LETICIA LORENA LAURA TIPO','72938799',178.00,'COMPRA DE TORTA MAS TAXI 71.00 + GASEOSA 7.00 + ADELANTO DE SOLAPEROS 100.00','2020-03-06 16:33:46',1),(5356,90,3,90,2085,NULL,'0000-3999','2020-03-06 16:36:06','LETICIA LORENA LAURA TIPO','72938799',514.00,'COMPRA DE 19 PANTALONES INSTITTUCIONALES 513.00 + PASAJE 1.00','2020-03-06 16:36:06',1),(5357,134,5,134,2090,8,'0000-0024','2020-03-06 18:59:31','OCHOA ZUÑIGA HENRY CESAR','40593624949022',1200.00,'PAGO DE ALQUILER LOCAL ICIT','2020-03-06 18:59:31',1),(5358,90,3,90,2085,NULL,'0000-4000','2020-03-06 19:05:01','ANGEL GUSTAVO LAZO ALE','74370307',550.00,'PAGO QUINCENAL DEL MES DE FEBRERO','2020-03-06 19:05:01',1),(5359,90,3,90,2085,NULL,'0000-4001','2020-03-06 19:08:20','NORA ANGELICA LOPEZ FLORES','29383981',20.00,'ADELANTO DE PAGO MES DE FEBRERO','2020-03-06 19:08:20',1),(5360,90,3,90,2085,NULL,'0000-4002','2020-03-06 19:11:48','LIDIA ROXANA SEJJE CHAMBI','45031261',1267.00,'PAGO CANCELADO MES DE FEBRERO','2020-03-06 19:11:48',1),(5361,90,3,90,2085,NULL,'0000-4003','2020-03-06 19:26:52','LETICIA LORENA LAURA TIPO','72938799',535.00,'COMPRA DE IMPRESORA L3110 530.00 + TAXI 5.00','2020-03-06 19:26:52',1),(5362,90,3,90,2085,NULL,'0000-4004','2020-03-06 19:27:46','LETICIA LORENA LAURA TIPO','72938799',3302.00,'DEPOSITO A CUENTA DE HENRY CESAR OCHOA ZUÑIGA 3300.00 + PASAJE 2.00','2020-03-06 19:27:46',1),(5363,90,3,90,2085,NULL,'0000-4005','2020-03-06 19:28:12','LETICIA LORENA LAURA TIPO','72938799',6.80,'COMPRA DE PLATITOS Y VASITOS','2020-03-06 19:28:12',1),(5364,90,3,90,2085,NULL,'0000-4006','2020-03-06 19:28:58','JORGE ABRAHAM WONG GOMEZ','71662009',150.00,'PAGO DE VOLANTEO DEL DIA 3 AL 7 DE MARZO','2020-03-06 19:28:58',1),(5365,138,3,138,2084,NULL,'0000-4007','2020-03-06 20:02:40','DIANA LIGIA HUACHACA INCAHUANACO','71504348',7.00,'PASAJES SR JESUS','2020-03-06 20:02:40',1),(5366,138,3,138,2084,NULL,'0000-4008','2020-03-06 20:03:12','DIANA LIGIA HUACHACA INCAHUANACO','71504348',100.00,'GASTOS SR. FLAVIO','2020-03-06 20:03:12',1),(5367,138,3,138,2084,NULL,'0000-4009','2020-03-06 20:05:08','DIANA LIGIA HUACHACA INCAHUANACO','71504348',10.00,'ENCOMIENDA ABANCAY  SRA ROCIO','2020-03-06 20:05:08',1),(5368,138,3,138,2091,NULL,'0000-4010','2020-03-07 12:06:20','ROBERTO CARLOS ROJAS MAMANCHURA','74691732',328.00,'COMPRA DE DISPOSITIVOS PARA EL NUEVO LABORATORIO II ( SWHICH 24 Y 5 P. CONECTORES RJ45, CAJA DE CABLE UTP 305M.','2020-03-07 12:06:20',1),(5369,138,3,138,2091,NULL,'0000-4011','2020-03-07 12:07:28','HERNAN LUCIANO ARENAS BALLON','30829130',50.00,'ADELANTO DE SUELDO DEL MES DE FEBRERO','2020-03-07 12:07:28',1),(5370,138,3,138,2091,NULL,'0000-4012','2020-03-07 12:40:38','DIANA LIGIA HUACHACA INCAHUANACO','71504348',129.00,'COMPRA D PINTURA 1 BALDE GRANDE, 6 CANALETAS GRUESAS, 2 CANALETAS MEDIANAS, + 6 SOLES DE PASAJES SE LE ENTREGO A SRTA LILI.','2020-03-07 12:40:38',1),(5371,138,3,138,2091,NULL,'0000-4013','2020-03-07 12:44:47','ROBERTO CARLOS ROJAS MAMANCHURA','74691732',56.00,'COMPRA D MIKA FOTOCHECK ACRILICO TRANSPARENTE 100 UND, CINTA DOBLE FAZ','2020-03-07 12:44:47',1),(5372,138,3,138,2091,NULL,'0000-4014','2020-03-07 12:52:09','GUSTAVO GUILLERMO CUBA CUBA','29223138',48.00,'COMPRA DE 4 POLLADAS','2020-03-07 12:52:09',1),(5373,138,3,138,2091,NULL,'0000-4015','2020-03-07 14:03:00','DIANA LIGIA HUACHACA INCAHUANACO','71504348',10.00,'COMPRA DE PETROLEO SRA ROCIO','2020-03-07 14:03:00',1),(5374,115,3,115,2095,NULL,'0000-4016','2020-03-09 11:51:28','NINFA BASILIA FLORES DE HUACO','29340087',500.00,'PAGO CANCELADO DEL MES DE FEBRERO','2020-03-09 11:51:28',1),(5375,115,3,115,2095,NULL,'0000-4017','2020-03-09 13:42:28','MIGUEL ANGEL POLAR ZEGARRA','29487887',700.00,'PAGO CANCELADO CORRESPONDIENTE AL  MES DE FEBRERO','2020-03-09 13:42:28',1),(5376,115,3,115,2095,NULL,'0000-4018','2020-03-09 14:57:21','ELIANA AGUEDA AVENDAÑO YTUZA','76337503',7.30,'COMPRA CUTERS (CARLOS)','2020-03-09 14:57:21',1),(5377,90,3,90,2094,NULL,'0000-4019','2020-03-09 16:22:52','LETICIA LORENA LAURA TIPO','72938799',5.00,'PAGO DE ALMUERZO VICTOR','2020-03-09 16:22:52',1),(5378,90,3,90,2094,NULL,'0000-4020','2020-03-09 17:02:51','LETICIA LORENA LAURA TIPO','72938799',300.00,'COMPRA DE CINTILLO DE SEGURIDAD 4.00 + 4 FOCOS LET 192.00 + 6 CJS PARA TOMACORRIENTES 3.00 + 8 TOMACORRIENTES 36.00 + MANGUERA CORRUGADA 20.00 +2 TERMINALES ELECTROMAGNETICOS 34.00 + 1 CAJA  PARA ELECTROMAGNETICOS 10.00 + PASAJE 1.00','2020-03-09 17:02:51',1),(5379,138,3,138,2097,NULL,'0000-4021','2020-03-09 17:19:30','DIANA LIGIA HUACHACA INCAHUANACO','71504348',1044.60,'PAGOS DE AFP  960.9 SRTA ELIANA + COMPRA DE MEDICAMENTOS ASPIRINA, PARACETAMOL,PONSTAN,GASTRIFLAM, OMEPRAZOL,DOLODICLOMED, CELL SKIM 83.7','2020-03-09 17:19:30',1),(5380,90,3,90,2094,NULL,'0000-4022','2020-03-09 19:01:13','LETICIA LORENA LAURA TIPO','72938799',97.00,'PASAJE LILI UGEL SUR 2.00 + UGEL NORTE 2.00 + SAN CAMILO 1.00 +  RECOJO CEL  2.00  + ARREGLO DE CELULAR 20.00 +COMPRA DE CARGADOR 70.00','2020-03-09 19:01:13',1),(5381,90,3,90,2094,NULL,'0000-4023','2020-03-09 19:07:57','JOSE GUILLERMO ARAGON TAPIA','29202403',1344.20,'PAGO CANCELADO MES DE FEBRERO ( HORAS DE CARRERA Y VERANOS)','2020-03-09 19:07:57',1),(5382,115,3,115,2100,NULL,'0000-4024','2020-03-10 10:07:19','JORGE LUIS TICONA QUISPE','42647321',112.00,'PAGO CANCELADO DEL MES DE FEBRERO','2020-03-10 10:07:19',1),(5383,90,3,90,2099,NULL,'0000-4025','2020-03-10 14:28:52','ELVIS JESUS YUCRA SUCASACA','46301603',120.00,'PAGO  POR ESCRITURA PUBLICA','2020-03-10 14:28:52',1),(5384,115,3,115,2100,NULL,'0000-4026','2020-03-10 14:32:29','FELIX AGUSTIN YANA CASELLA','29368920',50.00,'CANCELACIÓN DE COLOCACION DE VIDRIOS','2020-03-10 14:32:29',1),(5385,90,3,90,2099,NULL,'0000-4027','2020-03-10 14:45:11','LETICIA LORENA LAURA TIPO','72938799',34.00,'ENTREGADO A LILI PAR  COLOCACION DE 2 AVISOS  ICIT  32.00 + PASAJE PARA IR AL FILTRO COTIZACIÓN PARA EL SR. FLAVIO 2.00','2020-03-10 14:45:11',1),(5386,90,3,90,2099,NULL,'0000-4028','2020-03-10 14:52:39','ROCIO LOURDES PEREZ MAMANI','42317836',113.90,'PAGO  CANCELADO MES DE FEBRERO','2020-03-10 14:52:39',1),(5387,115,3,115,2100,NULL,'0000-4029','2020-03-10 16:11:44','ROMINA GRISELL VELASQUEZ DIAZ','46890076',133.00,'PAGO CANCELADO DEL MES DE FEBRERO','2020-03-10 16:11:44',1),(5388,134,5,134,2104,8,'0000-0025','2020-03-10 16:34:42','ELECTRO PUNO','20405362211',217.00,'PAGO DE ENERGIA ELECTRICA','2020-03-10 16:34:42',1),(5389,134,5,134,2104,8,'0000-0026','2020-03-10 16:35:45','EPS SEDA JULIACA','20115123999',19.00,'PAGO DE AGUA','2020-03-10 16:35:45',1),(5390,90,3,90,2099,NULL,'0000-4030','2020-03-10 16:55:13','LETICIA LORENA LAURA TIPO','72938799',2.00,'PASAJE CARLOS PARA DEJAR CPU A LOCAL DE PAMELA','2020-03-10 16:55:13',1),(5391,134,5,134,2104,NULL,'0000-0027','2020-03-10 17:54:35','DISTRIBUCIONES LUCIANA','10758968761',30.00,'PAPEL LUSTRE 3.00\r\nARCHIVEROS 27.00','2020-03-10 17:54:35',1),(5392,134,5,134,2104,NULL,'0000-0028','2020-03-10 17:57:49','COMPUTADORAS','0',56.50,'FORMATEO DE COMPUTADORA 25.00\r\nDULCES 7.00\r\nPOETT 18.00\r\nPASAJES 6.50','2020-03-10 17:57:49',1),(5393,138,3,138,2103,NULL,'0000-4031','2020-03-10 18:46:52','HENRY HUAYHUA CHANCAYAURI','71406063',50.00,'DEVOLUCIÓN DE PAGO MATRICULA DE LA CARRERA COMPUTACIÓN E INFORMÁTICA 2020-A','2020-03-10 18:46:52',1),(5394,90,3,90,2099,NULL,'0000-4032','2020-03-10 19:16:45','LETICIA LORENA LAURA TIPO','72938799',736.00,'COMPRA DE ALCOHOL BOTELLA 3.50 + FRANELA 5.00 + BALDE CERA 40.00 + BOLSA GRANDE 28.00 + BOLSA TACHOS  6.00 + 3 DISPENSADORES 159.00 + PAPEL H 24.00 + 2 ESCOBAS 18.00 + JABON LIQ 90.00 + AMBIENT. 81.00 + DESINFECTANTE  9.00 + TRAPEADORES 17.00 + PAGO CANC. SOLAPERO 250.00 + TAXI 5.00','2020-03-10 19:16:45',1),(5395,90,3,90,2099,NULL,'0000-4033','2020-03-10 19:17:32','LETICIA LORENA LAURA TIPO','72938799',20.00,'ENTREGADO AL SR. FLAVIO - GASTOS PERSONALES','2020-03-10 19:17:32',1),(5396,138,3,138,2103,NULL,'0000-4034','2020-03-10 20:01:26','CHRISTIAN CARLOS UZATEGUI AGUILAR','80623933',500.00,'COMPRA DE COMPUTADORAS RAYZEN5','2020-03-10 20:01:26',1),(5397,115,3,115,2106,NULL,'0000-4035','2020-03-11 09:27:02','FRANCISCO RENE ZEVALLOS CALLATA','41656006',319.00,'PAGO CANCELADO DEL MES DE ENERO Y FEBRERO - CURSO DE VERANO TEENS','2020-03-11 09:27:02',1),(5398,90,3,90,2105,NULL,'0000-4036','2020-03-11 10:19:16','LETICIA LORENA LAURA TIPO','72938799',2.00,'PASAJE LILI PARA DEJAR PRACTICANTES A LA EMPRESA CHULCURONA','2020-03-11 10:19:16',1),(5399,115,3,115,2106,NULL,'0000-4037','2020-03-11 10:20:20','ALICIA DEL CARMEN AMELIA DEL CARPIO CHICATA','29446463',98.00,'PAGO CANCELADO DEL MES DE FEBRERO','2020-03-11 10:20:20',1),(5400,115,3,115,2106,NULL,'0000-4038','2020-03-11 10:23:25','VERNER WILLAM LAZO LA TORRE','29217417',219.00,'PAGO CANCELADO DEL MES DE FEBRERO','2020-03-11 10:23:25',1),(5401,90,3,90,2105,NULL,'0000-4039','2020-03-11 10:58:37','LETICIA LORENA LAURA TIPO','72938799',500.00,'ENTREGADO AL SR. FLAVIO - GASTOS PERSONALES','2020-03-11 10:58:37',1),(5402,115,3,115,2106,NULL,'0000-4040','2020-03-11 13:21:13','VICTOR EDMUNDO CALAPUJA SANCHEZ','73417182',5.00,'PAGO DE ALMUERZO','2020-03-11 13:21:13',1),(5403,115,3,115,2106,NULL,'0000-4041','2020-03-11 13:25:38','ALBERTO VISA FLORES','76696881',149.00,'PAGO CANCELADO DEL MES DE FEBRERO  - CURSO DE VERANO -SOPORTE &REDES','2020-03-11 13:25:38',1),(5404,115,3,115,2106,NULL,'0000-4042','2020-03-11 13:27:33','ELIANA AGUEDA AVENDAÑO YTUZA','76337503',100.00,'PAGO PUBLICIDAD ESCOAMPE -FACEBOOK','2020-03-11 13:27:33',1),(5405,115,3,115,2106,10,'0000-4043','2020-03-11 14:11:51','GUERIN QUISPE ROJAS','44718984',1065.00,'PAGO CANCELADO DEL MES DE FEBRERO 65.00 + ADELANTO DEL MES DE FEBRERO 1000','2020-03-11 14:11:51',1),(5406,115,3,115,2106,10,'0000-4044','2020-03-11 14:12:45','GUERIN QUISPE ROJAS','44718984',300.00,'ENTREGADO PARA COMPRA DE UÑAS DE CARGADOR','2020-03-11 14:12:45',1),(5407,90,3,90,2105,NULL,'0000-4045','2020-03-11 14:19:07','LETICIA LORENA LAURA TIPO','72938799',5.00,'PAGO DE ALMUERZO VICTOR DEL 10/03/20','2020-03-11 14:19:07',1),(5408,90,3,90,2105,NULL,'0000-4046','2020-03-11 15:09:03','LETICIA LORENA LAURA TIPO','72938799',612.00,'COMPRA DE UNA IMPRESORA L 3110 530.00 +  TAXI 5.00 CHALECO Y GORRA DE SEGURIDAD 75.00 + PASAJE 2.00','2020-03-11 15:09:03',1),(5409,115,3,115,2106,NULL,'0000-4047','2020-03-11 15:27:07','ELIANA AGUEDA AVENDAÑO YTUZA','76337503',152.00,'DEPOSITO A SR.GUERIN. SR FLAVIO + PASAJE 2.00','2020-03-11 15:27:07',1),(5410,90,3,90,2105,NULL,'0000-4048','2020-03-11 15:39:06','PATRICK MIGUEL CALCINA CHAVEZ','76175377',100.00,'PAGO  POR 2 DIAS DE APOYO DE TRABAJO','2020-03-11 15:39:06',1),(5411,90,3,90,2105,NULL,'0000-4049','2020-03-11 15:49:32','NORA ANGELICA LOPEZ FLORES','29383981',106.00,'PAGO CANCELADO MES DE FEBRERO','2020-03-11 15:49:32',1),(5412,115,3,115,2106,10,'0000-4050','2020-03-11 16:33:08','CHRISTIAN CARLOS UZATEGUI AGUILAR','80623933',1900.00,'PAGO CANCELADO DEL MES DE FEBRERO','2020-03-11 16:33:08',1),(5413,90,3,90,2105,NULL,'0000-4051','2020-03-11 16:38:04','ZANELLI CHAVEZ LOLOC','10450517',43.50,'PAGO DE CONSUMO DE  ALIMENTOS - KIOSKO  (SR. FLAVIO)','2020-03-11 16:38:04',1),(5414,90,3,90,2105,NULL,'0000-4052','2020-03-11 16:42:10','LETICIA LORENA LAURA TIPO','72938799',110.60,'COMPRA DE UTILES DE ESCRITORIO PARA PSICOLOGIA Y SECRETARIA','2020-03-11 16:42:10',1),(5415,90,3,90,2105,NULL,'0000-4053','2020-03-11 17:35:52','LETICIA LORENA LAURA TIPO','72938799',132.80,'COMPRA DE 2 ROLLOS  CABLE 130.00 + 1 CAJA OCTAGONAL .50 + 1 CODO PARA LUZ 0.30 + PASAJES 2.00','2020-03-11 17:35:52',1),(5416,138,3,138,2108,NULL,'0000-4054','2020-03-11 18:04:44','DIANA LIGIA HUACHACA INCAHUANACO','71504348',7.00,'PASAJE SR. JESÚS','2020-03-11 18:04:44',1),(5417,134,5,134,2113,8,'0000-0029','2020-03-12 08:56:20','ELVIN CLODIVER APAZA CONDORI','47288672',1000.00,'POR ADELANTO PARA ESTRUCTURAS METALICAS  1000.00\r\nCON PENDIENTE DE 650.00','2020-03-12 08:56:20',1),(5418,115,3,115,2112,NULL,'0000-4055','2020-03-12 15:24:44','GARY WILFREDO SALAZAR TALAVERA','71787607',85.00,'PAGO CANCELADO DEL MES DE FEBRERO','2020-03-12 15:24:44',1),(5419,115,3,115,2112,NULL,'0000-4056','2020-03-12 15:26:04','ELIANA AGUEDA AVENDAÑO YTUZA','76337503',2.00,'PASAJE PARA DEPOSITO BANCO INTERBANK','2020-03-12 15:26:04',1),(5420,115,3,115,2112,NULL,'0000-4057','2020-03-12 15:39:10','VICTOR EDMUNDO CALAPUJA SANCHEZ','73417182',200.00,'PAGO DE DIAS LABORADOS  AUTORIZADO SR. FLAVIO','2020-03-12 15:39:10',1),(5421,90,3,90,2111,NULL,'0000-4058','2020-03-12 15:41:56','LETICIA LORENA LAURA TIPO','72938799',4.00,'PASAJE LILI PARA UGEL NORTE Y GRIFO PRIMAX PARA DEJAR PRACTICANTES','2020-03-12 15:41:56',1),(5422,90,3,90,2111,NULL,'0000-4059','2020-03-12 15:42:41','ROCIO LOURDES PEREZ MAMANI','42317836',400.00,'ADELANTO DE PAGO MES DE MARZO','2020-03-12 15:42:41',1),(5423,90,3,90,2111,NULL,'0000-4060','2020-03-12 15:48:41','LETICIA LORENA LAURA TIPO','72938799',5.00,'PAGO DE ALMUERZO VICTOR','2020-03-12 15:48:41',1),(5424,115,3,115,2112,NULL,'0000-4061','2020-03-12 16:10:23','MARLENY ROSA CAZORLA TITO','40032444',263.00,'PAGO CANCELADO DEL MES DE DE ENERO 207.00 + MES DE FEBRERO 56.00','2020-03-12 16:10:23',1),(5425,90,3,90,2111,NULL,'0000-4062','2020-03-12 18:36:14','ROBERTO CARLOS ROJAS MAMANCHURA','74691732',1000.00,'ADELANTO DE PAGO MES DE FEBRERO','2020-03-12 18:36:14',1),(5426,138,3,138,2116,NULL,'0000-4063','2020-03-12 20:23:17','DIANA LIGIA HUACHACA INCAHUANACO','71504348',7.00,'PASAJES SR JESUS','2020-03-12 20:23:17',1),(5427,115,3,115,2118,NULL,'0000-4064','2020-03-13 11:42:24','DEYBY MARTIN AYAMAMANI VILCA','42821756',168.00,'PAGO DEL MES DE FEBERO - CURSO DE AUTOCAD SABADOS','2020-03-13 11:42:24',1),(5428,115,3,115,2118,NULL,'0000-4065','2020-03-13 12:16:33','ELIANA AGUEDA AVENDAÑO YTUZA','76337503',4.00,'PASAJES A FERIA A RECOJER CHALECO DE SEGURIDAD 2.00 + UGEL A DEJAR PRACTICANTES 2.00 (LILI)','2020-03-13 12:16:33',1),(5429,90,3,90,2117,NULL,'0000-4066','2020-03-13 17:27:55','JORGE ABRAHAM WONG GOMEZ','71662009',150.00,'PAGO CANCELADO DE VOLANTEO DEL 09 AL 13 DE MARZO','2020-03-13 17:27:55',1),(5430,138,3,138,2120,NULL,'0000-4067','2020-03-13 17:30:48','DIANA LIGIA HUACHACA INCAHUANACO','71504348',2.00,'PASAJE ELIANA PARA REALIZAR DEPOSITO AL BCP','2020-03-13 17:30:48',1),(5431,138,3,138,2120,NULL,'0000-4068','2020-03-13 17:32:21','DIANA LIGIA HUACHACA INCAHUANACO','71504348',7.00,'PASAJE SR JESUS','2020-03-13 17:32:21',1),(5432,90,3,90,2117,NULL,'0000-4069','2020-03-13 17:43:08','ROBERTO CARLOS ROJAS MAMANCHURA','74691732',200.00,'PAGO CANCELADO MES DE FEBRERO','2020-03-13 17:43:08',1),(5433,115,3,115,2121,NULL,'0000-4070','2020-03-14 11:31:47','ELIANA AGUEDA AVENDAÑO YTUZA','76337503',10.00,'COMPRA DE PETROLEO','2020-03-14 11:31:47',1),(5434,115,3,115,2121,NULL,'0000-4071','2020-03-14 13:34:05','ELIANA AGUEDA AVENDAÑO YTUZA','76337503',202.00,'COMPRA DE TRIPODE 105.00 + WEB CAM 95.00 + PASAJES LILI 2.00(PIZARRO)','2020-03-14 13:34:05',1),(5435,115,3,115,2121,NULL,'0000-4072','2020-03-14 13:51:57','ALBERTO VISA FLORES','76696881',200.00,'PAGO CANCELADO DE FACTURACIÓN ELECTRÓNICA -  ICIT ESCOMAPE','2020-03-14 13:51:57',1),(5436,115,3,115,2121,NULL,'0000-4073','2020-03-14 13:57:03','ALBERTO VISA FLORES','76696881',176.50,'PAGO DE COMPRA DE TEMPLATE MOODLE ESCOAMPE 50 DOLARES - CAMBIO 3.53','2020-03-14 13:57:03',1),(5437,115,3,115,2121,NULL,'0000-4074','2020-03-14 14:00:55','ELIANA AGUEDA AVENDAÑO YTUZA','76337503',400.00,'ENTREGADO A CARLOS PARA COMPRA DE CAMARAS','2020-03-14 14:00:55',1),(5438,115,3,115,2121,NULL,'0000-4075','2020-03-14 14:03:12','ELIANA AGUEDA AVENDAÑO YTUZA','76337503',3.20,'COMPRA DE JERINGAS  4','2020-03-14 14:03:12',1),(5439,134,5,134,2123,8,'0000-0030','2020-03-14 19:55:06','ELVIN CLODIVER APAZA CONDORI','47288672',650.00,'cancelacion por trabajo de baranda','2020-03-14 19:55:06',1),(5440,134,5,134,2136,NULL,'0000-0031','2020-04-29 12:40:18','LUZ MERI ROJAS ROJAS','46938972',109.50,'MOTO CARGA  70.00\r\n4 ALMUERZOS  32.00\r\nGASEOSA 7.50','2020-04-29 12:40:18',1),(5441,144,6,144,2158,NULL,'0000-0001','2020-05-14 13:32:01','DAVID QUISPE PILLACA','44791933',325.00,'PAGO DE TELOEFONO MARZO, ABRIL','2020-05-14 13:32:01',1),(5442,136,1,136,2183,9,'0000-1345','2020-05-18 17:27:55','NELIDA TAYPE MARURI','48451653',600.00,'ADELANTO DE SUELDO DE MES DE FEBRERO.','2020-05-18 17:27:55',1),(5443,136,1,136,2202,9,'0000-1346','2020-05-23 12:40:08','DAVID QUISPE PILLACA','44791933',600.00,'CANCELACIÓN TOTAL DE SUELDO DEL MES DE FEBRERO 2020','2020-05-23 12:40:08',1),(5444,136,1,136,2202,9,'0000-1347','2020-05-23 12:43:05','DAVID QUISPE PILLACA','44791933',375.00,'CANCELACIÓN TOTAL DE SUELDO DE LOS 15 DÍAS  DEL MES DE  MARZO  CON EL RESPECTIVO DESCUENTO DE 225.00','2020-05-23 12:43:05',1),(5445,145,6,53,2203,NULL,'0000-0002','2020-05-25 14:02:58','YESSICA CHUMPISUCA FERRO','71297286',59.50,'Compra de 05 pares de wuantes, 04 mascarilla, un balde, un jabón liquido,alcohol gel,  papel toalla y trapeador','2020-05-25 14:05:33',-1),(5446,145,6,145,2203,NULL,'0000-0003','2020-05-25 14:11:21','YESSICA CHUMPISUCA FERRO','71297286',69.50,'Compra de 05 de pares wuantes, 04 mascarillas, un balde, un jabón liquido, un alcohol gel un papel toalla y trapeador','2020-05-25 14:11:21',1),(5447,136,1,136,2207,9,'0000-1348','2020-05-25 14:52:04','JEAN RICARDO DURAN PALACIOS','76458595',100.00,'ADELANTO DEL MES DE FEBRERO 2020','2020-05-25 14:52:04',1),(5448,136,1,136,2207,9,'0000-1349','2020-05-25 14:54:01','YESSICA CHUMPISUCA FERRO','71297286',293.00,'ADELANTO DE SUELDO DEL 16 DE FEBRERO AL 16 DE MARZO DEL 2020','2020-05-25 14:54:01',1),(5449,145,6,145,2208,NULL,'0000-0004','2020-05-26 14:26:02','YESSICA CHUMPISUCA FERRO','71297286',150.00,'DEPOSITO  A LA CUENTA SCOTIABANK','2020-05-26 14:26:02',1),(5450,136,1,136,2211,9,'0000-1350','2020-05-27 12:23:04','LUIS ALBERTO HINOJOSA RAMIREZ','42753251',304.00,'CANCELACIÓN DE HORAS DICTADAS DEL MES DE MARZO 2020','2020-05-27 12:23:04',1),(5451,136,1,136,2211,9,'0000-1351','2020-05-27 13:53:28','TULA SAAVEDRA CHARA','41661929',120.00,'CANCELACIÓN POR HORAS DICTADAS DEL MES DE MARZO 2020','2020-05-27 13:53:28',1),(5452,136,1,136,2211,9,'0000-1352','2020-05-27 14:00:36','YASHIRA LIZBETH CACERES CRUZ','45919833',776.00,'CANCELACIÓN DE SUELDO DEL MES DE MARZO 2020 POR HORAS DICTADAS','2020-05-27 14:00:36',1),(5453,158,6,158,2219,11,'0000-0005','2020-05-29 12:45:13','NELIDA TAYPE MARURI','48451653',600.00,'ADELANTO DE SUELDO DEL MES DE FEBRERO DEL 2020','2020-05-29 12:45:13',1),(5454,158,6,158,2219,11,'0000-0006','2020-05-29 12:47:04','DAVID QUISPE PILLACA','44791933',975.00,'CANCELACIÓN DE SUELDO DEL MES DE FEBRERO  MAS 15 DÍAS DEL MES DE MARZO CON SU RESPECTIVO DESCUENTO','2020-05-29 12:47:04',1),(5455,158,6,158,2219,11,'0000-0007','2020-05-29 12:47:39','JEAN RICARDO DURAN PALACIOS','76458595',100.00,'ADELANTO DE SUELDO DEL MES DE FEBRERO DEL 2020','2020-05-29 12:47:39',1),(5456,158,6,158,2219,11,'0000-0008','2020-05-29 12:48:27','YESSICA CHUMPISUCA FERRO','71297286',293.00,'ADELANTO DE SUELDO DEL 16 DE FEBRERO AL 16 DE MARZO DEL 2020','2020-05-29 12:48:27',1),(5457,158,6,158,2219,11,'0000-0009','2020-05-29 12:49:25','LUIS ALBERTO HINOJOSA RAMIREZ','42753251',304.00,'CANCELACIÓN POR HORAS DICTADAS DEL MES DE MARZO 2020','2020-05-29 12:49:25',1),(5458,158,6,158,2219,11,'0000-0010','2020-05-29 12:50:47','YASHIRA LIZBETH CACERES CRUZ','45919833',776.00,'CANCELACIÓN POR HORAS DICTADAS DEL MES DE MARZO 2020','2020-05-29 12:50:47',1),(5459,158,6,158,2219,11,'0000-0011','2020-05-29 12:51:32','ROSA MARIA ROJAS FALCON','43165348',240.00,'CANCELACIÓN POR HORAS DICTADAS DEL MES DE MARZO DEL 2020','2020-05-29 12:51:32',1),(5460,158,6,158,2219,11,'0000-0012','2020-05-29 12:52:55','TULA SAAVEDRA CHARA','41661929',120.00,'CANCELACIÓN POR HORAS DICTADAS DEL MES DE MARZO DEL 2020','2020-05-29 12:52:55',1),(5461,158,6,158,2219,11,'0000-0013','2020-05-29 12:58:27','RENE CHAVEZ USTUA','46993535',100.00,'SE LE DIO AL MAESTRO DE OBRA  POR CONSTRUCCIÓN','2020-05-29 12:58:27',1),(5462,158,6,158,2219,11,'0000-0014','2020-05-29 13:13:00','JEAN RICARDO DURAN PALACIOS','76458595',74.00,'COMPRA DE UNA CAJA DE LECHE GLORIA','2020-05-29 13:13:00',1),(5463,158,6,158,2219,11,'0000-0015','2020-05-29 13:32:43','ELIO RAMOS HILARES','43466076',540.00,'Cancelación de 300 bloquetas , 5 bolsas de cemento mas un cubo de arena gruesa','2020-05-29 13:32:43',1),(5464,145,6,145,2224,NULL,'0000-0016','2020-06-01 11:42:58','YESSICA CHUMPISUCA FERRO','71297286',150.00,'DEPOSITO A LA CUENTA DE SCOTIABANK PARA DE FARMACIA','2020-06-01 11:42:58',1),(5465,145,6,145,2234,NULL,'0000-0017','2020-06-03 13:35:49','YESSICA CHUMPISUCA FERRO','71297286',300.00,'DEPOSITO DE DOS PENSIÓN DE LA CARRERA CONTABILIDAD Y ENFERMERÍA','2020-06-03 13:35:49',1),(5466,145,6,145,2234,NULL,'0000-0018','2020-06-03 13:40:08','YESSICA CHUMPISUCA FERRO','71297286',150.00,'DEPOSITO DE LA PENSIÓN DE ENFERMERÍA','2020-06-03 13:40:08',1),(5467,158,6,158,2235,11,'0000-0019','2020-06-03 13:56:33','MARCO ANTONIO CHIPANA HUAMANI','76656867',150.00,'SE LE DIO UN ADELANTO DE LOS 15 DÍAS TRABAJADOS EN PLATAFORMA VIRTUAL','2020-06-03 13:56:33',1),(5468,158,6,158,2235,11,'0000-0020','2020-06-03 13:57:39','RENE CHAVEZ USTUA','46993535',200.00,'AMORTIZACIÓN DE CONSTRUCCIÓN DE TECHO','2020-06-03 13:57:39',1),(5469,158,6,158,2235,11,'0000-0021','2020-06-03 14:04:27','JEAN RICARDO DURAN PALACIOS','76458595',2000.00,'DEPOSITO A LA SEDE DE JULIACA PARA PAGO DE LOCAL (OJO)','2020-06-03 14:04:27',1),(5470,158,6,158,2235,11,'0000-0022','2020-06-03 14:05:30','YESSICA CHUMPISUCA FERRO','71297286',10.00,'TAXI PARA EL DEPOSITO A LA SEDE DE JULIACA','2020-06-03 14:05:30',1),(5471,145,6,145,2236,NULL,'0000-0023','2020-06-04 08:58:11','YESSICA CHUMPISUCA FERRO','71297286',150.00,'Deposito de pensión de farmacia a la cuenta de scotiabank','2020-06-04 08:58:11',1),(5472,145,6,145,2236,NULL,'0000-0024','2020-06-04 13:08:25','YESSICA CHUMPISUCA FERRO','71297286',300.00,'Deposito de la pension y matricula enfermeria guillen alcca marisol','2020-06-04 13:08:25',1),(5473,145,6,145,2236,NULL,'0000-0025','2020-06-04 13:09:30','YESSICA CHUMPISUCA FERRO','71297286',270.00,'Deposito de pensión y matricula de contabilidad suel chipayo raul','2020-06-04 13:09:30',1),(5474,145,6,145,2236,NULL,'0000-0026','2020-06-04 13:10:02','YESSICA CHUMPISUCA FERRO','71297286',1.00,'Pago de matricula','2020-06-04 13:10:02',1),(5475,145,6,145,2239,NULL,'0000-0027','2020-06-05 12:54:24','YESSICA CHUMPISUCA FERRO','71297286',150.00,'Deposito de la matricula de farmacia','2020-06-05 12:54:24',1),(5476,158,6,158,2241,11,'0000-0028','2020-06-05 13:18:06','ERIKA VALENTINA GOMEZ CARDENAS','45621234',760.00,'CANCELACIÓN POR HORAS DICTADAS DEL MES DE FEBRERO 2020','2020-06-05 13:18:06',1),(5477,158,6,158,2241,11,'0000-0029','2020-06-05 13:21:45','JEAN RICARDO DURAN PALACIOS','76458595',300.00,'Adelanto de sueldo del me febrero del 2020','2020-06-05 13:21:45',1),(5478,145,6,145,2243,NULL,'0000-0030','2020-06-06 12:08:05','YESSICA CHUMPISUCA FERRO','71297286',150.00,'DEPOSITO DE LA PENSIÓN DE ENFERMERÍA','2020-06-06 12:08:05',1),(5479,145,6,145,2259,NULL,'0000-0031','2020-06-12 11:59:59','YESSICA CHUMPISUCA FERRO','71297286',150.00,'Deposito de la pensión  de Enfermería','2020-06-12 11:59:59',1),(5480,158,6,158,2263,11,'0000-0032','2020-06-13 13:15:34','JEAN RICARDO DURAN PALACIOS','76458595',224.00,'Viáticos del 01/06/2020 al  14/06/2020 por orden del Sr. flavio','2020-06-13 13:15:34',1),(5481,145,6,145,2266,NULL,'0000-0033','2020-06-15 10:17:15','YESSICA CHUMPISUCA FERRO','71297286',150.00,'Deposito de  la pensión de enfermería','2020-06-15 10:17:15',1),(5482,145,6,145,2266,NULL,'0000-0034','2020-06-15 11:56:30','YESSICA CHUMPISUCA FERRO','71297286',150.00,'Deposito de la pensión de administración','2020-06-15 11:56:30',1),(5483,134,5,134,2267,NULL,'0000-0032','2020-06-15 21:20:09','Facebook','0000',244.00,'Pago realizado por encargo de sr. Flavio 240.00\r\nPasajes 4.00','2020-06-15 21:20:09',1),(5484,134,5,134,2267,NULL,'0000-0033','2020-06-15 21:20:56','LUZ MERI ROJAS ROJAS','46938972',15.00,'Pasajes para ir a local día domingo','2020-06-15 21:20:56',1),(5485,145,6,145,2274,NULL,'0000-0035','2020-06-17 11:30:15','YESSICA CHUMPISUCA FERRO','71297286',300.00,'Deposito de la pensión de enfermería de dos meses','2020-06-17 11:30:15',1),(5486,158,6,158,2275,11,'0000-0036','2020-06-17 12:34:49','JEAN RICARDO DURAN PALACIOS','76458595',120.00,'Devolución de una Matricula de Contabilidad por orden de la Sra Isabel','2020-06-17 12:34:49',1),(5487,158,6,158,2279,11,'0000-0037','2020-06-18 09:16:22','VIRGINIA PAUCCAR TORRES','31126979',300.00,'Cancelación total de publicidad del señor Santana mes 21 de febrero al 21 de marzo del 2020','2020-06-18 09:16:22',1),(5488,158,6,158,2279,11,'0000-0038','2020-06-18 09:19:51','JEAN RICARDO DURAN PALACIOS','76458595',64.00,'Viáticos del 15/06/2020 al 18/06/2020','2020-06-18 09:19:51',1),(5489,158,6,158,2285,11,'0000-0039','2020-06-20 08:49:41','JEAN RICARDO DURAN PALACIOS','76458595',80.00,'Deposito aL código de PAYU por orden de la Sra Ysabel','2020-06-20 08:49:41',1),(5490,158,6,158,2285,11,'0000-0040','2020-06-20 08:57:21','JEAN RICARDO DURAN PALACIOS','76458595',137.50,'Pago de telefonía fija e Internet del mes de mayo del 2020','2020-06-20 08:57:21',1),(5491,145,6,145,2290,NULL,'0000-0041','2020-06-22 10:47:48','YESSICA CHUMPISUCA FERRO','71297286',350.00,'Deposito de pensión de administración','2020-06-22 10:47:48',1),(5492,158,6,158,2293,11,'0000-0042','2020-06-23 08:50:55','JEAN RICARDO DURAN PALACIOS','76458595',158.00,'Compra de bomba para la desinfectar el local mas taxi','2020-06-23 08:50:55',1),(5493,158,6,158,2293,11,'0000-0043','2020-06-23 08:52:38','JEAN RICARDO DURAN PALACIOS','76458595',19.50,'Compra de gremil mas lejía para desinfectar','2020-06-23 08:52:38',1),(5494,145,6,145,2297,NULL,'0000-0044','2020-06-23 13:04:56','YESSICA CHUMPISUCA FERRO','71297286',150.00,'DEPOSITO DE LA PENSIÓN DE CONTABILIDAD','2020-06-23 13:04:56',1),(5495,145,6,145,2303,NULL,'0000-0045','2020-06-25 12:46:17','YESSICA CHUMPISUCA FERRO','71297286',150.00,'DEPOSITO DE LA PENSIÓN DE ENFERMERÍA','2020-06-25 12:46:17',1),(5496,145,6,145,2307,NULL,'0000-0046','2020-06-26 10:00:10','YESSICA CHUMPISUCA FERRO','71297286',300.00,'DEPOSITO DE DOS PENSIONES DE ENFERMERÍA','2020-06-26 10:00:10',1),(5497,145,6,145,2307,NULL,'0000-0047','2020-06-26 12:50:52','YESSICA CHUMPISUCA FERRO','71297286',150.00,'Deposito de la pension de enfermeria','2020-06-26 12:50:52',1),(5498,145,6,145,2311,NULL,'0000-0048','2020-06-27 13:04:23','JEAN RICARDO DURAN PALACIOS','76458595',144.00,'Viáticos del 19/06/2020 al  27/06/2020','2020-06-27 13:04:23',1),(5499,145,6,145,2321,NULL,'0000-0049','2020-07-01 11:52:26','YESSICA CHUMPISUCA FERRO','71297286',250.00,'Deposito de pensiones de contabilidad y farmacia','2020-07-01 11:52:26',1),(5500,158,6,158,2323,11,'0000-0050','2020-07-02 09:15:52','JEAN RICARDO DURAN PALACIOS','76458595',46.00,'Deposito a la cuenta de PAYU  mas taxi','2020-07-02 09:15:52',1),(5501,158,6,158,2323,11,'0000-0051','2020-07-02 12:48:35','JEAN RICARDO DURAN PALACIOS','76458595',1900.00,'Cancelación total de sueldo del mes de febrero con su respectivo descuento','2020-07-02 12:48:35',1),(5502,145,6,145,2326,11,'0000-0052','2020-07-02 12:59:28','YESSICA CHUMPISUCA FERRO','71297286',150.00,'Deposito de la pensión de farmacia','2020-07-02 12:59:28',1),(5503,145,6,145,2329,NULL,'0000-0053','2020-07-03 12:50:11','YESSICA CHUMPISUCA FERRO','71297286',450.00,'DEPOSITO DE TRES PENSIONES DEL INSTITUTO ICIT','2020-07-03 12:50:11',1),(5504,158,6,158,2333,11,'0000-0054','2020-07-04 11:59:21','LUIS ALBERTO HINOJOSA RAMIREZ','42753251',521.25,'Cancelación  por horas dictadas  del 18 de mayo hasta  22 de junio del 2020','2020-07-04 11:59:21',1),(5505,145,6,145,2332,NULL,'0000-0055','2020-07-04 