-- Table structure for table `periodo`
--

CREATE TABLE `periodo` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `local_id` int(11) NOT NULL,
  `carrera_id` int(11) NOT NULL,
  `nombre` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `duracion` int(11) NOT NULL,
  `tipo` tinyint(1) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `IDX_7316C4ED5D5A2101` (`local_id`),
  KEY `IDX_7316C4EDC671B40F` (`carrera_id`),
  CONSTRAINT `FK_7316C4ED5D5A2101` FOREIGN KEY (`local_id`) REFERENCES `local` (`id`) ON DELETE CASCADE,
  CONSTRAINT `FK_7316C4EDC671B40F` FOREIGN KEY (`carrera_id`) REFERENCES `carrera` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=48 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `periodo`
--

INSERT INTO `periodo` VALUES (3,1,5,'A',5,0),(4,1,5,'B',5,0),(5,1,6,'A',5,0),(6,1,6,'B',5,0),(7,1,8,'A',5,0),(8,1,8,'B',5,0),(9,1,9,'A',5,0),(10,1,9,'B',5,0),(11,1,10,'A',5,0),(12,1,10,'B',5,0),(13,1,9,'C',5,0),(14,1,9,'TITULACIÓN',1,0),(15,5,5,'A',5,0),(16,5,5,'B',5,0),(17,5,6,'A',5,0),(18,5,6,'B',5,0),(19,5,9,'A',5,0),(20,5,9,'B',5,0),(21,5,11,'A',5,0),(22,5,11,'B',5,0),(24,5,12,'A',5,0),(25,5,12,'B',5,0),(26,6,11,'A',5,0),(27,6,11,'B',5,0),(28,6,12,'A',5,0),(29,6,12,'B',5,0),(30,6,5,'A',5,0),(31,6,5,'B',5,0),(32,6,6,'A',5,0),(33,6,9,'A',5,0),(34,6,9,'B',5,0),(35,6,6,'B',5,0),(36,5,13,'A',5,0),(37,5,13,'B',5,0),(38,6,10,'A',5,0),(39,5,10,'A',5,0),(40,5,10,'B',5,0),(41,6,13,'A',5,0),(42,6,13,'B',5,0),(43,6,10,'B',5,0),(44,1,11,'A',5,0),(45,1,12,'A',5,0),(46,1,12,'B',5,0),(47,1,11,'B',5,0);

--
-- Table structure for table `practica`
--

CREATE TABLE `practica` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `clase_id` int(11) DEFAULT NULL,
  `responsable_id` int(11) DEFAULT NULL,
  `lugar` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fecha` date DEFAULT NULL,
  `fecha_emision` date DEFAULT NULL,
  `hora_inicio` time DEFAULT NULL,
  `hora_final` time DEFAULT NULL,
  `empresa` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `ultimo` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `observacion_docente` longtext COLLATE utf8_unicode_ci,
  `estado` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `UNIQ_7881F0579F720353` (`clase_id`),
  KEY `IDX_7881F05753C59D72` (`responsable_id`),
  CONSTRAINT `FK_7881F05753C59D72` FOREIGN KEY (`responsable_id`) REFERENCES `usuario` (`id`) ON DELETE SET NULL,
  CONSTRAINT `FK_7881F0579F720353` FOREIGN KEY (`clase_id`) REFERENCES `clase` (`id`) ON DELETE SET NULL
) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `practica`
--

INSERT INTO `practica` VALUES (1,NULL,NULL,NULL,'2018-06-27',NULL,'12:12:12','12:12:12',NULL,'1',NULL,'nuevo'),(2,NULL,NULL,NULL,'2019-04-11',NULL,'09:14:02','09:14:02',NULL,'1',NULL,'nuevo'),(3,NULL,NULL,NULL,'2019-08-20',NULL,'12:03:01','12:03:01',NULL,'1',NULL,'nuevo'),(4,NULL,NULL,NULL,'2019-08-26',NULL,'08:54:46','08:54:46',NULL,'1',NULL,'nuevo'),(5,NULL,NULL,NULL,'2020-06-10',NULL,'16:35:25','16:35:25',NULL,'1',NULL,'nuevo'),(6,NULL,NULL,NULL,'2020-10-02',NULL,'12:12:33','12:12:33',NULL,'1',NULL,'nuevo'),(7,NULL,NULL,NULL,'2020-10-02',NULL,'12:37:55','12:37:55',NULL,'1',NULL,'nuevo'),(8,NULL,NULL,NULL,'2021-03-08',NULL,'18:37:11','18:37:11',NULL,'1',NULL,'nuevo');

--
-- Table structure for table `practicante`
--

CREATE TABLE `practicante` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `inscripcion_id` int(11) NOT NULL,
  `practica_id` int(11) DEFAULT NULL,
  `fecha_matricula` date NOT NULL,
  `estado` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
  `abandono` tinyint(1) NOT NULL,
  `orden_practica` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `grupo` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `numero` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `UNIQ_2C737C5BFFD5FBD381B1AF76` (`inscripcion_id`,`practica_id`),
  KEY `IDX_2C737C5BFFD5FBD3` (`inscripcion_id`),
  KEY `IDX_2C737C5B81B1AF76` (`practica_id`),
  CONSTRAINT `FK_2C737C5B81B1AF76` FOREIGN KEY (`practica_id`) REFERENCES `practica` (`id`) ON DELETE SET NULL,
  CONSTRAINT `FK_2C737C5BFFD5FBD3` FOREIGN KEY (`inscripcion_id`) REFERENCES `inscripcion` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `practicante`
--


--
-- Table structure for table `prematricula`
--

CREATE TABLE `prematricula` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `carrera_id` int(11) DEFAULT NULL,
  `codigo` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `apellido_paterno` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `apellido_materno` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `nombres` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `tipo_documento` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `documento` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fecha_nacimiento` date DEFAULT NULL,
  `sexo` varchar(1) COLLATE utf8_unicode_ci DEFAULT NULL,
  `estado_civil` varchar(1) COLLATE utf8_unicode_ci DEFAULT NULL,
  `grado` varchar(1) COLLATE utf8_unicode_ci DEFAULT NULL,
  `pais` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `departamento` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `provincia` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `distrito` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fecha_prematricula` datetime DEFAULT NULL,
  `direccion_dni` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `direccion_real` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `celular1` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `celular2` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `telefono` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `trabaja` varchar(1) COLLATE utf8_unicode_ci DEFAULT NULL,
  `ocupacion` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `observacion` longtext COLLATE utf8_unicode_ci,
  `estado` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
  `local_id` int(11) NOT NULL,
  `procedencia_id` int(11) DEFAULT NULL,
  `horario_inicial_id` int(11) DEFAULT NULL,
  `modulo_inicial_id` int(11) DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `UNIQ_3DC96FB620332D99` (`codigo`),
  KEY `IDX_3DC96FB6C671B40F` (`carrera_id`),
  KEY `IDX_3DC96FB66E84461B688DBB15C939DA67` (`apellido_paterno`,`apellido_materno`,`nombres`),
  KEY `IDX_3DC96FB65D5A2101` (`local_id`),
  KEY `IDX_3DC96FB6797627A` (`procedencia_id`),
  KEY `IDX_3DC96FB61DF274EC` (`horario_inicial_id`),
  KEY `IDX_3DC96FB633A86718` (`modulo_inicial_id`),
  CONSTRAINT `FK_3DC96FB61DF274EC` FOREIGN KEY (`horario_inicial_id`) REFERENCES `horario` (`id`) ON DELETE SET NULL,
  CONSTRAINT `FK_3DC96FB633A86718` FOREIGN KEY (`modulo_inicial_id`) REFERENCES `modulo` (`id`) ON DELETE SET NULL,
  CONSTRAINT `FK_3DC96FB65D5A2101` FOREIGN KEY (`local_id`) REFERENCES `local` (`id`) ON DELETE CASCADE,
  CONSTRAINT `FK_3DC96FB6797627A` FOREIGN KEY (`procedencia_id`) REFERENCES `local_carrera_procedencia` (`id`) ON DELETE SET NULL,
  CONSTRAINT `FK_3DC96FB6C671B40F` FOREIGN KEY (`carrera_id`) REFERENCES `carrera` (`id`) ON DELETE SET NULL
) ENGINE=InnoDB AUTO_INCREMENT=440 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `prematricula`
--

INSERT INTO `prematricula` VALUES (87,11,'jk5wzgx67p','flor25021997@gmail.com','CHAMBI','GARATE','FLOR DANY','dni','74035569','1997-02-25','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-06 12:20:34',NULL,NULL,'924739060','951722047',NULL,NULL,NULL,NULL,'deshabilitado',5,NULL,NULL,NULL),(88,11,'1z2m8xe6p3','flor25021997@gmail.com','CHAMBI','GARATE','FLOR DANY','dni','74035569','1997-02-25','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-06 12:26:31',NULL,NULL,'924739060','951722047',NULL,NULL,NULL,NULL,'habilitado',5,81,5,48),(89,6,'nj06qzy679','lander_1995_26@hotmail.com','NAUCA','BERNAL','JOSUE YERALDITH','dni','72418385','1995-07-26','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-06 12:48:13',NULL,NULL,'900822147',NULL,NULL,NULL,NULL,NULL,'habilitado',1,91,2,13),(90,9,'8x4we8zw9j','gclarosp@icit.edu.pe','CLAROS','PAREDES','GLORIA MARIA','dni','76060867','1997-09-16','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-06 14:25:47',NULL,NULL,'924005582','977430305',NULL,NULL,NULL,NULL,'pendiente',1,92,2,56),(91,12,'jkgwpv0wr8','sama22_86@hotmail.com','SAMA','CHIRINOS','FIDEL','dni','43853140','1986-08-22','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-06 16:41:35',NULL,NULL,'916315875','935355216',NULL,NULL,NULL,NULL,'pendiente',5,82,5,49),(92,5,'gxjm4xxwr9','yoliverah@icit.edu.pe','OLIVERA','HUACAN','YSABEL','dni','42159826','1981-02-17','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-07 09:48:38',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'deshabilitado',5,NULL,2,10),(93,12,'vk76ge5wz2','amirandaa@icit.edu.pe','MIRANDA','AGUILAR','ALIN','dni','47155955','1989-11-28','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-07 10:33:44',NULL,NULL,'930353981',NULL,NULL,NULL,NULL,NULL,'deshabilitado',6,97,2,49),(94,12,'5p960p4w8v','amirandaa@icit.edu.pe','MIRANDA','AGUILAR','ALIN','dni','47155955','1989-11-28','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-07 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14:18:57',NULL,NULL,'972544904','978653848',NULL,NULL,NULL,NULL,'habilitado',1,92,5,56),(99,12,'39y6dx0mzr','leslypamelateves@gmail.com','TEVES','PALOMINO','LESLY PAMELA','dni','76572783','1997-02-17','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-07 16:05:18',NULL,NULL,'923159314',NULL,NULL,NULL,NULL,NULL,'pendiente',6,97,5,49),(100,12,'1z2w8x9mp3','nardtach@gmail.com','CHOQUE','CONDORI','NARDA','dni','45354385','1988-04-04','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-07 18:01:17',NULL,NULL,'974502385',NULL,NULL,NULL,NULL,NULL,'deshabilitado',6,97,5,49),(101,9,'nj0mqz3m79','ititoh@icit.edu.pe','TITO','HUAYTA','IGOR','dni','42832407','1984-12-10','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-07 19:58:18',NULL,NULL,'916963296','977430305','999999',NULL,NULL,NULL,'pendiente',5,80,2,56),(102,5,'8x46e8269j','drondonr@icit.edu.pe','RONDON','ROQUE','DORIS','dni','70896883','2001-09-15','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-08 18:34:07',NULL,NULL,'986227962','999999999','999999',NULL,NULL,NULL,'pendiente',6,93,4,50),(103,9,'jkg6pve6r8','ganquiseq@icit.edu.pe','ANQUISE','QUISPE','GUSTAVO','dni','75580229','2001-01-17','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-08 18:50:29',NULL,NULL,'917788732','910314977','999999',NULL,NULL,NULL,'pendiente',5,80,2,56),(104,5,'gxjw4xp6r9','drondonr@icit.edu.pe','RONDON','ROQUE','DORIS','dni','70896883','2001-09-15','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-08 19:11:28',NULL,NULL,'986227962','999999999','999999',NULL,NULL,NULL,'pendiente',6,93,4,50),(105,5,'vk7mgej6z2','fhuamanis@icit.edu.pe','HUAMANI','SALAS','FRANKLIN','dni','73756129','1999-09-07','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-09 11:07:30',NULL,NULL,'926083757','999999999','999999',NULL,NULL,NULL,'habilitado',1,90,5,50),(106,9,'5p9m0pd68v','wmachacam@icit.edu.pe','MACHACA','MACHACA','WILDER IVAN','dni','44366311','1986-11-02','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-09 11:34:03',NULL,NULL,'944072541','999999999','999999',NULL,NULL,NULL,'pendiente',5,80,28,56),(107,9,'e54wyjvwnv','mundomaravilla.789@mail.com','MOROCCO','MOROCCO','DORIS ELIZABETH','dni','73744917','1999-02-16','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-09 12:00:14',NULL,NULL,'930244300','957131901',NULL,NULL,NULL,NULL,'habilitado',1,92,5,56),(108,9,'14nw3vzmdq','ycarcaustol@icit.edu.pe','CARCAUSTO','LUQUE','YAMILEY','dni','77336807','2001-11-10','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-09 17:41:06',NULL,NULL,'953326928','999999999','999999',NULL,NULL,NULL,'deshabilitado',5,80,2,56),(109,9,'vy067xgm1e','ycarcaustol@icit.edu.pe','CARCAUSTO','LUQUE','YAMILEY','dni','77336807','2001-11-10','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-10 18:15:07',NULL,NULL,'953326928',NULL,NULL,NULL,NULL,NULL,'habilitado',5,80,5,56),(110,11,'8g1w13y605','gserranoh@icit.edu.pe','SERRANO','HAYQUIPA','GUILLERMINA','dni','77088292','1999-05-29','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-11 11:07:32',NULL,NULL,'937118959','999999999','999999',NULL,NULL,NULL,'pendiente',6,96,4,48),(111,5,'39ymd98wzr','ycardenask@icit.edu.pe','CARDENAS','KAWASAKI','YARIXA YEMIKO','dni','48062409','1993-12-20','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-11 11:15:15',NULL,NULL,'923935359','999999999','999999',NULL,NULL,NULL,'pendiente',5,NULL,5,50),(112,9,'q8d6vq4wkp','mquinaz@icit.edu.pe','QUINA','ZEGARRA','MILAGROS MANUELA','dni','73694784','2003-10-18','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-11 11:36:47',NULL,NULL,'997683082','959454644','999999',NULL,NULL,NULL,'habilitado',1,92,2,56),(113,12,'4d56xp3wp2','eincab@icit.edu.pe','INCA','BENITES','EDWIN','dni','42533280','1984-06-15','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-11 12:39:35',NULL,NULL,'925854918',NULL,NULL,NULL,NULL,NULL,'habilitado',6,97,2,49),(114,6,'v416k2d6gp','lmamanip@icit.edu.pe','MAMANI','PARI','LUZ','dni','47460105','1988-04-28','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-11 18:42:43',NULL,NULL,'964153788','999999999','999999',NULL,NULL,NULL,'pendiente',5,79,5,13),(115,9,'k7gwnkkwjn','tleonm@icit.edu.pe','LEON','MIRANDA','TANIA','dni','76201030','2000-06-09','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-12 09:31:25',NULL,NULL,'952519554',NULL,NULL,NULL,NULL,NULL,'habilitado',6,95,5,56),(116,5,'9xe6renm12','condorimamanirikemaicol@hotmail.com','CONDORI','MAMANI','RIKE MAICOL','dni','71596649','2001-02-27','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-12 15:30:49',NULL,NULL,'992457829','926002285',NULL,NULL,NULL,NULL,'habilitado',5,NULL,2,7),(117,6,'820w91vmzr','ncalsinabejarano@gmail.cpm','CALSINA','BEJARANO','NAHOMI ANGIE','dni','70991240','2001-11-10','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-12 16:56:29',NULL,NULL,'957326348','959748638',NULL,NULL,NULL,NULL,'pendiente',1,91,2,13),(118,5,'4g26jvp6yq','bponcev@icit.edu.pe','PONCE','VILCA','BRAYAN SAUL','dni','77044111','1999-11-30','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-12 19:19:34',NULL,NULL,'983960224','999999999','999999',NULL,NULL,NULL,'pendiente',5,NULL,2,50),(119,5,'14nm551mrd','ycarcaustol@icit.edu.pe','CARCAUSTO','LUQUE','YAMILEY','dni','77336807','2001-11-10','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-13 10:51:03',NULL,NULL,'953326928','900997453','999999',NULL,NULL,NULL,'habilitado',5,NULL,5,50),(120,9,'7pn623ewzd','gachullis@icit.edu.pe','ACHULLI','SILVA','GISELA','dni','73798756','2001-05-14','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-13 10:51:31',NULL,NULL,'954987011',NULL,NULL,NULL,NULL,NULL,'habilitado',6,95,2,56),(121,12,'jk5wzd067p','nchoquec@icit.edu.pe','CHOQUE','CONDORI','NARDA','dni','45354385','1988-04-04','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-13 12:06:39',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'habilitado',6,97,5,49),(122,5,'1z2m859mp3','dquispep@icit.edu.pe','QUISPE','PILLACA','DAVID','dni','44791933','1988-01-06','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-13 12:15:57',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'deshabilitado',6,93,2,50),(123,12,'nj06qq3679','kmorianoa@icit.edu.pe','MORIANO','AVALOS','KARLA','dni','42031431','1982-10-13','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-13 12:22:36',NULL,NULL,'967255093',NULL,NULL,NULL,NULL,NULL,'habilitado',6,97,5,49),(124,9,'8x4we52w9j','rblancosr@icit.edu.pe','BLANCOS','RAMOS','RODENSON','dni','45894855','1989-08-30','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-13 13:00:34',NULL,NULL,'924499879','999999999','999999',NULL,NULL,NULL,'habilitado',5,80,5,56),(125,12,'jkgwp8emr8','rogelio161@gmail.com','ROSAS','HUAMANI','ROGELIO','dni','42384983','1984-05-16','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-13 14:16:43',NULL,NULL,'916374199','918069362',NULL,NULL,NULL,NULL,'habilitado',6,97,5,49),(126,11,'gxjm4zp6r9','mamaninohemi235@gmail.com','MAMANI','CANAHUIRE','LIZETH NOHEMI','dni','73430241','2002-06-12','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-13 14:30:24',NULL,NULL,'940292959','974657985',NULL,NULL,NULL,NULL,'habilitado',5,81,2,48),(127,11,'vk76g5jwz2','jtapias@icit.edu.pe','TAPIA','SALINAS','JONNY','dni','44924259','1984-09-09','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-13 15:46:07',NULL,NULL,'988344730','948584843',NULL,NULL,NULL,NULL,'habilitado',6,96,5,48),(128,11,'5p960rd68v','madahit13olivera@gmail.com','OLIVERA','ORUE','MADAHIT','dni','44162826','1986-06-13','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-13 17:35:25',NULL,NULL,'968535401',NULL,NULL,NULL,NULL,NULL,'pendiente',6,96,5,48),(129,12,'e54my4vmnv','lvalenzuelac@icit.edu.pe','VALENZUELA','COZO','LISBET FANY','dni','77497993','1996-03-02','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-13 18:15:30',NULL,NULL,'922573963','999999999','999999',NULL,NULL,NULL,'pendiente',5,82,5,49),(130,11,'14nm33zmdq','jpomav@icit.edu.pe','POMA','VILCAPAZA','JOSELINE TANIA','dni','77070210','2002-04-27','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-13 21:06:15',NULL,NULL,'902002875',NULL,NULL,NULL,NULL,NULL,'pendiente',5,81,5,48),(131,5,'vy0w75gm1e','jvalverder@icit.edu.pe','VALVERDE','RAMIREZ','JUAN CARLOS','dni','74312900','1997-11-15','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-14 10:11:30',NULL,NULL,'974423064',NULL,NULL,NULL,NULL,NULL,'habilitado',6,93,5,7),(132,5,'8g1m1gym05','edueNash@icit.edu.pe','DUEÑAS','HUACHALLA','EDDY UBALDO','dni','70291135','1995-03-28','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-14 10:14:11',NULL,NULL,'926033638',NULL,NULL,NULL,NULL,NULL,'habilitado',5,NULL,4,7),(133,9,'39y6d58wzr','ychumpisucaf@icit.edu.pe','CHUMPISUCA','FERRO','YESSICA','dni','71297286','1994-08-20','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-14 10:18:11',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'deshabilitado',6,95,2,56),(134,9,'q8dwvk4mkp','rarredondoe@icit.edu.pe','ARREDONDO','ESTRADA','ROSA ROSMERY','dni','74448353','2000-09-21','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-14 11:33:56',NULL,NULL,'927023799','999999999','999999',NULL,NULL,NULL,'pendiente',1,92,4,56),(135,9,'4d5wx93wp2','gccolqueh@icit.edu.pe','CCOLQUE','HANCCO','GUMERCINDO','dni','42843763','1985-01-13','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-14 13:09:29',NULL,NULL,'984370435',NULL,NULL,NULL,NULL,NULL,'pendiente',1,92,28,56),(136,5,'v41wkyd6gp','ashwarya.sems@gmail.com','MAMANI','SUCA','SHEYLA ERIKA','dni','70131493','1996-10-03','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-14 15:35:24',NULL,NULL,'959490964',NULL,NULL,NULL,NULL,NULL,'habilitado',5,NULL,4,7),(137,11,'k7gmnnkmjn','vrojasa@icit.edu.pe','ROJAS','APAZA','VICTOR','dni','02436300','1972-07-28','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-14 17:16:12',NULL,NULL,'950406022',NULL,NULL,NULL,NULL,NULL,'pendiente',5,101,5,48),(138,12,'9xewrnn612','luzcoaquira.97@gmail.com','CARI','COAQUIRA','LUZ DELIA','dni','76536281','1997-05-23','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-15 09:43:58',NULL,NULL,'927633190',NULL,NULL,NULL,NULL,NULL,'pendiente',5,102,4,49),(139,5,'820m9qvwzr','fvalverder@icit.edu.pe','VALVERDE','RAMIREZ','FANY','dni','74312901','2002-01-23','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-15 10:49:14',NULL,NULL,'992375329',NULL,NULL,NULL,NULL,NULL,'habilitado',6,93,2,7),(140,11,'4g2wjypwyq','rporrasg@icit.edu.pe','PORRAS','GALDO','ROXANA','dni','62277073','2000-07-19','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-15 10:56:36',NULL,NULL,'974803206','929698911',NULL,NULL,NULL,NULL,'habilitado',6,96,2,48),(141,12,'14n65d1mrd','brayanjhonhuaman1412@gmail.com','HUAMAN','GARCIA','BRAYAN JHON','dni','71488269','2000-12-14','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-15 11:53:26',NULL,NULL,'967638757',NULL,NULL,NULL,NULL,NULL,'pendiente',5,102,5,49),(142,12,'7pnw2de6zd','yaneco3088@gmail.com','CATALAN','SEQUEIROS','DINA YANET','dni','45316620','1988-08-30','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-15 12:27:11',NULL,NULL,'960355425','951584827',NULL,NULL,NULL,NULL,'habilitado',6,97,5,49),(143,9,'jk5mz80m7p','betsimilagros@gmail.com','CHIPA','LEON','BETSI MILAGROS','dni','76077448','1999-12-21','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-15 12:31:35',NULL,NULL,'900576704',NULL,NULL,NULL,NULL,NULL,'deshabilitado',6,95,5,56),(144,9,'1z268896p3','betsimilagros@gmail.com','CHIPA','LEON','BETSI MILAGROS','dni','76077448','1999-12-21','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-15 12:33:40',NULL,NULL,'900576704',NULL,NULL,NULL,NULL,NULL,'habilitado',6,95,5,56),(145,9,'nj0wqn3w79','medinaccasowalter321@gmail.com','MEDINA','CCASO','WALTER GUILLERMO','dni','74284300','1998-09-09','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-15 12:56:41',NULL,NULL,'925740304',NULL,NULL,NULL,NULL,NULL,'habilitado',1,92,2,56),(146,9,'8x4me9269j','mllicahuap@icit.edu.pe','LLICAHUA','PUMA','MELITON','dni','73801315','1999-05-01','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-15 13:05:34',NULL,NULL,'992901317',NULL,NULL,NULL,NULL,NULL,'pendiente',6,95,2,56),(147,5,'jkgmprewr8','condorimamanirikemaicol@hotmail.com','CONDORI','MAMANI','RIKE MAICOL','dni','71596649','2001-02-27','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-15 13:17:52',NULL,NULL,'992457829',NULL,NULL,NULL,NULL,NULL,'habilitado',5,NULL,5,7),(148,12,'gxj64dp6r9','marizoldiazvargaya36@gmail.com','DIAZ','VARGAYA','MARIZOL','dni','47647038','1991-07-20','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-15 17:28:21',NULL,NULL,'935208407',NULL,NULL,NULL,NULL,NULL,'deshabilitado',5,102,4,49),(149,12,'vk7wgkjmz2','ldiazv@icit.edu.pe','DIAZ','VARGAYA','LIZET KIMBERLY','dni','73362771','2002-10-12','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-15 17:37:11',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'pendiente',5,102,4,49),(150,12,'5p9w04dm8v','marizolvargaya36@gmail.com','DIAZ','VARGAYA','MARIZOL','dni','47647038','1991-07-20','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-15 18:13:16',NULL,NULL,'935208407',NULL,NULL,NULL,NULL,NULL,'pendiente',5,102,4,49),(151,9,'e546ynvwnv','cmolleapazah@icit.edu.pe','MOLLEAPAZA','HUANCOLLO','CLEMENTE ALBERTO','dni','76639631','1998-11-23','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-15 18:52:00',NULL,NULL,'944774225',NULL,NULL,NULL,NULL,NULL,'pendiente',5,100,4,56),(152,9,'14n63xz6dq','rblancosr@icit.edu.pe','BLANCOS','RAMOS','RODENSON','dni','45894855','1989-08-30','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-15 20:32:12',NULL,NULL,'924499879',NULL,NULL,NULL,NULL,NULL,'pendiente',5,100,5,56),(153,11,'vy0m7dgm1e','dcondoriq@icit.edu.pe','CONDORI','QUISOCALA','DAYANA SUJEY','dni','77126499','1999-08-11','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-15 21:05:13',NULL,NULL,'952139113',NULL,NULL,NULL,NULL,NULL,'pendiente',5,101,5,48),(154,5,'8g161xym05','jninac@icit.edu.pe','NINA','CONDORI','JUAN PABLO','dni','41323293','1981-01-10','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-15 21:11:00',NULL,NULL,'988984744',NULL,NULL,NULL,NULL,NULL,'pendiente',5,NULL,5,50),(155,5,'39ywdv8wzr','lcruzq@icit.edu.pe','CRUZ','QUISPE','LIDY','dni','71310765','1998-06-22','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-16 15:25:28',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'habilitado',6,93,2,7),(156,11,'q8dmv94wkp','patricianormaperezcolque394@gmail.com','PEREZ','COLQUE','PATRICIA NORMA','dni','71945311','1993-05-27','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-16 20:08:46',NULL,NULL,'983136690',NULL,NULL,NULL,NULL,NULL,'pendiente',5,101,4,48),(157,11,'4d5mxn3wp2','orielsancaquispe@hotmail.com','SANCA','QUISPE','ORIEL','dni','48107944','1984-12-18','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-17 10:31:18',NULL,NULL,'927554560','990909143',NULL,NULL,NULL,NULL,'habilitado',5,101,5,48),(158,12,'v41mkpdwgp','cmamanig@icit.edu.pe','MAMANI','GOMEZ','CARLOS NICOLAS','dni','71335519','1994-08-20','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-17 10:35:31',NULL,NULL,'947041744',NULL,NULL,NULL,NULL,NULL,'pendiente',5,102,2,49),(159,12,'k7g6n0kwjn','cmamanig@icit.edu.pe','MAMANI','GOMEZ','CARLOS NICOLAS','dni','71335519','1994-08-20','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-17 10:39:42',NULL,NULL,'947041744',NULL,NULL,NULL,NULL,NULL,'pendiente',5,102,2,49),(160,5,'9xemr3nm12','japazam@icit.edu.pe','APAZA','MIRANDA','JORGE ERNESTO','dni','70869510','1991-08-28','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-18 09:14:44',NULL,NULL,'928700620',NULL,NULL,NULL,NULL,NULL,'pendiente',5,NULL,4,50),(161,11,'82069vvwzr','reynaldoccahuanafarfan@gmail.com','CCAHUANA','FARFAN','REYNALDO','dni','31043220','1974-07-27','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-18 09:19:49',NULL,NULL,'932783666',NULL,NULL,NULL,NULL,NULL,'habilitado',6,96,2,48),(162,12,'4g2mjzp6yq','msurcoa@icit.edu.pe','SURCO','APAZA','MARIBEL','dni','70583340','1995-09-17','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-18 09:52:29',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'deshabilitado',5,102,5,49),(163,11,'14nw5716rd','villegasdayana295@gmail.com','VILLEGAS','SIERRA','ROSA MARIA','dni','76658175','1999-06-20','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-18 10:08:26',NULL,NULL,'944513220',NULL,NULL,NULL,NULL,NULL,'habilitado',6,96,2,48),(164,11,'7pnm27ewzd','yquispev@icit.edu.pe','QUISPE','VARGAS','YOVANA GLADIS','dni','43468136','1983-09-11','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-18 19:51:27',NULL,NULL,'928815967',NULL,NULL,NULL,NULL,NULL,'habilitado',5,101,5,48),(165,11,'jk56z10m7p','lcruzc@icit.edu.pe','CRUZ','CRUZ','LUDMILA KATERINE','dni','42884990','1985-01-03','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-18 20:15:26',NULL,NULL,'983850393',NULL,NULL,NULL,NULL,NULL,'habilitado',5,101,5,48),(166,9,'1z2w8796p3','jflorezc@icit.edu.pe','FLOREZ','CCAYOSI','JORGE ROMARIO','dni','61616411','2001-07-23','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-19 08:41:37',NULL,NULL,'960639447',NULL,NULL,NULL,NULL,NULL,'pendiente',1,92,2,56),(167,5,'nj0mqd3w79','vilherrera20@hotmail.com','HERRERA','HUAMANI','VILMA','dni','77795705','1997-02-01','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-19 11:05:58',NULL,NULL,'930729834',NULL,NULL,NULL,NULL,NULL,'habilitado',6,93,2,7),(168,12,'8x46ev2m9j','bsacacaq@icit.edu.pe','SACACA','QUISPE','BEATRIZ ELENA','dni','73853870','2001-11-23','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-20 09:37:40',NULL,NULL,'967125453',NULL,NULL,NULL,NULL,NULL,'pendiente',5,102,2,49),(169,5,'jkg6p3emr8','mrodriguezb@icit.edu.pe','RODRIGUEZ','BELIZARIO','MARINA','dni','47158734','1992-08-01','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-20 17:12:50',NULL,NULL,'971010106',NULL,NULL,NULL,NULL,NULL,'habilitado',5,NULL,5,7),(170,5,'gxjw47pwr9','jvilcag@icit.edu.pe','VILCA','GONZALES','JOHANA FRAYSSINET','dni','44733469','1986-12-27','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-20 18:07:27',NULL,NULL,'985099692',NULL,NULL,NULL,NULL,NULL,'pendiente',5,NULL,4,7),(171,11,'vk7mgzj6z2','lizazumi@gmail.com','PUMAINCA','KCANCHA','ZAIDA','dni','41157025','1981-10-31','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-21 13:33:16',NULL,NULL,'974268177',NULL,NULL,NULL,NULL,NULL,'habilitado',6,96,5,48),(172,12,'5p9m0zdw8v','maribelsurcoapaza123@gmail.com','SURCO','APAZA','MARIBEL','dni','70583340','1995-09-17','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-21 17:54:08',NULL,NULL,'993578093','951438183',NULL,NULL,NULL,NULL,'habilitado',5,102,5,49),(173,12,'e54wy1vwnv','llancoa2001@gmail.com','LLANCOA','MAMANI','DIANA ALMIDA','dni','75711461','2001-04-15','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-22 11:19:54',NULL,NULL,'924013334','974766508',NULL,NULL,NULL,NULL,'habilitado',5,102,5,49),(174,11,'14nw37zmdq','yyanag@icit.edu.pe','YANA','GUEVARA','YANETH KEYCO','dni','74633235','2000-05-10','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-22 12:08:00',NULL,NULL,'916542414','944669012',NULL,NULL,NULL,NULL,'habilitado',5,101,2,48),(175,12,'vy0673gm1e','olivercespedes1995@gmail.com','CESPEDES','PICHIHUA','ULISES SIMEON','dni','70036128','1995-03-21','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-22 12:30:53',NULL,NULL,'926555601','983601606',NULL,NULL,NULL,NULL,'habilitado',6,97,2,49),(176,11,'8g1w1eym05','lizmeryvelazquerodriguez@gmail.com','VELAZQUE','RODRIGUEZ','LIZ MERY','dni','71383785','1996-08-17','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-22 13:14:57',NULL,NULL,'955717312',NULL,NULL,NULL,NULL,NULL,'habilitado',6,96,2,48),(177,12,'39ymdn86zr','luzdeliapinto5@gmail.com','PINTO','MOSCAIRO','LUZ DELIA','dni','74150617','2002-04-01','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-22 13:55:32',NULL,NULL,'935324083',NULL,NULL,NULL,NULL,NULL,'habilitado',5,102,2,49),(178,12,'q8d6vv46kp','pamelacanahuire19@gmail.com','CANAHUIRE','CHARCA','PAMELA','dni','74203775','2000-02-19','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-22 13:58:00',NULL,NULL,'932259345',NULL,NULL,NULL,NULL,NULL,'habilitado',5,102,5,49),(179,11,'4d56xq3mp2','kalu29.kc@gmail.com','CRUZ','CRUZ','LUDMILA KATERINE','dni','42884990','1985-01-03','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-22 14:08:18',NULL,NULL,'983850393',NULL,NULL,NULL,NULL,NULL,'deshabilitado',5,101,5,48),(180,9,'v416kzd6gp','coariccalla@gmail.com','COARI','CCALLA','YIMI','dni','70613435','1998-03-16','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-22 15:53:36',NULL,NULL,'910061500','937222122',NULL,NULL,NULL,NULL,'habilitado',1,92,5,56),(181,11,'k7gwnyk6jn','zaydam651@gmail.com','MAMANI','HUANCOLLO','NANCY ZAIDA','dni','74232341','2001-07-18','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-22 16:07:04',NULL,NULL,'994915463',NULL,NULL,NULL,NULL,NULL,'habilitado',5,101,2,48),(182,9,'9xe6rdnw12','ivanrevg200228@gmail.com','VILCA','GUTIERREZ','IVAN REY','dni','71823835','2002-07-28','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-22 17:47:45',NULL,NULL,'900201127',NULL,NULL,NULL,NULL,NULL,'pendiente',5,100,4,56),(183,11,'820w9jvmzr','mlyoselin24@gmail.com','MAMANI','LUICHO','YOSELIN YANELA','dni','72231384','2001-03-14','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-22 18:16:50',NULL,NULL,'965030531',NULL,NULL,NULL,NULL,NULL,'pendiente',5,101,2,48),(184,5,'4g26jpp6yq','deysipc19@gamil.com','PARICAHUA','COILA','DEYSI VERONICA','dni','47797264','1993-06-25','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-22 20:07:16',NULL,NULL,'954304497',NULL,NULL,NULL,NULL,NULL,'pendiente',6,93,5,7),(185,12,'14nm5016rd','mardilesa@icit.edu.pe','ARDILES','ALARCON','MAYRA ROSALUZ','dni','74482078','2002-02-23','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-22 20:27:42',NULL,NULL,'918233728',NULL,NULL,NULL,NULL,NULL,'pendiente',6,97,2,49),(186,12,'7pn62pemzd','esmeralda_segovia2000@hotmail.com','SEGOVIA','GUILLEN','ESMERALDA','dni','73020741','2000-08-11','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-25 09:20:40',NULL,NULL,'921742909',NULL,NULL,NULL,NULL,NULL,'habilitado',6,97,2,49),(187,11,'jk5wzp067p','isabel15@icit.edu.pe','PUMA','QUISPE','IRMA ISABEL','dni','77532884','1997-09-06','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-25 10:30:23',NULL,NULL,'916347388',NULL,NULL,NULL,NULL,NULL,'pendiente',5,101,5,48),(188,9,'1z2m8j9wp3','jhorprado987@hotmail.com','PRADO','CURI','GEORGE KENNETH','dni','75240039','2001-01-08','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-25 10:52:47',NULL,NULL,'917334449',NULL,NULL,NULL,NULL,NULL,'habilitado',6,95,2,56),(189,11,'nj06q73m79','lachoc@icit.edu.pe','ACHO','CHICLLA','LUZ DEISY','dni','70925127','2001-03-25','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-25 11:13:26',NULL,NULL,'900442247',NULL,NULL,NULL,NULL,NULL,'pendiente',6,96,5,48),(190,11,'8x4wen2w9j','summyquispeguzmab@gmail.com','QUISPE','GUZMAN','EDITH CANDY','dni','62694514','2000-01-29','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-25 11:40:41',NULL,NULL,'916872887',NULL,NULL,NULL,NULL,NULL,'habilitado',5,101,2,48),(191,12,'jkgwp7ewr8','mariadalilachu@gmail.com','CHUQUILIN','CHUQUILIN','MARIA DALILA','dni','43016865','1985-04-01','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-25 12:49:49',NULL,NULL,'932719103',NULL,NULL,NULL,NULL,NULL,'habilitado',6,97,5,49),(192,11,'gxjm4gpmr9','yudithmenacho@hotmail.com','MENACHO','QUISPE','YUDITH','dni','48259610','1994-03-26','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-25 14:21:18',NULL,NULL,'976600476',NULL,NULL,NULL,NULL,NULL,'habilitado',6,96,2,48),(193,12,'vk76g8jwz2','choquehuancamamaniruthnorly@gmail.com','CHOQUEHUANCA','MAMANI','RUTH NORLY','dni','74151891','1998-09-13','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-25 15:25:18',NULL,NULL,'954869632',NULL,NULL,NULL,NULL,NULL,'habilitado',5,102,2,49),(194,12,'5p960qdm8v','ghuancac@icit.edu.pe','HUANCA','CCANAZA','GENOVEVA MAGDA','dni','62138559','1999-10-07','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-05-25 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12:14:05',NULL,NULL,'951105767',NULL,NULL,NULL,NULL,NULL,'habilitado',6,96,5,48),(203,5,'jkg6pq8wr8','md_jem2015@hotmail.com','SUEL','CHIPAYO','RAUL','dni','41955574','1983-03-08','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-04 12:27:55',NULL,NULL,'931902849',NULL,NULL,NULL,NULL,NULL,'habilitado',6,93,4,7),(204,11,'gxjw41dwr9','ramoszeaoswaldo@gmail.com','RAMOS','ZEA','OSWALDO','dni','76038784','2000-10-17','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-04 12:42:59',NULL,NULL,'915375921',NULL,NULL,NULL,NULL,NULL,'habilitado',6,96,5,48),(205,9,'vk7mgqz6z2','rquispem@icit.edu.pe','QUISPE','MAMANI','RODOLFO','dni','43031252','1985-05-14','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-04 15:26:51',NULL,NULL,'951412056',NULL,NULL,NULL,NULL,NULL,'pendiente',5,100,5,56),(206,11,'5p9m01q68v','nvillalvaz@icit.edu.pe','VILLALVA','ZAPANA','NAYELI','dni','76399595','2002-12-01','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-04 15:27:44',NULL,NULL,'971370057',NULL,NULL,NULL,NULL,NULL,'pendiente',5,101,2,48),(207,5,'e54wyqqmnv','berenicehuarcayacaceres@gmail.com','HUARCAYA','CACERES','FLOR BERENICE','dni','79626148','2002-02-17','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-05 09:09:41',NULL,NULL,'963096812',NULL,NULL,NULL,NULL,NULL,'habilitado',6,93,5,7),(208,12,'14nw31pmdq','yanni_av@hotmail.com','AYALA','VARGAS','YANINA','dni','44464940','1987-08-24','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-05 09:34:51',NULL,NULL,'950330340',NULL,NULL,NULL,NULL,NULL,'habilitado',6,97,5,49),(209,11,'vy0671961e','elenarodriguezjuarez@hotmail.com','RODRIGUEZ','JUAREZ','ELENA','dni','70745667','1993-05-04','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-05 12:58:58',NULL,NULL,'987076368',NULL,NULL,NULL,NULL,NULL,'habilitado',6,96,5,48),(210,6,'8g1w1d5w05','chuctayachuchulloreynaldo@gmail.com','CHUCTAYA','CHUCHULLO','REYNALDO','dni','73771835','2002-02-17','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-05 16:44:38',NULL,NULL,'940347516',NULL,NULL,NULL,NULL,NULL,'habilitado',1,91,4,13),(211,11,'39ymdk36zr','ghuamanip@icit.edu.pe','HUAMANI','PEÑA','GUMERCINDA','dni','76821095','2000-10-17','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-06 16:29:26',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'pendiente',6,96,5,48),(212,11,'q8d6vyd6kp','zyucrar@icit.edu.pe','YUCRA','RETAMOZO','ZILA EDITH','dni','75736721','1998-06-21','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-06 16:31:33',NULL,NULL,'952975719',NULL,NULL,NULL,NULL,NULL,'pendiente',6,96,5,48),(213,11,'4d56x81mp2','yromeror@icit.edu.pe','ROMERO','RAMOS','YASMINA','dni','77474371','1996-01-12','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-09 15:39:52',NULL,NULL,'961851122',NULL,NULL,NULL,NULL,NULL,'habilitado',6,96,2,48),(214,9,'v416kg1mgp','escalantesorasanais@gmail.com','ESCALANTE','SORAS','ANAIS','dni','74433029','2002-03-29','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-10 12:22:07',NULL,NULL,'917674565',NULL,NULL,NULL,NULL,NULL,'habilitado',6,95,5,56),(215,5,'k7gwn3emjn','joselazo904@gmail.com','CCUNO','PARRA','HUMBERTO ANGELINO','dni','71868415','1999-12-11','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-12 16:00:10',NULL,NULL,'993737929',NULL,NULL,NULL,NULL,NULL,'habilitado',1,90,5,50),(216,12,'9xe6rp5w12','slimah@icit.edu.pe','LIMA','HUAMANI','SONIA','dni','74752024','1998-05-30','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-13 14:21:52',NULL,NULL,'982912341',NULL,NULL,NULL,NULL,NULL,'habilitado',6,97,2,49),(217,12,'820w99gwzr','atiliorojasvasquez@gmail.com','ROJAS','VASQUEZ','ATILIO','dni','44552845','1986-12-03','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-16 10:54:36',NULL,NULL,'952577941',NULL,NULL,NULL,NULL,NULL,'habilitado',6,97,5,49),(218,9,'4g26j4x6yq','rcabreram@icit.edu.pe','CABRERA','MAYTA','ROSSY LIZBETH','dni','73714532','2002-05-02','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-17 15:56:42',NULL,NULL,'916543239',NULL,NULL,NULL,NULL,NULL,'habilitado',1,92,2,56),(219,5,'14nm51qwrd','sucasacaquenayamaribel@hotmail.com','SUCASACA','QUENAYA','MARIBEL','dni','76190052','1997-10-15','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-23 14:00:53',NULL,NULL,'928693073','917450548',NULL,NULL,NULL,NULL,'habilitado',5,NULL,2,50),(220,9,'7pn62ey6zd','lopezwaldir18@gmail.com','LOPEZ','DE LA CRUZ','WALDIR','dni','75795996','2020-06-25','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-25 12:31:41',NULL,NULL,'932017911',NULL,NULL,NULL,NULL,NULL,'habilitado',5,100,5,56),(221,5,'jk5wzj367p','mamaniaracayoanayulisa@gmail.com','MAMANI','ARACAYO','ANA YULISA','dni','75140344','2020-06-25','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-06-25 12:35:40',NULL,NULL,'997927713','951970435',NULL,NULL,NULL,NULL,'habilitado',5,NULL,5,50),(222,12,'1z2m83v6p3','chipayovictoria37@gmail.com','CHIPAYO','QUISPE','VICTORIA','dni','71747951','1994-11-08','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-01 11:45:20',NULL,NULL,'957392033',NULL,NULL,NULL,NULL,NULL,'habilitado',6,97,5,49),(223,5,'nj06q9vw79','huancaronaldo992@gmail.com','HUANCA','MAMANI','RONALDO GUZMAN','dni','75434497','2002-10-31','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-01 13:51:33',NULL,NULL,'990402895',NULL,NULL,NULL,NULL,NULL,'habilitado',5,NULL,2,50),(224,5,'8x4wep869j','cosiquispejosue@gmail.com','COSI','QUISPE','TEOBALDO JOSUE','dni','73477467','2003-03-04','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-01 14:44:07',NULL,NULL,'917474278',NULL,NULL,NULL,NULL,NULL,'habilitado',5,NULL,2,50),(225,11,'jkgwp986r8','rosaliaquispecuellar20@gmail.com','QUISPE','CUELLAR','ROSALIA','dni','76908825','2001-03-31','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-03 16:06:37',NULL,NULL,'998925928','921186730',NULL,NULL,NULL,NULL,'pendiente',6,96,5,48),(226,9,'gxjm44dmr9','rodolfoquispemamani91@gmail.com','QUISPE','MAMANI','RODOLFO','dni','43031252','1985-05-14','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-03 18:14:16',NULL,NULL,'951412056',NULL,NULL,NULL,NULL,NULL,'habilitado',5,100,5,56),(227,12,'vk76ggz6z2','luisitojt@gamil.com','CRUZ','DAVALOS','FRISCH LUIS','dni','71632617','2003-05-10','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-08 10:17:26',NULL,NULL,'983692942',NULL,NULL,NULL,NULL,NULL,'habilitado',6,97,5,49),(228,11,'5p9608qm8v','erikaarelizcarichavez@gmail.com','CARI','CHAVEZ','ERIKA ARELIZ','dni','71789931','1997-03-09','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-09 14:58:35',NULL,NULL,'951550354',NULL,NULL,NULL,NULL,NULL,'habilitado',5,101,5,48),(229,5,'e54my9qwnv','fidelhuamanderoxanacasilla@gmail.com','HUAMAN','QUISPE','FIDEL','dni','75223057','2002-03-23','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-11 14:30:19',NULL,NULL,'974420735','946753337',NULL,NULL,NULL,NULL,'habilitado',6,93,5,50),(230,5,'14nm3pp6dq','fernanda_strr@hotmail.com','NAJARRO','YUCRA','OFELIA YUCILEN','dni','48683206','1994-02-27','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-13 10:28:25',NULL,NULL,'917835790',NULL,NULL,NULL,NULL,NULL,'habilitado',6,93,5,7),(231,5,'vy0w7y9w1e','sheylamelchor25@gmail.com','MELCHOR','HUAMANI','SHEYLA MAYUMI','dni','76292078','2002-01-25','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-13 11:57:21',NULL,NULL,'929666589',NULL,NULL,NULL,NULL,NULL,'habilitado',6,93,5,7),(232,12,'8g1m1q5605','mariluzcovarrubiasmallqui@gmail.com','COVARRUBIAS','MALLQUI','MARILUZ','dni','43195543','1985-09-13','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-15 11:09:59',NULL,NULL,'927283158',NULL,NULL,NULL,NULL,NULL,'habilitado',6,97,2,49),(233,11,'39y6de3wzr','lizethcoa06@gmail.com','COA','TUTACANO','LIZETH JACKELINE','dni','72631462','2001-04-06','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-15 16:11:27',NULL,NULL,'917001443','999999999',NULL,NULL,NULL,NULL,'habilitado',5,101,2,48),(234,12,'q8dwvxd6kp','.@icit.edu.pe','POMA','CAHUAPAZA','PAMELA','dni','70334766','1995-01-29','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-15 16:18:01',NULL,NULL,'969410504','982038740',NULL,NULL,NULL,NULL,'habilitado',5,102,5,49),(235,11,'4d5wxk16p2','rosaliaquispecuellar20@gmail.com','QUISPE','CUELLAR','ROSALIA','dni','76908825','2020-07-16','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-16 11:39:36',NULL,NULL,'998925928','921786730',NULL,NULL,NULL,NULL,'habilitado',6,96,5,48),(236,12,'v41wk716gp','milugladysvalencia@gmail.com','VALENCIA','ÑAHUI','MILUSKA','dni','76656828','2000-12-04','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-17 10:17:57',NULL,NULL,'987286641',NULL,NULL,NULL,NULL,NULL,'habilitado',6,97,26,49),(237,9,'k7gmn2emjn','taniacruzhuayhua@gmail.com','CRUZ','HUAYHUA','TANIA','dni','76671524','2003-02-07','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-17 11:36:04',NULL,NULL,'900859330','918007626',NULL,NULL,NULL,NULL,'habilitado',1,92,4,56),(238,11,'9xewr95w12','erinpalomino01@gmail.com','PALOMINO','CARRIÓN','ANTUANETTE ERIN','dni','73509634','2001-05-01','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-17 14:34:44',NULL,NULL,'930636378',NULL,NULL,NULL,NULL,NULL,'habilitado',6,96,2,48),(239,12,'820m9zgwzr','apazavalenciaedwin@gmail.com','APAZA','VALENCIA','EDWIN ROMAN','dni','46604030','1990-05-29','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-18 18:46:31',NULL,NULL,'978258861',NULL,NULL,NULL,NULL,NULL,'habilitado',5,102,5,49),(240,6,'4g2wj3x6yq','pariapazaa@gmail.com','PARIAPAZA','HUACHANI','AMANDA','dni','75425496','2001-02-16','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-21 10:29:13',NULL,NULL,'972467307',NULL,NULL,NULL,NULL,NULL,'habilitado',1,65,2,13),(241,6,'14n65gqmrd','.@icit.edu.pe','QUISPE','TORRES','ALEX JEFFERSON','dni','76253112','2002-12-06','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-21 12:30:46',NULL,NULL,'994832038','987324530',NULL,NULL,NULL,NULL,'habilitado',1,75,2,13),(242,9,'7pnw2nywzd','dfredybarraganpari@gmail.com','BARRAGAN','PARI','FREDY FELIPE','dni','73585318','2000-05-25','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-27 16:12:09',NULL,NULL,'935340472','931511002',NULL,NULL,NULL,NULL,'habilitado',1,71,5,56),(243,9,'jk5mz0367p','antonyzegarrahuamani@gmail.com','ZEGARRA','HUAMANI','EDGAR ANTONY','dni','73905636','2000-12-04','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-07-31 13:27:12',NULL,NULL,'958112401','932155823',NULL,NULL,NULL,NULL,'habilitado',1,71,2,56),(244,11,'1z268nv6p3','jepscontreras@gmail.com','CONTRERAS','CARRION','FANNY','dni','71310857','2003-09-20','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-03 11:14:21',NULL,NULL,'910213681',NULL,NULL,NULL,NULL,NULL,'habilitado',6,96,4,48),(245,12,'nj0wqxvm79','p3p3_666@hotmail.com','RIOS','MEDINA','JOSE LUIS','dni','70780558','1993-10-20','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-03 11:22:38',NULL,NULL,'948469551',NULL,NULL,NULL,NULL,NULL,'habilitado',6,97,4,49),(246,11,'8x4mey8w9j','edhithshq@gmail.com','HUARACAYA','QUISPE','EDICA','dni','46829117','1990-12-01','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-03 16:02:41',NULL,NULL,'978642248',NULL,NULL,NULL,NULL,NULL,'habilitado',5,101,5,48),(247,12,'jkgmpx8wr8','lsegoviacontreras@gmail.com','SEGOVIA','CONTRERAS','LIDIA','dni','72031930','1991-08-03','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-05 10:47:11',NULL,NULL,'936811805',NULL,NULL,NULL,NULL,NULL,'habilitado',6,97,5,49),(248,12,'gxj64jd6r9','lreinosoleguia@gmail.com','REINOSO','LEGUIA','LESLIE VALERI','dni','46718306','1990-12-18','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-05 10:59:58',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'habilitado',6,97,5,49),(249,5,'vk7wg7zwz2','julithoflores16@gmail.com','FLORES','CUMAPA','JULIO DIONICIO','dni','71440360','1994-01-16','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-06 08:36:05',NULL,NULL,'918351434',NULL,NULL,NULL,NULL,NULL,'habilitado',6,93,5,50),(250,11,'5p9w07qm8v','noeliaelianemarquinapimente@gmail.com','MARQUINA','PIMENTEL','NOELIA ELIANE','dni','72653978','2003-04-22','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-06 10:54:17',NULL,NULL,'997061075',NULL,NULL,NULL,NULL,NULL,'habilitado',6,96,5,48),(251,12,'e546ygq6nv','luis_20_115@hotmail.com','VALVERDE','SALAS','JESSICA','dni','41254878','1982-01-09','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-07 09:49:34',NULL,NULL,'958161213',NULL,NULL,NULL,NULL,NULL,'habilitado',6,97,5,49),(252,5,'14n63npmdq','ruthmariaquispellanqui112@gmail.com','QUISPE','LLANQUI','RUTH MARIA','dni','73484346','2000-07-30','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-07 15:49:05',NULL,NULL,'984840674','912206790',NULL,NULL,NULL,NULL,'habilitado',1,69,5,50),(253,9,'vy0m799w1e','ruelasmilagros1@hotmail.com','RUELAS','QUISPE','MILAGROS YANETH','dni','72527113','2001-06-25','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-08 17:25:18',NULL,NULL,'943545433','945898032',NULL,NULL,NULL,NULL,'habilitado',5,100,2,56),(254,6,'8g16115605','copitodenieveuwu@gmail.com','MARIN','PEREZ','GERALD STEVE','dni','72686793','2001-06-15','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-10 18:19:22',NULL,NULL,'951261761',NULL,NULL,NULL,NULL,NULL,'habilitado',1,65,5,13),(255,6,'39ywd036zr','adriana.taipe24@gmail.com','TAIPE','PHOCCORE','ESTEPHANY ADRIANA','dni','73305468','2003-07-24','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-10 18:37:27',NULL,NULL,'980216336',NULL,NULL,NULL,NULL,NULL,'habilitado',1,65,5,13),(256,6,'q8dmved6kp','coilal184@gmail.com','COYLA','PHOCCORE','LUIS ANGEL','dni','75167231','2001-12-23','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-11 08:57:49',NULL,NULL,'902109137','954348887',NULL,NULL,NULL,NULL,'habilitado',1,65,5,13),(257,9,'4d5mx416p2','ccarayhuacho@gmail.com','RODRIGUEZ','AYSA','MARTHA SILVIA','dni','71856343','2001-02-14','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-11 10:31:42',NULL,NULL,'971059644',NULL,NULL,NULL,NULL,NULL,'habilitado',6,95,5,56),(258,5,'v41mkx16gp','chicllahuisaraymesergio@gmail.com','CHICLLA','HUISARAYME','SERGIO','dni','74429293','2002-05-18','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-11 11:11:19',NULL,NULL,'925638664',NULL,NULL,NULL,NULL,NULL,'habilitado',6,93,5,7),(259,5,'k7g6nrewjn','konsumasssrl@hotmail.com','GONZALES','LAYME','MARILE CLAUDIA','dni','76527326','2002-04-17','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-11 12:43:20',NULL,NULL,'987653267',NULL,NULL,NULL,NULL,NULL,'habilitado',6,93,5,50),(260,11,'9xemrx5m12','rosmerytellomartines3@gamail.com','TELLO','MARTINEZ','ROSSMERY GREGORIA','dni','71297234','1998-03-12','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-12 08:58:07',NULL,NULL,'927313910',NULL,NULL,NULL,NULL,NULL,'habilitado',6,96,5,48),(261,12,'82069ngmzr','ladydianamacotecostas@hotmail.com','MACOTE','COSTAS','LADY DIANA','dni','46223933','1990-02-16','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-13 10:10:47',NULL,NULL,'983182884',NULL,NULL,NULL,NULL,NULL,'habilitado',6,97,5,49),(262,12,'4g2mjkx6yq','anali.galindo12@gmail.com','GALINDO','CASTAÑEDA','ANALI','dni','71798279','2002-03-01','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-13 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11:52:02',NULL,NULL,'925121677',NULL,NULL,NULL,NULL,NULL,'habilitado',6,97,5,49),(267,5,'nj0mqjvw79','jodialony@hotmail.com','LOAIZA','CHAVEZ','DINA','dni','76974141','1998-04-17','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-17 12:28:53',NULL,NULL,'917649225',NULL,NULL,NULL,NULL,NULL,'habilitado',6,93,5,50),(268,9,'8x46er8w9j','fatimaalemanduenas@gmail.com','ALEMAN','DUENAS','FATIMA MICHELLE','dni','72433330','1998-05-24','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-17 14:26:41',NULL,NULL,'991887158','900216320',NULL,NULL,NULL,NULL,'habilitado',1,71,5,56),(269,6,'jkg6pj86r8','sagi_love1509@hotmail.com','LARICO','MEJIA','LUIS ALBERTO','dni','72686573','1993-12-08','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-17 16:57:27',NULL,NULL,'986235601','953765244',NULL,NULL,NULL,NULL,'habilitado',1,65,2,13),(270,5,'gxjw4rd6r9','ely.gb71@gmail.com','GUIZADO','BORDA','ELIZABETH','dni','72384170','1993-01-27','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-18 11:35:07',NULL,NULL,'933371707',NULL,NULL,NULL,NULL,NULL,'habilitado',6,93,5,7),(271,5,'vk7mgrzwz2','zbraulio.suni32@gmail.com','MOLLO','SUNI','BRAULIO','dni','47557945','1992-11-15','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-19 17:50:36',NULL,NULL,'973567143',NULL,NULL,NULL,NULL,NULL,'habilitado',1,2,5,50),(272,5,'5p9m0kqw8v','aq68671@gmail.com','QUISPE','HUANCA','ANA ISABEL','dni','75771605','2003-04-05','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-08-26 13:40:14',NULL,NULL,'949450170','943872669',NULL,NULL,NULL,NULL,'habilitado',1,69,2,50),(273,12,'e54wykqmnv','gonzalesliz919@gmail.com','GONZALES','FLORES','FLORDELIS','dni','77047358','2000-04-11','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-02 10:30:00',NULL,NULL,'957204268',NULL,NULL,NULL,NULL,NULL,'habilitado',6,97,5,49),(274,5,'14nw3rpwdq','rissel19@gmail.com','HUAMANÑAHUI','TICONA','RISSEL FRANCOIS','dni','47222378','1991-10-09','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-02 13:08:31',NULL,NULL,'910093931',NULL,NULL,NULL,NULL,NULL,'habilitado',6,93,5,7),(275,5,'vy067r9m1e','roushitaph74@gmail.com','PEREZ','HUAYHUA','ROSA','dni','74276992','1998-08-30','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-03 09:33:28',NULL,NULL,'956356015',NULL,NULL,NULL,NULL,NULL,'habilitado',6,93,5,7),(276,12,'8g1w155m05','estefannyescalante938@gmail.com','ESCALANTE','TAPIA','GLORIA ESTEFANNY','dni','47886921','1993-08-13','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-03 10:33:59',NULL,NULL,'959307824',NULL,NULL,NULL,NULL,NULL,'habilitado',6,97,5,49),(277,5,'39ymdr3wzr','barazordahuamanveronica@gmail.com','BARAZORDA','HUAMAN','VERONICA ILIZABETH','dni','76006886','1997-05-16','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-05 09:10:57',NULL,NULL,'925433301',NULL,NULL,NULL,NULL,NULL,'deshabilitado',6,93,5,7),(278,5,'q8d6vjd6kp','barazordahuamanveronica@gmail.com','BARAZORDA','HUAMAN','VERONICA ILIZABETH','dni','76006886','1997-05-16','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-05 09:27:13',NULL,NULL,'925433301',NULL,NULL,NULL,NULL,NULL,'habilitado',6,93,5,7),(279,12,'4d56xj1wp2','aurhm23@gmail.com','HUILLCA','MONTES','MARCO AURELIO','dni','31015260','1975-09-23','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-05 12:44:51',NULL,NULL,'966445085',NULL,NULL,NULL,NULL,NULL,'habilitado',6,97,5,49),(280,11,'v416k516gp','quispecarito6@gamil.com','QUISPE','UCHUPE','CAROLINA','dni','76654639','1999-12-11','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-07 09:45:08',NULL,NULL,'960219241',NULL,NULL,NULL,NULL,NULL,'habilitado',6,96,5,48),(281,12,'k7gwnje6jn','rosmeryespinoza@gmail.com','ESPINOZA','RODAS','ROSMERY','dni','42323334','1984-02-20','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-07 11:03:26',NULL,NULL,'993770395',NULL,NULL,NULL,NULL,NULL,'habilitado',6,97,5,49),(282,11,'9xe6rz5m12','hssarzomisme@gmail.com','SARZO','MISME','HILARI STEPHANIE','dni','70055029','1995-12-20','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-07 11:12:15',NULL,NULL,'915247110',NULL,NULL,NULL,NULL,NULL,'habilitado',6,96,5,48),(283,11,'820w9rgwzr','tecsitarapaqui6@gmail.com','TECSI','TARAPAQUI','ZEIDY ZELDY','dni','76599138','1995-06-05','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-07 12:16:46',NULL,NULL,'981192877',NULL,NULL,NULL,NULL,NULL,'pendiente',5,101,5,48),(284,11,'4g26j5xwyq','tecsitarapaqui6@gmail.com','TECSI','TARAPAQUI','ZEIDY ZELDY','dni','76599138','1995-06-05','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-07 12:17:41',NULL,NULL,'981192877',NULL,NULL,NULL,NULL,NULL,'habilitado',6,96,5,48),(285,5,'14nm5jqwrd','roushitaph@gmail.com','PEREZ','HUAYHUA','ROSA','dni','74276992','1998-08-30','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-07 13:27:36',NULL,NULL,'956356015',NULL,NULL,NULL,NULL,NULL,'habilitado',6,93,5,7),(286,12,'7pn625y6zd','chipayoquispenancy@gmail.com','CHIPAYO','QUISPE','NANCY','dni','41355120','1980-06-17','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-07 18:05:47',NULL,NULL,'983705360',NULL,NULL,NULL,NULL,NULL,'habilitado',6,97,5,49),(287,5,'jk5wz4367p','belisariohuaman01@hotmail.com','HUAMAN','CHIPA','BELISARIO','dni','78009359','2001-12-14','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-08 10:40:31',NULL,NULL,'928154021',NULL,NULL,NULL,NULL,NULL,'habilitado',6,93,5,7),(288,12,'1z2m82vmp3','ruthvalersilva02@gmail.com','VALER','SILVA','RUTH','dni','44294883','1987-06-02','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-08 11:09:35',NULL,NULL,'959513682',NULL,NULL,NULL,NULL,NULL,'habilitado',6,97,5,49),(289,11,'nj06q3vw79','juanluisespinozadavila7@gmail.com','ESPINOZA','DAVILA','JUAN LUIS','dni','47521567','1992-12-29','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-09 10:52:40',NULL,NULL,'917421189',NULL,NULL,NULL,NULL,NULL,'habilitado',6,96,5,48),(290,9,'8x4we7869j','deysi.condori.17@gmail.com','CONDORI','ALIAGA','DEYSI ELIZABETH','dni','75397866','2002-05-17','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-10 16:22:44',NULL,NULL,'912028155','927619757',NULL,NULL,NULL,NULL,'habilitado',1,71,2,56),(291,12,'jkgwpy8wr8','leonyaneth@gmail.com','LEON','CARDENAS','VILMA YANETH','dni','45364029','1988-08-24','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-11 11:18:11',NULL,NULL,'949246117',NULL,NULL,NULL,NULL,NULL,'habilitado',6,97,5,49),(292,12,'gxjm49dwr9','mamaniquispeeverardo@gmail.com','MAMANI','QUISPE','EVERARDO','dni','72157675','1992-12-19','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-14 11:25:34',NULL,NULL,'989650987',NULL,NULL,NULL,NULL,NULL,'habilitado',6,97,5,49),(293,5,'vk76gdz6z2','ahuanacoh@icit.edu.pe','HUANACO','HUAMANI','ABELINA','dni','71730875','1996-04-16','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-14 12:56:56',NULL,NULL,'912736944','950613118',NULL,NULL,NULL,NULL,'habilitado',1,69,5,7),(294,5,'5p9609q68v','huanacoabelina@gmail.com','HUANACO','HUAMANI','ABELINA','dni','71730875','1996-04-16','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-14 14:19:19',NULL,NULL,'912736944',NULL,NULL,NULL,NULL,NULL,'deshabilitado',1,2,2,7),(295,5,'e54mypqmnv','m.antonio1358@gmail.com','CONDORI','TUERO','MARCO ANTONIO','dni','47290428','1992-09-23','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-14 15:24:11',NULL,NULL,'946713117',NULL,NULL,NULL,NULL,NULL,'habilitado',1,69,5,7),(296,6,'14nm39pmdq','rcorralesm@icit.edu.pe','CORRALES','MACEDO','ROLY ROLANDO','dni','76142145','2003-08-07','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-14 16:16:28',NULL,NULL,'914401304','934041014',NULL,NULL,NULL,NULL,'habilitado',1,65,5,13),(297,12,'vy0w729m1e','tefaaroni@gamil.com','ARONI','MIRANDA','ESTHEFANY','dni','74224156','2001-10-15','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-14 19:15:57',NULL,NULL,'900424754',NULL,NULL,NULL,NULL,NULL,'habilitado',6,97,2,49),(298,9,'8g1m195w05','sherligabymacote@gmail.com','MACOTE','COSTAS','SHERLY GABY','dni','71758493','2002-07-22','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-15 09:41:12',NULL,NULL,'961133732',NULL,NULL,NULL,NULL,NULL,'habilitado',6,95,5,56),(299,11,'39y6d33mzr','sauldanielsotatorres_2001@hotmail.com','SOTA','TORRES','SAUL DANIEL','dni','74964269','2001-05-03','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-16 08:18:15',NULL,NULL,'925635572',NULL,NULL,NULL,NULL,NULL,'habilitado',6,96,5,48),(300,9,'1z2w82gwp3','acamap@icit.edu.pe','CAMA','PUMA','ALEJANDRO GABRIEL','dni','77660017','2001-08-14','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-21 14:14:36',NULL,NULL,'923693275',NULL,NULL,NULL,NULL,NULL,'habilitado',1,71,5,56),(301,9,'nj0mq3p679','britcita2408@gmail.com','BEDIA','LAYME','ARELI BRIYIT','dni','75285244','2003-08-24','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-22 08:35:58',NULL,NULL,'960044504',NULL,NULL,NULL,NULL,NULL,'pendiente',6,95,5,27),(302,9,'8x46e74m9j','britcita24008@gmail.com','BEDIA','LAYME','ARELI BRIYIT','dni','75285244','2003-08-24','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-22 08:37:38',NULL,NULL,'960044504',NULL,NULL,NULL,NULL,NULL,'habilitado',6,95,5,56),(303,5,'jkg6py46r8','anagabrielasanchezmendoza@gmail.com','SANCHEZ','MENDOZA','ANA GABRIELA','dni','47604876','1992-02-28','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-22 10:30:27',NULL,NULL,'912441756',NULL,NULL,NULL,NULL,NULL,'habilitado',6,93,5,50),(304,5,'gxjw49n6r9','charito_202015@hotmail.com','MARTINEZ','YUCRA','ROSARIO','dni','31033041','1970-10-31','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-22 12:34:09',NULL,NULL,'983963703',NULL,NULL,NULL,NULL,NULL,'habilitado',6,93,5,7),(305,12,'vk7mgdxmz2','zriosmedina@gmail.com','RIOS','MEDINA','ZAYDA FLOR','dni','46785026','1991-11-06','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-29 11:34:21',NULL,NULL,'984036885',NULL,NULL,NULL,NULL,NULL,'habilitado',6,97,5,49),(306,5,'5p9m09nm8v','elviscc2000@gmail.com','CONDORI','CONDORI','ELVIS','dni','75773925','2000-01-23','m',NULL,NULL,NULL,NULL,NULL,NULL,'2020-09-30 12:47:40',NULL,NULL,'900849176',NULL,NULL,NULL,NULL,NULL,'habilitado',1,69,5,7),(307,9,'e54wypdwnv','sheyliz-26@hotmail.com','GUTIERREZ','MARCILLA','SHEYLA YANET','dni','72023273','1996-10-28','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-01 12:37:13',NULL,NULL,'967712346',NULL,NULL,NULL,NULL,NULL,'habilitado',6,95,5,56),(308,12,'14nw38y6dq','liliandianderasperalta@gmail.com','DIANDERAS','PERALTA','LILIAN LUSMERY','dni','75843558','1997-03-03','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-03 09:44:06',NULL,NULL,'923766645',NULL,NULL,NULL,NULL,NULL,'habilitado',5,102,5,49),(309,5,'vy0674v61e','nancyaguirre@gmail.com','AGUIRRE','HUAMAN','NANCY','dni','40093990','1979-02-23','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-03 12:15:20',NULL,NULL,'987745445',NULL,NULL,NULL,NULL,NULL,'habilitado',6,93,5,7),(310,12,'8g1w1j4w05','Katerinmamanihuanca0@gmail.com','MAMANI','HUANCA','KATERIN YOLANDA','dni','73821329','2002-01-09','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-05 13:51:10',NULL,NULL,'992884271',NULL,NULL,NULL,NULL,NULL,'habilitado',5,102,2,49),(311,9,'39ymd2z6zr','valealzamoras2000@gmail.com','ALZAMORA','SIERRA','VALERIA CONCEPCION','dni','75698273','2000-10-14','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-07 12:05:52',NULL,NULL,'914194958','940162543',NULL,NULL,NULL,NULL,'habilitado',6,95,5,56),(312,9,'q8d6vdr6kp','astulleapazak@gmail.com','ASTULLE','APAZA','KELLY ANGELA','dni','72091854','1997-07-23','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-09 09:22:17',NULL,NULL,'936276029',NULL,NULL,NULL,NULL,NULL,'habilitado',1,71,5,56),(313,12,'4d56xxp6p2','mirianisabellunamedrano@gmail.com','LUNA','MEDRANO','MIRIAM ISABEL','dni','47955697','1983-09-14','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-14 11:41:38',NULL,NULL,'947476464',NULL,NULL,NULL,NULL,NULL,'habilitado',6,97,5,49),(314,5,'v416k8y6gp','yunsu_29@hotmail.com','DELGADO','AEDO','MADIAN YESABET','dni','77686175','1998-09-29','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-10-14 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11:00:22',NULL,NULL,'949215007',NULL,NULL,NULL,NULL,NULL,'habilitado',6,93,2,7),(319,9,'14nm5enmrd','perezhmaricielo@gmail.com','PEREZ','HUACCHARAQUI','MARICIELO','dni','73443185','2000-08-28','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-02 15:01:40',NULL,NULL,'978604119',NULL,NULL,NULL,NULL,NULL,'habilitado',6,95,2,56),(320,5,'7pn62jzmzd','rsorasccarhuas@gmail.com','SORAS','CCARHUAS','ROSABEL','dni','73432669','1997-11-01','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-09 16:09:46',NULL,NULL,'974561920',NULL,NULL,NULL,NULL,NULL,'habilitado',6,93,2,7),(321,5,'jk5wzq4w7p','lccaypaniccarhuas@gmail.com','CCAYPANI','CCARHUAS','LISBETH','dni','72418286','2002-11-24','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-09 16:13:41',NULL,NULL,'992857849',NULL,NULL,NULL,NULL,NULL,'habilitado',6,93,2,7),(322,11,'1z2m8ggwp3','villafuerte@icit.edu.pe','VILLAFUERTE','CONTRERAS','CARMEN ROSA','dni','73465114','1997-06-15','f',NULL,NULL,NULL,NULL,NULL,NULL,'2020-12-18 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13:39:55',NULL,NULL,'950290202',NULL,NULL,NULL,NULL,NULL,'pendiente',5,123,2,49),(379,12,'4d56xvpwp2','naydaalvemurrugarra@gmail.com','ALVE','MURRUGARRA','RUTH NAIDA','dni','76090336','2003-01-05','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-10 16:37:04',NULL,NULL,'900417556',NULL,NULL,NULL,NULL,NULL,'habilitado',6,131,5,49),(380,9,'v416kjymgp','LISBET@icit.edu.pe','AGUILAR','CUTIPA','LISBETH DINA','dni','75863422','2002-11-08','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-10 17:15:15',NULL,NULL,'941474012',NULL,NULL,NULL,NULL,NULL,'pendiente',1,124,5,56),(381,9,'k7gwne0wjn','estefany3la@gmail.com','CONTRERAS','VALVERDE','ESTEFANY ROCIO','dni','47095797','1992-06-03','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-15 12:01:55',NULL,NULL,'969326298',NULL,NULL,NULL,NULL,NULL,'habilitado',6,129,5,56),(382,9,'9xe6r0d612','st23_zaidman@gmail.com','SALAS','TORVISCO','ZAIDMAN','dni','70777542','1997-05-23','m',NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-16 12:02:14',NULL,NULL,'953594096',NULL,NULL,NULL,NULL,NULL,'habilitado',6,129,5,56),(383,5,'820w9896zr','lunamendrano0310@gmail.com','LUNA','MEDRANO','EDITH','dni','43809212','1984-01-08','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-17 14:35:01',NULL,NULL,'976777683',NULL,NULL,NULL,NULL,NULL,'habilitado',6,128,5,7),(384,5,'4g26jj36yq','yushiidiaz@gmail.com','VALENTE','DIAZ','YUSHIRA EMERY','dni','72489880','1999-10-12','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-18 16:30:05',NULL,NULL,'989465193',NULL,NULL,NULL,NULL,NULL,'habilitado',6,128,2,7),(385,11,'14nm5xn6rd','heydylaura7@gmail.com','ESPINOZA','LAURA','GRACY KENELY','dni','75550953','2001-11-28','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-19 09:39:30',NULL,NULL,'900422352',NULL,NULL,NULL,NULL,NULL,'habilitado',6,130,2,48),(386,11,'7pn621zmzd','anatatianaperezborda@gmail.com','PEREZ','BORDA','ANALI TATHIANA','dni','77017567','2003-03-01','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-19 11:10:11',NULL,NULL,'916374953',NULL,NULL,NULL,NULL,NULL,'habilitado',6,130,2,48),(387,12,'jk5wzk4w7p','clotihuamanrios@hotmail.com','HUAMAN','RIOS','CLOTILDE','dni','31039949','1975-06-03','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-23 11:10:12',NULL,NULL,'945208882',NULL,NULL,NULL,NULL,NULL,'habilitado',6,131,5,49),(388,12,'1z2m8rg6p3','Nasha8@gmail.com','CONDORI','ALCCA','NAISHA YURENA','dni','75627229','1999-12-29','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-24 09:27:45',NULL,NULL,'962003227',NULL,NULL,NULL,NULL,NULL,'pendiente',6,131,5,49),(389,12,'nj06qgpm79','Nasha8@gmail.com','CONDORI','ALCCA','NAISHA YUREMA','dni','75627229','1999-12-29','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-24 10:01:20',NULL,NULL,'962003227',NULL,NULL,NULL,NULL,NULL,'habilitado',6,131,5,49),(390,11,'8x4wej469j','ALARCONCARRASCOMAVET@GMAIL.COM','ALARCON','CARRASCO','MAVET JERA','dni','76193079','2003-05-30','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-24 14:50:55',NULL,NULL,'931165980',NULL,NULL,NULL,NULL,NULL,'habilitado',6,130,2,48),(391,5,'jkgwp44wr8','alexanderyieson@gmail.com','MIRANDA','HUAMAN','ALEXANDER YIESON','dni','74719493','2001-03-07','m',NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-26 11:54:54',NULL,NULL,'991441432',NULL,NULL,NULL,NULL,NULL,'habilitado',6,128,2,7),(392,5,'gxjm4vnmr9','fredypalominolopez@hotmail.com','PALOMINO','LOPEZ','FREDY','dni','48294342','1993-03-25','m',NULL,NULL,NULL,NULL,NULL,NULL,'2021-02-26 12:18:29',NULL,NULL,'962626794',NULL,NULL,NULL,NULL,NULL,'habilitado',6,128,2,7),(393,11,'vk76gjx6z2','yelkahuaita@gmail.com','CRUZ','ESCOBAR','HERMILINDA REYNA','dni','73807814','2003-06-02','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-01 14:53:01',NULL,NULL,'966442474',NULL,NULL,NULL,NULL,NULL,'habilitado',6,130,2,48),(394,12,'5p9603n68v','dianaacarbajal@gmail.com','CARBAJAL','AMAO','DIANA DORIS','dni','77288457','2003-12-29','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-01 15:07:32',NULL,NULL,'925899830',NULL,NULL,NULL,NULL,NULL,'habilitado',6,131,5,49),(395,5,'e54myxdwnv','luzclarita_1998_11@hotmail.com','VELAZQUE','CRUZ','LUZ CLARITA','dni','71310773','1998-10-11','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-01 15:26:34',NULL,NULL,'971023265',NULL,NULL,NULL,NULL,NULL,'habilitado',6,128,5,7),(396,11,'14nm3kywdq','huamanilidzaida@gmail.com','HUAMANI','VARGAS','LIDZEIDA','dni','76434204','2003-04-07','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-02 09:59:07',NULL,NULL,'914961107',NULL,NULL,NULL,NULL,NULL,'habilitado',6,130,5,48),(397,12,'vy0w78vm1e','ramoshilares303@gmail.com','RAMOS','HILARES','MARGARITA','dni','40937093','1980-11-08','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-02 11:16:56',NULL,NULL,'969433442',NULL,NULL,NULL,NULL,NULL,'habilitado',6,131,5,49),(398,11,'8g1m1v4m05','susydianarosasccaypani20@gmail.com','SORAS','CCAYPANI','SUSY DIANA','dni','76649879','1998-12-13','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-02 15:34:08',NULL,NULL,'900610471',NULL,NULL,NULL,NULL,NULL,'habilitado',6,130,5,68),(399,5,'39y6d7z6zr','msierraluis01@gamil.com','SIERRA','LUIS','MAGDALENA','dni','77216577','2001-10-21','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-03 11:02:03',NULL,NULL,'947507592',NULL,NULL,NULL,NULL,NULL,'habilitado',6,128,5,7),(400,9,'1z2w8qxwp3','YENIARONE60@GAMIEL.COM','CHUIMA','ARONE','YENI','dni','76659299','1997-10-30','m',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-03 11:02:18',NULL,NULL,'910478025',NULL,NULL,NULL,NULL,NULL,'habilitado',6,129,5,56),(401,12,'nj0mq5qm79','dheyneresmith@gmail.com','TELLO','GALINDO','DHEYNNER ESMITH','dni','77102622','2003-08-01','m',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-03 12:38:09',NULL,NULL,'974826886',NULL,NULL,NULL,NULL,NULL,'habilitado',6,131,5,49),(402,12,'8x46e19m9j','kinceeniogalindo@gamil.com','GALINDO','AQUINO','KINCEENIO','dni','48164976','1991-12-06','m',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-03 12:41:36',NULL,NULL,'991572314',NULL,NULL,NULL,NULL,NULL,'habilitado',6,131,5,49),(403,9,'jkg6p23wr8','paccosaldivarj@gmail.com','PACCO','SALDIVAR','JUANA','dni','71297321','2003-02-07','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-03 13:34:01',NULL,NULL,'925887589',NULL,NULL,NULL,NULL,NULL,'habilitado',6,129,5,56),(404,11,'gxjw4ngmr9','huarhuarous@gmail.com','HUARHUA','CHUMBE','ROXANA','dni','60224403','2002-05-17','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-03 16:12:46',NULL,NULL,'901462757','963095892',NULL,NULL,NULL,NULL,'habilitado',6,130,5,48),(405,12,'vk7mgvqmz2','LIZPAMELAH2001@GMAIL.COM','HUGO','MENDOZA','LIZ PAMELA','dni','74233517','2001-09-24','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-03 16:23:00',NULL,NULL,'918580461',NULL,NULL,NULL,NULL,NULL,'habilitado',6,131,5,49),(406,12,'5p9m0d868v','yudyleonvueso88@gmail.com','LEON','VUESO','YUDY','dni','45135646','1988-06-18','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-04 11:34:21',NULL,NULL,'994361968',NULL,NULL,NULL,NULL,NULL,'habilitado',6,131,5,49),(407,12,'e54wy5gmnv','luisito02081319@gmail.com','CRUZ','DAVALOS','LUIS YHAYÑER','dni','71632616','1997-09-09','m',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-04 16:03:27',NULL,NULL,'983922400',NULL,NULL,NULL,NULL,NULL,'habilitado',6,131,5,70),(408,12,'14nw3kr6dq','huamanriosheriberto@gmail.com','HUAMAN','HERHUAY','SUSAN MILUSKA','dni','73459072','2004-05-15','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-04 16:27:42',NULL,NULL,'956735105',NULL,NULL,NULL,NULL,NULL,'habilitado',6,131,5,49),(409,5,'vy06782w1e','lizethzegarra1998@gmail.com','ZEGARRA','GOMEZ','LIZETH','dni','76047745','1998-10-17','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-05 11:48:48',NULL,NULL,'957198410',NULL,NULL,NULL,NULL,NULL,'habilitado',6,128,5,7),(410,12,'8g1w1vjw05','mariaantonietalaime2@gmail.com','LAIME','LOPEZ','MARIA ANTONIETA','dni','74588741','1997-10-27','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-05 12:31:54',NULL,NULL,'958389564',NULL,NULL,NULL,NULL,NULL,'habilitado',6,131,5,70),(411,11,'39ymd7gmzr','zegarramendozay@gmail.com','ZEGARRA','MENDOZA','YDA','dni','48260447','1994-01-25','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-05 15:54:57',NULL,NULL,'991777549',NULL,NULL,NULL,NULL,NULL,'habilitado',6,130,5,48),(412,5,'q8d6v52wkp','monzon1107@gmail.com','MONZON','FERRO','NOEMI','dni','70803685','1994-07-11','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-06 08:08:48',NULL,NULL,'901660275',NULL,NULL,NULL,NULL,NULL,'habilitado',6,128,5,7),(413,9,'4d56x5vmp2','gpalominoherrera@gmail.com','PALOMINO','HERRERA','GUIOVANA','dni','72268295','2001-10-21','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-08 08:55:19',NULL,NULL,'901254472',NULL,NULL,NULL,NULL,NULL,'habilitado',6,129,5,56),(414,11,'v416krrwgp','lvaderramasaldivar385@gmail.com','VALDERRAMA','SALDIVAR','LUZ MARINA','dni','71291080','1993-10-21','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-08 09:34:45',NULL,NULL,'900585061',NULL,NULL,NULL,NULL,NULL,'habilitado',6,130,5,48),(415,9,'k7gwn5qwjn','mcarrascocruxz@gmail.com','CARRASCO','CRUZ','MICHEL','dni','46217701','1989-09-18','m',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-08 13:06:08',NULL,NULL,'952157826',NULL,NULL,NULL,NULL,NULL,'habilitado',6,129,5,56),(416,5,'9xe6r5qm12','shanirapimentelsolis@gmail.com','PIMENTEL','SOLIS','DAYSE','dni','71805799','2004-03-09','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-08 17:12:21',NULL,NULL,'965489285',NULL,NULL,NULL,NULL,NULL,'habilitado',6,128,5,7),(417,5,'820w9e76zr','marcocalcina20@icit.edu.pe','IBARRA','GARCIA','JULIO CESAR','dni','40640702','2021-03-09','m',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-09 08:52:47',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'habilitado',1,90,2,7),(418,5,'4g26jr1myq','marcocalcina20@icit.edu.pe','MERINO','VELASQUEZ','ZOZIMO','dni','73362371','1995-09-19','m',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-09 09:29:03',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'habilitado',1,90,2,7),(419,12,'14nm5zkmrd','mariaisabel1990@hotmail.com','SAENZ','GERI','MARIA ISABEL','dni','46207691','1990-03-12','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-10 10:00:48',NULL,NULL,'986036187',NULL,NULL,NULL,NULL,NULL,'habilitado',6,131,2,49),(420,11,'7pn62246zd','florezlizeth532@gmail.com','FLOREZ','FLORES','LIZET MILAGROS','dni','77042551','1998-09-06','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-10 11:10:17',NULL,NULL,'941752175',NULL,NULL,NULL,NULL,NULL,'habilitado',6,130,5,48),(421,12,'jk5wzzgw7p','bet.05@outlook.com','LEON','VUESO','BETSI','dni','47538658','1992-03-05','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-10 16:23:30',NULL,NULL,'992324830',NULL,NULL,NULL,NULL,NULL,'habilitado',6,131,2,49),(422,9,'1z2m84xwp3','pilarzita9999@gmail.com','PANCORBO','AMPUERO','PILAR SARA','dni','74042814','1996-12-08','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-10 19:12:41',NULL,NULL,'927614828',NULL,NULL,NULL,NULL,NULL,'habilitado',6,129,5,56),(423,11,'nj06q4qm79','cristinaquispeleva379@gmail.com','QUISPE','LEVA','CRISTINA','dni','63304390','2001-03-28','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-11 09:30:37',NULL,NULL,'900078548',NULL,NULL,NULL,NULL,NULL,'habilitado',6,130,5,48),(424,5,'8x4wed969j','julithoflores16@gmail.com','FLORES','CUMAPA','JULIO DIONICIO','dni','71440360','1994-01-16','m',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-13 12:14:36',NULL,NULL,'918351434',NULL,NULL,NULL,NULL,NULL,'habilitado',6,128,5,7),(425,11,'jkgwpp3wr8','maricuri@hotmail.com','CURI','GARCIA','MARÍA ANGÉLICA','dni','28312080','1973-12-05','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-13 12:28:23',NULL,NULL,'956197615',NULL,NULL,NULL,NULL,NULL,'habilitado',6,130,5,48),(426,9,'gxjm48g6r9','rosalindadavalos92@gmail.com','DAVALOS','PALOMINO','ROSALINDA','dni','70428037','1999-07-23','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-15 09:57:12',NULL,NULL,'983837906',NULL,NULL,NULL,NULL,NULL,'habilitado',6,129,2,56),(427,9,'vk76gxqmz2','anamedinacuipa08@gmail.com','MEDINA','CUIPA','ANA LUZ','dni','71543570','2002-12-08','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-16 11:42:29',NULL,NULL,'956357127',NULL,NULL,NULL,NULL,NULL,'habilitado',6,129,5,56),(428,11,'5p96028m8v','jeniferbarazordaflores@gmail.com','BARAZORDA','FLORES','JENIFER ESTHEFANY','dni','75917763','2002-08-09','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-18 12:34:27',NULL,NULL,'902035616',NULL,NULL,NULL,NULL,NULL,'habilitado',6,130,26,48),(429,11,'e54myvgmnv','camachoalrconevelin@gmail.com','CAMACHO','ALARCON','EVELIN','dni','75698275','2002-08-13','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-19 14:31:49',NULL,NULL,'928409391',NULL,NULL,NULL,NULL,NULL,'habilitado',6,130,5,48),(430,11,'14nm32rwdq','bbronald208@gmail.com','ALARCON','LOPEZ','SERGUIO RONALD','dni','71412250','2001-10-15','m',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-19 16:13:39',NULL,NULL,'918626710',NULL,NULL,NULL,NULL,NULL,'habilitado',6,130,5,48),(431,11,'vy0w7p2w1e','ccoyureva21@gmail.com','CCOYURE','ARCE','VANESA','dni','71846902','1999-06-21','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-19 18:07:16',NULL,NULL,'917277442',NULL,NULL,NULL,NULL,NULL,'habilitado',6,130,5,48),(432,12,'8g1m12j605','dianacruzttito@gmail.com','CRUZ','TTITO','DIANA','dni','46613344','1989-08-24','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-22 11:08:25',NULL,NULL,'947732629',NULL,NULL,NULL,NULL,NULL,'habilitado',6,131,5,49),(433,12,'39y6d1g6zr','yulymarielachoque@gmail.com','QUISPE','CHOQUE','YULY MARIELA','dni','76657854','1999-04-14','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-22 15:30:04',NULL,NULL,'930461317',NULL,NULL,NULL,NULL,NULL,'habilitado',6,131,2,49),(434,12,'q8dwv72wkp','yulimarielachoque@gmail.com','QUISPE','CHOQUE','YULY MARIELA','dni','76657854','1999-04-14','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-22 17:48:20',NULL,NULL,'930461317',NULL,NULL,NULL,NULL,NULL,'deshabilitado',6,131,5,49),(435,9,'4d5wxdvmp2','tumarcosiempre2020@gmail.com','AMARO','GOMEZ','MARCO ANTONIO','dni','76280694','2001-01-31','m',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-23 10:59:42',NULL,NULL,'917228246',NULL,NULL,NULL,NULL,NULL,'habilitado',6,129,5,56),(436,12,'v41wk9rmgp','solisferroyenifer@gmail.com','SOLIS','FERRO','YENIFER','dni','71805817','2000-09-23','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-23 16:52:22',NULL,NULL,'910456079',NULL,NULL,NULL,NULL,NULL,'habilitado',6,131,5,49),(437,5,'k7gmnqqmjn','sherlycuipa@gmail.com','CUIPA','CHAYÑA','SHERLY','dni','74385436','2003-09-07','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-24 17:17:07',NULL,NULL,'900078839',NULL,NULL,NULL,NULL,NULL,'habilitado',6,128,5,7),(438,11,'9xewrgqm12','jhonalexhuayllayauyo@gmail.com','HUAYLLA','YAUYO','JHON ALEX','dni','71533370','2001-10-12','m',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-26 10:22:06',NULL,NULL,'962828409',NULL,NULL,NULL,NULL,NULL,'habilitado',6,130,5,48),(439,11,'820m9g76zr','USCAMAYTA@icit.edu.pe','USCAMAYTA','LUQUE','PILAR JULIANA','dni','46945010','1992-03-10','f',NULL,NULL,NULL,NULL,NULL,NULL,'2021-03-26 12:49:30',NULL,NULL,'930316227',NULL,NULL,NULL,NULL,NULL,'pendiente',5,122,5,48);