12:42:57','YESSICA CHUMPISUCA FERRO','71297286',250.00,'DEPOSITO DE PENSIÓN DE CONTABILIDAD Y ENFERMERÍA','2020-07-04 12:42:57',1),(5506,134,5,134,2335,8,'0000-0034','2020-07-05 20:02:35','TRUJILLO MEDINA ERIN','00',146.00,'REMUNERACION CORRESPONDIENTE  DEL 18 DEMAYO AL 17 DE JUNIO','2020-07-05 20:02:35',1),(5507,134,5,134,2335,8,'0000-0035','2020-07-05 20:05:17','DELGADO MANRIQUE GONZALO','00',146.00,'REMUNERACIÓN CORRESPONDIENTE DEL 18 DE MAYO  AL 17 DE JUNIO','2020-07-05 20:05:17',1),(5508,134,5,134,2335,8,'0000-0036','2020-07-05 20:07:21','HERNAN ARENAS','00',81.00,'REMUNERACION CORRESPONDIENTE  DEL 18 DE MAYO AL 17 DE JUNIO','2020-07-05 20:07:21',1),(5509,134,5,134,2335,8,'0000-0037','2020-07-05 20:08:14','VARGAS TORRES JORGE ALFREDO','00',81.00,'REMUNERACION CORRESPONDIENTE DEL 18 DE MAYO AL 17 DE JUNIO','2020-07-05 20:08:14',1),(5510,134,5,134,2335,8,'0000-0038','2020-07-05 20:10:04','MACHACA PACCO YOSELIN KATHERIN','00',146.00,'REMUNERACION CORRESPONDIENTE DEL 18 DE MAYO AL 17 DE JUNIO','2020-07-05 20:10:04',1),(5511,134,5,134,2335,8,'0000-0039','2020-07-05 20:11:00','VELASQUEZ DIAZ ROMINA GRISELL','00',130.00,'REMUNERACION CORRESPONDIENTE DEL 18 DE MAYO AL 17 DE JUNIO','2020-07-05 20:11:00',1),(5512,134,5,134,2335,8,'0000-0040','2020-07-05 20:12:23','ARAGON  JOSE','00',130.00,'REMUNERACION CORRESPONDIENTE DEL 18 DE MAYO AL 17 DE JUNIO','2020-07-05 20:12:23',1),(5513,134,5,134,2335,8,'0000-0041','2020-07-05 20:13:11','ARAGON JOSE','00',130.00,'ADELANTO DE REMUNERACION DEL 18 DE JUNIO AL 17 DE JULIO','2020-07-05 20:13:11',1),(5514,134,5,134,2335,8,'0000-0042','2020-07-05 20:14:10','MEDINA ALVAREZ SUSANA JUANA','00',297.50,'REMUNERACION CORRESPONDIENTE DEL 25 DE MAYO AL 24 DE JUNIO','2020-07-05 20:14:10',1),(5515,134,5,134,2335,8,'0000-0043','2020-07-05 20:14:47','RODRIGO SIERRA JUAN ALONSO','000',300.00,'REMUNERACION CORRESPONDIENTE DEL 25 DE MAYO AL 24 DE JUNIO','2020-07-05 20:14:47',1),(5516,134,5,134,2335,8,'0000-0044','2020-07-05 20:15:28','CUELLAR VILLAVICENCIO FELICIA','00',81.00,'REMUNERACION CORRESPONDIENTE DEL 25 DE MAYO AL 24 DE JUNIO','2020-07-05 20:15:28',1),(5517,134,5,134,2335,8,'0000-0045','2020-07-05 20:16:11','ERNESTO DELGADO','00',81.00,'REMUNERACION CORRESPONDIENTE DEL 25 DE MAYO AL 24 DE JUNIO','2020-07-05 20:16:11',1),(5518,134,5,134,2335,8,'0000-0046','2020-07-05 20:17:03','ERNESTO DELGADO','00',81.00,'ADELANTO DE REMUNERACION DEL 25 DE JUNIO AL 24 DE JULIO','2020-07-05 20:17:03',1),(5519,134,5,134,2335,8,'0000-0047','2020-07-05 20:17:37','LUZ MERI ROJAS ROJAS','00',800.00,'CANCELACION DE REMUNERACION DEL MES DE FEBRERO 2020','2020-07-05 20:17:37',1),(5520,158,6,158,2339,11,'0000-0056','2020-07-06 09:52:02','TULA SAAVEDRA CHARA','41661929',202.50,'Cancelación por horas dictadas del 18 de mayo al 18 de junio del 2020','2020-07-06 09:52:02',1),(5521,158,6,158,2339,11,'0000-0057','2020-07-06 09:53:45','YASHIRA CACERES CRUZ','45919833',345.00,'Cancelación por horas dictadas del  18 de mayo hasta el 18 de junio','2020-07-06 09:53:45',1),(5522,158,6,158,2339,11,'0000-0058','2020-07-06 09:59:35','FERNANDO ESTRADA CONDORI','31010126',161.25,'Cancelación por horas dictadas del 18 de mayo al 18 de junio','2020-07-06 09:59:35',1),(5523,158,6,158,2339,11,'0000-0059','2020-07-06 10:02:08','Erika Gomez Cardenas','45621234',262.50,'Cancelación por horas dictadas del 20 de mayo al 22 de junio del 2020','2020-07-06 10:02:08',1),(5524,158,6,158,2339,11,'0000-0060','2020-07-06 10:03:24','ESTHEPANIE MARTINEZ PALOMINO','46437926',112.50,'Cancelación por horas dictadas del 18 de mayo al 18 de junio del 2020','2020-07-06 10:03:24',1),(5525,158,6,158,2339,11,'0000-0061','2020-07-06 12:21:50','ROSA MARIA ROJAS FALCON','43165348',315.00,'Cancelación por horas dictadas del 18 mayo al 18 del junio del 2020','2020-07-06 12:21:50',1),(5526,158,6,158,2339,11,'0000-0062','2020-07-06 13:01:28','GILMAR SANTOS SURCO','44502422',807.50,'Cancelación  por horas dictadas del 25 de Mayo al 24 de junio del 2020','2020-07-06 13:01:28',1),(5527,145,6,145,2337,NULL,'0000-0063','2020-07-06 13:10:13','YESSICA CHUMPISUCA FERRO','71297286',300.00,'Deposito de dos pensiones de enfermería','2020-07-06 13:10:13',1),(5528,158,6,158,2344,11,'0000-0064','2020-07-08 09:03:03','RENE CHAVEZ USTUA','46995353',500.00,'Adelanto por el enchapado de porcelanato del tercer piso','2020-07-08 09:03:03',1),(5529,145,6,145,2351,NULL,'0000-0065','2020-07-09 12:21:53','YESSICA CHUMPISUCA FERRO','71297286',150.00,'Deposito de una pensión de enfermería','2020-07-09 12:21:53',1),(5530,158,6,158,2361,11,'0000-0066','2020-07-13 08:50:09','YAKELYN SANCHEZ GUTIERREZ','73653797',930.00,'CANCELACIÓN DE SUELDO DEL 12 DE FEBRERO AL 12 DE MARZO DEL 2020','2020-07-13 08:50:09',1),(5531,158,6,158,2367,11,'0000-0067','2020-07-14 10:10:15','JEAN RICARDO DURAN PALACIOS','76458595',255.00,'Viáticos del 28 de junio al 14 de julio','2020-07-14 10:10:15',1),(5532,158,6,158,2367,11,'0000-0068','2020-07-14 10:10:54','JEAN RICARDO DURAN PALACIOS','76458595',160.00,'Deposito a la cuenta del PAYU','2020-07-14 10:10:54',1),(5533,158,6,158,2367,11,'0000-0069','2020-07-14 10:11:46','JEAN RICARDO DURAN PALACIOS','76458595',108.00,'Deposito a la cuenta de PAYU mas taxi','2020-07-14 10:11:46',1),(5534,145,6,145,2365,NULL,'0000-0070','2020-07-14 13:01:22','YESSICA CHUMPISUCA FERRO','71297286',600.00,'Deposito de pensiones de enfermería y farmacia','2020-07-14 13:01:22',1),(5535,134,5,134,2369,8,'0000-0048','2020-07-14 16:47:20','FACEBOOK','00',260.00,'DEPOSITO ENCARGADO POR LA SRA. YSABEL 80.O0\r\nDEPOSITO ENCARGADO POR EL SR. FLAVIO 180.00','2020-07-14 16:47:20',1),(5536,134,5,134,2369,8,'0000-0049','2020-07-14 16:51:22','LUZ MERI ROJAS ROJAS','46938972',313.50,'PISADERO 15.00\r\n2 JABONES LIQUIDOS 24.00\r\nLEGIA 20.00\r\nTERMOMETRO DIGITAL 240.00\r\nTIJERA 3.00\r\nCUTER 1.50\r\nCINTA DE EMBALAJE 4.00\r\nPASAJES 6.00','2020-07-14 16:51:22',1),(5537,134,5,134,2369,8,'0000-0050','2020-07-14 17:09:51','JORGE WILSON VALENCIA MAZA','44269070',300.00,'ADELANTO PARA RADIO LAS VEGAS','2020-07-14 17:09:51',1),(5538,158,6,158,2379,11,'0000-0071','2020-07-17 08:37:49','YESSICA CHUMPISUCA FERRO','71297286',240.90,'Pago del teléfono y Internet del mes de junio y julio mas taxi','2020-07-17 08:37:49',1),(5539,158,6,158,2379,11,'0000-0072','2020-07-17 08:40:53','JEAN RICARDO DURAN PALACIOS','76458595',20.00,'Compra de señalizaciones para la oficina','2020-07-17 08:40:53',1),(5540,158,6,158,2379,11,'0000-0073','2020-07-17 10:56:16','JEAN RICARDO DURAN PALACIOS','76458595',300.00,'Adelanto de sueldo del mes de marzo del 2020','2020-07-17 10:56:16',1),(5541,158,6,158,2385,11,'0000-0074','2020-07-18 12:41:23','JEAN RICARDO DURAN PALACIOS','76458595',50.00,'Compra de  mascarillas , guantes y lejía  mas abono para el pasto','2020-07-18 12:41:23',1),(5542,158,6,158,2385,11,'0000-0075','2020-07-18 12:44:26','JEAN RICARDO DURAN PALACIOS','76458595',60.00,'Viáticos del 15 de julio al 18 de julio del 2020','2020-07-18 12:44:26',1),(5543,145,6,145,2393,NULL,'0000-0076','2020-07-21 12:33:26','YESSICA CHUMPISUCA FERRO','71297286',300.00,'DEPOSITO DE DOS PENSIONES','2020-07-21 12:33:26',1),(5544,145,6,145,2397,NULL,'0000-0077','2020-07-22 12:57:21','YESSICA CHUMPISUCA FERRO','71297286',150.00,'Deposito de una pensión de farmacia','2020-07-22 12:57:21',1),(5545,145,6,145,2405,NULL,'0000-0078','2020-07-24 10:57:14','YESSICA CHUMPISUCA FERRO','71297286',150.00,'Deposito de una pension de contabilidad','2020-07-24 10:57:14',1),(5546,158,6,158,2409,11,'0000-0079','2020-07-25 12:46:14','JEAN RICARDO DURAN PALACIOS','76458595',1034.00,'PAGO DE GUÍAS DE ARRENDAMIENTO  SUNAT','2020-07-25 12:46:14',1),(5547,158,6,158,2409,11,'0000-0080','2020-07-25 12:48:39','JEAN RICARDO DURAN PALACIOS','76458595',265.00,'GIRO AREQUIPA PARA LA SRTA PAMELA DURAN','2020-07-25 12:48:39',1),(5548,158,6,158,2409,11,'0000-0081','2020-07-25 12:50:52','JEAN RICARDO DURAN PALACIOS','76458595',26.00,'MOVILIDAD PARA REALIZAR TODAS LAS OPERACIONES DEL BANCO','2020-07-25 12:50:52',1),(5549,158,6,158,2409,11,'0000-0082','2020-07-25 13:01:46','JEAN RICARDO DURAN PALACIOS','76458595',120.00,'Viáticos del 19/07/2020 al 26/07/2020','2020-07-25 13:01:46',1),(5550,145,6,145,2414,NULL,'0000-0083','2020-07-27 12:25:23','YESSICA CHUMPISUCA FERRO','71297286',445.00,'Deposito de tres  pensiones de enfermería','2020-07-27 12:25:23',1),(5551,145,6,145,2417,NULL,'0000-0084','2020-07-29 12:45:13','YESSICA CHUMPISUCA FERRO','71297286',450.00,'Deposito de tres pensiones de ICIT','2020-07-29 12:45:13',1),(5552,134,5,134,2418,8,'0000-0051','2020-07-29 13:56:42','marco','0000',170.00,'cama 130\r\nfrazada 35\r\npasaje 5.00','2020-07-29 13:56:42',1),(5553,134,5,134,2418,8,'0000-0052','2020-07-29 13:57:36','marco','marco chipa',300.00,'devlucion de pasaje 50.00\r\nviaticos 250.00','2020-07-29 13:57:36',1),(5554,134,5,134,2418,8,'0000-0053','2020-07-29 14:00:29','LUZ MERI ROJAS ROJAS','46938972',52.00,'logos  para piso y sillas 40.00\r\npasajes 3.00\r\nimpresion  4.00\r\nbanderitas 5.00','2020-07-29 14:00:29',1),(5555,134,5,134,2418,8,'0000-0054','2020-07-29 14:01:08','FACEBOOK','00',140.00,'deposito por encargo de sr. flavio para publicidad en faebook','2020-07-29 14:01:08',1),(5556,134,5,134,2418,8,'0000-0055','2020-07-29 14:01:53','america tv','0000',675.00,'pago por publicidad','2020-07-29 14:01:53',1),(5557,134,5,134,2418,8,'0000-0056','2020-07-29 14:03:34','EMPRESA DE TRANSPORTES FLORES','20119407738',34.00,'RECOJO DE ENCOMIENDA 30.00\r\nPASAJE 4.00','2020-07-29 14:03:34',1),(5558,134,5,134,2418,8,'0000-0057','2020-07-29 14:06:54','EMPRESA DE TRANSPORTES JULSA','20542646820',27.00,'ENVIO DE ENCOMIENDA 20.00\r\nPASAJES 7.00','2020-07-29 14:06:54',1),(5559,134,5,134,2418,NULL,'0000-0058','2020-07-29 15:24:02','FACEBOOK','00',120.00,'deposito encargado por sra. ysabel \r\n1 deposito 40.00\r\n2 deposito 80.00','2020-07-29 15:24:02',1),(5560,145,6,145,2433,NULL,'0000-0085','2020-08-03 12:51:49','YESSICA CHUMPISUCA FERRO','71297286',600.00,'DEPOSITO DE CUATRO PENSIONES DE SALUD','2020-08-03 12:51:49',1),(5561,145,6,145,2435,NULL,'0000-0086','2020-08-04 13:08:06','YESSICA CHUMPISUCA FERRO','71297286',450.00,'Deposito de tres pensiones de salud','2020-08-04 13:08:06',1),(5562,134,5,134,2441,8,'0000-0059','2020-08-05 10:00:43','YSABEL OLIVERA HUACAN','42159826',1700.00,'DEPOSITO REALIZADO EL  24 DE JULIO 2020 INTERBANK','2020-08-05 10:00:43',1),(5563,134,5,134,2441,8,'0000-0060','2020-08-05 10:01:30','LUZ MERI ROJAS ROJAS','46938972',35.00,'COMPRA DE MASCARILLAS FACIALES 30  PASAJES 5','2020-08-05 10:01:30',1),(5564,134,5,134,2441,8,'0000-0061','2020-08-05 10:02:15','COMPUTINTA','00',90.00,'COMPRA DE TINTA PARA IMPRESORA 4 COLORES','2020-08-05 10:02:15',1),(5565,134,5,134,2441,8,'0000-0062','2020-08-05 10:04:06','BANCO DE LA NACION','000',47.00,'PAGO DE CONTRATOS  31.30 - 15.70','2020-08-05 10:04:06',1),(5566,134,5,134,2441,8,'0000-0063','2020-08-05 10:07:24','FACEBOOK','000',400.00,'DEPOSITOS PARA FACEBOOK \r\n- 100.00\r\n -140.00\r\n- 100.00\r\n- 60.00','2020-08-05 10:07:24',1),(5567,134,5,134,2441,8,'0000-0064','2020-08-05 10:08:59','SR. FLAVIO','00',474.90,'DEPOSITO EN BCP A CUENTA DE FLAVIO CALCINA','2020-08-05 10:08:59',1),(5568,134,5,134,2441,8,'0000-0065','2020-08-05 10:10:54','TELEFONICA','00',477.20,'PAGO DE TELEFONO FIJO\r\n- FEBRERO 116.60\r\n- MARZO 115.60\r\n- ABRIL 116.00\r\n- MAYO 63.60\r\n- JUNIO 37.50\r\n- JULIO 27.60','2020-08-05 10:10:54',1),(5569,158,6,158,2442,11,'0000-0087','2020-08-05 11:46:50','MARCO CHIPANA HUAMANI','76656867',150.00,'PASAJE A JULIACA DEL JOVEN MARCO','2020-08-05 11:46:50',1),(5570,145,6,145,2440,NULL,'0000-0088','2020-08-05 13:20:43','YESSICA CHUMPISUCA FERRO','71297286',200.00,'Deposito de una pensión','2020-08-05 13:20:43',1),(5571,158,6,158,2445,11,'0000-0089','2020-08-06 09:11:22','JEAN RICARDO DURAN PALACIOS','76458595',300.00,'Adelanto de sueldo del mes de marzo del 2020','2020-08-06 09:11:22',1),(5572,158,6,158,2445,11,'0000-0090','2020-08-06 09:13:09','ESTHEPANIE MARTINEZ PALOMINO','46437926',90.00,'Cancelación por horas dictadas del 18/06/2020 al 18/07/2020','2020-08-06 09:13:09',1),(5573,158,6,158,2445,11,'0000-0091','2020-08-06 09:16:03','Erika Gomez Cardenas','45621234',301.00,'Cancelación por horas dictadas del mes  del 24/06/2020 al 31/07/2020','2020-08-06 09:16:03',1),(5574,158,6,158,2445,11,'0000-0092','2020-08-06 09:17:19','FERNANDO ESTRADA CONDORI','31010126',262.75,'CXancelacion por horas disctadas del 18/06/2020 al 24/07/2020','2020-08-06 09:17:19',1),(5575,158,6,158,2445,11,'0000-0093','2020-08-06 09:18:29','YASHIRA CACERES CRUZ','45919833',198.75,'Cancelación por horas dictadas del 18/06/2020 al 24/07/2020','2020-08-06 09:18:29',1),(5576,145,6,145,2444,NULL,'0000-0094','2020-08-06 11:31:05','YESSICA CHUMPISUCA FERRO','71297286',150.00,'Deposito de una pensión de administración','2020-08-06 11:31:05',1),(5577,134,5,134,2447,8,'0000-0066','2020-08-06 12:28:41','LUZ MERI ROJAS ROJAS','46938972',650.00,'REMUNERACIÓN CORRESPONDIENTE DEL 18 DE MAYO AL 17 DE JUNIO','2020-08-06 12:28:41',1),(5578,134,5,134,2447,8,'0000-0067','2020-08-06 12:30:51','OCHOA ZUÑIGA HENRY CESAR','000',3100.00,'PAGO DE ALQUILER LOCAL','2020-08-06 12:30:51',1),(5579,134,5,134,2447,8,'0000-0068','2020-08-06 12:32:49','CHUMPISUCA FERRO YESSICA','00',500.00,'DEPOSITO REALIZADO A LA SEDE ABANCAY','2020-08-06 12:32:49',1),(5580,158,6,158,2450,11,'0000-0095','2020-08-07 09:38:49','LUIS ALBERTO HINOJOSA RAMIREZ','42753251',521.25,'Cancelación por horas dictadas del 18/06/2020 al 24/07/2020','2020-08-07 09:38:49',1),(5581,145,6,145,2451,NULL,'0000-0096','2020-08-07 13:05:58','YESSICA CHUMPISUCA FERRO','71297286',300.00,'Deposito de dos pensiones','2020-08-07 13:05:58',1),(5582,134,5,134,2452,NULL,'0000-0069','2020-08-07 19:50:25','Marco chipa','000',100.00,'Por concepto de viaticos','2020-08-07 19:50:25',1),(5583,134,5,134,2452,NULL,'0000-0070','2020-08-07 19:54:58','Henry Cesar ochoa zuñiga','00',250.00,'Pago de alquiler local','2020-08-07 19:54:58',1),(5584,158,6,158,2454,11,'0000-0097','2020-08-08 11:14:31','ROSA MARIA ROJAS FALCON','43165348',270.00,'Cancelación por horas dictadas del 18/06/2020 al 18/07/2020','2020-08-08 11:14:31',1),(5585,145,6,145,2453,NULL,'0000-0098','2020-08-08 11:26:02','YESSICA CHUMPISUCA FERRO','71297286',300.00,'Deposito de dos pensiones de salud','2020-08-08 11:26:02',1),(5586,158,6,158,2454,11,'0000-0099','2020-08-08 12:00:20','YESSICA CHUMPISUCA FERRO','71297286',16.00,'Taxi para el recojo de dinero del bcp mas deposito a los docentes','2020-08-08 12:00:20',1),(5587,158,6,158,2454,11,'0000-0100','2020-08-08 12:19:46','JEAN RICARDO DURAN PALACIOS','76458595',210.00,'Viáticos del 27/07/2020 al 09/08/2020','2020-08-08 12:19:46',1),(5588,158,6,158,2466,11,'0000-0101','2020-08-11 12:19:04','GILMAR SANTOS SURCO','44502422',658.75,'CANCELACIÓN POR HORAS DICTADAS DEL 24/06/2020 AL 24/07/2020','2020-08-11 12:19:04',1),(5589,134,5,134,2464,NULL,'0000-0071','2020-08-11 15:58:02','AYDEE YANA CUTIPA','70117786',360.00,'devolucion de matriculas de las estudiantes DIAZ SUCASAIRE VILMA MARLENI 120.00,   SANTANDER CONDORI ISOL DE NASMIL 120.00 , LLANQUI VILCA PRISILIA MILANNI 120.00  CASO ONG','2020-08-11 15:58:02',1),(5590,158,6,158,2482,11,'0000-0102','2020-08-17 11:30:12','JEAN RICARDO DURAN PALACIOS','76458595',808.00,'Deposito a la cuenta de la Sra Isabel para pago de RPCs mas taxi','2020-08-17 11:30:12',1),(5591,158,6,158,2482,11,'0000-0103','2020-08-17 11:32:30','RENE CHAVEZ USTUA','46993535',500.00,'Adelanto por el Enchapado del tercer piso','2020-08-17 11:32:30',1),(5592,158,6,158,2482,11,'0000-0104','2020-08-17 11:34:57','JEAN RICARDO DURAN PALACIOS','76458595',105.00,'Viáticos del 10/08/2020 al 16/08/2020','2020-08-17 11:34:57',1),(5593,158,6,158,2482,11,'0000-0105','2020-08-17 12:43:21','PIO SALDIVAR LOAYZA','43004187',600.00,'Cancelación  total por colocación de vidrios del tercer piso','2020-08-17 12:43:21',1),(5594,134,5,134,2483,8,'0000-0072','2020-08-17 15:56:35','radio las vegas','0000',500.00,'publicidad del 09 de julio al 09 de agosto','2020-08-17 15:56:35',1),(5595,134,5,134,2483,8,'0000-0073','2020-08-17 15:58:46','FACEBOOK','0000',100.00,'deposito del 10/08/2020     100.00','2020-08-17 15:58:46',1),(5596,134,5,134,2483,8,'0000-0074','2020-08-17 15:59:35','MARCO CHIPA','00',100.00,'POR CONCEPTO DE VIATICOS','2020-08-17 15:59:35',1),(5597,134,5,134,2483,8,'0000-0075','2020-08-17 16:02:32','LUZ MERI ROJAS ROJAS','46938972',1328.00,'CANCELACION DE REMUNERACION DEL 18 DE JUNIO AL 07 DE AGOSTO 2020 1477.00\r\nDESCUENTO POR ONP DE LOS MESES DE MARZO Y ABRIL  149.00','2020-08-17 16:02:32',1),(5598,134,5,134,2486,8,'0000-0076','2020-08-18 08:59:35','APAZA ARACAYO LINSFOORD','74230198',1560.00,'POR CONCEPTO DE DEVOLUCION DE PENSIONES - ESCOMAPE','2020-08-18 08:59:35',1),(5599,158,6,158,2489,11,'0000-0106','2020-08-18 11:49:39','EUFEMIA  GUTIERREZ BEDIA','47077681',500.00,'ADELANTO POR HORAS DICTADAS DEL MES DE DICIEMBRE Y ENERO DEL 2020','2020-08-18 11:49:39',1),(5600,134,5,134,2486,8,'0000-0077','2020-08-18 19:56:54','Olivera Huacan ysabel','42159826',4000.00,'Deposito en el banco INTERBANK','2020-08-18 19:56:54',1),(5601,134,5,134,2486,8,'0000-0078','2020-08-18 19:57:30','Luz meri rojas','46938972',11.00,'Alcohol 10.00 detergente 1.00','2020-08-18 19:57:30',1),(5602,134,5,134,2486,8,'0000-0079','2020-08-18 19:58:27','Marco chipana','00',1000.00,'Remuneración correspondiente del 13 de julio al 12 de agosto','2020-08-18 19:58:27',1),(5603,158,6,158,2491,11,'0000-0107','2020-08-19 09:36:51','JEAN RICARDO DURAN PALACIOS','76458595',23.00,'RECOJO DE ENCOMIENDA DEL MARVISUR MAS TAXI','2020-08-19 09:36:51',1),(5604,158,6,158,2491,11,'0000-0108','2020-08-19 09:38:54','JEAN RICARDO DURAN PALACIOS','76458595',37.00,'Compra de alcohol, gel , lejía  mas guantes','2020-08-19 09:38:54',1),(5605,134,5,134,2492,8,'0000-0080','2020-08-19 13:31:02','CHUMGA LEON BEATRIZ ALEJANDRA','00000000',240.00,'DEPOSITO POR ENCARGO DE SR. FLAVIO','2020-08-19 13:31:02',1),(5606,134,5,134,2492,8,'0000-0081','2020-08-19 13:32:55','ELECTRO PUNO','20405479592',242.20,'PAGO DE ENERGIA ELECTRICA MARZO - JULIO 2020','2020-08-19 13:32:55',1),(5607,158,6,158,2497,11,'0000-0109','2020-08-20 12:13:31','JEAN RICARDO DURAN PALACIOS','76458595',600.00,'Pago por difusión de spot publicitario del 18/02/2020 al 18/03/2020','2020-08-20 12:13:31',1),(5608,158,6,158,2497,11,'0000-0110','2020-08-20 12:15:34','JEAN RICARDO DURAN PALACIOS','76458595',80.00,'Deposito al sr CCOTO ARRATEA EDERSON MILER para el pago de spot orden del sr flavio','2020-08-20 12:15:34',1),(5609,134,5,134,2500,8,'0000-0082','2020-08-21 10:34:52','FACEBOOK','0000',80.00,'deposito encargado por sr. flavio dis 19 de agosto','2020-08-21 10:34:52',1),(5610,158,6,158,2505,11,'0000-0111','2020-08-24 10:37:49','JEAN RICARDO DURAN PALACIOS','76458595',700.00,'CANCELACIÓN TOTAL DE SUELDO DEL MES DE MARZO DEL 2020','2020-08-24 10:37:49',1),(5611,134,5,134,2506,8,'0000-0083','2020-08-24 19:32:59','MARCO CHIPANA','0000000',100.00,'POR CONCEPTO DE VIATICOS','2020-08-24 19:32:59',1),(5612,134,5,134,2506,8,'0000-0084','2020-08-24 19:33:28','america tv','20405479592',675.00,'POR CONCEPTO DE PUBLICIDAD','2020-08-24 19:33:28',1),(5613,134,5,134,2506,8,'0000-0085','2020-08-24 19:36:09','FACEBOOK','00000',60.00,'DEPOSITO PARA FACEBOOK','2020-08-24 19:36:09',1),(5614,134,5,134,2506,8,'0000-0086','2020-08-24 19:36:35','radio las vegas','00000',400.00,'POR CONCEPTO DE PUBLICIDAD','2020-08-24 19:36:35',1),(5615,134,5,134,2506,8,'0000-0087','2020-08-24 19:37:11','LUZ MERI ROJAS ROJAS','00000',35.00,'REPARACION DE IMPRESORA','2020-08-24 19:37:11',1),(5616,145,6,145,2509,NULL,'0000-0112','2020-08-25 11:52:13','YESSICA CHUMPISUCA FERRO','71297286',150.00,'DEPOSITO DE UNA PENSIÓN DE FARMACIA','2020-08-25 11:52:13',1),(5617,134,5,134,2508,NULL,'0000-0088','2020-08-25 20:22:00','LUIS ALBERTO CALSIN CANAZA','43178717',120.00,'DEVOLUCIÓN DE MATRICULA','2020-08-25 20:22:00',1),(5618,145,6,145,2512,NULL,'0000-0113','2020-08-26 12:57:05','YESSICA CHUMPISUCA FERRO','71297286',600.00,'Deposito de pensiones de salud','2020-08-26 12:57:05',1),(5619,158,6,158,2514,11,'0000-0114','2020-08-26 13:02:53','JEAN RICARDO DURAN PALACIOS','76458595',178.90,'Pago del teléfono e Internet del mes de agosto mas taxi','2020-08-26 13:02:53',1),(5620,145,6,145,2522,NULL,'0000-0115','2020-08-28 12:55:29','YESSICA CHUMPISUCA FERRO','71297286',750.00,'DEPOSITO DE PENSIONES','2020-08-28 12:55:29',1),(5621,145,6,145,2525,NULL,'0000-0116','2020-08-29 12:53:09','YESSICA CHUMPISUCA FERRO','71297286',150.00,'DEPOSITO DE UNA PENSIÓN','2020-08-29 12:53:09',1),(5622,158,6,158,2531,11,'0000-0117','2020-08-31 10:57:13','JEAN RICARDO DURAN PALACIOS','76458595',225.00,'Viáticos del 17/08/2020 al   31/08/2020','2020-08-31 10:57:13',1),(5623,134,5,134,2530,NULL,'0000-0089','2020-08-31 15:59:21','FACEBOOK','000',80.00,'pago para facebook','2020-08-31 15:59:21',1),(5624,134,5,134,2530,NULL,'0000-0090','2020-08-31 15:59:53','MARCO CHIPANA','00000000',100.00,'POR CONCEPTO DE VIATICOS','2020-08-31 15:59:53',1),(5625,134,5,134,2530,NULL,'0000-0091','2020-08-31 16:00:32','LUZ MERI ROJAS ROJAS','46938972',28.00,'PAPEL BOND','2020-08-31 16:00:32',1),(5626,158,6,158,2536,11,'0000-0118','2020-09-01 10:31:29','JEAN RICARDO DURAN PALACIOS','76458595',2006.00,'Amortización de pago de letra a mi BANCO por orden de la sra isabel mas taxi','2020-09-01 10:31:29',1),(5627,158,6,158,2536,11,'0000-0119','2020-09-01 10:34:10','JEAN RICARDO DURAN PALACIOS','76458595',500.00,'Pago al doctor Carlos Medina por concepto de publicidad en TV','2020-09-01 10:34:10',1),(5628,145,6,145,2535,NULL,'0000-0120','2020-09-01 12:58:09','YESSICA CHUMPISUCA FERRO','71297286',300.00,'DEPOSITO DE DOS PENSIONES DE CONTABILIDAD','2020-09-01 12:58:09',1),(5629,134,5,134,2540,8,'0000-0092','2020-09-02 12:01:04','MI BANCO','0000',3209.90,'DEPOSITO REALIZADO EL 31 DE  AGOSTO','2020-09-02 12:01:04',1),(5630,134,5,134,2540,8,'0000-0093','2020-09-02 12:02:17','PAGO EFECTIVO','000',60.00,'FACEBOOK REALIZADO EL 01DE SET','2020-09-02 12:02:17',1),(5631,145,6,145,2539,NULL,'0000-0121','2020-09-02 12:54:51','YESSICA CHUMPISUCA FERRO','71297286',300.00,'deposito de dos pensiones de contabilidad','2020-09-02 12:54:51',1),(5632,158,6,158,2545,11,'0000-0122','2020-09-03 17:03:36','JEAN RICARDO DURAN PALACIOS','76458595',450.00,'PAGO DE TRES  BANER PARA LETREROS INSTITUCIONALES','2020-09-03 17:03:36',1),(5633,158,6,158,2545,11,'0000-0123','2020-09-03 17:06:23','JEAN RICARDO DURAN PALACIOS','76458595',30.00,'COMPRA DE DOS  AFRICANOS  MAS MEDIO KILO DE ELECTRODOS  MAS GASEOSA  Y TAXIS EN GENERAL','2020-09-03 17:06:23',1),(5634,145,6,145,2548,NULL,'0000-0124','2020-09-04 13:07:22','YESSICA CHUMPISUCA FERRO','71297286',290.00,'DEPOSITO DE PENSIONES','2020-09-04 13:07:22',1),(5635,134,5,134,2552,NULL,'0000-0094','2020-09-05 12:05:52','AMERICA TV','20106412503',675.00,'CANCELACION DE PUBLICIDAD DEL  23 DE JULIO AL  21 DE AGOSTO','2020-09-05 12:05:52',1),(5636,134,5,134,2552,NULL,'0000-0095','2020-09-05 12:06:42','AMERICA TV','20106412503',675.00,'CANCELACION DEL  22 DE AGOSTO AL 05 DE SETIEMBRE','2020-09-05 12:06:42',1),(5637,134,5,134,2552,8,'0000-0096','2020-09-05 12:07:07','LUZ MERI ROJAS ROJAS','46938972',10.00,'ALCOHOL','2020-09-05 12:07:07',1),(5638,134,5,134,2552,8,'0000-0097','2020-09-05 12:08:38','YSABEL OLIVERA HUACAN','42159826',3980.00,'DEPOSITO EN INTERBANK  DIA 03 DE SETIEMBRE','2020-09-05 12:08:38',1),(5639,145,6,145,2551,NULL,'0000-0125','2020-09-05 13:18:45','YESSICA CHUMPISUCA FERRO','71297286',350.00,'DEPOSITO DE PENSIONES','2020-09-05 13:18:45',1),(5640,134,5,134,2552,8,'0000-0098','2020-09-05 13:46:34','YSABEL OLIVERA HUACAN','42159826',4372.60,'PAGO DE CUOTA EN SCOTIABANK','2020-09-05 13:46:34',1),(5641,145,6,145,2557,NULL,'0000-0126','2020-09-07 13:49:29','YESSICA CHUMPISUCA FERRO','71297286',200.00,'deposito de pension','2020-09-07 13:49:29',1),(5642,145,6,145,2557,NULL,'0000-0127','2020-09-07 20:47:42','YESSICA CHUMPISUCA FERRO','71297286',780.00,'deposito de pensiones y matricula','2020-09-07 20:47:42',1),(5643,145,6,145,2560,NULL,'0000-0128','2020-09-07 20:52:25','YESSICA CHUMPISUCA FERRO','71297286',300.00,'deposito de una matricula y pension','2020-09-07 20:52:25',1),(5644,145,6,145,2564,NULL,'0000-0129','2020-09-08 13:01:53','YESSICA CHUMPISUCA FERRO','71297286',865.00,'DEPOSITO DE PENSIONES','2020-09-08 13:01:53',1),(5645,145,6,145,2569,NULL,'0000-0130','2020-09-09 13:02:07','YESSICA CHUMPISUCA FERRO','71297286',330.00,'DEPOSITO DE PENSIÓN','2020-09-09 13:02:07',1),(5646,134,5,134,2573,8,'0000-0099','2020-09-10 14:29:04','YSABEL OLIVERA HUACAN','42159826',4000.00,'Deposito realizado el 08/09/2020 interbank','2020-09-10 14:29:04',1),(5647,134,5,134,2573,8,'0000-0100','2020-09-10 14:31:44','JORGE WILSON VALENCIA MAZA','44269070',400.00,'cancelacion de publicidad del 09 de agosto al 09 de setiembre','2020-09-10 14:31:44',1),(5648,134,5,134,2573,8,'0000-0101','2020-09-10 16:07:26','PAGO EFECTIVO','39431037',260.00,'PAGOS REALIZADOS EL 09 DE SETIEMBRE','2020-09-10 16:07:26',1),(5649,134,5,134,2573,8,'0000-0102','2020-09-10 16:07:53','PAGO EFECTIVO','39431037',80.00,'PAGO FACEBOOK','2020-09-10 16:07:53',1),(5650,145,6,145,2575,NULL,'0000-0131','2020-09-11 12:56:59','YESSICA CHUMPISUCA FERRO','71297286',150.00,'DEPOSITO DE PENSIONES','2020-09-11 12:56:59',1),(5651,134,5,134,2576,NULL,'0000-0103','2020-09-11 14:17:37','MARCO CHIPANA','74365132',50.00,'POR CONCEPTO DE VIATICOS','2020-09-11 14:17:37',1),(5652,134,5,134,2576,NULL,'0000-0104','2020-09-11 15:29:58','LUZ MERI ROJAS ROJAS','46938972',96.00,'1 paquete de cera roja para piso','2020-09-11 15:29:58',1),(5653,145,6,145,2583,NULL,'0000-0132','2020-09-14 12:59:32','YESSICA CHUMPISUCA FERRO','71297286',360.00,'DEPOSITO DE PENSIONES','2020-09-14 12:59:32',1),(5654,134,5,134,2588,8,'0000-0105','2020-09-15 13:52:15','LUZ MERI ROJAS ROJAS','46938972',1000.00,'CANCELACION DE REMUNERACION DEL 08 DE  AGOSTO AL 07 DE SETIEMBRE','2020-09-15 13:52:15',1),(5655,134,5,134,2588,8,'0000-0106','2020-09-15 13:52:43','YSABEL OLIVERA HUACAN','42159826',6000.00,'DEPOSITO EN INTERBANK','2020-09-15 13:52:43',1),(5656,134,5,134,2591,8,'0000-0107','2020-09-16 10:58:24','OCHOA ZUÑIGA HENRY CESAR','000',3250.00,'PAGO  DE ALQUILER LOCAL  DEPOSITO REALIZADO EL 07 DE SETIEMBRE','2020-09-16 10:58:24',1),(5657,134,5,134,2591,8,'0000-0108','2020-09-16 11:31:45','JORGE WILSON VALENCIA MAZA','44269070',400.00,'ADELANTO  PARA PUBLICIDAD RADIO LAS VEGAS','2020-09-16 11:31:45',1),(5658,145,6,145,2595,NULL,'0000-0133','2020-09-17 13:05:56','YESSICA CHUMPISUCA FERRO','71297286',120.00,'deposito de matricula de contabilidad','2020-09-17 13:05:56',1),(5659,158,6,158,2599,11,'0000-0134','2020-09-18 09:13:46','JEAN RICARDO DURAN PALACIOS','76458595',600.00,'PAGO A RADIO TITANKA DEL MES DE 18/02/2020 AL 18/03/2020 (DEUDA DEL CONTRATO ANTERIOR)','2020-09-18 09:13:46',1),(5660,158,6,158,2599,11,'0000-0135','2020-09-18 09:16:41','ANDRES AVELINO CONTRERAS LUPENTA','47749620',245.00,'CANCELACION POR CUIDADO DEL INSTITUTO(LOCAL) DE 7 NOCHES','2020-09-18 09:16:41',1),(5661,134,5,134,2598,NULL,'0000-0109','2020-09-18 10:44:54','MARCO ANTONIO CHIPANA HUAMANI','76656867',100.00,'POR CONCEPTO DE VIATICOS','2020-09-18 10:44:54',1),(5662,134,5,134,2598,NULL,'0000-0110','2020-09-18 10:45:41','LUZ MERI ROJAS ROJAS','46938972',6.00,'IMPRESIONES','2020-09-18 10:45:41',1),(5663,158,6,158,2599,11,'0000-0136','2020-09-18 11:40:08','JEAN RICARDO DURAN PALACIOS','76458595',60.00,'ELABORACION DE 9 SELLOS DE MADERA MAS TAXI','2020-09-18 11:40:08',1),(5664,158,6,158,2599,11,'0000-0137','2020-09-18 11:41:19','JEAN RICARDO DURAN PALACIOS','76458595',75.00,'CANCELACION DE BANER DE ESCOMAPE 5X60','2020-09-18 