--
-- Table structure for table `promocion`
--

CREATE TABLE `promocion` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `carrera_id` int(11) DEFAULT NULL,
  `codigo` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `apellido_paterno` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `apellido_materno` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `nombres` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `tipo_documento` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `documento` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fecha_nacimiento` date DEFAULT NULL,
  `sexo` varchar(1) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fecha_prematricula` date DEFAULT NULL,
  `celular1` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `estado` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `UNIQ_CD312F720332D99` (`codigo`),
  KEY `IDX_CD312F7C671B40F` (`carrera_id`),
  KEY `IDX_CD312F76E84461B688DBB15C939DA67` (`apellido_paterno`,`apellido_materno`,`nombres`),
  CONSTRAINT `FK_CD312F7C671B40F` FOREIGN KEY (`carrera_id`) REFERENCES `carrera` (`id`) ON DELETE SET NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `promocion`
--


--
-- Table structure for table `recibo_cobro`
--

CREATE TABLE `recibo_cobro` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `programacion_id` int(11) DEFAULT NULL,
  `inscripcion_id` int(11) NOT NULL,
  `periodo_id` int(11) NOT NULL,
  `modulo_id` int(11) DEFAULT NULL,
  `numero_recibo` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fecha_inicio` date NOT NULL,
  `fecha_fin` date NOT NULL,
  `total_pagado` decimal(10,2) NOT NULL,
  `total_a_pagar` decimal(10,2) NOT NULL,
  `fecha_registro` datetime NOT NULL,
  `cuota` int(11) NOT NULL,
  `anho` varchar(4) COLLATE utf8_unicode_ci NOT NULL,
  `estado` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `IDX_7C5FD8214AFF1281` (`programacion_id`),
  KEY `IDX_7C5FD821FFD5FBD3` (`inscripcion_id`),
  KEY `IDX_7C5FD8219C3921AB` (`periodo_id`),
  KEY `IDX_7C5FD821C07F55F5` (`modulo_id`),
  KEY `IDX_7C5FD8214AFF1281E5FA66206AD1F33A` (`programacion_id`,`fecha_inicio`,`fecha_fin`),
  CONSTRAINT `FK_7C5FD8214AFF1281` FOREIGN KEY (`programacion_id`) REFERENCES `grupo_pension` (`id`) ON DELETE CASCADE,
  CONSTRAINT `FK_7C5FD8219C3921AB` FOREIGN KEY (`periodo_id`) REFERENCES `periodo` (`id`) ON DELETE CASCADE,
  CONSTRAINT `FK_7C5FD821C07F55F5` FOREIGN KEY (`modulo_id`) REFERENCES `modulo` (`id`) ON DELETE CASCADE,
  CONSTRAINT `FK_7C5FD821FFD5FBD3` FOREIGN KEY (`inscripcion_id`) REFERENCES `inscripcion` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=2861 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `recibo_cobro`
--