11:41:19',1),(5665,158,6,158,2599,11,'0000-0138','2020-09-18 11:42:53','JEAN RICARDO DURAN PALACIOS','76458595',58.00,'COMPRA DE 2 LIBROS DE CAJA MAS UN CUADERNO DE ACTA','2020-09-18 11:42:53',1),(5666,158,6,158,2599,11,'0000-0139','2020-09-18 11:46:00','JEAN RICARDO DURAN PALACIOS','76458595',240.00,'VIATICOS DEL 05/09/2020 AL 20/09/2020','2020-09-18 11:46:00',1),(5667,158,6,158,2599,11,'0000-0140','2020-09-18 11:48:42','YESSICA CHUMPISUCA FERRO','71297286',876.50,'CANCELACION DE SUELDO DEL 13/07/2020 al 13/08/2020 CON SU RESPECTIVO DESCUENTO','2020-09-18 11:48:42',1),(5668,134,5,134,2598,NULL,'0000-0111','2020-09-18 13:38:13','JORGE WILSON VALENCIA MAZA','44269070',100.00,'ADELANTO PARA  PUBLICIDAD RADIO LAS VEGAS','2020-09-18 13:38:13',1),(5669,145,6,145,2603,NULL,'0000-0141','2020-09-19 12:48:08','YESSICA CHUMPISUCA FERRO','71297286',240.00,'DEPOSITO DE DOS MATRICULAS','2020-09-19 12:48:08',1),(5670,145,6,145,2610,NULL,'0000-0142','2020-09-21 13:03:01','YESSICA CHUMPISUCA FERRO','71297286',560.00,'DEPOSITO DE MATRICULA Y PENSIONES','2020-09-21 13:03:01',1),(5671,134,5,134,2609,NULL,'0000-0112','2020-09-21 14:45:10','LUZ MERI ROJAS ROJAS','46938972',130.00,'4 BRUJULAS 20.00\r\nALCOHOL 2 LITROS 20.00\r\nFUMIGADORA 80.00\r\nPASAJES PARA  10.00','2020-09-21 14:45:10',1),(5672,134,5,134,2609,8,'0000-0113','2020-09-21 14:46:46','YSABEL OLIVERA HUACAN','42159826',5100.00,'POR ENCARGO DE SRA. YSABEL DEPOSITO A CANO SUARES BERLY GUSTAVO','2020-09-21 14:46:46',1),(5673,134,5,134,2609,8,'0000-0114','2020-09-21 14:47:33','MARCO CHIPANA','00000000',1000.00,'REMUNERACION CORRESPONDIENTE DEL  13 DE AGOSTO AL 12 DE SETIEMBRE','2020-09-21 14:47:33',1),(5674,134,5,134,2609,NULL,'0000-0115','2020-09-21 14:48:10','MARCO CHIPANA','00000000',10.00,'PASAJES PARA IR A PREGUNTAR LOTES  AUTORIZADO POR SR. FLAVIO','2020-09-21 14:48:10',1),(5675,134,5,134,2609,8,'0000-0116','2020-09-21 17:21:09','AMERICA TV','20106412503',675.00,'POR CONCEPTO DE PUBLICIDAD DEL 06 DE SETIEMBRE AL 20 DE SETIEMBRE','2020-09-21 17:21:09',1),(5676,145,6,145,2611,NULL,'0000-0143','2020-09-22 13:17:01','YESSICA CHUMPISUCA FERRO','71297286',120.00,'DEPOSITO DE MATRICULA','2020-09-22 13:17:01',1),(5677,158,6,158,2623,11,'0000-0144','2020-09-24 11:04:22','RENE CHAVEZ USTUA','46993535',1000.00,'Amortización por enchapado del tercer piso por ordenes del sr flavio','2020-09-24 11:04:22',1),(5678,158,6,158,2623,11,'0000-0145','2020-09-24 11:07:22','JEAN RICARDO DURAN PALACIOS','76458595',2718.00,'Pago de letra de mi banco  por orden de la Sra Isabel','2020-09-24 11:07:22',1),(5679,158,6,158,2629,11,'0000-0146','2020-09-26 08:30:33','SILVIA ROSARIO HUAMAN PEÑA DE HUARHUA','20102990',1006.00,'Cancelación por horas dictadas  del 25/05/2020  al 11/09/2020 . mas taxi','2020-09-26 08:30:33',1),(5680,158,6,158,2629,11,'0000-0147','2020-09-26 11:32:27','CARLOS RODOLFO MEDINA GUTIERREZ','31038660',700.00,'Cancelación por publicidad de Escomape y Icit Correspondiente al mes de septiembre','2020-09-26 11:32:27',1),(5681,158,6,158,2629,11,'0000-0148','2020-09-26 11:35:45','JEAN RICARDO DURAN PALACIOS','76458595',78.00,'Cancelación por publicidad en el periódico CHASKI por una semana  mas taxi','2020-09-26 11:35:45',1),(5682,158,6,158,2629,11,'0000-0149','2020-09-26 11:57:28','YESSICA CHUMPISUCA FERRO','71297286',876.50,'Cancelación de Sueldo del 13/08/2020 al 13/09/2020 con su respectivo descuento.','2020-09-26 11:57:28',1),(5683,158,6,158,2629,11,'0000-0150','2020-09-26 12:02:49','YOVANA CHIPA CACERES','43663236',150.00,'Devolución de garantía de kiosko','2020-09-26 12:02:49',1),(5684,158,6,158,2629,11,'0000-0151','2020-09-26 12:16:02','JEAN RICARDO DURAN PALACIOS','76458595',45.00,'Viáticos del 25/09/2020 al 27/09/2020','2020-09-26 12:16:02',1),(5685,145,6,145,2630,NULL,'0000-0152','2020-09-26 12:58:25','YESSICA CHUMPISUCA FERRO','71297286',520.00,'DEPOSITO DE PENSIONES','2020-09-26 12:58:25',1),(5686,158,6,158,2637,11,'0000-0153','2020-09-28 12:14:41','JEAN RICARDO DURAN PALACIOS','76458595',90.00,'Compra de 20 kilos de alambre','2020-09-28 12:14:41',1),(5687,134,5,134,2634,NULL,'0000-0117','2020-09-28 13:42:16','LUZ MERI ROJAS ROJAS','46938972',384.00,'COMPRA DE MOTOR DE AGUA  380.00\r\nPASAJES 4.00','2020-09-28 13:42:16',1),(5688,134,5,134,2634,NULL,'0000-0118','2020-09-28 15:43:41','TELEFONICA','20501913970',163.70,'PAGO DE TELEFONO FIJO AGOSTO 64.30,  SETIEMBRE 99.40','2020-09-28 15:43:41',1),(5689,134,5,134,2634,NULL,'0000-0119','2020-09-28 15:45:12','PAGO EFECTIVO','00000',40.00,'PAGO PARA FECEBOOK REALIZADO EL 27/09/2020','2020-09-28 15:45:12',1),(5690,134,5,134,2634,NULL,'0000-0120','2020-09-28 15:46:19','MARCO ANTONIO CHIPANA HUAMANI','76656867',10.00,'PASAJES PARA VER LOTES DIA VIERNES','2020-09-28 15:46:19',1),(5691,134,5,134,2634,NULL,'0000-0121','2020-09-28 15:47:25','JULSA','20542646820',18.00,'ENVIO DE IMPRESORA  15.00\r\nPASAJES 3.00','2020-09-28 15:47:25',1),(5692,115,3,115,2642,NULL,'0000-4076','2020-09-29 11:22:37','ELIANA AGUEDA AVENDAÑO YTUZA','76337503',98.00,'COMPRA DE UNA CAJA DE PAPEL BOND A-4','2020-09-29 11:22:37',1),(5693,115,3,115,2642,10,'0000-4077','2020-09-29 11:26:53','HULMAR ADOLFO ALEJANDRO ARGOTE CARAZAS','29302991',6000.00,'Adelanto de alquiler -  Fecha: 22/09/2020','2020-09-29 11:26:53',1),(5694,158,6,158,2646,11,'0000-0154','2020-09-30 11:38:45','JEAN RICARDO DURAN PALACIOS','76458595',44.00,'Compra de discos y clavos','2020-09-30 11:38:45',1),(5695,158,6,158,2646,11,'0000-0155','2020-09-30 11:42:11','JEAN RICARDO DURAN PALACIOS','76458595',302.20,'Pago de servicio de luz(energía)','2020-09-30 11:42:11',1),(5696,158,6,158,2646,11,'0000-0156','2020-09-30 11:44:18','JEAN RICARDO DURAN PALACIOS','76458595',800.00,'Cancelación total de sueldo del mes de mayo','2020-09-30 11:44:18',1),(5697,158,6,158,2646,11,'0000-0157','2020-09-30 11:46:10','JEAN RICARDO DURAN PALACIOS','76458595',124.30,'pago de servicio de agua del  mes abril y mayo','2020-09-30 11:46:10',1),(5698,158,6,158,2646,11,'0000-0158','2020-09-30 11:47:31','JEAN RICARDO DURAN PALACIOS','76458595',417.02,'Pago de servicio de RCPs','2020-09-30 11:47:31',1),(5699,158,6,158,2646,11,'0000-0159','2020-09-30 11:48:42','JEAN RICARDO DURAN PALACIOS','76458595',64.00,'Compra de 80 unidades de saco','2020-09-30 11:48:42',1),(5700,158,6,158,2646,11,'0000-0160','2020-09-30 11:50:20','JEAN RICARDO DURAN PALACIOS','76458595',180.00,'Pago por votar dos volquetadas de desmonte','2020-09-30 11:50:20',1),(5701,158,6,158,2646,11,'0000-0161','2020-09-30 11:51:39','JEAN RICARDO DURAN PALACIOS','76458595',22.50,'Taxis en general para las diligencias','2020-09-30 11:51:39',1),(5702,145,6,145,2645,NULL,'0000-0162','2020-09-30 13:09:35','YESSICA CHUMPISUCA FERRO','71297286',150.00,'Deposito de matricula de enfermería','2020-09-30 13:09:35',1),(5703,145,6,145,2651,NULL,'0000-0163','2020-10-01 13:10:44','YESSICA CHUMPISUCA FERRO','71297286',650.00,'DEPOSITO DE PENSIONES Y MATRICULA','2020-10-01 13:10:44',1),(5704,134,5,134,2654,NULL,'0000-0122','2020-10-02 12:26:00','YANETH MARISOL QUISPE CHOQUEMAQUI','71848590',300.00,'REMUNERACION DEL MES DE MARZO','2020-10-02 12:26:00',1),(5705,158,6,158,2656,11,'0000-0164','2020-10-02 12:30:28','LUIS ALBERTO HINOJOSA RAMIREZ','42753251',761.20,'Cancelación por horas dictadas de julio  has el 14 de septiembre (termino de semestres anteriores)','2020-10-02 12:30:28',1),(5706,145,6,145,2652,NULL,'0000-0165','2020-10-02 12:59:56','YESSICA CHUMPISUCA FERRO','71297286',850.00,'DEPOSITO DE PENSIONES','2020-10-02 12:59:56',1),(5707,134,5,134,2657,8,'0000-0123','2020-10-03 11:40:16','YSABEL OLIVERA HUACAN','42159826',5000.00,'deposito realizado el 30 de setiembre','2020-10-03 11:40:16',1),(5708,134,5,134,2657,NULL,'0000-0124','2020-10-03 13:15:18','PAGO EFECTIVO','000000',40.00,'DEPOSITO REALIZADO EL 30 DE SEITMBRE','2020-10-03 13:15:18',1),(5709,158,6,158,2668,11,'0000-0166','2020-10-06 13:09:06','ROSA MARIA ROJAS FALCON','43165348',420.00,'Cancelación por horas dictadas  hasta el 11/09/2020','2020-10-06 13:09:06',1),(5710,145,6,145,2665,NULL,'0000-0167','2020-10-06 13:17:31','YESSICA CHUMPISUCA FERRO','71297286',700.00,'DEPOSITO DE PENSIONES Y RECUPERACIONES DE CURSOS','2020-10-06 13:17:31',1),(5711,158,6,158,2674,11,'0000-0168','2020-10-07 11:47:01','ERIKA VALENTINA GOMEZ CARDENAS','45621234',532.00,'Cancelación  por horas dictadas  del mes de agosto y septiembre del 2020','2020-10-07 11:47:01',1),(5712,158,6,158,2674,11,'0000-0169','2020-10-07 11:49:03','FERNANDO ESTRADA CONDORI','31010126',368.00,'Cancelación por horas dictadas del mes de agosto y septiembre','2020-10-07 11:49:03',1),(5713,158,6,158,2674,11,'0000-0170','2020-10-07 11:50:08','YASHIRA LIZBETH CACERES CRUZ','45919833',375.00,'Cancelación por horas dictadas del mes de agosto y septiembre','2020-10-07 11:50:08',1),(5714,158,6,158,2674,11,'0000-0171','2020-10-07 11:51:15','TULA SAAVEDRA CHARA','41661929',240.00,'Cancelación por horas dictadas del mes de agosto y septiembre','2020-10-07 11:51:15',1),(5715,158,6,158,2674,11,'0000-0172','2020-10-07 11:52:22','ESTEPHANIE KATHERINE MARTINEZ PALOMINO','46437926',165.00,'Cancelación por horas dictadas del mes de agosto y septiembre','2020-10-07 11:52:22',1),(5716,145,6,145,2670,NULL,'0000-0173','2020-10-07 13:00:48','YESSICA CHUMPISUCA FERRO','71297286',150.00,'deposito de una matricula','2020-10-07 13:00:48',1),(5717,158,6,158,2674,11,'0000-0174','2020-10-07 13:05:25','JEAN RICARDO DURAN PALACIOS','76458595',150.00,'Viáticos del 28/09/2020 al 07/10/2020','2020-10-07 13:05:25',1),(5718,158,6,158,2674,11,'0000-0175','2020-10-07 13:07:58','RENE CHAVEZ USTUA','46993535',250.00,'Pago por roctura y vote de desmonte de tragaluz','2020-10-07 13:07:58',1),(5719,134,5,134,2671,8,'0000-0125','2020-10-07 14:05:16','FLAVIO CALCINA HUARCAYA','42159826',4833.40,'PAGO DE CUOTA CAJA PIURA  4500.00\r\nPAGO DE CUOTA CAJA PIURA 333.40','2020-10-07 14:05:16',1),(5720,134,5,134,2671,8,'0000-0126','2020-10-07 14:07:43','OCHOA ZUÑIGA HENRY CESAR','40593624929022',5000.00,'PAGO POR ALQUILER DE LOCAL MES DE OCTUBRE 2020','2020-10-07 14:07:43',1),(5721,134,5,134,2671,8,'0000-0127','2020-10-07 14:48:04','AMERICA TV','20106412503',675.00,'CANCELACION DE PUBLICIDAD DEL 21 DE SET AL 05 DE OCTUBRE','2020-10-07 14:48:04',1),(5722,145,6,145,2675,NULL,'0000-0176','2020-10-08 13:06:34','YESSICA CHUMPISUCA FERRO','71297286',1180.00,'DEPOSITO DE PENSIONES Y MATRICULA','2020-10-08 13:06:34',1),(5723,134,5,134,2678,NULL,'0000-0128','2020-10-08 15:34:23','ROJAS MAMANCHURA JUAN CARLOS','215330865784054',125.00,'PO CONCEPTO DE PUBLICIDAD','2020-10-08 15:34:23',1),(5724,134,5,134,2678,NULL,'0000-0129','2020-10-08 15:35:06','CCOTO ARRATEA EDERSON MILER','21531467188033',80.00,'POR CONCEPTO DE PUBLICIDAD','2020-10-08 15:35:06',1),(5725,145,6,145,2679,NULL,'0000-0177','2020-10-09 13:17:40','YESSICA CHUMPISUCA FERRO','71297286',150.00,'DEPOSITO DE UNA MATRICULA','2020-10-09 13:17:40',1),(5726,158,6,158,2688,11,'0000-0178','2020-10-10 10:22:17','GILMAR SANTOS SURCO','44502422',1003.00,'Cancelación por horas dictadas del mes de julio, agosto y septiembre 2020','2020-10-10 10:22:17',1),(5727,158,6,158,2688,11,'0000-0179','2020-10-10 10:38:20','GILMAR SANTOS SURCO','44502422',200.00,'Cancelación por dos horas de seminario en la carrera de salud','2020-10-10 10:38:20',1),(5728,158,6,158,2688,11,'0000-0180','2020-10-10 11:56:17','JEAN RICARDO DURAN PALACIOS','76458595',4000.00,'Cancelación de sueldo del mes de junio, julio, agosto y septiembre (saldo 700) del 2020','2020-10-10 11:56:17',1),(5729,158,6,158,2688,11,'0000-0181','2020-10-10 11:58:37','JEAN RICARDO DURAN PALACIOS','76458595',300.00,'Amortización de deuda  por colocación de baldozas del tercer piso','2020-10-10 11:58:37',1),(5730,158,6,158,2688,11,'0000-0182','2020-10-10 12:01:48','JEAN RICARDO DURAN PALACIOS','76458595',60.00,'Viáticos del 08/10/2020 al 11/10/2020','2020-10-10 12:01:48',1),(5731,145,6,145,2685,NULL,'0000-0183','2020-10-10 12:19:42','YESSICA CHUMPISUCA FERRO','71297286',550.00,'deposito de pensión y matricula','2020-10-10 12:19:42',1),(5732,134,5,134,2689,NULL,'0000-0130','2020-10-10 12:53:16','DEYBI CHRISTIAN QUISPE ROJAS','46298851',150.00,'ALQUILER DE DE EQUIPO TOPOGRAFICO PARA PRACTICAS','2020-10-10 12:53:16',1),(5733,145,6,145,2690,NULL,'0000-0184','2020-10-12 13:06:00','YESSICA CHUMPISUCA FERRO','71297286',380.00,'DEPOSITO DE PENSIONES','2020-10-12 13:06:00',1),(5734,145,6,145,2690,NULL,'0000-0185','2020-10-12 16:32:17','YESSICA CHUMPISUCA FERRO','71297286',180.00,'deposito de pensión','2020-10-12 16:32:17',1),(5735,134,5,134,2694,8,'0000-0131','2020-10-13 11:02:17','ELEUTERIO CUTIPA PUMA','70462972',550.00,'PAGO DE REMUNERACION PREVIA COORDINACION CON SR. FLAVIO','2020-10-13 11:02:17',1),(5736,145,6,145,2696,NULL,'0000-0186','2020-10-13 16:41:16','YESSICA CHUMPISUCA FERRO','71297286',480.00,'DEPOSITO DE PENSIONES','2020-10-13 16:41:16',1),(5737,145,6,145,2701,NULL,'0000-0187','2020-10-14 16:09:51','YESSICA CHUMPISUCA FERRO','71297286',80.00,'DEPOSITO DE UNA PENSION','2020-10-14 16:09:51',1),(5738,145,6,145,2704,NULL,'0000-0188','2020-10-15 12:00:05','STALYN BORDA VARGAS','73609405',70.00,'PAGO DE  VOTADA DE DESMONTE','2020-10-15 12:00:05',1),(5739,134,5,134,2705,8,'0000-0132','2020-10-15 14:22:28','YSABEL OLIVERA HUACAN','42159826',5100.00,'DEPOSITO A CANO SUAREZ BERLY GUSTAVO  BCP','2020-10-15 14:22:28',1),(5740,145,6,145,2704,NULL,'0000-0189','2020-10-15 16:30:18','YESSICA CHUMPISUCA FERRO','71297286',200.00,'Deposito de una pensión','2020-10-15 16:30:18',1),(5741,134,5,134,2707,NULL,'0000-0133','2020-10-16 08:31:43','HUGO BLAS ÑAUPA MONTESINOS','47695024',180.00,'DEVOLUCION DE MENSUALIDAD PREVIA COORDINACION CON ADMINISTRACION','2020-10-16 08:31:43',1),(5742,158,6,158,2725,11,'0000-0190','2020-10-20 12:04:59','ZAYDA FLOR RIOS MEDINA','46785026',90.00,'DEVOLUCION DEL 50% DE LA MENSULIDAD','2020-10-20 12:04:59',1),(5743,134,5,134,2722,12,'0000-0134','2020-10-20 15:24:31','JHONATAN LAQUISE','70080984',525.00,'PRACTICA RETROEXCAVADORA  4 HORAS 40 MINUTOS 515.00 \r\nVIATICOS 10.00','2020-10-20 15:24:31',1),(5744,134,5,134,2722,NULL,'0000-0135','2020-10-20 15:29:58','MARCO CHIPANA','76656867',100.00,'POR CONCEPTO DE VIATICOS','2020-10-20 15:29:58',1),(5745,134,5,134,2722,NULL,'0000-0136','2020-10-20 15:34:17','YSABEL OLIVERA HUACAN','42159826',45.00,'30 ALFAJORES 45.00\r\nMATICO 5.00','2020-10-20 15:34:17',1),(5746,158,6,158,2725,11,'0000-0191','2020-10-20 15:55:22','ERIKA VALENTINA GOMEZ CARDENAS','45621234',440.00,'Cancelación por horas dictadas del mes de marzo del 2020','2020-10-20 15:55:22',1),(5747,145,6,145,2720,NULL,'0000-0192','2020-10-20 16:36:13','YESSICA CHUMPISUCA FERRO','71297286',200.00,'deposito de una pensión de contabilidad','2020-10-20 16:36:13',1),(5748,172,5,172,2724,NULL,'0000-0137','2020-10-20 18:41:14','MARCO ANTONIO CHIPANA HUAMANI','76656867',100.00,'VIATICOS','2020-10-20 18:41:14',1),(5749,172,5,172,2724,NULL,'0000-0138','2020-10-20 18:43:14','MARCO ANTONIO CHIPANA HUAMANI','76656867',6.00,'PASAJE  RECOJO DE ENCOMIENDA RESOLUCIONES Y BIFOLIADOS','2020-10-20 18:43:14',1),(5750,172,5,172,2729,NULL,'0000-0139','2020-10-21 15:42:40','YANETH YESSICA VITULAS RAMOS','45101708',150.00,'DEPOSITO A SCOTIBANCK 21/10/20 PAGO DE MENSUALIDAD','2020-10-21 15:42:40',1),(5751,145,6,145,2726,NULL,'0000-0193','2020-10-21 16:37:48','YESSICA CHUMPISUCA FERRO','71297286',150.00,'DEPOSITO DE UNA PENSION','2020-10-21 16:37:48',1),(5752,172,5,172,2729,NULL,'0000-0140','2020-10-21 17:04:50','MARCO CHIPANA HUAMANI','76656867',30.00,'ENVIO DE ENCOMIENDA TOGAS Y DIPLOMAS A ABANCAY','2020-10-21 17:04:50',1),(5753,134,5,134,2732,12,'0000-0141','2020-10-22 09:23:10','CESIA ZAPANA MAMANI','71519779',90.00,'devolucion del 50% de mensualidad a la carrera de FARMACIA','2020-10-22 09:23:10',1),(5754,134,5,134,2732,12,'0000-0142','2020-10-22 10:08:56','LIZETH JACKELINE COA TUTACANO','72631462',150.00,'DEPOSITO REALIZADO ATRAVEZ DEL BANCO DE LA NACION  EL 20/10/2020','2020-10-22 10:08:56',1),(5755,134,5,134,2732,12,'0000-0143','2020-10-22 10:09:07','LIZETH JACKELINE COA TUTACANO','72631462',150.00,'DEPOSITO REALIZADO ATRAVEZ DEL BANCO DE LA NACION  EL 20/10/2020','2020-10-22 11:27:10',-1),(5756,134,5,134,2732,NULL,'0000-0144','2020-10-22 11:28:08','ROMEL EMERSON CHAMBI BLANCO','74697912',150.00,'DEPOSITO REALIZADO EN INTERBANK 150.00 22/10/2020','2020-10-22 11:28:08',1),(5757,134,5,134,2732,NULL,'0000-0145','2020-10-22 14:46:45','YSABEL OLIVERA HUACAN','42159826',1500.00,'DINERO ENTREGADO EN EFECTIVO  EL DIA MARTES  20 DE OCTUBRE - ALCANCE A CAMIONETA','2020-10-22 14:46:45',1),(5758,145,6,145,2734,NULL,'0000-0194','2020-10-22 15:13:16','YESSICA CHUMPISUCA FERRO','71297286',200.00,'DEPOSITO DE UNA PENSION','2020-10-22 15:13:16',1),(5759,158,6,158,2736,11,'0000-0195','2020-10-22 15:25:42','JEAN RICARDO DURAN PALACIOS','76458595',48.00,'Compra de un parlante USB marca taros para la oficina','2020-10-22 15:25:42',1),(5760,158,6,158,2736,11,'0000-0196','2020-10-22 15:31:07','JEAN RICARDO DURAN PALACIOS','76458595',39.60,'Envió de documento a ministerio de educación, compra de sobre y folder manila, CD(CV digital) para el envió mas taxi','2020-10-22 15:31:07',1),(5761,158,6,158,2736,11,'0000-0197','2020-10-22 15:33:22','JEAN RICARDO DURAN PALACIOS','76458595',83.00,'Compra de 8 und de codos de 4\" mas un pegamento mas taxi','2020-10-22 15:33:22',1),(5762,158,6,158,2736,11,'0000-0198','2020-10-22 15:34:52','JEAN RICARDO DURAN PALACIOS','76458595',20.00,'Compra de 20 und de caja rectangulares para  instalaciones eléctricas','2020-10-22 15:34:52',1),(5763,158,6,158,2736,11,'0000-0199','2020-10-22 15:38:23','JEAN RICARDO DURAN PALACIOS','76458595',38.00,'Pago por recojo de encomienda de la ciudad de Juliaca( togas ) mas taxi','2020-10-22 15:38:23',1),(5764,158,6,158,2736,11,'0000-0200','2020-10-22 15:40:44','JEAN RICARDO DURAN PALACIOS','76458595',5222.00,'Pago de letra a mi banco  por orden de la Sra Isabel mas taxi','2020-10-22 15:40:44',1),(5765,158,6,158,2736,11,'0000-0201','2020-10-22 15:48:04','LUZ MARINA CARRION CASTAÑEDA','31043605',570.00,'Pago por 8 horas de especialización de minicargador menos el adelanto del combustible.','2020-10-22 15:48:04',1),(5766,158,6,158,2736,11,'0000-0202','2020-10-22 15:55:04','JEAN RICARDO DURAN PALACIOS','76458595',225.00,'Viáticos del 08/10/2020 al 22/10/2020','2020-10-22 15:55:04',1),(5767,134,5,134,2739,NULL,'0000-0146','2020-10-23 11:33:49','LIZ YANETH COAQUIRA TURPO','74312534',150.00,'DEPOSITO INTERBANK  REALIZADO EL 17 DE SETIEMBRE','2020-10-23 11:33:49',1),(5768,158,6,158,2748,11,'0000-0203','2020-10-26 09:52:35','JEAN RICARDO DURAN PALACIOS','76458595',430.00,'Compra de 20 bolsas de cemento','2020-10-26 09:52:35',1),(5769,158,6,158,2748,11,'0000-0204','2020-10-26 09:59:22','RENE CHAVEZ USTUA','46993535',774.00,'Cancelación total de enchapado del tercer piso','2020-10-26 09:59:22',1),(5770,158,6,158,2748,11,'0000-0205','2020-10-26 10:01:40','RENE CHAVEZ USTUA','46993535',726.00,'Adelanto de tarrajeo del cuarto piso','2020-10-26 10:01:40',1),(5771,158,6,158,2748,11,'0000-0206','2020-10-26 10:03:09','JEAN RICARDO DURAN PALACIOS','76458595',16.00,'Compra de gaseosas de la semana','2020-10-26 10:03:09',1),(5772,158,6,158,2748,11,'0000-0207','2020-10-26 10:26:11','NELIDA TAYPE MARURI','48451653',50.00,'Se dio  50 soles de los cien que se le retuvo en la ultima cancelación de sueldo','2020-10-26 10:26:11',1),(5773,134,5,134,2746,12,'0000-0147','2020-10-26 10:55:16','RADIO LA CARIBEÑA','10408432338',500.00,'CANCELANDO PUBLICIDAD DEL 22 DE SETIEMBRE AL 22 DE OCTUBRE 2020','2020-10-26 10:55:16',1),(5774,145,6,145,2747,NULL,'0000-0208','2020-10-26 17:35:10','YESSICA CHUMPISUCA FERRO','71297286',180.00,'DEPOSITO DE UNA PENSION','2020-10-26 17:35:10',1),(5775,158,6,158,2755,11,'0000-0209','2020-10-28 08:42:59','JEAN RICARDO DURAN PALACIOS','76458595',108.00,'Compra de 4 bolsas de pegamento para porcelanato mas 4 esponjas  mas taxi','2020-10-28 08:42:59',1),(5776,158,6,158,2755,11,'0000-0210','2020-10-28 08:44:56','JEAN RICARDO DURAN PALACIOS','76458595',50.00,'Compra de 10 bolsas de fragua','2020-10-28 08:44:56',1),(5777,158,6,158,2755,11,'0000-0211','2020-10-28 08:46:26','RENE CHAVEZ USTUA','46993535',200.00,'Cancelación total por asentado de bloquetas del 5 piso (para las lluvias)','2020-10-28 08:46:26',1),(5778,158,6,158,2755,11,'0000-0212','2020-10-28 08:49:29','JEAN RICARDO DURAN PALACIOS','76458595',90.00,'Viáticos del 23/10/2020 al 28/10/2020','2020-10-28 08:49:29',1),(5779,158,6,158,2755,11,'0000-0213','2020-10-28 11:18:53','JEAN RICARDO DURAN PALACIOS','76458595',215.00,'Compra de 10 bolsas de cemento','2020-10-28 11:18:53',1),(5780,134,5,134,2756,12,'0000-0148','2020-10-28 16:08:13','AUDIFAN ELECTRONIC','0000',900.00,'INSTALACION DE CAMARAS DE SEGURIDAD','2020-10-28 16:08:13',1),(5781,134,5,134,2756,NULL,'0000-0149','2020-10-28 16:08:35','LUZ MERI ROJAS ROJAS','46938972',1.00,'DETERGENTE','2020-10-28 16:08:35',1),(5782,158,6,158,2766,11,'0000-0214','2020-10-30 11:29:06','JEAN RICARDO DURAN PALACIOS','76458595',700.00,'Adelanto de sueldo del mes de octubre 2020','2020-10-30 11:29:06',1),(5783,158,6,158,2766,11,'0000-0215','2020-10-30 11:33:31','JEAN RICARDO DURAN PALACIOS','76458595',7.50,'Compra de una gaseosa para el maestro de obra','2020-10-30 11:33:31',1),(5784,134,5,134,2765,12,'0000-0150','2020-10-30 15:27:35','YSABEL OLIVERA HUACAN','42159826',1100.00,'DEPOSITO REALIZADO A DAVID ZUÑIGA LEONARD MATHEU','2020-10-30 15:27:35',1),(5785,145,6,145,2764,NULL,'0000-0216','2020-10-30 16:36:08','YESSICA CHUMPISUCA FERRO','71297286',550.00,'DEPOSITO DE PENSIONES','2020-10-30 16:36:08',1),(5786,134,5,134,2765,12,'0000-0151','2020-10-30 17:06:59','MARCO ANTONIO CHIPANA HUAMANI','76656867',1000.00,'Remuneración correspondiente del 13 setiembre al 12 de octubre 2020','2020-10-30 17:06:59',1),(5787,115,3,115,2763,10,'0000-4078','2020-10-30 17:45:01','CHRISTIAN YORK RUELAS TINTAYA','42715147',240.00,'PAGO DE BANDAS BORDADAS','2020-10-30 17:45:01',1),(5788,172,5,172,2768,NULL,'0000-0152','2020-10-30 18:11:46','marco chipana huamani','76656867',100.00,'por concepto de viáticos','2020-10-30 18:11:46',1),(5789,134,5,134,2773,12,'0000-0153','2020-11-02 10:12:55','YSABEL OLIVERA HUACAN','42159826',1500.00,'DEPOSITO A ABANCAY PARA PAGO DE AFP','2020-11-02 10:12:55',1),(5790,134,5,134,2773,12,'0000-0154','2020-11-02 10:21:45','MARCO ANTONIO CHIPANA HUAMANI','76656867',3.50,'PASAJE PARA RECOJO DE ENCOMIENDA','2020-11-02 10:21:45',1),(5791,134,5,134,2773,NULL,'0000-0155','2020-11-02 15:24:10','LIZ YANETH COAQUIRA TURPO','74312534',150.00,'PAGO REALIZADO EN  INTERBANK  EL 30 DE OCTUBRE','2020-11-02 15:24:10',1),(5792,134,5,134,2773,NULL,'0000-0156','2020-11-02 15:25:09','ROMEL EMERSON CHAMBI BLANCO','74697912',150.00,'PAGO DE  PENSION REALIZADO EN INTERBANK','2020-11-02 15:25:09',1),(5793,145,6,145,2778,NULL,'0000-0217','2020-11-03 16:31:53','YESSICA CHUMPISUCA FERRO','71297286',200.00,'DEPOSITO DE UNA PENSION','2020-11-03 16:31:53',1),(5794,134,5,134,2782,NULL,'0000-0157','2020-11-04 13:18:28','JAIME GLEYDEL CENTENO CALCINA','44406714',610.00,'DEPOSITO REALIZADO EN SCOTIABANK POR 610.00  PARA CONCEPTO DE MATRICULAS  Y PENSIONES CENTENO CALCINA Y MAYTA  BETSABETH','2020-11-04 13:18:28',1),(5795,134,5,134,2782,NULL,'0000-0158','2020-11-04 13:19:19','TEOBALDO JOSUE COSI QUISPE','73477467',150.00,'DEPOSITO  REALIZADO EN INTERBANK POR CONCEPTO DE PAGO D EPENSION','2020-11-04 13:19:19',1),(5796,134,5,134,2782,NULL,'0000-0159','2020-11-04 13:20:24','RONALDO GUZMAN HUANCA MAMANI','75434497',150.00,'DEPOITO REALIZADO EN INTERBANK POR CONCEPTO DE PAGO DE PENSION','2020-11-04 13:20:24',1),(5797,134,5,134,2782,NULL,'0000-0160','2020-11-04 13:21:19','MELIZA CARMEN GUILLERMO FIGUEROA','75449590',5.00,'DEPOSITO REALIZADO EN INTERBANK POR CONCEPTO DE FUT','2020-11-04 13:21:19',1),(5798,145,6,145,2781,NULL,'0000-0218','2020-11-04 16:26:10','YESSICA CHUMPISUCA FERRO','71297286',400.00,'DEPOSITO DE PENSIONES','2020-11-04 16:26:10',1),(5799,134,5,134,2791,NULL,'0000-0161','2020-11-05 13:10:57','MARCO ANTONIO CHIPANA HUAMANI','76656867',300.00,'adelanto de remuneracion del 12 de octubre al 12 de noviembre 2020','2020-11-05 13:10:57',1),(5800,145,6,145,2786,NULL,'0000-0219','2020-11-05 16:38:24','YESSICA CHUMPISUCA FERRO','71297286',1045.00,'deposito de pensiones','2020-11-05 16:38:24',1),(5801,134,5,134,2792,12,'0000-0162','2020-11-05 17:02:02','LUZ MERI ROJAS ROJAS','46938972',750.00,'REMUNERACION CORRESPONDIENTE DEL 07 SETIEMBRE AL 08 DE OCTUBRE','2020-11-05 17:02:02',1),(5802,158,6,158,2798,11,'0000-0220','2020-11-06 11:33:09','JEAN RICARDO DURAN PALACIOS','76458595',59.50,'Compra 20 curvas de luz 3/4, 15 cajas rectangulares, y una caja 12 polos','2020-11-06 11:33:09',1),(5803,158,6,158,2798,11,'0000-0221','2020-11-06 11:35:53','JEAN RICARDO DURAN PALACIOS','76458595',31.00,'Compra de 10 Rotoplas negro mas taxi','2020-11-06 11:35:53',1),(5804,134,5,134,2793,NULL,'0000-0163','2020-11-06 14:13:25','LISBETH AYMITUMA CONDORI','47439285',300.00,'EL PAGO LO REALIZO ATRAVEZ D EINTERBANK 2 CUOTAS','2020-11-06 14:13:25',1),(5805,145,6,145,2794,NULL,'0000-0222','2020-11-06 16:37:32','YESSICA CHUMPISUCA FERRO','71297286',600.00,'DEPOSITO DE PENSIONES','2020-11-06 16:37:32',1),(5806,158,6,158,2801,11,'0000-0223','2020-11-07 10:18:05','RENE CHAVEZ USTUA','46993535',1000.00,'Cancelación total  por escaleras y techo de cuarto piso','2020-11-07 10:18:05',1),(5807,158,6,158,2801,11,'0000-0224','2020-11-07 10:21:50','RENE CHAVEZ USTUA','46993535',1000.00,'Amortización por tarrajeo del cuarto piso','2020-11-07 10:21:50',1),(5808,158,6,158,2801,11,'0000-0225','2020-11-07 11:57:29','JEAN RICARDO DURAN PALACIOS','76458595',249.00,'Pago del servicio de LUZ  del mes de Septiembre y octubre del 2020','2020-11-07 11:57:29',1),(5809,158,6,158,2801,11,'0000-0226','2020-11-07 11:59:12','JEAN RICARDO DURAN PALACIOS','76458595',146.60,'Pago del servicio de agua del mes de julio, agosto, septiembre y octubre del 2020','2020-11-07 11:59:12',1),(5810,158,6,158,2801,11,'0000-0227','2020-11-07 12:02:45','JEAN RICARDO DURAN PALACIOS','76458595',169.90,'Pago del servicio de Teléfono E Internet de la oficina abancay mes de septiembre','2020-11-07 12:02:45',1),(5811,158,6,158,2801,11,'0000-0228','2020-11-07 12:06:33','JEAN RICARDO DURAN PALACIOS','76458595',400.00,'Pago de publicidad en radio Titanka del  18/09/2020 al 18/10/2020','2020-11-07 12:06:33',1),(5812,158,6,158,2804,11,'0000-0229','2020-11-09 09:05:12','JEAN RICARDO DURAN PALACIOS','76458595',215.00,'Compra de 10 bolsas de cemento','2020-11-09 09:05:12',1),(5813,158,6,158,2804,11,'0000-0230','2020-11-09 09:07:02','JEAN RICARDO DURAN PALACIOS','76458595',500.00,'Adelanto de sueldo del mes de octubre','2020-11-09 09:07:02',1),(5814,134,5,134,2807,NULL,'0000-0164','2020-11-09 15:43:43','YSABEL OLIVERA HUACAN','42159826',500.00,'DINERO EN EFECTIVO','2020-11-09 15:43:43',1),(5815,145,6,145,2808,NULL,'0000-0231','2020-11-09 16:18:33','YESSICA CHUMPISUCA FERRO','71297286',170.00,'deposito de una pensión','2020-11-09 16:18:33',1),(5816,134,5,134,2807,NULL,'0000-0165','2020-11-09 16:25:53','BERTA MAMANI MAMANI','46792990',450.00,'DEPOSITO REALIZADO EN BANCO DE LA NACION  ANOMBRE DE FLAVIO CALCINA HUARCAYA','2020-11-09 16:25:53',1),(5817,158,6,158,2814,11,'0000-0232','2020-11-10 15:47:28','LUIS ALBERTO HINOJOSA RAMIREZ','42753251',393.75,'Cancelación total por horas dictadas del mes de septiembre y octubre del 2020','2020-11-10 15:47:28',1),(5818,158,6,158,2814,11,'0000-0233','2020-11-10 16:08:28','ROSA MARIA ROJAS FALCON','43165348',412.50,'Cancelación por horas dictadas del mes de septiembre y octubre 2020','2020-11-10 16:08:28',1),(5819,145,6,145,2809,NULL,'0000-0234','2020-11-10 16:50:54','YESSICA CHUMPISUCA FERRO','71297286',380.00,'DEPOSITO DE PENSIONES','2020-11-10 16:50:54',1),(5820,158,6,158,2818,11,'0000-0235','2020-11-11 10:23:32','Gisela Claudia Rodríguez Calla','70360336',127.50,'Cancelación total del mes de octubre del 2020','2020-11-11 10:23:32',1),(5821,158,6,158,2818,11,'0000-0236','2020-11-11 10:40:19','Susana Juana Medina Alvarez','29302681',212.50,'Cancelación total por horas dictadas del mes de octubre del 2020','2020-11-11 10:40:19',1),(5822,158,6,158,2818,11,'0000-0237','2020-11-11 10:47:20','Yashira Lizbeth Caceres Cruz','45919833',225.00,'Cancelación total por horas dictadas del mes de septiembre y octubre del 2020','2020-11-11 10:47:20',1),(5823,158,6,158,2818,11,'0000-0238','2020-11-11 10:50:41','Silvia Rosario Huamán Peña De Huarhua','20102990',630.00,'Cancelación total por horas dictadas del mes de septiembre y octubre del 2020','2020-11-11 10:50:41',1),(5824,158,6,158,2818,11,'0000-0239','2020-11-11 10:56:23','Tula Saavedra Chara','41661929',206.25,'Cancelación total por horas dictaras del mes de septiembre y octubre del 2020','2020-11-11 10:56:23',1),(5825,158,6,158,2818,11,'0000-0240','2020-11-11 11:03:52','Yesica Pereira Arapa','25811505',112.50,'Cancelación total por horas dictadas del mes de septiembre y octubre del 2020','2020-11-11 11:03:52',1),(5826,158,6,158,2818,11,'0000-0241','2020-11-11 11:13:33','Nancy Ortencia Hoyos Mendoza','45858523',191.25,'Cancelación por horas dictadas del mes de octubre del 2020','2020-11-11 11:13:33',1),(5827,158,6,158,2818,11,'0000-0242','2020-11-11 11:18:28','Erika Valentina Gómez Cárdenas','45621234',308.00,'Cancelación por horas dictadas del mes de octubre del 2020','2020-11-11 11:18:28',1),(5828,158,6,158,2818,11,'0000-0243','2020-11-11 11:24:22','FERNANDO ESTRADA CONDORI','31010126',220.00,'Cancelación por horas dictadas del mes de septiembre y octubre del 2020','2020-11-11 11:24:22',1),(5829,134,5,134,2820,13,'0000-0166','2020-11-11 14:38:27','MELIZA CARMEN GUILLERMO FIGUEROA','75449590',180.00,'DEPOSITO REALIZADO EN INTERBANK  DIA 06 DE NOVIEMBRE','2020-11-11 14:38:27',1),(5830,134,5,134,2820,NULL,'0000-0167','2020-11-11 16:41:18','ZORAYDA JAZMIN PACCO ANCCO','73583799',300.00,'EL PAGO LO REALIZO EN INTERBANK','2020-11-11 16:41:18',1),(5831,145,6,145,2817,NULL,'0000-0244','2020-11-11 16:52:17','YESSICA CHUMPISUCA FERRO','71297286',200.00,'DEPOSITO DE PENSIONES','2020-11-11 16:52:17',1),(5832,158,6,158,2823,11,'0000-0245','2020-11-12 09:39:34','JEAN RICARDO DURAN PALACIOS','76458595',425.73,'Pago de RPCs de la oficina','2020-11-12 09:39:34',1),(5833,134,5,134,2825,13,'0000-0168','2020-11-12 11:51:45','FLAVIO FERNANDO CALCINA HUARCAYA','42742380',4845.30,'PAGO DE CUOTA  CAJA PIURA','2020-11-12 11:51:45',1),(5834,158,6,158,2827,11,'0000-0246','2020-11-13 11:19:56','JEAN RICARDO DURAN PALACIOS','76458595',215.00,'compra de 10 bolsas de cemento','2020-11-13 11:19:56',1),(5835,134,5,134,2831,13,'0000-0169','2020-11-13 15:19:37','LUZ MERI ROJAS ROJAS','46938972',1367.00,'remuneracion correspondientes del 08 de octubre al 07 de noviembre 2020','2020-11-13 15:19:37',1),(5836,134,5,134,2831,NULL,'0000-0170','2020-11-13 15:37:36','LUZ MERI ROJAS ROJAS','46938972',3.00,'pasajes para cotizar materiales de seguridad','2020-11-13 15:37:36',1),(5837,134,5,134,2831,NULL,'0000-0171','2020-11-13 15:38:50','LUZ MERI ROJAS ROJAS','46938972',8.00,'pasajes para fotografias con miss y mister','2020-11-13 15:38:50',1),(5838,158,6,158,2827,11,'0000-0247','2020-11-13 17:00:45','ELIO RAMOS HILARES','43466076',600.00,'Amortización  por 1200 bloquetas  mas  4cubos de arena fina y 2 cubos de arena gruesa','2020-11-13 17:00:45',1),(5839,158,6,158,2836,11,'0000-0248','2020-11-16 12:36:19','EUFEMIA GUITIERRES BEDIA','47077681',200.00,'Amortización a deuda anterior de horas dictadas  (OJO  )','2020-11-16 12:36:19',1),(5840,134,5,134,2840,NULL,'0000-0172','2020-11-16 15:44:48','SEDA JULIACA','20115123999',153.50,'PAGO DE SERVICIOS DE SANEAMIENTO  TOTAL DE 8 MESES 151.50\r\nPASAJES 2.00','2020-11-16 15:44:48',1),(5841,134,5,134,2840,NULL,'0000-0173','2020-11-16 15:48:52','ELECTRO PUNO','20405479592',545.20,'PAGO DE ENERGIA ELECTRICA MONOFASICO  287.80\r\nPAGO DE ENERGIA ELECTRICA TRIFASICO  257.40','2020-11-16 15:48:52',1),(5842,134,5,134,2840,NULL,'0000-0174','2020-11-16 15:57:38','DIANDERAS PERALTA LILIAN','75843558',150.00,'EL PAGO LO REALIZO EN SCOTIABANK','2020-11-16 15:57:38',1),(5843,172,5,172,2844,NULL,'0000-0175','2020-11-17 19:17:35','Yaneth Yessica Vitulas Ramos','45101708',150.00,'DEPOSITO DE MENSUALIDAD A SCOTIBANK 17/11/20','2020-11-17 19:17:35',1),(5844,145,6,145,2845,NULL,'0000-0249','2020-11-17 19:30:33','YESSICA CHUMPISUCA FERRO','71297286',950.00,'DEPOSITO DE PENSIONES','2020-11-17 19:30:33',1),(5845,134,5,134,2854,NULL,'0000-0176','2020-11-19 15:41:19','PROMART','20536557858',117.30,'LEJIA 13.90\r\nSACASARRO 12.90\r\nAMBIENTADOR 6.50\r\nALCOHOL EN GEL 11.90\r\nCASCO DE SEGURIDAD 73.50','2020-11-19 15:41:19',1),(5846,134,5,134,2854,NULL,'0000-0177','2020-11-19 15:42:30','LUZ MERI ROJAS','46938972',4.00,'PASAJES  PARA IR A ALDEAS INFANTILES','2020-11-19 15:42:30',1),(5847,134,5,134,2854,13,'0000-0178','2020-11-19 15:50:01','CANO MAMANI LEYDI ELIZABETH','45778391',150.00,'DEPOSITO REALIZADO EN SCOTIABANK EL 18 /11/2020','2020-11-19 15:50:01',1),(5848,158,6,158,2851,11,'0000-0250','2020-11-19 16:55:47','AQUIN RODRIGES PEZO','48003210',1200.00,'PAGO POR  6 HORAS DE ESPECIALIZACION DE EXCAVADORA','2020-11-19 16:55:47',1),(5849,134,5,134,2854,13,'0000-0179','2020-11-19 17:02:52','YSABEL OLIVERA HUACAN','42159826',3000.00,'DEPOSITO  REALIZADO EL 18 D ENOVIEMBRE INTERBANK','2020-11-19 17:02:52',1),(5850,158,6,158,2860,11,'0000-0251','2020-11-23 09:05:20','EFRAIN MIRANDA RAMOS','44841901',1045.00,'Pago por 9:30 hr de practicas de Retroexcavadora','2020-11-23 09:05:20',1),(5851,145,6,145,2859,NULL,'0000-0252','2020-11-23 17:03:00','YESSICA CHUMPISUCA FERRO','71297286',350.00,'DEPOSITO DE PENSIONES','2020-11-23 17:03:00',1),(5852,134,5,134,2864,NULL,'0000-0180','2020-11-24 15:40:31','TAPIA COARI JEFFREY ANTHONY','74924720',450.00,'DEPOSITO REALIZADO EN INTERBANK EL  06/11/2020  300.00\r\nDEPOSITO REALIZADO EN INTERBANK EL 24/11/2020 150.00','2020-11-24 15:40:31',1),(5853,134,5,134,2864,NULL,'0000-0181','2020-11-24 16:10:16','LUZ MERI ROJAS','46938972',13.00,'PAPEL BOND','2020-11-24 16:10:16',1),(5854,145,6,145,2867,NULL,'0000-0253','2020-11-24 16:34:55','YESSICA CHUMPISUCA FERRO','71297286',150.00,'DEPOSITO DE UNA PENSION','2020-11-24 16:34:55',1),(5855,172,5,172,2866,NULL,'0000-0182','2020-11-24 20:05:15','MARCO ANTONIO CHIPANA HUAMANI','76656867',100.00,'VIATICOS','2020-11-24 20:05:15',1),(5856,145,6,145,2875,NULL,'0000-0254','2020-11-26 13:04:56','EUFEMIA GUITIERRES BEDIA','47077681',298.50,'Cancelación total deuda de enero mas horas dictadas del mes de octubre del 2020','2020-11-26 13:04:56',1),(5857,145,6,145,2875,NULL,'0000-0255','2020-11-26 16:31:48','YESSICA CHUMPISUCA FERRO','71297286',1.00,'EXONERACION DE MATRICULA','2020-11-26 16:31:48',1),(5858,158,6,158,2880,11,'0000-0256','2020-11-27 15:30:29','JEAN RICARDO DURAN PALACIOS','76458595',61.00,'Compra de un kilo de electrodos mas 6 discos de corte y dos spray rojos','2020-11-27 15:30:29',1),(5859,158,6,158,2880,11,'0000-0257','2020-11-27 15:32:39','JEAN RICARDO DURAN PALACIOS','76458595',36.00,'Compra de un kilo de soldadura punto azul mas  un disco de desgaste y un disco de corte','2020-11-27 15:32:39',1),(5860,158,6,158,2880,11,'0000-0258','2020-11-27 15:34:26','JEAN RICARDO DURAN PALACIOS','76458595',263.00,'Compra de 10 bolsas de cemento apu mas 20 curvas y 20 cajas rectangulares','2020-11-27 15:34:26',1),(5861,158,6,158,2880,11,'0000-0259','2020-11-27 15:37:33','HENRRY FERNANDEZ MONTESINOS','73511892',200.00,'Adelanto por construcción de mesas del laboratorio de  salud','2020-11-27 15:37:33',1),(5862,158,6,158,2880,11,'0000-0260','2020-11-27 15:38:51','JEAN RICARDO DURAN PALACIOS','76458595',8.50,'Compra de gaseosas para los maestros','2020-11-27 15:38:51',1),(5863,158,6,158,2880,11,'0000-0261','2020-11-27 15:40:57','JEAN RICARDO DURAN PALACIOS','76458595',500.00,'Cancelación total de sueldo del mes de octubre del 2020','2020-11-27 15:40:57',1),(5864,145,6,145,2878,NULL,'0000-0262','2020-11-27 16:27:16','YESSICA CHUMPISUCA FERRO','71297286',200.00,'DEPOSITO DE UNA PENSION','2020-11-27 16:27:16',1),(5865,158,6,158,2880,11,'0000-0263','2020-11-27 16:46:51','CARLOS RODOLFO MEDINA GUTIERRES','31038660',700.00,'CANCELACION DE PUBLISIDAD DE TELEVISION  ATV','2020-11-27 16:46:51',1),(5866,134,5,134,2879,NULL,'0000-0183','2020-11-27 16:57:31','LUZ MERI ROJAS','46938972',2.50,'PAPEL LUSTRE','2020-11-27 16:57:31',1),(5867,158,6,158,2886,11,'0000-0264','2020-11-30 09:38:35','RENE CHAVEZ USTUA','46993535',1500.00,'PAGO POR  TARRAJEO DE DIVISIONES DEL 4TO','2020-11-30 09:38:35',1),(5868,158,6,158,2886,11,'0000-0265','2020-11-30 12:35:15','WILLIAN BARRIENTOS MOLINA','46694906',80.00,'Alquiler de equipos topográficos para la practica','2020-11-30 12:35:15',1),(5869,158,6,158,2886,11,'0000-0266','2020-11-30 12:36:58','WILLIAN BARRIENTOS MOLINA','46694906',60.00,'Pago por 2 horas de practica de topografía','2020-11-30 12:36:58',1),(5870,158,6,158,2886,11,'0000-0267','2020-11-30 12:38:12','JEAN RICARDO DURAN PALACIOS','76458595',8.50,'Compra de una gaseosa para los maestros','2020-11-30 12:38:12',1),(5871,134,5,134,2887,NULL,'0000-0184','2020-11-30 12:55:18','HUARACAYA QUISPE EDICA','46829117',150.00,'PAGO REALIZADO EN SCOTIABANK EL 07/10/2020','2020-11-30 12:55:18',1),(5872,134,5,134,2887,13,'0000-0185','2020-11-30 16:29:07','YSABEL OLIVERA HUACAN','42159826',2200.00,'DEPOSITO INTERBANK','2020-11-30 16:29:07',1),(5873,134,5,134,2887,NULL,'0000-0186','2020-11-30 16:30:18','LUZ MERI ROJAS','46938972',30.00,'VINIFAN 10.00\r\nALCOHOL 2LITROS  20.00','2020-11-30 16:30:18',1),(5874,145,6,145,2888,NULL,'0000-0268','2020-11-30 16:33:00','YESSICA CHUMPISUCA FERRO','71297286',1530.00,'DEPOSITO DE PENSIONES','2020-11-30 16:33:00',1),(5875,134,5,134,2887,NULL,'0000-0187','2020-11-30 16:37:48','MARCO CHIPANA','76656867',49.00,'RECOJO DE ENCOMIENDA 3.50\r\nTUPAC DEPOSITO 3.00\r\nENVIO DE ENCOMIENDA 30.00\r\nPASAJES 3.50\r\nYESO PARA PRACTICA  TOPOGRAFIA 5.00\r\nCINTA DE EMBALAJE 4.00','2020-11-30 16:37:48',1),(5876,134,5,134,2893,NULL,'0000-0188','2020-12-01 14:20:36','COAQUIRA TURPO LIZ YANETH','74312534',150.00,'EL PAGO LO REALIZO EN INTERBANK','2020-12-01 14:20:36',1),(5877,158,6,158,2896,11,'0000-0269','2020-12-01 15:58:19','HENRRY FERNANDEZ MONTESINOS','73511892',200.00,'Pago por mesas de laboratorio de salud','2020-12-01 15:58:19',1),(5878,145,6,145,2892,NULL,'0000-0270','2020-12-01 16:29:28','YESSICA CHUMPISUCA FERRO','71297286',600.00,'DEPOSITO DE PENSIONES','2020-12-01 16:29:28',1),(5879,145,6,145,2898,NULL,'0000-0271','2020-12-02 16:20:12','YESSICA CHUMPISUCA FERRO','71297286',200.00,'DEPOSITO DE PENSION','2020-12-02 16:20:12',1),(5880,145,6,145,2905,NULL,'0000-0272','2020-12-03 16:30:19','YESSICA CHUMPISUCA FERRO','71297286',800.00,'DEPOSITO DE PENSION','2020-12-03 16:30:19',1),(5881,145,6,145,2905,NULL,'0000-0273','2020-12-03 16:38:09','JAVIER HUAMANI ESPINOZA','70366767',80.00,'PAGO POR TRABAJO EN DRAUBOL','2020-12-03 16:38:09',1),(5882,158,6,158,2918,11,'0000-0274','2020-12-07 09:39:59','AMERICO BRAVO MIRANDA','31011996',131.25,'Cancelación total por horas dictadas del mes de octubre 2020','2020-12-07 09:39:59',1),(5883,158,6,158,2918,11,'0000-0275','2020-12-07 10:14:57','RENE CHAVEZ USTUA','46993535',600.00,'Pago de semana por asentado de bloquetas y tarrajeo cuarto piso (divisiones)','2020-12-07 10:14:57',1),(5884,158,6,158,2918,11,'0000-0276','2020-12-07 10:17:56','JEAN RICARDO DURAN PALACIOS','76458595',500.00,'Adelanto de sueldo del mes de noviembre 2020','2020-12-07 10:17:56',1),(5885,158,6,158,2918,11,'0000-0277','2020-12-07 10:20:37','ELIO RAMOS HILARES','43466076',240.00,'Pago por tres cubos de arena fina para tarrajeo de cuarto piso','2020-12-07 10:20:37',1),(5886,134,5,134,2921,NULL,'0000-0189','2020-12-07 14:45:56','SORAIDA BOBADILLA UGARTE','73377936',450.00,'el pago lo realizo en INTERBANK  de fecha  10 de noviembre','2020-12-07 14:45:56',1),(5887,134,5,134,2921,NULL,'0000-0190','2020-12-07 14:47:19','RONALDO GUZMAN HUANCA MAMANI','75434497',150.00,'el pago lo realizo en INTERBANK  de fecha 02 de diciembre','2020-12-07 14:47:19',1),(5888,134,5,134,2921,NULL,'0000-0191','2020-12-07 14:48:53','MELIZA CARMEN GUILLERMO FIGUEROA','75449590',180.00,'deposito lo realizo en  SCOTIABANK  de fecha 04 de Diciembre','2020-12-07 14:48:53',1),(5889,145,6,145,2915,NULL,'0000-0278','2020-12-07 16:39:50','YESSICA CHUMPISUCA FERRO','71297286',1110.00,'Deposito de pensiones','2020-12-07 16:39:50',1),(5890,134,5,134,2921,13,'0000-0192','2020-12-07 16:56:41','OCHOA ZUÑIGA HENRY CESAR','40593624949022',3000.00,'PAGO DE ALQUILER LOCAL','2020-12-07 16:56:41',1),(5891,134,5,134,2921,13,'0000-0193','2020-12-07 17:04:21','LUZ MERI ROJAS','46938972',45.00,'ADORNOS NAVIDEÑOS  37.00\r\nPASAJES 7.00\r\nDETERGENTE 1.00','2020-12-07 17:04:21',1),(5892,172,5,172,2922,NULL,'0000-0194','2020-12-08 08:53:23','MARCO ANTONIO CHIPANA HUAMANI','76656867',50.00,'VIATICOS','2020-12-08 08:53:23',1),(5893,134,5,134,2923,NULL,'0000-0195','2020-12-08 10:50:06','chambi blanco romel emerson','74697912',150.00,'el pago lo realizo en interbank  de fecha 07 de diciembre','2020-12-08 10:50:06',1),(5894,134,5,134,2923,13,'0000-0196','2020-12-08 11:01:07','ELECTRO PUNO','20405479592',237.20,'pago de energia electrica','2020-12-08 11:01:07',1),(5895,158,6,158,2926,11,'0000-0279','2020-12-08 13:00:16','JEAN RICARDO DURAN PALACIOS','76458595',400.00,'Pago por publicidad  del 18/10/2020 al 18/11/2020  raio titanka','2020-12-08 13:00:16',1),(5896,158,6,158,2926,11,'0000-0280','2020-12-08 13:03:15','JEAN RICARDO DURAN PALACIOS','76458595',46.00,'Compra de luces navideñas, adornos para el nacimiento  mas taxi','2020-12-08 13:03:15',1),(5897,145,6,145,2928,NULL,'0000-0281','2020-12-09 16:37:21','YESSICA CHUMPISUCA FERRO','71297286',800.00,'DEPOSITO DE PENSIONES','2020-12-09 16:37:21',1),(5898,134,5,134,2936,13,'0000-0197','2020-12-10 16:29:37','SALINAS VARGAS MIRIAM MARTHA','21531985567048',1000.00,'DEPOSITO REALIZADO EN BCP POR ENCARGO DE SR. FLAVIO','2020-12-10 16:29:37',1),(5899,145,6,145,2933,NULL,'0000-0282','2020-12-10 16:31:19','YESSICA CHUMPISUCA FERRO','71297286',1230.00,'Deposito de pensiones','2020-12-10 16:31:19',1),(5900,134,5,134,2936,NULL,'0000-0198','2020-12-10 16:33:31','LUZ MERI ROJAS','46938972',103.00,'PAGO A ABOGADO DR CARLOS 80.00\r\nPASAJES ELECTRO PUNO  23.00','2020-12-10 16:33:31',1),(5901,158,6,158,2940,11,'0000-0283','2020-12-11 10:33:18','JEAN RICARDO DURAN PALACIOS','.76458595',25.00,'compra de 2 discos de corte mas medio kilo de electrodos mas un litro de tener','2020-12-11 10:33:18',1),(5902,158,6,158,2940,11,'0000-0284','2020-12-11 10:37:26','Henry Fernández montesinos','73511892',250.00,'amortización de pago por  fabricación de  5 medas para el laboratorio','2020-12-11 10:37:26',1),(5903,158,6,158,2940,11,'0000-0285','2020-12-11 10:40:28','JEAN RICARDO DURAN PALACIOS','76458595',350.00,'compra de accesorios  para instalaciones agua i desagüe del laboratorio','2020-12-11 10:40:28',1),(5904,134,5,134,2942,NULL,'0000-0199','2020-12-11 14:06:38','TAPIA COARI JEFFREY ANTHONY','74924720',325.00,'EL PAGO LO REALIZADO EN INTERBANK','2020-12-11 14:06:38',1),(5905,134,5,134,2942,13,'0000-0200','2020-12-11 17:23:13','YSABEL OLIVERA HUACAN','42159826',4000.00,'DEPOSITO INTERBANK','2020-12-11 17:23:13',1),(5906,134,5,134,2942,NULL,'0000-0201','2020-12-11 17:25:05','CLARO','973587980',408.00,'PAGO DE RPC','2020-12-11 17:25:05',1),(5907,158,6,158,2946,11,'0000-0286','2020-12-12 10:52:38','YESSICA CHUMPISUCA FERRO','71297286',416.88,'Pago del RPCs  del mes de noviembre  mas taxi','2020-12-12 10:52:38',1),(5908,158,6,158,2946,11,'0000-0287','2020-12-12 10:57:13','JEAN RICARDO DURAN PALACIOS','76458595',35.00,'Compra  de 14 codos 2x90','2020-12-12 10:57:13',1),(5909,158,6,158,2948,11,'0000-0288','2020-12-14 08:45:01','AMERICO BRAVO MIRANDA','31011996',150.00,'Cancelación de pago por horas dictadas del mes de Noviembre del 2020','2020-12-14 08:45:01',1),(5910,158,6,158,2948,11,'0000-0289','2020-12-14 08:46:54','LUIS ALBERTO HINOJOSA RAMIREZ','42753251',187.50,'Cancelación por horas dictadas del mes de noviembre del 2020','2020-12-14 08:46:54',1),(5911,158,6,158,2948,11,'0000-0290','2020-12-14 08:48:42','EUFEMIA GUITIERREZ BEDIA','47077681',93.75,'Cancelación por horas dictadas del mes de noviembre del 2020','2020-12-14 08:48:42',1),(5912,158,6,158,2948,11,'0000-0291','2020-12-14 08:49:47','Silvia Rosario Huamán Peña De Huarhua','20102990',510.00,'Cancelación por horas dictadas del mes de noviembre del 2020','2020-12-14 08:49:47',1),(5913,158,6,158,2948,11,'0000-0292','2020-12-14 08:50:59','Yesica Pereira Arapa','25811505',75.00,'Cancelación por horas dictadas del mes de noviembre del 2020','2020-12-14 08:50:59',1),(5914,158,6,158,2948,11,'0000-0293','2020-12-14 08:52:08','Nancy Ortencia Hoyos Mendoza','45858523',318.75,'Cancelación por horas dictadas del mes de noviembre del 2020','2020-12-14 08:52:08',1),(5915,158,6,158,2948,11,'0000-0294','2020-12-14 08:53:35','Erika Valentina Gómez Cárdenas','45621234',252.00,'Cancelación por horas dictadas del mes de noviembre del 2020','2020-12-14 08:53:35',1),(5916,158,6,158,2948,11,'0000-0295','2020-12-14 08:58:36','FERNANDO ESTRADA CONDORI','31010126',180.00,'Cancelación por horas dictadas del mes de noviembre del 2020','2020-12-14 08:58:36',1),(5917,158,6,158,2948,11,'0000-0296','2020-12-14 08:59:42','Tula Saavedra Chara','41661929',150.00,'Cancelación por horas dictadas del mes de noviembre del 2020','2020-12-14 08:59:42',1),(5918,158,6,158,2948,11,'0000-0297','2020-12-14 09:36:05','JEAN RICARDO DURAN PALACIOS','76458595',8.00,'Taxi para el deposito de pagos de docentes','2020-12-14 09:36:05',1),(5919,158,6,158,2948,11,'0000-0298','2020-12-14 09:57:31','RENE CHAVEZ USTUA','46993535',300.00,'Amortización por instalación de agua y desagüe de laboratorio de salud','2020-12-14 09:57:31',1),(5920,134,5,134,2947,13,'0000-0202','2020-12-14 10:53:03','COSI QUISPE TEOBALDO JOSUE','73477467',150.00,'DEPOSITO REALIZADO EN INTERBANK FECHA 02/12/2020','2020-12-14 10:53:03',1),(5921,134,5,134,2947,NULL,'0000-0203','2020-12-14 10:53:39','COSI QUISPE TEOBALDO JOSUE','73477467',150.00,'DEPOITO REALIZADO ENINTERBANK FECHA 14/12/2020','2020-12-14 10:53:39',1),(5922,134,5,134,2947,NULL,'0000-0204','2020-12-14 11:00:39','HUANCA MAMANI RONALDO GUZMAN','75434497',150.00,'DEPOSITO REALIZADO EN INTERBANK EL 14/12/2020','2020-12-14 11:00:39',1),(5923,134,5,134,2947,13,'0000-0205','2020-12-14 15:19:55','MARCO CHIPANA HUAMANI','76656867',700.00,'ADELANTO DE REMUNERACION DEL 13 DE NOVIEMBRE AL 12 DE DICIEMBRE','2020-12-14 15:19:55',1),(5924,145,6,145,2951,NULL,'0000-0299','2020-12-14 16:38:24','YESSICA CHUMPISUCA FERRO','71297286',200.00,'Deposito de una pensión','2020-12-14 16:38:24',1),(5925,145,6,145,2951,NULL,'0000-0300','2020-12-14 16:40:17','YESSICA CHUMPISUCA FERRO','71297286',200.00,'Premio de la ganadora de mis icit abancay','2020-12-14 16:40:17',1),(5926,134,5,134,2956,13,'0000-0206','2020-12-15 14:26:04','LUZ MERI ROJAS rojas','46938972',1367.00,'remuneracion correspondiente del 08 de Noviembre al 07 de Diciembre 2020','2020-12-15 14:26:04',1),(5927,145,6,145,2955,NULL,'0000-0301','2020-12-15 16:01:46','YESSICA CHUMPISUCA FERRO','71297286',360.00,'DEPOSITO DE PENSION','2020-12-15 16:01:46',1),(5928,134,5,134,2958,13,'0000-0207','2020-12-16 10:50:09','LUZ MERI ROJAS','46938972',12.00,'tijeras 9.00\r\npi.as 3.00','2020-12-16 10:50:09',1),(5929,134,5,134,2958,NULL,'0000-0208','2020-12-16 13:31:54','DIANDERAS PERALTA LILIAN LUSMERY','75843558',150.00,'EL PAGO LO REALIZO EN SCOTIABANK FECHA  15/12/2020','2020-12-16 13:31:54',1),(5930,158,6,158,2961,11,'0000-0302','2020-12-16 15:41:01','YESSICA CHUMPISUCA FERRO','71297286',2008.00,'Deposito a la cuenta de la Sra Isabel  mas movilidad','2020-12-16 15:41:01',1),(5931,134,5,134,2963,NULL,'0000-0209','2020-12-17 17:28:53','CHAMBI BLANCO ROMEL EMERSON','74697912',150.00,'EL PAGO LO REALIZO EN INTERBANK DE FECHA 17/12/2020','2020-12-17 17:28:53',1),(5932,158,6,158,2970,11,'0000-0303','2020-12-18 16:12:55','RENE CHAVEZ USTUA','46993535',400.00,'Amortización por instalaciones y baseado de piso del laboratorio','2020-12-18 16:12:55',1),(5933,134,5,134,2968,NULL,'0000-0210','2020-12-18 16:25:37','HUARACAYA QUISPE EDICA','46829117',450.00,'PAGO REALIZADO EN SCOTIABANK DE FECHA  09/12/2020','2020-12-18 16:25:37',1),(5934,158,6,158,2972,11,'0000-0304','2020-12-19 09:08:57','GILMAR SANTOS SURCO','44502422',786.20,'Cancelación por horas dictadas del mes de Setiembre y Octubre 2020','2020-12-19 09:08:57',1),(5935,134,5,134,2973,NULL,'0000-0211','2020-12-19 09:56:17','CALCINA LAURA THANIA ALEXANDRA','75828520',600.00,'EL PAGO LO REALIZO EN SCOTIABANK FECHA 19/12/2020 BOCHER DE 500.00 Y 100.00','2020-12-19 09:56:17',1),(5936,158,6,158,2972,11,'0000-0305','2020-12-19 11:18:24','JEAN RICARDO DURAN PALACIOS','76458595',1000.00,'Cancelación total del mes de noviembre del 2020','2020-12-19 11:18:24',1),(5937,134,5,134,2973,NULL,'0000-0212','2020-12-19 14:36:34','LUZ MERI ROJAS','46938972',20.00,'combustible para llevar  ayuda de la carrera de seguridad','2020-12-19 14:36:34',1),(5938,145,6,145,2976,NULL,'0000-0306','2020-12-21 16:49:13','YESSICA CHUMPISUCA FERRO','71297286',200.00,'Deposito de una pensión','2020-12-21 16:49:13',1),(5939,134,5,134,2980,13,'0000-0213','2020-12-21 17:52:41','YSABEL OLIVERA HUACAN','42159826',5209.90,'PAGO DE CUOTA MI BANCO','2020-12-21 17:52:41',1),(5940,134,5,134,2980,13,'0000-0214','2020-12-21 17:57:40','OLIVERA HUACAN JULIA AMPARO','40885816',1000.00,'PAGO DE LETRA EN MI BANCO  PREVIA AUTORIZACION SRA. YSABEL','2020-12-21 17:57:40',1),(5941,172,5,172,2979,NULL,'0000-0215','2020-12-21 18:24:50','MARCO ANTONIO CHIPANA HUAMANI','76656867',100.00,'VIATICOS','2020-12-21 18:24:50',1),(5942,145,6,145,2984,NULL,'0000-0307','2020-12-22 16:38:35','YESSICA CHUMPISUCA FERRO','71297286',200.00,'deposito de una pensión','2020-12-22 16:38:35',1),(5943,134,5,134,2981,NULL,'0000-0216','2020-12-22 16:58:48','LUZ MERI ROJAS','46938972',4.00,'pasajes para ir a buscar cajas','2020-12-22 16:58:48',1),(5944,145,6,145,2987,NULL,'0000-0308','2020-12-23 11:34:43','YESSICA CHUMPISUCA FERRO','71297286',800.00,'Deposito de pensión','2020-12-23 11:34:43',1),(5945,158,6,158,2990,11,'0000-0309','2020-12-23 15:48:22','JEAN RICARDO DURAN PALACIOS','76458595',572.50,'compra de panteones  champanes i acomcaguas para los docentes  mas taxi','2020-12-23 15:48:22',1),(5946,158,6,158,2990,11,'0000-0310','2020-12-23 15:51:35','JEAN RICARDO DURAN PALACIOS','76458595',50.00,'compra de 5 tinas mas 5 palees celofán para las canastas  navideñas','2020-12-23 15:51:35',1),(5947,158,6,158,2990,11,'0000-0311','2020-12-23 15:53:47','JEAN RICARDO DURAN PALACIOS','76458595',58.50,'compra de 4 panteones  mas 3 aceites','2020-12-23 15:53:47',1),(5948,158,6,158,2990,11,'0000-0312','2020-12-23 15:55:33','JEAN RICARDO DURAN PALACIOS','76458595',28.00,'recojo  de encomienda  de las cajitas navideñas  mas taxi','2020-12-23 15:55:33',1),(5949,158,6,158,2990,11,'0000-0313','2020-12-23 15:58:34','JEAN RICARDO DURAN PALACIOS','76458595',45.00,'pago de movilidad para el reparto de canasta navideñas','2020-12-23 15:58:34',1),(5950,158,6,158,2990,11,'0000-0314','2020-12-23 16:00:17','JEAN RICARDO DURAN PALACIOS','76458595',21.00,'compra de tres almuerzos para la comisión  de reparto navideño','2020-12-23 16:00:17',1),(5951,145,6,145,2993,NULL,'0000-0315','2020-12-24 11:57:10','YESSICA CHUMPISUCA FERRO','71297286',400.00,'DEPOSITO DE PENSIONES','2020-12-24 11:57:10',1),(5952,134,5,134,2991,13,'0000-0217','2020-12-24 15:30:50','canasta','20100070970',297.10,'5 panetones 135.00\r\n4 champan 60.00\r\n3 aconcahua 22.50\r\n3 chocolate 8.70\r\n3 galleta 13.80\r\n3 aceite 20.10\r\n3 lavadores 13.50\r\n3 papel celofan 3.00\r\npasajes 10.00\r\n3 leche 10.50','2020-12-24 15:30:50',1),(5953,134,5,134,2991,13,'0000-0218','2020-12-24 15:31:24','LUZ MERI ROJAS','46938972',550.00,'GRATIFICACION 500.00\r\nAHIJADA 50.00','2020-12-24 15:31:24',1),(5954,134,5,134,2991,13,'0000-0219','2020-12-24 15:31:52','MARCO CHIPANA HUAMANI','76656867',300.00,'GRATIFICACION','2020-12-24 15:31:52',1),(5955,134,5,134,2991,NULL,'0000-0220','2020-12-24 15:33:08','APORTE PARA CANASTA DE DONATIVOS','42159826',100.00,'PREVIA AUTORIZACION DE SRA YSABEL','2020-12-24 15:33:08',1),(5956,158,6,158,3000,11,'0000-0316','2020-12-28 12:38:11','RENE CHAVEZ USTUA','46993535',100.00,'Amortización por instalaciones  de agua y desagüe del laboratorio de salud','2020-12-28 12:38:11',1),(5957,158,6,158,3000,11,'0000-0317','2020-12-28 12:40:21','YESSICA CHUMPISUCA FERRO','71297286',500.00,'Aguinaldo del año 2020 por orden de la Sra Isabel','2020-12-28 12:40:21',1),(5958,158,6,158,3000,11,'0000-0318','2020-12-28 12:43:01','JEAN RICARDO DURAN PALACIOS','76458595',1160.00,'Pago de 10:30 horas de practica de volquete','2020-12-28 16:47:48',-1),(5959,158,6,158,3000,11,'0000-0319','2020-12-28 12:46:06','JEAN RICARDO DURAN PALACIOS','76458595',12.00,'Pago de motocarga para recojo de bancos para laboratorio','2020-12-28 12:46:06',1),(5960,145,6,145,3002,NULL,'0000-0320','2020-12-28 16:29:40','YESSICA CHUMPISUCA FERRO','71297286',200.00,'DEPOSITO DE PENSION','2020-12-28 16:29:40',1),(5961,158,6,158,3000,11,'0000-0321','2020-12-28 16:49:22','EFRAIN MIRANDA RAMOS','44841901',1160.00,'PAGO DE 10 .30 HORAS  DE PRACTICA DE VOLQUETE','2020-12-28 16:49:22',1),(5962,172,5,172,2997,NULL,'0000-0221','2020-12-28 18:16:21','MARCO ANTONIO CHIPANA HUAMANI','76656867',100.00,'VIATICOS','2020-12-28 18:16:21',1),(5963,158,6,158,3007,11,'0000-0322','2020-12-29 12:35:50','JEAN RICARDO DURAN PALACIOS','76458595',252.20,'Pago del servicio de Luz del mes de Noviembre y Diciembre 2020','2020-12-29 12:35:50',1),(5964,158,6,158,3007,11,'0000-0323','2020-12-29 12:42:36','JEAN RICARDO DURAN PALACIOS','76458595',170.90,'Pago del internet , teléfono del mes de diciembre 2020','2020-12-29 12:42:36',1),(5965,158,6,158,3007,11,'0000-0324','2020-12-29 12:43:12','JEAN RICARDO DURAN PALACIOS','76458595',8.00,'Taxi para el pago de servicios','2020-12-29 12:43:12',1),(5966,145,6,145,3005,NULL,'0000-0325','2020-12-29 16:31:25','YESSICA CHUMPISUCA FERRO','71297286',200.00,'Pago del ganador míster icit RAMOS  ZEA OSWALDO','2020-12-29 16:31:25',1),(5967,145,6,145,3009,NULL,'0000-0326','2020-12-30 16:27:39','YESSICA CHUMPISUCA FERRO','71297286',580.00,'DEPOSITO DE PENSIONES','2020-12-30 16:27:39',1),(5968,134,5,134,3016,13,'0000-0222','2020-12-31 15:01:08','YSABEL OLIVERA HUACAN','42159826',2500.00,'deposito INTERBANK','2020-12-31 15:01:08',1),(5969,145,6,145,3014,NULL,'0000-0327','2020-12-31 16:27:12','YESSICA CHUMPISUCA FERRO','71297286',180.00,'DEPOSITO DE PENSION','2020-12-31 16:27:12',1),(5970,134,5,134,3021,NULL,'0000-0223','2021-01-04 10:02:42','AYMITUMA CONDORI LISBETH','47439285',150.00,'deposito lo realizo en INTERBANK','2021-01-04 10:02:42',1),(5971,134,5,134,3021,NULL,'0000-0224','2021-01-04 14:10:58','JORGE VALENCIA MAZA','44269070',300.00,'ADELANTO PARA PUBLICIDAD EN RADIO LAS VEGAS','2021-01-04 14:10:58',1),(5972,145,6,145,3024,NULL,'0000-0328','2021-01-05 16:31:19','YESSICA CHUMPISUCA FERRO','71297286',530.00,'Deposito de pensiones','2021-01-05 16:31:19',1),(5973,145,6,145,3029,NULL,'0000-0329','2021-01-06 16:29:17','YESSICA CHUMPISUCA FERRO','71297286',200.00,'DEPOSITO DE PENSION','2021-01-06 16:29:17',1),(5974,134,5,134,3032,13,'0000-0225','2021-01-06 17:03:12','OCHOA ZUÑIGA HENRY CESAR','40593624929022',2500.00,'pago del alquile local correpondiente al mes de enero','2021-01-06 17:03:12',1),(5975,60,3,60,3030,NULL,'0000-4079','2021-01-06 