INSERT INTO `recibo_cobro` VALUES (1596,25,300,10,NULL,'20184nm30xrmdq','2018-08-06','2018-08-16',230.00,230.00,'2018-12-07 18:41:16',1,'2018','pagado'),(1597,25,300,10,NULL,'2018y0w7kd2m1e','2018-09-06','2018-09-16',230.00,230.00,'2018-12-07 18:41:16',2,'2018','pagado'),(1598,25,300,10,NULL,'2018g1m10gjw05','2018-10-06','2018-10-16',230.00,230.00,'2018-12-07 18:41:16',3,'2018','pagado'),(1599,25,300,10,NULL,'20189y6dz5gwzr','2018-11-06','2018-11-16',230.00,230.00,'2018-12-07 18:41:16',4,'2018','pagado'),(1600,25,300,10,NULL,'2018z2w8d8z6p3','2018-12-06','2018-12-16',230.00,230.00,'2018-12-07 18:41:16',5,'2018','pagado'),(1601,25,302,10,NULL,'2018j0mqvngw79','2018-08-06','2018-08-16',230.00,230.00,'2018-12-07 18:41:16',1,'2018','pagado'),(1602,25,302,10,NULL,'2018x46eg91m9j','2018-09-06','2018-09-16',230.00,230.00,'2018-12-07 18:41:16',2,'2018','pagado'),(1603,25,302,10,NULL,'2018kg6p0rpmr8','2018-10-06','2018-10-16',230.00,230.00,'2018-12-07 18:41:16',3,'2018','pagado'),(1604,25,302,10,NULL,'2018xjw40d56r9','2018-11-06','2018-11-16',230.00,230.00,'2018-12-07 18:41:16',4,'2018','pagado'),(1605,25,302,10,NULL,'2018k7mg4k9mz2','2018-12-06','2018-12-16',230.00,230.00,'2018-12-07 18:41:16',5,'2018','pagado'),(1606,25,309,10,NULL,'2018p9m0gze68v','2018-08-06','2018-08-16',230.00,230.00,'2018-12-07 18:41:16',1,'2018','pagado'),(1607,25,309,10,NULL,'201854wyr1y6nv','2018-09-06','2018-09-16',230.00,230.00,'2018-12-07 18:41:16',2,'2018','pagado'),(1608,25,309,10,NULL,'20184nw3075wdq','2018-10-06','2018-10-16',230.00,230.00,'2018-12-07 18:41:16',3,'2018','pagado'),(1609,25,309,10,NULL,'2018y067k3kw1e','2018-11-06','2018-11-16',230.00,230.00,'2018-12-07 18:41:16',4,'2018','pagado'),(1610,25,309,10,NULL,'2018g1w10xn605','2018-12-06','2018-12-16',230.00,230.00,'2018-12-07 18:41:16',5,'2018','pagado'),(1611,25,321,10,NULL,'20189ymdzv96zr','2018-08-06','2018-08-16',230.00,230.00,'2018-12-07 18:41:16',1,'2018','pagado'),(1612,25,321,10,NULL,'20188d6v09kmkp','2018-09-06','2018-09-16',230.00,230.00,'2018-12-07 18:41:16',2,'2018','pagado'),(1613,25,321,10,NULL,'2018d56x3nn6p2','2018-10-06','2018-10-16',230.00,230.00,'2018-12-07 18:41:16',3,'2018','pagado'),(1614,25,321,10,NULL,'2018416knpz6gp','2018-11-06','2018-11-16',230.00,230.00,'2018-12-07 18:41:16',4,'2018','pagado'),(1615,25,321,10,NULL,'20187gwn7036jn','2018-12-06','2018-12-16',230.00,230.00,'2018-12-07 18:41:16',5,'2018','pagado'),(1616,25,339,10,NULL,'2018xe6r139w12','2018-08-06','2018-08-16',230.00,230.00,'2018-12-07 18:41:16',1,'2018','pagado'),(1617,25,339,10,NULL,'201820w9kvn6zr','2018-09-06','2018-09-16',230.00,230.00,'2018-12-07 18:41:16',2,'2018','pagado'),(1618,25,339,10,NULL,'2018g26j0z5myq','2018-10-06','2018-10-16',230.00,230.00,'2018-12-07 18:41:16',3,'2018','pagado'),(1619,25,339,10,NULL,'20184nm5v72wrd','2018-11-06','2018-11-16',230.00,230.00,'2018-12-07 18:41:16',4,'2018','pagado'),(1620,25,339,10,NULL,'2018pn6207jwzd','2018-12-06','2018-12-16',230.00,230.00,'2018-12-07 18:41:16',5,'2018','pagado'),(1621,25,370,10,NULL,'2018k5wzg1v67p','2018-08-06','2018-08-16',230.00,230.00,'2018-12-07 18:41:16',1,'2018','pagado'),(1622,25,370,10,NULL,'2018z2m8d7zwp3','2018-09-06','2018-09-16',230.00,230.00,'2018-12-07 18:41:16',2,'2018','pagado'),(1623,25,370,10,NULL,'2018j06qvdgm79','2018-10-06','2018-10-16',230.00,230.00,'2018-12-07 18:41:16',3,'2018','pagado'),(1624,25,370,10,NULL,'2018x4wegv169j','2018-11-06','2018-11-16',230.00,230.00,'2018-12-07 18:41:16',4,'2018','pagado'),(1625,25,370,10,NULL,'2018kgwp03p6r8','2018-12-06','2018-12-16',30.00,230.00,'2018-12-07 18:41:16',5,'2018','vencido'),(1626,25,380,10,NULL,'2018xjm4075wr9','2018-08-06','2018-08-16',230.00,230.00,'2018-12-07 18:41:16',1,'2018','pagado'),(1627,25,380,10,NULL,'2018k76g4z96z2','2018-09-06','2018-09-16',230.00,230.00,'2018-12-07 18:41:16',2,'2018','pagado'),(1628,25,380,10,NULL,'2018p960gqew8v','2018-10-06','2018-10-16',230.00,230.00,'2018-12-07 18:41:16',3,'2018','pagado'),(1629,25,380,10,NULL,'201854myreywnv','2018-11-06','2018-11-16',230.00,230.00,'2018-12-07 18:41:16',4,'2018','pagado'),(1630,25,380,10,NULL,'20184nm3045mdq','2018-12-06','2018-12-16',230.00,230.00,'2018-12-07 18:41:16',5,'2018','pagado'),(1631,25,399,10,NULL,'2018y0w7kjkm1e','2018-08-06','2018-08-16',230.00,230.00,'2018-12-07 18:41:16',1,'2018','pagado'),(1632,25,399,10,NULL,'2018g1m10enw05','2018-09-06','2018-09-16',230.00,230.00,'2018-12-07 18:41:16',2,'2018','pagado'),(1633,25,399,10,NULL,'20189y6dzn9wzr','2018-10-06','2018-10-16',230.00,230.00,'2018-12-07 18:41:16',3,'2018','pagado'),(1634,25,399,10,NULL,'20188dwv0vk6kp','2018-11-06','2018-11-16',230.00,230.00,'2018-12-07 18:41:16',4,'2018','pagado'),(1635,25,399,10,NULL,'2018d5wx3qnwp2','2018-12-06','2018-12-16',230.00,230.00,'2018-12-07 18:41:16',5,'2018','pagado'),(1636,25,402,10,NULL,'201841wknzzwgp','2018-08-06','2018-08-16',230.00,230.00,'2018-12-07 18:41:16',1,'2018','pagado'),(1637,25,402,10,NULL,'20187gmn7y3wjn','2018-09-06','2018-09-16',230.00,230.00,'2018-12-07 18:41:16',2,'2018','pagado'),(1638,25,402,10,NULL,'2018xewr1d9m12','2018-10-06','2018-10-16',230.00,230.00,'2018-12-07 18:41:16',3,'2018','pagado'),(1639,25,402,10,NULL,'201820m9kjnwzr','2018-11-06','2018-11-16',230.00,230.00,'2018-12-07 18:41:16',4,'2018','pagado'),(1640,25,402,10,NULL,'2018g2wj0p56yq','2018-12-06','2018-12-16',230.00,230.00,'2018-12-07 18:41:16',5,'2018','pagado'),(1641,25,415,10,NULL,'20184n65v02mrd','2018-08-06','2018-08-16',230.00,230.00,'2018-12-07 18:41:16',1,'2018','pagado'),(1642,25,415,10,NULL,'2018pnw20pjmzd','2018-09-06','2018-09-16',120.00,230.00,'2018-12-07 18:41:16',2,'2018','vencido'),(1643,25,415,10,NULL,'2018k5mzgpvw7p','2018-10-06','2018-10-16',0.00,230.00,'2018-12-07 18:41:16',3,'2018','vencido'),(1644,25,415,10,NULL,'2018z268djzmp3','2018-11-06','2018-11-16',0.00,230.00,'2018-12-07 18:41:16',4,'2018','vencido'),(1645,25,415,10,NULL,'2018j0wqv7g679','2018-12-06','2018-12-16',0.00,230.00,'2018-12-07 18:41:16',5,'2018','vencido'),(1646,25,442,10,NULL,'2018x4megn1w9j','2018-08-06','2018-08-16',230.00,230.00,'2018-12-07 18:41:16',1,'2018','pagado'),(1647,25,442,10,NULL,'2018kgmp07pwr8','2018-09-06','2018-09-16',230.00,230.00,'2018-12-07 18:41:16',2,'2018','pagado'),(1648,25,442,10,NULL,'2018xj640g5mr9','2018-10-06','2018-10-16',230.00,230.00,'2018-12-07 18:41:16',3,'2018','pagado'),(1649,25,442,10,NULL,'2018k7wg489wz2','2018-11-06','2018-11-16',230.00,230.00,'2018-12-07 18:41:16',4,'2018','pagado'),(1650,25,442,10,NULL,'2018p9w0g1em8v','2018-12-06','2018-12-16',230.00,230.00,'2018-12-07 18:41:16',5,'2018','pagado'),(1651,25,478,10,NULL,'2018546yrqymnv','2018-08-06','2018-08-16',230.00,230.00,'2018-12-07 18:41:16',1,'2018','pagado'),(1652,25,478,10,NULL,'20184n630156dq','2018-09-06','2018-09-16',230.00,230.00,'2018-12-07 18:41:16',2,'2018','pagado'),(1653,25,478,10,NULL,'2018y0m7k1k61e','2018-10-06','2018-10-16',230.00,230.00,'2018-12-07 18:41:16',3,'2018','pagado'),(1654,25,478,10,NULL,'2018g1610dnm05','2018-11-06','2018-11-16',230.00,230.00,'2018-12-07 18:41:16',4,'2018','pagado'),(1655,25,478,10,NULL,'20189ywdzk9mzr','2018-12-06','2018-12-16',230.00,230.00,'2018-12-07 18:41:16',5,'2018','pagado'),(1656,26,256,6,NULL,'20188dmv0ykwkp','2018-08-06','2018-08-16',200.00,200.00,'2018-12-07 18:42:59',1,'2018','pagado'),(1657,26,256,6,NULL,'2018d5mx38nmp2','2018-09-06','2018-09-16',200.00,200.00,'2018-12-07 18:42:59',2,'2018','pagado'),(1658,26,256,6,NULL,'201841mkngzmgp','2018-10-06','2018-10-16',200.00,200.00,'2018-12-07 18:42:59',3,'2018','pagado'),(1659,26,256,6,NULL,'20187g6n733mjn','2018-11-06','2018-11-16',200.00,200.00,'2018-12-07 18:42:59',4,'2018','pagado'),(1660,26,256,6,NULL,'2018xemr1p9612','2018-12-06','2018-12-16',200.00,200.00,'2018-12-07 18:42:59',5,'2018','pagado'),(1661,26,259,6,NULL,'20182069k9nmzr','2018-08-06','2018-08-16',200.00,200.00,'2018-12-07 18:42:59',1,'2018','pagado'),(1662,26,259,6,NULL,'2018g2mj045wyq','2018-09-06','2018-09-16',200.00,200.00,'2018-12-07 18:42:59',2,'2018','pagado'),(1663,26,259,6,NULL,'20184nw5v126rd','2018-10-06','2018-10-16',200.00,200.00,'2018-12-07 18:42:59',3,'2018','pagado'),(1664,26,259,6,NULL,'2018pnm20kj6zd','2018-11-06','2018-11-16',200.00,200.00,'2018-12-07 18:42:59',4,'2018','pagado'),(1665,26,259,6,NULL,'2018k56zgevm7p','2018-12-06','2018-12-16',200.00,200.00,'2018-12-07 18:42:59',5,'2018','pagado'),(1666,26,261,6,NULL,'2018z2w8d1z6p3','2018-08-06','2018-08-16',200.00,200.00,'2018-12-07 18:42:59',1,'2018','pagado'),(1667,26,261,6,NULL,'2018j0mqvegw79','2018-09-06','2018-09-16',200.00,200.00,'2018-12-07 18:42:59',2,'2018','pagado'),(1668,26,261,6,NULL,'2018x46egk1m9j','2018-10-06','2018-10-16',200.00,200.00,'2018-12-07 18:42:59',3,'2018','pagado'),(1669,26,261,6,NULL,'2018kg6p0qpmr8','2018-11-06','2018-11-16',200.00,200.00,'2018-12-07 18:42:59',4,'2018','pagado'),(1670,26,261,6,NULL,'2018xjw40156r9','2018-12-06','2018-12-16',200.00,200.00,'2018-12-07 18:42:59',5,'2018','pagado'),(1671,26,262,6,NULL,'2018k7mg4q9mz2','2018-08-06','2018-08-16',200.00,200.00,'2018-12-07 18:42:59',1,'2018','pagado'),(1672,26,262,6,NULL,'2018p9m0g8e68v','2018-09-06','2018-09-16',200.00,200.00,'2018-12-07 18:42:59',2,'2018','pagado'),(1673,26,262,6,NULL,'201854wyr9y6nv','2018-10-06','2018-10-16',200.00,200.00,'2018-12-07 18:42:59',3,'2018','pagado'),(1674,26,262,6,NULL,'20184nw30p5wdq','2018-11-06','2018-11-16',200.00,200.00,'2018-12-07 18:42:59',4,'2018','pagado'),(1675,26,262,6,NULL,'2018y067kykw1e','2018-12-06','2018-12-16',200.00,200.00,'2018-12-07 18:42:59',5,'2018','pagado'),(1676,26,265,6,NULL,'2018g1w10qn605','2018-08-06','2018-08-16',200.00,200.00,'2018-12-07 18:42:59',1,'2018','pagado'),(1677,26,265,6,NULL,'20189ymdze96zr','2018-09-06','2018-09-16',200.00,200.00,'2018-12-07 18:42:59',2,'2018','pagado'),(1678,26,265,6,NULL,'20188d6v0xkmkp','2018-10-06','2018-10-16',200.00,200.00,'2018-12-07 18:42:59',3,'2018','pagado'),(1679,26,265,6,NULL,'2018d56x3kn6p2','2018-11-06','2018-11-16',200.00,200.00,'2018-12-07 18:42:59',4,'2018','pagado'),(1680,26,265,6,NULL,'2018416kn7z6gp','2018-12-06','2018-12-16',200.00,200.00,'2018-12-07 18:42:59',5,'2018','pagado'),(1681,26,268,6,NULL,'20187gwn7236jn','2018-08-06','2018-08-16',200.00,200.00,'2018-12-07 18:42:59',1,'2018','pagado'),(1682,26,268,6,NULL,'2018xe6r199w12','2018-09-06','2018-09-16',200.00,200.00,'2018-12-07 18:42:59',2,'2018','pagado'),(1683,26,268,6,NULL,'201820w9kzn6zr','2018-10-06','2018-10-16',200.00,200.00,'2018-12-07 18:42:59',3,'2018','pagado'),(1684,26,268,6,NULL,'2018g26j035myq','2018-11-06','2018-11-16',200.00,200.00,'2018-12-07 18:42:59',4,'2018','pagado'),(1685,26,268,6,NULL,'20184nm5vg2wrd','2018-12-06','2018-12-16',200.00,200.00,'2018-12-07 18:42:59',5,'2018','pagado'),(1686,26,271,6,NULL,'2018pn620ejwzd','2018-08-06','2018-08-16',200.00,200.00,'2018-12-07 18:42:59',1,'2018','pagado'),(1687,26,271,6,NULL,'2018k5wzgjv67p','2018-09-06','2018-09-16',200.00,200.00,'2018-12-07 18:42:59',2,'2018','pagado'),(1688,26,271,6,NULL,'2018z2m8d3zwp3','2018-10-06','2018-10-16',200.00,200.00,'2018-12-07 18:42:59',3,'2018','pagado'),(1689,26,271,6,NULL,'2018j06qv9gm79','2018-11-06','2018-11-16',200.00,200.00,'2018-12-07 18:42:59',4,'2018','pagado'),(1690,26,271,6,NULL,'2018x4wegp169j','2018-12-06','2018-12-16',200.00,200.00,'2018-12-07 18:42:59',5,'2018','pagado'),(1691,26,308,6,NULL,'2018kgwp09p6r8','2018-08-06','2018-08-16',200.00,200.00,'2018-12-07 18:42:59',1,'2018','pagado'),(1692,26,308,6,NULL,'2018xjm4045wr9','2018-09-06','2018-09-16',200.00,200.00,'2018-12-07 18:42:59',2,'2018','pagado'),(1693,26,308,6,NULL,'2018k76g4g96z2','2018-10-06','2018-10-16',200.00,200.00,'2018-12-07 18:42:59',3,'2018','pagado'),(1694,26,308,6,NULL,'2018p960g7ew8v','2018-11-06','2018-11-16',200.00,200.00,'2018-12-07 18:42:59',4,'2018','pagado'),(1695,26,308,6,NULL,'201854myrgywnv','2018-12-06','2018-12-16',200.00,200.00,'2018-12-07 18:42:59',5,'2018','pagado'),(1696,26,316,6,NULL,'20184nm30n5mdq','2018-08-06','2018-08-16',200.00,200.00,'2018-12-07 18:42:59',1,'2018','pagado'),(1697,26,316,6,NULL,'2018y0w7k9km1e','2018-09-06','2018-09-16',200.00,200.00,'2018-12-07 18:42:59',2,'2018','pagado'),(1698,26,316,6,NULL,'2018g1m101nw05','2018-10-06','2018-10-16',200.00,200.00,'2018-12-07 18:42:59',3,'2018','pagado'),(1699,26,316,6,NULL,'20189y6dz09wzr','2018-11-06','2018-11-16',200.00,200.00,'2018-12-07 18:42:59',4,'2018','pagado'),(1700,26,316,6,NULL,'2018z2w8dn86p3','2018-12-06','2018-12-16',200.00,200.00,'2018-12-07 18:42:59',5,'2018','pagado'),(1701,26,341,6,NULL,'2018j0mqvxdw79','2018-08-06','2018-08-16',200.00,200.00,'2018-12-07 18:42:59',1,'2018','pagado'),(1702,26,341,6,NULL,'2018x46egynm9j','2018-09-06','2018-09-16',200.00,200.00,'2018-12-07 18:42:59',2,'2018','pagado'),(1703,26,341,6,NULL,'2018kg6p0xqmr8','2018-10-06','2018-10-16',200.00,200.00,'2018-12-07 18:42:59',3,'2018','pagado'),(1704,26,341,6,NULL,'2018xjw40j46r9','2018-11-06','2018-11-16',200.00,200.00,'2018-12-07 18:42:59',4,'2018','pagado'),(1705,26,341,6,NULL,'2018k7mg477mz2','2018-12-06','2018-12-16',200.00,200.00,'2018-12-07 18:42:59',5,'2018','pagado'),(1706,26,347,6,NULL,'2018p9m0g7k68v','2018-08-06','2018-08-16',200.00,200.00,'2018-12-07 18:42:59',1,'2018','pagado'),(1707,26,347,6,NULL,'201854wyrgp6nv','2018-09-06','2018-09-16',200.00,200.00,'2018-12-07 18:42:59',2,'2018','pagado'),(1708,26,347,6,NULL,'20184nw30n8wdq','2018-10-06','2018-10-16',200.00,200.00,'2018-12-07 18:42:59',3,'2018','pagado'),(1709,26,347,6,NULL,'2018y067k9zw1e','2018-11-06','2018-11-16',200.00,200.00,'2018-12-07 18:42:59',4,'2018','pagado'),(1710,26,347,6,NULL,'2018g1w1018605','2018-12-06','2018-12-16',200.00,200.00,'2018-12-07 18:42:59',5,'2018','pagado'),(1711,26,355,6,NULL,'20189ymdz0j6zr','2018-08-06','2018-08-16',200.00,200.00,'2018-12-07 18:42:59',1,'2018','pagado'),(1712,26,355,6,NULL,'20188d6v0e5mkp','2018-09-06','2018-09-16',200.00,200.00,'2018-12-07 18:42:59',2,'2018','pagado'),(1713,26,355,6,NULL,'2018d56x34d6p2','2018-10-06','2018-10-16',200.00,200.00,'2018-12-07 18:42:59',3,'2018','pagado'),(1714,26,355,6,NULL,'2018416knxk6gp','2018-11-06','2018-11-16',200.00,200.00,'2018-12-07 18:42:59',4,'2018','pagado'),(1715,26,355,6,NULL,'20187gwn7r16jn','2018-12-06','2018-12-16',200.00,200.00,'2018-12-07 18:42:59',5,'2018','pagado'),(1716,26,360,6,NULL,'2018xe6r1zvw12','2018-08-06','2018-08-16',200.00,200.00,'2018-12-07 18:42:59',1,'2018','pagado'),(1717,26,360,6,NULL,'201820w9krd6zr','2018-09-06','2018-09-16',200.00,200.00,'2018-12-07 18:42:59',2,'2018','pagado'),(1718,26,360,6,NULL,'2018g26j05gmyq','2018-10-06','2018-10-16',200.00,200.00,'2018-12-07 18:42:59',3,'2018','pagado'),(1719,26,360,6,NULL,'20184nm5vjvwrd','2018-11-06','2018-11-16',200.00,200.00,'2018-12-07 18:42:59',4,'2018','pagado'),(1720,26,360,6,NULL,'2018pn620zvwzd','2018-12-06','2018-12-16',200.00,200.00,'2018-12-07 18:42:59',5,'2018','pagado'),(1721,26,367,6,NULL,'2018k5wzg9d67p','2018-08-06','2018-08-16',200.00,200.00,'2018-12-07 18:42:59',1,'2018','pagado'),(1722,26,367,6,NULL,'2018z2m8d98wp3','2018-09-06','2018-09-16',200.00,200.00,'2018-12-07 18:42:59',2,'2018','pagado'),(1723,26,367,6,NULL,'2018j06qvjdm79','2018-10-06','2018-10-16',200.00,200.00,'2018-12-07 18:42:59',3,'2018','pagado'),(1724,26,367,6,NULL,'2018x4wegrn69j','2018-11-06','2018-11-16',200.00,200.00,'2018-12-07 18:42:59',4,'2018','pagado'),(1725,26,367,6,NULL,'2018kgwp0jq6r8','2018-12-06','2018-12-16',200.00,200.00,'2018-12-07 18:42:59',5,'2018','pagado'),(1726,26,381,6,NULL,'2018xjm40r4wr9','2018-08-06','2018-08-16',200.00,200.00,'2018-12-07 18:42:59',1,'2018','pagado'),(1727,26,381,6,NULL,'2018k76g4r76z2','2018-09-06','2018-09-16',200.00,200.00,'2018-12-07 18:42:59',2,'2018','pagado'),(1728,26,381,6,NULL,'2018p960gkkw8v','2018-10-06','2018-10-16',200.00,200.00,'2018-12-07 18:42:59',3,'2018','pagado'),(1729,26,381,6,NULL,'201854myrkpwnv','2018-11-06','2018-11-16',200.00,200.00,'2018-12-07 18:42:59',4,'2018','pagado'),(1730,26,381,6,NULL,'20184nm30r8mdq','2018-12-06','2018-12-16',200.00,200.00,'2018-12-07 18:42:59',5,'2018','pagado'),(1731,26,383,6,NULL,'2018y0w7krzm1e','2018-08-06','2018-08-16',200.00,200.00,'2018-12-07 18:42:59',1,'2018','pagado'),(1732,26,383,6,NULL,'2018g1m1058w05','2018-09-06','2018-09-16',200.00,200.00,'2018-12-07 18:42:59',2,'2018','pagado'),(1733,26,383,6,NULL,'20189y6dzrjwzr','2018-10-06','2018-10-16',200.00,200.00,'2018-12-07 18:42:59',3,'2018','pagado'),(1734,26,383,6,NULL,'20188dwv0j56kp','2018-11-06','2018-11-16',200.00,200.00,'2018-12-07 18:42:59',4,'2018','pagado'),(1735,26,383,6,NULL,'2018d5wx3jdwp2','2018-12-06','2018-12-16',200.00,200.00,'2018-12-07 18:42:59',5,'2018','pagado'),(1736,26,393,6,NULL,'201841wkn5kwgp','2018-08-06','2018-08-16',200.00,200.00,'2018-12-07 18:42:59',1,'2018','pagado'),(1737,26,393,6,NULL,'20187gmn7j1wjn','2018-09-06','2018-09-16',200.00,200.00,'2018-12-07 18:42:59',2,'2018','pagado'),(1738,26,393,6,NULL,'2018xewr17vm12','2018-10-06','2018-10-16',200.00,200.00,'2018-12-07 18:42:59',3,'2018','pagado'),(1739,26,393,6,NULL,'201820m9k2dwzr','2018-11-06','2018-11-16',200.00,200.00,'2018-12-07 18:42:59',4,'2018','pagado'),(1740,26,393,6,NULL,'2018g2wj0qg6yq','2018-12-06','2018-12-16',200.00,200.00,'2018-12-07 18:42:59',5,'2018','pagado'),(1741,26,408,6,NULL,'20184n65v2vmrd','2018-08-06','2018-08-16',200.00,200.00,'2018-12-07 18:42:59',1,'2018','pagado'),(1742,26,408,6,NULL,'2018pnw205vmzd','2018-09-06','2018-09-16',200.00,200.00,'2018-12-07 18:42:59',2,'2018','pagado'),(1743,26,408,6,NULL,'2018k5mzg4dw7p','2018-10-06','2018-10-16',150.00,200.00,'2018-12-07 18:42:59',3,'2018','vencido'),(1744,26,408,6,NULL,'2018z268d28mp3','2018-11-06','2018-11-16',0.00,200.00,'2018-12-07 18:42:59',4,'2018','vencido'),(1745,26,408,6,NULL,'2018j0wqv3d679','2018-12-06','2018-12-16',0.00,200.00,'2018-12-07 18:42:59',5,'2018','vencido'),(1746,26,414,6,NULL,'2018x4meg7nw9j','2018-08-06','2018-08-16',200.00,200.00,'2018-12-07 18:42:59',1,'2018','pagado'),(1747,26,414,6,NULL,'2018kgmp0yqwr8','2018-09-06','2018-09-16',200.00,200.00,'2018-12-07 18:42:59',2,'2018','pagado'),(1748,26,414,6,NULL,'2018xj64094mr9','2018-10-06','2018-10-16',200.00,200.00,'2018-12-07 18:42:59',3,'2018','pagado'),(1749,26,414,6,NULL,'2018k7wg4d7wz2','2018-11-06','2018-11-16',200.00,200.00,'2018-12-07 18:42:59',4,'2018','pagado'),(1750,26,414,6,NULL,'2018p9w0g9km8v','2018-12-06','2018-12-16',200.00,200.00,'2018-12-07 18:42:59',5,'2018','pagado'),(1751,26,417,6,NULL,'2018546yrppmnv','2018-08-06','2018-08-16',200.00,200.00,'2018-12-07 18:42:59',1,'2018','pagado'),(1752,26,417,6,NULL,'20184n630986dq','2018-09-06','2018-09-16',200.00,200.00,'2018-12-07 18:42:59',2,'2018','pagado'),(1753,26,417,6,NULL,'2018y0m7k2z61e','2018-10-06','2018-10-16',200.00,200.00,'2018-12-07 18:42:59',3,'2018','pagado'),(1754,26,417,6,NULL,'2018g161098m05','2018-11-06','2018-11-16',200.00,200.00,'2018-12-07 18:42:59',4,'2018','pagado'),(1755,26,417,6,NULL,'20189ywdz3jmzr','2018-12-06','2018-12-16',200.00,200.00,'2018-12-07 18:42:59',5,'2018','pagado'),(1756,26,429,6,NULL,'20188dmv085wkp','2018-08-06','2018-08-16',200.00,200.00,'2018-12-07 18:42:59',1,'2018','pagado'),(1757,26,429,6,NULL,'2018d5mx3edmp2','2018-09-06','2018-09-16',200.00,200.00,'2018-12-07 18:42:59',2,'2018','pagado'),(1758,26,429,6,NULL,'201841mknekmgp','2018-10-06','2018-10-16',200.00,200.00,'2018-12-07 18:42:59',3,'2018','pagado'),(1759,26,429,6,NULL,'20187g6n7g1mjn','2018-11-06','2018-11-16',200.00,200.00,'2018-12-07 18:42:59',4,'2018','pagado'),(1760,26,429,6,NULL,'2018xemr1yv612','2018-12-06','2018-12-16',200.00,200.00,'2018-12-07 18:42:59',5,'2018','pagado'),(1761,26,430,6,NULL,'20182069k0dmzr','2018-08-06','2018-08-16',200.00,200.00,'2018-12-07 18:42:59',1,'2018','pagado'),(1762,26,430,6,NULL,'2018g2mj02gwyq','2018-09-06','2018-09-16',200.00,200.00,'2018-12-07 18:42:59',2,'2018','pagado'),(1763,26,430,6,NULL,'20184nw5vev6rd','2018-10-06','2018-10-16',200.00,200.00,'2018-12-07 18:42:59',3,'2018','pagado'),(1764,26,430,6,NULL,'2018pnm20jv6zd','2018-11-06','2018-11-16',200.00,200.00,'2018-12-07 18:42:59',4,'2018','pagado'),(1765,26,430,6,NULL,'2018k56zgqdm7p','2018-12-06','2018-12-16',200.00,200.00,'2018-12-07 18:42:59',5,'2018','pagado'),(1766,26,431,6,NULL,'2018z2w8dg86p3','2018-08-06','2018-08-16',200.00,200.00,'2018-12-07 18:42:59',1,'2018','pagado'),(1767,26,431,6,NULL,'2018j0mqv0dw79','2018-09-06','2018-09-16',200.00,200.00,'2018-12-07 18:42:59',2,'2018','pagado'),(1768,26,431,6,NULL,'2018x46eg2nm9j','2018-10-06','2018-10-16',200.00,200.00,'2018-12-07 18:42:59',3,'2018','pagado'),(1769,26,431,6,NULL,'2018kg6p0gqmr8','2018-11-06','2018-11-16',200.00,200.00,'2018-12-07 18:42:59',4,'2018','pagado'),(1770,26,431,6,NULL,'2018xjw40q46r9','2018-12-06','2018-12-16',200.00,200.00,'2018-12-07 18:42:59',5,'2018','pagado'),(1771,26,437,6,NULL,'2018k7mg427mz2','2018-08-06','2018-08-16',200.00,200.00,'2018-12-07 18:42:59',1,'2018','pagado'),(1772,26,437,6,NULL,'2018p9m0gjk68v','2018-09-06','2018-09-16',200.00,200.00,'2018-12-07 18:42:59',2,'2018','pagado'),(1773,26,437,6,NULL,'201854wyr8p6nv','2018-10-06','2018-10-16',200.00,200.00,'2018-12-07 18:42:59',3,'2018','pagado'),(1774,26,437,6,NULL,'20184nw3088wdq','2018-11-06','2018-11-16',200.00,200.00,'2018-12-07 18:42:59',4,'2018','pagado'),(1775,26,437,6,NULL,'2018y067k4zw1e','2018-12-06','2018-12-16',200.00,200.00,'2018-12-07 18:42:59',5,'2018','pagado'),(1776,26,443,6,NULL,'2018g1w10j8605','2018-08-06','2018-08-16',200.00,200.00,'2018-12-07 18:42:59',1,'2018','pagado'),(1777,26,443,6,NULL,'20189ymdz2j6zr','2018-09-06','2018-09-16',200.00,200.00,'2018-12-07 18:42:59',2,'2018','pagado'),(1778,26,443,6,NULL,'20188d6v0d5mkp','2018-10-06','2018-10-16',0.00,200.00,'2018-12-07 18:42:59',3,'2018','vencido'),(1779,26,443,6,NULL,'2018d56x3xd6p2','2018-11-06','2018-11-16',0.00,200.00,'2018-12-07 18:42:59',4,'2018','vencido'),(1780,26,443,6,NULL,'2018416kn8k6gp','2018-12-06','2018-12-16',0.00,200.00,'2018-12-07 18:42:59',5,'2018','vencido'),(1781,26,454,6,NULL,'20187gwn7p16jn','2018-08-06','2018-08-16',200.00,200.00,'2018-12-07 18:42:59',1,'2018','pagado'),(1782,26,454,6,NULL,'2018xe6r14vw12','2018-09-06','2018-09-16',200.00,200.00,'2018-12-07 18:42:59',2,'2018','pagado'),(1783,26,454,6,NULL,'201820w9kyd6zr','2018-10-06','2018-10-16',200.00,200.00,'2018-12-07 18:42:59',3,'2018','pagado'),(1784,26,454,6,NULL,'2018g26j0dgmyq','2018-11-06','2018-11-16',200.00,200.00,'2018-12-07 18:42:59',4,'2018','pagado'),(1785,26,454,6,NULL,'20184nm5vpvwrd','2018-12-06','2018-12-16',200.00,200.00,'2018-12-07 18:42:59',5,'2018','pagado'),(1786,26,458,6,NULL,'2018pn6208vwzd','2018-08-06','2018-08-16',200.00,200.00,'2018-12-07 18:42:59',1,'2018','pagado'),(1787,26,458,6,NULL,'2018k5wzgvd67p','2018-09-06','2018-09-16',200.00,200.00,'2018-12-07 18:42:59',2,'2018','pagado'),(1788,26,458,6,NULL,'2018z2m8d08wp3','2018-10-06','2018-10-16',200.00,200.00,'2018-12-07 18:42:59',3,'2018','pagado'),(1789,26,458,6,NULL,'2018j06qvpdm79','2018-11-06','2018-11-16',200.00,200.00,'2018-12-07 18:42:59',4,'2018','pagado'),(1790,26,458,6,NULL,'2018x4weg0n69j','2018-12-06','2018-12-16',200.00,200.00,'2018-12-07 18:42:59',5,'2018','pagado'),(1791,26,461,6,NULL,'2018kgwp0eq6r8','2018-08-06','2018-08-16',200.00,200.00,'2018-12-07 18:42:59',1,'2018','pagado'),(1792,26,461,6,NULL,'2018xjm40e4wr9','2018-09-06','2018-09-16',200.00,200.00,'2018-12-07 18:42:59',2,'2018','pagado'),(1793,26,461,6,NULL,'2018k76g4376z2','2018-10-06','2018-10-16',200.00,200.00,'2018-12-07 18:42:59',3,'2018','pagado'),(1794,26,461,6,NULL,'2018p960gxkw8v','2018-11-06','2018-11-16',200.00,200.00,'2018-12-07 18:42:59',4,'2018','pagado'),(1795,26,461,6,NULL,'201854myrzpwnv','2018-12-06','2018-12-16',200.00,200.00,'2018-12-07 18:42:59',5,'2018','pagado'),(1796,26,470,6,NULL,'20184nm30q8mdq','2018-08-06','2018-08-16',200.00,200.00,'2018-12-07 18:42:59',1,'2018','pagado'),(1797,26,470,6,NULL,'2018y0w7kzzm1e','2018-09-06','2018-09-16',200.00,200.00,'2018-12-07 18:42:59',2,'2018','pagado'),(1798,26,470,6,NULL,'2018g1m10z8w05','2018-10-06','2018-10-16',200.00,200.00,'2018-12-07 18:42:59',3,'2018','pagado'),(1799,26,470,6,NULL,'20189y6dzgjwzr','2018-11-06','2018-11-16',200.00,200.00,'2018-12-07 18:42:59',4,'2018','pagado'),(1800,26,470,6,NULL,'2018z2w8d0q6p3','2018-12-06','2018-12-16',200.00,200.00,'2018-12-07 18:42:59',5,'2018','pagado'),(1801,26,490,6,NULL,'2018j0mqvp4w79','2018-08-06','2018-08-16',200.00,200.00,'2018-12-07 18:42:59',1,'2018','pagado'),(1802,26,490,6,NULL,'2018x46eg03m9j','2018-09-06','2018-09-16',200.00,200.00,'2018-12-07 18:42:59',2,'2018','pagado'),(1803,26,490,6,NULL,'2018kg6p0ekmr8','2018-10-06','2018-10-16',200.00,200.00,'2018-12-07 18:42:59',3,'2018','pagado'),(1804,26,490,6,NULL,'2018xjw40py6r9','2018-11-06','2018-11-16',200.00,200.00,'2018-12-07 18:42:59',4,'2018','pagado'),(1805,26,490,6,NULL,'2018k7mg40pmz2','2018-12-06','2018-12-16',200.00,200.00,'2018-12-07 18:42:59',5,'2018','pagado'),(1886,27,263,10,NULL,'2018pn6202qwzd','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 09:26:44',1,'2018','pagado'),(1887,27,263,10,NULL,'2018k5wzgzk67p','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 09:26:44',2,'2018','pagado'),(1888,27,263,10,NULL,'2018z2m8d4qwp3','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 09:26:44',3,'2018','pagado'),(1889,27,263,10,NULL,'2018j06qv44m79','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 09:26:44',4,'2018','pagado'),(1890,27,263,10,NULL,'2018x4wegd369j','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 09:26:44',5,'2018','pagado'),(1891,27,270,10,NULL,'2018kgwp0pk6r8','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 09:26:44',1,'2018','pagado'),(1892,27,270,10,NULL,'2018xjm405ywr9','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 09:26:44',2,'2018','pagado'),(1893,27,270,10,NULL,'2018k76g41p6z2','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 09:26:44',3,'2018','pagado'),(1894,27,270,10,NULL,'2018p960gn0w8v','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 09:26:44',4,'2018','pagado'),(1895,27,270,10,NULL,'201854myr3rwnv','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 09:26:44',5,'2018','pagado'),(1896,27,272,10,NULL,'20184nm30zvmdq','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 09:26:44',1,'2018','pagado'),(1897,27,272,10,NULL,'2018y0w7ke5m1e','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 09:26:44',2,'2018','pagado'),(1898,27,272,10,NULL,'2018g1m10rgw05','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 09:26:44',3,'2018','pagado'),(1899,27,272,10,NULL,'20189y6dzyvwzr','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 09:26:44',4,'2018','pagado'),(1900,27,272,10,NULL,'2018z2w8dpj6p3','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 09:26:44',5,'2018','pagado'),(1901,27,273,10,NULL,'2018j0mqv8ew79','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 09:26:44',1,'2018','pagado'),(1902,27,273,10,NULL,'2018x46eg3pm9j','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 09:26:44',2,'2018','pagado'),(1903,27,273,10,NULL,'2018kg6p05xmr8','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 09:26:44',3,'2018','pagado'),(1904,27,273,10,NULL,'2018xjw405r6r9','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 09:26:44',4,'2018','pagado'),(1905,27,273,10,NULL,'2018k7mg41dmz2','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 09:26:44',5,'2018','pagado'),(1906,27,276,10,NULL,'2018p9m0gnj68v','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 09:26:44',1,'2018','pagado'),(1907,27,276,10,NULL,'201854wyr3z6nv','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 09:26:44',2,'2018','pagado'),(1908,27,276,10,NULL,'20184nw30zewdq','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 09:26:44',3,'2018','pagado'),(1909,27,276,10,NULL,'2018y067kenw1e','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 09:26:44',4,'2018','pagado'),(1910,27,276,10,NULL,'2018g1w10rv605','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 09:26:44',5,'2018','pagado'),(1911,27,280,10,NULL,'20189ymdzy16zr','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 09:26:44',1,'2018','pagado'),(1912,27,280,10,NULL,'20188d6v0zzmkp','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 09:26:44',2,'2018','pagado'),(1913,27,280,10,NULL,'2018d56x3y76p2','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 09:26:44',3,'2018','pagado'),(1914,27,280,10,NULL,'2018416kn4q6gp','2018-11-06','2018-11-16',160.00,230.00,'2018-12-10 09:26:44',4,'2018','vencido'),(1915,27,280,10,NULL,'20187gwn71d6jn','2018-12-06','2018-12-16',0.00,230.00,'2018-12-10 09:26:44',5,'2018','vencido'),(1916,27,282,10,NULL,'2018xe6r1jkw12','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 09:26:44',1,'2018','pagado'),(1917,27,282,10,NULL,'201820w9k7k6zr','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 09:26:44',2,'2018','pagado'),(1918,27,282,10,NULL,'2018g26j0e9myq','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 09:26:44',3,'2018','pagado'),(1919,27,282,10,NULL,'20184nm5vq5wrd','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 09:26:44',4,'2018','pagado'),(1920,27,282,10,NULL,'2018pn620rdwzd','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 09:26:44',5,'2018','pagado'),(1921,27,283,10,NULL,'2018k5wzgx167p','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 09:26:44',1,'2018','pagado'),(1922,27,283,10,NULL,'2018z2m8dyjwp3','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 09:26:44',2,'2018','pagado'),(1923,27,283,10,NULL,'2018j06qvrem79','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 09:26:44',3,'2018','pagado'),(1924,27,283,10,NULL,'2018x4wegxp69j','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 09:26:44',4,'2018','pagado'),(1925,27,283,10,NULL,'2018kgwp0kx6r8','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 09:26:44',5,'2018','pagado'),(1926,27,286,10,NULL,'2018xjm402rwr9','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 09:26:44',1,'2018','pagado'),(1927,27,286,10,NULL,'2018k76g49d6z2','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 09:26:44',2,'2018','pagado'),(1928,27,286,10,NULL,'2018p960gvjw8v','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 09:26:44',3,'2018','pagado'),(1929,27,286,10,NULL,'201854myrdzwnv','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 09:26:44',4,'2018','pagado'),(1930,27,286,10,NULL,'20184nm30jemdq','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 09:26:44',5,'2018','pagado'),(1931,27,314,10,NULL,'2018y0w7kgnm1e','2018-08-06','2018-08-16',0.00,230.00,'2018-12-10 09:26:44',1,'2018','vencido'),(1932,27,314,10,NULL,'2018g1m10kvw05','2018-09-06','2018-09-16',0.00,230.00,'2018-12-10 09:26:44',2,'2018','vencido'),(1933,27,314,10,NULL,'20189y6dzd1wzr','2018-10-06','2018-10-16',0.00,230.00,'2018-12-10 09:26:44',3,'2018','vencido'),(1934,27,314,10,NULL,'20188dwv0gz6kp','2018-11-06','2018-11-16',0.00,230.00,'2018-12-10 09:26:44',4,'2018','vencido'),(1935,27,314,10,NULL,'2018d5wx377wp2','2018-12-06','2018-12-16',0.00,230.00,'2018-12-10 09:26:44',5,'2018','vencido'),(1936,27,318,10,NULL,'201841wkdqq6gp','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 09:26:44',1,'2018','pagado'),(1937,27,318,10,NULL,'20187gmnvzdwjn','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 09:26:44',2,'2018','pagado'),(1938,27,318,10,NULL,'2018xewrrvkw12','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 09:26:44',3,'2018','pagado'),(1939,27,318,10,NULL,'201820m95pkwzr','2018-11-06','2018-11-16',110.00,230.00,'2018-12-10 09:26:44',4,'2018','vencido'),(1940,27,318,10,NULL,'2018g2wj9196yq','2018-12-06','2018-12-16',200.00,230.00,'2018-12-10 09:26:44',5,'2018','vencido'),(1941,27,335,10,NULL,'20184n659y5wrd','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 09:26:44',1,'2018','pagado'),(1942,27,335,10,NULL,'2018pnw2vyd6zd','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 09:26:44',2,'2018','pagado'),(1943,27,335,10,NULL,'2018k5mznr1m7p','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 09:26:44',3,'2018','pagado'),(1944,27,335,10,NULL,'2018z268xejwp3','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 09:26:44',4,'2018','pagado'),(1945,27,335,10,NULL,'2018j0wqz1ew79','2018-12-06','2018-12-16',80.00,230.00,'2018-12-10 09:26:44',5,'2018','vencido'),(1946,27,348,10,NULL,'2018x4me8qpm9j','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 09:26:44',1,'2018','pagado'),(1947,27,348,10,NULL,'2018kgmpv1xmr8','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 09:26:44',2,'2018','pagado'),(1948,27,348,10,NULL,'2018xj64xyrmr9','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 09:26:44',3,'2018','pagado'),(1949,27,348,10,NULL,'2018k7wgeydmz2','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 09:26:44',4,'2018','pagado'),(1950,27,348,10,NULL,'2018p9w0pejm8v','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 09:26:44',5,'2018','pagado'),(1951,27,353,10,NULL,'2018546yj7z6nv','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 09:26:44',1,'2018','pagado'),(1952,27,353,10,NULL,'20184n63vyewdq','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 09:26:44',2,'2018','pagado'),(1953,27,353,10,NULL,'2018y0m7xqnw1e','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 09:26:44',3,'2018','pagado'),(1954,27,353,10,NULL,'2018g161nyvw05','2018-11-06','2018-11-16',220.00,230.00,'2018-12-10 09:26:44',4,'2018','vencido'),(1955,27,353,10,NULL,'20189ywdx416zr','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 09:26:44',5,'2018','pagado'),(1956,27,357,10,NULL,'20188dmvrpzwkp','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 09:26:44',1,'2018','pagado'),(1957,27,357,10,NULL,'2018d5mxgr76p2','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 09:26:44',2,'2018','pagado'),(1958,27,357,10,NULL,'201841mkd3qwgp','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 09:26:44',3,'2018','pagado'),(1959,27,357,10,NULL,'20187g6nvddmjn','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 09:26:44',4,'2018','pagado'),(1960,27,357,10,NULL,'2018xemrr8km12','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 09:26:44',5,'2018','pagado'),(1961,27,368,10,NULL,'201820695dkmzr','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 09:26:44',1,'2018','pagado'),(1962,27,368,10,NULL,'2018g2mj989wyq','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 09:26:44',2,'2018','pagado'),(1963,27,368,10,NULL,'20184nw59k5mrd','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 09:26:44',3,'2018','pagado'),(1964,27,368,10,NULL,'2018pnm2vgdwzd','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 09:26:44',4,'2018','pagado'),(1965,27,368,10,NULL,'2018k56zn3167p','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 09:26:44',5,'2018','pagado'),(1966,27,370,10,NULL,'2018z2w8xkjmp3','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 09:26:44',1,'2018','pagado'),(1967,27,370,10,NULL,'2018j0mqzyem79','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 09:26:44',2,'2018','pagado'),(1968,27,370,10,NULL,'2018x46e8ep69j','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 09:26:44',3,'2018','pagado'),(1969,27,370,10,NULL,'2018kg6pvzx6r8','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 09:26:44',4,'2018','pagado'),(1970,27,370,10,NULL,'2018xjw4x3r6r9','2018-12-06','2018-12-16',0.00,230.00,'2018-12-10 09:26:44',5,'2018','vencido'),(1971,27,374,10,NULL,'2018k7mgepd6z2','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 09:26:44',1,'2018','pagado'),(1972,27,374,10,NULL,'2018p9m0pyj68v','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 09:26:44',2,'2018','pagado'),(1973,27,374,10,NULL,'201854wyjyzwnv','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 09:26:44',3,'2018','pagado'),(1974,27,374,10,NULL,'20184nw3vgemdq','2018-11-06','2018-11-16',0.00,230.00,'2018-12-10 09:26:44',4,'2018','vencido'),(1975,27,374,10,NULL,'2018y067xvnm1e','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 09:26:44',5,'2018','pagado'),(1976,27,375,10,NULL,'2018g1w1npvm05','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 09:26:44',1,'2018','pagado'),(1977,27,375,10,NULL,'20189ymdx81wzr','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 09:26:44',2,'2018','pagado'),(1978,27,375,10,NULL,'20188d6vrnzmkp','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 09:26:44',3,'2018','pagado'),(1979,27,375,10,NULL,'2018d56xgz7wp2','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 09:26:44',4,'2018','pagado'),(1980,27,375,10,NULL,'2018416kd0qmgp','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 09:26:44',5,'2018','pagado'),(1981,27,379,10,NULL,'20187gwnv4d6jn','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 09:26:44',1,'2018','pagado'),(1982,27,379,10,NULL,'2018xe6rrkk612','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 09:26:44',2,'2018','pagado'),(1983,27,379,10,NULL,'201820w95xk6zr','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 09:26:44',3,'2018','pagado'),(1984,27,379,10,NULL,'2018g26j9g9myq','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 09:26:44',4,'2018','pagado'),(1985,27,379,10,NULL,'20184nm59356rd','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 09:26:44',5,'2018','pagado'),(1986,27,388,10,NULL,'2018pn62v4dmzd','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 09:26:44',1,'2018','pagado'),(1987,27,388,10,NULL,'2018k5wzny1w7p','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 09:26:44',2,'2018','pagado'),(1988,27,388,10,NULL,'2018z2m8xvj6p3','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 09:26:44',3,'2018','pagado'),(1989,27,388,10,NULL,'2018j06qzke679','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 09:26:44',4,'2018','pagado'),(1990,27,388,10,NULL,'2018x4we8zpw9j','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 09:26:44',5,'2018','pagado'),(1991,27,406,10,NULL,'2018kgwpvdxwr8','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 09:26:44',1,'2018','pagado'),(1992,27,406,10,NULL,'2018xjm4xkrwr9','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 09:26:44',2,'2018','pagado'),(1993,27,406,10,NULL,'2018k76gendwz2','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 09:26:44',3,'2018','pagado'),(1994,27,406,10,NULL,'2018p960p0jw8v','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 09:26:44',4,'2018','pagado'),(1995,27,406,10,NULL,'201854myj0zmnv','2018-12-06','2018-12-16',0.00,230.00,'2018-12-10 09:26:44',5,'2018','vencido'),(1996,27,407,10,NULL,'20184nm3v5e6dq','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 09:26:44',1,'2018','pagado'),(1997,27,407,10,NULL,'2018y0w7x7n61e','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 09:26:44',2,'2018','pagado'),(1998,27,407,10,NULL,'2018g1m1n4v605','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 09:26:44',3,'2018','pagado'),(1999,27,407,10,NULL,'20189y6dxq1mzr','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 09:26:44',4,'2018','pagado'),(2000,27,407,10,NULL,'2018z2w8xvpmp3','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 09:26:44',5,'2018','pagado'),(2001,27,410,10,NULL,'2018j0mqzkrm79','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 09:26:44',1,'2018','pagado'),(2002,27,410,10,NULL,'2018x46e8gq69j','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 09:26:44',2,'2018','pagado'),(2003,27,410,10,NULL,'2018kg6pv0z6r8','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 09:26:44',3,'2018','pagado'),(2004,27,410,10,NULL,'2018xjw4x0k6r9','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 09:26:44',4,'2018','pagado'),(2005,27,410,10,NULL,'2018k7mge446z2','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 09:26:44',5,'2018','pagado'),(2006,27,412,10,NULL,'2018p9m0pgp68v','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 09:26:44',1,'2018','pagado'),(2007,27,412,10,NULL,'201854wyjr4wnv','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 09:26:44',2,'2018','pagado'),(2008,27,412,10,NULL,'20184nw3v0xmdq','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 09:26:44',3,'2018','pagado'),(2009,27,412,10,NULL,'2018y067xk3m1e','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 09:26:44',4,'2018','pagado'),(2010,27,412,10,NULL,'2018g1w1n0em05','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 09:26:44',5,'2018','pagado'),(2011,27,416,10,NULL,'20189ymdxzkwzr','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 09:26:44',1,'2018','pagado'),(2012,27,416,10,NULL,'20188d6vr0xmkp','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 09:26:44',2,'2018','pagado'),(2013,27,416,10,NULL,'2018d56xg34wp2','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 09:26:44',3,'2018','pagado'),(2014,27,416,10,NULL,'2018416kdn5mgp','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 09:26:44',4,'2018','pagado'),(2015,27,416,10,NULL,'20187gwnv7g6jn','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 09:26:44',5,'2018','pagado'),(2016,27,418,10,NULL,'2018xe6rr1y612','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 09:26:44',1,'2018','pagado'),(2017,27,418,10,NULL,'201820w95ky6zr','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 09:26:44',2,'2018','pagado'),(2018,27,418,10,NULL,'2018g26j907myq','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 09:26:44',3,'2018','pagado'),(2019,27,418,10,NULL,'20184nm59vx6rd','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 09:26:44',4,'2018','pagado'),(2020,27,418,10,NULL,'2018pn62v0xmzd','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 09:26:44',5,'2018','pagado'),(2021,27,427,10,NULL,'2018k5wzngzw7p','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 09:26:44',1,'2018','pagado'),(2022,27,427,10,NULL,'2018z2m8xdp6p3','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 09:26:44',2,'2018','pagado'),(2023,27,427,10,NULL,'2018j06qzvr679','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 09:26:44',3,'2018','pagado'),(2024,27,427,10,NULL,'2018x4we88qw9j','2018-11-06','2018-11-16',110.00,230.00,'2018-12-10 09:26:44',4,'2018','vencido'),(2025,27,427,10,NULL,'2018kgwpvvzwr8','2018-12-06','2018-12-16',200.00,230.00,'2018-12-10 09:26:44',5,'2018','vencido'),(2026,27,439,10,NULL,'2018xjm4xxkwr9','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 09:26:44',1,'2018','pagado'),(2027,27,439,10,NULL,'2018k76gee4wz2','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 09:26:44',2,'2018','pagado'),(2028,27,439,10,NULL,'2018p960pppw8v','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 09:26:44',3,'2018','pagado'),(2029,27,439,10,NULL,'201854myjj4mnv','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 09:26:44',4,'2018','pagado'),(2030,27,439,10,NULL,'20184nm3vvx6dq','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 09:26:44',5,'2018','pagado'),(2031,27,447,10,NULL,'2018y0w7xx361e','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 09:26:44',1,'2018','pagado'),(2032,27,447,10,NULL,'2018g1m1nne605','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 09:26:44',2,'2018','pagado'),(2033,27,447,10,NULL,'20189y6dxxkmzr','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 09:26:44',3,'2018','pagado'),(2034,27,447,10,NULL,'20188dwvrrx6kp','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 09:26:44',4,'2018','pagado'),(2035,27,447,10,NULL,'2018d5wxgg4mp2','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 09:26:44',5,'2018','pagado'),(2036,27,448,10,NULL,'201841wkdd56gp','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 09:26:44',1,'2018','pagado'),(2037,27,448,10,NULL,'20187gmnvvgwjn','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 09:26:44',2,'2018','pagado'),(2038,27,448,10,NULL,'2018xewrrryw12','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 09:26:44',3,'2018','pagado'),(2039,27,448,10,NULL,'201820m955ywzr','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 09:26:44',4,'2018','pagado'),(2040,27,448,10,NULL,'2018g2wj9976yq','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 09:26:44',5,'2018','pagado'),(2041,27,456,10,NULL,'20184n6599xwrd','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 09:26:44',1,'2018','pagado'),(2042,27,456,10,NULL,'2018pnw2vvx6zd','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 09:26:44',2,'2018','pagado'),(2043,27,456,10,NULL,'2018k5mznnzm7p','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 09:26:44',3,'2018','pagado'),(2044,27,456,10,NULL,'2018z268xxpwp3','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 09:26:44',4,'2018','pagado'),(2045,27,456,10,NULL,'2018j0wqzzrw79','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 09:26:44',5,'2018','pagado'),(2046,27,467,10,NULL,'2018x4me85qm9j','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 09:26:44',1,'2018','pagado'),(2047,27,467,10,NULL,'2018kgmpv8zmr8','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 09:26:44',2,'2018','pagado'),(2048,27,467,10,NULL,'2018xj64xzkmr9','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 09:26:44',3,'2018','pagado'),(2049,27,467,10,NULL,'2018k7wge54mz2','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 09:26:44',4,'2018','pagado'),(2050,27,467,10,NULL,'2018p9w0prpm8v','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 09:26:44',5,'2018','pagado'),(2051,27,469,10,NULL,'2018546yj446nv','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 09:26:44',1,'2018','pagado'),(2052,27,469,10,NULL,'20184n63v3xwdq','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 09:26:44',2,'2018','pagado'),(2053,27,469,10,NULL,'2018y0m7x53w1e','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 09:26:44',3,'2018','pagado'),(2054,27,469,10,NULL,'2018g161n3ew05','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 09:26:44',4,'2018','pagado'),(2055,27,469,10,NULL,'20189ywdx9k6zr','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 09:26:44',5,'2018','pagado'),(2056,27,619,10,NULL,'20188dmvrqxwkp','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 09:26:44',1,'2018','pagado'),(2057,27,619,10,NULL,'2018d5mxgp46p2','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 09:26:44',2,'2018','pagado'),(2058,27,619,10,NULL,'201841mkd25wgp','2018-10-06','2018-10-16',0.00,230.00,'2018-12-10 09:26:44',3,'2018','vencido'),(2059,27,619,10,NULL,'20187g6nvkgmjn','2018-11-06','2018-11-16',0.00,230.00,'2018-12-10 09:26:44',4,'2018','vencido'),(2060,27,619,10,NULL,'2018xemrreym12','2018-12-06','2018-12-16',0.00,230.00,'2018-12-10 09:26:44',5,'2018','vencido'),(2061,29,166,10,NULL,'2018206951ymzr','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:26:46',1,'2018','pagado'),(2062,29,166,10,NULL,'2018g2mj9v7wyq','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 10:26:46',2,'2018','pagado'),(2063,29,166,10,NULL,'20184nw595xmrd','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 10:26:46',3,'2018','pagado'),(2064,29,166,10,NULL,'2018pnm2v3xwzd','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 10:26:46',4,'2018','pagado'),(2065,29,166,10,NULL,'2018k56zndz67p','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 10:26:46',5,'2018','pagado'),(2066,29,185,10,NULL,'2018z2w8x5pmp3','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:26:46',1,'2018','pagado'),(2067,29,185,10,NULL,'2018j0mqzqrm79','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 10:26:46',2,'2018','pagado'),(2068,29,185,10,NULL,'2018x46e89q69j','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 10:26:46',3,'2018','pagado'),(2069,29,185,10,NULL,'2018kg6pvrz6r8','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 10:26:46',4,'2018','pagado'),(2070,29,185,10,NULL,'2018xjw4xdk6r9','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 10:26:46',5,'2018','pagado'),(2071,29,187,10,NULL,'2018k7mgek46z2','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:26:46',1,'2018','pagado'),(2072,29,187,10,NULL,'2018p9m0p4p68v','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 10:26:46',2,'2018','pagado'),(2073,29,187,10,NULL,'201854wyjn4wnv','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 10:26:46',3,'2018','pagado'),(2074,29,187,10,NULL,'20184nw3vxxmdq','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 10:26:46',4,'2018','pagado'),(2075,29,187,10,NULL,'2018y067xd3m1e','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 10:26:46',5,'2018','pagado'),(2076,29,189,10,NULL,'2018g1w1ngem05','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:26:46',1,'2018','pagado'),(2077,29,189,10,NULL,'20189ymdx5kwzr','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 10:26:46',2,'2018','pagado'),(2078,29,189,10,NULL,'20188d6vrkxmkp','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 10:26:46',3,'2018','pagado'),(2079,29,189,10,NULL,'2018d56xg94wp2','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 10:26:46',4,'2018','pagado'),(2080,29,189,10,NULL,'2018416kdy5mgp','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 10:26:46',5,'2018','pagado'),(2081,29,194,10,NULL,'20187gwnvng6jn','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:26:46',1,'2018','pagado'),(2082,29,194,10,NULL,'2018xe6rrny612','2018-09-06','2018-09-16',220.00,230.00,'2018-12-10 10:26:46',2,'2018','vencido'),(2083,29,194,10,NULL,'201820w95qy6zr','2018-10-06','2018-10-16',0.00,230.00,'2018-12-10 10:26:46',3,'2018','vencido'),(2084,29,194,10,NULL,'2018g26j9y7myq','2018-11-06','2018-11-16',0.00,230.00,'2018-12-10 10:26:46',4,'2018','vencido'),(2085,29,194,10,NULL,'20184nm59dx6rd','2018-12-06','2018-12-16',100.00,230.00,'2018-12-10 10:26:46',5,'2018','vencido'),(2086,29,203,10,NULL,'2018pn62vdxmzd','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:26:46',1,'2018','pagado'),(2087,29,203,10,NULL,'2018k5wzn8zw7p','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 10:26:46',2,'2018','pagado'),(2088,29,203,10,NULL,'2018z2m8x8p6p3','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 10:26:46',3,'2018','pagado'),(2089,29,203,10,NULL,'2018j06qznr679','2018-11-06','2018-11-16',80.00,230.00,'2018-12-10 10:26:46',4,'2018','vencido'),(2090,29,203,10,NULL,'2018x4we8vqw9j','2018-12-06','2018-12-16',180.00,230.00,'2018-12-10 10:26:46',5,'2018','vencido'),(2091,29,207,10,NULL,'2018kgwpv3zwr8','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:26:47',1,'2018','pagado'),(2092,29,207,10,NULL,'2018xjm4x7kwr9','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 10:26:47',2,'2018','pagado'),(2093,29,207,10,NULL,'2018k76gez4wz2','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 10:26:47',3,'2018','pagado'),(2094,29,207,10,NULL,'2018p960pzpw8v','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 10:26:47',4,'2018','pagado'),(2095,29,207,10,NULL,'201854myj14mnv','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 10:26:47',5,'2018','pagado'),(2096,29,227,10,NULL,'20184nm3v7x6dq','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:26:47',1,'2018','pagado'),(2097,29,227,10,NULL,'2018y0w7x3361e','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 10:26:47',2,'2018','pagado'),(2098,29,227,10,NULL,'2018g1m1nxe605','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 10:26:47',3,'2018','pagado'),(2099,29,227,10,NULL,'20189y6dxvkmzr','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 10:26:47',4,'2018','pagado'),(2100,29,227,10,NULL,'2018z2w8x73mp3','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 10:26:47',5,'2018','pagado'),(2101,29,229,10,NULL,'2018j0mqzdxm79','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:26:47',1,'2018','pagado'),(2102,29,229,10,NULL,'2018x46e8vr69j','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 10:26:47',2,'2018','pagado'),(2103,29,229,10,NULL,'2018kg6pv3y6r8','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 10:26:47',3,'2018','pagado'),(2104,29,229,10,NULL,'2018xjw4x7q6r9','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 10:26:47',4,'2018','pagado'),(2105,29,229,10,NULL,'2018k7mgez36z2','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 10:26:47',5,'2018','pagado'),(2106,29,233,10,NULL,'2018p9m0pz568v','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:26:47',1,'2018','pagado'),(2107,29,233,10,NULL,'201854wyj1xwnv','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 10:26:47',2,'2018','pagado'),(2108,29,233,10,NULL,'20184nw3v7kmdq','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 10:26:47',3,'2018','pagado'),(2109,29,233,10,NULL,'2018y067x3pm1e','2018-11-06','2018-11-16',210.00,230.00,'2018-12-10 10:26:47',4,'2018','vencido'),(2110,29,233,10,NULL,'2018g1w1nxrm05','2018-12-06','2018-12-16',30.00,230.00,'2018-12-10 10:26:47',5,'2018','vencido'),(2111,29,236,10,NULL,'20189ymdxvdwzr','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:26:47',1,'2018','pagado'),(2112,29,236,10,NULL,'20188d6vrvpmkp','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 10:26:47',2,'2018','pagado'),(2113,29,236,10,NULL,'2018d56xgqzwp2','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 10:26:47',3,'2018','pagado'),(2114,29,236,10,NULL,'2018416kdz0mgp','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 10:26:47',4,'2018','pagado'),(2115,29,236,10,NULL,'20187gwnvy76jn','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 10:26:47',5,'2018','pagado'),(2116,29,239,10,NULL,'2018xe6rrdr612','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:26:47',1,'2018','pagado'),(2117,29,239,10,NULL,'201820w95j16zr','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 10:26:47',2,'2018','pagado'),(2118,29,239,10,NULL,'2018g26j9pymyq','2018-10-06','2018-10-16',190.00,230.00,'2018-12-10 10:26:47',3,'2018','vencido'),(2119,29,239,10,NULL,'20184nm59076rd','2018-11-06','2018-11-16',0.00,230.00,'2018-12-10 10:26:47',4,'2018','vencido'),(2120,29,239,10,NULL,'2018pn62vppmzd','2018-12-06','2018-12-16',170.00,230.00,'2018-12-10 10:26:47',5,'2018','vencido'),(2121,29,240,10,NULL,'2018k5wznpew7p','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:26:47',1,'2018','pagado'),(2122,29,240,10,NULL,'2018z2m8xj36p3','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 10:26:47',2,'2018','pagado'),(2123,29,240,10,NULL,'2018j06qz7x679','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 10:26:47',3,'2018','pagado'),(2124,29,240,10,NULL,'2018x4we8nrw9j','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 10:26:47',4,'2018','pagado'),(2125,29,240,10,NULL,'2018kgwpv7ywr8','2018-12-06','2018-12-16',130.00,230.00,'2018-12-10 10:26:47',5,'2018','vencido'),(2126,29,564,10,NULL,'2018xjm4xgqwr9','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:26:47',1,'2018','pagado'),(2127,29,564,10,NULL,'2018k76ge83wz2','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 10:26:47',2,'2018','pagado'),(2128,29,564,10,NULL,'2018p960pq5w8v','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 10:26:47',3,'2018','pagado'),(2129,29,564,10,NULL,'201854myjexmnv','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 10:26:47',4,'2018','pagado'),(2130,29,564,10,NULL,'20184nm3v4k6dq','2018-12-06','2018-12-16',130.00,230.00,'2018-12-10 10:26:47',5,'2018','vencido'),(2131,29,574,10,NULL,'2018y0w7xjp61e','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:26:47',1,'2018','pagado'),(2132,29,574,10,NULL,'2018g1m1ner605','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 10:26:47',2,'2018','pagado'),(2133,29,574,10,NULL,'20189y6dxndmzr','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 10:26:47',3,'2018','pagado'),(2134,29,574,10,NULL,'20188dwvryp6kp','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 10:26:47',4,'2018','pagado'),(2135,29,574,10,NULL,'2018d5wxg8zmp2','2018-12-06','2018-12-16',165.00,230.00,'2018-12-10 10:26:47',5,'2018','vencido'),(2136,30,260,4,NULL,'201841wkdg06gp','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:27:53',1,'2018','pagado'),(2137,30,260,4,NULL,'20187gmnv37wjn','2018-09-06','2018-09-16',0.00,230.00,'2018-12-10 10:27:53',2,'2018','vencido'),(2138,30,260,4,NULL,'2018xewrrprw12','2018-10-06','2018-10-16',0.00,230.00,'2018-12-10 10:27:53',3,'2018','vencido'),(2139,30,260,4,NULL,'201820m9591wzr','2018-11-06','2018-11-16',0.00,230.00,'2018-12-10 10:27:53',4,'2018','vencido'),(2140,30,260,4,NULL,'2018g2wj94y6yq','2018-12-06','2018-12-16',0.00,230.00,'2018-12-10 10:27:53',5,'2018','vencido'),(2141,30,264,4,NULL,'20184n65917wrd','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:27:53',1,'2018','pagado'),(2142,30,264,4,NULL,'2018pnw2vkp6zd','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 10:27:53',2,'2018','pagado'),(2143,30,264,4,NULL,'2018k5mzneem7p','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 10:27:53',3,'2018','pagado'),(2144,30,264,4,NULL,'2018z268x13wp3','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 10:27:53',4,'2018','pagado'),(2145,30,264,4,NULL,'2018j0wqzexw79','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 10:27:53',5,'2018','pagado'),(2146,30,305,4,NULL,'2018x4me8krm9j','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:27:53',1,'2018','pagado'),(2147,30,305,4,NULL,'2018kgmpvqymr8','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 10:27:53',2,'2018','pagado'),(2148,30,305,4,NULL,'2018xj64x1qmr9','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 10:27:53',3,'2018','pagado'),(2149,30,305,4,NULL,'2018k7wgeq3mz2','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 10:27:53',4,'2018','pagado'),(2150,30,305,4,NULL,'2018p9w0p15m8v','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 10:27:53',5,'2018','pagado'),(2151,30,315,4,NULL,'2018546yjqx6nv','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:27:53',1,'2018','pagado'),(2152,30,315,4,NULL,'20184n63v1kwdq','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 10:27:53',2,'2018','pagado'),(2153,30,315,4,NULL,'2018y0m7x1pw1e','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 10:27:53',3,'2018','pagado'),(2154,30,315,4,NULL,'2018g161ndrw05','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 10:27:53',4,'2018','pagado'),(2155,30,315,4,NULL,'20189ywdxkd6zr','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 10:27:53',5,'2018','pagado'),(2156,30,322,4,NULL,'20188dmvrxpwkp','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:27:53',1,'2018','pagado'),(2157,30,322,4,NULL,'2018d5mxgkz6p2','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 10:27:53',2,'2018','pagado'),(2158,30,322,4,NULL,'201841mkd70wgp','2018-10-06','2018-10-16',0.00,230.00,'2018-12-10 10:27:53',3,'2018','vencido'),(2159,30,322,4,NULL,'20187g6nv27mjn','2018-11-06','2018-11-16',0.00,230.00,'2018-12-10 10:27:53',4,'2018','vencido'),(2160,30,322,4,NULL,'2018xemrr9rm12','2018-12-06','2018-12-16',0.00,230.00,'2018-12-10 10:27:53',5,'2018','vencido'),(2161,30,323,4,NULL,'201820695z1mzr','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:27:53',1,'2018','pagado'),(2162,30,323,4,NULL,'2018g2mj93ywyq','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 10:27:53',2,'2018','pagado'),(2163,30,323,4,NULL,'20184nw59g7mrd','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 10:27:53',3,'2018','pagado'),(2164,30,323,4,NULL,'2018pnm2vepwzd','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 10:27:53',4,'2018','pagado'),(2165,30,323,4,NULL,'2018k56znje67p','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 10:27:53',5,'2018','pagado'),(2166,30,326,4,NULL,'2018z2w8x33mp3','2018-08-06','2018-08-16',0.00,230.00,'2018-12-10 10:27:53',1,'2018','vencido'),(2167,30,326,4,NULL,'2018j0mqz9xm79','2018-09-06','2018-09-16',0.00,230.00,'2018-12-10 10:27:53',2,'2018','vencido'),(2168,30,326,4,NULL,'2018x46e8pr69j','2018-10-06','2018-10-16',0.00,230.00,'2018-12-10 10:27:53',3,'2018','vencido'),(2169,30,326,4,NULL,'2018kg6pv9y6r8','2018-11-06','2018-11-16',0.00,230.00,'2018-12-10 10:27:53',4,'2018','vencido'),(2170,30,326,4,NULL,'2018xjw4x4q6r9','2018-12-06','2018-12-16',0.00,230.00,'2018-12-10 10:27:53',5,'2018','vencido'),(2171,30,329,4,NULL,'2018k7mgeg36z2','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:27:53',1,'2018','pagado'),(2172,30,329,4,NULL,'2018p9m0p8568v','2018-09-06','2018-09-16',0.00,230.00,'2018-12-10 10:27:53',2,'2018','vencido'),(2173,30,329,4,NULL,'201854wyj9xwnv','2018-10-06','2018-10-16',0.00,230.00,'2018-12-10 10:27:53',3,'2018','vencido'),(2174,30,329,4,NULL,'20184nw3vpkmdq','2018-11-06','2018-11-16',0.00,230.00,'2018-12-10 10:27:53',4,'2018','vencido'),(2175,30,329,4,NULL,'2018y067xypm1e','2018-12-06','2018-12-16',0.00,230.00,'2018-12-10 10:27:53',5,'2018','vencido'),(2176,30,342,4,NULL,'2018g1w1nqrm05','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:27:53',1,'2018','pagado'),(2177,30,342,4,NULL,'20189ymdxedwzr','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 10:27:53',2,'2018','pagado'),(2178,30,342,4,NULL,'20188d6vrepmkp','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 10:27:53',3,'2018','pagado'),(2179,30,342,4,NULL,'2018d56xg4zwp2','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 10:27:53',4,'2018','pagado'),(2180,30,342,4,NULL,'2018416kdx0mgp','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 10:27:53',5,'2018','pagado'),(2181,30,350,4,NULL,'20187gwnvr76jn','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:27:53',1,'2018','pagado'),(2182,30,350,4,NULL,'2018xe6rrxr612','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 10:27:53',2,'2018','pagado'),(2183,30,350,4,NULL,'201820w95n16zr','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 10:27:53',3,'2018','pagado'),(2184,30,350,4,NULL,'2018g26j9kymyq','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 10:27:53',4,'2018','pagado'),(2185,30,350,4,NULL,'20184nm59n76rd','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 10:27:53',5,'2018','pagado'),(2186,30,364,4,NULL,'2018pn62vnpmzd','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:27:53',1,'2018','pagado'),(2187,30,364,4,NULL,'2018k5wzn0ew7p','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 10:27:53',2,'2018','pagado'),(2188,30,364,4,NULL,'2018z2m8xn36p3','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 10:27:53',3,'2018','pagado'),(2189,30,364,4,NULL,'2018j06qzxx679','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 10:27:53',4,'2018','pagado'),(2190,30,364,4,NULL,'2018x4we8yrw9j','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 10:27:53',5,'2018','pagado'),(2191,30,409,4,NULL,'2018kgwpvxywr8','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:27:53',1,'2018','pagado'),(2192,30,409,4,NULL,'2018xjm4xjqwr9','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 10:27:53',2,'2018','pagado'),(2193,30,409,4,NULL,'2018k76ge73wz2','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 10:27:53',3,'2018','pagado'),(2194,30,409,4,NULL,'2018p960p75w8v','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 10:27:53',4,'2018','pagado'),(2195,30,409,4,NULL,'201854myjgxmnv','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 10:27:53',5,'2018','pagado'),(2196,30,426,4,NULL,'20184nm3vnk6dq','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:27:53',1,'2018','pagado'),(2197,30,426,4,NULL,'2018y0w7x9p61e','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 10:27:53',2,'2018','pagado'),(2198,30,426,4,NULL,'2018g1m1n1r605','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 10:27:53',3,'2018','pagado'),(2199,30,426,4,NULL,'20189y6dx0dmzr','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 10:27:53',4,'2018','pagado'),(2200,30,426,4,NULL,'2018z2w8x9emp3','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 10:27:53',5,'2018','pagado'),(2201,30,434,4,NULL,'2018j0mqzjym79','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:27:53',1,'2018','pagado'),(2202,30,434,4,NULL,'2018x46e8rz69j','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 10:27:53',2,'2018','pagado'),(2203,30,434,4,NULL,'2018kg6pvj06r8','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 10:27:53',3,'2018','pagado'),(2204,30,434,4,NULL,'2018xjw4xrx6r9','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 10:27:53',4,'2018','pagado'),(2205,30,434,4,NULL,'2018k7mger56z2','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 10:27:53',5,'2018','pagado'),(2206,30,444,4,NULL,'2018p9m0pk468v','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:27:53',1,'2018','pagado'),(2207,30,444,4,NULL,'201854wyjk1wnv','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 10:27:53',2,'2018','pagado'),(2208,30,444,4,NULL,'20184nw3vr4mdq','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 10:27:53',3,'2018','pagado'),(2209,30,444,4,NULL,'2018y067xr1m1e','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 10:27:53',4,'2018','pagado'),(2210,30,444,4,NULL,'2018g1w1n5qm05','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 10:27:53',5,'2018','pagado'),(2211,30,455,4,NULL,'20189ymdxr0wzr','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:27:53',1,'2018','pagado'),(2212,30,455,4,NULL,'20188d6vrjjmkp','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 10:27:53',2,'2018','pagado'),(2213,30,455,4,NULL,'2018d56xgjewp2','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 10:27:53',3,'2018','pagado'),(2214,30,455,4,NULL,'2018416kd58mgp','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 10:27:53',4,'2018','pagado'),(2215,30,455,4,NULL,'20187gwnvj86jn','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 10:27:53',5,'2018','pagado'),(2506,34,2,10,NULL,'2018p9m0rgnm8v','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:47:56',1,'2018','pagado'),(2507,34,2,10,NULL,'201854wy4rdwnv','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 10:47:56',2,'2018','pagado'),(2508,34,2,10,NULL,'20184nw33vywdq','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 10:47:56',3,'2018','pagado'),(2509,34,2,10,NULL,'2018y0675xvw1e','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 10:47:56',4,'2018','pagado'),(2510,34,2,10,NULL,'2018g1w13n4605','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 10:47:56',5,'2018','pagado'),(2511,34,3,10,NULL,'20189ymd9xzwzr','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:47:56',1,'2018','pagado'),(2512,34,3,10,NULL,'20188d6vqrrwkp','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 10:47:56',2,'2018','pagado'),(2513,34,3,10,NULL,'2018d56xpgpwp2','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 10:47:56',3,'2018','pagado'),(2514,34,3,10,NULL,'2018416k2dy6gp','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 10:47:56',4,'2018','pagado'),(2515,34,3,10,NULL,'20187gwnkv0wjn','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 10:47:56',5,'2018','pagado'),(2516,34,6,10,NULL,'2018xe6rerdm12','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:47:56',1,'2018','pagado'),(2517,34,6,10,NULL,'201820w9159mzr','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 10:47:56',2,'2018','pagado'),(2518,34,6,10,NULL,'2018g26jv936yq','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 10:47:56',3,'2018','pagado'),(2519,34,6,10,NULL,'20184nm559nmrd','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 10:47:56',4,'2018','pagado'),(2520,34,6,10,NULL,'2018pn623vzwzd','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 10:47:56',5,'2018','pagado'),(2521,34,9,10,NULL,'2018k5wzdn467p','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:47:56',1,'2018','pagado'),(2522,34,9,10,NULL,'2018z2m85xgmp3','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 10:47:56',2,'2018','pagado'),(2523,34,9,10,NULL,'2018j06qqzp679','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 10:47:56',3,'2018','pagado'),(2524,34,9,10,NULL,'2018x4we584w9j','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 10:47:56',4,'2018','pagado'),(2525,34,9,10,NULL,'2018kgwp8v4mr8','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 10:47:56',5,'2018','pagado'),(2526,34,12,10,NULL,'2018xjm4zxn6r9','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:47:56',1,'2018','pagado'),(2527,34,12,10,NULL,'2018k76g5exwz2','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 10:47:56',2,'2018','pagado'),(2528,34,12,10,NULL,'2018p960rpn68v','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 10:47:56',3,'2018','pagado'),(2529,34,12,10,NULL,'201854my4jdmnv','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 10:47:56',4,'2018','pagado'),(2530,34,12,10,NULL,'20184nm333ymdq','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 10:47:56',5,'2018','pagado'),(2531,34,16,10,NULL,'2018y0w755vm1e','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:47:56',1,'2018','pagado'),(2532,34,16,10,NULL,'2018g1m1334w05','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 10:47:56',2,'2018','pagado'),(2533,34,16,10,NULL,'20189y6d99zmzr','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 10:47:56',3,'2018','pagado'),(2534,34,16,10,NULL,'20188dwvqqrmkp','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 10:47:56',4,'2018','pagado'),(2535,34,16,10,NULL,'2018d5wxpppmp2','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 10:47:56',5,'2018','pagado'),(2536,34,24,10,NULL,'201841wk22ywgp','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:47:56',1,'2018','pagado'),(2537,34,24,10,NULL,'20187gmnkk0mjn','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 10:47:56',2,'2018','pagado'),(2538,34,24,10,NULL,'2018xewreed612','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 10:47:56',3,'2018','pagado'),(2539,34,24,10,NULL,'201820m91196zr','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 10:47:56',4,'2018','pagado'),(2540,34,24,10,NULL,'2018g2wjvv3wyq','2018-12-06','2018-12-16',220.00,230.00,'2018-12-10 10:47:56',5,'2018','vencido'),(2541,34,65,10,NULL,'20184n6555n6rd','2018-08-06','2018-08-16',230.00,230.00,'2018-12-10 10:47:56',1,'2018','pagado'),(2542,34,65,10,NULL,'2018pnw233zmzd','2018-09-06','2018-09-16',230.00,230.00,'2018-12-10 10:47:56',2,'2018','pagado'),(2543,34,65,10,NULL,'2018k5mzdd4w7p','2018-10-06','2018-10-16',230.00,230.00,'2018-12-10 10:47:56',3,'2018','pagado'),(2544,34,65,10,NULL,'2018z26855g6p3','2018-11-06','2018-11-16',230.00,230.00,'2018-12-10 10:47:56',4,'2018','pagado'),(2545,34,65,10,NULL,'2018j0wqqqpw79','2018-12-06','2018-12-16',230.00,230.00,'2018-12-10 10:47:56',5,'2018','pagado'),(2646,38,50,10,NULL,'2018x4me5p9m9j','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:22:56',1,'2018','pagado'),(2647,38,50,10,NULL,'2018kgmp8936r8','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:22:56',2,'2018','pagado'),(2648,38,50,10,NULL,'2018xj64z4gwr9','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:22:56',3,'2018','pagado'),(2649,38,50,10,NULL,'2018k7wg5gqmz2','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:22:56',4,'2018','pagado'),(2650,38,50,10,NULL,'2018p9w0r88w8v','2018-12-06','2018-12-16',230.00,230.00,'2018-12-11 18:22:56',5,'2018','pagado'),(2651,38,57,10,NULL,'2018546y49g6nv','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:22:56',1,'2018','pagado'),(2652,38,57,10,NULL,'20184n633pr6dq','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:22:56',2,'2018','pagado'),(2653,38,57,10,NULL,'2018y0m75y261e','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:22:56',3,'2018','pagado'),(2654,38,57,10,NULL,'2018g1613qjm05','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:22:56',4,'2018','pagado'),(2655,38,57,10,NULL,'20189ywd9eg6zr','2018-12-06','2018-12-16',230.00,230.00,'2018-12-11 18:22:56',5,'2018','pagado'),(2656,38,66,10,NULL,'20188dmvqx26kp','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:22:56',1,'2018','pagado'),(2657,38,66,10,NULL,'2018d5mxpkv6p2','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:22:56',2,'2018','pagado'),(2658,38,66,10,NULL,'201841mk27rmgp','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:22:56',3,'2018','pagado'),(2659,38,66,10,NULL,'20187g6nk2q6jn','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:22:56',4,'2018','pagado'),(2660,38,66,10,NULL,'2018xemre9qw12','2018-12-06','2018-12-16',230.00,230.00,'2018-12-11 18:22:56',5,'2018','pagado'),(2661,38,67,10,NULL,'201820691z7wzr','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:22:56',1,'2018','pagado'),(2662,38,67,10,NULL,'2018g2mjvk1myq','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:22:56',2,'2018','pagado'),(2663,38,67,10,NULL,'20184nw55nkwrd','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:22:56',3,'2018','pagado'),(2664,38,67,10,NULL,'2018pnm23n46zd','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:22:56',4,'2018','pagado'),(2665,38,67,10,NULL,'2018k56zd0gm7p','2018-12-06','2018-12-16',230.00,230.00,'2018-12-11 18:22:56',5,'2018','pagado'),(2666,38,74,10,NULL,'2018z2w85nxwp3','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:22:56',1,'2018','pagado'),(2667,38,74,10,NULL,'2018j0mqqxqm79','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:22:56',2,'2018','pagado'),(2668,38,74,10,NULL,'2018x46e5y969j','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:22:56',3,'2018','pagado'),(2669,38,74,10,NULL,'2018kg6p8x3wr8','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:22:56',4,'2018','pagado'),(2670,38,74,10,NULL,'2018xjw4zjgmr9','2018-12-06','2018-12-16',230.00,230.00,'2018-12-11 18:22:56',5,'2018','pagado'),(2671,38,81,10,NULL,'2018k7mg57q6z2','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:22:56',1,'2018','pagado'),(2672,38,81,10,NULL,'2018p9m0r78m8v','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:22:56',2,'2018','pagado'),(2673,38,81,10,NULL,'201854wy4ggwnv','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:22:56',3,'2018','pagado'),(2674,38,81,10,NULL,'20184nw33nrwdq','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:22:56',4,'2018','pagado'),(2675,38,81,10,NULL,'2018y067592w1e','2018-12-06','2018-12-16',230.00,230.00,'2018-12-11 18:22:56',5,'2018','pagado'),(2676,38,84,10,NULL,'2018g1w131j605','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:22:56',1,'2018','pagado'),(2677,38,84,10,NULL,'20189ymd90gwzr','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:22:56',2,'2018','pagado'),(2678,38,84,10,NULL,'20188d6vqe2wkp','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:22:56',3,'2018','pagado'),(2679,38,84,10,NULL,'2018d56xp4vwp2','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:22:56',4,'2018','pagado'),(2680,38,84,10,NULL,'2018416k2xr6gp','2018-12-06','2018-12-16',230.00,230.00,'2018-12-11 18:22:56',5,'2018','pagado'),(2681,38,91,10,NULL,'20187gwnkrqwjn','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:22:56',1,'2018','pagado'),(2682,38,91,10,NULL,'2018xe6rexqm12','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:22:56',2,'2018','pagado'),(2683,38,91,10,NULL,'201820w91n7mzr','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:22:56',3,'2018','pagado'),(2684,38,91,10,NULL,'2018g26jv516yq','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:22:56',4,'2018','pagado'),(2685,38,91,10,NULL,'20184nm55jkmrd','2018-12-06','2018-12-16',230.00,230.00,'2018-12-11 18:22:56',5,'2018','pagado'),(2686,38,102,10,NULL,'2018pn623z4wzd','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:22:56',1,'2018','pagado'),(2687,38,102,10,NULL,'2018k5wzd9g67p','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:22:56',2,'2018','pagado'),(2688,38,102,10,NULL,'2018z2m859xmp3','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:22:56',3,'2018','pagado'),(2689,38,102,10,NULL,'2018j06qqjq679','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:22:56',4,'2018','pagado'),(2690,38,102,10,NULL,'2018x4we5r9w9j','2018-12-06','2018-12-16',230.00,230.00,'2018-12-11 18:22:56',5,'2018','pagado'),(2691,38,124,10,NULL,'2018kgwp8j3mr8','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:22:56',1,'2018','pagado'),(2692,38,124,10,NULL,'2018xjm4zrg6r9','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:22:56',2,'2018','pagado'),(2693,38,124,10,NULL,'2018k76g5rqwz2','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:22:56',3,'2018','pagado'),(2694,38,124,10,NULL,'2018p960rk868v','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:22:56',4,'2018','pagado'),(2695,38,124,10,NULL,'201854my4kgmnv','2018-12-06','2018-12-16',230.00,230.00,'2018-12-11 18:22:56',5,'2018','pagado'),(2696,38,137,10,NULL,'20184nm33rrmdq','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:22:56',1,'2018','pagado'),(2697,38,137,10,NULL,'2018y0w75r2m1e','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:22:56',2,'2018','pagado'),(2698,38,137,10,NULL,'2018g1m135jw05','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:22:56',3,'2018','pagado'),(2699,38,137,10,NULL,'20189y6d9rgmzr','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:22:56',4,'2018','pagado'),(2700,38,137,10,NULL,'2018z2w859zwp3','2018-12-06','2018-12-16',230.00,230.00,'2018-12-11 18:22:56',5,'2018','pagado'),(2701,38,142,10,NULL,'2018j0mqqjgm79','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:22:56',1,'2018','pagado'),(2702,38,142,10,NULL,'2018x46e5r169j','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:22:56',2,'2018','pagado'),(2703,38,142,10,NULL,'2018kg6p8jpwr8','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:22:56',3,'2018','pagado'),(2704,38,142,10,NULL,'2018xjw4zr5mr9','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:22:56',4,'2018','pagado'),(2705,38,142,10,NULL,'2018k7mg5r96z2','2018-12-06','2018-12-16',230.00,230.00,'2018-12-11 18:22:56',5,'2018','pagado'),(2706,38,143,10,NULL,'2018p9m0r9em8v','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:22:56',1,'2018','pagado'),(2707,38,143,10,NULL,'201854wy4pywnv','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:22:56',2,'2018','pagado'),(2708,38,143,10,NULL,'20184nw3395wdq','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:22:56',3,'2018','pagado'),(2709,38,143,10,NULL,'2018y06752kw1e','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:22:56',4,'2018','pagado'),(2710,38,143,10,NULL,'2018g1w139n605','2018-12-06','2018-12-16',230.00,230.00,'2018-12-11 18:22:56',5,'2018','pagado'),(2711,38,155,10,NULL,'20189ymd939wzr','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:22:56',1,'2018','pagado'),(2712,38,155,10,NULL,'20188d6vq8kwkp','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:22:56',2,'2018','pagado'),(2713,38,155,10,NULL,'2018d56xpenwp2','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:22:56',3,'2018','pagado'),(2714,38,155,10,NULL,'2018416k2ez6gp','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:22:56',4,'2018','pagado'),(2715,38,155,10,NULL,'20187gwnkg3wjn','2018-12-06','2018-12-16',230.00,230.00,'2018-12-11 18:22:56',5,'2018','pagado'),(2716,38,158,10,NULL,'2018xe6re79m12','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:22:56',1,'2018','pagado'),(2717,38,158,10,NULL,'201820w912nmzr','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:22:56',2,'2018','pagado'),(2718,38,158,10,NULL,'2018g26jvq56yq','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:22:56',3,'2018','pagado'),(2719,38,158,10,NULL,'20184nm5522mrd','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:22:56',4,'2018','pagado'),(2720,38,158,10,NULL,'2018pn6235jwzd','2018-12-06','2018-12-16',230.00,230.00,'2018-12-11 18:22:56',5,'2018','pagado'),(2721,38,163,10,NULL,'2018k5wzd4v67p','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:22:56',1,'2018','pagado'),(2722,38,163,10,NULL,'2018z2m852zmp3','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:22:56',2,'2018','pagado'),(2723,38,163,10,NULL,'2018j06qq3g679','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:22:56',3,'2018','pagado'),(2724,38,163,10,NULL,'2018x4we571w9j','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:22:56',4,'2018','pagado'),(2725,38,163,10,NULL,'2018kgwp8ypmr8','2018-12-06','2018-12-16',230.00,230.00,'2018-12-11 18:22:56',5,'2018','pagado'),(2726,38,165,10,NULL,'2018xjm4z956r9','2018-08-06','2018-08-16',150.00,230.00,'2018-12-11 18:22:56',1,'2018','vencido'),(2727,38,165,10,NULL,'2018k76g5d9wz2','2018-09-06','2018-09-16',0.00,230.00,'2018-12-11 18:22:56',2,'2018','vencido'),(2728,38,165,10,NULL,'2018p960rje68v','2018-10-06','2018-10-16',0.00,230.00,'2018-12-11 18:22:56',3,'2018','vencido'),(2729,38,165,10,NULL,'201854my48ymnv','2018-11-06','2018-11-16',0.00,230.00,'2018-12-11 18:22:56',4,'2018','vencido'),(2730,38,165,10,NULL,'20184nm3385mdq','2018-12-06','2018-12-16',0.00,230.00,'2018-12-11 18:22:56',5,'2018','vencido'),(2731,38,311,10,NULL,'2018y0w754km1e','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:22:56',1,'2018','pagado'),(2732,38,311,10,NULL,'2018g1m13jnw05','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:22:56',2,'2018','pagado'),(2733,38,311,10,NULL,'20189y6d929mzr','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:22:56',3,'2018','pagado'),(2734,38,311,10,NULL,'20188dwvqdkmkp','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:22:56',4,'2018','pagado'),(2735,38,311,10,NULL,'2018d5wxpxnmp2','2018-12-06','2018-12-16',230.00,230.00,'2018-12-11 18:22:56',5,'2018','pagado'),(2736,38,539,10,NULL,'201841wk28zwgp','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:22:56',1,'2018','pagado'),(2737,38,539,10,NULL,'20187gmnkp3mjn','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:22:56',2,'2018','pagado'),(2738,38,539,10,NULL,'2018xewrey9612','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:22:56',3,'2018','pagado'),(2739,38,539,10,NULL,'201820m910n6zr','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:22:56',4,'2018','pagado'),(2740,38,539,10,NULL,'2018g2wjv25wyq','2018-12-06','2018-12-16',180.00,230.00,'2018-12-11 18:22:56',5,'2018','vencido'),(2741,39,38,10,NULL,'20184n655e26rd','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:30:23',1,'2018','pagado'),(2742,39,38,10,NULL,'2018pnw23jjmzd','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:30:23',2,'2018','pagado'),(2743,39,38,10,NULL,'2018k5mzdqvw7p','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:30:23',3,'2018','pagado'),(2744,39,38,10,NULL,'2018z2685gz6p3','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:30:23',4,'2018','pagado'),(2745,39,38,10,NULL,'2018j0wqq0gw79','2018-12-06','2018-12-16',230.00,230.00,'2018-12-11 18:30:23',5,'2018','pagado'),(2746,39,42,10,NULL,'2018x4me521m9j','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:30:23',1,'2018','pagado'),(2747,39,42,10,NULL,'2018kgmp8gp6r8','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:30:23',2,'2018','pagado'),(2748,39,42,10,NULL,'2018xj64zq5wr9','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:30:23',3,'2018','pagado'),(2749,39,42,10,NULL,'2018k7wg529mz2','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:30:23',4,'2018','pagado'),(2750,39,42,10,NULL,'2018p9w0rxew8v','2018-12-06','2018-12-16',230.00,230.00,'2018-12-11 18:30:23',5,'2018','pagado'),(2751,39,43,10,NULL,'2018546y4zy6nv','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:30:23',1,'2018','pagado'),(2752,39,43,10,NULL,'20184n633q56dq','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:30:23',2,'2018','pagado'),(2753,39,43,10,NULL,'2018y0m75zk61e','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:30:23',3,'2018','pagado'),(2754,39,43,10,NULL,'2018g1613znm05','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:30:23',4,'2018','pagado'),(2755,39,43,10,NULL,'20189ywd9g96zr','2018-12-06','2018-12-16',230.00,230.00,'2018-12-11 18:30:23',5,'2018','pagado'),(2756,39,47,10,NULL,'20188dmvq3k6kp','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:30:23',1,'2018','pagado'),(2757,39,47,10,NULL,'2018d5mxp1n6p2','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:30:23',2,'2018','pagado'),(2758,39,47,10,NULL,'201841mk2vzmgp','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:30:23',3,'2018','pagado'),(2759,39,47,10,NULL,'20187g6nk836jn','2018-11-06','2018-11-16',160.00,230.00,'2018-12-11 18:30:23',4,'2018','vencido'),(2760,39,47,10,NULL,'2018xemre49w12','2018-12-06','2018-12-16',0.00,230.00,'2018-12-11 18:30:23',5,'2018','vencido'),(2761,39,56,10,NULL,'201820691ynwzr','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:30:23',1,'2018','pagado'),(2762,39,56,10,NULL,'2018g2mjvd5myq','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:30:23',2,'2018','pagado'),(2763,39,56,10,NULL,'20184nw55p2wrd','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:30:23',3,'2018','pagado'),(2764,39,56,10,NULL,'2018pnm238j6zd','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:30:23',4,'2018','pagado'),(2765,39,56,10,NULL,'2018k56zdvvm7p','2018-12-06','2018-12-16',130.00,230.00,'2018-12-11 18:30:23',5,'2018','vencido'),(2766,39,60,10,NULL,'2018z2w850zwp3','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:30:23',1,'2018','pagado'),(2767,39,60,10,NULL,'2018j0mqqpgm79','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:30:23',2,'2018','pagado'),(2768,39,60,10,NULL,'2018x46e50169j','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:30:23',3,'2018','pagado'),(2769,39,60,10,NULL,'2018kg6p8epwr8','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:30:23',4,'2018','pagado'),(2770,39,60,10,NULL,'2018xjw4ze5mr9','2018-12-06','2018-12-16',230.00,230.00,'2018-12-11 18:30:23',5,'2018','pagado'),(2771,39,62,10,NULL,'2018k7mg5396z2','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:30:23',1,'2018','pagado'),(2772,39,62,10,NULL,'2018p9m0r5em8v','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:30:23',2,'2018','pagado'),(2773,39,62,10,NULL,'201854wy42ywnv','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:30:23',3,'2018','pagado'),(2774,39,62,10,NULL,'20184nw33e5wdq','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:30:23',4,'2018','pagado'),(2775,39,62,10,NULL,'2018y06750kw1e','2018-12-06','2018-12-16',230.00,230.00,'2018-12-11 18:30:23',5,'2018','pagado'),(2776,39,69,10,NULL,'2018g1w138n605','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:30:23',1,'2018','pagado'),(2777,39,69,10,NULL,'20189ymd9p9wzr','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:30:23',2,'2018','pagado'),(2778,39,69,10,NULL,'20188d6vq2kwkp','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:30:23',3,'2018','pagado'),(2779,39,69,10,NULL,'2018d56xp2nwp2','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:30:23',4,'2018','pagado'),(2780,39,69,10,NULL,'2018416k21z6gp','2018-12-06','2018-12-16',230.00,230.00,'2018-12-11 18:30:23',5,'2018','pagado'),(2781,39,70,10,NULL,'20187gwnkx3wjn','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:30:23',1,'2018','pagado'),(2782,39,70,10,NULL,'2018xe6re29m12','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:30:23',2,'2018','pagado'),(2783,39,70,10,NULL,'201820w913nmzr','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:30:23',3,'2018','pagado'),(2784,39,70,10,NULL,'2018g26jv756yq','2018-11-06','2018-11-16',200.00,230.00,'2018-12-11 18:30:23',4,'2018','vencido'),(2785,39,70,10,NULL,'20184nm5542mrd','2018-12-06','2018-12-16',210.00,230.00,'2018-12-11 18:30:23',5,'2018','vencido'),(2786,39,90,10,NULL,'2018pn623qjwzd','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:30:23',1,'2018','pagado'),(2787,39,90,10,NULL,'2018k5wzd2v67p','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:30:23',2,'2018','pagado'),(2788,39,90,10,NULL,'2018z2m85zzmp3','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:30:23',3,'2018','pagado'),(2789,39,90,10,NULL,'2018j06qq2g679','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:30:23',4,'2018','pagado'),(2790,39,90,10,NULL,'2018x4we541w9j','2018-12-06','2018-12-16',230.00,230.00,'2018-12-11 18:30:23',5,'2018','pagado'),(2791,39,92,10,NULL,'2018kgwp8npmr8','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:30:23',1,'2018','pagado'),(2792,39,92,10,NULL,'2018xjm4zp56r9','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:30:23',2,'2018','pagado'),(2793,39,92,10,NULL,'2018k76g509wz2','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:30:23',3,'2018','pagado'),(2794,39,92,10,NULL,'2018p960r3e68v','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:30:23',4,'2018','pagado'),(2795,39,92,10,NULL,'201854my4xymnv','2018-12-06','2018-12-16',230.00,230.00,'2018-12-11 18:30:23',5,'2018','pagado'),(2796,39,99,10,NULL,'20184nm33d5mdq','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:30:23',1,'2018','pagado'),(2797,39,99,10,NULL,'2018y0w75nkm1e','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:30:23',2,'2018','pagado'),(2798,39,99,10,NULL,'2018g1m137nw05','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:30:23',3,'2018','pagado'),(2799,39,99,10,NULL,'20189y6d9j9mzr','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:30:23',4,'2018','pagado'),(2800,39,99,10,NULL,'2018z2w85r8wp3','2018-12-06','2018-12-16',230.00,230.00,'2018-12-11 18:30:23',5,'2018','pagado'),(2801,39,109,10,NULL,'2018j0mqqgdm79','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:30:23',1,'2018','pagado'),(2802,39,109,10,NULL,'2018x46e5jn69j','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:30:23',2,'2018','pagado'),(2803,39,109,10,NULL,'2018kg6p84qwr8','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:30:23',3,'2018','pagado'),(2804,39,109,10,NULL,'2018xjw4zv4mr9','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:30:23',4,'2018','pagado'),(2805,39,109,10,NULL,'2018k7mg5j76z2','2018-12-06','2018-12-16',230.00,230.00,'2018-12-11 18:30:23',5,'2018','pagado'),(2806,39,110,10,NULL,'2018p9m0r3km8v','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:30:23',1,'2018','pagado'),(2807,39,110,10,NULL,'201854wy4xpwnv','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:30:23',2,'2018','pagado'),(2808,39,110,10,NULL,'20184nw33d8wdq','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:30:23',3,'2018','pagado'),(2809,39,110,10,NULL,'2018y0675nzw1e','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:30:23',4,'2018','pagado'),(2810,39,110,10,NULL,'2018g1w1378605','2018-12-06','2018-12-16',150.00,230.00,'2018-12-11 18:30:23',5,'2018','vencido'),(2811,39,118,10,NULL,'20189ymd9jjwzr','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:30:23',1,'2018','pagado'),(2812,39,118,10,NULL,'20188d6vq15wkp','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:30:23',2,'2018','pagado'),(2813,39,118,10,NULL,'2018d56xpvdwp2','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:30:23',3,'2018','pagado'),(2814,39,118,10,NULL,'2018416k2jk6gp','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:30:23',4,'2018','pagado'),(2815,39,118,10,NULL,'20187gwnke1wjn','2018-12-06','2018-12-16',230.00,230.00,'2018-12-11 18:30:23',5,'2018','pagado'),(2816,39,129,10,NULL,'2018xe6re5vm12','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:30:23',1,'2018','pagado'),(2817,39,129,10,NULL,'201820w91edmzr','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:30:23',2,'2018','pagado'),(2818,39,129,10,NULL,'2018g26jvng6yq','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:30:23',3,'2018','pagado'),(2819,39,129,10,NULL,'20184nm55rvmrd','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:30:23',4,'2018','pagado'),(2820,39,129,10,NULL,'2018pn623xvwzd','2018-12-06','2018-12-16',230.00,230.00,'2018-12-11 18:30:23',5,'2018','pagado'),(2821,39,133,10,NULL,'2018k5wzd5d67p','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:30:23',1,'2018','pagado'),(2822,39,133,10,NULL,'2018z2m85q8mp3','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:30:23',2,'2018','pagado'),(2823,39,133,10,NULL,'2018j06qq5d679','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:30:23',3,'2018','pagado'),(2824,39,133,10,NULL,'2018x4we51nw9j','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:30:23',4,'2018','pagado'),(2825,39,133,10,NULL,'2018kgwp82qmr8','2018-12-06','2018-12-16',230.00,230.00,'2018-12-11 18:30:23',5,'2018','pagado'),(2826,39,141,10,NULL,'2018xjm4zn46r9','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:30:23',1,'2018','pagado'),(2827,39,141,10,NULL,'2018k76g5v7wz2','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:30:23',2,'2018','pagado'),(2828,39,141,10,NULL,'2018p960rdk68v','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:30:23',3,'2018','pagado'),(2829,39,141,10,NULL,'201854my45pmnv','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:30:23',4,'2018','pagado'),(2830,39,141,10,NULL,'20184nm33k8mdq','2018-12-06','2018-12-16',230.00,230.00,'2018-12-11 18:30:23',5,'2018','pagado'),(2831,39,149,10,NULL,'2018y0w758zm1e','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:30:24',1,'2018','pagado'),(2832,39,149,10,NULL,'2018g1m13v8w05','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:30:24',2,'2018','pagado'),(2833,39,149,10,NULL,'20189y6d97jmzr','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:30:24',3,'2018','pagado'),(2834,39,149,10,NULL,'20188dwvq55mkp','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:30:24',4,'2018','pagado'),(2835,39,149,10,NULL,'2018d5wxp5dmp2','2018-12-06','2018-12-16',230.00,230.00,'2018-12-11 18:30:24',5,'2018','pagado'),(2836,39,150,10,NULL,'201841wk2rkwgp','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:30:24',1,'2018','pagado'),(2837,39,150,10,NULL,'20187gmnk51mjn','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:30:24',2,'2018','pagado'),(2838,39,150,10,NULL,'2018xewregv612','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:30:24',3,'2018','pagado'),(2839,39,150,10,NULL,'201820m91gd6zr','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:30:24',4,'2018','pagado'),(2840,39,150,10,NULL,'2018g2wjvrgwyq','2018-12-06','2018-12-16',230.00,230.00,'2018-12-11 18:30:24',5,'2018','pagado'),(2841,39,153,10,NULL,'20184n655zv6rd','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:30:24',1,'2018','pagado'),(2842,39,153,10,NULL,'2018pnw232vmzd','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:30:24',2,'2018','pagado'),(2843,39,153,10,NULL,'2018k5mzdzdw7p','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:30:24',3,'2018','pagado'),(2844,39,153,10,NULL,'2018z2685486p3','2018-11-06','2018-11-16',180.00,230.00,'2018-12-11 18:30:24',4,'2018','vencido'),(2845,39,153,10,NULL,'2018j0wqq4dw79','2018-12-06','2018-12-16',205.00,230.00,'2018-12-11 18:30:24',5,'2018','vencido'),(2846,39,154,10,NULL,'2018x4me5dnm9j','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:30:24',1,'2018','pagado'),(2847,39,154,10,NULL,'2018kgmp8pq6r8','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:30:24',2,'2018','pagado'),(2848,39,154,10,NULL,'2018xj64z84wr9','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:30:24',3,'2018','pagado'),(2849,39,154,10,NULL,'2018k7wg5x7mz2','2018-11-06','2018-11-16',180.00,230.00,'2018-12-11 18:30:24',4,'2018','vencido'),(2850,39,154,10,NULL,'2018p9w0r2kw8v','2018-12-06','2018-12-16',205.00,230.00,'2018-12-11 18:30:24',5,'2018','vencido'),(2851,39,157,10,NULL,'2018546y4vp6nv','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:30:24',1,'2018','pagado'),(2852,39,157,10,NULL,'20184n633286dq','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:30:24',2,'2018','pagado'),(2853,39,157,10,NULL,'2018y0m75pz61e','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:30:24',3,'2018','pagado'),(2854,39,157,10,NULL,'2018g161328m05','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:30:24',4,'2018','pagado'),(2855,39,157,10,NULL,'20189ywd91j6zr','2018-12-06','2018-12-16',230.00,230.00,'2018-12-11 18:30:24',5,'2018','pagado'),(2856,39,164,10,NULL,'20188dmvq756kp','2018-08-06','2018-08-16',230.00,230.00,'2018-12-11 18:30:24',1,'2018','pagado'),(2857,39,164,10,NULL,'2018d5mxpdd6p2','2018-09-06','2018-09-16',230.00,230.00,'2018-12-11 18:30:24',2,'2018','pagado'),(2858,39,164,10,NULL,'201841mk29kmgp','2018-10-06','2018-10-16',230.00,230.00,'2018-12-11 18:30:24',3,'2018','pagado'),(2859,39,164,10,NULL,'20187g6nkq16jn','2018-11-06','2018-11-16',230.00,230.00,'2018-12-11 18:30:24',4,'2018','pagado'),(2860,39,164,10,NULL,'2018xemreqvw12','2018-12-06','2018-12-16',230.00,230.00,'2018-12-11 18:30:24',5,'2018','pagado');

--
-- Table structure for table `recibo_egreso`
--

CREATE TABLE `recibo_egreso` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `emisor` int(11) DEFAULT NULL,
  `local` int(11) DEFAULT NULL,
  `usuario_aprueba` int(11) DEFAULT NULL,
  `caja_id` int(11) DEFAULT NULL,
  `caja_chica_id` int(11) DEFAULT NULL,
  `numero_recibo` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fecha_emision` datetime NOT NULL,
  `persona` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `documento_identidad` varchar(20) COLLATE utf8_unicode_ci NOT NULL,
  `monto_total` decimal(10,2) NOT NULL,
  `concepto` longtext COLLATE utf8_unicode_ci NOT NULL,
  `fecha_registro` datetime DEFAULT NULL,
  `estado` int(11) NOT NULL,
  PRIMARY KEY (`id`),
  KEY `IDX_A34CB29C4AE854E` (`emisor`),
  KEY `IDX_A34CB298BD688E8` (`local`),
  KEY `IDX_A34CB293E388D88` (`usuario_aprueba`),
  KEY `IDX_A34CB292D82B651` (`caja_id`),
  KEY `IDX_A34CB2923C185B1` (`caja_chica_id`),
  KEY `IDX_A34CB291A6E3BC0` (`numero_recibo`),
  CONSTRAINT `FK_A34CB2923C185B1` FOREIGN KEY (`caja_chica_id`) REFERENCES `caja_chica` (`id`) ON DELETE SET NULL,
  CONSTRAINT `FK_A34CB292D82B651` FOREIGN KEY (`caja_id`) REFERENCES `Caja` (`id`) ON DELETE SET NULL,
  CONSTRAINT `FK_A34CB293E388D88` FOREIGN KEY (`usuario_aprueba`) REFERENCES `usuario` (`id`) ON DELETE SET NULL,
  CONSTRAINT `FK_A34CB298BD688E8` FOREIGN KEY (`local`) REFERENCES `local` (`id`) ON DELETE SET NULL,
  CONSTRAINT `FK_A34CB29C4AE854E` FOREIGN KEY (`emisor`) REFERENCES `usuario` (`id`) ON DELETE SET NULL
) ENGINE=InnoDB AUTO_INCREMENT=6512 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `recibo_egreso`
--