17:33:16','VICTOR CALAPUJA SANCHEZ','71504348',14.00,'ALMUERZO DEL 05,06 DE ENERO','2021-01-06 17:33:16',1),(5976,158,6,158,3037,11,'0000-0330','2021-01-07 09:14:36','JEAN RICARDO DURAN PALACIOS','76458595',2508.00,'Deposito a la cuenta de la Sra Isabel al banco BCP  mas taxi','2021-01-07 09:14:36',1),(5977,158,6,158,3037,11,'0000-0331','2021-01-07 09:18:38','HENRRY FERNANDEZ MONTESINOS','73511892',200.00,'Amortización por el trabajo de mesas del laboratorio quedando una deuda de 40 soles','2021-01-07 09:18:38',1),(5978,158,6,158,3037,11,'0000-0332','2021-01-07 09:20:41','JEAN RICARDO DURAN PALACIOS','76458595',500.00,'Aguinaldo  del año 2020 por orden de la Sra Isabel','2021-01-07 09:20:41',1),(5979,158,6,158,3037,11,'0000-0333','2021-01-07 09:22:44','RENE CHAVEZ USTUA','46993535',100.00,'Cancelación total de instalaciones del laboratorio ( se le dio la fecha de 31/12/2020)','2021-01-07 09:22:44',1),(5980,158,6,158,3037,11,'0000-0334','2021-01-07 09:25:04','RENE CHAVEZ USTUA','46993535',200.00,'Se le dio un adelanto por vaciado de piso del laboratorio el (31/12/2020)','2021-01-07 09:25:04',1),(5981,134,5,134,3045,NULL,'0000-0226','2021-01-08 15:19:47','MARCO CHIPANA HUAMANI','76656867',17.50,'PASAJES PARA RECOJER ENCOMIENDA 3.50\r\nPASAJES PARA ENVIAR ENCOMIENDA 4.00\r\nENVIO DE ENCOMIENDA ABANCAY 10.00','2021-01-08 15:19:47',1),(5982,134,5,134,3045,NULL,'0000-0227','2021-01-08 15:20:54','LUZ MERI ROJAS','46938972',4.00,'SAUMERIO 3.00\r\nINCENCIO 1.00','2021-01-08 15:20:54',1),(5983,158,6,158,3048,11,'0000-0335','2021-01-09 08:28:53','FERNANDO ESTRADA CONDORI','31010126',160.00,'Cancelación total por horas dictadas del mes de diciembre del 2020','2021-01-09 08:28:53',1),(5984,158,6,158,3048,11,'0000-0336','2021-01-09 08:31:35','Nancy Ortencia Hoyos Mendoza','45858523',255.00,'Cancelación total por horas dictadas  del mes de diciembre del 2020','2021-01-09 08:31:35',1),(5985,158,6,158,3048,11,'0000-0337','2021-01-09 08:32:56','Yesica Pereira Arapa','25811505',93.75,'Cancelación total por horas dictadas del mes de diciembre del 2020','2021-01-09 08:32:56',1),(5986,158,6,158,3048,11,'0000-0338','2021-01-09 08:34:33','Silvia Rosario Huamán Peña De Huarhua','20102990',390.00,'Cancelación total por horas dictadas del mes de diciembre del 2020','2021-01-09 08:34:33',1),(5987,158,6,158,3048,11,'0000-0339','2021-01-09 08:35:36','Tula Saavedra Chara','41661929',150.00,'Cancelación total por horas dictadas del mes de diciembre del 2020','2021-01-09 08:35:36',1),(5988,158,6,158,3048,11,'0000-0340','2021-01-09 08:36:59','LUIS ALBERTO HINOJOSA RAMIREZ','42753251',206.25,'Cancelación total por horas dictadas del mes de diciembre del 2020','2021-01-09 08:36:59',1),(5989,158,6,158,3048,11,'0000-0341','2021-01-09 08:38:20','EUFEMIA GUTIERREZ BEDIA','47077681',75.00,'Cancelación total por horas dictadas del mes de diciembre del 2020','2021-01-09 08:38:20',1),(5990,158,6,158,3048,11,'0000-0342','2021-01-09 08:39:43','GILMAR SANTOS SURCO','44502422',786.25,'Cancelación total por horas dictadas del mes de noviembre del 2020','2021-01-09 08:39:43',1),(5991,158,6,158,3048,11,'0000-0343','2021-01-09 08:43:26','Erika Valentina Gómez Cárdenas','45621234',308.00,'Cancelación total por horas dictadas del mes de diciembre del 2020','2021-01-09 08:43:26',1),(5992,158,6,158,3048,11,'0000-0344','2021-01-09 08:54:28','YESSICA CHUMPISUCA FERRO','71297286',31.90,'Compra de alcohol, jabón liquido y trapeador para la oficina  mas pasaje','2021-01-09 08:54:28',1),(5993,60,3,60,3047,NULL,'0000-4080','2021-01-09 13:23:21','LILI SEJJE','999999999',126.00,'PAGO DE  ENVIO ENCOMIENDA ABANCAY (12.00) PASAJES (2.00) , PAGO DE  BANNER (110.00) PASAJES (2.00)','2021-01-09 13:23:21',1),(5994,158,6,158,3057,11,'0000-0345','2021-01-11 11:55:02','JEAN RICARDO DURAN PALACIOS','76458595',34.00,'COMPRA DE  ACCESORIOS  PARA LAS PRACTICAS DE   SALUD  MAS TAXI','2021-01-11 11:55:02',1),(5995,158,6,158,3057,11,'0000-0346','2021-01-11 11:59:29','RENE CHAVEZ USTUA','46993535',300.00,'AMORTIZACION POR VACIADO DE PISO  DEL LABORATORIO','2021-01-11 11:59:29',1),(5996,158,6,158,3057,11,'0000-0347','2021-01-11 12:00:19','JEAN RICARDO DURAN PALACIOS','76458595',300.00,'ADELANTO DE SUELDO DEL MES DE DISIEMBRE','2021-01-11 12:00:19',1),(5997,145,6,145,3052,NULL,'0000-0348','2021-01-11 16:35:16','YESSICA CHUMPISUCA FERRO','71297286',480.00,'DEPOSITO DE PENSIONES','2021-01-11 16:35:16',1),(5998,134,5,134,3061,13,'0000-0228','2021-01-12 11:48:38','VELASQUEZ RAMOS JHON ALEX','42823886',400.00,'POR CONCEPTO DE ADELANTO DE PUBLICIDAD  RADIO LA CARIBEÑA','2021-01-12 11:48:38',1),(5999,60,3,60,3062,NULL,'0000-4081','2021-01-12 14:30:54','VICTOR CALAPUJA SANCHEZ','73417181',207.00,'PAGO ADELANTO DEL MES DE ENERO  (200.00) Y ALMUERZO (7.00)','2021-01-12 14:30:54',1),(6000,90,3,90,3059,NULL,'0000-4082','2021-01-12 15:59:40','LETICIA LAURA TIPO','72938799',20.00,'ENVIO DE ENCOMIENDA A JULIACA ( VICTOR) 15.00 +  PASAJE 5.00','2021-01-12 15:59:40',1),(6001,158,6,158,3065,11,'0000-0349','2021-01-12 16:24:10','ROSA MARIA ROJAS FALCON','43165348',300.00,'Cancelación total por horas dictadas del mes de diciembre del 2020','2021-01-12 16:24:10',1),(6002,158,6,158,3065,11,'0000-0350','2021-01-12 16:25:42','AMERICO BRAVO MIRANDA','31011996',112.50,'Cancelación por horas dictadas del mes de diciembre del 2020','2021-01-12 16:25:42',1),(6003,145,6,145,3060,NULL,'0000-0351','2021-01-12 16:28:14','YESSICA CHUMPISUCA FERRO','71297286',54.00,'Pago por  8 anillados mas copias mas taxi para entrega de actas y nominas a la Drea','2021-01-12 16:28:14',1),(6004,145,6,145,3060,NULL,'0000-0352','2021-01-12 16:33:58','YESSICA CHUMPISUCA FERRO','71297286',710.00,'DEPOSITO DE PENSIONES','2021-01-12 16:33:58',1),(6005,145,6,145,3060,NULL,'0000-0353','2021-01-12 16:36:47','JEAN RICARDO DURAN PALACIOS','76458595',240.00,'viáticos del 28/12/2020 al  12/01/2021','2021-01-12 16:36:47',1),(6006,134,5,134,3061,13,'0000-0229','2021-01-12 17:28:12','YSABEL OLIVERA HUACAN','42159826',5000.00,'DEPOSITO REALIZADO EN INTERBANK','2021-01-12 17:28:12',1),(6007,90,3,90,3059,NULL,'0000-4083','2021-01-12 18:20:23','LETICIA LAURA TIPO','72938799',2.00,'pasaje victor dejar doc. del sr flavio a caja piura','2021-01-12 18:20:23',1),(6008,90,3,90,3066,NULL,'0000-4084','2021-01-13 15:46:08','VICTOR CALAPUJA SANCHEZ','73417182',50.00,'ADELANTO DEL MES DE ENERO','2021-01-13 15:46:08',1),(6009,90,3,90,3066,NULL,'0000-4085','2021-01-13 15:47:15','LETICIA LAURA TIPO','72938799',22.50,'PARA VICTOR COMPRA DE 2 BANDEJAS DE DINERO 6.00 + ALCOHOL 9.50 +ALMUERZO 7.00','2021-01-13 15:47:15',1),(6010,145,6,145,3070,NULL,'0000-0354','2021-01-13 16:51:01','YESSICA CHUMPISUCA FERRO','71297286',180.00,'DEPOSITO DE PENSION','2021-01-13 16:51:01',1),(6011,90,3,90,3066,NULL,'0000-4086','2021-01-13 18:01:06','LETICIA LAURA TIPO','72938799',38.50,'VICTOR COMPRA DE 5 TUBOS LED 32.50 + MEDIO LITRO DE  TINER 4.00 + PASAJE 2.00','2021-01-13 18:01:06',1),(6012,134,5,134,3073,13,'0000-0230','2021-01-14 11:31:14','AMERICA TV','20106412503',675.00,'PAGO DE PUBLICIDAD ICIT DEL 30 DE DICIEMBRE AL 13/01/2021','2021-01-14 11:31:14',1),(6013,134,5,134,3073,NULL,'0000-0231','2021-01-14 16:23:50','CHAYÑA TAMO GERALDINE','77239970',150.00,'DEPOSITO REALIZADO EN INTERBANK','2021-01-14 16:23:50',1),(6014,145,6,145,3075,NULL,'0000-0355','2021-01-14 16:39:36','YESSICA CHUMPISUCA FERRO','71297286',380.00,'deposito de pensión','2021-01-14 16:39:36',1),(6015,60,3,60,3074,NULL,'0000-4087','2021-01-14 18:42:56','VICTOR CALAPUJA SANCHEZ','4213',1.20,'compra de palitos de chupete','2021-01-14 18:42:56',1),(6016,60,3,60,3081,NULL,'0000-4088','2021-01-15 11:25:10','VICTOR CALAPUJA SANCHEZ','73417182',43.00,'COMPRA DE PEGAMENTO (12.00) MASILLA (11.00) PASAJES (6.00) ALMUERZOS DIA 14 Y 15 DE ENERO (14.00)','2021-01-15 11:25:10',1),(6017,145,6,145,3079,NULL,'0000-0356','2021-01-15 16:34:56','YESSICA CHUMPISUCA FERRO','71297286',320.00,'DEPOSITO DE PENSION MAS MATRICULA','2021-01-15 16:34:56',1),(6018,90,3,90,3078,NULL,'0000-4089','2021-01-15 17:05:11','ELVIS ANTHONY AGUILAR MAMANI','77345295',120.00,'PAGO DE VOLANTEO DIAS 11-12-13 Y 15','2021-01-15 17:05:11',1),(6019,134,5,134,3082,NULL,'0000-0232','2021-01-15 18:00:42','RAMOS MEZA JESUS SALOMON','73683538',45.00,'DEPOSITO REALIZADO ATRAVES DE YAPE\r\nRECUPERACION DE CURSO Y FUT','2021-01-15 18:00:42',1),(6020,134,5,134,3082,NULL,'0000-0233','2021-01-15 18:02:43','BOBADILLA UGARTE SORAIDA','73377936',300.00,'DEPOSITO REALIZADO EN INTERBANK DE FECHA 16 DE DICIEMBRE HORAS 6:51PM','2021-01-15 18:02:43',1),(6021,90,3,90,3078,NULL,'0000-4090','2021-01-15 18:39:47','LETICIA LAURA TIPO','72938799',5.00,'PASAJE VICTOR RECORRO EQUIPO DE TOPOGRAFIA','2021-01-15 18:39:47',1),(6022,60,3,60,3081,NULL,'0000-4091','2021-01-15 18:53:07','VICTOR CALAPUJA SANCHEZ','45654',50.00,'PAGO ENVIO  ENCOMIENDA JULIACA','2021-01-15 18:53:07',1),(6023,145,6,145,3085,NULL,'0000-0357','2021-01-16 13:04:27','YESSICA CHUMPISUCA FERRO','71297286',180.00,'deposito de pensión','2021-01-16 13:04:27',1),(6024,90,3,90,3083,NULL,'0000-4092','2021-01-16 14:14:30','LETICIA LAURA TIPO','72938799',200.00,'ENTREGADOAL SR. FLAVIO PARA PAGO DE BANNER - ESCOMAPE','2021-01-16 14:14:30',1),(6025,90,3,90,3083,NULL,'0000-4093','2021-01-16 14:15:25','LETICIA LAURA TIPO','72938799',45.00,'PAGO AL SR. FREDY HUANCA CONDORI (podar )','2021-01-16 14:15:25',1),(6026,90,3,90,3083,NULL,'0000-4094','2021-01-16 14:15:57','LETICIA LAURA TIPO','72938799',120.00,'ENTREGADO A VICTOR PARA COMPRA DE TUBOS LED Y ROLLO DE CABLE','2021-01-16 14:15:57',1),(6027,90,3,90,3083,NULL,'0000-4095','2021-01-16 14:36:25','VICTOR CALAPUJA SANCHEZ','73417182',15.00,'PAGO COMPLETADO A ENCOMIENDA PARA JULICA VICTOR 10 PARA COMPLETAR 5 TAXI','2021-01-16 14:36:25',1),(6028,172,5,172,3084,NULL,'0000-0234','2021-01-16 19:31:11','marco chipana huamani','76656867',58.00,'RECOJO DE ENCOMIENDA 4 ENVIO DE ENCOMIENDA 50 + PASAJE 4','2021-01-16 19:31:11',1),(6029,134,5,134,3089,13,'0000-0235','2021-01-18 12:52:44','VELASQUEZ RAMOS JHON ALEX','42923886',100.00,'CANCELANDO  PUBLICIDAD DE ICIT -1ER MES','2021-01-18 12:52:44',1),(6030,145,6,145,3090,NULL,'0000-0358','2021-01-18 16:39:15','YESSICA CHUMPISUCA FERRO','71297286',180.00,'deposito de una pensión','2021-01-18 16:39:15',1),(6031,174,6,174,3092,NULL,'0000-0359','2021-01-18 16:59:53','YHINA QUISPE PALOMINO','74552499',72.40,'POR LA COMPRA  DE UTILES DE ESCRITORIO','2021-01-18 16:59:53',1),(6032,90,3,90,3087,NULL,'0000-4096','2021-01-18 18:38:46','SR ROCIO PEREZ','42317836',50.00,'ADELANTO DE PAGO DE LIMPIEZA POR 2 DIAS','2021-01-18 18:38:46',1),(6033,90,3,90,3087,NULL,'0000-4097','2021-01-18 18:43:57','LETICIA LAURA TIPO','72938799',7.00,'PAGO DE ALMUERZO','2021-01-18 18:43:57',1),(6034,172,5,172,3088,NULL,'0000-0236','2021-01-18 19:51:42','marco antonio chipana huamani','76656867',100.00,'viaticos','2021-01-18 19:51:42',1),(6035,90,3,90,3093,NULL,'0000-4098','2021-01-19 12:03:04','LETICIA LAURA TIPO','72938799',4.50,'COMPRA DE CHICA VERANO 2.50 + PASAJE 2.00 VICTOR','2021-01-19 12:03:04',1),(6036,90,3,90,3093,NULL,'0000-4099','2021-01-19 17:08:30','LETICIA LAURA TIPO','72938799',7.00,'PAGO DE ALMUERZO VICTOR','2021-01-19 17:08:30',1),(6037,145,6,145,3095,NULL,'0000-0360','2021-01-19 17:56:05','YESSICA CHUMPISUCA FERRO','71297286',600.00,'DEPOSITO DE PENSION','2021-01-19 17:56:05',1),(6038,90,3,90,3100,NULL,'0000-4100','2021-01-20 14:23:03','LETICIA LAURA TIPO','72938799',7.00,'PAGO ALMUERZO VICTOR','2021-01-20 14:23:03',1),(6039,134,5,134,3102,13,'0000-0237','2021-01-20 15:45:33','YSABEL OLIVERA HUACAN','42159826',5209.80,'PAGO DE CUOTA  MI BANCO','2021-01-20 15:45:33',1),(6040,134,5,134,3102,NULL,'0000-0238','2021-01-20 16:20:51','TURPO QUISPE SANDRO RONALDO','77487762',150.00,'PAGO REALIZADO EN INTERBANK  20/01/2020','2021-01-20 16:20:51',1),(6041,90,3,90,3100,NULL,'0000-4101','2021-01-20 18:12:13','LETICIA LAURA TIPO','72938799',109.00,'COMPRA DE CAJA HOJAS BOND A-4 98.00 + MEDIO CIENTO DE CARTULINA HILO BLANCO 11.00','2021-01-20 18:12:13',1),(6042,158,6,158,3105,11,'0000-0361','2021-01-21 07:49:14','JEAN RICARDO DURAN PALACIOS','76458595',1300.00,'DEPOSITO POR ORDEN DEL SEÑOR FLAVIO   A LACUENTA DE  AHORROS DEL SEÑOR  REYES MEDINA FERNADO RAFAEL   (EL DIA 16-01-21','2021-01-21 07:49:14',1),(6043,158,6,158,3105,11,'0000-0362','2021-01-21 07:53:50','EFRAIN MIRANDA RAMOS','44841901',1200.00,'PAGO POR 6 HOIRAS DE  ESPECIALIZACION EN EXCAVADORA','2021-01-21 07:53:50',1),(6044,158,6,158,3105,11,'0000-0363','2021-01-21 08:01:54','JEAN RICARDO DURAN PALACIOS','76458595',250.00,'DEPOSITO POR ORDEN DEL SEÑOR FLAVIO  AL SEÑOR  REYES NEDINA FERNADO  ( EL DIA 20-01-21)','2021-01-21 08:01:54',1),(6045,158,6,158,3105,11,'0000-0364','2021-01-21 08:04:52','JEAN RICARDO DURAN PALACIOS','76458595',16.00,'TAXIS PARA REALIZAR LOS DEPOSITOS  BCP','2021-01-21 08:04:52',1),(6046,158,6,158,3105,11,'0000-0365','2021-01-21 08:14:03','YESSICA CHUMPISUCA FERRO','71297286',1192.77,'Cancelación total de sueldo del 13/11/2020 al 13/12/2020 con su respectivo descuento','2021-01-21 08:14:03',1),(6047,158,6,158,3105,11,'0000-0366','2021-01-21 08:17:48','GILMAR SANTOS SURCO','44502422',616.25,'Cancelación total por horas dictadas del mes de diciembre del 2020','2021-01-21 08:17:48',1),(6048,174,6,174,3108,NULL,'0000-0367','2021-01-21 10:12:01','YHINA QUISPE PALOMINO','74552499',170.90,'pago de internet del instituto escomape','2021-01-21 10:12:01',1),(6049,134,5,134,3109,13,'0000-0239','2021-01-21 10:27:02','YSABEL OLIVERA HUACAN','42159826',1000.00,'DEPOSITO REALIZADO EN INTERBAK','2021-01-21 10:27:02',1),(6050,90,3,90,3106,NULL,'0000-4102','2021-01-21 17:47:49','LETICIA LAURA TIPO','72938799',24.00,'ENVIO DE ENCOMIENDA JULIACA ACRILICOS  15.00 + PASAJE 2.00 + ALMUERZO VICTOR 7.00','2021-01-21 17:47:49',1),(6051,90,3,90,3106,NULL,'0000-4103','2021-01-21 18:27:01','LETICIA LAURA TIPO','72938799',15.00,'COMPRA DE 2 TUBOS LED 13.00 + PASAJE 2.00','2021-01-21 18:27:01',1),(6052,90,3,90,3106,NULL,'0000-4104','2021-01-21 18:27:27','LETICIA LAURA TIPO','72938799',2.00,'PASAJE LILI UGEL SUR - PRACTICANTES','2021-01-21 18:27:27',1),(6053,134,5,134,3118,NULL,'0000-0240','2021-01-22 16:58:30','DIANDERAS PERALTA LILIAN LUSMERY','75843558',150.00,'DEPOSITO REALIZADO EN SCOTIABANK DE FECHA 22  DE ENERO  2021  HORA 11:43','2021-01-22 16:58:30',1),(6054,90,3,90,3113,10,'0000-4105','2021-01-22 17:09:56','ELVIS ANTHONY AGUILAR MAMANI','77345295',146.20,'RETIRO DE CAJA NRO. 3106 PAGO DE VOLANTEO DEL 18 AL 22 DE ENERO','2021-01-22 17:09:56',1),(6055,90,3,90,3113,10,'0000-4106','2021-01-22 17:15:05','JORGE ABRAHAM WONG GOMEZ','71662009',60.00,'PAGO DE VOLANTEO DIAS 21 Y 22 (RETIRO DE CAJA NRO. 3100)','2021-01-22 17:15:05',1),(6056,134,5,134,3118,NULL,'0000-0241','2021-01-22 17:29:30','ATAMARI CCOPACONDORI DIANA YANETH','73361363',180.00,'DEPOSITO EN INTERBANK  EL 11/01/2020 HORAS  14:47','2021-01-22 17:29:30',1),(6057,134,5,134,3118,NULL,'0000-0242','2021-01-22 17:38:13','FLAVIO CALCINA HUARCAYA','42159826',500.00,'DEPOSITO REALIZADO EN INTERBANK A FAVOR DE VALDIVIA ASTORGA CRISTIAN','2021-01-22 17:38:13',1),(6058,90,3,90,3113,10,'0000-4107','2021-01-22 18:44:29','MICHAEL MAURA CCALLA','43967039',35.00,'PAGO DE COLOCACION DE VINIL CAMILLA DE SALUD','2021-01-22 18:44:29',1),(6059,90,3,90,3124,NULL,'0000-4108','2021-01-25 13:09:06','GONZALO JAVIER DELGADO MANRIQUE','43628853',492.50,'PAGO DE SALDO DE ENERO 46.50 + PAGO DE FEBRERO 196.00 + 5 GRADOS 250.00','2021-01-25 13:09:06',1),(6060,158,6,158,3129,11,'0000-0368','2021-01-25 13:22:31','JEAN RICARDO DURAN PALACIOS','76458595',426.61,'Cancelación del servicio del RPCs del mes de Enero del 2021','2021-01-25 13:22:31',1),(6061,158,6,158,3129,11,'0000-0369','2021-01-25 13:24:52','JEAN RICARDO DURAN PALACIOS','76458595',33.00,'Compra de tinta para impresora EPSON L3110 mas taxi','2021-01-25 13:24:52',1),(6062,90,3,90,3124,NULL,'0000-4109','2021-01-25 13:58:15','LETICIA LAURA TIPO','72938799',7.00,'PAGO DE ALMUERZO  VICTOR','2021-01-25 13:58:15',1),(6063,145,6,145,3125,NULL,'0000-0370','2021-01-25 16:37:54','YESSICA CHUMPISUCA FERRO','71297286',970.00,'DEPOSITO DE PENSIONES','2021-01-25 16:37:54',1),(6064,60,3,60,3126,NULL,'0000-4110','2021-01-25 17:19:25','LILI SEJJE','5545',2.00,'PASAJES UGEL SUR','2021-01-25 17:19:25',1),(6065,172,5,172,3128,NULL,'0000-0243','2021-01-25 18:15:39','marco chipana','76656867',24.00,'envio de encomienda a abancay + pasaje','2021-01-25 18:15:39',1),(6066,172,5,172,3128,NULL,'0000-0244','2021-01-25 18:16:52','marco chipana huamani','76656867',100.00,'viaticos','2021-01-25 18:16:52',1),(6067,174,6,174,3130,NULL,'0000-0371','2021-01-25 18:59:18','YHINA QUISPE PALOMINO','74552499',30.00,'PAGO PARA FORMATEAR  LA COMPUTADORA','2021-01-25 18:59:18',1),(6068,158,6,158,3129,11,'0000-0372','2021-01-25 19:35:10','EFRAIN MIRANDA RAMOS','44841901',960.00,'PAGO POR 6 HORAS DE EZPECIALIZACION DE CARGADOR  FRONTAL','2021-01-25 19:35:10',1),(6069,158,6,158,3134,11,'0000-0373','2021-01-26 09:02:09','JEAN  RICAERDO DURAN PALACIOS','76458595',10890.00,'DEPOSITO  A LA CUENT5A DE  MAQUINARIAS DE SUR POR ORDEN DE LA SEÑORA ISABEL','2021-01-26 09:02:09',1),(6070,90,3,90,3131,10,'0000-4111','2021-01-26 09:08:10','ROCIO PEREZ MAMANI','42317836',90.00,'PAGO  DIAS TRABAJADOS 18-20-22','2021-01-26 09:08:10',1),(6071,158,6,158,3134,11,'0000-0374','2021-01-26 09:08:14','JEAN  RICAERDO DURAN PALACIOS','76458595',200.00,'COMPRA DE UN SACO DE  ARROZ MAS UNA CAJITA  DE LECHE GLORIA  POR ORDEN DEL SEÑOR  FLAVIO','2021-01-26 09:08:14',1),(6072,158,6,158,3134,11,'0000-0375','2021-01-26 09:14:37','JEAN  RICAERDO DURAN PALACIOS','76458595',36.00,'TAXIS PARA  EL DEPOSITO  DE  DOLARES  MAS TAXIS PARA  COMPRA Y ENTREGA DE  LA LECHE Y EL SACO DE ARROZ','2021-01-26 09:14:37',1),(6073,158,6,158,3134,11,'0000-0376','2021-01-26 09:33:48','JEAN  RICAERDO DURAN PALACIOS','76458595',370.00,'PAGO DE 2 BANER LUMINOSOS  PARA EL LETRERO  PRINSIPAL DE  AFUERA','2021-01-26 09:33:48',1),(6074,145,6,145,3133,NULL,'0000-0377','2021-01-26 16:28:52','YESSICA CHUMPISUCA FERRO','71297286',1980.00,'DEPOSITO DE PENSIONES','2021-01-26 16:28:52',1),(6075,158,6,158,3142,11,'0000-0378','2021-01-27 10:18:26','YESSICA CHUMPISUCA FERRO','71297286',1152.77,'Cancelación de sueldo del del 13/12/2020 al 13/01/2021 con su respectivo descuento','2021-01-27 10:18:26',1),(6076,158,6,158,3142,11,'0000-0379','2021-01-27 10:21:01','JEAN  RICAERDO DURAN PALACIOS','76458595',1200.00,'Cancelación total de sueldo del mes de diciembre','2021-01-27 10:21:01',1),(6077,90,3,90,3139,10,'0000-4112','2021-01-27 10:28:24','JHON WILLIAM ALVARO QUISPE','75803392',110.00,'DEVOLUCION CURSO CORTO DE DISEÑO GRAFICO','2021-01-27 10:28:24',1),(6078,90,3,90,3139,10,'0000-4113','2021-01-27 11:04:34','ANA MARIA SALAMANCA LAURA','43906320',110.00,'DEVOLUCION DE PAGO CURSO CORTO DE  DISEÑO PRO  ESTUDIANTE( ANTHONY HELBERTH CALIZAYA SALAMANCA ) DEVOLUCION A SU MAMÁ','2021-01-27 11:04:34',1),(6079,172,5,172,3144,NULL,'0000-0245','2021-01-27 15:59:16','CHAVEZ CONDORI, LUZ MAGALY','20212326',120.00,'DESCUENTO POR PAGAR EL SEMESTRE COMPLETO POR ADELANTADO','2021-01-27 15:59:16',1),(6080,145,6,145,3143,NULL,'0000-0380','2021-01-27 16:40:22','YESSICA CHUMPISUCA FERRO','71297286',200.00,'DEPOSITO DE PENSION','2021-01-27 16:40:22',1),(6081,134,5,134,3140,NULL,'0000-0246','2021-01-27 16:52:30','QUISPE ESCALANTE HEYDI MILAGROS','71958349',150.00,'EL PAGO LO DEPOSITO EN SCOTIBANK EL 19/01/2021','2021-01-27 16:52:30',1),(6082,90,3,90,3139,NULL,'0000-4114','2021-01-27 18:39:45','LETICIA LAURA TIPO','72938799',124.00,'PRUEBA COVID-19 LETICIA 60.00 + LILI 60.00 PASAJES 4.00','2021-01-27 18:39:45',1),(6083,134,5,134,3140,13,'0000-0247','2021-01-27 18:46:24','FLAVIO CALCINA HUARCAYA','42159826',4189.80,'PAGO DE TARJETA EN BCP','2021-01-27 18:46:24',1),(6084,134,5,134,3140,13,'0000-0248','2021-01-27 18:47:13','UZATEGUI AGUILAR CHISTIAN','8983164529110',80.00,'DEPOSITO PARA PUBLICIDAD DE ESCOMAPE','2021-01-27 18:47:13',1),(6085,145,6,145,3148,NULL,'0000-0381','2021-01-28 16:46:27','YESSICA CHUMPISUCA FERRO','71297286',315.00,'DEPOSITO DE PENSIONES','2021-01-28 16:46:27',1),(6086,134,5,134,3151,13,'0000-0249','2021-01-28 19:18:51','YSABEL OLIVERA HUACAN','42159826',6000.00,'DEPOSITO DE CAJA EN INTERBANK','2021-01-28 19:18:51',1),(6087,145,6,145,3158,NULL,'0000-0382','2021-01-29 16:38:32','YESSICA CHUMPISUCA FERRO','71297286',400.00,'DEPOSITO DE PENSION','2021-01-29 16:38:32',1),(6088,174,6,174,3154,NULL,'0000-0383','2021-01-29 16:58:34','YHINA QUISPE PALOMINO','74552499',30.00,'DEPOSITO DE UN PAGO DE REIGRESO A LA CARRERA DE COMTABILIDAD  COMPUTARIZADA','2021-01-29 16:58:34',1),(6089,90,3,90,3153,10,'0000-4115','2021-01-29 17:03:57','JORGE ABRAHAM WONG GOMEZ','71662009',150.00,'PAGO VOLANTEO 25-26-27-28-29','2021-01-29 17:03:57',1),(6090,90,3,90,3153,10,'0000-4116','2021-01-29 17:13:33','ELVIS ANTHONY AGUILAR MAMANI','77345295',150.00,'PAGO DE VOLANTEO 25-26-27-28-29','2021-01-29 17:13:33',1),(6091,134,5,134,3155,NULL,'0000-0250','2021-01-29 18:47:43','CARCAUSTO LUQUE DINA AYDE','71948734',370.00,'EL PADO LO DEPOSITO EN INTERBANK EL 29/01/2021','2021-01-29 18:47:43',1),(6092,158,6,158,3160,11,'0000-0384','2021-01-30 08:31:26','YHINA QUISPE PALOMINO','74552499',500.00,'Adelanto de sueldo del 12/01/2021 al 29/01/2021','2021-01-30 08:31:26',1),(6093,158,6,158,3160,11,'0000-0385','2021-01-30 08:51:15','YESSICA CHUMPISUCA FERRO','71297286',18.00,'Compra de Cartulina hilo para los títulos mas taxi','2021-01-30 08:51:15',1),(6094,158,6,158,3160,11,'0000-0386','2021-01-30 08:53:09','JEAN  RICAERDO DURAN PALACIOS','76458595',25.00,'Recojo de encomienda del Marvisur mas taxi','2021-01-30 08:53:09',1),(6095,145,6,145,3161,NULL,'0000-0387','2021-01-30 12:32:40','JEAN  RICAERDO DURAN PALACIOS','76458595',270.00,'Viáticos del 13/01/2021 al 30/01/2021','2021-01-30 12:32:40',1),(6096,90,3,90,3159,10,'0000-4117','2021-01-30 14:18:39','ROCIO PEREZ MAMANI','42317836',60.00,'PAGO DE DIAS 28 Y 30 ENERO','2021-01-30 14:18:39',1),(6097,134,5,134,3166,13,'0000-0251','2021-02-01 11:01:17','AMERICA TV','20106412503',675.00,'pago de publicidad del 14/01/2021 - 29/01/2021','2021-02-01 11:01:17',1),(6098,158,6,158,3168,11,'0000-0388','2021-02-01 15:44:14','JEAN  RICAERDO DURAN PALACIOS','76458595',4500.00,'Deposito a la cuenta de Scotiabank del Sr. Flavio','2021-02-01 15:44:14',1),(6099,60,3,60,3163,NULL,'0000-4118','2021-02-01 16:23:09','QUISPE ARCE SIOMY ANNALLY','73184943',110.00,'DEVOLUCIÒN CURSO CORTO EXCEL','2021-02-01 16:23:09',1),(6100,145,6,145,3165,NULL,'0000-0389','2021-02-01 16:36:43','YESSICA CHUMPISUCA FERRO','71297286',460.00,'DEPOSITO DE PENSIONES','2021-02-01 16:36:43',1),(6101,90,3,90,3164,10,'0000-4119','2021-02-01 17:11:15','ELVIS ANTHONY AGUILAR MAMANI','77345295',30.00,'PAGO DE DIA DE VOLANTEO 01/02/21','2021-02-01 17:11:15',1),(6102,134,5,134,3166,13,'0000-0252','2021-02-01 18:44:10','OCHOA ZUÑIGA HENRY CESAR','40593624929022',1000.00,'PAGO DE ALQUILER LOCAL','2021-02-01 18:44:10',1),(6103,134,5,134,3166,NULL,'0000-0253','2021-02-01 18:50:30','LUZ MERI ROJAS','46938972',12.00,'2 TRAPEADORES','2021-02-01 18:50:30',1),(6104,175,3,175,3174,NULL,'0000-4120','2021-02-02 12:01:23','VICTOR CALAPUJA SANCHEZ','73417182',33.80,'COMPRA DE TINTA PARA IMPRESORA EPSON L3110','2021-02-02 12:01:23',1),(6105,172,5,172,3173,NULL,'0000-0254','2021-02-02 13:10:12','MARCO ANTONIO CHIPANA HUAMANI','76656867',50.00,'VIATICOS','2021-02-02 13:10:12',1);
INSERT INTO `recibo_egreso` VALUES (6106,134,5,134,3170,NULL,'0000-0255','2021-02-02 15:42:33','QUISPE MAMANI BLANCA MILAGROS','76830206',540.00,'PAGO REALIZADO EN INTERBANK  REALIZADO EL 02/02/2021 HORA 8:13AM','2021-02-02 15:42:33',1),(6107,60,3,60,3172,NULL,'0000-4121','2021-02-02 16:19:42','elvis yucra sucasaca','46302603',200.00,'GASTO DE TRAMITE Y HONORARIOS','2021-02-02 16:19:42',1),(6108,145,6,145,3171,NULL,'0000-0390','2021-02-02 16:40:34','YESSICA CHUMPISUCA FERRO','71297286',200.00,'DEPOSITO DE PENSION','2021-02-02 16:40:34',1),(6109,60,3,60,3179,NULL,'0000-4122','2021-02-03 17:27:06','VICTOR CALAPUJA SANCHEZ','73417182',38.00,'COMPRA DE  NUMERADORA DE 6 DIGITOS (41.00)  SRA. YSABEL DIO 10.00 A VICTOR  POR COMPRA , ALMUERZO  (7.00)','2021-02-03 17:27:06',1),(6110,60,3,60,3180,10,'0000-4123','2021-02-04 12:25:29','ANAHUA VILCA KATERIN KELLY','73708440',110.00,'DEVOLUCIÓN CURSO CORTO EXCEL','2021-02-04 12:25:29',1),(6111,134,5,134,3184,NULL,'0000-0256','2021-02-04 18:33:35','MAMANI HUANCA KATERIN YOLANDA','73821329',540.00,'DEPOSITO REALIZADO EN INTERBANK  EL 04/02/2021 HORA 8:52AM','2021-02-04 18:33:35',1),(6112,134,5,134,3184,13,'0000-0257','2021-02-04 18:35:18','COMUNICACIONES MPJ','20605971343',41.00,'CONVOCATORIA PARA DOCENTES  39.00\r\nPASAJES 2.00','2021-02-04 18:35:18',1),(6113,90,3,90,3185,NULL,'0000-4124','2021-02-05 17:07:11','JORGE ABRAHAM WONG GOMEZ','71662009',150.00,'PAGO DE VOLANTEO DIAS 01-02-03-04 Y 05','2021-02-05 17:07:11',1),(6114,145,6,145,3188,NULL,'0000-0391','2021-02-05 17:25:40','YESSICA CHUMPISUCA FERRO','71297286',400.00,'deposito de pensión','2021-02-05 17:25:40',1),(6115,90,3,90,3185,NULL,'0000-4125','2021-02-05 17:49:09','LETICIA LAURA TIPO','72938799',1.00,'COMPRA DE HOJAS ADESIVO 2','2021-02-05 17:49:09',1),(6116,134,5,134,3187,NULL,'0000-0258','2021-02-05 18:40:40','VALENCIA MAZA JORGE','44269070',500.00,'cancelacion de publicidad del 04 de enero al 05 de febrero 2021','2021-02-05 18:40:40',1),(6117,60,3,60,3190,10,'0000-4126','2021-02-06 10:25:40','SR. RAUL','29624821',5.00,'PAGO, BORDADO MUESTRA','2021-02-06 10:25:40',1),(6118,158,6,158,3192,11,'0000-0392','2021-02-06 10:53:00','YESSICA CHUMPISUCA FERRO','71297286',91.00,'Compra de 2 sellos de madera y un sello fechador mas taxi','2021-02-06 10:53:00',1),(6119,158,6,158,3192,11,'0000-0393','2021-02-06 10:58:42','JEAN  RICAERDO DURAN PALACIOS','76458595',115.80,'Pago del servicio de LUZ del mes de Enero mas taxi','2021-02-06 10:58:42',1),(6120,134,5,134,3194,NULL,'0000-0259','2021-02-08 15:14:33','ATAMARI CCOPACONDORI DIANA YANETH','73361363',540.00,'PAGO REALIZADO EN INTERBANK','2021-02-08 15:14:33',1),(6121,60,3,60,3193,10,'0000-4127','2021-02-08 15:54:50','HUACO GUTIERREZ ALEXANDER LUCIO','29725477',55.00,'DEVOLUCIÓN CURSO CORTO EXCEL   -2020','2021-02-08 15:54:50',1),(6122,90,3,90,3196,NULL,'0000-4128','2021-02-08 16:10:48','LETICIA LAURA TIPO','72938799',9.50,'compra de alcohol de 70 1 litro','2021-02-08 16:10:48',1),(6123,134,5,134,3194,NULL,'0000-0260','2021-02-08 16:37:07','MAMANI CHIARA LIZBETH YENI','73958163',120.00,'DESCUENTO REALIZADO POR  PAGO DE 5 CUOTAS ADELANTADAS','2021-02-08 16:37:07',1),(6124,145,6,145,3202,NULL,'0000-0394','2021-02-09 16:38:11','YESSICA CHUMPISUCA FERRO','71297286',150.00,'Matricula de  farmacia','2021-02-09 16:38:11',1),(6125,90,3,90,3200,NULL,'0000-4129','2021-02-09 18:02:59','LETICIA LAURA TIPO','72938799',300.00,'ENTREGADO AL SR FLAVIO GASTOS DE IMPRENTA','2021-02-09 18:02:59',1),(6126,134,5,134,3207,NULL,'0000-0261','2021-02-10 11:24:38','DIANDERAS PERALTA LILIAN LUSMERY','75843558',150.00,'deposito en scotiabank  depositado el 9/02/2021 4:35','2021-02-10 11:24:38',1),(6127,134,5,134,3207,NULL,'0000-0262','2021-02-10 11:27:33','GUILLERMO FIGUEROA MELIZA','75449590',180.00,'PAGO  REALIZADO EN INTERBANK  EL 10/02/2021  HORA 10:24AM','2021-02-10 11:27:33',1),(6128,158,6,158,3211,11,'0000-0395','2021-02-10 12:07:19','TULA SAAVEDRA CHARA','41661929',142.50,'Cancelación total por horas dictadas del mes de enero del 2021','2021-02-10 12:07:19',1),(6129,158,6,158,3211,11,'0000-0396','2021-02-10 12:08:16','FERNANDO ESTRADA CONDORI','31010126',76.00,'Cancelación total por horas dictadas del mes de enero del 2021','2021-02-10 12:08:16',1),(6130,158,6,158,3211,11,'0000-0397','2021-02-10 12:09:33','Erika Valentina Gomez Cardenas','45621234',224.00,'Cancelación