INSERT INTO `recibo_egreso` VALUES (1,54,1,54,4,NULL,'0000-0007','2016-11-10 11:31:31','PROE. JOSE ARAGON','29202403',260.00,'PAGO HORAS MES DE','2016-11-10 11:31:31',1),(2,54,1,54,5,NULL,'0000-0008','2016-11-12 14:10:54','PROF. JOSE AYALA','60063463',200.00,'PAGO HORAS MES DE OCTUBRE','2016-11-12 14:10:54',1),(3,54,1,54,7,NULL,'0000-0009','2016-11-17 15:55:10','SRA. ELENA CESA','43138474',5.00,'PASAJES RECOJO DE ENCOMIENDA','2016-11-17 15:55:10',1),(4,54,1,54,8,NULL,'0000-0010','2016-11-18 09:52:22','SRA. ELENA CESA','43138474',2.50,'COMPRA CINTA Y PASAJES SEBITAS','2016-11-18 09:52:22',1),(5,54,1,54,8,NULL,'0000-0011','2016-11-18 13:20:25','FRIDA TICONA','60063463',6.80,'PASAJES  POLITECNICO','2016-11-18 13:20:25',1),(6,54,1,54,8,NULL,'0000-0012','2016-11-18 15:18:27','FRIDA TICONA','60063463',14.00,'ALMUERZO CHAYANE Y CATRIEL','2016-11-18 15:18:27',1),(7,54,1,54,14,NULL,'0000-0013','2016-11-25 13:10:34','PROF. NORA LOPEZ','29383981',136.50,'PAGO HORAS MES DE OCTUBRE','2016-11-25 13:10:34',1),(8,54,1,54,14,NULL,'0000-0014','2016-11-25 14:54:45','SR. ELENA CESA','43138474',5.00,'PAGO BORDADO CAMISAS ICIT','2016-11-25 14:54:45',1),(9,54,1,54,23,NULL,'0000-0015','2016-12-14 18:06:02','SR. WALTER ROMERO','29312967',175.00,'PAGO POR  PUBLICIDAD  ICIT','2016-12-14 18:06:02',1),(10,54,1,54,28,NULL,'0000-0016','2016-12-21 19:08:09','CHAYANNE GARRIDO','77161813',6.00,'ALMUERZO','2016-12-21 19:08:09',1),(11,54,1,54,29,NULL,'0000-0017','2016-12-22 18:29:12','CHAYANNE GARRIDO','77161813',10.90,'COMPRA PARA ARMAR CANASTAS','2016-12-22 18:29:12',1),(12,54,1,54,30,NULL,'0000-0018','2016-12-23 09:48:49','CHAYANNE GARRIDO','77161813',8.00,'COMPRA VINIFAN','2016-12-23 09:48:49',1),(13,54,1,54,31,NULL,'0000-0019','2016-12-27 14:56:52','CHAYANNE GARRIDO','77161813',9.00,'PAGO SUNAT / ALMUERZO','2016-12-27 14:56:52',1),(14,54,1,54,31,NULL,'0000-0020','2016-12-27 18:16:26','PROF. EDGAR PAUCAR','43115893',175.50,'PAGO HORAS MES DE NOVIEMBRE','2016-12-27 18:16:26',1),(15,54,1,54,31,NULL,'0000-0021','2016-12-27 19:09:24','PROF. ALBERTO VISA','76696881',50.00,'PAGO ARREGLO DE BASE DE DATOS, MINISTERIO DE TRABAJO','2016-12-27 19:09:24',1),(16,54,1,54,32,NULL,'0000-0022','2016-12-28 11:40:47','RONALD CARRASCO','29413823',300.00,'PAGO DE PUBLICIDAD PANAMERICANA TV','2016-12-28 11:40:47',1),(17,54,1,54,32,NULL,'0000-0023','2016-12-28 12:38:11','CHAYANNE GARRIDO','77161813',6.00,'ALMUERZO','2016-12-28 12:38:11',1),(18,54,1,54,32,2,'0000-0024','2016-12-28 17:53:06','SRA. NINFA FLORES DE HUACO','29340087',200.00,'A CUENTA DE ICIT','2016-12-28 17:53:06',1),(19,54,1,54,32,2,'0000-0025','2016-12-28 17:54:01','SRA. NINFA FLORES DE HUACO','29340087',200.00,'CANCELA ESCOMAPE','2016-12-28 17:54:01',1),(20,54,1,54,33,NULL,'0000-0026','2016-12-29 12:35:18','SRA. ELENA CESA','43138474',1.80,'PASAJE RECOJO ENCOMIENDA Y COPIA','2016-12-29 12:35:18',1),(21,54,1,54,33,NULL,'0000-0027','2016-12-29 14:18:29','CHAYANNE GARRIDO','77161813',6.00,'ALMUERZO','2016-12-29 14:18:29',1),(22,54,1,54,34,NULL,'0000-0028','2016-12-30 16:06:00','CHAYANNE GARRIDO','77161813',26.40,'AVISO DIARIO EL PUEBLO','2016-12-30 16:06:00',1),(23,54,1,54,34,NULL,'0000-0029','2016-12-30 16:08:21','CHAYANNE GARRIDO','77161813',6.00,'ALMUERZO','2016-12-30 16:08:21',1),(24,54,1,54,34,NULL,'0000-0030','2016-12-30 18:48:49','CHAYANNE GARRIDO','77161813',3.00,'PASAJE','2016-12-30 18:48:49',1),(25,54,1,54,36,NULL,'0000-0031','2017-01-02 13:19:59','RONALD CARRASCO','29413823',300.00,'PAGO PUBLICIDAD PANAMERICANA TV','2017-01-02 13:19:59',1),(26,54,1,54,36,NULL,'0000-0032','2017-01-02 15:32:31','MERY RIMACHE QUISPE','43309062',150.00,'GASTOS SCOTIABANK','2017-01-02 15:32:31',1),(27,54,1,54,36,NULL,'0000-0033','2017-01-02 17:04:41','CHAYANNE GARRIDO','77161813',6.00,'ALMUERZO','2017-01-02 17:04:41',1),(28,54,1,54,36,NULL,'0000-0034','2017-01-02 17:26:39','SR. LEONARDO LINAREZ','29364172',375.00,'PUBLICIDAD RADIO CARIBEÑA VACACIONES ÚTILES  POR 5 DIAS','2017-01-02 17:26:39',1),(29,54,1,54,37,NULL,'0000-0035','2017-01-03 16:49:58','SR. FLAVIO CALCINA','80623933',200.00,'PAGO BANERS','2017-01-03 16:49:58',1),(30,54,1,54,37,NULL,'0000-0036','2017-01-03 19:02:26','PROF. ALBERTO VISA','76696881',50.00,'A CUENTA PAGINA WEB ESCOMAPE','2017-01-03 19:02:26',1),(31,54,1,54,39,NULL,'0000-0037','2017-01-05 19:05:35','SR. LEONARDO LINAREZ','29364172',200.00,'PAGO PUBLICIDAD RADIO LA CARIBEÑA','2017-01-05 19:05:35',1),(32,54,1,54,39,2,'0000-0038','2017-01-05 19:06:53','SRA. ELENA CESA','43138474',291.90,'PAGO SERVICIO DE ENERGÍA ELÉCTRICA.','2017-01-05 19:06:53',1),(33,54,1,54,39,2,'0000-0039','2017-01-05 19:08:30','SRA. ELENA CESA','43138474',96.90,'PAGO SERVICIO DE AGUA','2017-01-05 19:08:30',1),(34,54,1,54,40,NULL,'0000-0040','2017-01-06 12:27:12','PAREDES GUTIERREZ MARIA JOSE','70892376',80.00,'DESCUENTO DE MATRICULA POR OCUPAR PRIMEROS PUESTOS','2017-01-06 12:27:12',1),(35,54,1,54,40,NULL,'0000-0041','2017-01-06 15:36:59','SRA. NINFA FLORES DE HUACO','29340087',300.00,'A CUENTA ICIT  NOVIEMBRE / SALDO 180.00 NOVIEMBRE ICIT','2017-01-06 15:36:59',1),(36,54,1,54,40,NULL,'0000-0042','2017-01-06 16:06:13','FRIDA TICONA','60063463',1.40,'COPIAS BOLETIN DE SISTEMA PRIVADO DE PENSIONES','2017-01-06 16:06:13',1),(37,54,1,54,40,NULL,'0000-0043','2017-01-06 17:40:28','ALVARO CASANI ARANIWAR','60063463',60.00,'PAGO POR VOLANTEO ICIT','2017-01-06 17:40:28',1),(38,54,1,54,41,NULL,'0000-0044','2017-01-09 13:45:55','PROF. 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FLAVIO CALCINA','42742380',50.00,'ADELANTO PAGO A MAESTRO','2017-01-10 13:40:01',1),(45,54,1,54,43,NULL,'0000-0051','2017-01-11 16:07:36','PROF. CRISTHIAN UZATEGUI','80623933',31.00,'COMPRA DE HERRAMIENTAS PARA VACACIONES UTILES SOPORTE DE COMPUTADORAS','2017-01-11 16:07:36',1),(46,54,1,54,43,NULL,'0000-0052','2017-01-11 16:09:14','PROF. CRISTHIAN UZATEGUI','80623933',33.00,'COMPRA 1 CABLE PODER Y  2 MOUSE','2017-01-11 16:09:14',1),(47,54,1,54,43,NULL,'0000-0053','2017-01-11 18:11:18','PRO. RODOLFO BARRIOS','40873244',149.50,'PAGO HORAS MES DE  DICIEMBRE','2017-01-11 18:11:18',1),(48,54,1,54,44,NULL,'0000-0054','2017-01-12 16:43:33','PROF. FELICIA CUELLAR','23939977',182.00,'PAGO HORAS MES DE DICIEMBRE','2017-01-12 16:43:33',1),(49,54,1,54,44,2,'0000-0055','2017-01-12 18:26:33','PROF. CRISTHIAN UZATEGUI','80623933',448.50,'PAGO HORAS MES DE DICIEMBRE','2017-01-12 18:26:33',1),(50,54,1,54,44,NULL,'0000-0056','2017-01-12 18:34:16','SR. 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MIGUEL ANGEL HUAMAN HUALLPA','02274851',920.00,'PAGO  DICIEMBRE / ENERO','2017-01-18 15:58:09',1),(58,54,1,54,49,NULL,'0000-0064','2017-01-18 17:12:12','PROF. NORA LOPEZ','29383981',58.00,'PAGO HORAS MES DE DICIEMBRE','2017-01-18 17:12:12',1),(59,54,1,54,49,2,'0000-0065','2017-01-18 17:48:25','FRIDA TICONA','600',77.00,'SR. CHOQUE GASTOS NUEVA OF. ESCOMAPE','2017-01-18 17:48:25',1),(60,54,1,54,49,2,'0000-0066','2017-01-18 18:54:44','FRIDA TICONA','60063463',852.00,'PAGO MES DE DICIEMBRE','2017-01-18 18:54:44',1),(61,54,1,54,50,NULL,'0000-0067','2017-01-19 08:55:39','SANDRA PALOMINO','72798452',2.50,'ANILLADO','2017-01-19 08:55:39',1),(62,54,1,54,50,NULL,'0000-0068','2017-01-19 11:19:02','JOSE AYALA','45552051',50.00,'PAGO DE PRACTICAS DE MINICARGADOR','2017-01-19 11:19:02',1),(63,54,1,54,50,NULL,'0000-0069','2017-01-19 11:56:52','SR. CHUNGA','29326707',400.00,'A CUENTA  VOLANTES ICIT','2017-01-19 11:56:52',1),(64,54,1,54,50,NULL,'0000-0070','2017-01-19 13:16:59','FRIDA TICONA','60063463',3.10,'SRTA. ELI','2017-01-19 13:16:59',1),(65,54,1,54,50,NULL,'0000-0071','2017-01-19 16:21:49','SANDRA PALOMINO TORRES','72798402',1.50,'COMPRA TIJERA','2017-01-19 16:21:49',1),(66,54,1,54,53,2,'0000-0072','2017-01-23 10:07:20','MILAGROS COTRINA','70380194',24.00,'REEMBOLSO DE BLUSA ICIT','2017-01-23 10:07:20',1),(67,54,1,54,54,NULL,'0000-0073','2017-01-24 17:27:03','FRIDA TICONA BENEGAS','60063463',10.00,'PASAJES PROF. CRISTHIAN UZATEGUI  ENVIO DE ENCOMIENDA','2017-01-24 17:27:03',1),(68,54,1,54,56,NULL,'0000-0074','2017-01-26 10:56:55','SRA. 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JOSE ARAGON TAPIA','29202403',546.00,'PAGO HORAS MES DE ENERO','2017-02-09 17:23:36',1),(82,54,1,54,68,2,'0000-0088','2017-02-09 17:24:50','PROF. RODOLFO BARRIOS','40873244',559.00,'PAGO HORAS MES DE ENERO','2017-02-09 17:24:50',1),(83,54,1,54,69,2,'0000-0089','2017-02-10 13:20:38','ING. CHAVEZ','29696317',265.00,'CANCELA ALQUILER  DE SEMITRAILER','2017-02-10 13:20:38',1),(84,54,1,54,71,NULL,'0000-0090','2017-02-13 11:41:30','PROF. WALTER GALLEGOS ARCOS','43744574',234.00,'PAGO POR HORAS VACACIONES UTILES','2017-02-13 11:41:30',1),(85,54,1,54,71,NULL,'0000-0091','2017-02-13 17:15:37','PROF. ROCIO MANRRIQUE','60063463',234.00,'PAGO HORAS MES DE ENERO','2017-02-13 17:15:37',1),(86,54,1,54,71,2,'0000-0092','2017-02-13 18:06:19','PROF. LUIS VALDIVIA','29662118',200.00,'PAGO HORAS MES DE ENERO','2017-02-13 18:06:19',1),(87,54,1,54,72,2,'0000-0093','2017-02-14 10:19:33','SRA. 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CHUNGA','29326707',500.00,'A CUENTA TRABAJOS DE PUBLICIDAD','2017-02-18 11:28:01',1),(93,54,1,54,76,2,'0000-0099','2017-02-18 13:29:50','FRIDA TICONA','60063463',92.00,'COMPRA PINTURA/CLAVOS/YESO Y PASAJES','2017-02-18 13:29:50',1),(94,54,1,54,77,NULL,'0000-0100','2017-02-20 10:55:25','PROF. BETO','76696881',20.00,'A CUENTA PAGO DE HORAS MES DE ENERO','2017-02-20 10:55:25',1),(95,54,1,54,77,NULL,'0000-0101','2017-02-20 13:05:26','SR. FALVIO CALCINA','42742380',300.00,'GASTOS PARA CONSTRUCCIÓN DEL LOCAL','2017-02-20 13:05:26',1),(96,54,1,54,77,2,'0000-0102','2017-02-20 16:15:26','PROF. EUGENIA MENDOZA','29421516',780.00,'PAGO POR HORAS VACACIONES UTILES','2017-02-20 16:15:26',1),(97,54,1,54,77,NULL,'0000-0103','2017-02-20 18:53:26','RICARDO CUTIPA MACHACA','29652590',250.00,'A CUENTA TRABAJOS ICIT','2017-02-20 18:53:26',1),(98,54,1,54,77,NULL,'0000-0104','2017-02-20 18:54:58','FRIDA TICONA','60063463',450.00,'SRA. YSABEL','2017-02-20 18:54:58',1),(99,54,1,54,79,2,'0000-0105','2017-02-21 13:03:14','EXPRESO GRAEL S.A.C.','40268799',450.00,'PAGO POR  TRANSPORTE DE CARPETAS','2017-02-21 13:03:14',1),(100,54,1,54,80,NULL,'0000-0106','2017-02-22 11:16:20','PROF. FREDY PINTO','43123573',40.00,'43123573','2017-02-22 11:16:20',1),(101,54,1,54,80,2,'0000-0107','2017-02-22 11:30:34','PROF. JOSE AYALA','45552051',50.00,'ADELANTO','2017-02-22 11:30:34',1),(102,54,1,54,80,NULL,'0000-0108','2017-02-22 18:57:09','FRIDA TICONA','60063463',200.00,'MAESTRO BETO / COMPRA PARA TRABAJOS DE INSTITUTO','2017-02-22 18:57:09',1),(103,54,1,54,81,NULL,'0000-0109','2017-02-23 10:03:48','MARCOS EDHU HUACASI MENDIZABAL','72302389',40.00,'DEVOLUCIÓN DE PENSION','2017-02-23 10:03:48',1),(104,54,1,54,81,NULL,'0000-0110','2017-02-23 11:42:15','FRIDA TICONA','60063463',24.00,'COMPRA DE 12 FILE/VINIFAN/PLUMÓN/CINTA','2017-02-23 11:42:15',1),(105,54,1,54,81,NULL,'0000-0111','2017-02-23 12:29:31','PROF. ALBERTO VISA','76696881',100.00,'ADELANTO DE SISTEMA','2017-02-23 12:29:31',1),(106,54,1,54,81,NULL,'0000-0112','2017-02-23 16:00:48','FRIDA TICONA','60063463',50.00,'SRA. YSABEL','2017-02-23 16:00:48',1),(107,54,1,54,81,NULL,'0000-0113','2017-02-23 17:42:45','SRA. ELENA CESA','43138474',1.60,'PASAJES RECOJO DE ENCOMIENDA','2017-02-23 17:42:45',1),(108,54,1,54,82,NULL,'0000-0114','2017-02-24 11:20:35','SR. FLAVIO CALCINA','42742380',100.00,'GASTOS','2017-02-24 11:20:35',1),(109,54,1,54,82,NULL,'0000-0115','2017-02-24 12:51:24','DEYSY RAMOS CONDORI','70941499',110.00,'DEVOLUCIÓN DE PENSIÓN CURSO OFIMATICA','2017-02-24 12:51:24',1),(110,54,1,54,82,NULL,'0000-0116','2017-02-24 16:25:15','RONALD CARRASCO','60063463',200.00,'A CUENTA PAGO PUBLICIDAD PANAMERICANA TV','2017-02-24 16:25:15',1),(111,54,1,54,82,NULL,'0000-0117','2017-02-24 16:27:41','FRIDA TICONA','60063463',100.00,'SRA. YSABEL','2017-02-24 16:27:41',1),(112,54,1,54,82,NULL,'0000-0118','2017-02-24 16:29:33','FRIDA TICONA','60063463',100.00,'MAESTRO COMPRA DE MATERIALES','2017-02-24 16:29:33',1),(113,54,1,54,83,NULL,'0000-0119','2017-02-27 11:07:04','SRA. ELENA CESA','43138474',4.40,'LAPICERO TINTA LIQUIDA/ FOLDER','2017-02-27 11:07:04',1),(114,54,1,54,83,NULL,'0000-0120','2017-02-27 12:27:24','SR. FLAVIO CALCINA','42742380',50.00,'GASTOS','2017-02-27 12:27:24',1),(115,54,1,54,83,NULL,'0000-0121','2017-02-27 18:49:33','FRIDA TICONA','60063463',100.00,'SRA. YSABEL','2017-02-27 18:49:33',1),(116,54,1,54,85,NULL,'0000-0122','2017-02-28 17:04:33','SR. CHOQUE','29467433',300.00,'PAGO POR TRABAJOS INSTITUTO','2017-02-28 17:04:33',1),(117,54,1,54,86,NULL,'0000-0123','2017-03-01 18:45:24','PROF. BETO','76696881',50.00,'ADELANTO DE SISTEMA','2017-03-01 18:45:24',1),(118,54,1,54,86,NULL,'0000-0124','2017-03-01 18:59:48','FRIDA TICONA','60063463',20.00,'SR.CHOQUE','2017-03-01 18:59:48',1),(119,54,1,54,87,NULL,'0000-0125','2017-03-02 13:06:51','SRTA. LILI','46261628',5.20,'PASAJES Y DOS GASEOSAS','2017-03-02 13:06:51',1),(120,54,1,54,87,NULL,'0000-0126','2017-03-02 17:03:46','FRIDA TICONA','60063463',17.50,'ALMUERZO SEBITAS Y DVD','2017-03-02 17:03:46',1),(121,54,1,54,88,NULL,'0000-0127','2017-03-03 17:50:35','SR. CHUNGA','29326707',500.00,'A CUENTA TRABAJOS DE IMPRESION','2017-03-03 17:50:35',1),(122,54,1,54,91,NULL,'0000-0128','2017-03-07 11:27:31','SRA. ELENA CESA','43138474',1.00,'COPIAS','2017-03-07 11:27:31',1),(123,54,1,54,91,NULL,'0000-0129','2017-03-07 15:52:48','FRIDA TICONA','60063463',32.00,'COMPRA DE JR Y ALICATE','2017-03-07 15:52:48',1),(124,54,1,54,91,NULL,'0000-0130','2017-03-07 18:00:00','SR. CHOQUE','29467433',117.50,'ADELANTO DE ARREGLO DE PUERTA Y COMPRA DE SOLDADURA / HOJA DE SIERRA','2017-03-07 18:00:00',1),(125,54,1,54,91,2,'0000-0131','2017-03-07 18:08:00','PROF.  JOSE ARAGON TAPIA','29202403',624.00,'PAGO HORAS  MES DE FEBRERO','2017-03-07 18:08:00',1),(126,54,1,54,91,NULL,'0000-0132','2017-03-07 18:19:44','SR. FLAVIO CALCINA','42742380',30.00,'GASTOS PERSONALES','2017-03-07 18:19:44',1),(127,54,1,54,93,NULL,'0000-0133','2017-03-08 10:07:58','SR. FLAVIO CALCINA','42742380',50.00,'GASTOS','2017-03-08 10:07:58',1),(128,54,1,54,93,NULL,'0000-0134','2017-03-08 10:22:19','SRTA. LILI','46261628',12.00,'COMPRA CABLE VGA','2017-03-08 10:22:19',1),(129,54,1,54,93,2,'0000-0135','2017-03-08 10:41:25','AURELIA CHAYACANI NIETO','29322912',800.00,'PAGO ALQUILER DE DE  MOTONIVELADORA','2017-03-08 10:41:25',1),(130,54,1,54,93,NULL,'0000-0136','2017-03-08 13:03:20','MAMANI QUISPE VERONICA','76686739',80.00,'DESCUENTO DE MATRICULA POR PAGO COMPLETO DE 5 PENSIONES','2017-03-08 13:03:20',1),(131,54,1,54,93,NULL,'0000-0137','2017-03-08 13:51:55','SR. FLAVIO CALCINA','42742380',30.00,'GASTOS','2017-03-08 13:51:55',1),(132,54,1,54,93,NULL,'0000-0138','2017-03-08 18:02:32','FRIDA TICONA','60063463',15.10,'COMPRA DE FOCO','2017-03-08 18:02:32',1),(133,54,1,54,93,NULL,'0000-0139','2017-03-08 18:53:56','FRIDA TICONA','60063463',8.40,'COMPRA CANALETAS / TUBO /TARUGOS','2017-03-08 18:53:56',1),(134,54,1,54,94,2,'0000-0140','2017-03-09 10:50:29','PROF. RODOLFO BARRIOS','40873244',611.00,'PAGO HORAS MES DE FEBRERO','2017-03-09 10:50:29',1),(135,54,1,54,94,NULL,'0000-0141','2017-03-09 15:42:21','FRIDA TICONA','60063463',10.00,'VINIFAN Y HOJAS BOND','2017-03-09 15:42:21',1),(136,54,1,54,94,2,'0000-0142','2017-03-09 18:13:52','ING. JUAN PACHARI','29526001',330.00,'PAGO HORAS MES DE FEBRERO','2017-03-09 18:13:52',1),(137,54,1,54,94,NULL,'0000-0143','2017-03-09 18:32:03','SR. RONAL CARRASCO','29413823',150.00,'CANCELA GRABACIÓN PUBLICIDAD PANAMERICANA TV','2017-03-09 18:32:03',1),(138,54,1,54,97,NULL,'0000-0144','2017-03-11 12:43:03','LIDIA SEJJE','46261628',7.60,'PASAJES VOLANTEO SABADO 04-03-2017 2 AGUAS Y PASAJES DE HOY 11-03-2017','2017-03-11 12:43:03',1),(139,54,1,54,97,NULL,'0000-0145','2017-03-11 12:49:43','PROF. ALBERTO VISA','76696881',100.00,'A CUENTA PAGO DE SISTEMA','2017-03-11 12:49:43',1),(140,54,1,54,97,NULL,'0000-0146','2017-03-11 12:51:18','YAN','73714303',6.00,'ALMUERZO','2017-03-11 12:51:18',1),(141,54,1,54,97,2,'0000-0147','2017-03-11 13:18:52','SR. FLAVIO CALCINA','42742380',500.00,'GASTOS COMPRA MATERIAL','2017-03-11 13:18:52',1),(142,54,1,54,97,2,'0000-0148','2017-03-11 13:28:24','FRIDA TICONA','60063463',100.00,'ADELANTO PAGO MES DE FEBRERO','2017-03-11 13:28:24',1),(143,54,1,54,97,2,'0000-0149','2017-03-11 13:31:25','SR. CHOQUE','29467433',78.00,'DEVOLUCIÓN POR GASTOS  COMPRA DE MATERIAL','2017-03-11 13:31:25',1),(144,54,1,54,97,2,'0000-0150','2017-03-11 13:33:20','PROF. RIVER HANCO','60063463',165.00,'PRACTICAS TOPOGRAFIA','2017-03-11 13:33:20',1),(145,54,1,54,98,NULL,'0000-0151','2017-03-13 09:22:11','SR. FLAVIO CALCINA','42742380',100.00,'GASTOS  MATERIALES ESCOMAPE','2017-03-13 09:22:11',1),(146,54,1,54,98,NULL,'0000-0152','2017-03-13 13:06:41','FRIDA TICONA','60063463',139.60,'LILI PAGO UPGRADE Y PASAJES','2017-03-13 13:06:41',1),(147,54,1,54,98,NULL,'0000-0153','2017-03-13 13:58:59','FRIDA TICONA','60063463',6.00,'ALMUERZO YAN','2017-03-13 13:58:59',1),(148,54,1,54,98,NULL,'0000-0154','2017-03-13 14:17:30','FRIDA TICONA','60063463',200.00,'SRA. YSABEL','2017-03-13 14:17:30',1),(149,54,1,54,98,NULL,'0000-0155','2017-03-13 15:53:43','SR. FLAVIO CALCINA','42742380',72.60,'COMPRA DE MATERIALES','2017-03-13 15:53:43',1),(150,54,1,54,98,2,'0000-0156','2017-03-13 17:03:28','GEORGE HUANCA','43013508',300.00,'ADELANTO PARA MAMPARA','2017-03-13 17:03:28',1),(151,54,1,54,99,NULL,'0000-0157','2017-03-14 13:21:06','LIDIA SEJJE','46261628',100.00,'ADELANTO MES FEBRERO','2017-03-14 13:21:06',1),(152,54,1,54,99,NULL,'0000-0158','2017-03-14 15:18:53','YANSHA ESCALANTE','73714303',6.00,'ALMUERZO','2017-03-14 15:18:53',1),(153,54,1,54,99,NULL,'0000-0159','2017-03-14 16:04:49','FRIDA TICONA','60063463',200.00,'SRA. YSABEL','2017-03-14 16:04:49',1),(154,54,1,54,99,NULL,'0000-0160','2017-03-14 18:48:32','ALBERTO VISA','66696881',50.00,'ADELANTO DE SISTEMA','2017-03-14 18:48:32',1),(155,54,1,54,100,2,'0000-0161','2017-03-15 14:26:27','YANSHA ESCALANTE','73714303',340.00,'PAGO MES DE FEBRERO','2017-03-15 14:26:27',1),(156,54,1,54,100,NULL,'0000-0162','2017-03-15 14:32:04','SRA. ELENA CESA','43138474',9.00,'PASAJES RECOJO ENCOMIENDA /  COMPRA DE PLUMONES , MOTA, TIJERA','2017-03-15 14:32:04',1),(157,54,1,54,100,NULL,'0000-0163','2017-03-15 17:47:29','ALBERTO VISA','76696881',50.00,'A CUENTA PAGO DE SISTEMAS','2017-03-15 17:47:29',1),(158,60,1,60,102,NULL,'0000-0164','2017-03-16 13:35:17','WALTER ROMERO CASTILLO','29312967',175.00,'PAGO POR PUBLICIDAD STEREO 1','2017-03-16 13:35:17',1),(159,54,1,54,101,NULL,'0000-0165','2017-03-16 14:49:18','SRA. ELENA CESA','43138474',24.00,'COMPRA DE TRAPEADOR / 2 CORBATA / BORDADO DE CAMISAS','2017-03-16 14:49:18',1),(160,54,1,54,101,NULL,'0000-0166','2017-03-16 16:02:47','SR. RICARDO CUTIPA MACHACA','29652590',120.00,'PAGO POR TRABAJOS','2017-03-16 16:02:47',1),(161,54,1,54,101,NULL,'0000-0167','2017-03-16 18:00:42','FRIDA TICONA','60063463',2.40,'COMPRA DE PERNOS','2017-03-16 18:00:42',1),(162,54,1,54,101,NULL,'0000-0168','2017-03-16 18:32:15','FRIDA TICONA','60063463',6.00,'ALMUERZO YAN','2017-03-16 18:32:15',1),(163,54,1,54,103,NULL,'0000-0169','2017-03-17 13:07:13','VICTOR CALAPUJA','73417182',6.00,'ALMUERZO','2017-03-17 13:07:13',1),(164,54,1,54,103,NULL,'0000-0170','2017-03-17 13:12:28','YANSHA ESCALANTE','73714303',6.00,'ALMUERZO','2017-03-17 13:12:28',1),(165,54,1,54,103,NULL,'0000-0171','2017-03-17 14:57:43','FRIDA TICONA','60063463',6.00,'ALMUERZO','2017-03-17 14:57:43',1),(166,54,1,54,103,NULL,'0000-0172','2017-03-17 16:25:18','CHAUCCA CHAUCCA, LIZ KATHERIN','76783807',80.00,'DESCUENTO DE MATRICULA II SEMESTRE','2017-03-17 16:25:18',1),(167,54,1,54,103,NULL,'0000-0173','2017-03-17 16:50:18','ING. CHAVEZ','29596317',600.00,'A CUENTA PAGO POR ALQUILER DE EQUIPOS PARA PRACTICAS','2017-03-17 16:50:18',1),(168,54,1,54,103,2,'0000-0174','2017-03-17 17:10:41','SR. LEONARDO LINAREZ','29364172',200.00,'CANCELA PUBLICIDAD DE MEGA TV Y RADIO SUPER LATINA','2017-03-17 17:10:41',1),(169,54,1,54,103,NULL,'0000-0175','2017-03-17 17:22:33','ALBERTO VISA','76696881',50.00,'adelanto de sistema','2017-03-17 17:22:33',1),(170,54,1,54,103,NULL,'0000-0176','2017-03-17 18:48:02','RONALD CARRASCO','29413823',250.00,'A CUENTA PAGO DE PUBLICIDAD PANAMERICANA TV','2017-03-17 18:48:02',1),(171,54,1,54,104,2,'0000-0177','2017-03-18 11:00:29','ING. CHAVEZ','29596317',900.00,'A CUENTA PAGO DE ALQUILER DE EQUIPOS  PARA PRACTICA','2017-03-18 11:00:29',1),(172,54,1,54,104,NULL,'0000-0178','2017-03-18 13:41:17','PROF. 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ELENA CESA','43138474',600.00,'PAGO MES DE FEBRERO','2017-03-20 13:07:15',1),(176,54,1,54,106,NULL,'0000-0182','2017-03-20 13:47:44','TAUCCAYA CUBA, OFELIA','74495479',80.00,'DESCUENTO DE MATRICULA','2017-03-20 13:47:44',1),(177,54,1,54,106,NULL,'0000-0183','2017-03-20 13:49:17','LIDIA SEJJE','46261628',600.00,'PAGO MES DE FEBRERO','2017-03-20 13:49:17',1),(178,54,1,54,106,2,'0000-0184','2017-03-20 15:14:00','SR.CHUNGA','29410065',1000.00,'A CUENTA PAGO POR IMPRECION PUBLICIDAD','2017-03-20 15:14:00',1),(179,54,1,54,106,NULL,'0000-0185','2017-03-20 16:26:21','FRIDA TICONA','60063463',19.00,'ALMUERZOS','2017-03-20 16:26:21',1),(180,54,1,54,106,NULL,'0000-0186','2017-03-20 18:30:44','ALBERTO VISA','60063463',7.00,'ALMUERZO POR ARREGLAR WIFI DEL SR. FLAVIO','2017-03-20 18:30:44',1),(181,54,1,54,107,NULL,'0000-0187','2017-03-21 17:03:48','ALBERTO VISA','76696881',100.00,'ADELANTO SISTEMA','2017-03-21 17:03:48',1),(182,54,1,54,108,NULL,'0000-0188','2017-03-22 12:06:19','SRA. 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ELENA CESA','43138474',1.60,'PASAJES RECOJO ENCOMIENDA','2017-03-23 13:47:16',1),(190,54,1,54,109,NULL,'0000-0196','2017-03-23 14:05:31','VICTOR CALAPUJA','73417182',5.00,'ALMUERZO','2017-03-23 14:05:31',1),(191,54,1,54,109,NULL,'0000-0197','2017-03-23 17:16:04','FRIDA TICONA','60063463',2.00,'COMPRA ENCHUFE','2017-03-23 17:16:04',1),(192,54,1,54,110,2,'0000-0198','2017-03-24 13:33:44','SRA. ELENA CESA','43138474',135.40,'PAGO TELEFONO','2017-03-24 13:33:44',1),(193,54,1,54,110,2,'0000-0199','2017-03-24 13:35:41','SRA. ELENA CESA','43138474',30.80,'PAGO ENCOMIENDA  LLAVEROS / TAXI / PASAJE','2017-03-24 13:35:41',1),(194,54,1,54,110,2,'0000-0200','2017-03-24 14:25:08','ALBERTO VISA','76696881',250.00,'ADELANTO POR SISTEMA','2017-03-24 14:25:08',1),(195,54,1,54,110,NULL,'0000-0201','2017-03-24 17:27:57','SRTA. MILAGROS','20664036',200.00,'PAGO POR  PUBLICIDAD RADIO  SUPER ESTEREO','2017-03-24 17:27:57',1),(196,54,1,54,112,NULL,'0000-0202','2017-03-28 10:43:54','SRA. ELENA CESA','43138474',20.00,'COMPRA DE LIBRO DE PAGO DE REMUNERACIONES','2017-03-28 10:43:54',1),(197,54,1,54,112,NULL,'0000-0203','2017-03-28 13:22:19','FRIDA TICONA','60063463',6.00,'PASAJES ENVIÓ DE ENCOMIENDA ABANCAY','2017-03-28 13:22:19',1),(198,54,1,54,112,NULL,'0000-0204','2017-03-28 13:51:44','VICTOR CALAPUJA','73417182',5.00,'ALMUERZO','2017-03-28 13:51:44',1),(199,54,1,54,112,NULL,'0000-0205','2017-03-28 14:33:29','AVENDAÑA YTUZA ELIANA','76337503',110.00,'DEVOLUCIÓN DE PENSIÓN CURSO CORTO OFIMATICA','2017-03-28 14:33:29',1),(200,54,1,54,112,NULL,'0000-0206','2017-03-28 14:39:38','CONDORI MALCOACCHA KELLY','70170906',110.00,'DEVOLUCIÓN DE PENSIÓN CURSO CORTO OFIMATICA','2017-03-28 14:39:38',1),(201,54,1,54,115,NULL,'0000-0207','2017-03-30 14:23:26','VICTOR CALAPUJA','73417182',5.00,'ALMUERZO','2017-03-30 14:23:26',1),(202,54,1,54,117,NULL,'0000-0208','2017-03-31 10:23:32','SRA. ELENA CESA','43138474',93.10,'PAGO SERVICIO DE AGUA','2017-03-31 10:23:32',1),(203,54,1,54,117,NULL,'0000-0209','2017-03-31 13:50:17','PROF. RODOLFO BARRIOS','40873244',250.00,'PAGO POR FORMATEO DE COMPUTADORA','2017-03-31 13:50:17',1),(204,54,1,54,117,NULL,'0000-0210','2017-03-31 14:07:44','VICTOR CALAPUJA','73417182',5.00,'ALMUERZO','2017-03-31 14:07:44',1),(205,54,1,54,120,NULL,'0000-0211','2017-04-03 17:38:13','FRIDA TICONA','60063463',5.00,'ALMUERZO VICTOR','2017-04-03 17:38:13',1),(206,54,1,54,122,NULL,'0000-0212','2017-04-04 13:10:44','VICTOR CALAPUJA','73417182',5.00,'ALMUERZO','2017-04-04 13:10:44',1),(207,54,1,54,122,NULL,'0000-0213','2017-04-04 16:59:44','RONALD CARRASCO','29413823',200.00,'A  CUENTA PAGO PUBLICIDAD ICIT PANAMERICANA TV','2017-04-04 16:59:44',1),(208,54,1,54,122,NULL,'0000-0214','2017-04-04 17:42:29','FRIDA TICONA','60063463',185.00,'COMPRA CAJA DE CABLE RED / RJ 1 CIENTO','2017-04-04 17:42:29',1),(209,54,1,54,124,NULL,'0000-0215','2017-04-05 09:31:29','SRA. ELENA CESA','43138474',143.00,'PAGO CELULAR SRA. YSABEL','2017-04-05 09:31:29',1),(210,54,1,54,124,NULL,'0000-0216','2017-04-05 10:39:50','FRIDA TICONA','60063463',15.90,'PAGO LUZ LOCAL ESCOMAPE','2017-04-05 10:39:50',1),(211,54,1,54,124,NULL,'0000-0217','2017-04-05 16:26:43','VICTOR CALAPUJA','73417182',5.00,'ALMUERZO','2017-04-05 16:26:43',1),(212,54,1,54,124,NULL,'0000-0218','2017-04-05 17:50:44','YANSHA ESCALANTE','73714303',31.00,'PASAJE ENVIÓ  ENCOMIENDA 22 / CARRETA 2 / TAXI 6 / PASAJE DE REGRESO','2017-04-05 17:50:44',1),(213,54,1,54,124,NULL,'0000-0219','2017-04-05 18:32:34','LIDIA SEJJE','46261628',50.00,'ADELANTO MES DE MARZO','2017-04-05 18:32:34',1),(214,54,1,54,125,NULL,'0000-0220','2017-04-06 11:43:03','SRA. ELENA CESA','43138474',125.00,'COMPRA TINTA PARA IMPRESORA','2017-04-06 11:43:03',1),(215,54,1,54,125,NULL,'0000-0221','2017-04-06 19:05:50','VICTOR CALAPUJA','76696881',5.00,'ALMUERZO','2017-04-06 19:05:50',1),(216,54,1,54,126,NULL,'0000-0222','2017-04-07 12:27:45','PROF. NORA LOPEZ','29383981',156.00,'PAGO HORAS MES DE FEBRERO Y MARZO','2017-04-07 12:27:45',1),(217,54,1,54,126,NULL,'0000-0223','2017-04-07 13:46:51','VICTOR CALAPUJA','73417182',5.00,'ALMUERZO','2017-04-07 13:46:51',1),(218,54,1,54,126,NULL,'0000-0224','2017-04-07 16:21:21','PROF. FELICIA CUELLAR','23939977',364.00,'PAGO HORAS MES DE FEBRERO Y MARZO','2017-04-07 16:21:21',1),(219,54,1,54,126,2,'0000-0225','2017-04-07 17:55:16','PROF. JUAN MAMANI','416130.90',539.00,'PAGO HORAS MES DE MARZO','2017-04-07 17:55:16',1),(220,54,1,54,126,2,'0000-0226','2017-04-07 18:04:05','JOSE LUIS CONDORI','40900159',90.00,'PAGO POR ARREGLO DE PROYECTOR','2017-04-07 18:04:05',1),(221,54,1,54,126,2,'0000-0227','2017-04-07 18:56:18','CHURATA ARONI ARECELIT','74029400',150.00,'DEVOLUCIÓN  DE MATRICULA Y  PENSIÓN TURNO NOCHE','2017-04-07 18:56:18',1),(222,54,1,54,126,2,'0000-0228','2017-04-07 19:09:27','PROF. RODOLFO BARRIOS','40873244',474.50,'PAGO HORAS MES DE MARZO','2017-04-07 19:09:27',1),(223,54,1,54,128,2,'0000-0229','2017-04-10 10:00:36','PROF.  LUCAS ALMIRON','41119382',500.00,'PAGO HORAS MES DE MARZO','2017-04-10 10:00:36',1),(224,54,1,54,128,NULL,'0000-0230','2017-04-10 13:31:07','VICTOR CALAPAUJA','73417182',5.00,'ALMUERZO','2017-04-10 13:31:07',1),(225,54,1,54,128,NULL,'0000-0231','2017-04-10 15:53:29','FRIDA TICONA','60063463',6.00,'ALMUERZO','2017-04-10 15:53:29',1),(226,54,1,54,128,NULL,'0000-0232','2017-04-10 18:44:52','PROF. ARAGON TAPIA','29202403',474.00,'PAGO HORAS MES DE MARZO','2017-04-10 18:44:52',1),(227,54,1,54,129,NULL,'0000-0233','2017-04-11 08:38:53','FRIDA TICONA','60063463',9.80,'COMPRA DE ENGRAMPADOR','2017-04-11 08:38:53',1),(228,54,1,54,129,NULL,'0000-0234','2017-04-11 10:28:48','PROF. JORGE TICONA','42647321',312.00,'PAGO   HORAS  MES DE FEBRERO Y MARZO','2017-04-11 10:28:48',1),(229,54,1,54,129,NULL,'0000-0235','2017-04-11 11:32:48','SRA. ELENA CESA','43138474',72.00,'COMPRA DE 2 TECLADOS Y 3 CABLE PODER','2017-04-11 11:32:48',1),(230,54,1,54,129,NULL,'0000-0236','2017-04-11 13:27:09','VICTOR CALAPUJA','73417182',5.00,'ALMUERZO','2017-04-11 13:27:09',1),(231,54,1,54,129,NULL,'0000-0237','2017-04-11 17:47:59','LIDIA SEJJE','46261628',678.00,'PAGO SUNAT','2017-04-11 17:47:59',1),(232,54,1,54,129,NULL,'0000-0238','2017-04-11 19:00:41','FRIDA TICONA','60063463',20.00,'ALMUERZO SRA. YSABEL','2017-04-11 19:00:41',1),(233,54,1,54,130,NULL,'0000-0239','2017-04-12 16:06:03','MARIBEL CHULLO POTOSINO','40645011',39.00,'PAGO HORAS MES DE MARZO','2017-04-12 16:06:03',1),(234,54,1,54,130,NULL,'0000-0240','2017-04-12 17:37:49','FRIDA TICONA','60063463',4.20,'COMPRA DE FILE ROJOS PARA CARPETA DE PROFESORES 1/2 DOCENA','2017-04-12 17:37:49',1),(235,54,1,54,131,2,'0000-0241','2017-04-13 10:39:11','FRIDA TICONA','60063463',300.00,'ADELANTO PAGO MARZO','2017-04-13 10:39:11',1),(236,60,1,60,132,NULL,'0000-0242','2017-04-15 12:51:52','SRA. ELENA CESA','42742380',65.80,'compra de canaletas gruesas y delgadas instalacion internet , autorizo sra. isabel y pasajes 1.80','2017-04-15 12:51:52',1),(237,61,1,61,133,NULL,'0000-0243','2017-04-17 13:09:26','SR.CHOQUE','29467433',130.00,'PAGO POR TRABAJOS DE BANNER PUERTA KIOSCO','2017-04-17 13:09:26',1),(238,61,1,61,133,NULL,'0000-0244','2017-04-17 19:14:27','MARIA DEL CARMEN OCHOCHOQUE','73933996',22.00,'ALMUERZO DE YAN MARIA Y VICTOR COMPRA DE 2 LIJAS','2017-04-17 19:14:27',1),(239,54,1,54,134,NULL,'0000-0245','2017-04-18 13:50:38','SEBASTIAN ERNESTO CANAZA QUIROZ','25805565',110.00,'DEVOLUCION  DE PAGO DE MES DE ESTUDIO , DISEÑO GRAFICO . SE LE ENTREGO A LA SRA. MARILYN QUIROZ OCHOA','2017-04-18 13:50:38',1),(240,54,1,54,134,NULL,'0000-0246','2017-04-18 14:47:28','VICTOR CALAPUJA','73417182',18.00,'3 ALMUERZOS SRA. YSABEL','2017-04-18 14:47:28',1),(241,54,1,54,134,NULL,'0000-0247','2017-04-18 17:13:30','FRIDA TICONA','60063463',14.00,'COMPRA DE VINIFAN / ARCHIVADOR Y PAPEL LUSTRE','2017-04-18 17:13:30',1),(242,54,1,54,134,NULL,'0000-0248','2017-04-18 17:19:24','ARAUJO CASTRO CUBA LEO ROLDAN','74571988',100.00,'DEVOLUCIÓN PENSIÓN CURSO CORTO DISEÑO GRAFICO','2017-04-18 17:19:24',1),(243,54,1,54,135,NULL,'0000-0249','2017-04-19 13:47:49','VICTOR CALAPUJA','73417182',5.00,'ALMUERZO','2017-04-19 13:47:49',1),(244,54,1,54,135,NULL,'0000-0250','2017-04-19 14:09:43','YANSHA ESCALANTE','73714303',8.00,'COMPRA ESPEJO Y  TARUGOS','2017-04-19 14:09:43',1),(245,54,1,54,135,NULL,'0000-0251','2017-04-19 16:44:37','SR. WALTER ROMERO','29312967',175.00,'PAGO PUBLICIDAD RADIO ESTÉREO 1','2017-04-19 16:44:37',1),(246,54,1,54,135,2,'0000-0252','2017-04-19 18:24:00','PROF. KELVIN PACHECO','46254291',590.00,'PAGO HORAS MES DE MARZO','2017-04-19 18:24:00',1),(247,54,1,54,136,NULL,'0000-0253','2017-04-20 09:13:35','FRIDA TICONA','60063463',5.00,'COMPRA DE ARCHIVADOR','2017-04-20 09:13:35',1),(248,54,1,54,136,NULL,'0000-0254','2017-04-20 14:32:20','VICTOR CALAPUJA','73417182',5.00,'almuerzo','2017-04-20 14:32:20',1),(249,54,1,54,136,NULL,'0000-0255','2017-04-20 15:00:49','SR. FLAVIO CALCINA','42742380',50.00,'gastos personales','2017-04-20 15:00:49',1),(250,54,1,54,136,NULL,'0000-0256','2017-04-20 15:10:37','VICTOR CALAPUJA SANCHEZ','73417182',200.00,'PAGO  DESDE  EL 15 DE MARZO  HASTA EL 15 DE ABRIL','2017-04-20 15:10:37',1),(251,54,1,54,136,NULL,'0000-0257','2017-04-20 16:31:52','SR. RONAL CARRASCO','29413823',300.00,'PAGO PUBLICIDAD PANAMERICANA TV','2017-04-20 16:31:52',1),(252,54,1,54,136,NULL,'0000-0258','2017-04-20 16:55:08','YANSHA ESCALANTE','73714303',12.00,'PASAJE ENVIÓ DE ENCOMIENDA','2017-04-20 16:55:08',1),(253,54,1,54,137,NULL,'0000-0259','2017-04-21 10:39:56','SRA. ELENA CESA','43138474',2.00,'PASAJES  RECOJO DE ENCOMIENDA','2017-04-21 10:39:56',1),(254,54,1,54,137,NULL,'0000-0260','2017-04-21 13:04:16','YANSHA ESCALANTE','73714303',6.00,'ALMUERZO','2017-04-21 13:04:16',1),(255,54,1,54,137,2,'0000-0261','2017-04-21 18:57:47','FRIDA TICONA','60063463',700.00,'PAGO MES DE MARZO','2017-04-21 18:57:47',1),(256,60,1,60,138,NULL,'0000-0262','2017-04-22 11:32:34','YANSHA ESCALANTE','73714303',32.50,'compra de  canaletas, cable, toma corriente 1 silicona (30.50) y pasajes ida y vuelta 2.00','2017-04-22 11:32:34',1),(257,54,1,54,139,2,'0000-0263','2017-04-22 18:31:46','PROF. ALBERTO VISA','76696881',100.00,'ADELANTO DE SISTEMA','2017-04-22 18:31:46',1),(258,54,1,54,140,NULL,'0000-0264','2017-04-24 13:33:17','SRA. ELENA CESA','43138474',145.70,'PAGO TELEFONO ICIT','2017-04-24 13:33:17',1),(259,54,1,54,140,NULL,'0000-0265','2017-04-24 16:32:11','MICHAEL CALCINA','70606798',50.00,'ADELANTO DE MOVILIDAD','2017-04-24 16:32:11',1),(260,54,1,54,140,NULL,'0000-0266','2017-04-24 17:15:17','YANSHA ESCALANTE','73714303',350.00,'ADELANTO DE SUELDO MES DE ABRIL','2017-04-24 17:15:17',1),(261,54,1,54,140,NULL,'0000-0267','2017-04-24 19:20:39','PROF. ALBERTO VISA','76696881',20.00,'PAGO HORAS MES DE MARZO','2017-04-24 19:20:39',1),(262,54,1,54,141,NULL,'0000-0268','2017-04-25 13:22:51','YANSHA ESCALANTE','73714303',12.00,'COMPRA CADENA  Y CANDADO PARA PROYETOR','2017-04-25 13:22:51',1),(263,54,1,54,141,NULL,'0000-0269','2017-04-25 15:48:11','FRIDA TICONA','60063463',134.30,'COMPRA DE MATERIALES SR. CHOQUE AUTORIZADO SR. FLAVIO','2017-04-25 15:48:11',1),(264,54,1,54,141,NULL,'0000-0270','2017-04-25 17:25:13','FRIDA TICONA','60063463',22.00,'COMPRA DE CARTULINA OPALINA UN PAQUETE','2017-04-25 17:25:13',1),(265,54,1,54,141,NULL,'0000-0271','2017-04-25 17:26:14','YANSHA ESCALANTE','73714303',28.00,'BORDADO DE CAMISAS ICIT','2017-04-25 17:26:14',1),(266,54,1,54,141,2,'0000-0272','2017-04-25 17:28:24','SR. CHUNGA','29326707',400.00,'A CUENTA PAGO POR IMPRESIÓN DE PUBLICIDAD','2017-04-25 17:28:24',1),(267,54,1,54,141,NULL,'0000-0273','2017-04-25 18:11:35','SR. CHOQUE','29467433',80.00,'PAGO POR TRABAJOS DE QUIOSCO','2017-04-25 18:11:35',1),(268,54,1,54,141,NULL,'0000-0274','2017-04-25 19:14:34','YANSHA ESCALANTE','73714303',2.00,'PASAJES ENVIÓ DE ENCOMIENDA ABANCAY','2017-04-25 19:14:34',1),(269,54,1,54,143,NULL,'0000-0275','2017-04-26 16:27:14','FRIDA TICONA','60063463',4.00,'AGUA SAN LUIS SRA. YSABEL','2017-04-26 16:27:14',1),(270,54,1,54,143,NULL,'0000-0276','2017-04-26 16:28:10','PROF. ALBERTO VISA','76696881',43.00,'CANCELA HORAS MES DE MARZO','2017-04-26 16:28:10',1),(271,54,1,54,143,NULL,'0000-0277','2017-04-26 19:17:45','YANSHA ESCALANTE','73714303',200.00,'PAGO CAMISAS','2017-04-26 19:17:45',1),(272,54,1,54,144,NULL,'0000-0278','2017-04-27 10:23:19','YANSHA ESCALANTE','73714303',6.00,'ELABORACIÓN  DE SELLO','2017-04-27 10:23:19',1),(273,54,1,54,144,2,'0000-0279','2017-04-27 11:28:05','YANSHA ESCALANTE','73714303',772.00,'PAGO SUNAT','2017-04-27 11:28:05',1),(274,60,1,60,145,NULL,'0000-0280','2017-04-27 17:58:17','GEORGE HUANCA HUAMAN','43013508',150.00,'PAGO POR TRABAJOS VIDRIOS','2017-04-27 17:58:17',1),(275,54,1,54,144,NULL,'0000-0281','2017-04-27 18:19:15','YANSHA ESCALANTE','73714303',77.00,'COMPRA TORTA/  PLATOS Y GASEOSA','2017-04-27 18:19:15',1),(276,54,1,54,146,NULL,'0000-0282','2017-04-28 19:14:16','YANSHA ESCALANTE','73714303',2.00,'PASAJES ENVIÓ DE ENCOMIENDA','2017-04-28 19:14:16',1),(277,54,1,54,148,NULL,'0000-0283','2017-05-02 17:15:13','PROF. ALBERTO VISA','76696881',5.00,'ADELANTO','2017-05-02 17:15:13',1),(278,54,1,54,148,NULL,'0000-0284','2017-05-02 17:51:53','SR. RONAL CARRASCO','29413823',250.00,'PAGO PUBLICIDAD MES DE FEBRERO','2017-05-02 17:51:53',1),(279,54,1,54,148,NULL,'0000-0285','2017-05-02 18:02:34','CENTENO PHOCCO DEYSI DIANA','73508567',190.00,'DEVOLUCIÓN DE MATRICULA Y PENSIÓN','2017-05-02 18:02:34',1),(280,54,1,54,148,NULL,'0000-0286','2017-05-02 18:35:10','FRIDA TICONA','60063463',7.00,'COMPRA DE CINTA PARA TARJETAS','2017-05-02 18:35:10',1),(281,54,1,54,149,NULL,'0000-0287','2017-05-03 10:36:06','ATAUCURI LAZO  VALERI MILAGROS','74600023',200.00,'DEVOLUCIÓN DE PENSIÓN  DE LA CARRERA DE SECRETARIADO','2017-05-03 10:36:06',1),(282,54,1,54,149,NULL,'0000-0288','2017-05-03 15:10:52','SR. CHUNGA','29326707',500.00,'SE LE DIO AL SR. CHUNGA POR CONCEPTO DE ADELANTO DE PORTA DIPLOMAS','2017-05-03 15:10:52',1),(283,54,1,54,149,NULL,'0000-0289','2017-05-03 16:27:03','YANSHA ESCALANTE','73714303',3.00,'COMPRA ALCOHOL','2017-05-03 16:27:03',1),(284,54,1,54,149,NULL,'0000-0290','2017-05-03 17:28:21','YANSHA ESCALANTE','73714303',17.00,'COMPRA DE CHAPA BAÑO VARONES  MAS PASAJES','2017-05-03 17:28:21',1),(285,54,1,54,150,NULL,'0000-0291','2017-05-04 11:09:03','YANSHA ESCALANTE','73714303',329.50,'PAGO CELULARES SRA. YSABEL Y SR. FLAVIO','2017-05-04 11:09:03',1),(286,54,1,54,150,NULL,'0000-0292','2017-05-04 15:08:11','ALBERTO VISA','76696881',200.00,'ADELANTO  SISTEMA','2017-05-04 15:08:11',1),(287,54,1,54,150,NULL,'0000-0293','2017-05-04 15:53:23','YANSHA ESCALANTE','73714303',69.00,'COMPRA DE TRES CABLE PODER Y CARGADOR DE  MONITOR','2017-05-04 15:53:23',1),(288,54,1,54,150,NULL,'0000-0294','2017-05-04 16:56:35','SRTA. MILAGROS','20664036',250.00,'A CUENTA PAGO  DE PUBLICIDAD RADIO SUPER ESTÉREO','2017-05-04 16:56:35',1),(289,54,1,54,150,2,'0000-0295','2017-05-04 19:10:18','PROF. JUAN PACHARI','29526001',240.00,'PAGO HORAS MES DE ABRIL','2017-05-04 19:10:18',1),(290,54,1,54,152,2,'0000-0296','2017-05-08 08:18:09','SR. FLAVIO CALCINA','73417182',200.00,'SR. FLAVIO CALCINA','2017-05-08 08:18:09',1),(291,54,1,54,152,NULL,'0000-0297','2017-05-08 13:12:17','YANSHA ESCALANTE','73714303',33.00,'COMPRA DE PINTURA Y LIJAR Y PASAJE','2017-05-08 13:12:17',1),(292,54,1,54,152,NULL,'0000-0298','2017-05-08 13:18:58','YANSHA ESCALANTE','73714303',6.00,'ALMUERZO','2017-05-08 13:18:58',1),(293,54,1,54,152,NULL,'0000-0299','2017-05-08 13:24:13','SRA. ELENA CESA','43138474',763.70,'PAGO AFP MARZO','2017-05-08 13:24:13',1),(294,54,1,54,152,NULL,'0000-0300','2017-05-08 18:01:12','PROF. JUAN MAMANI','41613090',767.00,'PAGO HORAS MES DE ABRIL','2017-05-08 18:01:12',1),(295,54,1,54,152,NULL,'0000-0301','2017-05-08 19:04:33','ING. PACHARI','2952',240.00,'PAGO DE HORAS MES DE MARZO','2017-05-08 19:04:33',1),(296,54,1,54,154,2,'0000-0302','2017-05-09 10:08:20','PROF. JORGE TICONA','4264',195.00,'PAGO HORAS MES DE ABRIL','2017-05-09 10:08:20',1),(297,54,1,54,154,NULL,'0000-0303','2017-05-09 13:34:53','PROF. ALICIA DEL CARPIO','29446463',128.00,'PAGO HORAS MES DE MARZO Y ABRIL','2017-05-09 13:34:53',1),(298,54,1,54,154,NULL,'0000-0304','2017-05-09 14:59:30','FRIDA TICONA','60063463',6.00,'ALMUERZO','2017-05-09 14:59:30',1),(299,54,1,54,154,2,'0000-0305','2017-05-09 17:31:55','PROF. FELICIA CUELLAR','23939977',429.00,'PAGO HORAS MES DE ABRIL','2017-05-09 17:31:55',1),(300,54,1,54,155,2,'0000-0306','2017-05-10 13:02:08','PROF. LUCAS ALMIRON','41119382',383.00,'PAGO HORAS MES DE ABRIL','2017-05-10 13:02:08',1),(301,54,1,54,155,NULL,'0000-0307','2017-05-10 13:26:14','YANSHA ESCALANTE','73714303',6.00,'ALMUERZO','2017-05-10 13:26:14',1),(302,54,1,54,155,2,'0000-0308','2017-05-10 13:30:05','PROF. JULIO MADANI','40749622',117.00,'PAGO HORAS MES DE ABRIL','2017-05-10 13:30:05',1),(303,54,1,54,155,2,'0000-0309','2017-05-10 14:19:25','SR. CHOQUE','29467433',200.00,'PAGO CANCELACIÓN POR TRABAJOS REALIZADOS','2017-05-10 14:19:25',1),(304,54,1,54,155,NULL,'0000-0310','2017-05-10 16:33:35','FRIDA TICONA','60063463',11.20,'SRTA. ELY COMPRA DE 12 PAPEL CELOFÁN CON DISEÑO','2017-05-10 16:33:35',1),(305,54,1,54,157,NULL,'0000-0311','2017-05-11 10:04:33','FRIDA TICONA','60063463',10.00,'SRTA ELY','2017-05-11 10:04:33',1),(306,54,1,54,157,NULL,'0000-0312','2017-05-11 11:41:14','FRIDA TICONA','60063463',200.00,'SRA. YSABEL','2017-05-11 11:41:14',1),(307,54,1,54,157,NULL,'0000-0313','2017-05-11 13:20:44','SRA. ELENA CESA','43138474',4.50,'COMPRA ARCHIVADOR','2017-05-11 13:20:44',1),(308,54,1,54,157,NULL,'0000-0314','2017-05-11 15:38:47','SRA. ZANELLI','10450517',66.00,'COMPRA DE DOS PAQUETES DE GASEOSA DE 3 LITROS','2017-05-11 15:38:47',1),(309,54,1,54,157,2,'0000-0315','2017-05-11 17:29:41','PROF. ARAGON TAPIA','29202403',559.00,'PAGO HORAS MES DE ABRIL','2017-05-11 17:29:41',1),(310,53,1,53,158,2,'0000-0316','2017-05-11 18:56:31','JOSE SANGA','29727979',286.00,'POR CONCEPTO DE PAGO DE HORAS MES DE ABRIL','2017-05-11 18:56:31',1),(311,54,1,54,159,2,'0000-0317','2017-05-12 11:22:36','PROF. NORA LOPEZ','29383981',247.00,'PAGO MES DE ABRIL ICIT / ESCOMAPE','2017-05-12 11:22:36',1),(312,54,1,54,159,2,'0000-0318','2017-05-12 11:25:55','PRO. EDSON PANDIA','41744961',273.00,'PAGO HORAS MES DE ABRIL','2017-05-12 11:25:55',1),(313,60,1,60,160,NULL,'0000-0319','2017-05-12 17:49:30','prof. maribel chullo','40645011',100.00,'PAGO POR CONCEPTO DE HORAS ICIT (8 HORAS) DEL MES DE ABRIL - SE LE RESTA S/ 4.00   SOLES','2017-05-12 17:49:30',1),(314,54,1,54,161,2,'0000-0320','2017-05-13 11:54:15','YANSHA ESCALANTE','73714303',70.00,'PAGO LUZ SRA YSABEL','2017-05-13 11:54:15',1),(315,54,1,54,161,NULL,'0000-0321','2017-05-13 12:36:00','ALBERTO VISA','76696881',150.00,'ADELANTO PAGO SISTEMA','2017-05-13 12:36:00',1),(316,54,1,54,161,NULL,'0000-0322','2017-05-13 13:02:32','PROF. ESLIN FLORES','46524224',78.00,'CANCELA  HORAS ME ENERO','2017-05-13 13:02:32',1),(317,54,1,54,161,2,'0000-0323','2017-05-13 13:15:15','PROF. LUIS VALDIVIA','29662118',600.00,'ADELANTO HORAS MES DE ABRIL','2017-05-13 13:15:15',1),(318,54,1,54,162,NULL,'0000-0324','2017-05-15 10:20:18','YANSHA ESCALANTE','73714303',2.00,'PASAJES RECOJO PAPELES CONTADORA','2017-05-15 10:20:18',1),(319,54,1,54,162,NULL,'0000-0325','2017-05-15 11:14:27','YANSHA ESCALANTE','73714303',41.00,'COMPRA GALÓN TERROCAL Y PASAJES','2017-05-15 11:14:27',1),(320,54,1,54,162,NULL,'0000-0326','2017-05-15 15:58:28','LIDIA SEJJE','46261628',1202.00,'PAGO CTS','2017-05-15 15:58:28',1),(321,54,1,54,162,2,'0000-0327','2017-05-15 16:58:22','PROF. SARA PARI','29662190',279.00,'PAGO HORAS MES DE MARZO Y ABRIL','2017-05-15 16:58:22',1),(322,54,1,54,162,2,'0000-0328','2017-05-15 17:07:23','LIDIA SEJJE','46261628',288.00,'PAGO CTS DE LA CAJA ESCOMAPE DE LILI DEL 12/05/2017','2017-05-15 17:07:23',1),(323,54,1,54,162,2,'0000-0329','2017-05-15 17:59:40','PROF. LUIS VALDIVIA','29662118',330.00,'PAGO HORAS MES DE ABRIL','2017-05-15 17:59:40',1),(324,54,1,54,163,NULL,'0000-0330','2017-05-16 15:55:24','YANSHA ESCALANTE','73714303',41.00,'COMPRA DE UN GALÓN DE TERROCAL','2017-05-16 15:55:24',1),(325,54,1,54,163,NULL,'0000-0331','2017-05-16 17:06:31','SR. JOSE LUIS DE UP GRADE','40900159',699.00,'PAGO  DE LETRA CORRESPONDIENTE A LA FECHA 01/05/2017','2017-05-16 17:06:31',1),(326,54,1,54,163,NULL,'0000-0332','2017-05-16 17:09:26','LIDIA SEJJE','46261628',42.00,'COMPRA DE 2 CABLE PODER 1 MOUSE Y UN CABLE VGA','2017-05-16 17:09:26',1),(327,54,1,54,164,NULL,'0000-0333','2017-05-17 10:02:38','SRA. ELENA CESA','431',154.00,'PAGO TELEFONO ICIT','2017-05-17 10:02:38',1),(328,54,1,54,164,NULL,'0000-0334','2017-05-17 12:07:22','SRA. ELENA CESA','43138474',464.00,'PAGO ONP','2017-05-17 12:07:22',1),(329,54,1,54,164,NULL,'0000-0335','2017-05-17 17:59:36','SRTA. ELY','29685873',400.00,'PAGO ÓMNIBUS VIAJE A SOUTHERN','2017-05-17 17:59:36',1),(330,54,1,54,165,NULL,'0000-0336','2017-05-18 10:02:13','YANSHA ESCALANTE','73714303',77.50,'COMPRA DE ESTABILIZADOR / EXTENCION Y CABLE TOMA CORRIENTE','2017-05-18 10:02:13',1),(331,54,1,54,165,NULL,'0000-0337','2017-05-18 12:45:40','SRA. ELENA CESA','43138474',600.00,'PAGO MES DE ABRIL','2017-05-18 12:45:40',1),(332,54,1,54,165,NULL,'0000-0338','2017-05-18 15:58:38','MAYTA CHUNGARA DAVID OLIVER','76151002',190.00,'DEVOLUCIÓN DE PENSIÓN Y MATRICULA','2017-05-18 15:58:38',1),(333,54,1,54,165,NULL,'0000-0339','2017-05-18 18:41:59','PROF. PERCY MORALES','42138477',99.00,'CANCELA HORAS DEL MES DE ABRIL','2017-05-18 18:41:59',1),(334,54,1,54,167,NULL,'0000-0340','2017-05-19 11:49:05','SRA. ELENA CESA','43138474',430.00,'DEPOSITO DE CARPETAS','2017-05-19 11:49:05',1),(335,54,1,54,167,NULL,'0000-0341','2017-05-19 16:02:28','PROF. ALBERTO VISA','76696881',100.00,'ADELANTO DE SISTEMA','2017-05-19 16:02:28',1),(336,54,1,54,167,NULL,'0000-0342','2017-05-19 17:25:32','SR.  