total por horas dictadas del mes de enero del 2021','2021-02-10 12:09:33',1),(6131,158,6,158,3211,11,'0000-0398','2021-02-10 12:10:51','Nancy Ortencia Hoyos Mendoza','45858523',318.75,'Cancelación total por horas dictadas del mes de enero del 2021','2021-02-10 12:10:51',1),(6132,158,6,158,3211,11,'0000-0399','2021-02-10 12:11:38','Yesica Pereira Arapa','25811505',71.25,'Cancelación total por horas dictadas del mes de enero del 2021','2021-02-10 12:11:38',1),(6133,158,6,158,3211,11,'0000-0400','2021-02-10 12:12:25','Silvia Rosario Huaman Peña De Huarhua','20102990',340.00,'Cancelación total por horas dictadas del mes de enero del 2021','2021-02-10 12:12:25',1),(6134,158,6,158,3211,11,'0000-0401','2021-02-10 12:13:40','Eufemia Gutierrez Bedia','47077681',71.25,'Cancelación total por horas dictadas del mes de enero del 2021','2021-02-10 12:13:40',1),(6135,158,6,158,3211,11,'0000-0402','2021-02-10 12:15:03','Luis Alberto Hinojosa Ramirez','42753251',127.50,'Cancelación total por horas dictadas del mes de enero del 2021','2021-02-10 12:15:03',1),(6136,158,6,158,3211,11,'0000-0403','2021-02-10 12:15:59','Gilmar Santos Surco','44502422',561.00,'Cancelación total por horas dictadas del mes de enero del 2021','2021-02-10 12:15:59',1),(6137,158,6,158,3211,11,'0000-0404','2021-02-10 12:16:52','Americo Bravo Miranda','31011996',112.50,'Cancelación total por horas dictadas del mes de enero del 2021','2021-02-10 12:16:52',1),(6138,158,6,158,3211,11,'0000-0405','2021-02-10 12:17:51','Rosa María Rojas Falcon','43165348',255.00,'Cancelación total por horas dictadas del mes de enero del 2021','2021-02-10 12:17:51',1),(6139,158,6,158,3211,11,'0000-0406','2021-02-10 12:23:47','YESSICA CHUMPISUCA FERRO','71297286',8.00,'Taxi para los depositos','2021-02-10 12:23:47',1),(6140,60,3,60,3209,NULL,'0000-4130','2021-02-10 13:57:34','ROCIO PEREZ MAMANI','42317836',50.00,'ADELANTO  PAGO  SEGUNDA SEMANA DE FEBRERO 2021','2021-02-10 13:57:34',1),(6141,90,3,90,3210,NULL,'0000-4131','2021-02-10 17:25:00','LETICIA LAURA TIPO','72938799',23.00,'COMPRA DE  2  TABLEROS 14.00 ALMUERZO VICTOR 7.00 COMPRA DE PILAS 2.00','2021-02-10 17:25:00',1),(6142,134,5,134,3207,13,'0000-0263','2021-02-10 18:56:30','LUZ MERI ROJAS','46938972',1367.00,'REMUNERACION CORRESPONDIENTE DEL 08 DE ENERO AL 07 DE FEBRERO','2021-02-10 18:56:30',1),(6143,60,3,60,3213,10,'0000-4132','2021-02-11 11:00:12','ALBERTO VISA FLORES','76696881',105.00,'PAGO  HORAS SANTA CRUZ','2021-02-11 11:00:12',1),(6144,172,5,172,3214,NULL,'0000-0264','2021-02-11 13:41:58','MARCO CHIPANA HUAMANI','76656867',23.50,'ENVIO DE ENCOMIENDA RCP AREQUIPA 20 MAS PASAJE 3.5','2021-02-11 13:41:58',1),(6145,134,5,134,3215,13,'0000-0265','2021-02-11 16:16:49','YSABEL OLIVERA HUACAN','42159826',6000.00,'DEPOSITO REALIZADO A INTERBANK','2021-02-11 16:16:49',1),(6146,134,5,134,3215,NULL,'0000-0266','2021-02-11 19:08:42','LUZ MERI ROJAS','46938972',35.00,'alcohol 10.00\r\ncargador para celular 25.00','2021-02-11 19:08:42',1),(6147,134,5,134,3217,13,'0000-0267','2021-02-12 08:41:37','CORA CONDORI FRAN','76203892',100.00,'ADELANTO PARA TRABAJO DE DIVISION','2021-02-12 08:41:37',1),(6148,134,5,134,3217,NULL,'0000-0268','2021-02-12 11:24:46','VALENCIA MAZA JORGE','44269070',400.00,'ADELANTO PARA PUBLICIDAD RADIO LAS VEGAS','2021-02-12 11:24:46',1),(6149,158,6,158,3220,11,'0000-0407','2021-02-12 11:55:18','jean ricardo duran','76458595',1008.00,'DEPOSITO POR ORDEN DEL SEÑOR FLVIO  ALA SEÑORA  SALINAS VARGAS  MIRIAN MARTHA MAS TAXI','2021-02-12 11:55:18',1),(6150,158,6,158,3220,11,'0000-0408','2021-02-12 11:58:47','MARIA LUZ  OLARTE LIMA','46591643',400.00,'PADO CORRESPONDIENTE AL MES DE  ENERO POR DIFUSION DE ESPOT ESOMAPE  ICIT  EN RADIO TITANCA','2021-02-12 11:58:47',1),(6151,90,3,90,3218,NULL,'0000-4133','2021-02-12 13:50:55','ROCIO PEREZ MAMANI','42317836',130.00,'PAGO DE DIAS LABORADOS 01-03-05-08-10-12 TOTAL 180.00 ADELANTO 50.00','2021-02-12 13:50:55',1),(6152,134,5,134,3217,NULL,'0000-0269','2021-02-12 15:21:28','MARAZ PELAEZ YANET SOLEDAD','74430786',180.00,'PAGO REALIZADO EN SCOTIABANK  FECHA 11/02/21  HORA 12:33','2021-02-12 15:21:28',1),(6153,134,5,134,3217,13,'0000-0270','2021-02-12 17:04:40','YSABEL OLIVERA HUACAN','42159826',7000.00,'DEPOSITO REALIZADO EN INTERBANK','2021-02-12 17:04:40',1),(6154,90,3,90,3218,NULL,'0000-4134','2021-02-12 17:26:24','JORGE ABRAHAM WONG GOMEZ','71662009',143.00,'POGO DE VOLANTEO 08-09-10-11-12 150.00 DESCUENTO DE VIDRIO 7.00','2021-02-12 17:26:24',1),(6155,145,6,145,3224,NULL,'0000-0409','2021-02-13 13:06:02','YESSICA CHUMPISUCA FERRO','71297286',400.00,'Depósito de Pensión','2021-02-13 13:06:02',1),(6156,134,5,134,3226,13,'0000-0271','2021-02-15 11:27:58','RADIO LA CARIBEÑA','10408432338',500.00,'por concepto de  pago de publicidad','2021-02-15 11:27:58',1),(6157,134,5,134,3226,13,'0000-0272','2021-02-15 12:27:35','CENTENO CALCINA RONALD','47442152',798.00,'CANCELACION  POR POTABILIZADOR DE AGUA','2021-02-15 12:27:35',1),(6158,60,3,60,3227,NULL,'0000-4135','2021-02-15 15:57:43','VICTOR CALAPUJA SANCHEZ','63417182',110.00,'RECOJO DE ENCOMIENDA - LIMA (100.00), CARRETA (3.00) ALMUERZO (7.00)','2021-02-15 15:57:43',1),(6159,145,6,145,3230,NULL,'0000-0410','2021-02-15 16:30:38','YESSICA CHUMPISUCA FERRO','71297286',200.00,'DEPOSITO DE PENSION','2021-02-15 16:30:38',1),(6160,145,6,145,3230,NULL,'0000-0411','2021-02-15 16:40:03','JEAN RICARDO DURAN PALACIOS','76458595',210.00,'Viáticos del 01/02/2021 al 14/02/2021','2021-02-15 16:40:03',1),(6161,134,5,134,3226,NULL,'0000-0273','2021-02-15 18:06:57','MANZANO VILCA YVAN','47137996',30.00,'CANCELACION POR VOLANTEO DEL DIA','2021-02-15 18:06:57',1),(6162,172,5,172,3229,NULL,'0000-0274','2021-02-15 19:14:36','marco chipana huamani','76656867',100.00,'viaticos','2021-02-15 19:14:36',1),(6163,158,6,158,3237,11,'0000-0412','2021-02-16 10:16:49','SHAYDA FLOR RIOS MEDINA','46785026',90.00,'Devolución del 50% de una mensualidad de la carrera de farmacia','2021-02-16 10:16:49',1),(6164,134,5,134,3235,13,'0000-0275','2021-02-16 11:01:32','AMERICA TV','20106412503',675.00,'CANCELACION DE PUBLICIDAD ICIT DEL 30/01/2021 AL 14/02/2021','2021-02-16 11:01:32',1),(6165,134,5,134,3235,NULL,'0000-0276','2021-02-16 15:04:38','MANZANO VILCA YVAN','47137996',15.00,'POR CONCEPTO DE VOLANTEO','2021-02-16 15:04:38',1),(6166,145,6,145,3238,NULL,'0000-0413','2021-02-16 16:50:48','YESSICA CHUMPISUCA FERRO','71297286',200.00,'DEPOSITO DE PENSION','2021-02-16 16:50:48',1),(6167,134,5,134,3235,NULL,'0000-0277','2021-02-16 17:37:47','LUZ MERI ROJAS','46938972',14.50,'aviso para volantero 4.50\r\nglobos, serpentina 10.00','2021-02-16 17:37:47',1),(6168,134,5,134,3244,NULL,'0000-0278','2021-02-17 17:53:34','MAMANI HUANCA KATERIN YOLANDA','73821329',180.00,'DEPOSITO REALIZADO EN INTERBANK  17/02/2021 HORA 3:18PM','2021-02-17 17:53:34',1),(6169,134,5,134,3244,NULL,'0000-0279','2021-02-17 17:55:33','BOBADILLA UGARTE SORAIDA','73377936',120.00,'TRANSFERENCIA REALIZADA EN INTERBANK  OPERACION 44773845','2021-02-17 17:55:33',1),(6170,172,5,172,3251,NULL,'0000-0280','2021-02-18 11:55:28','MARCO ANTONIO CHIPANA','76656867',35.00,'RECOJO DE ENCOMIENDA DE ABANCAY','2021-02-18 11:55:28',1),(6171,158,6,158,3252,11,'0000-0414','2021-02-18 12:08:02','JEAN RICARDO DURAN PALACIOS','76458595',2880.00,'compra de 75 metros cuadrados de  porcelanato mas  pegamento','2021-02-18 12:08:02',1),(6172,60,3,60,3249,10,'0000-4136','2021-02-18 12:08:56','CRISTIAN UZATEGUI AGUILAR','80623933',160.00,'PAGO CUENTA MEET DL 15/02/21 AL 15/03/21 . - SE RETIRO DE LA CAJA  3218','2021-02-18 12:08:56',1),(6173,158,6,158,3252,11,'0000-0415','2021-02-18 12:27:54','JEAN RICARDO DURAN PALACIOS','76459595',40.00,'Envió  de las togas encomienda para  Juliaca Arequipa  mas taxi','2021-02-18 12:27:54',1),(6174,158,6,158,3252,11,'0000-0416','2021-02-18 12:34:52','JEAN RICARDO DURAN PALACIOS','76458595',68.00,'pago por  dos avisos  en el diario  Chaski  mas taxi','2021-02-18 12:34:52',1),(6175,158,6,158,3252,11,'0000-0417','2021-02-18 12:42:34','JEAN RICARDO DURAN PALACIOS','76458595',114.30,'pago del recibo de  agua  del mes de enero  mas taxi','2021-02-18 12:42:34',1),(6176,145,6,145,3247,NULL,'0000-0418','2021-02-18 16:36:57','YESSICA CHUMPISUCA FERRO','71297286',105.00,'DEPOSITO DE EXAMEN DE APLAZADOS','2021-02-18 16:36:57',1),(6177,134,5,134,3248,NULL,'0000-0281','2021-02-18 18:21:24','CHAMBI ADCO ISAAC WILSON','71714143',30.00,'PAGO POR VOLANTEO','2021-02-18 18:21:24',1),(6178,90,3,90,3253,10,'0000-4137','2021-02-19 10:28:28','CHOQUE MAMANI FRANCISCO','29467433',450.00,'ELABORACION DE BIOMBOS','2021-02-19 10:28:28',1),(6179,172,5,172,3257,NULL,'0000-0282','2021-02-19 16:21:56','EXPRESO GRAEL','76656867',305.00,'ENCOMIENDA DE LIMA A JULIACA 15 MODULOS CON FACTURA 300 MAS PASAJES 5','2021-02-19 16:21:56',1),(6180,172,5,172,3257,NULL,'0000-0283','2021-02-19 16:23:30','MARCO CHIPANA HUAMANI','76656867',20.00,'MOTOCARGA RECOJO DE MODULOS','2021-02-19 16:23:30',1),(6181,145,6,145,3256,NULL,'0000-0419','2021-02-19 16:36:16','YESSICA CHUMPISUCA FERRO','71297286',150.00,'DEPOSITO DE MATRICULA','2021-02-19 16:36:16',1),(6182,172,5,172,3257,NULL,'0000-0284','2021-02-19 18:41:56','MARCO CHIPANA HUAMANI','76656867',25.00,'ENVIO DE ENCOMIENDA DE RCP  ABANCAY','2021-02-19 18:41:56',1),(6183,145,6,145,3263,NULL,'0000-0420','2021-02-20 13:05:46','YESSICA CHUMPISUCA FERRO','71297286',400.00,'DEPOSITO DE PENSION','2021-02-20 13:05:46',1),(6184,134,5,134,3265,NULL,'0000-0285','2021-02-20 13:56:33','QUISPE MAMANI BLANCA MILAGROS','76830206',180.00,'TRANSFERENCIA REALIZADA EL 19/02/2021  OP 1923922','2021-02-20 13:56:33',1),(6185,158,6,158,3267,11,'0000-0421','2021-02-21 20:28:05','jean ricardo duran Palacios','76458595',1500.00,'cancelación total de sueldo  perteneciente  al mes de enero','2021-02-21 20:28:05',1),(6186,158,6,158,3273,11,'0000-0422','2021-02-22 12:44:17','JEAN RICARDO DURAN PALACIOS','76458595',1171.00,'Compra y corte de melaminas para mostradores de farmacia','2021-02-22 12:44:17',1),(6187,158,6,158,3273,11,'0000-0423','2021-02-22 12:49:17','JEAN RICARDO DURAN PALACIOS','76458595',28.30,'Compra de jabón liquido, papel secador para practicas de seguridad mas taxi','2021-02-22 12:49:17',1),(6188,158,6,158,3273,11,'0000-0424','2021-02-22 12:55:54','WILLIAM BARRIENTOS MOLINA','46694906',150.00,'Pago por 3 horas de taller practico de seguridad','2021-02-22 12:55:54',1),(6189,158,6,158,3273,11,'0000-0425','2021-02-22 12:58:00','JEAN RICARDO DURAN PALACIOS','76458595',38.00,'Recojo de encomienda de Juliaca (RCP) mas taxi','2021-02-22 12:58:00',1),(6190,158,6,158,3273,11,'0000-0426','2021-02-22 13:00:54','JEAN RICARDO DURAN PALACIOS','76458595',135.00,'Compra de un taladro crons','2021-02-22 13:00:54',1),(6191,158,6,158,3273,11,'0000-0427','2021-02-22 13:02:32','JAVIER HUAMANI ESPINOZA','70366767',500.00,'Amortización de baldosas del tercer piso','2021-02-22 13:02:32',1),(6192,60,3,60,3271,NULL,'0000-4138','2021-02-22 16:24:13','FLAVIO FERNANDO CALCINA HUARCAYA','42317836',393.00,'GASTOS PERSONALES','2021-02-22 16:24:13',1),(6193,60,3,60,3278,NULL,'0000-4139','2021-02-23 15:59:56','VICTOR CALAPUJA SANCHEZ','73417182',30.00,'compra de  FILE (16.00) , ALMUERZO VICTOR 2 DIAS (LUNES 22 Y MARTES 23) (14.00)','2021-02-23 15:59:56',1),(6194,90,3,90,3276,NULL,'0000-4140','2021-02-23 16:15:08','PERCY GABRIEL CALCINA QUISPE','76566271',280.00,'PAGO DE DIAS LABORADOS 15-19-22-26-28 (ENERO) 11-16-18 ( FEBRERO )','2021-02-23 16:15:08',1),(6195,145,6,145,3279,NULL,'0000-0428','2021-02-23 16:32:38','YESSICA CHUMPISUCA FERRO','71297286',600.00,'DEPOSITO DE PENSION','2021-02-23 16:32:38',1),(6196,134,5,134,3277,13,'0000-0286','2021-02-23 17:50:24','YSABEL OLIVERA HUACAN','42159826',11160.20,'pago de cuota en SCOTIABANK','2021-02-23 17:50:24',1),(6197,134,5,134,3277,NULL,'0000-0287','2021-02-23 18:05:28','CRUZ CRUZ LUDMILA KATERINE','42884990',200.00,'PAGO EN SCOTIABANK  REALIZADO EL 22 DE FEBRERO  HORA 17:02','2021-02-23 18:05:28',1),(6198,134,5,134,3277,NULL,'0000-0288','2021-02-23 18:07:29','PACCO YNCA YULMA JESSICA','70094789',120.00,'DESCUENTO OTORGADO EN MATRICULA POR CANCELACION ADELANTADA DE TODO EL SEMESTRE  TOTAL PAGADO DE 1250.00','2021-02-23 18:07:29',1),(6199,134,5,134,3288,13,'0000-0289','2021-02-24 15:48:53','TELEFONICA','20501913970',105.00,'PAGO DE TELEFONO FIJO','2021-02-24 15:48:53',1),(6200,134,5,134,3288,13,'0000-0290','2021-02-24 15:51:04','ELECTRO PUNO','20405479592',232.30,'PAGO DE ENERGIA ELECTRICA','2021-02-24 15:51:04',1),(6201,134,5,134,3288,13,'0000-0291','2021-02-24 16:01:30','COMUNICACIONES MPJ','20605971343',31.50,'ANUNCIO PARA DIRECTOR Y SECRETARIA','2021-02-24 16:01:30',1),(6202,134,5,134,3288,13,'0000-0292','2021-02-24 16:03:34','SEDA JULIACA S.A','20115123999',150.00,'CANCELACION DEL SERVICIO DE AGUA','2021-02-24 16:03:34',1),(6203,145,6,145,3286,NULL,'0000-0429','2021-02-24 16:28:40','YESSICA CHUMPISUCA FERRO','71297286',315.00,'DEPOSITO DE MATRICULA Y PENSION','2021-02-24 16:28:40',1),(6204,174,6,174,3285,NULL,'0000-0430','2021-02-24 16:44:07','YHINA QUISPE PALOMINO','74552499',15.50,'COMPRA PARA EL BOTIQUIN  DE LOS PRIMEROS AUXILIOS','2021-02-24 16:44:07',1),(6205,174,6,174,3285,NULL,'0000-0431','2021-02-24 16:46:09','YHINA QUISPE PALOMINO','74552499',18.00,'COMPRA SODA CAUSTICA 2 KILOS','2021-02-24 16:46:09',1),(6206,174,6,174,3285,NULL,'0000-0432','2021-02-24 17:52:51','ANTHONY MALDONADO RIOS','75523642',35.00,'PAGO ARMAR UN MUEBLE','2021-02-24 17:52:51',1),(6207,134,5,134,3288,NULL,'0000-0293','2021-02-24 18:16:49','HUARCAYA QUISPE EDICA','46829117',120.00,'DEPOSITO REALIZADO EL 24/02/2020 HORA  14:58M','2021-02-24 18:16:49',1),(6208,134,5,134,3288,NULL,'0000-0294','2021-02-24 18:28:03','CLAVIJO CONDORI, FIORELA NELIDA','45761232',120.00,'PAGO REALIZADO EN SCOTIABANK EL 23/02/2021 HORA  18:51','2021-02-24 18:28:03',1),(6209,134,5,134,3288,NULL,'0000-0295','2021-02-24 18:35:34','LUZ MERI ROJAS','46938972',46.50,'18 ALFAJORES  27.00\r\nPAPEL BOND 13.50\r\nPASAJES 6.00  DE DOS DIAS','2021-02-24 18:35:34',1),(6210,145,6,145,3294,NULL,'0000-0433','2021-02-25 16:36:22','YESSICA CHUMPISUCA FERRO','71297286',325.00,'deposito de matricula y pensión','2021-02-25 16:36:22',1),(6211,172,5,172,3299,NULL,'0000-0296','2021-02-26 10:00:28','RIVERA HUCASI SOLEDAD','43888589',120.00,'DEPOSITO DE MATRICULA EN LA CUENTA DE INTERBANK 25/02/21','2021-02-26 10:00:28',1),(6212,172,5,172,3299,NULL,'0000-0297','2021-02-26 10:04:45','MARCO CHIPANA','76656867',74.00,'1 PINTURA 30sl, 1 IMPRIMANTE 22sl,  1 BROCHA 4sl, 1 RODILLO 10sl 2 LIJAs 4sl PASAJE 4','2021-02-26 10:04:45',1),(6213,172,5,172,3299,NULL,'0000-0298','2021-02-26 10:06:23','MARCO CHIPANA','76656867',29.00,'compra de gaseosa 12un 24sl  galletas sodav  10 uni 5sl','2021-02-26 10:06:23',1),(6214,172,5,172,3299,NULL,'0000-0299','2021-02-26 10:36:22','MARCO CHIPANA','76656867',42.50,'COMPRA DE MANTEL 2 1/2 METROS  15 METRO Y CINTA DE COLOR 2','2021-02-26 10:36:22',1),(6215,145,6,145,3298,NULL,'0000-0434','2021-02-26 16:35:14','JEAN RICARDO DURAN PALACIOS','76458595',180.00,'Viáticos del 15/02/2021 al 26/02/2021','2021-02-26 16:35:14',1),(6216,90,3,90,3296,NULL,'0000-4141','2021-02-26 16:42:07','LETICIA LAURA TIPO','72938799',20.00,'envío de encomienda Juliaca  15.00 pasaje 5.00 (lili)','2021-02-26 16:42:07',1),(6217,174,6,174,3301,NULL,'0000-0435','2021-02-26 16:51:07','YESSICA CHUMPISUCA FERRO','74552499',29.00,'compra de spray ,dos rojos y un negro','2021-02-26 16:51:07',1),(6218,174,6,174,3301,NULL,'0000-0436','2021-02-26 16:52:26','YHINA QUISPE PALOMINO','74552499',6.00,'compra de una gaseosa para el maestro chavez','2021-02-26 16:52:26',1),(6219,174,6,174,3301,NULL,'0000-0437','2021-02-26 16:53:33','YHINA QUISPE PALOMINO','74552499',15.00,'compra de sello mas taxi','2021-02-26 16:53:33',1),(6220,134,5,134,3302,13,'0000-0300','2021-02-26 17:26:52','QUISPE ROJAS DEYVIS CRISTHIAN','000000',200.00,'POR CONCEPTO DE JURADO PARA< SUSTENTA<CION','2021-02-26 17:26:52',1),(6221,172,5,172,3299,NULL,'0000-0301','2021-02-26 18:22:54','victor calapuja','76656867',18.00,'cena 12soles  25/02/21 desayuno 6soles  26/02/21','2021-02-26 18:22:54',1),(6222,134,5,134,3302,13,'0000-0302','2021-02-26 18:27:24','CORPORACION GAMER MAYUSYSTEM','2066922206',227.00,'COMPRAS REALIZADAS POR VICTOR\r\nCAJA DE CABLE 160.00 --- TESTEADOR 30.00 --- RJ4 30.00 ---- BATERIA 7.00','2021-02-26 18:27:24',1),(6223,134,5,134,3302,13,'0000-0303','2021-02-26 18:45:12','FLAVIO CALCINA HUARCAYA','42159826',800.00,'ENTREGADO EN EFECTIVO PARA COMPRAS','2021-02-26 18:45:12',1),(6224,134,5,134,3302,NULL,'0000-0304','2021-02-26 18:48:26','LUZ MERI ROJAS','46938972',8.00,'COMPRA DE CERA 2 UNID','2021-02-26 18:48:26',1),(6225,172,5,172,3299,NULL,'0000-0305','2021-02-26 19:04:42','MARCO CHIPANA HUAMANI','76656867',100.00,'VIATICOS','2021-02-26 19:04:42',1),(6226,158,6,158,3310,11,'0000-0438','2021-02-27 11:58:11','YESSICA CHUMPISUCA FERRO','71297286',1192.77,'Cancelación de sueldo del 13/01/2021 al 13/02/2021 con su respectivo descuento','2021-02-27 11:58:11',1),(6227,145,6,145,3307,NULL,'0000-0439','2021-02-27 12:03:26','JEAN RICARDO DURAN PALACIOS','76458595',35.70,'Compra de accesorios para muebles, 30und de cristal niq, 60und deslizador clavo negro, 10und servicio de corte mas un tornillo 3.5x17 lecco','2021-02-27 12:03:26',1),(6228,145,6,145,3307,NULL,'0000-0440','2021-02-27 12:54:20','ELIO RAMOS HILARES','43466076',180.00,'Pago por 3 cubos de arena gruesa para la obra','2021-02-27 12:54:20',1),(6229,134,5,134,3306,NULL,'0000-0306','2021-02-27 13:12:32','COMUNICACIONES MPJ','20605971343',55.00,'anuncio solicitando personal docente, vigilante y limpieza','2021-02-27 13:12:32',1),(6230,134,5,134,3314,NULL,'0000-0307','2021-03-01 09:55:50','AYMITUMA CONDORI LISBETH','47439285',150.00,'deposito en SCOTIABANK  dia de deposito 18/01/2021 hora 18:28m','2021-03-01 09:55:50',1),(6231,134,5,134,3314,NULL,'0000-0308','2021-03-01 09:57:18','AYMITUMA CONDORI LISBETH','47439285',150.00,'deposito realizado en SCOTIABANK  el 10/02/2021 HORA 08:34 AM','2021-03-01 09:57:18',1),(6232,90,3,90,3315,NULL,'0000-4142','2021-03-01 11:30:11','LETICIA LAURA TIPO','72938799',33.60,'publicación diario el pueblo anuncio de diseñador','2021-03-01 11:30:11',1),(6233,172,5,172,3311,13,'0000-0309','2021-03-01 11:53:33','SRA YSABEL','42159826',4060.00,'GASTOS 1700 , 360, Y 2000','2021-03-01 11:53:33',1),(6234,172,5,172,3311,NULL,'0000-0310','2021-03-01 12:01:33','MARCO CHIPANA','76656867',100.00,'COMPRA DE 4 FRAZADAS 25SOLES CADA UNO','2021-03-01 12:01:33',1),(6235,172,5,172,3311,NULL,'0000-0311','2021-03-01 12:19:28','MARCO CHIPANA','76656867',40.80,'2 DESAYUNOS 4.80sl 6 CENAS 36.SL  27/02/21 AUTORIZADO SR FLAVIO','2021-03-01 12:19:28',1),(6236,172,5,172,3311,NULL,'0000-0312','2021-03-01 12:21:37','MARCO CHIPANA','76656867',12.50,'SACA CABLE 11sl CINTA MASKIN 1.5 27/02/21','2021-03-01 12:21:37',1),(6237,172,5,172,3311,NULL,'0000-0313','2021-03-01 12:40:08','MARCO CHIPANA','76656867',35.00,'10 CANALETAS 2.5 =25sl, CINTILLO 5sl UNION RJ45 5sl','2021-03-01 12:40:08',1),(6238,172,5,172,3311,NULL,'0000-0314','2021-03-01 12:53:08','MARCO CHIPANA','76656867',35.00,'3DESAYUNOS 9sl,2 ALMUERZOS 12sl y 2 CENAS 14sl  28/02/21','2021-03-01 12:53:08',1),(6239,172,5,172,3311,NULL,'0000-0315','2021-03-01 12:54:12','SR FLAVIO','76656867',130.00,'GASTOS 130 28/02/21','2021-03-01 12:54:12',1),(6240,172,5,172,3311,NULL,'0000-0316','2021-03-01 12:55:25','MARCO CHIPANA','76656867',3.50,'RECOJO DE ENCOMIENDA DIA SABADO 27/02/21','2021-03-01 12:55:25',1),(6241,172,5,172,3311,NULL,'0000-0317','2021-03-01 14:32:46','JHONATAN LAQUISE','70080984',650.00,'ESPECIALIZACION VIRTOR APAZA GUTIERRES Y  CARGADOR FRONTAL 3H1/2 VIATICOS 15SOLES','2021-03-01 14:32:46',1),(6242,172,5,172,3311,NULL,'0000-0318','2021-03-01 14:35:04','MARCO CHIPANA','76656867',30.00,'5 ALMUERZOS A 6 SOLES','2021-03-01 14:35:04',1),(6243,134,5,134,3314,NULL,'0000-0319','2021-03-01 14:40:02','CALANCHO SILLO RUTH ELIANA','73460926',370.00,'DEPOSITO REALIZADO EN YAPE EL SABADO 27/02/2021 HORA 5:56PM','2021-03-01 14:40:02',1),(6244,172,5,172,3311,NULL,'0000-0320','2021-03-01 15:31:57','MARCO CHIPANA','76656867',100.00,'COMPRA DE TEROKAL CON FACTURA','2021-03-01 15:31:57',1),(6245,172,5,172,3311,NULL,'0000-0321','2021-03-01 16:02:26','SRA YSABEL','42159826',100.00,'TRANSFERENCIA A CUENTA DE SCOTIBANK 01-03-21','2021-03-01 16:02:26',1),(6246,90,3,90,3315,NULL,'0000-4143','2021-03-01 16:44:13','PERCY GABRIEL CALCINA QUISPE','76566271',70.00,'PAGO DE DIAS LABORADOS 23 Y 25 FEBRERO','2021-03-01 16:44:13',1),(6247,145,6,145,3312,NULL,'0000-0441','2021-03-01 16:51:17','YESSICA CHUMPISUCA FERRO','71297286',940.00,'DEPOSITO DE PENSIONES Y MATRICULAS','2021-03-01 16:51:17',1),(6248,90,3,90,3315,NULL,'0000-4144','2021-03-01 17:01:14','LETICIA LAURA TIPO','72938799',16.00,'COMPRA DE UN FILM','2021-03-01 17:01:14',1),(6249,134,5,134,3314,NULL,'0000-0322','2021-03-01 17:27:44','TURPO QUISPE SANDRO RONALDO','77487762',120.00,'DEPOSITO REALIZADO EN SCOTIABANK  01/03/2021  HORAS 15:00 H','2021-03-01 17:27:44',1),(6250,134,5,134,3314,NULL,'0000-0323','2021-03-01 18:09:10','MARQUEZ UMIAURI, MARIA DEL CARMEN','30582790',120.00,'DEPOSITO REALIZADO EN INTERBANK  FECHA 01/03/2021 14:30 PM','2021-03-01 18:09:10',1),(6251,60,3,60,3320,NULL,'0000-4145','2021-03-02 11:10:26','Cliber David Ninaquispe Choque','74655943',50.00,'DEVOLUCION DE PAGO CURSO POR LLEVAR UN SEMESTRE COMPLETO -CURSO DESARROLLO DE APLICACIONES MOVILES I','2021-03-02 11:10:26',1),(6252,145,6,145,3319,NULL,'0000-0442','2021-03-02 17:03:47','YESSICA CHUMPISUCA FERRO','71297286',900.00,'Deposito de pensión','2021-03-02 17:03:47',1),(6253,134,5,134,3323,13,'0000-0324','2021-03-02 19:00:01','YSABEL OLIVERA HUACAN','42159826',14000.00,'ENTREGADO EN EFECTIVO EL DIA SABADO 27 DE FEBRERO','2021-03-02 19:00:01',1),(6254,134,5,134,3323,NULL,'0000-0325','2021-03-02 19:01:41','AMERICA TV','20539606183',1350.00,'CANCELACION DE PUBLICIDAD ICIT Y ESCOMAPE','2021-03-02 19:01:41',1),(6255,145,6,145,3319,NULL,'0000-0443','2021-03-02 19:19:59','YESSICA CHUMPISUCA FERRO','71297286',265.00,'DEPOSITO DE MATRICULAS','2021-03-02 19:19:59',1),(6256,60,3,60,3328,14,'0000-4146','2021-03-03 09:32:21','YESICA MAMANI PUMACHAPI','71699886',95.00,'DEVOLUCIÓN DE POSITO QUE SE HIZO DE MAS , SOLO SE INGRESO 305.00, LA ALUMNA  REALIZO EL DEPOSITO DE 400.00','2021-03-03 09:32:21',1),(6257,134,5,134,3327,NULL,'0000-0326','2021-03-03 11:47:07','CRUZ CRUZ LUDMILA KATERINE','42884990',120.00,'EL DEPOSITO LO REALIZO EN INTERBANK  02/03/2021 17H 45M','2021-03-03 11:47:07',1),(6258,60,3,60,3328,NULL,'0000-4147','2021-03-03 13:01:43','VICTOR CALAPUJA SANCHEZ','73417182',21.00,'almuerzo de 3 días ( lunes 01, martes 02 , miércoles 03 de marzo)','2021-03-03 13:01:43',1),(6259,145,6,145,3326,NULL,'0000-0444','2021-03-03 17:12:58','YESSICA CHUMPISUCA FERRO','71297286',1310.00,'DEPOSITO DE PENSIONES','2021-03-03 17:12:58',1),(6260,134,5,134,3327,NULL,'0000-0327','2021-03-03 17:40:42','ADOLFO MAMANI','0000',575.00,'POR CONCEPTO DE TRABAJO DE ENCHAPADO LOCAL','2021-03-03 17:40:42',1),(6261,134,5,134,3327,13,'0000-0328','2021-03-03 18:59:54','YSABEL OLIVERA HUACAN','42159826',1500.00,'RETIRO REALIZADO EN CAJA DEL JOVEN MARCO','2021-03-03 18:59:54',1),(6262,172,5,172,3331,NULL,'0000-0329','2021-03-03 19:47:11','marco chipana','76656867',3.50,'compra de gaseosa para los maestros','2021-03-03 19:47:11',1),(6263,172,5,172,3331,NULL,'0000-0330','2021-03-03 19:49:04','sr ysabel','71958356',200.00,'gastos personales','2021-03-03 19:49:04',1),(6264,145,6,145,3337,NULL,'0000-0445','2021-03-04 16:47:32','YESSICA CHUMPISUCA FERRO','71297286',980.00,'Deposito de pensiones y matriculas','2021-03-04 16:47:32',1),(6265,134,5,134,3334,NULL,'0000-0331','2021-03-04 17:26:02','LAURA QUISPE SAYDA LEONOR','46588203',120.00,'DEPOSITO REALIZADO EN SCOTIABANK EL 03/03/2021  HORA 10:00AM','2021-03-04 17:26:02',1),(6266,158,6,158,3340,11,'0000-0446','2021-03-04 23:37:40','RENE CHAVES USTUA','46993535',300.00,'PAGO POR  VACIADO  DE PISO  DEL LAVORAORIO','2021-03-04 23:37:40',1),(6267,158,6,158,3340,11,'0000-0447','2021-03-04 23:40:19','jean ricardo duran','76458595',754.40,'COMPRA DE MELAMINAS  PARA  MOSTRADORES  MAS ACESORIOS','2021-03-04 23:40:19',1),(6268,158,6,158,3340,11,'0000-0448','2021-03-04 23:42:22','jean ricardo duran','76458595',295.00,'COMPRA DE 10 BOLSAS DE PEGAMENTO  MAS  25 RODOPLAS','2021-03-04 23:42:22',1),(6269,158,6,158,3340,11,'0000-0449','2021-03-04 23:44:39','jean ricardo duran','76458595',45.00,'PAGO DE MOTOCARGA  MAS TAXIS PARA  CORTES I RECOJOS DE MELAMINAS Y OTROS','2021-03-04 23:44:39',1),(6270,158,6,158,3340,11,'0000-0450','2021-03-04 23:51:14','jean ricardo duran','76458595',47.00,'COMPRA DE DE UN RODILLO MAS LIJAR MAS   BROCHA Y TRAMPAS DE AGUA PARA BAÑO','2021-03-04 23:51:14',1),(6271,158,6,158,3340,11,'0000-0451','2021-03-04 23:58:18','jean ricardo duran','76458595',46.00,'COMPRA DE TORNILLOS  GRANDE Y PEQUEÑOS  PARA LOS MUEBLES  MAS  TAPA TORNILLOS Y DISCOS DE CORTE  MAS TAXI','2021-03-04 23:58:18',1),(6272,145,6,145,3344,NULL,'0000-0452','2021-03-05 16:59:32','YESSICA CHUMPISUCA FERRO','71297286',55.00,'DEPOSITO DE TRAMITE DE CONTANCIA Y BOLETA DE NOTAS','2021-03-05 16:59:32',1),(6273,158,6,158,3351,11,'0000-0453','2021-03-06 09:58:18','JEAN RICARDO DURAN PALACIOS','76458595',24.00,'Compra de soportes para vidrio y tapa-pernos mas taxi','2021-03-06 09:58:18',1),(6274,158,6,158,3351,11,'0000-0454','2021-03-06 10:02:15','JEAN RICARDO DURAN PALACIOS','76458595',247.00,'Compra de una cola, sellador , yeso ceramic, imprimante, soda, plancha  mas taxi','2021-03-06 10:02:15',1),(6275,158,6,158,3351,11,'0000-0455','2021-03-06 10:12:00','PIO SALDIVAR','43004107',610.00,'Pago por instalación de vidrios a los mostradores de farmacia','2021-03-06 10:12:00',1),(6276,145,6,145,3348,NULL,'0000-0456','2021-03-06 13:12:12','YESSICA CHUMPISUCA FERRO','71297286',335.00,'deposito de matricula y pensión','2021-03-06 13:12:12',1),(6277,145,6,145,3348,NULL,'0000-0457','2021-03-06 13:18:47','YESSICA CHUMPISUCA FERRO','71297286',110.00,'Adelanto por concepto de vidrios al maestro PIO','2021-03-06 13:18:47',1),(6278,158,6,158,3356,11,'0000-0458','2021-03-07 23:13:16','jean ricardo duran','76458595',187.00,'compra  de una pintura grande mas un saco de yeso  clavos  10 tapas  siegas  tres brocas','2021-03-07 23:13:16',1),(6279,158,6,158,3356,11,'0000-0459','2021-03-07 23:22:43','jean ricardo duran','76458595',75.00,'compra de 9 cervezas  en dos oportunidades   mas gaseosas para los trabajadores  mas jabón','2021-03-07 23:22:43',1),(6280,158,6,158,3356,11,'0000-0460','2021-03-07 23:24:12','jean ricardo duran','76458595',311.00,'pago por 6 cuyes mas una gaseosa  por orden del señor Flavio','2021-03-07 23:24:12',1),(6281,158,6,158,3356,11,'0000-0461','2021-03-07 23:36:28','jean ricardo duran','76458595',910.00,'CAJA DE  LA SEMANA  DE LA SEÑORITA  JULIA  (FUE CUADRADA POR LA SEÑORA ISABEL )','2021-03-07 23:36:28',1),(6282,158,6,158,3356,11,'0000-0462','2021-03-07 23:39:22','jean ricardo duran','76458595',7100.00,'SE LE DIO A LA SEÑORA  ISABEL PARA PAGO DE CUENTAS','2021-03-07 23:39:22',1),(6283,60,3,60,3357,NULL,'0000-4148','2021-03-08 12:06:36','PAREDES RAMOS HECTOR ISAAC','74860572',160.00,'DEVOLUCIÓN DEL CURSO CORTO  DE MANTENIMIENTO DE PC´S & REDES','2021-03-08 12:06:36',1),(6284,134,5,134,3361,NULL,'0000-0332','2021-03-08 17:41:20','ALECOM','20448439519',250.00,'BIOMETRICO 245.00\r\nCOMBUSTIBLE 5.00','2021-03-08 17:41:20',1),(6285,134,5,134,3361,NULL,'0000-0333','2021-03-08 17:42:38','PROMART','20536557858',47.60,'DISCO DIAMANTADO','2021-03-08 17:42:38',1),(6286,145,6,145,3359,NULL,'0000-0463','2021-03-08 17:42:53','YESSICA CHUMPISUCA FERRO','71297286',300.00,'DEPOSITO DE PENSION','2021-03-08 17:42:53',1),(6287,145,6,145,3359,NULL,'0000-0464','2021-03-08 