CESAR VERAMENDI','29319332',460.00,'CANCELA DE CASQUETES DE CORPORACIÓN PACIFICO','2017-05-19 17:25:32',1),(337,54,1,54,167,2,'0000-0343','2017-05-19 17:29:34','FRIDA TICONA','60063463',130.00,'SRA. NINFA  DESCUENTO POR AUTORIZACIÓN DE SRA. YSABEL','2017-05-19 17:29:34',1),(338,54,1,54,167,2,'0000-0344','2017-05-19 19:37:48','FRIDA TICONA','60063463',600.00,'A CUENTA PAGO MES DE ABRIL','2017-05-19 19:37:48',1),(339,54,1,54,168,NULL,'0000-0345','2017-05-20 10:10:22','YANSHA ESCALANTE','73714303',9.00,'PASAJES ENVIO DE ENCOMIENDA JULIACA','2017-05-20 10:10:22',1),(340,54,1,54,168,NULL,'0000-0346','2017-05-20 11:57:22','YANSHA ESCALANTE','73714303',12.00,'BEATICOS PRACTICA DÍA DOMINGO','2017-05-20 11:57:22',1),(341,54,1,54,168,NULL,'0000-0347','2017-05-20 12:35:22','SRA. ELENA CESA','43138474',17.50,'COMPRA I CIENTO DE FILE','2017-05-20 12:35:22',1),(342,54,1,54,169,NULL,'0000-0348','2017-05-22 10:12:39','HUALLPA CONDORI JOEL','72752457',40.00,'DEVOLUCIÓN DE MATRICULA  EL 50%','2017-05-22 10:12:39',1),(343,54,1,54,169,NULL,'0000-0349','2017-05-22 12:04:27','YANSHA ESCALANTE','73714303',4.00,'PASAJES RECOJO ENCOMIENDA Y LLEVA CPU','2017-05-22 12:04:27',1),(344,54,1,54,169,NULL,'0000-0350','2017-05-22 15:35:30','MAYCOL CALCINA','70606798',150.00,'PAGO MOVILIDAD','2017-05-22 15:35:30',1),(345,54,1,54,169,NULL,'0000-0351','2017-05-22 17:14:47','SRTA. MILAGROS','20664036',200.00,'A CUENTA PAGO DE RADIO SUPER ESTEREO','2017-05-22 17:14:47',1),(346,54,1,54,169,NULL,'0000-0352','2017-05-22 18:34:36','ING. CHAVEZ','29596317',200.00,'PAGO ING. CHAVEZ','2017-05-22 18:34:36',1),(347,54,1,54,169,NULL,'0000-0353','2017-05-22 18:42:06','YANSHA ESCALANTE','73714303',2.00,'PASAJES CONTADORA','2017-05-22 18:42:06',1),(348,54,1,54,169,NULL,'0000-0354','2017-05-22 19:34:06','YANSHA ESCALANTE','73714303',176.10,'PAGO TELÉFONO SRA. YSABEL','2017-05-22 19:34:06',1),(349,54,1,54,173,NULL,'0000-0355','2017-05-23 12:32:32','SR. ORLANDO JULIO QUINTANA PATIÑO','72270825',40.00,'PAGO POR DICTADO DE HORAS CURSO AGENTES AMBIENTALES','2017-05-23 12:32:32',1),(350,54,1,54,173,NULL,'0000-0356','2017-05-23 13:44:44','ALBERTO VISA','76696881',100.00,'PAGO A CUENTA ADELANTO SISTEMA','2017-05-23 13:44:44',1),(351,54,1,54,173,NULL,'0000-0357','2017-05-23 16:07:07','FRIDA TICONA','60063463',200.00,'SR. FLAVIO','2017-05-23 16:07:07',1),(352,54,1,54,175,2,'0000-0358','2017-05-24 09:58:23','YANSHA ESCALANTE','73714303',395.00,'DEPOSITO LLAVEROS','2017-05-24 09:58:23',1),(353,54,1,54,175,NULL,'0000-0359','2017-05-24 11:26:05','PROF. RIVER HANCO','72636745',305.00,'PAGO HORAS MES DE ABRIL Y SALIDA DE CAMPO','2017-05-24 11:26:05',1),(354,54,1,54,175,NULL,'0000-0360','2017-05-24 16:33:34','JHOJAN SUAREZ DEL PRADO','43624312',100.00,'ADELANTO POR SERVICO DE DANZA','2017-05-24 16:33:34',1),(355,54,1,54,175,NULL,'0000-0361','2017-05-24 17:54:10','SR. RONAL CARRASCO','29413823',200.00,'PAGO PUBLICIDAD PANAMERICANA TV','2017-05-24 17:54:10',1),(356,54,1,54,175,2,'0000-0362','2017-05-24 19:25:46','FRIDA TICONA','60063463',400.00,'CANCELA PAGO MES DE ABRIL','2017-05-24 19:25:46',1),(357,54,1,54,176,NULL,'0000-0363','2017-05-25 09:57:25','SRA. ELENA CESA','43138474',1.80,'PASAJES RECOJO ENCOMIENDA','2017-05-25 09:57:25',1),(358,54,1,54,176,NULL,'0000-0364','2017-05-25 10:48:38','YANSHA ESCALANTE','73714303',100.00,'COMPRA DE MEMORIA RAM PARA CPU','2017-05-25 10:48:38',1),(359,54,1,54,176,NULL,'0000-0365','2017-05-25 11:53:19','SRA. ZANELLI','10450517',39.50,'PAGO DE GASEOSA Y AGUA','2017-05-25 11:53:19',1),(360,54,1,54,176,NULL,'0000-0366','2017-05-25 13:55:41','FRIDA TICONA','60063463',6.00,'ALMUERZO','2017-05-25 13:55:41',1),(361,54,1,54,176,NULL,'0000-0367','2017-05-25 17:40:36','MARIA DEL CARMEN OCHOCHOQUE','73934996',70.00,'COMPRA DE 2 ARREGLOS 15 C/U CHAMPAGNE 2 A 7 C/U BANDA  10 GALLETAS 100 CIENTO A 14 Y GALLETAS DE CHAMPAGNE 2','2017-05-25 17:40:36',1),(362,53,1,53,178,NULL,'0000-0368','2017-05-26 11:49:45','YANSHA ESCALANTE','73714303',20.00,'pasajes envió de encomienda Juliaca y compra de lijar','2017-05-26 11:49:45',1),(363,60,1,60,179,NULL,'0000-0369','2017-05-26 13:52:45','ALBERTO VISA','76696881',200.00,'compra de tablet institucion','2017-05-26 13:52:45',1),(364,60,1,60,179,NULL,'0000-0370','2017-05-26 14:00:39','YAN ESCALANTE','73714303',6.00,'ALMUERZO JOVEN YAN','2017-05-26 14:00:39',1),(365,53,1,53,178,NULL,'0000-0371','2017-05-26 17:53:27','SR. WILMBER OLMEDO','29558787',150.00,'PAGO POR CEREMONIA GRADUACIÓN ESCOMAPE','2017-05-26 17:53:27',1),(366,53,1,53,178,NULL,'0000-0372','2017-05-26 18:05:27','SR. FLAVIO CALCINA','42742380',50.00,'GASTOS','2017-05-26 18:05:27',1),(367,60,1,60,179,NULL,'0000-0373','2017-05-26 18:59:20','YAN ESCALANTE','73238121',1.00,'pasaje para ir al terminal','2017-05-26 18:59:20',1),(368,54,1,54,180,NULL,'0000-0374','2017-05-29 13:34:55','LATORRE GUTIERREZ SHIRLEY','76404059',30.00,'DEVOLUCIÓN POR PEINADO Y TAXI DEL CORSO','2017-05-29 13:34:55',1),(369,54,1,54,180,NULL,'0000-0375','2017-05-29 14:28:14','YANSHA ESCALANTE','73714303',13.00,'COMPRA DE ALMUERZOS SRA. YSABEL','2017-05-29 14:28:14',1),(370,54,1,54,180,NULL,'0000-0376','2017-05-29 15:24:51','MARIA DEL CARMEN OCHOCHOQUE','73933996',65.00,'TRAMITES SUNARP','2017-05-29 15:24:51',1),(371,54,1,54,180,NULL,'0000-0377','2017-05-29 15:26:17','YANSHA ESCALANTE','73714303',350.00,'A CUENTA PAGO DEL MES DE MAYO','2017-05-29 15:26:17',1),(372,54,1,54,180,NULL,'0000-0378','2017-05-29 18:23:56','YANSHA ESCALANTE','73714303',2.00,'PASAJES CONTADORA','2017-05-29 18:23:56',1),(373,54,1,54,181,NULL,'0000-0379','2017-05-30 14:46:44','YANSHA ESCALANTE','73714303',5.00,'ALMUERZO','2017-05-30 14:46:44',1),(374,54,1,54,181,NULL,'0000-0380','2017-05-30 16:02:41','YANSHA ESCALANTE','73714303',4.30,'PASAJES CONTADORA  COMPRA DE CD Y  S/ 1 DE SU ALMUERZO','2017-05-30 16:02:41',1),(375,54,1,54,184,NULL,'0000-0381','2017-06-01 10:55:00','FRIDA TICONA','60063463',15.00,'COPIAS','2017-06-01 10:55:00',1),(376,54,1,54,184,NULL,'0000-0382','2017-06-01 13:37:55','YANSHA ESCALANTE','73714303',2.00,'PASAJE PARA IR AL TERMINAL A RECOJER LLAVEROS','2017-06-01 13:37:55',1),(377,54,1,54,184,NULL,'0000-0383','2017-06-01 14:23:55','YANSHA ESCALANTE','73714303',24.00,'ALMUERZO SRA. YSABEL','2017-06-01 14:23:55',1),(378,54,1,54,184,NULL,'0000-0384','2017-06-01 19:27:14','FRIDA TICONA','60063463',300.00,'SRTA ELY PARA QUE PAGUE','2017-06-01 19:27:14',1),(379,54,1,54,186,NULL,'0000-0385','2017-06-02 17:12:20','GIANELLA ARTEAGA PACO','72638713',10.00,'TAXI POR APOYAR EN EL CORSO','2017-06-02 17:12:20',1),(380,53,1,53,190,4,'0000-0386','2017-06-06 14:13:06','prof. edson pandia','41744961',280.00,'pago de horas mes de mayo','2017-06-06 14:13:06',1),(381,54,1,54,188,NULL,'0000-0387','2017-06-06 14:54:07','FRIDA TICONA','60063463',140.00,'PAGO CELULAR SR. FLAVIO','2017-06-06 14:54:07',1),(382,54,1,54,188,NULL,'0000-0388','2017-06-06 14:56:00','FRIDA TICONA','60063463',10.00,'ALMUERZO Y PASAJES DE SRTA. LILI UGEL/GREA','2017-06-06 14:56:00',1),(383,54,1,54,191,NULL,'0000-0389','2017-06-07 12:06:06','PROF. ALICIA DEL CARPIO','29446463',234.00,'PAGO HORAS MES DE MAYO','2017-06-07 12:06:06',1),(384,54,1,54,191,NULL,'0000-0390','2017-06-07 12:22:27','PROF. RODOLFO BARRIOS','40873244',530.00,'PAGO HORAS  MES DE MAYO Y CANCELA POR CONEXIÓN DE RED','2017-06-07 12:22:27',1),(385,54,1,54,191,NULL,'0000-0391','2017-06-07 14:31:08','MARIA DEL CARMEN OCHOCHOQUE','73933996',6.00,'ALMUERZO','2017-06-07 14:31:08',1),(386,54,1,54,191,NULL,'0000-0392','2017-06-07 15:58:47','YANSHA ESCALANTE','73714303',28.00,'PAGO ENVIO DE ENCOMIENDA A MOQUEGUA Y PASAJES','2017-06-07 15:58:47',1),(387,54,1,54,191,NULL,'0000-0393','2017-06-07 18:05:27','SR. RONAL CARRASCO','29413823',120.00,'CANCELA PUBLICIDAD PANAMERICANA TV','2017-06-07 18:05:27',1),(388,54,1,54,193,4,'0000-0394','2017-06-08 08:26:17','SR. VEGA','29301915',350.00,'A CUENTA PAGO POR DOCUMENTACIÓN','2017-06-08 08:26:17',1),(389,54,1,54,193,NULL,'0000-0395','2017-06-08 11:31:49','julio madana','40749622',195.00,'PAGO DEL MES DE MAYO  / CANCELADO POR 15 HORAS','2017-06-08 11:31:49',1),(390,54,1,54,193,NULL,'0000-0396','2017-06-08 18:03:57','ING. CHAVEZ','29596317',599.00,'CANCELA ALQUILER DE  EQUIPOS','2017-06-08 18:03:57',1),(391,54,1,54,193,4,'0000-0397','2017-06-08 19:31:11','PROF. JOSE ARAGON TAPIA','29202403',630.00,'PAGO HORAS MES DE MAYO','2017-06-08 19:31:11',1),(392,54,1,54,195,NULL,'0000-0398','2017-06-09 10:07:09','PROF. SARA PARI','29662190',247.00,'PAGO HORAS MES DE MAYO','2017-06-09 10:07:09',1),(393,54,1,54,195,NULL,'0000-0399','2017-06-09 11:13:34','PROF. NORA LOPEZ','29383981',208.00,'PAGO MES DE MAYO','2017-06-09 11:13:34',1),(394,53,1,53,196,4,'0000-0400','2017-06-09 11:36:04','PROF. ERNESTO DELGADO','41285265',1744.00,'POR PAGO DE HORAS DE MAYO','2017-06-09 11:36:04',1),(395,54,1,54,195,NULL,'0000-0401','2017-06-09 14:02:09','FRIDA TICONA','60063463',150.00,'SE LE DIO AL PROF AYALA PARA QUE COMPRE COLLARINES AUTORIZADO POR EL SR. FLAVIO','2017-06-09 14:02:09',1),(396,54,1,54,195,NULL,'0000-0402','2017-06-09 15:49:59','YANSHA ESCALANTE','73714303',18.00,'COPIAS','2017-06-09 15:49:59',1),(397,54,1,54,195,4,'0000-0403','2017-06-09 17:06:50','LUIS ANTONIO MORALES GORDILLO','40595754',350.00,'PAGO DICTADO DE SEMINARIO DE PSICOLOGÍA LABORAL','2017-06-09 17:06:50',1),(398,54,1,54,195,4,'0000-0404','2017-06-09 18:19:55','PROF. VERONICA MAMANI','70238550',700.00,'ADELANTO PAGO DE HORAS MES DE MAYO','2017-06-09 18:19:55',1),(399,54,1,54,195,4,'0000-0405','2017-06-09 19:02:22','PROF. PERCY MORALES','42138477',440.00,'PAGO HORAS MES DE MAYO','2017-06-09 19:02:22',1),(400,54,1,54,198,NULL,'0000-0406','2017-06-12 11:17:39','PROF. FELICIA CUELLAR','23939977',487.50,'PAGO  HORAS MES DE MAYO','2017-06-12 11:17:39',1),(401,54,1,54,198,NULL,'0000-0407','2017-06-12 11:36:11','SRA. ELENA CESA','43138474',90.00,'BLUSAS','2017-06-12 11:36:11',1),(402,54,1,54,198,NULL,'0000-0408','2017-06-12 12:09:11','FRIDA TICONA','60063463',4.00,'compra de gaseosa','2017-06-12 12:09:11',1),(403,54,1,54,198,NULL,'0000-0409','2017-06-12 12:25:30','YANSHA ESCALANTE','73714303',17.00,'recojo encomienda','2017-06-12 12:25:30',1),(404,54,1,54,198,NULL,'0000-0410','2017-06-12 13:19:19','FRIDA TICONA','60063463',20.00,'pasajes de las  4 srtas al corso de hunter','2017-06-12 13:19:19',1),(405,54,1,54,198,NULL,'0000-0411','2017-06-12 15:56:59','MARIA DEL CARMEN OCHOCHOQUE','73933996',6.00,'ALMUERZO','2017-06-12 15:56:59',1),(406,54,1,54,199,NULL,'0000-0412','2017-06-14 10:21:10','YANSHA ESCALANTE','73714303',10.00,'compra de cable usb','2017-06-14 10:21:10',1),(407,54,1,54,199,NULL,'0000-0413','2017-06-14 13:39:00','XESPE BUIZA YERSON','70338877',24.00,'DEVOLUCIÓN  DE CAMISA','2017-06-14 13:39:00',1),(408,54,1,54,199,NULL,'0000-0414','2017-06-14 14:25:13','YANSHA ESCALANTE','73714303',12.00,'ALMUERZO DE MARIA Y YAN','2017-06-14 14:25:13',1),(409,54,1,54,199,NULL,'0000-0415','2017-06-14 18:37:54','PROF. JOSE SANGA','29727979',253.50,'PAGO HORAS MES DE MAYO','2017-06-14 18:37:54',1),(410,54,1,54,200,NULL,'0000-0416','2017-06-15 09:29:13','JAIME RAMIREZ QUISPE','45227290',150.00,'PAGO POR TRANSPORTE DE  CARPETAS LIMA-AREQUIPA','2017-06-15 09:29:13',1),(411,54,1,54,200,NULL,'0000-0417','2017-06-15 10:56:42','YANSHA ESCALANTE','73714303',4.20,'compra de tikes para fiesta','2017-06-15 10:56:42',1),(412,54,1,54,200,4,'0000-0418','2017-06-15 13:23:03','PROF. LUCAS ALMIRON','41119382',461.50,'PAGO DEL MES DE MAYO / CANCELADO','2017-06-15 13:23:03',1),(413,54,1,54,200,NULL,'0000-0419','2017-06-15 13:29:34','LILI SEJJE','46261628',2.80,'PASAJES PARA IR A LA GREA Y  UGEL','2017-06-15 13:29:34',1),(414,54,1,54,201,NULL,'0000-0420','2017-06-16 11:41:48','PROF. RIVER HANCCO','72636745',200.00,'PAGO ADELANTO DE HORAS DEL MES DE MAYO','2017-06-16 11:41:48',1),(415,54,1,54,201,NULL,'0000-0421','2017-06-16 16:40:28','MARIA DEL CARMEN OCHOCHOQUE','73933996',106.00,'PAGO PRACTICAS AL SR. NESTOR Y ALMUERZO DE YAN','2017-06-16 16:40:28',1),(416,54,1,54,202,NULL,'0000-0422','2017-06-17 11:21:34','FRIDA TICONA','60063463',10.00,'PAGO PARA QUE NO CORTEN LA LUZ DEL LOCAL 998','2017-06-17 11:21:34',1),(417,60,1,60,204,NULL,'0000-0423','2017-06-19 17:15:35','YANSHA ESCALANTE','73714303',8.50,'ALMUERZO  (6.00)Y PASAJES PARA TERMINAL (2.00)Y LLAMADA  (0.50)','2017-06-19 17:15:35',1),(418,54,1,54,203,NULL,'0000-0424','2017-06-19 17:22:45','MARIA DEL CARMEN OCHOCHOQUE','72636745',200.00,'PAGO ALQUILER DE  LOCAL DE  PARA FIESTA CACHIMBO, CASINO MILITAR CUARTEL SALAVERRY.','2017-06-19 17:22:45',1),(419,60,1,60,204,NULL,'0000-0425','2017-06-19 19:10:23','YAN ESCALANTE','73714303',8.00,'taxi para mandar encomienda a abancay','2017-06-19 19:10:23',1),(420,54,1,54,205,NULL,'0000-0426','2017-06-20 12:17:58','JOSE TORRES  CHANG','29720957',250.00,'PAGO CANCELACIÓN DE STAND  DE EXPOFERIA  DE LOS DÍAS 21, 22 Y 23 DE JUNIO  EN BELLAS ARTES','2017-06-20 12:17:58',1),(421,54,1,54,205,NULL,'0000-0427','2017-06-20 14:28:08','SRA. ELENA CESA','43138474',350.00,'PAGO MES DE MAYO','2017-06-20 14:28:08',1),(422,54,1,54,206,NULL,'0000-0428','2017-06-21 11:11:21','PROF. CRISTHIAN UZATEGUI','80623933',150.00,'ADELANTO DE SUELDO MES DE JUNIO','2017-06-21 11:11:21',1),(423,54,1,54,206,4,'0000-0429','2017-06-21 13:51:29','PROF. VERONICA MAMANI','70238550',654.00,'PAGO HORAS MES DE MAYO','2017-06-21 13:51:29',1),(424,54,1,54,206,NULL,'0000-0430','2017-06-21 15:17:23','FRIDA TICONA','60063463',24.00,'ALMUERZOS SRA. YSABEL','2017-06-21 15:17:23',1),(425,54,1,54,206,NULL,'0000-0431','2017-06-21 18:21:10','YANSHA ESCALANTE','73714303',16.00,'ALMUERZO Y PASAJES  DE YAN Y MARIA','2017-06-21 18:21:10',1),(426,54,1,54,208,NULL,'0000-0432','2017-06-23 16:41:25','SRA. ELENA CESA','43138474',12.00,'COMPRA 2 DOCENAS DE TALONARIOS PARA LA FIESTA CACHIMBO','2017-06-23 16:41:25',1),(427,54,1,54,208,NULL,'0000-0433','2017-06-23 17:27:31','PROF. MARIBEL CHULLO','40645011',78.00,'PAGO HORAS MES DE MAYO','2017-06-23 17:27:31',1),(428,54,1,54,208,NULL,'0000-0434','2017-06-23 19:03:40','SR. VEGA','29301915',300.00,'PAGO POR DOCUMENTACIÓN','2017-06-23 19:03:40',1),(429,54,1,54,210,NULL,'0000-0435','2017-06-26 10:33:57','SRA. ELENA CESA','43138474',7.20,'COMPRA DE  TALONARIOS PARA FIESTA CACHIMBO 2017','2017-06-26 10:33:57',1),(430,54,1,54,210,NULL,'0000-0436','2017-06-26 17:03:24','PROF. ALBERTO VISA','76696881',20.00,'ADELANTO POR INSTALACIÓN DE MICROTIC','2017-06-26 17:03:24',1),(431,54,1,54,210,NULL,'0000-0437','2017-06-26 17:37:45','PROF. LINDA MASIAS','44777574',78.00,'PAGO HORAS MES DE MAYO','2017-06-26 17:37:45',1),(432,54,1,54,210,NULL,'0000-0438','2017-06-26 18:18:51','YANSHA ESCALANTE','73714303',26.00,'COMPRA DE TALONARIOS Y MARCO PARA  EL DIPLOMA DEL CORSO','2017-06-26 18:18:51',1),(433,54,1,54,210,NULL,'0000-0439','2017-06-26 19:26:04','YANSHA ESCALANTE','73714303',107.00,'3 CANDADOS GRANDES Y PASAJES','2017-06-26 19:26:04',1),(434,54,1,54,211,NULL,'0000-0440','2017-06-27 17:22:39','YANSHA ESCALANTE','73714303',31.00,'CANCELA CUADRO DE DIPLOMA Y ALMUERZO DE YAN Y MARIA','2017-06-27 17:22:39',1),(435,54,1,54,211,NULL,'0000-0441','2017-06-27 17:27:12','FRIDA TICONA','60063463',100.00,'SE LE DIO AL SR. FLAVIO','2017-06-27 17:27:12',1),(436,54,1,54,211,NULL,'0000-0442','2017-06-27 19:09:44','SR. MARCOS','41978255',75.00,'PAGO DE  PRACTICAS  DE EXCAVADORA','2017-06-27 19:09:44',1),(437,54,1,54,211,4,'0000-0443','2017-06-27 19:11:38','SR. CHUNGA','29326707',500.00,'PAGO POR IMPRESIÓN DE  PUBLICIDAD','2017-06-27 19:11:38',1),(438,54,1,54,211,NULL,'0000-0444','2017-06-27 19:36:21','YANSHA ESCALANTE','73714303',6.40,'COMPRA TIKES DE REYNADO','2017-06-27 19:36:21',1),(439,54,1,54,212,NULL,'0000-0445','2017-06-28 09:43:59','YANSHA ESCALANTE','73714303',12.00,'ENVIÓ ENCOMIENDA JULIACA','2017-06-28 09:43:59',1),(440,54,1,54,212,NULL,'0000-0446','2017-06-28 11:01:42','YANSHA ESCALANTE','73714303',14.40,'COMPRA DE CANALETAS Y TALONARIOS','2017-06-28 11:01:42',1),(441,54,1,54,212,NULL,'0000-0447','2017-06-28 12:35:35','FRIDA TICONA','60063463',19.90,'YAN COMPRA MATERIALES PARA LOS CALES Y ALMUERZO SRTA. FRIDA','2017-06-28 12:35:35',1),(442,54,1,54,212,NULL,'0000-0448','2017-06-28 14:28:55','YAN ESCALANTE','73714303',10.00,'COMPRA DE CANALETA (2.20), CABLE (2.50) Y TOMACORRIENTE (3.50) Y PASAJES 1.80','2017-06-28 14:28:55',1),(443,54,1,54,212,NULL,'0000-0449','2017-06-28 14:29:45','LILI SEJJE','46261628',6.00,'ALMUERZO','2017-06-28 14:29:45',1),(444,54,1,54,212,NULL,'0000-0450','2017-06-28 14:46:15','CHAYANE GARRIDO','77161813',30.00,'AUTORIZADO POR EL SR. FLAVIO','2017-06-28 14:46:15',1),(445,54,1,54,212,NULL,'0000-0451','2017-06-28 16:35:34','CHIRE CASTRO GABRIEL ALEXIS','71905507',50.00,'PAGO / ADELANTO DE CURSO CORTO DISEÑO GRAFICO','2017-06-28 16:35:34',1),(446,54,1,54,212,NULL,'0000-0452','2017-06-28 17:05:45','MARIA DEL CARMEN OCHOCHOQUE','73933996',15.50,'COMPRA DE TIJERA PARA CABELLO Y LIGAS','2017-06-28 17:05:45',1),(447,54,1,54,212,NULL,'0000-0453','2017-06-28 18:03:56','PROF. JOSE AYALA','45552051',150.00,'PAGO POR PRACTICAS REALIZADAS DE EXCAVADORA, RODILLO Y MONTACARGA','2017-06-28 18:03:56',1),(448,54,1,54,212,NULL,'0000-0454','2017-06-28 18:10:08','PROF. RIVER HANCCO','72636745',10.00,'ADELANTO DEL  MES DE JUNIO','2017-06-28 18:10:08',1),(449,54,1,54,214,NULL,'0000-0455','2017-06-30 16:32:35','YANSHA ESCALANTE','73714303',12.00,'ALMUERZO DEL DIA 28 Y DE HOY','2017-06-30 16:32:35',1),(450,54,1,54,214,4,'0000-0456','2017-06-30 17:57:58','ING. CHAVEZ DE LA CADENA','29596317',1430.00,'A cuenta pago de alquiler de excavadora','2017-06-30 17:57:58',1),(451,54,1,54,216,NULL,'0000-0457','2017-07-03 16:41:02','SRA. ELENA CESA','43138474',28.00,'COMPRA DE CERA  Y DUPLICADO DE LLAVES','2017-07-03 16:41:02',1),(452,54,1,54,216,NULL,'0000-0458','2017-07-03 16:43:23','YANSHA ESCALANTE','73714303',16.00,'ALMUERZO YAN / PASAJES A UPRADE / Y SILICONA DE VIDRIO','2017-07-03 16:43:23',1),(453,54,1,54,216,NULL,'0000-0459','2017-07-03 17:39:25','YANSHA ESCALANTE','73714303',213.00,'PAGO DEL AGUA DEL LOCAL DE ICIT','2017-07-03 17:39:25',1),(454,54,1,54,216,NULL,'0000-0460','2017-07-03 18:17:40','ING. CHAVEZ','29596317',100.00,'PAGO DE ALQUILER DE EXCAVADORA','2017-07-03 18:17:40',1),(455,54,1,54,216,NULL,'0000-0461','2017-07-03 18:18:52','ING. CHAVEZ','29596317',900.00,'PAGO DE EXCAVADORA','2017-07-03 18:18:52',1),(456,54,1,54,217,NULL,'0000-0462','2017-07-04 16:18:56','YANSHA ESCALANTE','73714303',8.00,'COMPRA  DE CINTAS DE PLÁSTICO PARA LOS CABLES','2017-07-04 16:18:56',1),(457,54,1,54,218,NULL,'0000-0463','2017-07-05 15:15:22','FRIDA TICONA','60063463',24.00,'ALMUERZO SRA. YSABEL','2017-07-05 15:15:22',1),(458,54,1,54,218,NULL,'0000-0464','2017-07-05 15:17:15','YANSHA ESCALANTE','73714303',6.00,'ALMUERZO','2017-07-05 15:17:15',1),(459,54,1,54,218,NULL,'0000-0465','2017-07-05 18:42:43','YANSHA ESCALANTE','73714303',6.00,'CORTE DEL VIDRIO Y PASAJE A FLAVISUR','2017-07-05 18:42:43',1),(460,54,1,54,219,NULL,'0000-0466','2017-07-06 09:03:31','YANSHA ESCALANTE','73714303',90.00,'PAGO TELÉFONO DEL LOCAL  DE ARRIBA','2017-07-06 09:03:31',1),(461,54,1,54,219,NULL,'0000-0467','2017-07-06 09:38:49','YANSHA ESCALANTE','73714303',7.00,'1/2 DOCENA DE PAPEL PLATINO Y HOJAS DE COLORES','2017-07-06 09:38:49',1),(462,54,1,54,219,NULL,'0000-0468','2017-07-06 11:27:06','SRA. ELENA CESA','43138474',21.00,'COMPRA DE CHAMPAGNE','2017-07-06 11:27:06',1),(463,54,1,54,219,NULL,'0000-0469','2017-07-06 16:06:36','SRTA. MILAGROS','20664036',250.00,'PAGO DE PUBLICIDAD  RADIO SUPER ESTEREO','2017-07-06 16:06:36',1),(464,54,1,54,219,NULL,'0000-0470','2017-07-06 18:29:48','YANSHA ESCALANTE','73714303',2.50,'COMPRA TIJERA PARA LOCAL NUEVO Y PASAJE A CASA DE SA. YSABEL','2017-07-06 18:29:48',1),(465,54,1,54,219,NULL,'0000-0471','2017-07-06 19:23:42','ING. CHAVEZ','2959637',420.00,'CANCELA MAQUINA EXCAVADORA','2017-07-06 19:23:42',1),(466,54,1,54,219,4,'0000-0472','2017-07-06 19:41:19','YANSHA ESCALANTE','73714303',150.00,'CANCELA MES DE JUNIO','2017-07-06 19:41:19',1),(467,54,1,54,220,NULL,'0000-0473','2017-07-07 13:30:53','VICTOR CALAPUJA SANCHEZ','73417182',6.00,'ALMUERZO','2017-07-07 13:30:53',1),(468,54,1,54,220,4,'0000-0474','2017-07-07 17:35:59','PROF. JUAN MAMANI','41613090',994.50,'PAGO HORAS ME DE JUNIO','2017-07-07 17:35:59',1),(469,54,1,54,220,NULL,'0000-0475','2017-07-07 17:47:26','PROF. ALBERTO VISA','76696881',50.00,'ADELANTO DE SISTEMA','2017-07-07 17:47:26',1),(470,54,1,54,220,NULL,'0000-0476','2017-07-07 18:19:24','PROF. PERCY MORALES','42138477',580.00,'PAGO HORAS MES DE JUNIO Y PRACTICAS DE EXCAVADORA Y MINICARGADOR','2017-07-07 18:19:24',1),(471,54,1,53,222,NULL,'0000-0477','2017-07-10 10:20:01','PROF. JORGE TICONA','42647321',936.00,'PAGO HORAS MES DE MAYO Y JUNIO','2017-07-10 10:22:21',-1),(472,54,1,54,222,NULL,'0000-0478','2017-07-10 10:22:59','PROF. JORGE TICONA','42647321',585.00,'PAGO HORAS MES DE MAYO Y JUNIO','2017-07-10 10:22:59',1),(473,54,1,54,222,NULL,'0000-0479','2017-07-10 10:41:10','YANSHA ESCALANTE','73714303',1.50,'ANILLADO PARA EL SR. FLAVIO','2017-07-10 10:41:10',1),(474,54,1,54,222,4,'0000-0480','2017-07-10 11:13:05','PROF. FELICIA CUELLAR','23939977',442.00,'PAGO HORAS MES DE JUNIO','2017-07-10 11:13:05',1),(475,54,1,54,222,4,'0000-0481','2017-07-10 11:26:13','PROF. JOSE ARAGON TAPIA','29202403',550.00,'PAGO HORAS MES DE JUNIO','2017-07-10 11:26:13',1),(476,54,1,54,222,NULL,'0000-0482','2017-07-10 13:55:26','VICTOR CALAPUJA SANCHEZ','73417182',6.00,'almuerzo','2017-07-10 13:55:26',1),(477,54,1,54,222,NULL,'0000-0483','2017-07-10 14:21:51','YANSHA ESCALANTE','73714303',33.00,'PASAJES DE RECOJO DE LLAVEROS Y ALMUERZO DE YAN','2017-07-10 14:21:51',1),(478,54,1,54,222,NULL,'0000-0484','2017-07-10 14:55:01','YANSHA ESCALANTE','73714303',12.00,'ALMUERZOS SEBITAS','2017-07-10 14:55:01',1),(479,54,1,54,222,NULL,'0000-0485','2017-07-10 16:57:18','PROF. JULIO MADANI','40749622',156.00,'PAGO  HORAS MES DE JUNIO','2017-07-10 16:57:18',1),(480,54,1,54,222,NULL,'0000-0486','2017-07-10 17:28:54','PROF. LINDA MASIAS','44777574',104.00,'PAGO HORAS MES DE JUNIO','2017-07-10 17:28:54',1),(481,54,1,54,222,NULL,'0000-0487','2017-07-10 17:42:39','PROF. SARA PARI','29662190',325.00,'PAGO HORAS MES DE JUNIO','2017-07-10 17:42:39',1),(482,54,1,54,222,NULL,'0000-0488','2017-07-10 19:44:23','PROF. ALBERTO VISA','76696881',400.00,'ADELANTO SISTEMA','2017-07-10 19:44:23',1),(483,54,1,54,223,NULL,'0000-0489','2017-07-11 10:22:50','YANSHA ESCALANTE','73714303',14.00,'PAGO DE BORDADOS DE CAMISAS','2017-07-11 10:22:50',1),(484,54,1,54,223,NULL,'0000-0490','2017-07-11 11:16:23','PROF. JOSE SANGA','29727979',208.00,'PAGO HORAS MES DE JUNIO','2017-07-11 11:16:23',1),(485,54,1,54,223,NULL,'0000-0491','2017-07-11 11:18:56','PROF. ALICIA DEL CARPIO','29446463',234.00,'PAGO HORAS MES DE JUNIO','2017-07-11 11:18:56',1),(486,54,1,54,223,4,'0000-0492','2017-07-11 11:27:36','PROF. CRISTHIAN UZATEGUI','80623933',950.00,'PAGO  CORRESPONDIENTE ME DE JUNIO','2017-07-11 11:27:36',1),(487,54,1,54,223,NULL,'0000-0493','2017-07-11 13:34:06','VICTOR CALAPUJA SANCHEZ','73417182',6.00,'ALMUERZO','2017-07-11 13:34:06',1),(488,54,1,54,223,NULL,'0000-0494','2017-07-11 14:13:59','WILMER MAUCALLE','48605242',6.00,'ALMUERZO','2017-07-11 14:13:59',1),(489,54,1,54,223,NULL,'0000-0495','2017-07-11 15:19:40','FRIDA TICONA','60063463',19.30,'compra de libro de reclamaciones  y algodón','2017-07-11 15:19:40',1),(490,54,1,54,223,NULL,'0000-0496','2017-07-11 15:46:26','YANSHA ESCALANTE','73714303',25.00,'RECARGA DE EXTINTOR','2017-07-11 15:46:26',1),(491,54,1,54,223,NULL,'0000-0497','2017-07-11 16:43:17','PROF. CRISTHIAN UZATEGUI','80623933',20.00,'PUBLICIDAD FACEBOOK','2017-07-11 16:43:17',1),(492,54,1,54,223,NULL,'0000-0498','2017-07-11 17:24:11','PROF. LUCAS ALMIRON','41119382',468.00,'PAGO HORAS MES DE JUNIO','2017-07-11 17:24:11',1),(493,54,1,54,223,NULL,'0000-0499','2017-07-11 18:11:52','PROF. RODOLFO BARRIOS','40873244',300.00,'PAGO HORAS MES DE JUNIO','2017-07-11 18:11:52',1),(494,60,1,60,224,NULL,'0000-0500','2017-07-11 18:13:14','PROF. RODOLFO BARRIOS','40873244',204.00,'PAGO HORAS MES DE JUNIO','2017-07-11 18:13:14',1),(495,54,1,54,223,4,'0000-0501','2017-07-11 19:11:55','SR. CHUNGA','29326707',500.00,'A CUENTA PAGO DE IMPRESIÓN DE PUBLICIDAD','2017-07-11 19:11:55',1),(496,54,1,54,225,NULL,'0000-0502','2017-07-12 12:17:46','WILBERT.','48605242',127.00,'COMPRA MATERIALES PARA PINTAR','2017-07-12 12:17:46',1),(497,54,1,54,225,NULL,'0000-0503','2017-07-12 12:18:58','WILMER MAUCALLE','48605242',7.00,'COMPRA DE GUNTES','2017-07-12 12:18:58',1),(498,54,1,54,225,NULL,'0000-0504','2017-07-12 14:15:36','MAMANI QUISPE VERONICA','70238550',650.00,'ADELANTO DEL MES DE JUNIO','2017-07-12 14:15:36',1),(499,54,1,54,225,NULL,'0000-0505','2017-07-12 15:00:00','YANSHA ESCALANTE','73714303',12.00,'2 almuerzos','2017-07-12 15:00:00',1),(500,54,1,54,225,NULL,'0000-0506','2017-07-12 17:48:08','PROF. ROCIO MANRRIQUE','29394513',180.00,'PAGO HORAS  MES DE JUNIO','2017-07-12 17:48:08',1),(501,54,1,54,225,NULL,'0000-0507','2017-07-12 19:15:56','MARIA DEL CARMEN OCHOCHOQUE','73933996',20.00,'ADELANTO MES DE JUNIO','2017-07-12 19:15:56',1),(502,54,1,54,226,NULL,'0000-0508','2017-07-13 09:41:58','SRA. ELENA CESA','43138474',2.70,'COMPRA  SOBRE MANILA Y PASAJE ENVIÓ DE ENCOMIENDA  A SICUANI','2017-07-13 09:41:58',1),(503,54,1,54,226,NULL,'0000-0509','2017-07-13 10:00:28','MAYCOL QUISPE','43050963',150.00,'ADELANTO PAGO DE ELABORACION DE GORROS Y CHALECOS','2017-07-13 10:00:28',1),(504,54,1,54,226,NULL,'0000-0510','2017-07-13 14:48:32','WILMER MAUCALLE','48605242',14.00,'ALMUERZO DE JOVEN VICTOR MAS','2017-07-13 14:48:32',1),(505,54,1,54,226,4,'0000-0511','2017-07-13 16:00:58','YANSHA ESCALANTE','73714303',200.00,'ADELANTO PAGO MES DE JULIO','2017-07-13 16:00:58',1),(506,54,1,54,226,4,'0000-0512','2017-07-13 16:08:35','YANSHA ESCALANTE','73714303',100.00,'ADELANTO MES DE JULIO','2017-07-13 16:08:35',1),(507,54,1,54,226,4,'0000-0513','2017-07-13 17:35:01','SR. CESAR VERAMENDI BERRIOS','29319332',400.00,'CASQUETES  EMPRESA CORPORACION PACIFICO','2017-07-13 17:35:01',1),(508,54,1,54,226,NULL,'0000-0514','2017-07-13 18:44:48','FRIDA TICONA','60063463',3.00,'COMPRA CINTA MASQUIT Y TRIZ PARA EL JOVEN WILBERT','2017-07-13 18:44:48',1),(509,54,1,54,226,4,'0000-0515','2017-07-13 19:28:13','MARIA DEL CARMEN OCHOCHOQUE','73933996',700.00,'ADELANTO PAGO MES DE JUNIO','2017-07-13 19:28:13',1),(510,54,1,54,227,4,'0000-0516','2017-07-14 11:09:25','PROF. NORA LOPEZ','29383981',286.00,'PAGO HORAS MES DE JUNIO ICIT / ESCOMAPE','2017-07-14 11:09:25',1),(511,54,1,54,227,NULL,'0000-0517','2017-07-14 13:22:11','VICTOR CALAPUJA SANCHEZ','73417182',6.00,'ALMUERZO','2017-07-14 13:22:11',1),(512,54,1,54,227,NULL,'0000-0518','2017-07-14 14:58:09','FRIDA TICONA','60063463',320.00,'SR. FLAVIO 300 Y PROF. SANGA 20','2017-07-14 14:58:09',1),(513,54,1,54,227,NULL,'0000-0519','2017-07-14 15:27:40','WILMER MAUCALLE','48605242',8.00,'ALMUERZO','2017-07-14 15:27:40',1),(514,54,1,54,227,NULL,'0000-0520','2017-07-14 18:46:34','WILMER MAUCALLE','48605242',5.00,'CENA','2017-07-14 18:46:34',1),(515,54,1,54,227,NULL,'0000-0521','2017-07-14 18:56:04','PROF. MARIBEL CHULLO','40645011',117.00,'PAGO HORAS MES DE JUNIO','2017-07-14 18:56:04',1),(516,61,1,61,228,NULL,'0000-0522','2017-07-15 14:21:13','MARIA DEL CARMEN OCHOCHOQUE','73933996',100.00,'GASTOS SR. FLAVIO','2017-07-15 14:21:13',1),(517,61,1,61,228,NULL,'0000-0523','2017-07-15 14:22:29','MARIA DEL CARMEN OCHOCHOQUE','73933996',28.50,'3 ALMUERZOS GASEOSA 7.50','2017-07-15 14:22:29',1),(518,61,1,61,228,NULL,'0000-0524','2017-07-15 14:34:08','MARIA DEL CARMEN OCHOCHOQUE','73933996',15.00,'COMPRA DE TEROKAL','2017-07-15 14:34:08',1),(519,61,1,61,228,NULL,'0000-0525','2017-07-15 14:57:25','MARIA DEL CARMEN OCHOCHOQUE','73933996',11.00,'almuerzo de chayanne mas tapers se compro chifa 8 c/u','2017-07-15 14:57:25',1),(520,54,1,54,229,NULL,'0000-0526','2017-07-17 11:24:38','WILMER MAUCALLE','48605242',8.80,'PAGO ALQUILER DE ANDAMIOS Y DESAYUNO','2017-07-17 11:24:38',1),(521,54,1,54,229,NULL,'0000-0527','2017-07-17 11:49:56','PROF. JOSE AYALA','45552051',320.00,'CANCELA HORAS MES DE JUNIO','2017-07-17 11:49:56',1),(522,54,1,54,229,NULL,'0000-0528','2017-07-17 12:02:52','CHAYANNE GARRIDO','77161813',20.00,'pago por apoyo  del dia sabado 15/07/17, autorizado sr. flavio','2017-07-17 12:02:52',1),(523,54,1,54,229,NULL,'0000-0529','2017-07-17 14:07:53','YANSHA ESCALANTE','73714303',53.00,'COMPRA DE ESMALTE  35.00 1 GALON DE TINER 16 Y PASAJES 2','2017-07-17 14:07:53',1),(524,54,1,54,229,NULL,'0000-0530','2017-07-17 14:36:02','VICTOR CALAPUJA','73417182',10.80,'almuerzo 6 y compra de 2 cinta maskit  4.80','2017-07-17 14:36:02',1),(525,54,1,54,229,NULL,'0000-0531','2017-07-17 15:08:42','YANSHA ESCALANTE','73714303',42.00,'compra 30m de cable   1 cinta negra y pasajes.','2017-07-17 15:08:42',1),(526,54,1,54,229,NULL,'0000-0532','2017-07-17 15:12:58','YANSHA ESCALANTE','73714303',6.00,'almuerzo','2017-07-17 15:12:58',1),(527,54,1,54,229,NULL,'0000-0533','2017-07-17 18:06:16','FRIDA TICONA','60063463',250.00,'SE LE ENTREGO AL SR. FLAVIO','2017-07-17 18:06:16',1),(528,54,1,54,229,NULL,'0000-0534','2017-07-17 18:43:54','YANSHA ESCALANTE','73714303',13.50,'COMPRA DE TUBOS DE LUZ Y PERNOS','2017-07-17 18:43:54',1),(529,54,1,54,229,NULL,'0000-0535','2017-07-17 19:36:45','FRIDA TICONA','60063463',20.00,'PAGO A CUENTA  CERTIFICADO DE NOTAS COMPUTACION','2017-07-17 19:36:45',1),(530,54,1,54,229,NULL,'0000-0536','2017-07-17 19:41:44','WILMER MAUCALLE','48605242',10.00,'ALMUERZO  NO ME DIO AUN VUELTO','2017-07-17 19:41:44',1),(531,54,1,54,231,NULL,'0000-0537','2017-07-18 14:35:44','FRIDA TICONA','60063463',6.00,'ALMUERZO DEL JOVEN  VÍCTOR','2017-07-18 14:35:44',1),(532,54,1,54,231,NULL,'0000-0538','2017-07-18 14:37:17','YANSHA ESCALANTE','73714303',18.00,'CANCELA IMPRESIÓN DE  CERTIFICADO DE NOTAS Y PASAJE A UPGRADE','2017-07-18 14:37:17',1),(533,54,1,54,231,NULL,'0000-0539','2017-07-18 17:51:51','PROF. FELIX JIMINEZ','29653647',50.00,'FIRMA DE CERTIFICADOS','2017-07-18 17:51:51',1),(534,54,1,54,232,NULL,'0000-0540','2017-07-19 13:51:54','FRIDA TICONA','60063463',12.00,'ALMUERZO Y DEL JOVEN VICTOR MAS','2017-07-19 13:51:54',1),(535,54,1,54,232,NULL,'0000-0541','2017-07-19 17:42:04','FRIDA TICONA','60063463',7.00,'ALMUERZO JOVEN WILBER','2017-07-19 17:42:04',1),(536,54,1,54,233,4,'0000-0542','2017-07-20 11:12:09','SR. FLAVIO CALCINA','42742380',100.00,'GASTOS','2017-07-20 11:12:09',1),(537,54,1,54,233,4,'0000-0543','2017-07-20 14:23:59','WILBERT.','48605242',57.00,'COMPRA   DE MEDELACK BLANCO 42 DOS PARES DE CANGREJOS VISAGRAS 4 Y PASAJE TAXI 11','2017-07-20 14:23:59',1),(538,54,1,54,233,4,'0000-0544','2017-07-20 14:25:32','WILBERT.','48605242',7.00,'ALMUERZO','2017-07-20 14:25:32',1),(539,54,1,54,233,4,'0000-0545','2017-07-20 14:32:54','SRA. ELENA CESA','43138474',600.00,'PAGO DEL MES DE JUNIO','2017-07-20 14:32:54',1),(540,54,1,54,233,NULL,'0000-0546','2017-07-20 15:30:42','SRA. ELENA CESA','43138474',8.00,'SELLO','2017-07-20 15:30:42',1),(541,54,1,54,233,NULL,'0000-0547','2017-07-20 16:05:54','SR. FLAVIO CALCINA','42742380',40.00,'GASTOS','2017-07-20 16:05:54',1),(542,54,1,54,233,4,'0000-0548','2017-07-20 16:42:29','SRTA. ELY','29685873',330.00,'SE LE ENTREGO PARA PAGO DE MOTONIELADORA','2017-07-20 16:42:29',1),(543,54,1,54,233,4,'0000-0549','2017-07-20 19:28:53','SR. RONAL CARRASCO','29413823',295.00,'PAGO  A CUENTA PUBLICIDAD SR. RONAL','2017-07-20 19:28:53',1),(544,54,1,54,233,4,'0000-0550','2017-07-20 19:29:28','PROF. LEONEL SUNI','41327892',900.00,'PAGO MES DE JUNIO','2017-07-20 19:29:28',1),(545,54,1,54,233,NULL,'0000-0551','2017-07-20 19:40:17','FRIDA TICONA','60063463',7.00,'CENA JOVEN WILBER Y PASAJE LILI GREA','2017-07-20 19:40:17',1),(546,54,1,54,234,NULL,'0000-0552','2017-07-21 11:58:08','FRIDA TICONA','60063463',116.80,'PAGO TELÉFONO  ICIT','2017-07-21 11:58:08',1),(547,54,1,54,234,NULL,'0000-0553','2017-07-21 12:47:04','WILMER MAUCALLE','48605242',17.50,'CORTE DE MELAMINA  9 .00 PASAJE 2.00 COMPRA DE   DE BROCA 1.50  HOJA DE SIERRA','2017-07-21 12:47:04',1),(548,54,1,54,234,NULL,'0000-0554','2017-07-21 16:31:06','FRIDA TICONA','60063463',6.00,'ALMUERZO','2017-07-21 16:31:06',1),(549,54,1,54,234,NULL,'0000-0555','2017-07-21 16:31:56','FRIDA TICONA','60063463',45.00,'SE LE ENTREGO A LA SRTA. ELY PARA PAGAR A LOS MILITARES','2017-07-21 16:31:56',1),(550,54,1,54,234,NULL,'0000-0556','2017-07-21 16:35:29','VICTOR CALAPUJA','73417182',6.00,'ALMUERZO','2017-07-21 16:35:29',1),(551,54,1,54,234,NULL,'0000-0557','2017-07-21 19:02:25','FRIDA TICONA','60063463',14.00,'COMPRA PERNOS JOVEN WILBERT  4.00 Y ALMUERZO 10','2017-07-21 19:02:25',1),(552,54,1,54,234,NULL,'0000-0558','2017-07-21 19:28:52','FRIDA TICONA','60063463',102.00,'SE LE ENTREGO A LA SRTA. MARIA PARA QUE PAGUE ALQUILER TOGAS','2017-07-21 19:28:52',1),(553,60,1,60,235,NULL,'0000-0559','2017-07-22 09:52:43','PROF. CRISTHIAN UZATEGUI','80623933',20.00,'se le dio  s/20.00 para compra de agua para las  alumnas icit.','2017-07-22 09:52:43',1),(554,60,1,60,235,4,'0000-0560','2017-07-22 10:19:43','LILI SEJJE','46261628',120.00,'cancelacion de 20 medallas  para tercera graduacion','2017-07-22 10:19:43',1),(555,60,1,60,235,NULL,'0000-0561','2017-07-22 10:31:22','WILMER MAUCALLE','48605242',5.00,'se le dio para su desayuno','2017-07-22 10:31:22',1),(556,54,1,54,236,NULL,'0000-0562','2017-07-24 14:19:25','FRIDA TICONA','60063463',6.00,'ALMUERZO','2017-07-24 14:19:25',1),(557,54,1,54,236,NULL,'0000-0563','2017-07-24 15:21:33','VICTOR CALAPUJA','78417182',6.00,'ALMUERZO','2017-07-24 15:21:33',1),(558,54,1,54,237,NULL,'0000-0564','2017-07-25 16:32:53','VICTOR CALAPUJA','78417182',13.00,'ALMUERZO  DEL JOVEN WILBER MAS','2017-07-25 16:32:53',1),(559,54,1,54,237,NULL,'0000-0565','2017-07-25 18:11:19','FRIDA TICONA','60063463',18.00,'ALMUERZO SRA. YSABEL','2017-07-25 18:11:19',1),(560,54,1,54,238,NULL,'0000-0566','2017-07-26 16:25:54','FRIDA TICONA','60063463',18.00,'AMUERZO SRTA. LILI SRTA. FRIDA Y VICTOR','2017-07-26 16:25:54',1),(561,54,1,54,238,NULL,'0000-0567','2017-07-26 18:00:41','PROF. VERONICA MAMANI','70238550',100.00,'PAGO  MES DE JUNIO','2017-07-26 18:00:41',1),(562,54,1,54,239,NULL,'0000-0568','2017-07-27 09:27:19','FRIDA TICONA','60063463',1.00,'hojas bond','2017-07-27 09:27:19',1),(563,54,1,54,239,NULL,'0000-0569','2017-07-27 09:55:46','WILMER MAUCALLE','48605242',52.00,'compra de 100 sacos + pasaje','2017-07-27 09:55:46',1),(564,54,1,54,239,NULL,'0000-0570','2017-07-27 09:56:56','WILMER MAUCALLE','48605242',27.00,'pago de alquiler de terno 22.00 y desayuno 5','2017-07-27 09:56:56',1),(565,54,1,54,239,NULL,'0000-0571','2017-07-27 18:54:12','WILMER MAUCALLE','48605242',31.50,'COMPRA DE SAQUILLOS + BROCAS +ALMUERZO','2017-07-27 18:54:12',1),(566,54,1,54,239,NULL,'0000-0572','2017-07-27 18:54:54','SRA. ELENA CESA','43138474',10.00,'PASAJE ENVIO D ENCOMIENDA','2017-07-27 18:54:54',1),(567,54,1,54,239,NULL,'0000-0573','2017-07-27 19:15:54','ELIZABET HUARACHI','29615853',500.00,'PAGO MES DE JUNIO','2017-07-27 19:15:54',1),(568,54,1,54,239,NULL,'0000-0574','2017-07-27 19:21:02','WILMER MAUCALLE','48605242',19.50,'ALMUERZO Y CENA  DEL DIA 26-07-17 + 2.50 QUE SE LE DEBIA POR COMPRA DE SAQUILLOS + CENA DE 27-07-17','2017-07-27 19:21:02',1),(569,54,1,54,240,NULL,'0000-0575','2017-07-31 13:30:42','VICTOR CALAPUJA SANCHEZ','73417182',6.00,'ALMUERZO','2017-07-31 13:30:42',1),(570,54,1,54,240,NULL,'0000-0576','2017-07-31 14:07:25','WILMER MAUCALLE','48605242',219.00,'COMPRA MATERIALES DIVISION DE AULA','2017-07-31 14:07:25',1),(571,54,1,54,240,NULL,'0000-0577','2017-07-31 14:13:06','WILMER MAUCALLE','48605242',12.00,'DESAYUNO + ALMUERZO','2017-07-31 14:13:06',1),(572,54,1,54,240,NULL,'0000-0578','2017-07-31 17:25:28','FRIDA TICONA','60063463',96.00,'compra de papel bond 1 caja','2017-07-31 17:25:28',1),(573,54,1,54,240,NULL,'0000-0579','2017-07-31 17:26:52','FRIDA TICONA','60063463',51.00,'SE LE ENTREGO AL SR. FLAVO   S/50.00 Y 1.00 COPIAS FRIDA','2017-07-31 17:26:52',1),(574,54,1,54,240,NULL,'0000-0580','2017-07-31 19:13:14','FRIDA TICONA','60063463',100.00,'SE LE ENTREGO AL SR. FLAVIO','2017-07-31 19:13:14',1),(575,54,1,54,240,NULL,'0000-0581','2017-07-31 19:18:59','WILMER MAUCALLE','48605242',5.00,'CENA','2017-07-31 19:18:59',1),(576,54,1,54,241,4,'0000-0582','2017-08-01 11:09:23','SRA. YENY LEON','29410065',500.00,'A CUENTA PAGO IMPRESIÓN DE PUBLICIDAD SR. CHUNGA','2017-08-01 11:09:23',1),(577,54,1,54,241,NULL,'0000-0583','2017-08-01 16:57:47','FRIDA TICONA','60063463',150.00,'SRA. YSABEL','2017-08-01 16:57:47',1),(578,54,1,54,241,4,'0000-0584','2017-08-01 19:33:33','PROF. CHRISTIAN FIGUEROA','43077124',405.00,'PAGO DE HORAS DEL MES DE JUNIO','2017-08-01 19:33:33',1),(579,54,1,54,241,4,'0000-0585','2017-08-01 19:35:52','ELIZABET HUARACHI','29685873',70.00,'CONCEPTO DE PAGO DE MATRICULAS HASTA EL 31 DE JULIO','2017-08-01 19:35:52',1),(580,54,1,54,242,4,'0000-0586','2017-08-02 11:22:13','PROF. CHRISTIAN FIGUEROA','43077124',270.00,'CANCELA HORAS MES DE JUNIO','2017-08-02 11:22:13',1),(581,54,1,54,242,NULL,'0000-0587','2017-08-02 15:48:41','PROF. CRISTHIAN UZATEGUI','20658062',20.00,'ANUNCIO FACEBOOK','2017-08-02 15:48:41',1),(582,54,1,54,242,NULL,'0000-0588','2017-08-02 15:50:36','WILMER MAUCALLE','48605242',12.00,'DESAYUNO + ALMUERZO','2017-08-02 15:50:36',1),(583,54,1,54,242,NULL,'0000-0589','2017-08-02 16:10:13','WILMER MAUCALLE','48605242',8.00,'BROCHA','2017-08-02 16:10:13',1),(584,54,1,54,242,4,'0000-0590','2017-08-02 17:12:09','SRTA. MILAGROS','20664036',320.00,'CANCELA PUBLICIDAD RADIO SUPER ESTEREO DOS FACTURAS','2017-08-02 17:12:09',1),(585,54,1,54,243,NULL,'0000-0591','2017-08-03 15:07:33','WILMER MAUCALLE','48605242',12.00,'DESAYUNO + ALMUERZO','2017-08-03 15:07:33',1),(586,54,1,54,243,NULL,'0000-0592','2017-08-03 15:10:00','WILMER MAUCALLE','48605242',41.50,'COMPRA DE MATERIALES PARA LOCAL NUEVO','2017-08-03 15:10:00',1),(587,54,1,54,244,NULL,'0000-0593','2017-08-04 10:53:59','CHAYANNE GARRIDO','77161813',34.00,'COMPRA DE PINTURA','2017-08-04 10:53:59',1),(588,54,1,54,244,NULL,'0000-0594','2017-08-04 13:43:02','CHAYANNE GARRIDO','77161813',6.00,'ALMUERZO','2017-08-04 13:43:02',1),(589,54,1,54,244,NULL,'0000-0595','2017-08-04 13:45:41','VICTOR CALAPUJA','73417182',6.00,'ALMUERZO','2017-08-04 13:45:41',1),(590,54,1,54,244,NULL,'0000-0596','2017-08-04 15:39:03','WILMER MAUCALLE','48605242',12.00,'DESAYUNO  + ALMUERZO','2017-08-04 15:39:03',1),(591,54,1,54,245,NULL,'0000-0597','2017-08-05 09:26:40','SRA. ELENA CESA','43138474',8.50,'COMPRA DE PETROLEO','2017-08-05 09:26:40',1),(592,54,1,54,245,NULL,'0000-0598','2017-08-05 13:33:35','SRTA. ELY','29685873',110.00,'PARA SALIDA DE CAMPO TOPOGRAFÍA','2017-08-05 13:33:35',1),(593,54,1,54,247,NULL,'0000-0599','2017-08-07 19:13:58','VICTOR CALAPUJA','73417182',6.00,'ALMUERZO','2017-08-07 19:13:58',1),(594,53,1,53,249,4,'0000-0600','2017-08-08 13:10:59','VERONICA MAMANI','70238550',1165.00,'CONCEPTO DE PAGO DE HORAS MES DE JULIO','2017-08-08 13:10:59',1),(595,54,1,54,248,NULL,'0000-0601','2017-08-08 15:53:33','PROF. MARIBEL CHULLO','40645011',104.00,'PAGO HORAS MES DE JULIO Y 2 HORAS MES DE AGOSTO','2017-08-08 15:53:33',1),(596,54,1,54,248,NULL,'0000-0602','2017-08-08 17:36:11','PROF. JULIO MADANI','40749622',104.00,'PAGO HORAS MES DE JULIO','2017-08-08 17:36:11',1),(597,54,1,54,248,NULL,'0000-0603','2017-08-08 17:39:32','PROF. JOSE ARAGON TAPIA','29202403',480.50,'PAGO HORAS MES DE JULIO Y DESCUENTO DE CORBATA','2017-08-08 17:39:32',1),(598,54,1,54,248,NULL,'0000-0604','2017-08-08 17:44:55','FRIDA TICONA','60063463',156.00,'SACO LA SRA. YSABEL','2017-08-08 17:44:55',1),(599,54,1,54,248,4,'0000-0605','2017-08-08 18:37:02','PROF. LUCAS ALMIRON','41119382',338.00,'PAGO HORAS MES DE JULIO','2017-08-08 18:37:02',1),(600,54,1,54,250,4,'0000-0606','2017-08-09 10:55:57','PROF NORA LOPEZ','29383981',234.00,'PAGO HORAS MES DE  JULIO','2017-08-09 10:55:57',1),(601,54,1,54,250,4,'0000-0607','2017-08-09 11:41:08','ING. ERNESTO DELGADO','41285265',1499.00,'PAGO DE HORAS MES DE JULIO','2017-08-09 11:41:08',1),(602,54,1,54,250,4,'0000-0608','2017-08-09 12:08:58','PROF. CRISTHIAN UZATEGUI','80623933',1100.00,'PAGO MES DE JULIO','2017-08-09 12:08:58',1),(603,54,1,54,250,4,'0000-0609','2017-08-09 18:38:53','SR. JOSE MONTAÑES','29433592',300.00,'PAGO DE PAZ DE JUGADOR','2017-08-09 18:38:53',1),(604,54,1,54,250,NULL,'0000-0610','2017-08-09 18:43:56','VICTOR CALAPUJA','78417182',18.00,'ALMUERZO DE SEBITAS Y MAURI + ALMUERZO DE VICTOR','2017-08-09 18:43:56',1),(605,54,1,54,250,NULL,'0000-0611','2017-08-09 18:45:24','FRIDA TICONA','60063463',4.50,'TAXI','2017-08-09 18:45:24',1),(606,54,1,54,250,NULL,'0000-0612','2017-08-09 19:42:45','PROF. ALBERTO VISA','76696881',10.00,'ADELANTO SISTEMA','2017-08-09 19:42:45',1),(607,54,1,54,252,4,'0000-0613','2017-08-10 11:44:37','FRIDA TICONA','60063463',100.00,'SR. FLAVIO PARA COMPRA DE CHAPAS LOCAL  998','2017-08-10 11:44:37',1),(608,54,1,54,252,NULL,'0000-0614','2017-08-10 12:17:26','CHAYANNE GARRIDO','77161813',65.00,'COMPRA DE FOSFOROS','2017-08-10 12:17:26',1),(609,54,1,54,252,NULL,'0000-0615','2017-08-10 12:39:38','SRA. ELENA CESA','43138474',10.00,'RECOJO DE ENCOMIENDA + DUPLICADO DE LLAVES','2017-08-10 12:39:38',1),(610,54,1,54,252,4,'0000-0616','2017-08-10 15:06:47','JOSE ROSADO','73417182',10.00,'PAGO ADELANTO DE VOLANTEO  DEL DIA  10/08/17','2017-08-10 15:06:47',1),(611,54,1,54,252,4,'0000-0617','2017-08-10 16:03:06','PROF. ALICIA DEL CARPIO','29446463',182.00,'PAGO MES DE JULIO','2017-08-10 16:03:06',1),(612,54,1,54,252,4,'0000-0618','2017-08-10 16:46:22','VICTOR CALAPUJA','78417182',6.00,'ALMUERZO','2017-08-10 16:46:22',1),(613,54,1,54,252,4,'0000-0619','2017-08-10 17:52:23','PROF. SARA PARI','29662190',273.00,'PAGO MES DE JULIO','2017-08-10 17:52:23',1),(614,54,1,54,252,4,'0000-0620','2017-08-10 18:02:41','PROF. JUAN MAMANI','41613090',741.00,'PAGO MES DE AGOSTO','2017-08-10 18:02:41',1),(615,54,1,54,253,NULL,'0000-0621','2017-08-11 11:43:55','SRA. ELENA CESA','43138474',13.50,'COMPRA DE TRES ARCHIVADORES','2017-08-11 11:43:55',1),(616,54,1,54,253,NULL,'0000-0622','2017-08-11 14:54:53','VICTOR CALAPUJA','73417182',6.00,'AMUERZO','2017-08-11 14:54:53',1),(617,54,1,54,253,NULL,'0000-0623','2017-08-11 14:56:18','FRIDA TICONA','60063463',6.00,'ALMUERZO','2017-08-11 14:56:18',1),(618,54,1,54,255,4,'0000-0624','2017-08-12 10:54:57','PROF. LINDA MASIAS','44777574',78.00,'PAGO MES DE JULIO','2017-08-12 10:54:57',1),(619,54,1,54,256,4,'0000-0625','2017-08-14 13:00:54','PROF. JOSE SANGA','29727979',234.00,'PAGO MES DE JULIO','2017-08-14 13:00:54',1),(620,54,1,54,256,NULL,'0000-0626','2017-08-14 15:14:58','VICTOR CALAPUJA','73417182',10.00,'ALMUERZO','2017-08-14 15:14:58',1),(621,54,1,54,256,NULL,'0000-0627','2017-08-14 18:55:51','VICTOR CALAPUJA','73417182',21.50,'COMPRA DE CANALETAS','2017-08-14 18:55:51',1),(622,54,1,54,256,4,'0000-0628','2017-08-14 19:15:22','Rodolfo barrios','60063463',390.00,'Pago del mes de julio','2017-08-14 19:15:22',1),(623,54,1,54,257,NULL,'0000-0629','2017-08-16 