18:20:16','FLAVIO CALCINA  HUARCAYA','42742380',100.00,'GASTOS PERSONALES','2021-03-08 18:20:16',1),(6288,134,5,134,3361,13,'0000-0334','2021-03-08 19:33:07','LUZ MERI ROJAS','46938972',500.00,'POR CONCEPTO DE MATRICULAS','2021-03-08 19:33:07',1),(6289,134,5,134,3361,13,'0000-0335','2021-03-08 19:33:38','MARCO CHIPANA HUAMANI','76656867',500.00,'POR CONCEPTO DE MTRICULAS','2021-03-08 19:33:38',1),(6290,134,5,134,3361,NULL,'0000-0336','2021-03-08 19:34:48','SELLOS ELVIGRAF','0000',36.00,'6 SELLOS','2021-03-08 19:34:48',1),(6291,172,5,172,3362,NULL,'0000-0337','2021-03-08 20:12:37','GRAEL EXPRES','76656867',320.00,'ENCOMIENDA DE CAMAS Y CAMILLAS','2021-03-08 20:12:37',1),(6292,172,5,172,3362,NULL,'0000-0338','2021-03-08 20:14:14','MARCO CHIPANA','76656867',30.00,'PASAJE MOTOCARGA RECOJO DE ENCOMIENDA','2021-03-08 20:14:14',1),(6293,172,5,172,3362,NULL,'0000-0339','2021-03-08 20:17:51','MARCO CHIPANA','76656867',54.00,'ENVIO DE LAVADEROS Y PILONES A ABANCAY MAS PASAJE 4SOLES ENCOMIENDA 50','2021-03-08 20:17:51',1),(6294,172,5,172,3362,NULL,'0000-0340','2021-03-08 20:18:41','MARCO CHIPANA','76656867',3.50,'RECOJO DE CERTIFICADOS Y IMPRESORA DE AREQUIPA','2021-03-08 20:18:41',1),(6295,172,5,172,3362,NULL,'0000-0341','2021-03-08 20:19:45','MARCO CHIPANA','76656867',14.00,'ENVIO DE DISCO DE CORTE A ABANCAY 10SL MAS PASAJE 4SL','2021-03-08 20:19:45',1),(6296,172,5,172,3362,NULL,'0000-0342','2021-03-08 20:21:13','MARCO CHIPANA','76656867',48.00,'COMPRA DE ESTABILIZADOR','2021-03-08 20:21:13',1),(6297,158,6,158,3363,11,'0000-0465','2021-03-08 22:14:19','Javier  Huamani Espinosa','70366767',500.00,'SE LE DIO UN ADELANTO POR DIVISIONES  DE  DRIWUAL  DEL TERSER PISO','2021-03-08 22:14:19',1),(6298,158,6,158,3363,11,'0000-0466','2021-03-08 22:16:31','jean ricardo duran','76458595',890.00,'CAJA DEL 6 DE MARZO  DE LA SEÑORITA YESICA  (CUADRADA POR LA SEÑORA ISABEL )','2021-03-08 22:16:31',1),(6299,158,6,158,3363,11,'0000-0467','2021-03-08 22:22:22','RENE CHAVES USTUA','46993535',622.00,'Cancelación  total del enchapado del laboratorio  del segundo piso','2021-03-08 22:22:22',1),(6300,158,6,158,3363,11,'0000-0468','2021-03-08 22:24:57','jean ricardo duran','76458595',16.00,'gaseosas para los  trabajadores   de la obra','2021-03-08 22:24:57',1),(6301,158,6,158,3363,11,'0000-0469','2021-03-08 22:29:02','jean ricardo duran','76458595',419.00,'compra de 10 placas de cemento mas 5 cientos de tornillos  y punteros','2021-03-08 22:29:02',1),(6302,158,6,158,3363,11,'0000-0470','2021-03-08 22:30:11','jean ricardo duran','76458595',60.00,'compra de 5 lijar y 5 interruptores doble','2021-03-08 22:30:11',1),(6303,158,6,158,3363,11,'0000-0471','2021-03-08 22:31:50','jean ricardo duran','76458595',140.73,'compra de  5 bolsas de pegamento extrafuerte  para exteriores','2021-03-08 22:31:50',1),(6304,158,6,158,3363,11,'0000-0472','2021-03-08 22:35:57','jean ricardo duran','76458595',40.00,'compra  de dos disco de corte  notton','2021-03-08 22:35:57',1),(6305,145,6,145,3366,NULL,'0000-0473','2021-03-09 17:00:44','JULIO CACERES RIOS','45175820',150.00,'Pago por trabajo de soldadura','2021-03-09 17:00:44',1),(6306,158,6,158,3370,11,'0000-0474','2021-03-09 21:25:44','jean ricardo duran','76458595',96.00,'COMPRA DE 4 IMPLIMANTES LACER','2021-03-09 21:25:44',1),(6307,158,6,158,3370,11,'0000-0475','2021-03-09 21:28:14','jean ricardo duran','76458595',88.00,'COMPRA DE UN GALON DE COLA  Y GALON DE  CELLADOR  MA TRES PALOS DE ESCOBA 20 LIJAR  YSINTAS','2021-03-09 21:28:14',1),(6308,158,6,158,3370,11,'0000-0476','2021-03-09 21:29:39','jean ricardo duran','76458595',85.00,'COMPRA DE  UN POLLO Y MEDIO MAS GASEOSA  POR ORDEN DEL SEÑLOR FLAVIO','2021-03-09 21:29:39',1),(6309,158,6,158,3370,11,'0000-0477','2021-03-09 21:30:25','jean ricardo duran','76458595',8.00,'RECOJO DE ENCOMUENDA  DISCOS','2021-03-09 21:30:25',1),(6310,158,6,158,3370,11,'0000-0478','2021-03-09 21:34:46','jean ricardo duran','76458595',60.00,'RECOJO DE ENCOMIENDA LOS LAVATORIOS   PARA EL LABORATORIO','2021-03-09 21:34:46',1),(6311,158,6,158,3370,11,'0000-0479','2021-03-09 21:41:11','JULIO CESAR BRUNA MAMANI','01296697',600.00,'PAGO POR PUERTAS DEL TERCER PISO  POR ORDEN DEL SEÑOR FLAVIO','2021-03-09 21:41:11',1),(6312,134,5,134,3373,13,'0000-0343','2021-03-10 11:59:25','manuel pino laura','43583271',1550.00,'por concepto de elaboracion de muebles escritorios \r\ncon factura  f001-89','2021-03-10 11:59:25',1),(6313,134,5,134,3373,13,'0000-0344','2021-03-10 19:02:55','OCHOA ZUÑIGA HENRY CESAR','40593624929022',5000.00,'cancelacion de local','2021-03-10 19:02:55',1),(6314,134,5,134,3373,NULL,'0000-0345','2021-03-10 19:04:58','LUZ MERI ROJAS','46938972',24.00,'detergente 2.00\r\n2 libro de actas 22.00','2021-03-10 19:04:58',1),(6315,134,5,134,3373,13,'0000-0346','2021-03-10 19:13:14','telefonia CLARO','000',743.50,'CANCELACION DE TELEFONO CLARO  AREQUIPA  POR ENCARGO DE SRA. YSABEL','2021-03-10 19:13:14',1),(6316,172,5,172,3371,NULL,'0000-0347','2021-03-10 19:14:56','MARCO CHIPANA','76656867',35.70,'COMPRA DE 3 DISCOS DE CORTE PARA ABANCAY CON FACTURA','2021-03-10 19:14:56',1),(6317,172,5,172,3371,NULL,'0000-0348','2021-03-10 19:15:55','MARCO CHIPANA','76656867',24.00,'ENVIO DE ENCOMIENDA PARA ABANCAY','2021-03-10 19:15:55',1),(6318,145,6,145,3372,NULL,'0000-0480','2021-03-10 19:33:19','YESSICA CHUMPISUCA FERRO','71297286',1820.00,'DEPOSITO DE PENSIONES Y MATRICULAS','2021-03-10 19:33:19',1),(6319,90,3,90,3376,NULL,'0000-4149','2021-03-11 13:40:32','ROCIO PEREZ MAMANI','42317836',150.00,'PAGO DE DIAS LABORADOS DEL 5-6-8-9-10','2021-03-11 13:40:32',1),(6320,158,6,158,3379,11,'0000-0481','2021-03-11 15:16:29','jean ricardo duran','76458595',66.00,'compra de tres bolsas de cemento apu','2021-03-11 15:16:29',1),(6321,158,6,158,3379,11,'0000-0482','2021-03-11 15:18:05','jean ricardo duran','76458595',17.00,'compra de clavos y fulminantes para  drywual','2021-03-11 15:18:05',1),(6322,158,6,158,3379,11,'0000-0483','2021-03-11 15:21:01','jean ricardo duran','76458595',81.00,'compra de 20 broquetas mas dos  selladores sicas','2021-03-11 15:21:01',1),(6323,158,6,158,3379,11,'0000-0484','2021-03-11 15:24:02','jean ricardo duran','76458595',32.50,'compra de 5 almuerzos  por orden del señor flavio','2021-03-11 15:24:02',1),(6324,158,6,158,3379,11,'0000-0485','2021-03-11 15:25:10','jean ricardo duran','76458595',15.00,'compra de sacos para  llenar  la basura i el desmonte','2021-03-11 15:25:10',1),(6325,158,6,158,3379,11,'0000-0486','2021-03-11 15:27:42','Javier  Huamani Espinosa','70366767',1100.00,'cancelación total  de instalaciones de  baldosa tercer piso','2021-03-11 15:27:42',1),(6326,158,6,158,3379,11,'0000-0487','2021-03-11 15:28:42','jean ricardo duran','76458595',10.00,'compra de gaseosa para los maestros de obra','2021-03-11 15:28:42',1),(6327,158,6,158,3379,11,'0000-0488','2021-03-11 16:05:25','jean ricardo duran','76458595',134.00,'compra de 4 tubos e  desagüe mas codos mas 3 rieles y 3 parantes  una brocha tumi  y pegamento pequeño','2021-03-11 16:05:25',1),(6328,158,6,158,3379,11,'0000-0489','2021-03-11 16:18:27','jean ricardo duran','76458595',5950.00,'retiro de las cajas  del dia  6.8,9,10  de la señorita Yesica  chumpisuca','2021-03-11 16:18:27',1),(6329,158,6,158,3379,11,'0000-0490','2021-03-11 16:31:58','Javier  Huamani Espinosa','70366767',100.00,'cancelación  de la columna para tapar el tubo  del laboratorio','2021-03-11 16:31:58',1),(6330,145,6,145,3374,NULL,'0000-0491','2021-03-11 17:03:51','YHINA QUISPE PALOMINO','76552499',636.60,'Cancelación total por días trabajados del 12 al 29 de enero y del 17/02/2021 al 01/03/2021 con el descuento respectivo del adelanto(500).','2021-03-11 17:03:51',1),(6331,90,3,90,3376,NULL,'0000-4150','2021-03-11 18:53:35','LETICIA LAURA TIPO','72938799',46.00,'COMPRA 3 DISCOS D CORTE 12.00 + I ALICATE 8.00+ 1 PAQUETE CINTILLOS DE SEGURIDAD 8.00 + PASAJES 4.00 + ALMUERZOS DEL 9 Y 10 MARZO 14.00','2021-03-11 18:53:35',1),(6332,60,3,60,3375,NULL,'0000-4151','2021-03-11 18:57:10','GABRIEL CALCINA QUISPE','15156',35.00,'PAGO- ADELANTO DEL DIA 01/03/21','2021-03-11 18:57:10',1),(6333,60,3,60,3375,NULL,'0000-4152','2021-03-11 18:57:41','VICTOR CALAPUJA SANCHEZ','45421',20.00,'RECARGA CELULARES','2021-03-11 18:57:41',1),(6334,134,5,134,3384,13,'0000-0349','2021-03-12 11:54:17','JORGE VALENCIA MAZA','44269070',400.00,'CANCELACION DE PUBLICIDAD EN RADIO LAS VEGAS AL 05 DE MARZO 2021  - PAGO REALIZADO EL 05 DE MARZO 2021 EL CUAL NO FUE REGISTRADO EN CAJA','2021-03-12 11:54:17',1),(6335,134,5,134,3384,13,'0000-0350','2021-03-12 11:55:30','JORGE VALENCIA MAZA','44269070',400.00,'ADENLANTO DE PUBLICIDAD DEL 05 DE MARZO AL 04 DE ABRIL','2021-03-12 11:55:30',1),(6336,145,6,145,3385,NULL,'0000-0492','2021-03-12 17:47:28','JAVIER HUAMANI ESPINOZA','70366767',650.00,'Cancelación total del trabajo de división del drywol del tercer piso','2021-03-12 17:47:28',1),(6337,134,5,134,3384,13,'0000-0351','2021-03-12 18:41:56','CANAHUIRE CHARCA PAMELA','74203775',120.00,'PAGO DE MATRICULA REALIZADO EL 01 DE MARZO HORA: 12:51PM - RETIRO NO REALIZADO EN LA FECHA','2021-03-12 18:41:56',1),(6338,145,6,145,3390,NULL,'0000-0493','2021-03-13 13:19:49','YESSICA CHUMPISUCA FERRO','71297286',135.00,'deposito de pension','2021-03-13 13:19:49',1),(6339,145,6,145,3390,NULL,'0000-0494','2021-03-13 13:25:59','YESSICA CHUMPISUCA FERRO','71297286',120.00,'deposito de pension','2021-03-13 13:25:59',1),(6340,172,5,172,3391,NULL,'0000-0352','2021-03-13 18:05:48','MARCO CHIPANA','76656867',100.00,'VIATICOS','2021-03-13 18:05:48',1),(6341,158,6,158,3392,11,'0000-0495','2021-03-14 17:58:43','ANDRES AVELINO CONTRERAS LUPENTA','47749620',100.00,'ADELANTO POR INSTALACIONES DE LUS DEL TERCER PISO','2021-03-14 17:58:43',1),(6342,158,6,158,3392,11,'0000-0496','2021-03-14 18:00:33','jean ricardo duran Palacios','76458595',23.00,'RECOJO DE ENCOMIENTA  MAS TAXI','2021-03-14 18:00:33',1),(6343,158,6,158,3392,11,'0000-0497','2021-03-14 18:01:28','jean ricardo duran Palacios','76458595',29.00,'COMPRA DE UN RODILLO  PARA ACABADOS MAS 5 LIJAR','2021-03-14 18:01:28',1),(6344,158,6,158,3392,11,'0000-0498','2021-03-14 18:03:08','jean ricardo duran Palacios','76458595',75.00,'COMPRA DE UANCAJA DE PORCELANATO MAS UN PEGAMENTO  PARA ZOCALO  MAS TAXI','2021-03-14 18:03:08',1),(6345,158,6,158,3396,11,'0000-0499','2021-03-15 09:48:01','Erika Valentina Gomez Cardenas','46621234',308.00,'Cancelación total por horas dictadas del mes de febrero del 2021','2021-03-15 09:48:01',1),(6346,158,6,158,3396,11,'0000-0500','2021-03-15 09:50:12','Nancy Ortencia Hoyos Mendoza','45858523',263.50,'Cancelación total por horas dictadas del mes de febrero del 2021','2021-03-15 09:50:12',1),(6347,158,6,158,3396,11,'0000-0501','2021-03-15 09:52:16','Tula Saavedra Chara','41661929',30.00,'Cancelación total por horas dictadas del mes de febrero del 2021','2021-03-15 09:52:16',1),(6348,158,6,158,3396,11,'0000-0502','2021-03-15 09:53:25','Silvia Rosario Huaman Peña De Huarhua','20102990',170.00,'Cancelación total por horas dictadas del mes de febrero del 2021','2021-03-15 09:53:25',1),(6349,158,6,158,3396,11,'0000-0503','2021-03-15 10:01:37','Fernando Estrada Condori','31010126',76.00,'Cancelación total por horas dictadas del mes de febrero del 2021','2021-03-15 10:01:37',1),(6350,158,6,158,3396,11,'0000-0504','2021-03-15 10:25:59','Gilmar Santos Surco','44502422',386.70,'Cancelación total por horas dictadas del mes de febrero del 2021','2021-03-15 10:25:59',1),(6351,158,6,158,3396,11,'0000-0505','2021-03-15 10:28:48','Rosa Maria Rojas Falcon','43165348',30.00,'Cancelación total por horas dictadas del mes de febrero del 2021','2021-03-15 10:28:48',1),(6352,158,6,158,3396,11,'0000-0506','2021-03-15 10:36:00','YESSICA CHUMPISUCA FERRO','71297286',170.90,'Cancelación del servicio de telefonía fija mas internet','2021-03-15 10:36:00',1),(6353,158,6,158,3396,11,'0000-0507','2021-03-15 11:23:51','jean ricardo duran Palacios','76458595',169.90,'Cancelación del servicio de telefonía fija mas internet del mes de FEBRERO DEL 2021','2021-03-15 11:23:51',1),(6354,90,3,90,3393,NULL,'0000-4153','2021-03-15 11:24:51','LETICIA LAURA TIPO','72938799',6.00,'COMPRA DE PILAS GP 23 A 12V ( VICTOR)','2021-03-15 11:24:51',1),(6355,158,6,158,3396,11,'0000-0508','2021-03-15 11:26:42','jean ricardo duran Palacios','76458595',407.88,'Cancelación de RPCs  del mes de Febrero','2021-03-15 11:26:42',1),(6356,90,3,90,3393,NULL,'0000-4154','2021-03-15 12:07:47','LETICIA LAURA TIPO','72938799',93.00,'GASTOS PERSONALES SR. FLAVIO','2021-03-15 12:07:47',1),(6357,90,3,90,3393,NULL,'0000-4155','2021-03-15 14:29:22','ROCIO PEREZ MAMANI','42317836',30.00,'PAGO DIA LABORADO  PENDIENTE DE MARZO','2021-03-15 14:29:22',1),(6358,90,3,90,3393,NULL,'0000-4156','2021-03-15 15:23:12','LETICIA LAURA TIPO','72938799',510.00,'1 MEMORIA RAM 8GB 156.80 + 2 DISCOS SOLIDOS 134.40+ 1 CABLE DE PODER R MTS 12.70','2021-03-15 15:23:12',1),(6359,90,3,90,3393,NULL,'0000-4157','2021-03-15 15:24:24','LETICIA LAURA TIPO','72938799',21.00,'PAGO DE ALMUERZOS VICTOR DIAS 11-12-15 DE MARZO','2021-03-15 15:24:24',1),(6360,90,3,90,3393,NULL,'0000-4158','2021-03-15 16:19:23','LETICIA LAURA TIPO','72938799',5.00,'PASAJE ATENCION LILI EMERGENCIA','2021-03-15 16:19:23',1),(6361,90,3,90,3393,NULL,'0000-4159','2021-03-15 17:05:17','LETICIA LAURA TIPO','72938799',2.00,'COMPRA DE PASTILLA PARA LILI','2021-03-15 17:05:17',1),(6362,172,5,172,3398,NULL,'0000-0353','2021-03-15 17:51:07','JHONATAN LAQUISE QUISPE','76656867',15.00,'VIATICOS POR PRACTICAS EN RETROEXCAVADORA 14/03/21','2021-03-15 17:51:07',1),(6363,172,5,172,3398,NULL,'0000-0354','2021-03-15 18:44:56','MARCO CHIPANA','76656867',170.00,'COMPRA DE MATERIALES PARA INSTALACIONES DE AGUA  EN AULA  CON FACTURA','2021-03-15 18:44:56',1),(6364,172,5,172,3398,NULL,'0000-0355','2021-03-15 18:50:47','MARCO CHIPANA','76656867',83.50,'3cables de impresora  de 10m y uno de 5m cable melliso 6m 1 enchufe  con factura para oficina','2021-03-15 18:50:47',1),(6365,172,5,172,3398,NULL,'0000-0356','2021-03-15 18:51:51','MARCO CHIPANA','76656867',13.50,'envio encomienda equipo topografico mas pasaje','2021-03-15 18:51:51',1),(6366,172,5,172,3398,NULL,'0000-0357','2021-03-15 18:52:40','MARCO CHIPANA','76656867',34.00,'4 tomacorrientes para oficina','2021-03-15 18:52:40',1),(6367,174,6,174,3395,NULL,'0000-0509','2021-03-15 18:54:57','YHINA QUISPE PAOMINO','74552499',5.40,'COMPRA DE PAPEL LUSTRE','2021-03-15 18:54:57',1),(6368,134,5,134,3394,13,'0000-0358','2021-03-15 19:02:15','MARCO CHIPANA HUAMANI','76656867',1107.00,'REMUNERACION CORRESPONDIENTE DEL 12 DE DICIEMBRE 2020 AL 12 DE ENERO 2021','2021-03-15 19:02:15',1),(6369,134,5,134,3394,13,'0000-0359','2021-03-15 19:04:43','LUZ MERI ROJAS','46938972',1367.00,'REMUNERACION CORRESPONDIENTE DEL 08 DE ENERO AL 08 DE FEBRERO','2021-03-15 19:04:43',1),(6370,145,6,145,3399,NULL,'0000-0510','2021-03-15 19:06:11','YESSICA CHUMPISUCA FERRO','71297286',350.00,'DEPOSITO DE PENSION','2021-03-15 19:06:11',1),(6371,158,6,158,3408,11,'0000-0511','2021-03-16 10:12:47','jean ricardo duran','76458595',21.50,'compra de tres fragua  color hueso','2021-03-16 10:12:47',1),(6372,158,6,158,3408,11,'0000-0512','2021-03-16 10:13:42','jean ricardo duran','76458595',20.00,'transporte de  camillas i carros  de  curación','2021-03-16 10:13:42',1),(6373,158,6,158,3408,11,'0000-0513','2021-03-16 10:16:40','jean ricardo duran','76458595',350.00,'pago de  encomienda  por el mobiliario para  laboratorio de  enfermería','2021-03-16 10:16:40',1),(6374,158,6,158,3408,11,'0000-0514','2021-03-16 10:25:23','RENE CHAVES USTUA','46993535',200.00,'Adelanto  por empastado de  laboratorio de  enfermería','2021-03-16 10:25:23',1),(6375,158,6,158,3408,11,'0000-0515','2021-03-16 10:27:33','YESSICA CHUMPISUCA FERRO','71297286',22.00,'pago  y recojo de sello  mas taxi','2021-03-16 10:27:33',1),(6376,158,6,158,3408,11,'0000-0516','2021-03-16 11:05:19','jean ricardo duran','76458595',300.00,'Gastos personales  del señor Flavio','2021-03-16 11:05:19',1),(6377,158,6,158,3408,11,'0000-0517','2021-03-16 11:06:31','jean ricardo duran','76458595',13.50,'COMPRA DE GASEOSAS PARA OS MAESTROS DE OBRA','2021-03-16 11:06:31',1),(6378,145,6,145,3404,NULL,'0000-0518','2021-03-16 18:55:27','YESSICA CHUMPISUCA FERRO','71297286',275.00,'DEPOSITO DE PENSIÓN','2021-03-16 18:55:27',1),(6379,174,6,174,3405,NULL,'0000-0519','2021-03-16 19:08:32','JEAN RICARDO DURAN PALACIOS','76458595',270.00,'PAGOS DE VIATICOS DEL PROFESOR DURAN','2021-03-16 19:08:32',1),(6380,172,5,172,3409,NULL,'0000-0360','2021-03-16 19:18:47','marco chipana','76656867',4.00,'recojo de encomienda','2021-03-16 19:18:47',1),(6381,90,3,90,3412,14,'0000-4160','2021-03-17 11:05:06','FELIX CONDORI','44349656',70.00,'PAGO A JARDINERO','2021-03-17 11:05:06',1),(6382,174,6,174,3416,NULL,'0000-0520','2021-03-17 15:12:34','YHINA QUISPE PALOMINO','74552499',50.00,'PARA LA COMPRA DE SOPORTE DE VIDRIO','2021-03-17 15:12:34',1),(6383,90,3,90,3412,NULL,'0000-4161','2021-03-17 15:29:29','GUSTAVO CUBA','29223138',22.00,'PAGO DE ALMUERZOS SR. FLAVIO','2021-03-17 15:29:29',1),(6384,134,5,134,3413,NULL,'0000-0361','2021-03-17 17:35:46','TELEFONICA','20501913970',106.80,'POR CONCEPTO DE TELEFONIA FIJA','2021-03-17 17:35:46',1),(6385,134,5,134,3413,NULL,'0000-0362','2021-03-17 17:40:25','ELECTRO PUNO S.A.','20405479592',115.10,'PAGO DE ENERGIA ELECTRICA 111.60\r\nPASAJES  3.50','2021-03-17 17:40:25',1),(6386,134,5,134,3413,NULL,'0000-0363','2021-03-17 17:41:15','ELECTRO PUNO S.A.','20405479592',240.70,'PAGO DE ENERGIA ELECTRICA MONOFASICO','2021-03-17 17:41:15',1),(6387,90,3,90,3412,NULL,'0000-4162','2021-03-17 18:13:08','LETICIA LAURA TIPO','72938799',9.00,'PAGO DE  SELLO MADERA SR FLAVIO 7.00 MAS PASAJE 2.00 (LILI)','2021-03-17 18:13:08',1),(6388,90,3,90,3412,NULL,'0000-4163','2021-03-17 18:59:10','LETICIA LAURA TIPO','72938799',14.00,'PAGO ALMUERZOS VICTOR  DIAS 16 Y 17 MARZO','2021-03-17 18:59:10',1),(6389,158,6,158,3420,11,'0000-0521','2021-03-18 08:54:10','PIO SALDIVAR LOAYZA','43004187',800.00,'ADELANTO  POR  INSTALACION DE VIDRIOS DE LOS  ANAQUELES  DE LA  BOTIAULA','2021-03-18 08:54:10',1),(6390,174,6,174,3418,NULL,'0000-0522','2021-03-18 09:49:22','RENE CHAVEZ USTUA','46993535',50.00,'ADELANTO POR EMPASTADO DE LABORATORIO DE ENFERMERIA','2021-03-18 09:49:22',1),(6391,134,5,134,3421,NULL,'0000-0364','2021-03-18 10:07:12','MARCO CHIPANA HUAMANI','76656867',47.00,'ENVIO DE ENCOMIENDA PARA ABANCAY 40.00\r\nPSAJES 7.00','2021-03-18 10:07:12',1),(6392,158,6,158,3420,11,'0000-0523','2021-03-18 10:29:18','RENE CHAVES USTUA','46993535',296.00,'CANCELACION TOTAL  DE EMPASTADO DEL LABORATORIO DE EMFERMERIA','2021-03-18 10:29:18',1),(6393,158,6,158,3420,11,'0000-0524','2021-03-18 10:42:29','jean ricardo duran','76458595',78.00,'COPRA  DE MEDIO MILLAR DE  PN SOPORTE TRANSPARENTES PARA  ANAQUELES  MAS TAXI','2021-03-18 10:42:29',1),(6394,158,6,158,3420,11,'0000-0525','2021-03-18 10:45:52','RENE CHAVES USTUA','46993535',204.00,'SE LE DIO UN ADELANTO  POR EMPASTADO  DE  LABORATORIO DE FARMACIA','2021-03-18 10:45:52',1),(6395,158,6,158,3420,11,'0000-0526','2021-03-18 11:11:33','AMERICO BRAVO MIRANDA','31011996',500.00,'PAGO POR  FIRMAS  DE DOCUMENTOS ADMINISTARTIVOS','2021-03-18 11:11:33',1),(6396,158,6,158,3420,11,'0000-0527','2021-03-18 11:13:13','AMERICO BRAVO MIRANDA','31011996',33.00,'CANCELACION DE HORAS DICTADAS DEL MES DE FEBRERO','2021-03-18 11:13:13',1),(6397,134,5,134,3421,NULL,'0000-0365','2021-03-18 15:54:06','AMERICA TV','20106412503',675.00,'CANCELACION DE PUBLICIDAD DEL 03 DE MARZO AL 18 DE MARZO  - ICIT','2021-03-18 15:54:06',1),(6398,134,5,134,3421,NULL,'0000-0366','2021-03-18 16:29:44','PROMART','20536557858',233.90,'compras prof. deyvis\r\nfrag prem blanco, rodoplast plus negro, pegamento polvo','2021-03-18 16:29:44',1),(6399,134,5,134,3421,NULL,'0000-0367','2021-03-18 18:53:31','ARREDONDO DAMIAN RAUL','10310435223',750.50,'FACTURA FQQ1-00034  728.00\r\nTRANSPORTE 20.00\r\nMOTO 2.50','2021-03-18 18:53:31',1),(6400,134,5,134,3421,13,'0000-0368','2021-03-18 18:54:06','YSABEL OLIVERA HUACAN','42159826',5000.00,'DEPOSITO EN INTERBANK','2021-03-18 18:54:06',1),(6401,158,6,158,3431,11,'0000-0528','2021-03-19 15:23:06','jean ricardo duran','76458595',38.00,'recojo de encomiendas las diplomas de egresados  y  chalecos  mas taxi','2021-03-19 15:23:06',1),(6402,158,6,158,3431,11,'0000-0529','2021-03-19 15:24:29','jean ricardo duran','76458595',58.00,'compra de  cable para las instalaciones de  internad  las oficinas  mas un rauter','2021-03-19 15:24:29',1),(6403,158,6,158,3431,11,'0000-0530','2021-03-19 15:26:11','Javier  Huamani Espinosa','70366767',200.00,'cancelación total por  cerrar las ventanas  del segundo y tercer piso','2021-03-19 15:26:11',1),(6404,193,6,193,3428,NULL,'0000-0531','2021-03-19 16:50:42','JEAN RICARDO DURAN PALACIOS','76458595',10.50,'POR LA COMPRA DE GASEOSA PARA LOS TRABAJADORES DE OBRA .','2021-03-19 16:50:42',1),(6405,174,6,174,3430,NULL,'0000-0532','2021-03-19 18:41:03','YHINA QUISPE PALOMINO','74552499',270.00,'PAGO DE SU MATRICULA  A TRAVEZ DE UN DEPOSITO','2021-03-19 18:41:03',1),(6406,134,5,134,3426,13,'0000-0369','2021-03-19 18:49:54','YSABEL OLIVERA HUACAN','42159826',5000.00,'DEPOSITO INTERBANK REALIZADO EL 19 DE MARZO','2021-03-19 18:49:54',1),(6407,193,6,193,3428,NULL,'0000-0533','2021-03-19 18:53:15','ELIZABETH PILLACA CAHUANA','48534975',12.00,'PAGO DE 02 UNID DE SELLOS DE MADERA .','2021-03-19 18:53:15',1),(6408,90,3,90,3432,14,'0000-4164','2021-03-20 09:06:16','ALBERTO VISA FLORES','76696881',250.00,'ADELANTO DE PAGO POR CAMBIO DE SISTEMA  POR EMPRESA ICIT EIRL  250.00 -  (SALDO 450.00)','2021-03-20 09:06:16',1),(6409,174,6,174,3434,NULL,'0000-0534','2021-03-20 09:31:09','YHINA QUISPE PALOMINO','74552499',30.00,'compra para accesorios la puerta','2021-03-20 09:31:09',1),(6410,134,5,134,3435,13,'0000-0370','2021-03-20 16:20:31','MAESTRO ARNARDO','41957217',500.00,'POR CONCEPTO DE ADELANTO TRABAJOS DE ENCHAPADO','2021-03-20 16:20:31',1),(6411,134,5,134,3435,13,'0000-0371','2021-03-20 16:25:02','MARCO CHIPANA HUAMANI','76656867',1107.00,'REMUNERACION DEL 12 DE FEBRERO AL 12 DE MARZO 2021','2021-03-20 16:25:02',1),(6412,134,5,134,3435,13,'0000-0372','2021-03-20 16:26:02','LUZ MERI ROJAS','46938972',200.00,'PPOR CONCEPTO DE MATRICULAS','2021-03-20 16:26:02',1),(6413,134,5,134,3435,NULL,'0000-0373','2021-03-20 16:27:40','MAESTRO ARNARDO','41957217',500.00,'ADELANTO ENTREGADO EL  SABADO 13 DE MARZO','2021-03-20 16:27:40',1),(6414,172,5,172,3436,NULL,'0000-0374','2021-03-20 19:23:45','marco antonio chipana huamani','76656867',100.00,'viaticos','2021-03-20 19:23:45',1),(6415,60,3,60,3438,NULL,'0000-4165','2021-03-22 10:19:15','VICTOR CALAPUJA SANCHEZ','73417182',78.00,'compra de pintura blanca gloss (1 galon) tiner (1 galon), pasaje (2.00)','2021-03-22 10:19:15',1),(6416,174,6,174,3441,NULL,'0000-0535','2021-03-22 10:50:28','YHINA QUISPE PALOMINO','74552499',20.00,'PARA EL TAXI ME PIDIO EL PROFESOR DURAN','2021-03-22 10:50:28',1),(6417,158,6,158,3442,11,'0000-0536','2021-03-22 11:09:38','RENE CHAVES USTUA','46993535',668.00,'cancelación total de empastado del  laboratorio de farmacia','2021-03-22 11:09:38',1),(6418,158,6,158,3442,11,'0000-0537','2021-03-22 11:18:01','JULIO CESAR BRUNA MAMANI','01296697',400.00,'cancelación de la puerta doble  hoja  para el laboratorio de  enfermería','2021-03-22 11:18:01',1),(6419,158,6,158,3442,11,'0000-0538','2021-03-22 11:26:56','jean ricardo duran Palacios','76458595',148.00,'compra de bisagras para las puertas  del laboratorio de enfermería mas taxi','2021-03-22 11:26:56',1),(6420,158,6,158,3442,11,'0000-0539','2021-03-22 11:28:32','jean ricardo duran','76458595',184.00,'compra  de 5 imprimantes de 25 kilos  mas cola y sellador  y lijar  mas taxi','2021-03-22 11:28:32',1),(6421,60,3,60,3438,NULL,'0000-4166','2021-03-22 11:38:22','SR. FLAVIO CALCINA HUARCAYA','74000000',120.00,'COMPRA DE SILLAS (100.00) GASTOS PERSONALES (20.00) - RETIRO CAJA CHICA (600.00)','2021-03-22 11:38:22',1),(6422,134,5,134,3440,NULL,'0000-0375','2021-03-22 16:27:19','DECORPLUS','10431061991',374.50,'PLANCHA DE MELAMINA','2021-03-22 16:27:19',1),(6423,134,5,134,3440,NULL,'0000-0376','2021-03-22 17:14:09','DISTRIBUCIONES EL CASERITO','10024370874',355.00,'2 PIZARRAS ACRIICA CON MARCO DE ALUMINIO 350.00\r\nPASAJES 5.00','2021-03-22 17:14:09',1),(6424,174,6,174,3441,NULL,'0000-0540','2021-03-22 18:14:04','PIO SALDIVAR LOAYZA','43004187',500.00,'PAGO SOBRE MUEBLE QUE SE REQUERIA EN LOS ANDAMIOS , VIDRIOS .','2021-03-22 18:14:04',1),(6425,175,3,175,3444,NULL,'0000-4167','2021-03-22 19:09:19','VICTOR CALAPUJA SANCHEZ','73417182',21.00,'COMPRA DE UN CUARTO DE ESMALTE NEGRO S/12.00,  1L THINNER ACRILICO S/7.00 + S/2.00 EN PASAJES','2021-03-22 19:09:19',1),(6426,172,5,172,3439,NULL,'0000-0377','2021-03-22 19:18:46','MARCO CHIPANA','76656867',126.30,'COMPRA DE WAYPE  3 PEGAMENTO INTERIOR 3  RODOPLAS 12UN CON FACTURA','2021-03-22 19:18:46',1),(6427,172,5,172,3439,NULL,'0000-0378','2021-03-22 19:19:13','MARCO CHIPANA','76686768',15.00,'ENVIO DE ENCOMIENDA A AREQUIPA','2021-03-22 19:19:13',1),(6428,172,5,172,3439,NULL,'0000-0379','2021-03-22 19:21:46','MARCO CHIPANA','76686768',20.00,'COMPRA DE BROCA 8mm, TORNILLOS ,TARUGO AZUL, BROCA 2mm PARA PIZARRA','2021-03-22 19:21:46',1),(6429,90,3,90,3446,NULL,'0000-4168','2021-03-23 10:18:35','GRACE NOELIA TORRES VALDIVIA','40911272',320.00,'DEVOLUCION DE PAGO DE MATRICULA 120.00 Y PENSION 200.0 CARRERA DE FARMARCIA PARA EL 2DO SEMESTRE','2021-03-23 10:18:35',1),(6430,90,3,90,3446,NULL,'0000-4169','2021-03-23 11:52:44','LETICIA LAURA TIPO','72938799',25.00,'PASAJE TRANSPORTE DE DRYWALL PARA ICIT','2021-03-23 11:52:44',1),(6431,174,6,174,3447,NULL,'0000-0541','2021-03-23 12:00:15','YHINA QUISPE PALOMINO','74552499',159.00,'COMPRA  DE MATERIALES DE ESCRITORIOS  Y UTILES DE LIMPIEZA  MAS TAXI','2021-03-23 12:00:15',1),(6432,90,3,90,3446,NULL,'0000-4170','2021-03-23 12:20:08','LETICIA LAURA TIPO','72938799',14.00,'PAGO DE ALMUERZO  VICTOR DIAS 22 Y 23 MARZO','2021-03-23 12:20:08',1),(6433,172,5,172,3451,NULL,'0000-0380','2021-03-23 18:57:54','marco chipana','76656867',9.00,'compra de silicona transparente','2021-03-23 18:57:54',1),(6434,174,6,174,3447,NULL,'0000-0542','2021-03-23 18:59:54','YHINA QUISPE PALOMINO','74552499',350.00,'DEPOSITO DE PENSION','2021-03-23 18:59:54',1),(6435,172,5,172,3455,NULL,'0000-0381','2021-03-24 09:11:46','MARAS PELAEZ, YANET SOLEDAD','74430786',220.00,'deposito a cuenta de scotibank  23-03-21','2021-03-24 09:11:46',1),(6436,174,6,174,3456,NULL,'0000-0543','2021-03-24 15:36:11','YHINA QUISPE PALOMINO','74552499',50.00,'compra de pernos','2021-03-24 15:36:11',1),(6437,60,3,60,3454,14,'0000-4171','2021-03-24 16:01:12','ARIAS VARA MARGARITA LILIANA','75458613',150.00,'DEVOLUCIÓN DE PENSIÓN , MATRICULA TURNO NOCHE, INICIO 07 DE ABRIL, LA SRTA. NO  INICIARÁ.','2021-03-24 16:01:12',1),(6438,134,5,134,3462,13,'0000-0382','2021-03-25 08:27:02','JOSE ALBERTO RODRIGUEZ MOREYRA','46447505',150.00,'POR CONCEPTO DE VOLANTEO DEL  18 AL 25 DE MARZO','2021-03-25 08:27:02',1),(6439,134,5,134,3462,NULL,'0000-0383','2021-03-25 12:41:56','DECORPLUS','10431061991',121.00,'compra de plancha de madelac, tornillos huaipe, thiner, anhesivo y tornillos','2021-03-25 12:41:56',1),(6440,134,5,134,3462,NULL,'0000-0384','2021-03-25 12:42:42','LUZ MERI ROJAS','46938972',14.00,'colocacion de avisos para limpieza y topografia del  11 de marzo al 18 de marzo','2021-03-25 12:42:42',1),(6441,134,5,134,3462,NULL,'0000-0385','2021-03-25 12:44:41','DEYVI QUISPE ROJAS','0000',14.00,'COLOCACION DE AVISO PARA DOCENTE DE OPERACION Y TOPOGRAFIA DEL 26 DE MARZO AL 02 DE ABRIL','2021-03-25 12:44:41',1),(6442,90,3,90,3463,NULL,'0000-4172','2021-03-25 13:45:24','LETICIA LAURA TIPO','72938799',20.00,'ENTREGADO AL SR. FLAVIO - GASTOS PERSONALES','2021-03-25 13:45:24',1),(6443,158,6,158,3469,11,'0000-0544','2021-03-25 14:17:48','jean ricardo duran Palacios','76458595',38.00,'COMPRA DE 5 LIJAR  UN IMPR IMANTE Y DOS UNIONES','2021-03-25 14:17:48',1),(6444,158,6,158,3469,11,'0000-0545','2021-03-25 14:21:59','jean ricardo duran Palacios','76458595',56.00,'COMPRA DE DOS PEGAMENTOS EXTARFUERTES PARA LAS MESAS DEL LABORATORIO','2021-03-25 14:21:59',1),(6445,158,6,158,3469,11,'0000-0546','2021-03-25 14:23:55','jean ricardo duran Palacios','76458595',42.00,'COMPRA DE 8 UNIONES  8 NIPLES MAS DOS CINTAS BLANCAS','2021-03-25 14:23:55',1),(6446,158,6,158,3469,11,'0000-0547','2021-03-25 14:25:10','jean ricardo duran Palacios','76458595',50.00,'CORA  DE UNA PLACA DE CEMENTO NUMERO 6','2021-03-25 14:25:10',1),(6447,158,6,158,3469,11,'0000-0548','2021-03-25 14:27:17','jean ricardo duran','76458595',16.00,'TAXIS  PARA LA PLCA Y COMPRAS','2021-03-25 14:27:17',1),(6448,158,6,158,3469,11,'0000-0549','2021-03-25 14:28:57','RENE CHAVES USTUA','46993535',250.00,'ADELANTO POR ENCHAPADO DE  MESAS DEL LABORATORIO DE  FARMACIA','2021-03-25 14:28:57',1),(6449,60,3,60,3464,NULL,'0000-4173','2021-03-25 17:01:03','ARTURO JIMENEZ COAQUIRA','74000000',50.00,'PAGO POR FIRMAS (DOCUMENTACIÓN)','2021-03-25 17:01:03',1),(6450,134,5,134,3462,NULL,'0000-0386','2021-03-25 17:26:18','RUELAS ROJAS ARNALDO','41957217',700.00,'POR CONCEPTO DE CANCELACION TRABAJOS EN ENCHAPADO','2021-03-25 17:26:18',1),(6451,174,6,174,3467,NULL,'0000-0550','2021-03-25 17:50:34','YHINA QUISPE PALOMINO','74552499',100.00,'compra de  cemento','2021-03-25 17:50:34',1),(6452,90,3,90,3463,NULL,'0000-4174','2021-03-25 18:30:08','LETICIA LAURA TIPO','72938799',15.00,'ENTREGADO A VICTOR PARA ENVIO A ENCONMIENDA A JULIACA','2021-03-25 18:30:08',1),(6453,90,3,90,3463,NULL,'0000-4175','2021-03-25 18:33:26','LETICIA LAURA TIPO','72938799',150.00,'PASAJES PARA JOSE   ALBINO MAMANI YANQUI ABANCAY','2021-03-25 18:33:26',1),(6454,134,5,134,3462,NULL,'0000-0387','2021-03-25 18:47:03','BARBARAN VASQUEZ LUCERO VANESA','47907582',120.00,'DESCUENTO POR CANCELACION TOTAL DE 5 CUOTAS ADELATADAS','2021-03-25 18:47:03',1),(6455,60,3,60,3464,NULL,'0000-4176','2021-03-25 18:51:05','VICTOR CALAPUJA SANCHEZ','73417182',15.00,'SE LE DIO PARA ENCOMIENDA (JULIACA Y ABANCAY)','2021-03-25 18:51:05',1),(6456,60,3,60,3471,NULL,'0000-4177','2021-03-26 10:48:29','SR. FLAVIO CALCINA HUARCAYA','74000000',15.00,'movilidad de  RIELES Y PARANTES ICIT','2021-03-26 10:48:29',1),(6457,90,3,90,3470,NULL,'0000-4178','2021-03-26 13:18:15','LETICIA LAURA TIPO','72938799',2.20,'COMPRA DE UNA CAJA DE GRAPAS','2021-03-26 13:18:15',1),(6458,60,3,60,3471,NULL,'0000-4179','2021-03-26 14:16:37','ROCIO PEREZ MAMANI','42317836',120.00,'pago del 22/03/21 al  27/03/21','2021-03-26 14:16:37',1),(6459,90,3,90,3470,NULL,'0000-4180','2021-03-26 14:22:41','PERCY GABRIEL CALCINA QUISPE','76566271',280.00,'PAGO LABORADO DE 03-09-11-16-17-19-22-24(MARZO)','2021-03-26 14:22:41',1),(6460,90,3,90,3470,NULL,'0000-4181','2021-03-26 15:23:47','QUISPE FLORES YESICA LINSAY','43073841',200.00,'DEVOLUCION PAGO DE PENSION  CARRERA FARMACIA II SEMESTRE 2021-A','2021-03-26 15:23:47',1),(6461,60,3,60,3471,NULL,'0000-4182','2021-03-26 15:39:39','ROCIO PEREZ MAMANI','42317836',78.00,'GASEOSA , PLATITOS Y CUCHARITAS, VASOS (18.00)TORTA (58.00) PASAJE (2.00)','2021-03-26 15:39:39',1),(6462,60,3,60,3471,14,'0000-4183','2021-03-26 17:26:08','VICTOR CALAPUJA SANCHEZ','73417182',1000.00,'COMPRA DE SILLAS','2021-03-26 17:26:08',1),(6463,60,3,60,3471,NULL,'0000-4184','2021-03-26 18:04:34','VICTOR CALAPUJA SANCHEZ','73417182',553.70,'PAGO AFP ESCOMAPE + PASAJE (3.00) + COMPRA DE FIL (16.00)','2021-03-26 18:04:34',1),(6464,172,5,172,3473,NULL,'0000-0388','2021-03-26 20:23:38','MARCO CHIPANA','76656867',74.20,'COMPRA DE FILM 25.70 RECOJO DE ENCOMIENDA   3.5 Y ENVIO DE ENCOMIENDA ABANCAY 45.00','2021-03-26 20:23:38',1),(6465,193,6,193,3480,NULL,'0000-0551','2021-03-27 13:37:55','PILLACA CAHUANA ELIZABETH','48534975',200.00,'DEPOSITO DE PENSION .','2021-03-27 13:37:55',1),(6466,60,3,60,3477,NULL,'0000-4185','2021-03-27 14:00:19','SR. FLAVIO CALCINA HUARCAYA','74000000',372.00,'GASTOS PARA LABORATORIO (300.00) Y 6 POLLADAS  (72.00)','2021-03-27 14:00:19',1),(6467,172,5,172,3479,NULL,'0000-0389','2021-03-27 16:16:45','MARCO CHIPANA','76656867',25.00,'COMPRA DE PERNOS','2021-03-27 16:16:45',1),(6468,134,5,134,3484,13,'0000-0390','2021-03-29 10:20:27','INDUSTRIA ARGEMEDIC E.I.R.L','1912090224072',2550.00,'DEPOSITO REALIZADO EL SABADO 27 DE MARZO POR ENCARGO DE SRA. YSABEL','2021-03-29 10:20:27',1),(6469,134,5,134,3484,13,'0000-0391','2021-03-29 10:29:34','FLAVIO CALCINA HUARCAYA','42742380',4449.70,'PAGO DE CUOTA BANCO PICHINCHA','2021-03-29 10:29:34',1),(6470,134,5,134,3484,NULL,'0000-0392','2021-03-29 11:15:12','COSI QUISPE TEOBALDO JOSUE','73477467',200.00,'PAGO REALIZADO EN INTERBANK 29/03/2021 10:56AM','2021-03-29 11:15:12',1),(6471,174,6,174,3487,NULL,'0000-0552','2021-03-29 11:18:50','YHINA QUISPE PALOMINO','74552499',41.50,'COMPRA DE CODOS Y LIJA','2021-03-29 11:18:50',1),(6472,134,5,134,3484,NULL,'0000-0393','2021-03-29 11:19:55','HUANCA MAMANI RONALDO GUZMAN','75434497',200.00,'PAGO EN INTERBANK EL 29/03/2021 HORAS 10:57','2021-03-29 11:19:55',1),(6473,90,3,90,3483,NULL,'0000-4186','2021-03-29 11:49:44','MALAGA MURILLO ANYELA MARIE','46088761',15.00,'DEVOLUCION DE PAGO CARRERA DE FARMACIA','2021-03-29 11:49:44',1),(6474,60,3,60,3485,NULL,'0000-4187','2021-03-29 15:14:10','SR. FLAVIO CALCINA HUARCAYA','74000000',200.00,'COMPRA LAVAMANOS - LABORATORIO QUIMICO','2021-03-29 15:14:10',1),(6475,60,3,60,3485,NULL,'0000-4188','2021-03-29 15:49:13','GALDOS HUAMANI VALERIA NUJATH','75974984',270.00,'DEVOLUCIÓN DE MATRICULA Y PENSIÓN - CARRERA ENFERMERÍA.','2021-03-29 15:49:13',1),(6476,90,3,90,3483,NULL,'0000-4189','2021-03-29 15:56:22','MARISOL PINEDA BEDREGAL','74392584',120.00,'DEVOLUCION DE MATRICULA PARA EL 3ER SEMESTRE DE LA CARRERA DE CONTABILIDAD','2021-03-29 15:56:22',1),(6477,174,6,174,3487,NULL,'0000-0553','2021-03-29 16:08:24','YHINA QUISPE PALOMINO','74552499',150.00,'DEPOSITO DE MATRICULA.','2021-03-29 16:08:24',1),(6478,158,6,158,3489,11,'0000-0554','2021-03-29 16:16:48','JEAN RICARDO DURAN PALACIOS','76458595',192.60,'Compra de 2 und de ferulas de madera,, un kilo de algodon, un yodopovina, 5 litro de suero fisiologico mas taxi','2021-03-29 16:16:48',1),(6479,158,6,158,3489,11,'0000-0555','2021-03-29 16:21:11','JEAN RICARDO DURAN PALACIOS','76458595',159.00,'Compra de accesorios para la oficina y accesorios para limpieza','2021-03-29 16:21:11',1),(6480,158,6,158,3489,11,'0000-0556','2021-03-29 16:23:06','JEAN RICARDO DURAN PALACIOS','76458595',3808.00,'Deposito a la Cuenta  del BCP del Sr flavio mas taxi','2021-03-29 16:23:06',1),(6481,158,6,158,3489,11,'0000-0557','2021-03-29 16:29:11','JEAN RICARDO DURAN PALACIOS','76458595',255.90,'Pago del servicio de luz del mes  de febrero y marzo','2021-03-29 16:29:11',1),(6482,158,6,158,3489,11,'0000-0558','2021-03-29 16:30:04','JEAN RICARDO DURAN PALACIOS','76458595',96.60,'Pago del servicio de agua del mes de febrero','2021-03-29 16:30:04',1),(6483,158,6,158,3489,11,'0000-0559','2021-03-29 16:33:35','Idel Iban Cutipa Ticona','42609780',100.00,'Pago del Jurado para la sustentación de maquinaria','2021-03-29 16:33:35',1),(6484,158,6,158,3489,11,'0000-0560','2021-03-29 16:37:50','CARLOS RODOLFO MEDINA GUTIERREZ','31038660',700.00,'Pago por publicidad Spot Escomape-Icit canal ATV Mes de Enero','2021-03-29 16:37:50',1),(6485,90,3,90,3483,NULL,'0000-4190','2021-03-29 16:53:23','LETICIA LAURA TIPO','72938799',22.00,'PAGO DE 4 ALMUERZOS AL CUBADO','2021-03-29 16:53:23',1),(6486,134,5,134,3484,13,'0000-0394','2021-03-29 17:48:09','YSABEL OLIVERA HUACAN','42159826',8000.00,'DEPOSITO INTERBANK','2021-03-29 17:48:09',1),(6487,134,5,134,3484,NULL,'0000-0395','2021-03-29 17:59:55','MULLISACA MEDINA GRIBER YON','48413726',1000.00,'POR CONCEPTO DE ADELANTO DE INSTALACION DE MUEBLERIA','2021-03-29 17:59:55',1),(6488,193,6,193,3488,NULL,'0000-0561','2021-03-29 18:14:06','PILLACA CAHUANA ELIZABETH','48534975',100.00,'DEPOSITO DE PENSION .','2021-03-29 18:14:06',1),(6489,134,5,134,3484,13,'0000-0396','2021-03-29 19:03:47','LUZ MERI ROJAS','46938972',10.00,'ALCOHOL 1 LITRO','2021-03-29 19:03:47',1),(6490,172,5,172,3486,NULL,'0000-0397','2021-03-29 19:10:41','MARCO ANTONIO CHIPANA HUAMANI','76656867',100.00,'VIATICOS','2021-03-29 19:10:41',1),(6491,158,6,158,3490,11,'0000-0562','2021-03-30 02:35:59','jean ricardo duran','76458595',42.00,'compra de un disco de corte de concreto  mas una broca','2021-03-30 02:35:59',1),(6492,158,6,158,3490,11,'0000-0563','2021-03-30 12:29:57','jean ricardo duran','76458595',18.00,'compra de un balastro  opaluz  boleta numero  005285','2021-03-30 12:29:57',1),(6493,158,6,158,3490,11,'0000-0564','2021-03-30 12:31:01','jean ricardo duran','76458595',43.00,'recojo de encomienda  mas taxi  { RECOJO DE DOS SACOS DE CASCOS ]','2021-03-30 12:31:01',1),(6494,158,6,158,3490,11,'0000-0565','2021-03-30 12:32:32','jean ricardo duran','76458595',301.00,'RECOJO DE ENCOMIENDA  DOS CAMAS CLINICAS  FACTURA NUMERO  F215-005402','2021-03-30 12:32:32',1),(6495,158,6,158,3490,11,'0000-0566','2021-03-30 12:34:16','jean ricardo duran','76458595',70.00,'RECOJO DE ENCOMIENDA  TRES  PAQUETES UTENCILIOS QUIRURGUICOS PARA EL LABORATORIO FACTURA  NUMERO  F215-005403','2021-03-30 12:34:16',1),(6496,158,6,158,3490,11,'0000-0567','2021-03-30 12:35:37','jean ricardo duran','76458595',20.00,'TAXI Y MOTOCARGA PARA RECOJO DE ENCOMIENDA  CAMAS I UTENCILIOS  PARA EL LABORATORIO','2021-03-30 12:35:37',1),(6497,158,6,158,3490,11,'0000-0568','2021-03-30 12:38:06','ANDRES AVELINO CONTRERAS LUPENTA','47749620',500.00,'PAGO  POR INSTALASION DE LUZ DEL TERCER PISO  [ QUEDANDO UNA DEUDA DE 50 SOLES ]','2021-03-30 12:38:06',1),(6498,90,3,90,3491,NULL,'0000-4191','2021-03-30 13:45:40','LETICIA LAURA TIPO','72938799',107.40,'entregado a victor para compra de caja de macilla 30.00 + 2cajas de cerámico 77.40','2021-03-30 13:45:40',1),(6499,134,5,134,3493,NULL,'0000-0398','2021-03-30 13:58:43','RADIO LA CARIBEÑA','10408432338',500.00,'PAGO DE PUBLICIDAD ICIT RADIO LA CARIBEÑA DEK 06 DE MARZO AL  04 DE ABRIL','2021-03-30 13:58:43',1),(6500,134,5,134,3493,13,'0000-0399','2021-03-30 13:59:27','YSABEL OLIVERA HUACAN','42159826',7500.00,'DEPOSITO REALIZADO EN INTERBANK','2021-03-30 13:59:27',1),(6501,90,3,90,3491,NULL,'0000-4192','2021-03-30 17:54:18','LETICIA LAURA TIPO','72938799',24.00,'ENVIO DE ENCOMIENDA  JULIACA 15.00 PASAJE 2.00 VICTOR + ALMUERZO 7.00','2021-03-30 17:54:18',1),(6502,90,3,90,3491,NULL,'0000-4193','2021-03-30 17:54:50','LETICIA LAURA TIPO','72938799',2.00,'PASAJE LILI  MIS PILAR FIRMA DE DOC. CIMAC','2021-03-30 17:54:50',1),(6503,172,5,172,3495,NULL,'0000-0400','2021-03-30 18:35:16','ING DEYBIS QUISPE','70015241',261.00,'7 CONOS 153SL 6 BARAS 108 CON FACTURAS','2021-03-30 18:35:16',1),(6504,172,5,172,3495,NULL,'0000-0401','2021-03-30 18:36:09','MARCO CHIPANA','76656867',23.50,'ENVIO DE ENCOMIENDA PARA ABANCAY','2021-03-30 18:36:09',1),(6505,172,5,172,3495,NULL,'0000-0402','2021-03-30 18:41:52','SHALON EMPRESARIAL','76656867',172.00,'RECOJO DE ENCOMIENDA 152 MAS 20 SOLES  MOTO CARGA','2021-03-30 18:41:52',1),(6506,172,5,172,3495,NULL,'0000-0403','2021-03-30 19:12:06','MARCO CHIPANA','76656867',5.00,'TOMACORRIENTE','2021-03-30 19:12:06',1),(6507,193,6,193,3496,NULL,'0000-0569','2021-03-30 19:16:39','PILLACA CAHUANA ELIZABETH','48534975',8.00,'COMPRA DE GASEOSA PARA LOS MAESTROS  DE OBRA.','2021-03-30 19:16:39',1),(6508,174,6,174,3494,NULL,'0000-0570','2021-03-30 19:35:13','YHINA QUISPE PALOMINO','74552499',25.00,'DEPOSITO  PARA SU CARTA DE PRESENTACION','2021-03-30 19:35:13',1),(6509,174,6,174,3494,NULL,'0000-0571','2021-03-30 19:55:54','YHINA QUISPE PALOMINO','74552499',177.50,'COMPRA 3 PAPEL TOALLA  UN JABON LIQUIDO , 5 UNIDADES DE MASCARILLA FACIAL ,UN MAMELUCO DE LIMPIEZA , UN ROLLO DE GASA GRANDE , MAS TAXI Y COMBI','2021-03-30 19:55:54',1),(6510,174,6,174,3494,NULL,'0000-0572','2021-03-30 19:56:26','YHINA QUISPE PALOMINO','74552499',3.60,'COMPRA DE SOPORTE','2021-03-30 19:56:26',1),(6511,90,3,90,3498,NULL,'0000-4194','2021-03-31 09:31:22','KATERIN KELLY  ANAHUA VILCA','73708440',310.00,'DEVOLUCION DE PAGO DE MATRICULA 120.00 Y PENSION 190.00 SOBRE CONTABILIDAD III SEMESTRE','2021-03-31 09:31:22',1);

--
-- Table structure for table `recibo_fut`
--

CREATE TABLE `recibo_fut` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `local_id` int(11) DEFAULT NULL,
  `tipo_fut_id` int(11) DEFAULT NULL,
  `inscripcion_id` int(11) NOT NULL,
  `usuario_recibe_id` int(11) DEFAULT NULL,
  `recibo_ingreso_id` int(11) DEFAULT NULL,
  `fecha_pago` date NOT NULL,
  `monto` decimal(10,2) NOT NULL,
  `fecha_registro` datetime NOT NULL,
  `estado` int(11) NOT NULL,
  `comprobante_id` int(11) DEFAULT NULL,
  `boleta` tinyint(1) DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `UNIQ_C3C2896B901CF748` (`recibo_ingreso_id`),
  UNIQUE KEY `UNIQ_C3C2896B25662B3A` (`comprobante_id`),
  KEY `IDX_C3C2896B5D5A2101` (`local_id`),
  KEY `IDX_C3C2896BB6B9FFAA` (`tipo_fut_id`),
  KEY `IDX_C3C2896BFFD5FBD3` (`inscripcion_id`),
  KEY `IDX_C3C2896BCAC38CE4` (`usuario_recibe_id`),
  CONSTRAINT `FK_C3C2896B25662B3A` FOREIGN KEY (`comprobante_id`) REFERENCES `comprobante` (`id`) ON DELETE SET NULL,
  CONSTRAINT `FK_C3C2896B5D5A2101` FOREIGN KEY (`local_id`) REFERENCES `local` (`id`) ON DELETE SET NULL,
  CONSTRAINT `FK_C3C2896B901CF748` FOREIGN KEY (`recibo_ingreso_id`) REFERENCES `recibo_ingreso` (`id`) ON DELETE SET NULL,
  CONSTRAINT `FK_C3C2896BB6B9FFAA` FOREIGN KEY (`tipo_fut_id`) REFERENCES `tipos_fut` (`id`) ON DELETE SET NULL,
  CONSTRAINT `FK_C3C2896BCAC38CE4` FOREIGN KEY (`usuario_recibe_id`) REFERENCES `usuario` (`id`) ON DELETE SET NULL,
  CONSTRAINT `FK_C3C2896BFFD5FBD3` FOREIGN KEY (`inscripcion_id`) REFERENCES `inscripcion` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=880 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `recibo_fut`
--

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08:10:47',1,19347,0),(160,3,22,38,138,NULL,'2020-03-07',5.00,'2020-03-07 08:39:11',1,19349,0),(161,3,22,62,138,NULL,'2020-03-07',5.00,'2020-03-07 08:48:58',1,19351,0),(162,3,5,323,138,NULL,'2020-03-07',5.00,'2020-03-07 09:00:27',1,19353,0),(163,3,26,62,138,NULL,'2020-03-07',5.00,'2020-03-07 09:39:37',1,19358,0),(164,3,5,698,138,NULL,'2020-03-07',5.00,'2020-03-07 09:44:16',1,19361,0),(165,3,5,155,138,NULL,'2020-03-07',5.00,'2020-03-07 09:46:56',1,19362,0),(166,3,5,757,138,NULL,'2020-03-07',5.00,'2020-03-07 09:57:10',1,19364,0),(167,3,5,479,138,NULL,'2020-03-07',5.00,'2020-03-07 10:37:17',1,19368,0),(168,3,23,379,138,NULL,'2020-03-07',5.00,'2020-03-07 11:10:48',1,19371,0),(169,3,5,517,138,NULL,'2020-03-07',5.00,'2020-03-07 12:31:44',1,19376,0),(170,3,5,537,90,NULL,'2020-03-09',5.00,'2020-03-09 07:58:43',1,19382,0),(171,3,5,572,90,NULL,'2020-03-09',5.00,'2020-03-09 08:00:56',1,19386,0),(172,3,23,824,90,NULL,'2020-03-09',5.00,'2020-03-09 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18:04:21',1,19555,1),(186,3,5,737,138,NULL,'2020-03-10',5.00,'2020-03-10 18:31:08',1,19568,1),(187,3,5,272,90,NULL,'2020-03-10',5.00,'2020-03-10 18:32:13',1,19569,1),(188,3,5,407,138,NULL,'2020-03-10',5.00,'2020-03-10 19:47:48',1,19588,1),(189,3,26,1134,90,NULL,'2020-03-11',5.00,'2020-03-11 12:02:26',1,19612,1),(190,3,23,1134,90,NULL,'2020-03-11',5.00,'2020-03-11 12:03:37',1,19613,1),(191,3,22,47,90,NULL,'2020-03-11',5.00,'2020-03-11 16:51:55',1,19632,1),(192,3,23,1138,138,NULL,'2020-03-11',5.00,'2020-03-11 17:29:07',1,19635,1),(193,3,10,426,115,NULL,'2020-03-12',5.00,'2020-03-12 15:02:12',1,19656,1),(194,3,10,141,90,NULL,'2020-03-12',5.00,'2020-03-12 17:01:12',1,19669,1),(195,3,22,141,90,NULL,'2020-03-12',5.00,'2020-03-12 17:11:47',1,19672,1),(196,3,5,456,138,NULL,'2020-03-12',5.00,'2020-03-12 19:05:41',1,19678,1),(197,3,5,495,115,NULL,'2020-03-13',5.00,'2020-03-13 11:47:29',1,19689,1),(198,3,10,149,90,NULL,'2020-03-13',5.00,'2020-03-13 14:10:58',1,19696,1),(199,3,22,149,90,NULL,'2020-03-13',5.00,'2020-03-13 14:12:29',1,19697,1),(200,3,5,496,90,NULL,'2020-03-13',5.00,'2020-03-13 14:36:35',1,19699,1),(201,3,23,559,90,NULL,'2020-03-13',5.00,'2020-03-13 15:23:24',1,19701,1),(202,3,10,544,90,NULL,'2020-03-13',5.00,'2020-03-13 18:21:17',1,19704,1),(203,3,5,302,138,NULL,'2020-03-14',5.00,'2020-03-14 12:17:19',1,19709,1),(204,3,5,350,138,NULL,'2020-03-14',5.00,'2020-03-14 13:00:09',1,19712,1),(205,3,16,487,115,NULL,'2020-03-24',5.00,'2020-03-24 12:04:34',1,19722,1),(206,3,6,487,115,NULL,'2020-03-24',5.00,'2020-03-24 12:07:34',1,19723,1),(207,3,23,839,115,NULL,'2020-05-18',5.00,'2020-05-18 10:39:45',1,21472,0),(208,3,2,1043,115,NULL,'2020-05-25',5.00,'2020-05-25 11:19:45',1,21568,0),(209,3,16,280,115,NULL,'2020-05-30',5.00,'2020-05-30 11:23:24',1,21629,0),(210,3,1,1105,115,NULL,'2020-06-10',5.00,'2020-06-10 16:28:38',1,21772,0),(211,3,1,1026,115,NULL,'2020-06-15',5.00,'2020-06-15 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09:19:01',1,22268,0),(225,3,25,759,60,NULL,'2020-07-16',5.00,'2020-07-16 09:50:52',1,22272,0),(226,3,26,91,60,NULL,'2020-07-17',5.00,'2020-07-17 12:22:11',1,22293,0),(227,3,1,722,115,NULL,'2020-07-18',5.00,'2020-07-18 09:12:02',1,22305,0),(228,3,1,2372,60,NULL,'2020-07-18',5.00,'2020-07-18 18:53:06',1,22324,0),(229,3,1,790,115,NULL,'2020-07-21',5.00,'2020-07-21 10:58:54',1,22354,0),(230,3,23,1168,60,NULL,'2020-07-21',5.00,'2020-07-21 15:00:16',1,22375,0),(231,3,1,932,60,NULL,'2020-07-22',5.00,'2020-07-22 14:46:13',1,22380,0),(232,3,1,1174,60,NULL,'2020-07-22',5.00,'2020-07-22 15:40:43',1,22386,0),(233,3,1,655,60,NULL,'2020-07-22',5.00,'2020-07-22 15:58:27',1,22390,0),(234,3,1,1285,60,NULL,'2020-07-26',5.00,'2020-07-26 14:13:58',1,22418,0),(235,3,23,636,60,NULL,'2020-07-29',5.00,'2020-07-29 13:39:29',1,22459,0),(236,3,26,164,60,NULL,'2020-07-30',5.00,'2020-07-30 14:24:51',1,22481,0),(237,3,23,1133,60,NULL,'2020-07-30',5.00,'2020-07-30 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18:49:11',1,22907,0),(252,3,10,400,115,NULL,'2020-08-18',5.00,'2020-08-18 11:35:54',1,22915,0),(253,3,10,414,60,NULL,'2020-08-18',5.00,'2020-08-18 12:09:20',1,22919,0),(254,3,10,878,115,NULL,'2020-08-18',5.00,'2020-08-18 16:28:26',1,22929,0),(255,3,26,265,60,NULL,'2020-08-18',5.00,'2020-08-18 16:41:36',1,22930,0),(256,3,1,1164,60,NULL,'2020-08-19',5.00,'2020-08-19 16:29:04',1,22937,0),(257,3,10,835,60,NULL,'2020-08-21',5.00,'2020-08-21 09:11:56',1,22949,0),(258,3,27,187,115,NULL,'2020-08-21',5.00,'2020-08-21 10:21:40',1,22950,0),(259,3,10,393,115,NULL,'2020-08-24',5.00,'2020-08-24 10:43:10',1,22957,0),(260,3,10,468,60,NULL,'2020-08-24',5.00,'2020-08-24 10:47:30',1,22958,0),(261,3,26,661,60,NULL,'2020-08-24',5.00,'2020-08-24 17:11:45',1,22982,0),(262,3,26,727,60,NULL,'2020-08-24',5.00,'2020-08-24 19:32:09',1,22991,0),(263,3,20,727,60,NULL,'2020-08-24',5.00,'2020-08-24 19:34:30',1,22992,0),(264,3,23,1083,60,NULL,'2020-08-24',5.00,'2020-08-24 19:41:40',1,22994,0),(265,3,1,1298,60,NULL,'2020-08-25',5.00,'2020-08-25 12:06:14',1,23000,0),(266,3,10,750,115,NULL,'2020-08-25',5.00,'2020-08-25 17:17:23',1,23006,0),(267,3,10,546,60,NULL,'2020-08-26',5.00,'2020-08-26 15:32:23',1,23021,0),(268,3,10,681,115,NULL,'2020-08-28',5.00,'2020-08-28 12:16:23',1,23039,0),(269,3,27,909,115,NULL,'2020-08-28',5.00,'2020-08-28 12:32:04',1,23043,0),(270,3,27,1071,60,NULL,'2020-08-28',5.00,'2020-08-28 15:56:24',1,23057,0),(271,3,10,769,60,NULL,'2020-08-28',5.00,'2020-08-28 17:25:53',1,23059,0),(272,3,10,925,60,NULL,'2020-08-30',5.00,'2020-08-30 08:49:12',1,23076,0),(273,3,27,724,115,NULL,'2020-08-31',5.00,'2020-08-31 09:06:11',1,23077,0),(274,3,23,60,115,NULL,'2020-08-31',5.00,'2020-08-31 09:35:35',1,23079,0),(275,3,10,339,115,NULL,'2020-08-31',5.00,'2020-08-31 09:45:59',1,23083,0),(276,3,10,273,115,NULL,'2020-08-31',5.00,'2020-08-31 09:54:01',1,23085,0),(277,3,10,1040,115,NULL,'2020-08-31',5.00,'2020-08-31 11:20:58',1,23096,0),(278,3,10,495,115,NULL,'2020-08-31',5.00,'2020-08-31 13:12:27',1,23105,0),(279,3,10,796,60,NULL,'2020-08-31',5.00,'2020-08-31 17:51:44',1,23119,0),(280,3,10,487,60,NULL,'2020-08-31',5.00,'2020-08-31 20:14:42',1,23123,0),(281,3,10,366,115,NULL,'2020-09-01',5.00,'2020-09-01 10:00:13',1,23131,0),(282,3,10,283,115,NULL,'2020-09-01',5.00,'2020-09-01 10:05:58',1,23134,0),(283,3,23,750,115,NULL,'2020-09-01',5.00,'2020-09-01 10:50:02',1,23140,0),(284,5,6,2375,134,NULL,'2020-09-01',5.00,'2020-09-01 11:02:39',1,23142,1),(285,3,10,944,60,NULL,'2020-09-01',5.00,'2020-09-01 17:34:55',1,23160,0),(286,3,10,399,115,NULL,'2020-09-02',5.00,'2020-09-02 10:16:34',1,23173,0),(287,3,23,400,115,NULL,'2020-09-02',5.00,'2020-09-02 18:35:46',1,23199,0),(288,3,10,563,60,NULL,'2020-09-02',5.00,'2020-09-02 19:16:59',1,23203,0),(289,3,10,1102,115,NULL,'2020-09-02',5.00,'2020-09-02 19:23:23',1,23207,0),(290,3,27,265,60,NULL,'2020-09-02',5.00,'2020-09-02 19:45:36',1,23212,0),(291,3,27,316,60,NULL,'2020-09-03',5.00,'2020-09-03 16:41:39',1,23247,0),(292,3,16,604,115,NULL,'2020-09-03',5.00,'2020-09-03 19:28:39',1,23251,0),(293,3,16,153,115,NULL,'2020-09-04',5.00,'2020-09-04 13:43:11',1,23295,0),(294,3,10,153,115,NULL,'2020-09-04',5.00,'2020-09-04 13:53:45',1,23298,0),(295,3,27,719,60,NULL,'2020-09-04',5.00,'2020-09-04 15:05:28',1,23312,0),(296,3,10,520,115,NULL,'2020-09-04',5.00,'2020-09-04 15:12:57',1,23316,0),(297,3,27,827,115,NULL,'2020-09-04',5.00,'2020-09-04 16:37:13',1,23341,0),(298,3,10,652,60,NULL,'2020-09-04',5.00,'2020-09-04 17:00:41',1,23347,0),(299,3,1,1029,115,NULL,'2020-09-04',5.00,'2020-09-04 20:04:19',1,23381,0),(300,3,10,884,60,NULL,'2020-09-04',5.00,'2020-09-04 21:04:53',1,23401,0),(301,3,10,889,115,NULL,'2020-09-05',5.00,'2020-09-05 07:22:55',1,23415,0),(302,3,27,878,115,NULL,'2020-09-05',5.00,'2020-09-05 07:54:02',1,23425,0),(303,3,16,838,115,NULL,'2020-09-05',5.00,'2020-09-05 08:17:23',1,23427,0),(304,3,27,429,60,NULL,'2020-09-05',5.00,'2020-09-05 17:03:59',1,23470,0),(305,3,16,852,115,NULL,'2020-09-05',5.00,'2020-09-05 21:15:53',1,23474,0),(306,3,2,1315,60,NULL,'2020-09-07',5.00,'2020-09-07 14:32:52',1,23538,0),(307,3,16,883,115,NULL,'2020-09-07',5.00,'2020-09-07 17:55:55',1,23557,0),(308,3,27,276,115,NULL,'2020-09-07',5.00,'2020-09-07 18:06:06',1,23560,0),(309,3,27,869,115,NULL,'2020-09-07',5.00,'2020-09-07 18:10:52',1,23563,0),(310,3,2,1213,60,NULL,'2020-09-07',5.00,'2020-09-07 18:52:12',1,23566,0),(311,3,27,417,60,NULL,'2020-09-07',5.00,'2020-09-07 19:25:08',1,23571,0),(312,3,2,1251,60,NULL,'2020-09-08',5.00,'2020-09-08 08:39:53',1,23583,0),(313,3,16,731,115,NULL,'2020-09-08',5.00,'2020-09-08 09:35:19',1,23587,0),(314,3,9,710,115,NULL,'2020-09-08',5.00,'2020-09-08 10:50:40',1,23598,0),(315,3,23,500,115,NULL,'2020-09-09',5.00,'2020-09-09 10:22:21',1,23634,0),(316,3,20,1133,60,NULL,'2020-09-10',5.00,'2020-09-10 17:22:42',1,23670,0),(317,3,26,1133,60,NULL,'2020-09-10',5.00,'2020-09-10 17:23:26',1,23671,0),(318,3,10,599,115,NULL,'2020-09-14',5.00,'2020-09-14 14:41:30',1,23740,0),(319,3,23,599,115,NULL,'2020-09-14',5.00,'2020-09-14 14:42:45',1,23741,0),(320,3,27,1252,60,NULL,'2020-09-14',5.00,'2020-09-14 18:45:55',1,23749,0),(321,3,2,1205,60,NULL,'2020-09-15',5.00,'2020-09-15 08:57:01',1,23752,0),(322,3,23,399,115,NULL,'2020-09-16',5.00,'2020-09-16 14:36:04',1,23777,0),(323,3,2,1264,60,NULL,'2020-09-16',5.00,'2020-09-16 16:11:40',1,23784,0),(324,3,23,154,115,NULL,'2020-09-17',5.00,'2020-09-17 09:46:49',1,23789,0),(325,3,2,1133,60,NULL,'2020-09-17',5.00,'2020-09-17 15:25:11',1,23799,0),(326,3,10,1162,60,NULL,'2020-09-18',5.00,'2020-09-18 17:04:59',1,23823,0),(327,5,10,2392,134,NULL,'2020-09-19',5.00,'2020-09-19 09:38:34',1,23830,1),(328,3,26,717,60,NULL,'2020-09-19',5.00,'2020-09-19 18:40:55',1,23848,0),(329,3,2,838,115,NULL,'2020-09-21',5.00,'2020-09-21 10:59:17',1,23858,0),(330,3,2,1277,60,NULL,'2020-09-21',5.00,'2020-09-21 14:25:50',1,23880,0),(331,3,10,1164,60,NULL,'2020-09-21',5.00,'2020-09-21 17:52:53',1,23888,0),(332,3,25,792,60,NULL,'2020-09-21',5.00,'2020-09-21 18:54:24',1,23893,0),(333,3,27,780,115,NULL,'2020-09-24',5.00,'2020-09-24 11:41:15',1,23956,0),(334,3,23,2358,115,NULL,'2020-09-25',5.00,'2020-09-25 13:24:01',1,23997,0),(335,3,26,354,115,NULL,'2020-09-28',5.00,'2020-09-28 10:17:18',1,24026,0),(336,3,23,2354,115,NULL,'2020-09-28',5.00,'2020-09-28 10:50:25',1,24029,0),(337,3,16,901,115,NULL,'2020-09-30',5.00,'2020-09-30 13:54:41',1,24090,1),(338,5,10,1340,134,NULL,'2020-09-30',5.00,'2020-09-30 18:48:20',1,24098,1),(339,3,27,434,60,NULL,'2020-10-01',5.00,'2020-10-01 09:49:31',1,24100,0),(340,6,27,1950,145,NULL,'2020-10-01',5.00,'2020-10-01 11:11:49',1,24105,0),(341,3,27,1094,115,NULL,'2020-10-01',5.00,'2020-10-01 13:20:25',1,24117,0),(342,3,1,283,60,NULL,'2020-10-01',5.00,'2020-10-01 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09:26:53',1,24354,0),(356,5,26,2639,134,NULL,'2020-10-12',5.00,'2020-10-12 14:40:39',1,24463,1),(357,3,26,641,60,NULL,'2020-10-13',5.00,'2020-10-13 09:48:05',1,24474,0),(358,5,23,2656,134,NULL,'2020-10-13',5.00,'2020-10-13 11:54:57',1,24507,1),(359,3,27,189,115,NULL,'2020-10-13',5.00,'2020-10-13 15:49:35',1,24517,0),(360,6,27,2129,145,NULL,'2020-10-14',5.00,'2020-10-14 10:23:30',1,24521,1),(361,6,27,1896,145,NULL,'2020-10-14',5.00,'2020-10-14 10:53:36',1,24526,1),(362,6,27,1934,145,NULL,'2020-10-14',5.00,'2020-10-14 10:56:09',1,24527,1),(363,6,1,2661,145,NULL,'2020-10-14',5.00,'2020-10-14 15:57:51',1,24541,1),(364,5,10,2377,134,NULL,'2020-10-14',5.00,'2020-10-14 16:42:50',1,24547,1),(365,3,1,2319,60,NULL,'2020-10-15',5.00,'2020-10-15 10:53:07',1,24560,0),(366,6,23,2664,145,NULL,'2020-10-16',5.00,'2020-10-16 08:15:51',1,24572,1),(367,5,27,2640,134,NULL,'2020-10-16',5.00,'2020-10-16 08:36:13',1,24574,1),(368,3,3,348,115,NULL,'2020-10-16',5.00,'2020-10-16 15:36:31',1,24582,0),(369,6,26,2582,145,NULL,'2020-10-17',5.00,'2020-10-17 08:59:21',1,24586,1),(371,5,1,2602,134,NULL,'2020-10-17',5.00,'2020-10-17 11:06:17',1,24589,0),(372,3,10,920,60,NULL,'2020-10-20',5.00,'2020-10-20 10:17:25',1,24620,0),(373,3,23,920,60,NULL,'2020-10-20',5.00,'2020-10-20 10:18:35',1,24621,0),(374,3,22,83,115,NULL,'2020-10-21',5.00,'2020-10-21 13:31:53',1,24654,0),(375,6,27,2137,145,NULL,'2020-10-22',5.00,'2020-10-22 09:36:10',1,24658,1),(376,3,22,680,115,NULL,'2020-10-22',5.00,'2020-10-22 12:07:06',1,24677,1),(377,5,1,2652,172,NULL,'2020-10-22',5.00,'2020-10-22 13:00:56',1,24678,1),(378,5,6,2655,134,NULL,'2020-10-23',5.00,'2020-10-23 10:21:57',1,24691,1),(379,5,23,2623,172,NULL,'2020-10-24',5.00,'2020-10-24 16:36:26',1,24703,1),(380,3,16,755,115,NULL,'2020-10-26',5.00,'2020-10-26 09:39:30',1,24707,0),(381,6,27,1951,145,NULL,'2020-10-26',5.00,'2020-10-26 15:54:36',1,24713,1),(382,5,23,2673,134,NULL,'2020-10-27',5.00,'2020-10-27 11:29:28',1,24726,0),(383,3,23,734,115,NULL,'2020-10-29',5.00,'2020-10-29 12:42:01',1,24757,0),(384,5,23,2609,172,NULL,'2020-10-31',5.00,'2020-10-31 19:51:11',1,24767,1),(385,5,23,2609,172,NULL,'2020-10-31',5.00,'2020-10-31 19:51:53',1,24768,1),(386,6,27,2128,145,NULL,'2020-11-03',5.00,'2020-11-03 10:53:38',1,24787,1),(387,5,23,2674,134,NULL,'2020-11-03',5.00,'2020-11-03 11:25:55',1,24792,1),(388,3,26,884,60,NULL,'2020-11-03',5.00,'2020-11-03 15:08:58',1,24798,0),(389,5,23,2628,134,NULL,'2020-11-04',5.00,'2020-11-04 08:32:31',1,24805,1),(390,3,10,74,115,NULL,'2020-11-04',5.00,'2020-11-04 10:46:21',1,24810,0),(391,6,23,2219,145,NULL,'2020-11-04',5.00,'2020-11-04 11:08:51',1,24816,1),(392,3,10,680,115,NULL,'2020-11-04',5.00,'2020-11-04 11:13:30',1,24819,0),(393,3,27,1063,115,NULL,'2020-11-04',5.00,'2020-11-04 12:35:37',1,24830,0),(394,5,23,2676,134,NULL,'2020-11-04',5.00,'2020-11-04 13:12:24',1,24831,1),(395,5,23,2675,134,NULL,'2020-11-04',5.00,'2020-11-04 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--