11:42:52','PROF. JORGE TICONA','42647321',130.00,'PAGO HORAS MES D JULIO','2017-08-16 11:42:52',1),(624,54,1,54,257,NULL,'0000-0630','2017-08-16 13:12:23','LUIS GONZALES','74122409',150.00,'PAGO POR  ALQUILER DE SILLAS','2017-08-16 13:12:23',1),(625,54,1,54,257,NULL,'0000-0631','2017-08-16 16:11:35','FRIDA TICONA','60063463',6.00,'ALMUERZO','2017-08-16 16:11:35',1),(626,54,1,54,257,NULL,'0000-0632','2017-08-16 16:24:44','FRIDA TICONA','60063463',10.00,'SE ENTREGO AL SR. FLAVIO','2017-08-16 16:24:44',1),(627,54,1,54,257,NULL,'0000-0633','2017-08-16 17:39:34','FRIDA TICONA','60063463',464.00,'PAGO ONP ESCOMAPE','2017-08-16 17:39:34',1),(628,54,1,54,257,NULL,'0000-0634','2017-08-16 18:57:45','ING. CHAVEZ','29596317',375.00,'CANCELA ALQUILER DE RODILLO Y TRACTOR ORUGA','2017-08-16 18:57:45',1),(629,54,1,54,257,NULL,'0000-0635','2017-08-16 19:03:02','ING. CHAVEZ','29596317',45.00,'CANCELA ALQUILER DE MAQUINAS RODILLO Y TRACTOR','2017-08-16 19:03:02',1),(630,54,1,54,259,NULL,'0000-0636','2017-08-17 08:21:51','ARTURO JIMENEZ','29653647',20.00,'COMPRA DE TORTAS','2017-08-17 08:21:51',1),(631,54,1,54,259,4,'0000-0637','2017-08-17 10:07:13','JOVEN MAYCOL','43050963',300.00,'PAGO CHALECOS DE SEGURIDAD ESCOMPE','2017-08-17 10:07:13',1),(632,54,1,54,259,NULL,'0000-0638','2017-08-17 12:48:52','PROF. GIOVANA ECOS','29562737',440.00,'PAGO HORAS MES DE JULIO','2017-08-17 12:48:52',1),(633,54,1,54,259,NULL,'0000-0639','2017-08-17 18:56:50','ALBERTO VISA','7669681',100.00,'A CUENTA DE ACTAS Y NOMINAS ESCOMAPE\r\nSALDO 180 DE ACTAS Y NOMINAS','2017-08-17 18:56:50',1),(634,54,1,54,260,NULL,'0000-0640','2017-08-18 12:37:50','SRA. ELENA CESA','43138474',546.90,'PAGO DE LUZ ICIT / ESCOMAPE','2017-08-18 12:37:50',1),(635,54,1,54,260,NULL,'0000-0641','2017-08-18 14:20:45','LILI SEJJE','46261628',6.00,'ALMUERZO','2017-08-18 14:20:45',1),(636,54,1,54,260,NULL,'0000-0642','2017-08-18 14:24:27','LILI SEJJE','46261628',9.00,'VISACION  DE CERTIFICADOS  DE ESTUDIOS ICIT  (6.00) , PASAJES (3.00) PARA GREA Y UGEL','2017-08-18 14:24:27',1),(637,54,1,54,260,NULL,'0000-0643','2017-08-18 14:29:14','FRIDA TICONA','60063463',100.00,'ADELANTO  MES DE JULIO','2017-08-18 14:29:14',1),(638,54,1,54,260,NULL,'0000-0644','2017-08-18 16:23:04','JAVIER GUSTAVO FARFAN VALDIVIA','70363221',110.00,'DEVOLUCION DE PENSION CURSO CORTO DISEÑO GRAFICO','2017-08-18 16:23:04',1),(639,54,1,54,260,NULL,'0000-0645','2017-08-18 16:43:38','FRIDA TICONA','60063463',4.00,'AGUA SRA. YSABEL','2017-08-18 16:43:38',1),(640,54,1,54,260,4,'0000-0646','2017-08-18 18:17:39','SR. CESAR SONCCO','29433592',150.00,'GASTOS DE EQUIPO','2017-08-18 18:17:39',1),(641,54,1,54,260,NULL,'0000-0647','2017-08-18 18:19:15','FRIDA TICONA','60063463',51.00,'COMPRA DE TORTA','2017-08-18 18:19:15',1),(642,54,1,54,260,NULL,'0000-0648','2017-08-18 18:28:17','VICTOR CALAPUJA','60063463',6.00,'ALMUERZO','2017-08-18 18:28:17',1),(643,54,1,54,262,4,'0000-0649','2017-08-19 10:08:03','SRA. ELENA CESA','43138474',600.00,'PAGO MES DE JULIO','2017-08-19 10:08:03',1),(644,54,1,54,262,4,'0000-0650','2017-08-19 10:14:56','SR. ELENA CESA','43138474',110.00,'DEPOSITO PRACTICAS DE TOPOGRAFIA','2017-08-19 10:14:56',1),(645,54,1,54,262,4,'0000-0651','2017-08-19 12:43:56','VICTOR CALAPUJA','73417182',100.00,'COMPRA DE CABLE Y CANELETAS','2017-08-19 12:43:56',1),(646,54,1,53,263,NULL,'0000-0652','2017-08-21 09:39:27','LILI SEJE','46261628',20.00,'COMPRA DE PAPEL PARA CERTIFICADOS','2017-08-21 09:40:13',-1),(647,54,1,54,263,NULL,'0000-0653','2017-08-21 09:42:46','LILI SEJE','46261628',12.00,'COMPRA DE PAPEL PARA CERTIFICADOS','2017-08-21 09:42:46',1),(648,54,1,54,263,NULL,'0000-0654','2017-08-21 11:14:57','PROF. FELICIA CUELLAR','23939977',390.00,'PAGO MES DE JULIO','2017-08-21 11:14:57',1),(649,54,1,54,263,NULL,'0000-0655','2017-08-21 14:18:48','VICTOR CALAPUJA','73417182',6.00,'ALMUERZO','2017-08-21 14:18:48',1),(650,54,1,54,263,NULL,'0000-0656','2017-08-21 19:17:59','ALBERTO VISA','76696881',20.00,'ADELANTO DE NOMINAS Y ACTAS','2017-08-21 19:17:59',1),(651,54,1,54,266,NULL,'0000-0657','2017-08-22 11:46:39','SRA. ELENA CESA','43138474',110.60,'PAGO TELEFONO ICIT','2017-08-22 11:46:39',1),(652,54,1,54,266,NULL,'0000-0658','2017-08-22 11:55:01','PROF. CHRISTIAN UZATEGUI','80623933',220.00,'PAGO DE DOMINIO Y HOSTIN AULA VIRTUAL','2017-08-22 11:55:01',1),(653,53,1,53,267,4,'0000-0659','2017-08-22 12:32:56','prof. River Hancco','72636745',675.00,'PAGO DE HORAS MES DE JULIO','2017-08-22 12:32:56',1),(654,53,1,53,267,4,'0000-0660','2017-08-22 12:45:27','srta Milagros','20664036',200.00,'PAGO DE PUBLICIDAD DE SUPER STEREO','2017-08-22 12:45:27',1),(655,53,1,53,267,4,'0000-0661','2017-08-22 12:59:38','sr chunga','29326707',500.00,'pago de adelanto de bifoleados','2017-08-22 12:59:38',1),(656,54,1,54,266,NULL,'0000-0662','2017-08-22 19:17:24','FRIDA TICONA','60063463',100.00,'SE ENTREGO AL SR. FLAVIO','2017-08-22 19:17:24',1),(657,54,1,54,268,4,'0000-0663','2017-08-23 11:19:56','SRTA.JACQUELINE PAULET','29270015',2394.40,'PAGO DE PUBLICIDAD AMERICA TV','2017-08-23 11:19:56',1),(658,54,1,54,269,4,'0000-0664','2017-08-24 12:34:27','SR. VEGA','29301915',250.00,'A CUENTA PAGO POR DOCUMENTACIÓN  ICIT','2017-08-24 12:34:27',1),(659,54,1,54,269,NULL,'0000-0665','2017-08-24 13:17:45','VICTOR CALAPUJA','73417182',13.80,'COMPRA DE MICAS 7.80 +ALMUERZO','2017-08-24 13:17:45',1),(660,54,1,54,269,NULL,'0000-0666','2017-08-24 18:34:51','PROF. CHRISTIAN UZATEGUI','80623933',20.00,'PAGO DE MANEJO DE REDES SOCIALES','2017-08-24 18:34:51',1),(661,54,1,54,271,NULL,'0000-0667','2017-08-25 11:21:52','PROF. JOSE AYALA','45552051',80.00,'PAGO  DE PRACTICAS DE CARGADOR FRONTAL','2017-08-25 11:21:52',1),(662,54,1,54,271,NULL,'0000-0668','2017-08-25 14:35:00','FRIDA TICONA','60063463',18.00,'3 ALMUERZOS   LILI+FRIDA+VICTOR','2017-08-25 14:35:00',1),(663,54,1,54,271,NULL,'0000-0669','2017-08-25 17:52:21','PROF. ALBERTO VISA','76696881',100.00,'ADELANTO DE SISTEMA','2017-08-25 17:52:21',1),(664,54,1,54,271,NULL,'0000-0670','2017-08-25 18:23:39','PROF. CHRISTIAN UZATEGUI','80623933',500.00,'A CUENTA  PAGO DE MAQUINAS','2017-08-25 18:23:39',1),(665,54,1,54,271,NULL,'0000-0671','2017-08-25 18:26:42','FRIDA TICONA','60063463',2.00,'PASAJES LILI','2017-08-25 18:26:42',1),(666,54,1,54,271,4,'0000-0672','2017-08-25 19:17:37','ING. CHAVEZ','29596317',400.00,'A CUENTA PAGO ALQUILER DE  CARGADOR FRONTAL','2017-08-25 19:17:37',1),(667,54,1,54,274,NULL,'0000-0673','2017-08-28 16:07:22','VICTOR CALAPUJA','73417182',10.00,'ALMUERZO, CORTINAS  DE LOCAL 859','2017-08-28 16:07:22',1),(668,54,1,54,274,NULL,'0000-0674','2017-08-28 18:47:34','ING. CHAVEZ','29596317',175.00,'CANCELA ALQUILER DE CARGADOR','2017-08-28 18:47:34',1),(669,54,1,54,276,4,'0000-0675','2017-08-29 12:52:33','PROF. PERCY MORALES','42138477',400.00,'PAGO DE HORAS DEL MES DE JULIO Y DOS SALIDAS  A CAMPO','2017-08-29 12:52:33',1),(670,54,1,54,276,4,'0000-0676','2017-08-29 12:56:35','PROF. PERCY MORALES','42138477',50.00,'PAGO DE PRACTICA DE RETRO','2017-08-29 12:56:35',1),(671,54,1,54,276,NULL,'0000-0677','2017-08-29 14:16:22','VICTOR CALAPUJA','73417182',6.00,'ALMUERZO','2017-08-29 14:16:22',1),(672,54,1,54,276,NULL,'0000-0678','2017-08-29 19:19:55','FRIDA TICONA','60063463',170.00,'SE LE ENTREGO A LILI PARA QUE COMPRE','2017-08-29 19:19:55',1),(673,54,1,54,278,NULL,'0000-0679','2017-08-31 11:16:02','FRIDA TICONA','60063463',2.00,'COMPRA DE PERIÓDICO Y REVISTA','2017-08-31 11:16:02',1),(674,54,1,54,278,NULL,'0000-0680','2017-08-31 13:57:07','FRIDA TICONA','60063463',165.00,'SE LE ENTREGO AL SR. FLAVIO','2017-08-31 13:57:07',1),(675,54,1,54,278,NULL,'0000-0681','2017-08-31 17:52:14','ING. CHAVEZ','29596317',360.00,'PAGO ALQUILER EXCAVADORA','2017-08-31 17:52:14',1),(676,54,1,54,278,NULL,'0000-0682','2017-08-31 18:00:01','VICTOR CALAPUJA','73417182',6.00,'ALMUERZO','2017-08-31 18:00:01',1),(677,54,1,54,281,4,'0000-0683','2017-09-01 17:44:37','CESAR VERAMENDI BERRIOS','29314332',420.00,'PAGO DE CASQUETES  EMPRESA PACIFICO','2017-09-01 17:44:37',1),(678,54,1,54,281,4,'0000-0684','2017-09-01 18:07:48','SRA. NINFA','29340087',750.00,'PAGO MES DE JULIO POR VERIFICAR - ICIT / ESCOMAPE','2017-09-01 18:07:48',1),(679,54,1,54,281,4,'0000-0685','2017-09-01 18:15:45','PROF. CHRISTIAN UZATEGUI','80623933',450.00,'PAGO POR EQUIPOS','2017-09-01 18:15:45',1),(680,60,1,60,283,NULL,'0000-0686','2017-09-04 10:36:23','sr. flavio calcina huarcaya','42742380',100.00,'gastos personales','2017-09-04 10:36:23',1),(681,60,1,60,283,NULL,'0000-0687','2017-09-04 10:47:30','SRA. ELENA CESA','43138474',3.00,'pago de sunat','2017-09-04 10:47:30',1),(682,60,1,60,283,NULL,'0000-0688','2017-09-04 11:16:06','sr. chunga','29326707',250.00,'pago por publicidad','2017-09-04 11:16:06',1),(683,60,1,60,283,NULL,'0000-0689','2017-09-04 14:04:45','VICTOR CALAPUJA','73417182',6.00,'almuerzo','2017-09-04 14:04:45',1),(684,60,1,60,283,NULL,'0000-0690','2017-09-04 19:07:27','elizabeth condori huarachi','29685873',290.00,'pago / cancelacion del mes agosto','2017-09-04 19:07:27',1),(685,54,1,54,285,NULL,'0000-0691','2017-09-05 09:13:09','SRA. ELENA CESA','43138474',100.00,'PAGO TELEFONO LOCAL NUEVO DE ESCOMAPE','2017-09-05 09:13:09',1),(686,54,1,54,285,NULL,'0000-0692','2017-09-05 13:42:27','SRA. ELENA CESA','43138474',12.00,'PASAJE 2.00 Y ENCOMIENDA 10.00','2017-09-05 13:42:27',1),(687,54,1,54,285,NULL,'0000-0693','2017-09-05 13:44:19','LILI SEJJE','46261628',6.00,'ALMUERZO','2017-09-05 13:44:19',1),(688,54,1,54,285,NULL,'0000-0694','2017-09-05 14:35:47','SRTA. ELY','2968573',200.00,'PAGO CERTIFICADOS MODULARES ESCOMAPE UGEL NORTE','2017-09-05 14:35:47',1),(689,54,1,54,285,NULL,'0000-0695','2017-09-05 14:37:53','VICTOR CALAPUJA','73417182',8.00,'ALMUERZO 6.00 + COMPRA DE CORRECTOR 2.00','2017-09-05 14:37:53',1),(690,54,1,54,285,NULL,'0000-0696','2017-09-05 16:08:39','SR. YENY','40202943',200.00,'A CUENTA PAGO DE CHALECOS ESCOMAPE','2017-09-05 16:08:39',1),(691,54,1,54,285,NULL,'0000-0697','2017-09-05 17:07:27','DOCTOR PAVEL OSORIO','40155802',100.00,'POR FIRMA DE CERTIFICADOS MEDICOS','2017-09-05 17:07:27',1),(692,54,1,54,285,NULL,'0000-0698','2017-09-05 17:56:21','SRTA. MILAGROS','20664036',180.00,'CANCELA PAGO PUBLICIDAD  RADIO SUPER ESTEREO','2017-09-05 17:56:21',1),(693,54,1,54,286,NULL,'0000-0699','2017-09-06 14:04:21','VICTOR CALAPUJA','73417182',7.50,'ALMUERZO + ANILLADO','2017-09-06 14:04:21',1),(694,54,1,54,286,NULL,'0000-0700','2017-09-06 15:50:48','SRTA. LILI','46261628',3.00,'COMPRA DE LAPICERO TINTA LIQUIDA','2017-09-06 15:50:48',1),(695,54,1,54,286,NULL,'0000-0701','2017-09-06 19:03:35','LILI SEJJE','46261628',100.00,'ADELANTO DEL MES DE AGOSTO','2017-09-06 19:03:35',1),(696,54,1,54,287,NULL,'0000-0702','2017-09-07 14:54:25','FRIDA TICONA','60063463',60.00,'COMPRA DE TINTA PARA IMPRESORA AZUL Y NEGRO','2017-09-07 14:54:25',1),(697,54,1,54,287,NULL,'0000-0703','2017-09-07 14:57:27','SRA. ELENA CESA','60063463',9.00,'COMPRA  DE FILE COLOR ROJO 1 DOCENA','2017-09-07 14:57:27',1),(698,54,1,54,287,NULL,'0000-0704','2017-09-07 14:59:00','FRIDA TICONA','60063463',26.00,'4 ALMUERZOS PARA SRA. YSABEL','2017-09-07 14:59:00',1),(699,54,1,54,287,NULL,'0000-0705','2017-09-07 15:53:13','VICTOR CALAPUJA','73417182',42.40,'ALMUERZO 6 + COPIAS 36.40','2017-09-07 15:53:13',1),(700,54,1,54,287,NULL,'0000-0706','2017-09-07 17:31:35','PROF. ERIN','44362756',169.00,'PAGO MES DE AGOSTO','2017-09-07 17:31:35',1),(701,54,1,54,287,NULL,'0000-0707','2017-09-07 17:37:23','PROF.  NORA  LOPEZ','29383981',234.00,'PAGO HORAS MES DE','2017-09-07 17:37:23',1),(702,54,1,54,287,4,'0000-0708','2017-09-07 18:51:39','PROF. CHRISTIAN UZATEGUI','80623933',1085.00,'PAGO MES DE AGOSTO','2017-09-07 18:51:39',1),(703,54,1,54,287,NULL,'0000-0709','2017-09-07 19:05:23','PROF. ALICIA DEL CARPIO','29446463',260.00,'PAGO HORAS MES DE AGOSTO','2017-09-07 19:05:23',1),(704,54,1,54,287,NULL,'0000-0710','2017-09-07 19:07:39','PROF. VERNER LAZO','29217417',104.00,'PAGO HORAS MES DE AGOSTO','2017-09-07 19:07:39',1),(705,54,1,54,288,NULL,'0000-0711','2017-09-08 09:32:39','SRA. ELENA CESA','43138474',9.70,'COMPRA DE PAPEL LUSTRE +1 VINIFAN','2017-09-08 09:32:39',1),(706,54,1,54,288,NULL,'0000-0712','2017-09-08 10:07:45','PROF. SARA PARI','29662190',272.50,'PAGO HORAS MES DE AGOSTO','2017-09-08 10:07:45',1),(707,54,1,54,288,NULL,'0000-0713','2017-09-08 11:44:33','SRA. ELENA CESA','43138474',47.00,'COMPRA DE MATERIALES DE LIMPIEZA','2017-09-08 11:44:33',1),(708,54,1,54,288,NULL,'0000-0714','2017-09-08 11:45:44','FRIDA TICONA','60063463',50.00,'ADELANTO MES DE AGOSTO','2017-09-08 11:45:44',1),(709,54,1,54,288,NULL,'0000-0715','2017-09-08 13:57:36','VICTOR CALAPUJA','73417182',8.80,'ANILLADO 2.80 + 6 ALMUERZO','2017-09-08 13:57:36',1),(710,54,1,54,288,NULL,'0000-0716','2017-09-08 17:18:39','PROF. JULIO MADANI','40749622',390.00,'PAGO HORAS MES DE AGOSTO','2017-09-08 17:18:39',1),(711,54,1,54,288,NULL,'0000-0717','2017-09-08 19:18:05','PROF. JOSE ARAGON','29202403',318.50,'PAGO HORAS MES DE AGOSTO','2017-09-08 19:18:05',1),(712,54,1,54,288,NULL,'0000-0718','2017-09-08 19:28:50','PROF. RICARDO DEL CARPIO','29446464',52.00,'PAGO HORAS MES DE AGOSTO','2017-09-08 19:28:50',1),(713,54,1,54,290,NULL,'0000-0719','2017-09-09 11:30:11','SRA. ELENA CESA','43138474',53.60,'COMPRA DE AGUA 1 PAQUETE DE CUATRO + 4 GASEOSAS DE 3 LITROS+PAN +CABEZA+PASAJE','2017-09-09 11:30:11',1),(714,54,1,54,291,NULL,'0000-0720','2017-09-11 11:29:37','PROF. RODOLFO BARRIOS','40873244',26.00,'CANCELA  HORAS MES DE AGOSTO','2017-09-11 11:29:37',1),(715,54,1,54,291,NULL,'0000-0721','2017-09-11 11:38:28','SRA. ELENA CESA','43138474',2.00,'PASAJES TERMINAL','2017-09-11 11:38:28',1),(716,54,1,54,291,4,'0000-0722','2017-09-11 11:41:22','JOSE AYALA','45552051',1570.00,'PAGO DE HORTAS DEL MES DE AGOSTO','2017-09-11 11:41:22',1),(717,54,1,54,291,NULL,'0000-0723','2017-09-11 13:12:15','SR. CHUNGA','29326707',400.00,'A CUENTA PAGO POR IMPRESION DE PUBLICIDAD','2017-09-11 13:12:15',1),(718,54,1,54,291,NULL,'0000-0724','2017-09-11 13:34:15','SRA. ELENA CESA','43138474',350.00,'SE LE ENTREGO PARA CANCELAR CLARO RPC.','2017-09-11 13:34:15',1),(719,54,1,54,291,NULL,'0000-0725','2017-09-11 16:45:55','ALBERTO VISA','76696881',36.00,'PAGO HORAS MES DE AGOSTO','2017-09-11 16:45:55',1),(720,54,1,54,291,NULL,'0000-0726','2017-09-11 17:44:18','FRIDA TICONA','60063463',12.00,'ALMUERZO SRTA FRIDA Y VICTOR','2017-09-11 17:44:18',1),(721,54,1,54,291,NULL,'0000-0727','2017-09-11 18:00:17','JANETH CALLATA','47062268',250.00,'PAGO DE ALQUILER DE TRACTOR ORUGA','2017-09-11 18:00:17',1),(722,54,1,54,291,NULL,'0000-0728','2017-09-11 19:12:15','FRIDA TICONA','60063463',100.00,'SE LE ENTREGO AL SR. FLAVIO','2017-09-11 19:12:15',1),(723,54,1,54,291,NULL,'0000-0729','2017-09-11 19:22:18','PROF. JORGE TICONA','42747321',52.00,'PAGO HORAS MES DE AGOSTO','2017-09-11 19:22:18',1),(724,54,1,54,293,4,'0000-0730','2017-09-12 11:22:35','SRA. ELENA CESA','43138474',128.30,'PAGO AGUA','2017-09-12 11:22:35',1),(725,54,1,54,293,4,'0000-0731','2017-09-12 16:50:09','SR.  ROMAN ELIAS PALLY VILLAYZAN','42425856',519.50,'PAGO DE REMUNERACIÓN DEL PROF. JUAN MAMANI BARREDA MES DE AGOSTO','2017-09-12 16:50:09',1),(726,54,1,54,294,NULL,'0000-0732','2017-09-13 15:31:54','VICTOR CALAPUJA','73417182',6.00,'ALMUERZO','2017-09-13 15:31:54',1),(727,60,1,60,295,4,'0000-0733','2017-09-14 15:31:09','ALBERTO VISA','76696881',10.00,'adelanto de sistemas','2017-09-14 15:31:09',1),(728,60,1,60,295,4,'0000-0734','2017-09-14 17:19:32','LILI SEJJE','46261628',500.00,'pago adelanto de tractor orugapracticas domingo 17/09/17  que se dejo al sr. ortiz / oficina miraflores   recibo Nª310','2017-09-14 17:19:32',1),(729,54,1,54,296,4,'0000-0735','2017-09-14 17:19:33','SRA YENNY','48466702',799.00,'PAGO DE CONFECCION DE CHALECOS DE MAQUINARIA','2017-09-14 17:19:33',1),(730,54,1,54,296,NULL,'0000-0736','2017-09-14 17:40:22','FRIDA TICONA','60063463',12.50,'COMPRA DE 3 ARCHIVADORES Y 1 PAPEL LUSTRE ROJO 0.50','2017-09-14 17:40:22',1),(731,54,1,54,296,NULL,'0000-0737','2017-09-14 17:51:55','PROF. NORA LOPEZ','29383981',84.50,'PAGO HORAS MES DE AGOSTO ESCOMAPE','2017-09-14 17:51:55',1),(732,54,1,54,296,NULL,'0000-0738','2017-09-14 19:02:00','MARCO CHIPANA','76656867',33.90,'GASTOS DE BEATICOS JOVEN DE ABANCAY','2017-09-14 19:02:00',1),(733,54,1,54,296,4,'0000-0739','2017-09-14 19:10:50','prof. veronica mamani','70238550',600.50,'pago horas mes de agosto escomape icit','2017-09-14 19:10:50',1),(734,54,1,54,297,4,'0000-0740','2017-09-15 11:33:56','sr. chunga','29326707',300.00,'PAGO POR IMPRESIÓN DE PUBLICIDAD','2017-09-15 11:33:56',1),(735,54,1,54,297,4,'0000-0741','2017-09-15 12:02:06','SRA. ELENA CESA','43138474',305.30,'PAGO DE LUZ LOCAL 901','2017-09-15 12:02:06',1),(736,54,1,54,297,NULL,'0000-0742','2017-09-15 16:18:13','VICTOR CALAPUJA','73417182',6.00,'ALMUERZO','2017-09-15 16:18:13',1),(737,54,1,54,297,4,'0000-0743','2017-09-15 19:18:53','SRTA. ANA','46759794',570.00,'CANCELA PAGO MES DE AGOSTO','2017-09-15 19:18:53',1),(738,54,1,54,297,NULL,'0000-0744','2017-09-15 19:24:19','PROF. LEONEL SUNI','41327892',350.00,'CANCELA SALDOS','2017-09-15 19:24:19',1),(739,54,1,54,299,NULL,'0000-0745','2017-09-16 12:59:44','SRTA. ELY','29685873',11.30,'COMPRA DE GASEOSA  Y GALLETAS DE FUTBOL','2017-09-16 12:59:44',1),(740,54,1,54,299,NULL,'0000-0746','2017-09-16 13:07:16','FRIDA TICONA','60063463',90.00,'SE LE ENTREGO A LA SRTA. ELY PARA QUE PAGUE LA PRACTICA DE  TOPOGRAFIA','2017-09-16 13:07:16',1),(741,60,1,60,300,4,'0000-0747','2017-09-16 18:35:19','marco antonio chipana','76656867',65.00,'se le dio para pasaje a abancay / autorizo sr. flavio','2017-09-16 18:35:19',1),(742,54,1,54,301,NULL,'0000-0748','2017-09-18 11:35:19','PROF. FELICIA CUELLAR','23939977',299.00,'PAGO HORAS MES DE AGOSTO','2017-09-18 11:35:19',1),(743,60,1,60,302,NULL,'0000-0749','2017-09-18 13:15:41','PROF. LUCAS ALMIRON','41119382',318.00,'PAGO  DEL MES  AGOSTO  / CANCELADO','2017-09-18 13:15:41',1),(744,54,1,54,301,NULL,'0000-0750','2017-09-18 14:23:05','VICTOR CALAPUJA','73417182',6.00,'ALMUERZO','2017-09-18 14:23:05',1),(745,54,1,54,301,NULL,'0000-0751','2017-09-18 14:43:18','VICTOR CALAPUJA','73417182',12.00,'ALMUERZO PARA SRA. YSABEL','2017-09-18 14:43:18',1),(746,54,1,54,301,NULL,'0000-0752','2017-09-18 17:08:36','PROF. JOSE SANGA','29727979',156.00,'PAGO HORAS MES DE AGOSTO','2017-09-18 17:08:36',1),(747,54,1,54,301,NULL,'0000-0753','2017-09-18 17:38:39','VICTOR CALAPUJA','73417182',2.90,'COPIAS','2017-09-18 17:38:39',1),(748,54,1,54,303,NULL,'0000-0754','2017-09-19 09:16:44','ALSSANDRO HUACO CHACON','72186656',22.00,'PARA SACAR PASE FBC ICIT','2017-09-19 09:16:44',1),(749,54,1,54,303,NULL,'0000-0755','2017-09-19 10:55:18','PROF. LINDA MASIAS','44777574',52.00,'PAGO HORAS MES DE AGOSTO','2017-09-19 10:55:18',1),(750,54,1,54,303,NULL,'0000-0756','2017-09-19 15:48:33','VICTOR CALAPUJA','73417182',476.00,'PAGO DE ONP 464.00+ MULTA 12.00','2017-09-19 15:48:33',1),(751,54,1,54,303,NULL,'0000-0757','2017-09-19 15:50:14','SRA. ELENA CESA','43138474',800.00,'PAGO MES DE AGOSTO','2017-09-19 15:50:14',1),(752,54,1,54,303,NULL,'0000-0758','2017-09-19 15:51:25','VICTOR CALAPUJA','73417182',11.00,'ALMUERZO 6 + CABLE PODER 5','2017-09-19 15:51:25',1),(753,54,1,54,303,NULL,'0000-0759','2017-09-19 17:10:05','SRA. ELENA CESA','43138474',34.00,'PAGO PASAJE DE LLAVEROS 24 + 1 CARRETA + 1 PASAJE DE IDA +8 TAXI','2017-09-19 17:10:05',1),(754,54,1,54,303,NULL,'0000-0760','2017-09-19 17:12:09','FRIDA TICONA','60063463',54.00,'COMPRA DE TORTA  53.00+ PASAJE 1','2017-09-19 17:12:09',1),(755,54,1,54,303,NULL,'0000-0761','2017-09-19 18:36:13','SR CHUNGA','29326707',400.00,'POR PAGO DE TRABAJO DE BIFOLIADOS','2017-09-19 18:36:13',1),(756,54,1,54,303,NULL,'0000-0762','2017-09-19 18:47:32','FRIDA TICONA','60063463',20.00,'SE LE ENTREGO AL SR. FLAVIO','2017-09-19 18:47:32',1),(757,54,1,54,303,NULL,'0000-0763','2017-09-19 18:52:22','PROF. MARITZA HUAMAN','41984619',130.00,'PAGO HORAS MES DE AGOSTO','2017-09-19 18:52:22',1),(758,54,1,54,305,NULL,'0000-0764','2017-09-20 14:48:50','FRIDA TICONA','60063463',7.50,'ALMUERZO 6 +QUEMADO DE CD 1.50','2017-09-20 14:48:50',1),(759,54,1,54,305,NULL,'0000-0765','2017-09-20 15:21:42','FRIDA TICONA','60063463',100.00,'SACO LA SRA.  YSABEL','2017-09-20 15:21:42',1),(760,54,1,54,305,NULL,'0000-0766','2017-09-20 15:39:06','SR. FLAVIO CHURA','43755091',60.00,'PAGO POR PRACTICAS','2017-09-20 15:39:06',1),(761,54,1,54,305,NULL,'0000-0767','2017-09-20 15:45:07','WALTER VALENTIN ALVARES','41242517',100.00,'ADELANTO PAGO DE HORAS','2017-09-20 15:45:07',1),(762,54,1,54,306,4,'0000-0768','2017-09-21 12:08:32','sr. hipolito ponce zegarra','08980832',2391.90,'pago de publicidad de america','2017-09-21 12:08:32',1),(763,54,1,54,306,NULL,'0000-0769','2017-09-21 13:03:19','FRIDA TICONA','60063463',250.00,'ADELANTO MES DE AGOSTO','2017-09-21 13:03:19',1),(764,54,1,54,306,4,'0000-0770','2017-09-21 15:44:13','SRTA. ELY','29685873',258.00,'GASTO VARIOS','2017-09-21 15:44:13',1),(765,54,1,54,306,NULL,'0000-0771','2017-09-21 16:16:27','LILI SEJJE','46261628',6.00,'ALMUERZO','2017-09-21 16:16:27',1),(766,54,1,54,306,NULL,'0000-0772','2017-09-21 18:40:39','MARIA OCHOCHOQUE DEL CARMEN','73933996',200.00,'COMPRA PARA ABANCAY','2017-09-21 18:40:39',1),(767,54,1,54,306,NULL,'0000-0773','2017-09-21 18:50:51','MARIA OCHOCHOQUE DEL CARMEN','73933996',40.00,'PAGO POR SALIDA DE ORIENTACION','2017-09-21 18:50:51',1),(768,54,1,54,307,4,'0000-0774','2017-09-22 09:32:24','SRA. ELENA CESA','43138474',149.90,'PAGO TELÉFONO ICIT','2017-09-22 09:32:24',1),(769,54,1,54,307,NULL,'0000-0775','2017-09-22 17:36:12','LILI SEJJE','46561628',209.00,'COMPRA DE GASEOSA 204.00 + TAXI 5','2017-09-22 17:36:12',1),(770,54,1,54,307,4,'0000-0776','2017-09-22 18:32:08','FRIDA TICONA','60063463',500.00,'PAGO MES DE AGOSOTO','2017-09-22 18:32:08',1),(771,54,1,54,309,NULL,'0000-0777','2017-09-25 10:03:12','FRIDA TICONA','60063463',16.30,'COMPRA DE PAPEL CUCHE  1 PAQUETE +PAPEL LUSTRE ROJO 1/2 DOCENA','2017-09-25 10:03:12',1),(772,54,1,54,309,NULL,'0000-0778','2017-09-25 17:04:24','SRA. ELENA CESA','43138474',10.00,'pasajes envio de encomienda','2017-09-25 17:04:24',1),(773,54,1,54,311,NULL,'0000-0779','2017-09-26 17:33:48','LILI SEJJE','46261628',162.00,'COMPRA DE SILLAS DE ESPERA 150.00 + PASAJES 6 + ALMUERZO 6','2017-09-26 17:33:48',1),(774,54,1,54,312,NULL,'0000-0780','2017-09-27 16:05:30','COLLATUPA SAHUA YUSELI','75669518',110.00,'DEVOLUCIÓN DE PENSIÓN DISEÑO GRÁFICO','2017-09-27 16:05:30',1),(775,54,1,54,312,NULL,'0000-0781','2017-09-27 19:08:02','ING. CHAVEZ','29596317',450.00,'PAGO ALQUILER DE RETROEXCAVADORA 5 HORAS','2017-09-27 19:08:02',1),(776,54,1,54,313,4,'0000-0782','2017-09-28 09:28:35','FRIDA TICONA','60063463',187.30,'PAGO TELEFONO SRA. YSABEL','2017-09-28 09:28:35',1),(777,54,1,54,313,4,'0000-0783','2017-09-28 10:55:30','SR. SONCCO','29233592',80.00,'POR PASE DE JUGADOR','2017-09-28 10:55:30',1),(778,54,1,54,313,4,'0000-0784','2017-09-28 11:02:33','PROF. CHRISTIAN UZATEGUI','80623933',82.00,'PARA SEPARAR LA IGLESIA MISA POR ANIVERSARIO  75 + PASAJE AVERIGUA CAMPO DEPORTIVO 7','2017-09-28 11:02:33',1),(779,54,1,54,313,4,'0000-0785','2017-09-28 14:34:27','FRIDA TICONA','60063463',108.00,'SE LE ENTREGO A LILI PARA CAMISETAS','2017-09-28 14:34:27',1),(780,54,1,54,313,NULL,'0000-0786','2017-09-28 18:34:34','SR. CESAR SONCCO','29433592',100.00,'POR EL CLUB. ICIT AUTORIZADO POR EL SR. FLAVIO','2017-09-28 18:34:34',1),(781,54,1,54,314,4,'0000-0787','2017-09-29 13:44:28','ALBERTO VISA','76696881',200.00,'a cuenta sistemas','2017-09-29 13:44:28',1),(782,54,1,54,314,NULL,'0000-0788','2017-09-29 18:07:31','FRIDA TICONA','60063463',300.00,'CANCELA MES DE AGOSTO','2017-09-29 18:07:31',1),(783,54,1,54,315,NULL,'0000-0789','2017-09-30 11:21:51','SRA. ELENA CESA','43138474',14.10,'COMPRA DE MATERIAL PARA CAPACITACION DE PACIFICO','2017-09-30 11:21:51',1),(784,54,1,54,315,NULL,'0000-0790','2017-09-30 12:02:43','LILI SEJJE','46261628',90.00,'PAGO POR ESTACIÓN TOTAL PRACTICA','2017-09-30 12:02:43',1),(785,54,1,54,316,NULL,'0000-0791','2017-10-02 11:31:18','PROF. ERNESTO DELGADO','41285265',240.00,'CANCELA PAGO MES DE AGOSTO','2017-10-02 11:31:18',1),(786,54,1,54,316,NULL,'0000-0792','2017-10-02 16:58:30','Srta. Lidia Sejje Chambi','45031261',1121.00,'PAGO IMPUESTOS SUNAT','2017-10-02 16:58:30',1),(787,54,1,54,318,4,'0000-0793','2017-10-03 12:23:49','prof. morales','42138477',40.00,'pago por dictado de clases de caja fuller','2017-10-03 12:23:49',1),(788,54,1,54,319,NULL,'0000-0794','2017-10-04 14:02:50','LILI SEJJE','46261628',6.50,'COMPRA DE ALMUERZO PARA SRA. YSABEL','2017-10-04 14:02:50',1),(789,54,1,54,319,NULL,'0000-0795','2017-10-04 15:35:23','FRIDA TICONA','60063463',50.00,'SE LE ENTREGO A LA SRA. YSABEL','2017-10-04 15:35:23',1),(790,54,1,54,320,4,'0000-0796','2017-10-05 16:08:09','ALBERTO VISA','76696881',44.00,'PAGO DE HORAS MES DE SETIEMBRE','2017-10-05 16:08:09',1),(791,54,1,54,320,NULL,'0000-0797','2017-10-05 17:19:58','FRIDA TICONA','60063463',14.10,'COMPRA DE 4 SANGUCHES Y 4 GASEOSAS','2017-10-05 17:19:58',1),(792,54,1,54,320,NULL,'0000-0798','2017-10-05 17:22:18','FRIDA TICONA','60063463',20.00,'SACO LA SRA. YSABEL','2017-10-05 17:22:18',1),(793,54,1,54,322,NULL,'0000-0799','2017-10-06 10:18:19','PROF. NORA LOPEZ','29383981',100.00,'ADELANTO PAGO HORAS MES DE SEPTIEMBRE','2017-10-06 10:18:19',1),(794,54,1,54,322,4,'0000-0800','2017-10-06 11:08:43','SRA. NINFA','29340087',750.00,'PAGO MES DE AGOSTO ICIT / ESCOMAPE','2017-10-06 11:08:43',1),(795,54,1,54,323,NULL,'0000-0801','2017-10-07 12:05:38','SRA. ELENA CESA','43138474',94.00,'RECOJO DE  UNA CAJA DE HERRAMIENTAS 90.00 + PASAJE IDA Y VUELTA  6','2017-10-07 12:05:38',1),(796,54,1,54,323,4,'0000-0802','2017-10-07 13:08:22','SRA. ELENA CESA','43138474',9.00,'PASAJES ENVIÓ  DE ENCOMIENDA  JULIACA','2017-10-07 13:08:22',1),(797,54,1,54,323,4,'0000-0803','2017-10-07 13:14:59','FRIDA TICONA','60063463',100.00,'ADELANTO PAGO MES DE SEPTIEMBRE','2017-10-07 13:14:59',1),(798,54,1,54,326,NULL,'0000-0804','2017-10-09 09:06:30','SR.  FLAVIO CALCINA','42742380',100.00,'GASTOS PERSONALES','2017-10-09 09:06:30',1),(799,54,1,54,326,NULL,'0000-0805','2017-10-09 11:52:17','FRIDA TICONA','60063463',18.00,'COMPRA DE DOS CABLE PODER 16.00 + PASAJE ENVIO DE ENCOMIENDA CHAYANNE','2017-10-09 11:52:17',1),(800,54,1,54,326,NULL,'0000-0806','2017-10-09 14:48:46','SRA. ELENA CESA','43138474',249.80,'PAGO AGUA LOCAL  ICIT','2017-10-09 14:48:46',1),(801,54,1,54,326,NULL,'0000-0807','2017-10-09 18:57:51','FRIDA TICONA','60063463',4.50,'COMPRA DE SOBRES PARA INVITACIÓN 1 CIENTO','2017-10-09 18:57:51',1),(802,54,1,54,326,4,'0000-0808','2017-10-09 19:11:10','PROF. JULIO MADANI','40749622',910.00,'PAGO HORAS MES DE SEPTIEMBRE','2017-10-09 19:11:10',1),(803,54,1,54,326,4,'0000-0809','2017-10-09 19:15:54','SRTA. LILI','46261628',400.00,'ADELANTO MES DE SEPTIEMBRE','2017-10-09 19:15:54',1),(804,54,1,54,326,4,'0000-0810','2017-10-09 19:20:37','PROF. SARA PARI','29662190',604.00,'PAGO MES DE SEPTIEMBRE','2017-10-09 19:20:37',1),(805,54,1,54,326,4,'0000-0811','2017-10-09 19:26:08','PROF. CHRISTIAN UZATEGUI','80623933',1100.00,'PAGO CORRESPONDIENTE AL MES DE SEPTIEMBRE','2017-10-09 19:26:08',1),(806,54,1,54,326,4,'0000-0812','2017-10-09 19:30:12','PROF. JORGE TICONA','42647321',99.00,'PAGO MES DE SEPTIEMBRE','2017-10-09 19:30:12',1),(807,54,1,54,328,NULL,'0000-0813','2017-10-10 10:29:24','SRA. ELENA CESA','43138474',4.50,'ANILLADO DE PEI / PAT / REGLAMENTO INTERNO ICIT','2017-10-10 10:29:24',1),(808,54,1,54,328,NULL,'0000-0814','2017-10-10 14:43:15','PROF. JOSE ARAGON','29202403',656.50,'PAGO MES DE SEPTIEMBRE','2017-10-10 14:43:15',1),(809,54,1,54,328,4,'0000-0815','2017-10-10 15:45:26','PROF. ROCIO ROCHA','29529700',130.00,'PAGO HORAS MES DE SEPTIEMBRE','2017-10-10 15:45:26',1),(810,54,1,54,328,4,'0000-0816','2017-10-10 17:36:56','PROF. LINDA MASIAS','44777574',78.00,'PAGO MES DE SEPTIEMBRE','2017-10-10 17:36:56',1),(811,54,1,54,329,4,'0000-0817','2017-10-11 11:30:42','ERASMO','40202933',100.00,'ADELANTO CONFECCION DE CHALECOS','2017-10-11 11:30:42',1),(812,54,1,54,329,4,'0000-0818','2017-10-11 11:36:36','MISS. GIOVANA ECOS','29562737',540.00,'PAGO DE HORAS DEL MES SETIEMBRE','2017-10-11 11:36:36',1),(813,54,1,54,329,4,'0000-0819','2017-10-11 13:15:40','PROF. JOSE SANGA','29727979',312.00,'PAGO MES SEPTIEMBRE','2017-10-11 13:15:40',1),(814,54,1,54,329,4,'0000-0820','2017-10-11 13:19:56','PROF. ERIN TRUJILLO','44362756',385.00,'PAGO MES DE SEPTIEMBRE','2017-10-11 13:19:56',1),(815,54,1,54,329,4,'0000-0821','2017-10-11 16:13:36','SRTA. CAÑAHUA QUISPE YOLINDA','48935597',110.00,'DEVOLUCIÓN DE PENSIÓN DISEÑO GRÁFICO','2017-10-11 16:13:36',1),(816,54,1,54,329,4,'0000-0822','2017-10-11 17:08:35','PROF. ALICIA DEL CARPIO','29446463',364.00,'PAGO MES DE SEPTIEMBRE','2017-10-11 17:08:35',1),(817,54,1,54,329,4,'0000-0823','2017-10-11 18:16:03','PROF. LEONEL SUNI','41327892',700.00,'PAGO MES DE SEPTIEMBRE','2017-10-11 18:16:03',1),(818,54,1,54,329,4,'0000-0824','2017-10-11 18:19:16','PROF. VERNER LAZO','29217417',208.00,'PAGO MES DE SEPTIEMBRE','2017-10-11 18:19:16',1),(819,54,1,54,329,4,'0000-0825','2017-10-11 18:55:58','PROF. RICARDO DEL CARPIO','29446464',130.00,'PAGO HORAS MES DE SEPTIEMBRE','2017-10-11 18:55:58',1),(820,54,1,54,330,4,'0000-0826','2017-10-12 11:49:35','PROF. ERNESTO DELGADO','41285265',1182.00,'PAGO HORAS MES DE SEPTIEMBRE','2017-10-12 11:49:35',1),(821,54,1,54,330,4,'0000-0827','2017-10-12 12:15:18','PROF. LEONEL LUCAS ALMIRON','41119382',814.00,'PAGO HORAS MES DE SEPTIEMBRE','2017-10-12 12:15:18',1),(822,54,1,54,330,4,'0000-0828','2017-10-12 12:19:59','PROF. ROCIO MANRRIQUE','29394513',153.00,'PAGO  HORAS MES DE SEPTIEMBRE','2017-10-12 12:19:59',1),(823,54,1,54,330,NULL,'0000-0829','2017-10-12 15:38:05','FRIDA TICONA','60063463',7.00,'ALMUERZO + 1 AGUA PARA SEBITAS','2017-10-12 15:38:05',1),(824,54,1,54,330,NULL,'0000-0830','2017-10-12 17:15:05','PROF. LUIS CORTEZ','41642698',411.00,'PAGO MES DE SEPTIEMBRE','2017-10-12 17:15:05',1),(825,54,1,54,330,4,'0000-0831','2017-10-12 17:20:31','PROF. NORA LOPEZ','29383981',446.00,'PAGO MES DE SEPTIEMBRE','2017-10-12 17:20:31',1),(826,54,1,54,331,NULL,'0000-0832','2017-10-13 11:29:11','PROF. VALDIVIA','29662118',25.00,'CANCELA MES DE SEPTIEMBRE','2017-10-13 11:29:11',1),(827,54,1,54,331,NULL,'0000-0833','2017-10-13 15:47:33','FRIDA TICONA','60063463',6.00,'ALMUERZO','2017-10-13 15:47:33',1),(828,54,1,54,331,NULL,'0000-0834','2017-10-13 18:57:24','LILI SEJJE','45031261',500.00,'SE LE ENTREGO PARA PAGO DE UN DOCENTE DE SEMINARIO','2017-10-13 18:57:24',1),(829,60,1,60,333,NULL,'0000-0835','2017-10-14 12:33:19','prof. ayala','45552051',7.00,'taxi , autorizado sr. flavio','2017-10-14 12:33:19',1),(830,60,1,60,333,4,'0000-0836','2017-10-14 12:42:10','ING. CHAVEZ','29596317',1200.00,'pago por alquiler de  Retroexcavadora','2017-10-14 12:42:10',1),(831,54,1,54,335,NULL,'0000-0837','2017-10-14 18:56:04','FRIDA TICONA','60063463',30.00,'DEL DESCUENTO DE PROFESORES CUOTA','2017-10-14 18:56:04',1),(832,54,1,54,336,NULL,'0000-0838','2017-10-16 11:43:20','SRA. ELENA CESA','43138474',6.50,'dos aguas san luis 3.00 + quemado de CD 1.50 + Pasaje contadora 2.00','2017-10-16 11:43:20',1),(833,54,1,54,336,NULL,'0000-0839','2017-10-16 13:57:00','FRIDA TICONA','60063463',12.00,'ALMUERZO DE LILI Y FRIDA','2017-10-16 13:57:00',1),(834,54,1,54,336,NULL,'0000-0840','2017-10-16 17:26:24','PROF. FELICIA CUELLAR','23939977',546.00,'PAGO MES DE SEPTIEMBRE','2017-10-16 17:26:24',1),(835,54,1,54,337,NULL,'0000-0841','2017-10-17 13:10:38','PROF. VILLAVICENCIO','04645008',140.00,'PAGO POR PRACTICAS DE VOLQUETE','2017-10-17 13:10:38',1),(836,54,1,54,337,NULL,'0000-0842','2017-10-17 15:07:16','LILI SEJJE','46261628',200.00,'PAGO MES DE SEPTIEMBRE','2017-10-17 15:07:16',1),(837,54,1,54,337,NULL,'0000-0843','2017-10-17 15:10:33','FRIDA TICONA','60063463',20.50,'COPIAS  6.50 +ALMUERZO FRIDA Y LILI 12.00 + PASAJES LILI LLEVA OFICIOS 2.00','2017-10-17 15:10:33',1),(838,54,1,54,337,NULL,'0000-0844','2017-10-17 17:06:35','ERASMO HUAYTA','40202943',100.00,'CANCELA POR ELABORACIÓN  DE CHALECOS PACIFICO','2017-10-17 17:06:35',1),(839,54,1,54,337,NULL,'0000-0845','2017-10-17 19:17:48','ANA MARIA COROPUNA','46759794',900.00,'PAGO MES DE  SEPTIEMBRE','2017-10-17 19:17:48',1),(840,54,1,54,337,NULL,'0000-0846','2017-10-17 19:24:27','FRIDA TICONA','60063463',6.00,'COPIAS EXAMENES','2017-10-17 19:24:27',1),(841,54,1,54,339,4,'0000-0847','2017-10-18 11:29:10','PROF. VERONICA MAMANI','70238550',384.00,'PAGO MES DE SEPTIEMBRE','2017-10-18 11:29:10',1),(842,54,1,54,339,4,'0000-0848','2017-10-18 11:41:52','PROF. VERONICA MAMANI','70238550',24.00,'cancela mes de septiembre','2017-10-18 11:41:52',1),(843,54,1,54,339,NULL,'0000-0849','2017-10-18 17:25:06','VICTOR CALAPUJA','73417182',13.00,'COPIA DE LAVES 7.00 + ALMUERZO 6.00','2017-10-18 17:25:06',1),(844,54,1,54,339,NULL,'0000-0850','2017-10-18 18:51:06','SR. CHUNGUITA','29326707',400.00,'PAGO POR IMPRESIÓN DE PUBLICIDAD','2017-10-18 18:51:06',1),(845,54,1,54,340,NULL,'0000-0851','2017-10-19 11:36:09','SRA. ELENA CESA','43138474',42.00,'PAGO PASJAE DE ENCOMIENDA 23 +PASAJES 4 +ENVIO DE ENCOMIENDA JULIACA 12 + CARRETA 3','2017-10-19 11:36:09',1),(846,54,1,54,340,4,'0000-0852','2017-10-19 12:03:03','SRA. ELENA CESA','43138474',476.00,'PAGO ONP','2017-10-19 12:03:03',1),(847,54,1,54,340,NULL,'0000-0853','2017-10-19 13:19:27','PROF. MARLENY CAZORLA','40032444',364.00,'PAGO MES DE SEPTIEMBRE','2017-10-19 13:19:27',1),(848,54,1,54,340,4,'0000-0854','2017-10-19 14:40:37','MAYCOL','606798',20.00,'ADELANTO MOVILIDAD','2017-10-19 14:40:37',1),(849,54,1,54,340,NULL,'0000-0855','2017-10-19 14:42:02','FRIDA TICONA','60063463',20.00,'SE LE ENTREGO A LILI PARA ORIENTACION','2017-10-19 14:42:02',1),(850,54,1,54,340,4,'0000-0856','2017-10-19 14:52:31','FRIDA TICONA','60063463',20.30,'ALMUERZO 6 + ALMUERZO SEBITAS 13.00 + PASAJE DE CHAYANA ORIENTACION 1.30','2017-10-19 14:52:31',1),(851,54,1,54,341,NULL,'0000-0857','2017-10-20 15:07:22','LILI SEJJE','46261628',46.00,'GASTOS DE ORIENTACION','2017-10-20 15:07:22',1),(852,54,1,54,341,NULL,'0000-0858','2017-10-20 18:15:42','FRIDA TICONA','60063463',6.00,'ALMUERZO','2017-10-20 18:15:42',1),(853,54,1,54,341,4,'0000-0859','2017-10-20 18:17:37','FRIDA TICONA','60063463',100.00,'SE LE ENTREGO AL SR. FLAVIO','2017-10-20 18:17:37',1),(854,54,1,54,342,NULL,'0000-0860','2017-10-23 17:32:02','HUMBERTO GARATE CHAVEZ','29331933',300.00,'PAGO POR PONENCIA  II SEMINARIO','2017-10-23 17:32:02',1),(855,54,1,54,342,4,'0000-0861','2017-10-23 19:23:31','LILI SEJJE','46261628',328.50,'pago mes de septiembre','2017-10-23 19:23:31',1),(856,54,1,54,343,NULL,'0000-0862','2017-10-24 11:05:23','SRA. ELENA CESA','43138474',577.40,'PAGO AFP','2017-10-24 11:05:23',1),(857,54,1,54,343,NULL,'0000-0863','2017-10-24 11:10:19','PROF. CHRISTIAN UZATEGUI','80623933',20.00,'POR PUBLICIDAD DE FACEBOOK AUTORIZADO  POR EL SR. FLAVIO','2017-10-24 11:10:19',1),(858,54,1,54,343,NULL,'0000-0864','2017-10-24 14:14:15','VICTOR CALAPUJA','73417182',12.00,'COMPRA DE ENCHUFE  Y TOMACORRIENTE Y ALMUERZO','2017-10-24 14:14:15',1),(859,54,1,54,343,NULL,'0000-0865','2017-10-24 16:14:21','HUAMANI QUISPE ROSA DEL PILAR','73217336',60.00,'DEVOLUCIÓN DE PENSIÓN DISEÑO GRÁFICO','2017-10-24 16:14:21',1),(860,54,1,54,343,4,'0000-0866','2017-10-24 19:04:32','PROF. WALTER VALENTIN','41242517',360.00,'PAGO MES DE SEPTIEMBRE','2017-10-24 19:04:32',1),(861,54,1,54,345,NULL,'0000-0867','2017-10-25 10:04:47','SRA. ELENA CESA','43138474',100.00,'POR  ALQUILER DE AUDITORIO','2017-10-25 10:04:47',1),(862,54,1,54,345,NULL,'0000-0868','2017-10-25 10:17:48','APASA HUAMANI, LUZ MARINA','77435981',100.00,'DEVOLUCIÓN DE PENSIÓN CARRERA ADMINISTRACION','2017-10-25 10:17:48',1),(863,54,1,54,345,NULL,'0000-0869','2017-10-25 10:42:17','SR. CESAR SONCCO','29433592',110.00,'PAGO DE ARBITRAJE CAMPEONATO ICIT Y OTROS','2017-10-25 10:42:17',1),(864,54,1,54,345,NULL,'0000-0870','2017-10-25 12:00:16','SRA. ELENA CESA','43138474',150.00,'PAGO TELEFONO ICIT','2017-10-25 12:00:16',1),(865,54,1,54,345,NULL,'0000-0871','2017-10-25 13:09:45','FRIDA TICONA','60063463',6.00,'ALMUERZO','2017-10-25 13:09:45',1),(866,54,1,54,345,NULL,'0000-0872','2017-10-25 18:15:03','SR. VERAMENDI','29319332',500.00,'A CUENTA POR CASQUETES PACIFICO','2017-10-25 18:15:03',1),(867,54,1,54,346,NULL,'0000-0873','2017-10-26 08:34:46','SR. CLEMENTE MENDOZA','80491315',60.00,'PAGO POR PODAR LOS ARBOLES','2017-10-26 08:34:46',1),(868,54,1,54,346,NULL,'0000-0874','2017-10-26 09:53:07','FRIDA TICONA','60063463',7.00,'SE LE ENTREGO A LA SRTA. MARIA PARA TAXI','2017-10-26 09:53:07',1),(869,54,1,54,346,NULL,'0000-0875','2017-10-26 14:01:22','FRIDA TICONA','60063463',12.00,'ALMUERZO DE LILI Y FRIDA','2017-10-26 14:01:22',1),(870,54,1,54,346,NULL,'0000-0876','2017-10-26 14:29:27','SR. CESAR SONCCO','29433592',80.00,'CANCELA PAGO MES DE SEPTIEMBRE','2017-10-26 14:29:27',1),(871,54,1,54,346,NULL,'0000-0877','2017-10-26 18:28:10','SR. JHON UGARTE','46932915',300.00,'PAGO POR ALQUILER DE SONIDO','2017-10-26 18:28:10',1),(872,54,1,54,348,4,'0000-0878','2017-10-27 11:49:50','PROF. RIVER HANCO','72636745',485.00,'PAGO REMUNERACIÓN MES DE SEPTIEMBRE','2017-10-27 11:49:50',1),(873,54,1,54,348,NULL,'0000-0879','2017-10-27 18:45:54','SR. CHUNGA','29326707',200.00,'PAGO POR IMPRESIÓN DE PUBLICIDAD','2017-10-27 18:45:54',1),(874,54,1,54,348,NULL,'0000-0880','2017-10-27 18:47:34','FRIDA TICONA','60063463',5.00,'3 ANILLADOS','2017-10-27 18:47:34',1),(875,54,1,54,349,4,'0000-0881','2017-10-28 10:36:01','FRIDA TICONA','60063463',150.00,'SE LE ENTREGO AL SR. FLAVIO PARA QUE COMPRE COPA','2017-10-28 10:36:01',1),(876,54,1,54,349,4,'0000-0882','2017-10-28 18:29:07','PROF. LEONEL SUNI','41327892',500.00,'PAGO MES DE SEPTIEMBRE','2017-10-28 18:29:07',1),(877,54,1,54,349,4,'0000-0883','2017-10-28 18:44:12','ANA MARIA COROPUNA','46759794',300.00,'ADELANTO  MES DE  OCTUBRE','2017-10-28 18:44:12',1),(878,54,1,53,350,NULL,'0000-0884','2017-10-30 11:28:41','PINTO TEJADA, JENNIFER CRISTINA','76230847',31.00,'PAGO BLUSA Y PASHMINA DE LA INSTITUCION','2017-10-30 11:55:55',-1),(879,54,1,54,350,NULL,'0000-0885','2017-10-30 11:32:13','SRA. ELENA CESA','431',5.00,'QUEMA DE 2 CD 3 + COPIAS EXAMEN DE ADMISION 2','2017-10-30 11:32:13',1),(880,54,1,54,350,NULL,'0000-0886','2017-10-30 11:44:27','SRA. ZANELLY','10450517',21.30,'PAGO POR LA GASEOSA  Y AGUA','2017-10-30 11:44:27',1),(881,54,1,54,350,NULL,'0000-0887','2017-10-30 16:15:47','SR. VEGA','29301915',250.00,'PAGO POR ACCESORIA DOCUMENTACIÓN ICIT','2017-10-30 16:15:47',1),(882,54,1,54,350,NULL,'0000-0888','2017-10-30 16:21:42','LILI SEJJE','45031261',12.00,'GASTOS GREA','2017-10-30 16:21:42',1),(883,54,1,54,350,NULL,'0000-0889','2017-10-30 16:50:06','ALBERTO VISA','76696881',10.00,'POR INSTALACIÓN DE SIMULADOR','2017-10-30 16:50:06',1),(884,54,1,54,351,NULL,'0000-0890','2017-10-31 10:46:35','SR. VEGA','29301915',300.00,'POR ELABORACIÓN DE PROYECTO','2017-10-31 10:46:35',1),(885,54,1,54,351,NULL,'0000-0891','2017-10-31 10:59:24','SRA. ELENA CESA','43138474',16.00,'COMPRA DE DOS CABLE PODER','2017-10-31 10:59:24',1),(886,54,1,54,351,NULL,'0000-0892','2017-10-31 11:47:02','FRIDA TICONA','60063463',10.00,'SE LE ENTREGO AL SR. FLAVIO','2017-10-31 11:47:02',1),(887,54,1,54,351,NULL,'0000-0893','2017-10-31 19:02:00','PROF. MARITZA HUAMAN','41984619',99.00,'PAGO HORAS MES DE SEPTIEMBRE','2017-10-31 19:02:00',1),(888,54,1,54,353,NULL,'0000-0894','2017-11-02 10:14:20','FRIDA TICONA','60063463',50.00,'SE LE ENTREGO AL SR. FLAVIO GASTOS PERSONALES','2017-11-02 10:14:20',1),(889,54,1,54,353,NULL,'0000-0895','2017-11-02 12:02:53','SRA. ELENA CESA','43138474',12.00,'SELLOS PROF. CHRISTIAN','2017-11-02 12:02:53',1),(890,54,1,54,353,NULL,'0000-0896','2017-11-02 16:41:53','PROF. CHRISTIAN UZATEGUI','80623933',4.00,'CABLE SATA','2017-11-02 16:41:53',1),(891,54,1,54,355,NULL,'0000-0897','2017-11-03 11:58:24','SRTA. ELY','29685873',112.10,'CANCELACIÓN DE NOMINAS Y ACTAS UGEL NORTE','2017-11-03 11:58:24',1),(892,54,1,54,355,NULL,'0000-0898','2017-11-03 11:59:22','SRTA. ELY','29685873',47.00,'COMPRA DE 30 NOMINAS Y 30 ACTAS  +PASAJE','2017-11-03 11:59:22',1),(893,54,1,54,355,NULL,'0000-0899','2017-11-03 13:49:42','FRIDA TICONA','60063463',6.00,'ALMUERZO','2017-11-03 13:49:42',1),(894,54,1,54,359,NULL,'0000-0900','2017-11-06 10:03:45','SR. CESAR SONCCO','29433592',350.00,'PAGO MES DE OCTUBRE','2017-11-06 10:03:45',1),(895,54,1,54,359,NULL,'0000-0901','2017-11-06 10:47:19','SRA. ELENA CESA','43138474',51.50,'PAGO AGUA LOCAL 998A','2017-11-06 10:47:19',1),(896,54,1,54,359,NULL,'0000-0902','2017-11-06 11:26:35','SRA. ELENA CESA','43138474',320.40,'PAGO  CELULAR SR. FAVIO Y SRA. YSABEL','2017-11-06 11:26:35',1),(897,54,1,54,359,4,'0000-0903','2017-11-06 17:52:30','ING. CHAVEZ','29596317',300.00,'PAGO ALQUILER CARGADOR','2017-11-06 17:52:30',1),(898,54,1,54,361,NULL,'0000-0904','2017-11-07 10:04:43','PROF. JORGE TICONA','42647321',52.00,'CANCELA PAGO MES DE OCTUBRE','2017-11-07 10:04:43',1),(899,54,1,54,361,4,'0000-0905','2017-11-07 14:37:02','PROF. JOSE ARAGON','29202403',455.00,'PAGO POR HORAS DEL MES DE OCTUBRE','2017-11-07 14:37:02',1),(900,54,1,54,361,NULL,'0000-0906','2017-11-07 15:44:54','FRIDA TICONA','60063463',20.00,'SE LE DIO AL SR. SONCCO PARA QUE SAQUE PASE DE JUGADOR FBC','2017-11-07 15:44:54',1),(901,54,1,54,361,NULL,'0000-0907','2017-11-07 17:21:42','LILI SEJJE','46261628',163.00,'PAGO OSCE 160.00 + PASAJE 3.00','2017-11-07 17:21:42',1),(902,54,1,54,363,4,'0000-0908','2017-11-08 12:43:26','SR. WALTER MEJIA','44387058',45.00,'PAGO POR  CARRERA DE CONVENIO','2017-11-08 12:43:26',1),(903,54,1,54,363,4,'0000-0909','2017-11-08 19:05:24','PROF. JULIO MADANI','40749622',936.00,'PAGO REMUNERACIÓN MES DE OCTUBRE','2017-11-08 19:05:24',1),(904,54,1,54,363,4,'0000-0910','2017-11-08 19:15:14','PROF. VERNER LAZO','29217417',234.00,'PAGO REMUNERACIÓN MES DE OCTUBRE','2017-11-08 19:15:14',1),(905,54,1,54,363,4,'0000-0911','2017-11-08 19:16:35','PROF. ALICIA DEL CARPIO','29446463',416.00,'PAGO REMUNERACIÓN MES DE OCTUBRE','2017-11-08 19:16:35',1),(906,54,1,54,365,NULL,'0000-0912','2017-11-09 11:05:06','FRIDA TICONA','60063463',2.00,'ANILLADO','2017-11-09 11:05:06',1),(907,54,1,54,365,4,'0000-0913','2017-11-09 11:52:39','PROF. JOSE SANGA','29727979',364.00,'PAGO REMUNERACIÓN MES DE  OCTUBRE','2017-11-09 11:52:39',1),(908,54,1,54,365,4,'0000-0914','2017-11-09 17:31:09','PROF. NORA LOPEZ','29383981',448.00,'PAGO REMUNERACIÓN MES DE OCTUBRE','2017-11-09 17:31:09',1),(909,54,1,54,365,4,'0000-0915','2017-11-09 17:44:16','ING. CHAVEZ','29596317',300.00,'CANCELA ALQUILER DE CARGADOR','2017-11-09 17:44:16',1),(910,54,1,54,365,4,'0000-0916','2017-11-09 17:47:50','FRIDA TICONA','60063463',6.00,'almuerzo','2017-11-09 17:47:50',1),(911,54,1,54,367,4,'0000-0917','2017-11-10 12:33:05','PROF. CHRISTIAN FIGUEROA','43077124',565.00,'PAGO REMUNERACIÓN MES DE SEPTIEMBRE','2017-11-10 12:33:05',1),(912,54,1,54,367,4,'0000-0918','2017-11-10 13:13:03','PROF. LEONEL LUCAS ALMIRON','41119382',835.00,'PAGO REMUNERACION MES DE OCTUBBRE','2017-11-10 13:13:03',1),(913,54,1,54,367,NULL,'0000-0919','2017-11-10 13:16:23','MIRSI CHACON','70454490',2.00,'PASAJE CONTADORA','2017-11-10 13:16:23',1),(914,54,1,54,367,4,'0000-0920','2017-11-10 13:25:24','ALBERTO VISA','76696881',224.00,'PAGO REMUNERACION DE OCTUBRE + CANCELA REGISTRO DE PAGINA UGEL','2017-11-10 13:25:24',1),(915,54,1,54,367,4,'0000-0921','2017-11-10 16:41:16','PROF. ROCIO MANRRIQUE','29394513',133.00,'PAGO REMUNERACION MES DE OCTUBRE','2017-11-10 16:41:16',1),(916,54,1,54,367,4,'0000-0922','2017-11-10 18:46:01','PROF. LEONEL SUNI','41327892',600.00,'PAGO REMUNERACIÓN MES DE OCTUBRE','2017-11-10 18:46:01',1),(917,54,1,54,367,NULL,'0000-0923','2017-11-10 18:53:38','PROF. RICARDO DEL CARPIO','29446464',91.00,'PAGO REMUNERACIÓN MES DE OCTUBRE','2017-11-10 18:53:38',1),(918,54,1,54,370,4,'0000-0924','2017-11-13 17:37:36','PROF. LUIS CORTEZ','41642698',390.00,'PAGO REMUNERACIÓN MES DE OCTUBRE','2017-11-13 17:37:36',1),(919,54,1,54,370,4,'0000-0925','2017-11-13 17:42:29','PROF. VERONICA MAMANI','70238550',547.00,'PAGO REMUNERACIÓN MES DE OCTUBRE','2017-11-13 17:42:29',1),(920,54,1,54,370,NULL,'0000-0926','2017-11-13 17:45:58','FRIDA TICONA','60063463',19.00,'3 ALMUERZOS SEBITAS + MAURICIO +CHAYANE','2017-11-13 17:45:58',1),(921,54,1,54,370,NULL,'0000-0927','2017-11-13 17:47:40','Alberto Visa Flores','29643751',10.00,'AUTORIZADO POR EL SR. FLAVIO','2017-11-13 17:47:40',1),(922,54,1,54,370,NULL,'0000-0928','2017-11-13 17:50:41','GARRIDO CHAVEZ  CHAYANNE','77161813',6.00,'COMPRA INTERRUPTOR','2017-11-13 17:50:41',1),(923,54,1,54,370,NULL,'0000-0929','2017-11-13 17:53:12','LILI SEJJE','45031261',17.50,'VISACION DE NOMINAS ICIT 14 + COPIAS 2.50+ 1 SR. FLAVIO','2017-11-13 17:53:12',1),(924,54,1,54,370,4,'0000-0930','2017-11-13 18:13:56','PROF. JOSE AYALA','45552051',1205.00,'PAGO REMUNERACIÓN MES DE OCTUBRE','2017-11-13 18:13:56',1),(925,54,1,54,371,4,'0000-0931','2017-11-14 09:56:34','PROF. ROCIO ROCHA','29529700',71.50,'PAGO REMUNERACIÓN MES DE OCTUBRE','2017-11-14 09:56:34',1),(926,54,1,54,371,4,'0000-0932','2017-11-14 14:19:14','SRA. ELENA CESA','43138474',32.00,'ELABORACIÓN DE SELLO ST. FLAVIO + SRA. YSABEL','2017-11-14 14:19:14',1),(927,54,1,54,371,4,'0000-0933','2017-11-14 14:20:45','SRA. ELENA CESA','43138474',314.80,'PAGO DE LUZ LOCAL ICIT','2017-11-14 14:20:45',1),(928,54,1,54,371,4,'0000-0934','2017-11-14 14:21:52','LILI SEJJE','45031261',12.00,'COMPRA 2 ALMUERZOS','2017-11-14 14:21:52',1),(929,54,1,54,371,4,'0000-0935','2017-11-14 16:40:10','VICTOR CALAPUJA','73417182',39.00,'COMPRA DE UN TECLADO + 1 MAUS','2017-11-14 16:40:10',1),(930,54,1,54,371,4,'0000-0936','2017-11-14 17:26:22','PROF. SARA PARI','29662190',546.00,'PAGO REMUNERACIÓN MES DE OCTUBRE','2017-11-14 17:26:22',1),(931,54,1,54,371,4,'0000-0937','2017-11-14 19:09:26','SR. CHUNGA','29326707',400.00,'PAGO POR IMPRESIÓN DE PUBLICIDAD','2017-11-14 19:09:26',1),(932,54,1,54,373,NULL,'0000-0938','2017-11-15 13:08:16','PROF. NORA LOPEZ','29383981',26.00,'CANCELA PAGO DE REMUNERACIÓN MES DE OCTUBRE','2017-11-15 13:08:16',1),(933,54,1,54,373,NULL,'0000-0939','2017-11-15 13:12:51','SRA. ELENA CESA','43138474',3.50,'COMPRA DE AGUA SRA. YSABEL','2017-11-15 13:12:51',1),(934,54,1,54,373,NULL,'0000-0940','2017-11-15 13:18:03','PROF. ERIN TRUJILLO','44362756',364.00,'PAGO REMUNERACIÓN MES DE OCTUBRE','2017-11-15 13:18:03',1),(935,54,1,54,373,NULL,'0000-0941','2017-11-15 13:28:38','MIRSI CHACON','70453394',5.00,'TRAMITE DE LIBRE GRAVAMEN','2017-11-15 13:28:38',1),(936,54,1,54,373,4,'0000-0942','2017-11-15 13:35:27','SRA. ELENA CESA','43138474',800.00,'PAGO REMUNERACIÓN MES DE OCTUBRE','2017-11-15 13:35:27',1),(937,54,1,54,373,NULL,'0000-0943','2017-11-15 13:53:04','MIRSI CHACON','70453394',70.00,'DEPOSITO AUTORIZADO POR EL SR. FLAVIO','2017-11-15 13:53:04',1),(938,54,1,54,373,NULL,'0000-0944','2017-11-15 15:25:44','VICTOR CALAPUJA','73417182',39.00,'compra de un teclado + mouse','2017-11-15 15:25:44',1),(939,54,1,54,373,NULL,'0000-0945','2017-11-15 16:26:48','LILI SEJJE','73417182',19.50,'PASAJES IDA Y VUELTA PONENCIA SAN FRANCISCO 18.00 + AGUA','2017-11-15 16:26:48',1),(940,54,1,54,373,NULL,'0000-0946','2017-11-15 16:29:11','FRIDA TICONA','60063463',12.00,'ALMUERZO LILI + FRIDA','2017-11-15 16:29:11',1),(941,54,1,54,373,NULL,'0000-0947','2017-11-15 16:31:49','LILI SEJJE','45031261',300.00,'ADELANTO REMUNERACION','2017-11-15 16:31:49',1),(942,54,1,54,373,NULL,'0000-0948','2017-11-15 19:25:11','FRIDA TICONA','60063463',50.00,'SACO LA SRA. YSABEL PARA COMPRAR PALANCA','2017-11-15 19:25:11',1),(943,54,1,54,375,NULL,'0000-0949','2017-11-17 11:31:12','SRA. ELENA CESA','43138474',900.00,'PAGO  SUNAT Y AFP','2017-11-17 11:31:12',1),(944,54,1,54,375,4,'0000-0950','2017-11-17 19:16:06','ANA MARIA COROPUNA','46759794',200.00,'ADELANTO MES DE OCTUBRE','2017-11-17 19:16:06',1),(945,54,1,54,377,4,'0000-0951','2017-11-18 17:40:26','FRIDA TICONA','60063463',200.00,'PRACTICA TOPOGRAFIA','2017-11-18 17:40:26',1),(946,54,1,54,378,NULL,'0000-0952','2017-11-20 17:36:07','PROF. FELICIA CUELLAR','23939977',663.00,'PAGO DE REMUNERACION MES DE OCTUBRE','2017-11-20 17:36:07',1),(947,54,1,54,378,NULL,'0000-0953','2017-11-20 19:16:23','LILI SEJJE','46261628',479.00,'CANCELA REMUNERACION MES DE OCTUBRE','2017-11-20 19:16:23',1),(948,54,1,54,379,NULL,'0000-0954','2017-11-21 16:26:16','LILI SEJJE','45031261',15.00,'2 ALMUERZOS 13.00 + PASAJE GREA 2.00','2017-11-21 16:26:16',1),(949,54,1,54,380,NULL,'0000-0955','2017-11-22 10:54:43','SRA. ELENA CESA','43138474',151.00,'PAGO TELÉFONO ICIT','2017-11-22 10:54:43',1),(950,54,1,54,380,NULL,'0000-0956','2017-11-22 11:43:51','MIRSI CHACON','70453394',25.00,'COMPRA DE CABLE VGA Y MAUZ','2017-11-22 11:43:51',1),(951,54,1,54,380,NULL,'0000-0957','2017-11-22 11:44:33','SR. CESAR SONCCO','29433592',50.00,'ADELANTO PAGO MES DE NOVIEMBRE','2017-11-22 11:44:33',1),(952,54,1,54,380,4,'0000-0958','2017-11-22 16:08:34','ANA MARIA COROPUNA','46759794',474.60,'pago remuneración mes de octubre','2017-11-22 16:08:34',1),(953,54,1,54,380,NULL,'0000-0959','2017-11-22 17:54:03','PROF. MARLENY CAZORLA','40032444',338.00,'PAGO MES DE OCTUBRE','2017-11-22 17:54:03',1),(954,54,1,54,380,NULL,'0000-0960','2017-11-22 18:09:27','FRIDA TICONA','60063463',2.00,'SE LE DIO AL SR.FLAVIO','2017-11-22 18:09:27',1),(955,54,1,54,380,NULL,'0000-0961','2017-11-22 19:02:18','LILI SEJJE','46261628',38.50,'COMPRA PARA LA SRA. YSABEL','2017-11-22 19:02:18',1),(956,54,1,54,380,NULL,'0000-0962','2017-11-22 19:20:23','Sr. Ronal Carrasco','29413823',300.00,'pago panamericana tv','2017-11-22 19:20:23',1),(957,54,1,54,382,NULL,'0000-0963','2017-11-23 10:07:38','SRA. ELENA CESA','43138474',60.00,'PAGO POR  MANTENIMIENTO DE PROYECTOR','2017-11-23 10:07:38',1),(958,54,1,54,382,NULL,'0000-0964','2017-11-23 17:54:30','SRTA. ELY','29685873',60.00,'Compra de 40 Nominas y 40 Actas','2017-11-23 17:54:30',1),(959,54,1,54,382,NULL,'0000-0965','2017-11-23 18:40:39','PROF. ALBERTO VISA','76696881',50.00,'ADELANTO DE FORMATOS DE CONTROL','2017-11-23 18:40:39',1),(960,54,1,54,383,NULL,'0000-0966','2017-11-24 10:58:45','PROF. JOSE AYALA','45552051',80.00,'POR PRACTICAS DE MINICARGADOR','2017-11-24 10:58:45',1),(961,54,1,54,383,NULL,'0000-0967','2017-11-24 12:04:25','SR. CHUNGA','29326707',350.00,'PAGO POR IMPRESIÓN DE PUBLICIDAD','2017-11-24 12:04:25',1),(962,54,1,54,383,NULL,'0000-0968','2017-11-24 14:52:32','VICTOR CALAPUJA','73417182',6.00,'almuerzo','2017-11-24 14:52:32',1),(963,54,1,54,383,NULL,'0000-0969','2017-11-24 17:25:34','ALBERTO VISA','76696881',50.00,'ADELANTO DE FORMATOS DE CONTROL','2017-11-24 17:25:34',1),(964,54,1,54,383,NULL,'0000-0970','2017-11-24 19:06:11','CHAYANNE GARRIDO','77161813',11.00,'ALMUERZO 6 + 5 QUE EL SR. FLAVIO INDICO EL DIA JUEVES','2017-11-24 19:06:11',1),(965,54,1,54,383,NULL,'0000-0971','2017-11-24 19:14:36','SRTA. ELY','29685873',20.00,'TAXI + GASEOSA ORIENTACION','2017-11-24 19:14:36',1),(966,54,1,54,383,4,'0000-0972','2017-11-24 19:21:41','FRIDA TICONA','60063463',1100.00,'PAGO REMUNERACIÓN MES DE OCTUBRE','2017-11-24 19:21:41',1),(967,54,1,54,384,NULL,'0000-0973','2017-11-27 10:26:14','FRIDA TICONA','60063463',58.00,'COMPRA DE TINTA PARA IMPRESORA','2017-11-27 10:26:14',1),(968,54,1,54,384,NULL,'0000-0974','2017-11-27 10:29:14','FRIDA TICONA','60063463',100.00,'SE LE ENTREGO AL SR. FLAVIO','2017-11-27 10:29:14',1),(969,54,1,53,384,NULL,'0000-0975','2017-11-27 15:26:23','MALDONADO LOPEZ LOURDEZ','76373315',30.00,'PAGO POR RECUPERACIÓN DE CURSO EXCEL DEL PRIMER SEMESTRE','2017-11-27 16:08:50',-1),(970,54,1,54,384,NULL,'0000-0976','2017-11-27 15:46:43','FRIDA TICONA','60063463',10.00,'SE LE ENTREGO AL SR. FLAVIO','2017-11-27 15:46:43',1),(971,54,1,54,385,NULL,'0000-0977','2017-11-28 14:26:14','FRIDA TICONA','60063463',50.00,'SE ENTREGO AL SR. FLAVIO','2017-11-28 14:26:14',1),(972,54,1,54,385,NULL,'0000-0978','2017-11-28 16:16:50','PROF. RIVER HANCO','72636745',500.00,'ADELANTO PAGO REMUNERACIÓN MES DE OCTUBRE','2017-11-28 16:16:50',1),(973,54,1,54,385,NULL,'0000-0979','2017-11-28 16:37:03','VICTOR CALAPUJA','73417182',6.00,'ALMUERZO','2017-11-28 16:37:03',1),(974,54,1,54,385,NULL,'0000-0980','2017-11-28 17:01:59','LILI SEJJE','46261628',4.30,'DEVOLUCIÓN POR  PAGO AFP','2017-11-28 17:01:59',1),(975,54,1,54,387,4,'0000-0981','2017-11-29 10:04:52','PROF. WALTER VALENTIN','41242517',290.00,'PAGO HORAS MES DE OCTUBRE','2017-11-29 10:04:52',1),(976,54,1,54,387,NULL,'0000-0982','2017-11-29 11:28:34','SR. CESAR SONCCO','29433592',14.00,'compra de agua para equipo FBC ICIT','2017-11-29 11:28:34',1),(977,54,1,54,387,NULL,'0000-0983','2017-11-29 16:02:58','SRA. ELENA CESA','43138474',20.00,'compra y bordado de camisa xl','2017-11-29 16:02:58',1),(978,54,1,54,387,NULL,'0000-0984','2017-11-29 16:43:00','LILI SEJJE','46261628',8.00,'pago sunat','2017-11-29 16:43:00',1),(979,54,1,54,389,4,'0000-0985','2017-11-30 16:37:53','SR. CHOQUE','29467433',200.00,'PAGO POR TRABAJOS LOCAL ESCOMAPE','2017-11-30 16:37:53',1),(980,54,1,54,389,NULL,'0000-0986','2017-11-30 16:39:47','LILI SEJJE','45031261',30.00,'COMPRA DE REMODOR DE PINTURA 26 + 2 PASAJE +2 PASAJE GREA','2017-11-30 16:39:47',1),(981,54,1,54,390,NULL,'0000-0987','2017-12-01 11:57:15','VICTOR CALAPUJA','73417182',20.00,'COMPRA CHAPA 18 + PASAJE 2','2017-12-01 11:57:15',1),(982,54,1,54,390,NULL,'0000-0988','2017-12-01 14:27:58','VICTOR CALAPUJA','73417182',18.00,'COMPRA 3 ALMUERZOS','2017-12-01 14:27:58',1),(983,54,1,54,390,NULL,'0000-0989','2017-12-01 18:35:33','LILI SEJJE','46261628',5.00,'REINTEGRO  DE GASTOS  A PEDREGAL ORIENTACIÓN VOCACIONAL','2017-12-01 18:35:33',1),(984,54,1,54,390,NULL,'0000-0990','2017-12-01 19:20:07','PROF. CHRISTIAN UZATEGUI','80623933',260.00,'CANCELA POR MONITORES','2017-12-01 19:20:07',1),(985,54,1,54,392,NULL,'0000-0991','2017-12-02 12:36:17','PROF. ALBERTO VISA','76696881',100.00,'ADELANTO DE SISTEMA DE CONTROL','2017-12-02 12:36:17',1),(986,54,1,54,393,NULL,'0000-0992','2017-12-04 11:49:41','MIRSI CHACON','70453394',380.50,'COMPRA DE DOLAR+PASJE','2017-12-04 11:49:41',1),(987,54,1,54,393,NULL,'0000-0993','2017-12-04 17:09:44','LILI SEJJE','45031261',60.00,'COMPRA DE TORTA  50 + GASEOSA 10','2017-12-04 17:09:44',1),(988,54,1,54,393,4,'0000-0994','2017-12-04 17:14:50','SR. CESAR SONCCO','29433592',500.00,'PAGO MES DE NOVIEMBRE','2017-12-04 17:14:50',1),(989,54,1,54,395,NULL,'0000-0995','2017-12-05 10:29:57','SRA. ELENA CESA','43138474',28.00,'COMPRA DE CABLE VGA Y CABLE PODER','2017-12-05 10:29:57',1),(990,54,1,54,395,NULL,'0000-0996','2017-12-05 13:48:13','ELENA CESA YALLERCO','43138474',14.00,'compra de 2 almuerzos  (12.00) y pasajes para mirsi (2.00)','2017-12-05 13:48:13',1),(991,54,1,54,395,NULL,'0000-0997','2017-12-05 14:35:38','VICTOR CALAPUJA','73417182',20.00,'COMPRA DE CHAPA PARA BAÑO DE DAS ICIT','2017-12-05 14:35:38',1),(992,54,1,54,395,NULL,'0000-0998','2017-12-05 19:17:45','CHAYANNE GARRIDO','77161813',2.00,'PASAJES POR CERRAR EL LOCAL','2017-12-05 19:17:45',1),(993,54,1,54,397,NULL,'0000-0999','2017-12-06 14:18:03','ELENA CESA YALLERCO','43138474',86.90,'PAGO DE AGUA ICIT','2017-12-06 14:18:03',1),(994,54,1,54,397,4,'0000-1000','2017-12-06 18:21:23','PROF. LEONEL SUNI','41327892',735.00,'CANCELA PAGO MES DE OCTUBRE','2017-12-06 18:21:23',1),(995,54,1,54,400,NULL,'0000-1001','2017-12-07 15:53:49','FRIDA TICONA','60063463',22.00,'SE ESNTREGO  20.00  AL SR. FLAVIO + 2 MIRSI PASAJE UGEL','2017-12-07 15:53:49',1),(996,60,1,60,401,NULL,'0000-1002','2017-12-07 19:10:42','lili sejje','46261628',9.80,'compra de gaseosa (4.50) y galletas  (3.80) se dejo por botella 1.50','2017-12-07 19:10:42',1),(997,54,1,54,403,NULL,'0000-1003','2017-12-11 09:43:38','SR. CESAR SONCCO','29433592',57.00,'PAGO ALBITRO FBC ICIT','2017-12-11 09:43:38',1),(998,54,1,54,403,4,'0000-1004','2017-12-11 11:31:20','PROF. ERNESTO DELGADO','41285265',1200.00,'PAGO HORAS MES DE NOVIEMBRE','2017-12-11 11:31:20',1),(999,54,1,54,403,NULL,'0000-1005','2017-12-11 16:02:53','PROF. RIVER HANCO','72636745',475.00,'CANCELA PAGO HORAS MES DE  OCTUBRE Y NOVIEMBRE','2017-12-11 16:02:53',1),(1000,54,1,54,403,NULL,'0000-1006','2017-12-11 16:41:03','FRIDA TICONA','60063463',15.00,'PARA EL SR. FLAVIO GASTOS PERSONALES','2017-12-11 16:41:03',1),(1001,54,1,54,403,NULL,'0000-1007','2017-12-11 17:12:23','PROF. ALBERTO VISA','76696881',98.00,'PAGO HORAS MES DE NOVIEMBRE','2017-12-11 17:12:23',1),(1002,54,1,54,403,NULL,'0000-1008','2017-12-11 17:25:47','PROF. VERNE LAZO','29217417',208.00,'PAGO MES DE NOVIEMBRE','2017-12-11 17:25:47',1),(1003,54,1,54,403,NULL,'0000-1009','2017-12-11 17:27:48','PROF. ALICIA DEL CARPIO','29446463',416.00,'PAGO MES DE NOVIEMBRE','2017-12-11 17:27:48',1),(1004,54,1,54,403,NULL,'0000-1010','2017-12-11 17:32:57','PROF. VERONICA MAMANI','70238550',200.00,'ADELANTO MES DE NOVIEMBRE','2017-12-11 17:32:57',1),(1005,54,1,54,403,4,'0000-1011','2017-12-11 18:59:44','ING. CHAVEZ','29596317',800.00,'PAGO ALQUILER DE EXCAVADORA','2017-12-11 18:59:44',1),(1006,54,1,54,403,4,'0000-1012','2017-12-11 19:37:00','PROF. JOSE ARAGON','29202403',416.00,'PAGO MES DE NOVIEMBRE','2017-12-11 19:37:00',1),(1007,54,1,54,404,4,'0000-1013','2017-12-12 11:05:39','PROF. CHRISTIAN UZATEGUI','80623933',1100.00,'PAGO MES DE NOVIEMBRE','2017-12-12 11:05:39',1),(1008,54,1,54,404,NULL,'0000-1014','2017-12-12 14:11:30','PROF. ROCIO ROCHA','29529705',78.00,'PAGO HORAS MES DE NOVIEMBRE','2017-12-12 14:11:30',1),(1009,54,1,54,404,NULL,'0000-1015','2017-12-12 17:12:30','PROF. LINDA MASIAS','44777574',78.00,'PAGO HORAS MES DE NOVIEMBRE','2017-12-12 17:12:30',1),(1010,54,1,54,404,4,'0000-1016','2017-12-12 17:23:11','PROF. LUIS VALDIVIA','29662118',513.00,'PAGO MES DE NOVIEMBRE','2017-12-12 17:23:11',1),(1011,54,1,54,404,4,'0000-1017','2017-12-12 17:25:24','PROF. AURELIO RAMOS','02400138',320.00,'PAGO MES DE NOVIEMBRE','2017-12-12 17:25:24',1),(1012,54,1,54,404,NULL,'0000-1018','2017-12-12 17:35:54','FRIDA TICONA','60063463',30.00,'SE ENTREGO A JÓVENES QUE PINTARON  LOCAL NUEVO ICIT AUTORIZADO POR EL SR. FLAVIO','2017-12-12 17:35:54',1),(1013,54,1,54,404,NULL,'0000-1019','2017-12-12 19:16:13','PROF. RICARDO DEL CARPIO','29446464',104.00,'PAGO MES DE NOVIEMBRE','2017-12-12 19:16:13',1),(1014,54,1,54,405,NULL,'0000-1020','2017-12-13 10:20:27','LILI SEJJE','45031261',6.00,'PARA SELLO','2017-12-13 10:20:27',1),(1015,54,1,54,405,4,'0000-1021','2017-12-13 13:22:33','PROF.ERIN TRUJILLO','44362756',364.00,'PAGO DE HORAS MES DE NOVIEMBRE','2017-12-13 13:22:33',1),(1016,54,1,54,405,NULL,'0000-1022','2017-12-13 15:59:51','LILI SEJJE','45031261',10.00,'PASAJES UGEL Y RECOJO DE MAURI 4 + ALMUERZO 6','2017-12-13 15:59:51',1),(1017,54,1,54,405,NULL,'0000-1023','2017-12-13 17:01:45','FRIDA TICONA','60063463',100.00,'SE LE ENTREGO A LA SRA. YSABEL','2017-12-13 17:01:45',1),(1018,54,1,54,406,4,'0000-1024','2017-12-14 09:19:12','SRA. ELENA CESA','43138474',308.30,'PAGO DE LA LUZ LOCAL ICIT','2017-12-14 09:19:12',1),(1019,54,1,54,406,NULL,'0000-1025','2017-12-14 10:54:51','SR. CHUNGA','29326707',200.00,'PAGO POR IMPRESIÓN DE PUBLICIDAD','2017-12-14 10:54:51',1),(1020,54,1,54,406,NULL,'0000-1026','2017-12-14 17:10:42','SRA. ELENA CESA','43138474',12.00,'PASAJE RECOJO A MAURICIO','2017-12-14 17:10:42',1),(1021,54,1,54,406,NULL,'0000-1027','2017-12-14 17:12:52','LILI SEJJE','45031261',12.00,'COMPRA DE 2 ALMUERZOS','2017-12-14 17:12:52',1),(1022,54,1,54,407,4,'0000-1028','2017-12-15 11:32:32','PROF. JOSE SANGA','29727979',312.00,'PAGO REMUNERACIÓN MES DE NOVIEMBRE','2017-12-15 11:32:32',1),(1023,54,1,54,407,4,'0000-1029','2017-12-15 13:21:18','PROF. LUCAS ALMIRON','41119382',754.00,'PAGO MES DE NOVIEMBRE','2017-12-15 13:21:18',1),(1024,54,1,53,407,NULL,'0000-1030','2017-12-15 16:22:56','QUISPE QUISPE  KAREN','48334820',30.00,'PAGO POR EXAMEN DE RECUPERACIÓN I SEMESTRE CURSO DE ADMINISTRACION','2017-12-15 18:15:51',-1),(1025,54,1,54,407,4,'0000-1031','2017-12-15 17:33:35','SRA. NINFA FLORES DE HUACO','29340087',700.00,'SE LE DIO A CUENTA DE HONORARIOS','2017-12-15 17:33:35',1),(1026,54,1,54,407,NULL,'0000-1032','2017-12-15 18:04:19','SRA. ELENA CESA','43138474',23.00,'COMPRO 2 GIRNALDAS 11 + 2 PAQUETES DE BOLITAS DE NAVIDAD + CLAVO Y AGUJA','2017-12-15 18:04:19',1),(1027,54,1,54,407,NULL,'0000-1033','2017-12-15 18:12:39','LILI SEJJE','46261628',22.00,'COMPRA DE PAPEL CARTULINA PARA CERTIFICADOS','2017-12-15 18:12:39',1),(1028,54,1,54,408,NULL,'0000-1034','2017-12-16 09:35:00','PROF. VERONICA MAMANI','70238550',100.00,'ADELANTO PAGO HORAS MES DE NOVIEMBRE','2017-12-16 09:35:00',1),(1029,54,1,54,408,4,'0000-1035','2017-12-16 12:29:40','SRA. ELENA CESA','43138474',22.00,'COMPRA DE CARTULINA PARA CERTIFICADOS UGEL','2017-12-16 12:29:40',1),(1030,54,1,54,410,NULL,'0000-1036','2017-12-18 10:06:34','PROF. LUIS CORTEZ','41642698',364.00,'PAGO HORAS MES DE NOVIEMBRE','2017-12-18 10:06:34',1),(1031,54,1,54,410,NULL,'0000-1037','2017-12-18 10:50:46','LILI SEJJE','46261628',4.90,'PASAJES 3 +MANTY  Y CLAVO DE OLOR 1.90','2017-12-18 10:50:46',1),(1032,54,1,54,410,NULL,'0000-1038','2017-12-18 11:15:13','SRA. ELENA CESA','43138474',6.50,'COMPRA PARA LIMPIAR ESPONJA DE FIERRO +ESPONJA+VINAGRE +LIMON','2017-12-18 11:15:13',1),(1033,60,1,60,409,NULL,'0000-1039','2017-12-18 13:36:07','sr. flavio calcina huarcaya','42742380',250.00,'GASTOS PERSONALES','2017-12-18 13:36:07',1),(1034,54,1,54,410,NULL,'0000-1040','2017-12-18 16:41:59','PROF. JOSE AYALA','45552051',410.00,'CANCELA PAGO MES  DE NOVIEMBRE','2017-12-18 16:41:59',1),(1035,54,1,54,410,NULL,'0000-1041','2017-12-18 17:26:07','PROF. FELICIA CUELLAR','23939977',572.00,'PAGO REMUNERACIÓN MES DE NOVIEMBRE','2017-12-18 17:26:07',1),(1036,54,1,54,410,NULL,'0000-1042','2017-12-18 18:25:54','CHAYANNE GARRIDO','77161813',40.00,'AUTORIZADO POR EL SR. FLAVIO','2017-12-18 18:25:54',1),(1037,54,1,54,410,NULL,'0000-1043','2017-12-18 18:36:15','PROF. JIMENEZ','29653647',100.00,'PAGO POR FIRMA DE CERTIFICADOS UGEL','2017-12-18 18:36:15',1),(1038,54,1,54,410,NULL,'0000-1044','2017-12-18 18:45:53','LILI SEJJE','46261628',3.50,'COMPRA DE LAPICERO  PARA IMPRIMIR CERTIFICADOS','2017-12-18 18:45:53',1),(1039,54,1,54,410,NULL,'0000-1045','2017-12-18 19:14:18','ANA MARIA COROPUNA','46759794',200.00,'ADELANTO PAGO MES DE NOVIEMBRE','2017-12-18 19:14:18',1),(1040,54,1,54,412,NULL,'0000-1046','2017-12-19 10:02:50','FLAVIO RAMOS','07474712',500.00,'PAGO  DE CAPACITACION DE NUDOS ANCLAJE, RAPEL Y MANEJO DE CUERDAS','2017-12-19 10:02:50',1),(1041,60,1,60,411,NULL,'0000-1047','2017-12-19 13:38:52','LILI SEJJE','46261628',3.00,'pasajes para ugel sur y jardin mauricio','2017-12-19 13:38:52',1),(1042,54,1,54,412,NULL,'0000-1048','2017-12-19 16:35:04','Sr. RENE VENTURA','45053937',800.00,'PAGO POR LOS VIDRIOS LOCAL NUEVO ICIT','2017-12-19 16:35:04',1),(1043,54,1,54,412,NULL,'0000-1049','2017-12-19 17:14:26','LILI SEJJE','46261628',602.00,'PAGO SUNAT 465 + 2 CAJAS DE FOSFORO  132 + TAXI 5','2017-12-19 17:14:26',1),(1044,54,1,54,413,NULL,'0000-1050','2017-12-20 16:20:48','LILI SEJJE','46261628',200.00,'A CUENTA PAGO MES DE NOVIEMBRE','2017-12-20 16:20:48',1),(1045,54,1,54,413,NULL,'0000-1051','2017-12-20 16:24:14','SR. CHUNGA','29326707',300.00,'pago por impresión de publicidad','2017-12-20 16:24:14',1),(1046,54,1,54,413,NULL,'0000-1052','2017-12-20 18:05:15','SR. CHOQUE','29467433',47.50,'COMPRA DE 3 FLORECENTES 33 +TERROCAL 1/4 12.50 + PASAJE 2','2017-12-20 18:05:15',1),(1047,54,1,54,413,NULL,'0000-1053','2017-12-20 18:07:26','PROF. SARA PARI','29662190',650.00,'PAGO HORAS MES DE NOVIEMBRE','2017-12-20 18:07:26',1),(1048,54,1,54,413,4,'0000-1054','2017-12-20 19:13:31','PROF. VERONICA MAMANI','70238550',381.00,'CANCELA PAGO MES DE NOVIEMBRE','2017-12-20 19:13:31',1),(1049,54,1,54,414,NULL,'0000-1055','2017-12-21 10:57:01','SRA. ELENA CESA','43138474',8.00,'COMPRA DE INTERRUPTOR + CINTA DE LUZ PARA ARREGLAR','2017-12-21 10:57:01',1),(1050,54,1,54,414,NULL,'0000-1056','2017-12-21 12:56:26','VICTOR CALAPUJA','73417182',10.00,'PARA PASAJE COLEGIO SANTA CLARA 7 Y 3 LE DIO VUELTO A SRA. YSABEL','2017-12-21 12:56:26',1),(1051,54,1,54,414,NULL,'0000-1057','2017-12-21 13:39:24','Alberto Visa Flores','76696881',300.00,'ADELANTO DE HORAS DE CURSO DE CAPACITACION','2017-12-21 13:39:24',1),(1052,54,1,54,414,NULL,'0000-1058','2017-12-21 14:53:58','FRIDA TICONA','60063463',6.00,'ALMUERZO','2017-12-21 14:53:58',1),(1053,54,1,54,414,NULL,'0000-1059','2017-12-21 19:19:35','ANA MARIA COROPUNA','46759794',752.00,'PAGO REMUNERACIÓN MES DE NOVIEMBRE','2017-12-21 19:19:35',1),(1054,54,1,54,414,NULL,'0000-1060','2017-12-21 19:24:55','LILI SEJJE','45031261',60.00,'POR VIAJE A PEDREGAL','2017-12-21 19:24:55',1),(1055,54,1,54,414,4,'0000-1061','2017-12-21 19:34:03','FRIDA TICONA','60063463',300.00,'ADELANTO PAGO MES DE NOVIEMBRE','2017-12-21 19:34:03',1),(1056,60,1,60,415,NULL,'0000-1062','2017-12-22 11:46:30','ELENA CESA YALLERCO','43138474',140.70,'compra de vasos (8.00), canela y clavo (14.00)bizcochos 14 paq de seis (63.00) azucar, leche mantequilla y chocolate (53.70)  y pasajes','2017-12-22 11:46:30',1),(1057,60,1,60,415,NULL,'0000-1063','2017-12-22 11:55:18','ELENA CESA YALLERCO','43138474',1.00,'compra de  avena','2017-12-22 11:55:18',1),(1058,60,1,60,415,NULL,'0000-1064','2017-12-22 12:21:08','LILI SEJJE','46261628',300.00,'adelanto mes de noviembre','2017-12-22 12:21:08',1),(1059,60,1,60,415,NULL,'0000-1065','2017-12-22 14:18:12','ELENA CESA YALLERCO','43138474',9.00,'compra de bolsas  (3.00)y taxi (6.00)','2017-12-22 14:18:12',1),(1060,60,1,60,415,NULL,'0000-1066','2017-12-22 16:02:17','CHAYANNE GARRIDO','77161813',25.00,'se le dio por autorizacion sr. flavio','2017-12-22 16:02:17',1),(1061,60,1,60,415,NULL,'0000-1067','2017-12-22 18:38:49','LILI SEJJE','46261628',6.00,'ALMUERZO','2017-12-22 18:38:49',1),(1062,60,1,60,415,NULL,'0000-1068','2017-12-22 18:46:39','MARLENY  CAZORLA','40032444',338.00,'PAGO DEL MES DE NOVIEMBRE','2017-12-22 18:46:39',1),(1063,60,1,60,415,4,'0000-1069','2017-12-22 18:51:15','LILI SEJJE','46261628',429.00,'PAGO / CANCELACION DEL MES DE NOVIEMBRE','2017-12-22 18:51:15',1),(1064,60,1,60,416,4,'0000-1070','2017-12-23 11:07:43','ing. chavez','29596317',500.00,'pago a cuenta de excavadora / 4 horas','2017-12-23 11:07:43',1),(1065,60,1,60,418,NULL,'0000-1071','2017-12-26 18:48:53','CESAR SONCCO','29433592',176.00,'PAGO DE ENTRENADOR Y TAXI','2017-12-26 18:48:53',1),(1066,60,1,60,419,4,'0000-1072','2017-12-27 10:33:11','PEDRO VILCA','30962486',728.00,'PAGO CANCELACIÓN DE HORAS DICTADAS CURSO CAPACITACIÓN UGEL SUR','2017-12-27 10:33:11',1),(1067,60,1,60,419,NULL,'0000-1073','2017-12-27 13:33:15','SRA ELENA CESA','43138474',18.00,'COMPRA DE 3 ALMUERZOS','2017-12-27 13:33:15',1),(1068,60,1,60,419,4,'0000-1074','2017-12-27 13:45:02','ELENA CESA YALLERCO','43138474',800.00,'PAGO MES DE NOVIEMBRE /CANCELADO','2017-12-27 13:45:02',1),(1069,60,1,60,419,NULL,'0000-1075','2017-12-27 18:07:43','LILI SEJJE','46261628',6.00,'ALMUERZO','2017-12-27 18:07:43',1),(1070,54,1,54,421,NULL,'0000-1076','2017-12-28 14:40:36','MIRSI CHACON','70453394',80.00,'POR SUS SERVICIOS','2017-12-28 14:40:36',1),(1071,54,1,54,421,NULL,'0000-1077','2017-12-28 17:46:22','ANA MARIA COROPUNA','46759794',31.20,'ANUNCIO EN DIARIO EL PUEBLO','2017-12-28 17:46:22',1),(1072,54,1,54,421,NULL,'0000-1078','2017-12-28 17:47:52','FRIDA TICONA','60063463',5.00,'SE LE DIO A LA SRTA ALEXA PARA QUE AVERIGUA LOS COSTOS DE OTROS INSTITUTOS INDICO EL PROF. CHRISTIAN','2017-12-28 17:47:52',1),(1073,54,1,54,421,NULL,'0000-1079','2017-12-28 18:19:44','LILI SEJJE','45610312',36.00,'COMPRA TERROCAL 13 +PINTURA Y TINER 19 + PASAJE A LA FERIA Y A UGEL 4','2017-12-28 18:19:44',1),(1074,54,1,54,423,4,'0000-1080','2017-12-29 13:11:51','PROF. ALBERTO VISA','76696881',430.50,'PAGO DICTADO DE UGEL SUR','2017-12-29 13:11:51',1),(1075,54,1,54,424,4,'0000-1081','2017-12-30 11:36:09','PROF. VERONICA MAMANI','70238550',130.00,'PAGO REMUNERACIÓN CURSO UGEL SUR','2017-12-30 11:36:09',1),(1076,54,1,54,424,4,'0000-1082','2017-12-30 12:44:44','PROF. CHRISTIAN FIGUEROA','43077124',135.00,'cancela pago mes de noviembre','2017-12-30 12:44:44',1),(1077,54,1,54,424,4,'0000-1083','2017-12-30 13:29:35','FRIDA TICONA','60063463',800.00,'CANCELA PAGO MES DE NOVIEMBRE','2017-12-30 13:29:35',1),(1078,54,1,54,425,NULL,'0000-1084','2018-01-02 16:07:09','FRIDA TICONA','60063463',6.00,'ALMUERZO','2018-01-02 16:07:09',1),(1079,54,1,54,426,NULL,'0000-1085','2018-01-04 12:19:09','SRA. ELENA CESA','43138474',156.50,'PAGO CELULAR  SRA. YSABEL','2018-01-04 12:19:09',1),(1080,54,1,54,427,NULL,'0000-1086','2018-01-05 10:57:33','SRA. ELENA CESA','43138474',10.90,'COMPRA VINIFAN  8.50+ PAPEL LUSTRE 1/2 CIENTO 2.40','2018-01-05 10:57:33',1),(1081,54,1,54,428,NULL,'0000-1087','2018-01-06 13:36:07','SRA. ELENA CESA','43138474',91.00,'COMPRA DE PINTURA + MASILLA +TERROCAL 59.00 +PASAJES 2 +5 ALMUERZOS 30','2018-01-06 13:36:07',1),(1082,60,1,60,429,4,'0000-1088','2018-01-06 17:04:47','PROF. RIVER HANCO','72636745',320.00,'PAGO DE 4 SALIDAS A CAMPO 2 OPERACIÓN Y 2 TOPOGRAFÍA','2018-01-06 17:04:47',1),(1083,60,1,60,429,4,'0000-1089','2018-01-06 18:44:44','LILI SEJJE','46261628',100.00,'adelanto mes de diciembre','2018-01-06 18:44:44',1),(1084,60,1,60,429,4,'0000-1090','2018-01-06 18:44:45','LILI SEJJE','46261628',100.00,'adelanto mes de diciembre','2018-01-06 18:44:45',1),(1085,54,1,54,430,NULL,'0000-1091','2018-01-08 09:43:27','SRA. ELENA CESA','43138474',36.00,'COMPRA DE CERA','2018-01-08 09:43:27',1),(1086,54,1,54,430,NULL,'0000-1092','2018-01-08 13:45:02','FRIDA TICONA','60063463',6.00,'ALMUERZO','2018-01-08 13:45:02',1),(1087,54,1,54,430,4,'0000-1093','2018-01-08 19:08:30','PROF. ROCIO ROCHA','29529700',65.00,'PAGO HORAS MES DE DICIEMBRE','2018-01-08 19:08:30',1),(1088,54,1,54,432,NULL,'0000-1094','2018-01-09 09:10:58','SRTA. LESLY','70174359',14.40,'COMPRO PLUMONES','2018-01-09 09:10:58',1),(1089,54,1,54,432,NULL,'0000-1095','2018-01-09 11:25:38','PROF. LINDA MASIAS','44777574',71.50,'PAGO REMUNERACIÓN MES DE DICIEMBRE','2018-01-09 11:25:38',1),(1090,54,1,54,432,NULL,'0000-1096','2018-01-09 11:45:33','PROF. ALBERTO VISA','76696881',14.00,'CANCELA PAGO MES DE DICIEMBRE','2018-01-09 11:45:33',1),(1091,54,1,54,432,NULL,'0000-1097','2018-01-09 12:19:42','PROF. VERNER LAZO','29217417',169.00,'PAGO REMUNERACIÓN MES DE DICIEMBRE','2018-01-09 12:19:42',1),(1092,54,1,54,432,NULL,'0000-1098','2018-01-09 12:20:36','PROF. ALICIA DEL CARPIO','29446463',299.00,'PAGO REMUNERACIÓN MES DE DICIEMBRE','2018-01-09 12:20:36',1),(1093,54,1,54,432,NULL,'0000-1099','2018-01-09 13:07:53','PROF. CHRISTIAN UZATEGUI','80623933',8.00,'DEVOLUCIÓN DE PASAJES DE TAXI','2018-01-09 13:07:53',1),(1094,54,1,54,432,NULL,'0000-1100','2018-01-09 14:59:54','FRIDA TICONA','60063463',6.00,'ALMUERZO','2018-01-09 14:59:54',1),(1095,54,1,54,432,NULL,'0000-1101','2018-01-09 16:15:43','ALBERTO ALEJANDRO CARY CERVANTES','29414264',120.00,'PAGO POR SERVICIOS DE VOLANTEO','2018-01-09 16:15:43',1),(1096,54,1,54,432,NULL,'0000-1102','2018-01-09 17:08:26','PROF. NORA LOPEZ','29383981',312.00,'PAGO HORAS MES DE DICIEMBRE','2018-01-09 17:08:26',1),(1097,54,1,54,432,4,'0000-1103','2018-01-09 17:43:24','JAIME RAMIRES QUISPE','45227290',660.00,'PAGO POR SERVICIO DE TRANSPORTE DE CARPETAS MARVISUR','2018-01-09 17:43:24',1),(1098,54,1,54,432,4,'0000-1104','2018-01-09 17:59:47','PROF. JOSE AYALA','45552051',1105.00,'PAGO REMUNERACIÓN MES DE DICIEMBRE','2018-01-09 17:59:47',1),(1099,88,1,88,433,NULL,'0000-1105','2018-01-09 18:26:21','RICARDO DEL CARPIO','29446464',78.00,'REMUNERACION DEL MES DE DICIEMBRE','2018-01-09 18:26:21',1),(1100,54,1,54,434,NULL,'0000-1106','2018-01-10 10:35:15','SRTA. LESLY','70174359',6.00,'COMPRO 4 DESARMADORES','2018-01-10 10:35:15',1),(1101,54,1,54,434,NULL,'0000-1107','2018-01-10 10:58:58','PROF. PERCY MORALES','42138477',120.00,'ESPECIALIZACION Y PRACTICA DE CAJA FULLER','2018-01-10 10:58:58',1),(1102,54,1,54,434,NULL,'0000-1108','2018-01-10 11:07:15','SRA. ELENA CESA','43138474',7.00,'PASAJE DE TAXI TERMINAL','2018-01-10 11:07:15',1),(1103,54,1,54,434,4,'0000-1109','2018-01-10 17:06:21','PROF. JULIO MADANI','40749622',715.00,'PAGO HORAS MES DE DICIEMBRE','2018-01-10 17:06:21',1),(1104,54,1,54,434,NULL,'0000-1110','2018-01-10 17:13:25','PROF. CHRISTIAN UZATEGUI','80623933',4.00,'SE LE DIO PARA TAXI PARA QUE LLEVE A UNA NIÑA AL LOCAL NUEVO','2018-01-10 17:13:25',1),(1105,54,1,54,436,4,'0000-1111','2018-01-11 10:21:10','PROF. ERIN TRUJILLO','44362756',312.00,'PAGO HORAS MES DE DICIEMBRE','2018-01-11 10:21:10',1),(1106,54,1,54,436,4,'0000-1112','2018-01-11 10:32:41','PROF. LUIS CORTEZ','41642698',279.50,'PAGO HORAS MES DE DICIEMBRE','2018-01-11 10:32:41',1),(1107,54,1,53,436,4,'0000-1113','2018-01-11 15:28:24','SR. CESAR SONCCO','29433192',550.00,'PAGO MES DE OCTUBRE','2018-01-11 18:46:31',-1),(1108,54,1,53,436,4,'0000-1114','2018-01-11 15:29:25','SR. CESAR SONCCO','29433192',550.00,'PAGO  POR ENTRENAMIENTO DEL EQUIPO FBC ICIT MES DE NOVIEMBRE','2018-01-11 18:46:37',-1),(1109,54,1,53,436,4,'0000-1115','2018-01-11 15:29:47','SR. 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CHRISTIAN UZATEGUI','80623933',20.00,'POR PUBLICACIONES EN EL FACEBOOK','2018-01-12 11:54:50',1),(1115,54,1,54,439,NULL,'0000-1121','2018-01-12 17:26:38','ANA MARIA COROPUNA','46759794',63.00,'COMPRA DE FOSFOROS','2018-01-12 17:26:38',1),(1116,54,1,54,439,NULL,'0000-1122','2018-01-12 18:16:34','PROF. JOSE ARAGON','29202403',312.00,'PAGO MES DE  DICIEMBRE','2018-01-12 18:16:34',1),(1117,54,1,54,444,NULL,'0000-1123','2018-01-15 15:46:20','SRA. ELENA CESA','43138474',6.00,'GOMITA DEL SELLO','2018-01-15 15:46:20',1),(1118,54,1,54,444,4,'0000-1124','2018-01-15 17:23:41','PROF. FELICIA CUELLAR','23939977',383.50,'PAGO MES DE DICIEMBRE','2018-01-15 17:23:41',1),(1119,54,1,54,447,4,'0000-1125','2018-01-16 10:16:51','PROF. SARA PARI','29662190',416.00,'PAGO HORAS MES DE DICIEMBRE','2018-01-16 10:16:51',1),(1120,54,1,54,447,4,'0000-1126','2018-01-16 11:19:11','PROF. 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FLAVIO','2018-01-23 18:27:33',1),(1141,54,3,54,461,NULL,'0000-0009','2018-01-23 18:46:40','FRIDA TICONA','60063463',100.00,'ADELANTO REMUNERACIÓN MES DE DICIEMBRE','2018-01-23 18:46:40',1),(1142,54,3,54,463,NULL,'0000-0010','2018-01-24 11:18:30','FRIDA TICONA','60063463',5.50,'COPIAS 1.50 + 4 REFRIGERIO SEBITAS Y MAURI','2018-01-24 11:18:30',1),(1143,54,3,54,463,NULL,'0000-0011','2018-01-24 16:05:47','SR. GUSTAVO','29223138',10.00,'2 ALMUERZOS','2018-01-24 16:05:47',1),(1144,54,3,54,463,NULL,'0000-0012','2018-01-24 16:28:44','victor calapuja','73417182',36.60,'compra  varios para arreglar','2018-01-24 16:28:44',1),(1145,88,1,88,464,NULL,'0000-1139','2018-01-24 17:03:16','MARITZA HUAMAN JAVIER','70174359',156.00,'PAGO DEL MES DE NOVIEMBRE Y DICIEMBRE','2018-01-24 17:03:16',1),(1146,88,1,88,464,NULL,'0000-1140','2018-01-24 18:57:43','ANA MARIA COROPUNA','46759794',42.00,'PAGO DICIEMBRE','2018-01-24 18:57:43',1),(1147,88,1,88,467,NULL,'0000-1141','2018-01-25 11:43:48','HAROLD BUSTAMANTE ZEA','70174359',80.00,'DEVOLUCION 80.00 SOLES','2018-01-25 11:43:48',1),(1148,54,3,54,466,NULL,'0000-0013','2018-01-25 18:06:07','victor calapuja','60063463',2.40,'copias 1.90+ se presto a un niño 0.50 para su pasaje','2018-01-25 18:06:07',1),(1149,54,3,54,466,NULL,'0000-0014','2018-01-25 18:53:55','FRIDA TICONA','60063463',1.50,'ANILLADO','2018-01-25 18:53:55',1),(1150,88,1,88,468,NULL,'0000-1142','2018-01-26 17:35:49','LESLIE SALGADO PAMPA','70174359',6.00,'ALMUERZO','2018-01-26 17:35:49',1),(1151,88,1,88,468,NULL,'0000-1143','2018-01-26 18:21:34','VICTOR CALAPUJA','70174359',7.60,'COMPRA DE LIJAS','2018-01-26 18:21:34',1),(1152,88,1,88,470,NULL,'0000-1144','2018-01-27 15:19:23','RODRIGO HUALLPA CHECCA','70174359',220.00,'VOLANTEO (LUNES 15 - SABADO 27)\r\n360.00 NUEVOS SOLES','2018-01-27 15:19:23',1),(1153,88,1,88,471,NULL,'0000-1145','2018-01-29 11:29:23','CHAYANNE GARRIDO','70174359',100.00,'PARA EL SR FLAVIO','2018-01-29 11:29:23',1),(1154,88,1,88,471,NULL,'0000-1146','2018-01-29 15:01:07','LESLIE SALGADO PAMPA','70174359',7.00,'ALMUERZO PARA LLEVAR','2018-01-29 15:01:07',1),(1155,88,1,88,471,NULL,'0000-1147','2018-01-29 15:09:01','HUANCARA HUICHO ELIZABETH','73354678',120.00,'DEVOLUCION DE CURSO DE INGLES','2018-01-29 15:09:01',1),(1156,54,3,54,472,NULL,'0000-0015','2018-01-29 15:10:28','SENTON CANAVERI PRICILA','60063463',120.00,'DEVOLUCION DE PENSION INGLES','2018-01-29 15:10:28',1),(1157,54,3,54,472,NULL,'0000-0016','2018-01-29 15:30:28','PROF. ALBERTO VISA','76696881',50.00,'A CUENTA HORAS MES DE ENERO','2018-01-29 15:30:28',1),(1158,54,3,54,472,NULL,'0000-0017','2018-01-29 15:34:24','VICTOR CALAPUJA','73417182',26.50,'ALMUERZO 24.00 + PAGO DE AGUA SRA. ZANELLY 2.50','2018-01-29 15:34:24',1),(1159,54,3,54,472,NULL,'0000-0018','2018-01-29 18:52:15','VICTOR CALAPUJA','73417182',108.00,'ARREGLO DE CPU 70.00 + ESTABILIZADOR 38.00','2018-01-29 18:52:15',1),(1160,54,3,54,474,5,'0000-0019','2018-01-30 10:43:40','SR. GEORGE  HUANCA','43013508',460.00,'PAGO POR INSTALACION  DE VIDRIOS','2018-01-30 10:43:40',1),(1161,88,1,53,473,NULL,'0000-1148','2018-01-30 13:48:10','SANCHEZ CHOQUEHUANCA YESENIA','70174359',110.00,'CURSO OFFICE (2 MESES)\r\nINICIO 29 ENERO','2018-01-30 14:06:35',-1),(1162,54,3,54,474,NULL,'0000-0020','2018-01-30 15:12:12','FRIDA TICONA','60063463',6.00,'ALMUERZO','2018-01-30 15:12:12',1),(1163,54,3,54,474,NULL,'0000-0021','2018-01-30 15:31:58','victor calapuja sanchez','73417182',14.00,'compra de 2 codos 1 t de dos pulgadas y grapas con tarugo y pernos para arreglar el tubo  total 8 + pasaje 2 y copias para el docente de matemática y de kids 4','2018-01-30 15:31:58',1),(1164,88,1,88,473,NULL,'0000-1149','2018-01-30 18:52:37','PROF. CHRISTIAN UZATEGUI','70174359',30.00,'VIDRIERO','2018-01-30 18:52:37',1),(1165,88,1,88,473,NULL,'0000-1150','2018-01-30 18:54:43','LESLIE SALGADO PAMPA','70174359',12.20,'COMPRA DE ARCHIVADOR, GRAPAS Y LIBRO CONTABLE','2018-01-30 18:54:43',1),(1166,88,1,53,475,NULL,'0000-1151','2018-01-31 17:25:31','HUALLPA MAMANI SHAMANTHA BECA','70174359',50.00,'CURSO OFIMATICA\r\nADEUDA 60.00','2018-01-31 17:28:04',-1),(1167,88,1,88,475,NULL,'0000-1152','2018-01-31 17:33:51','VIDRIOS SILIKAN','70174359',66.00,'PAGO DE COLOCACIÓN DE VIDRIO','2018-01-31 17:33:51',1),(1168,88,1,88,475,NULL,'0000-1153','2018-01-31 17:35:38','SR FLAVIO','70174359',120.00,'PARA EL SR FLAVIO','2018-01-31 17:35:38',1),(1169,88,1,88,475,NULL,'0000-1154','2018-01-31 17:48:00','SR FLAVIO','70174359',10.00,'1. LE DI 150 \r\n2. ME DEVOLVIO 50\r\n3.LE DI 30','2018-01-31 17:48:00',1),(1170,54,3,54,476,NULL,'0000-0022','2018-01-31 18:14:15','SR. CHOQUE','60063463',500.50,'COMPRA FIERROS + SOLDADURA +PASAJES','2018-01-31 18:14:15',1),(1171,54,3,54,476,NULL,'0000-0023','2018-01-31 18:15:09','FRIDA TICONA','60063463',20.00,'SE LE ENTREGO AL SR. FLAVIO','2018-01-31 18:15:09',1),(1172,88,1,88,475,NULL,'0000-1155','2018-01-31 18:47:28','VICTOR CALAPUJA','70174359',8.00,'PASAJES AL TERMINAL PARA DEJAR ENCOMIENDA CON DESTINO A  ABANCAY','2018-01-31 18:47:28',1),(1173,88,1,88,477,4,'0000-1156','2018-02-01 11:13:00','SR CHUNGA','29326707',800.00,'PAGO','2018-02-01 11:13:00',1),(1174,88,1,88,477,NULL,'0000-1157','2018-02-01 16:01:27','LESLIE SALGADO PAMPA','70174359',7.00,'ALMUERZO PARA LLEVAR','2018-02-01 16:01:27',1),(1175,88,1,88,479,4,'0000-1158','2018-02-02 09:15:37','ANA MARIA COROPUNA','46759794',450.00,'PARA CERTIFICADOS MODULARES','2018-02-02 09:15:37',1),(1176,88,1,88,479,4,'0000-1159','2018-02-02 10:48:39','SRA. 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YSABEL PARA QUE PAGUE DE ALQUILER DE MAQUINARIA','2018-02-02 17:29:45',1),(1182,88,1,88,479,4,'0000-1163','2018-02-02 17:32:55','CHRISTIAN UZATEGUI','70174359',320.00,'POR COMPRA DE COMPUTADORAS','2018-02-02 17:32:55',1),(1183,54,3,54,480,NULL,'0000-0026','2018-02-02 18:01:04','SR. CHOQUE','29467433',25.60,'REINTEGRO','2018-02-02 18:01:04',1),(1184,54,3,54,480,NULL,'0000-0027','2018-02-02 18:31:32','BETO','76696881',7.00,'ALMUERZO','2018-02-02 18:31:32',1),(1185,88,1,88,479,NULL,'0000-1164','2018-02-02 18:49:24','SR CHOQUE','70174359',10.00,'-','2018-02-02 18:49:24',1),(1186,88,1,88,479,NULL,'0000-1165','2018-02-02 19:08:56','CHRISTIAN UZATEGUI','70174359',40.00,'PUBLICIDAD EN FACEBOOK \r\nINICIO 7 DE FEBRERO','2018-02-02 19:08:56',1),(1187,88,1,88,479,NULL,'0000-1166','2018-02-02 19:13:06','LESLIE SALGADO PAMPA','70174359',7.00,'ALMUERZO PARA LLEVAR','2018-02-02 19:13:06',1),(1188,54,3,54,483,NULL,'0000-0028','2018-02-05 13:58:05','victor calapuja sanchez','73417182',24.00,'COMPRA DE 2 CABLES PODER','2018-02-05 13:58:05',1),(1189,54,3,54,483,NULL,'0000-0029','2018-02-05 13:59:25','victor calapuja sanchez','73417182',5.50,'COPIAS DE KIDS - VACACIONES UTILES','2018-02-05 13:59:25',1),(1190,54,3,54,483,NULL,'0000-0030','2018-02-05 14:00:26','victor calapuja sanchez','73417182',20.00,'25 METROS DE CABLE UTP','2018-02-05 14:00:26',1),(1191,54,3,54,483,NULL,'0000-0031','2018-02-05 15:37:18','SR. FLAVIO CALCINA','42742380',210.00,'PAGO DE PIZARRA (200) Y GASTOS PERSONALES 10.00','2018-02-05 15:37:18',1),(1192,88,1,88,482,NULL,'0000-1167','2018-02-05 15:42:36','JORGE ABRAHAM WONG GOMEZ','71662009',135.00,'PAGO SEMANAL ( 29, 30, 31(1/2), 2, 3)','2018-02-05 15:42:36',1),(1193,88,1,88,482,NULL,'0000-1168','2018-02-05 15:47:29','ELBIS GALDOS COLQUE','76229657',105.00,'PAGO SEMANAL (30, 31(1/2) 2, 3)','2018-02-05 15:47:29',1),(1194,88,1,88,482,NULL,'0000-1169','2018-02-05 16:00:11','VICTOR CALAPUJA','70174359',5.00,'TAXI PARA LLEVAR A LOS ALUMNOS DE DISEÑO AL NUEVO LOCAL','2018-02-05 16:00:11',1),(1195,88,1,88,482,NULL,'0000-1170','2018-02-05 16:02:00','CHRISTIAN UZATEGUI','70174359',5.00,'TAXI PARA QUE GABRIEL LLEVE 3 COMPUTADORAS AL NUEVO LOCAL','2018-02-05 16:02:00',1),(1196,88,1,88,482,4,'0000-1171','2018-02-05 16:04:18','SR FLAVIO','70174359',250.00,'PARA COMPRAR UNA PIZARRA','2018-02-05 16:04:18',1),(1197,88,1,88,482,NULL,'0000-1172','2018-02-05 18:24:48','VICTOR CALAPUJA','73417182',85.00,'COMPRAS','2018-02-05 18:24:48',1),(1198,54,3,54,488,5,'0000-0032','2018-02-06 11:19:21','RAUL HUAHUACCAPA SANCHEZ','46477156',300.00,'PAGO POR MOVILIDAD DE CARPETAS','2018-02-06 11:19:21',1),(1199,88,1,88,490,NULL,'0000-1173','2018-02-07 15:25:28','HUARACCONE PINTO BETTY BEATRIZ','70174359',80.00,'MATRICULA EXONERADA POR SER TITULADA','2018-02-07 15:25:28',1),(1200,88,1,88,490,4,'0000-1174','2018-02-07 15:26:53','SR FLAVIO','70174359',10.00,'ALMUERZO','2018-02-07 15:26:53',1),(1201,88,1,88,490,NULL,'0000-1175','2018-02-07 15:37:35','LILI SEJJE','70174359',56.40,'COMPRAS(CART. OPALINA- MICAS-VINIFAN-ARCHIVADOR-CINTA EMBALAJE)','2018-02-07 15:37:35',1),(1202,88,1,88,490,NULL,'0000-1176','2018-02-07 17:17:58','CHRISTIAN UZATEGUI','70174359',10.00,'PUBLICIDAD FACEBOOK - VIDEO LA CARCOCHA','2018-02-07 17:17:58',1),(1203,88,1,88,490,NULL,'0000-1177','2018-02-07 17:44:38','SRA YSABEL','70174359',300.00,'GASTOS','2018-02-07 17:44:38',1),(1204,88,1,88,490,NULL,'0000-1178','2018-02-07 18:13:13','VICTOR CALAPUJA','70174359',2.00,'COMPRA DE PERNOS','2018-02-07 18:13:13',1),(1205,88,1,88,492,NULL,'0000-1179','2018-02-08 11:09:31','PROF. ALICIA DEL CARPIO','29346463',52.00,'PAGO DE MES DE ENERO (4 HORAS)','2018-02-08 11:09:31',1),(1206,88,1,88,492,NULL,'0000-1180','2018-02-08 11:47:03','ELENA CESA YALLERCO','70174359',8.50,'COMPRA DE VASOS Y PLATOS DESCARTABLES','2018-02-08 11:47:03',1),(1207,60,3,60,493,5,'0000-0033','2018-02-08 12:43:41','JOSUE FERNANDEZ CHACALLA','43545578',20.00,'DEVOLUCION DE KIDS','2018-02-08 12:43:41',1),(1208,88,1,88,492,4,'0000-1181','2018-02-08 17:41:14','SR GIOVANNI RICALDE','09995883',3160.00,'ALQUILER DE LOCAL AV. INDEPENDENCIA 859','2018-02-08 17:41:14',1),(1209,60,3,60,493,NULL,'0000-0034','2018-02-08 18:07:05','victor calapuja sanchez','73417182',2.80,'COPIAS PARA TEENS','2018-02-08 18:07:05',1),(1210,88,1,88,492,NULL,'0000-1182','2018-02-08 18:44:11','SRA YSABEL','70174359',300.00,'GASTOS','2018-02-08 18:44:11',1),(1211,88,1,88,495,4,'0000-1183','2018-02-09 11:15:13','ELENA CESA YALLERCO','70174359',122.50,'COMPRAS','2018-02-09 11:15:13',1),(1212,88,1,88,495,NULL,'0000-1184','2018-02-09 13:37:42','FRIDA TICONA','70174359',6.00,'ALMUERZO','2018-02-09 13:37:42',1),(1213,88,1,88,495,NULL,'0000-1185','2018-02-09 15:20:57','LILI SEJJE','70174359',1.00,'COMPRA DE ENCHUFE','2018-02-09 15:20:57',1),(1214,88,1,88,495,4,'0000-1186','2018-02-09 16:28:27','LILI SEJJE','70174359',96.50,'COMPRA DE CAJA DE PAPEL BOND','2018-02-09 16:28:27',1),(1215,54,3,54,496,5,'0000-0035','2018-02-09 16:36:48','PROF. ROCIO ROCHA','29529700',184.00,'PAGO HORAS VACACIONES UTILES','2018-02-09 16:36:48',1),(1216,88,1,88,495,4,'0000-1187','2018-02-09 17:05:16','PROF. VALDIVIA BALLON','29662118',520.00,'PAGO DEL MES DE ENERO','2018-02-09 17:05:16',1),(1217,88,1,88,495,4,'0000-1188','2018-02-09 17:09:13','PROF. AYALA','45552051',400.00,'PAGO DEL MES DE ENERO','2018-02-09 17:09:13',1),(1218,88,1,88,495,4,'0000-1189','2018-02-09 17:50:24','PROF. PAUL GONZALEZ CUSIRRAMOS','70174359',234.00,'PAGO DEL MES DE ENERO Y FEBRERO','2018-02-09 17:50:24',1),(1219,88,1,88,495,4,'0000-1190','2018-02-09 18:25:35','PROF. CLAUDIA ZUÑIGA','46345651',182.00,'PAGO DEL MES DE ENERO Y FEBRERO','2018-02-09 18:25:35',1),(1220,88,1,88,495,4,'0000-1191','2018-02-09 18:44:00','PROF. RAMOS','70174359',60.00,'PAGO CANCELADO','2018-02-09 18:44:00',1),(1221,88,1,88,498,NULL,'0000-1192','2018-02-10 13:42:42','JANICE LESLIE SALGADO PAMPA','70174359',67.50,'PAGO SEMANAL (LU-MA-MI(1/2)VI-SAB)\r\nADEUDO 67.50','2018-02-10 13:42:42',1),(1222,88,1,88,499,NULL,'0000-1193','2018-02-12 11:49:42','LUCERO NATALY PEREDO BERLANGA','72807864',100.00,'DEVOLUCION DE DINERO POR CURSO DE AUTOCAD','2018-02-12 11:49:42',1),(1223,88,1,88,499,NULL,'0000-1194','2018-02-12 15:14:26','JORGE ABRAHAM WONG GOMEZ','71662009',67.50,'PAGO DE VOLANTEO','2018-02-12 15:14:26',1),(1224,88,1,88,499,NULL,'0000-1195','2018-02-12 15:46:49','ELBIS GALDOS COLQUE','76229657',100.00,'ADELANTO DE PAGO SEMANAL\r\nDEBO 80.00','2018-02-12 15:46:49',1),(1225,54,3,54,501,5,'0000-0036','2018-02-12 16:08:00','JOSE GUILLERMO ARAGON TAPIA','29202403',832.00,'PAGO HORAS MES  DE ENERO','2018-02-12 16:08:00',1),(1226,54,3,54,501,NULL,'0000-0037','2018-02-12 16:12:18','ALBERTO VISA FLORES','76696881',100.00,'PAGO  POR INSTALACIÓN DE SOFTWARE AL SISTEMA AUTORIZADO POR EL SR. FLAVIO','2018-02-12 16:12:18',1),(1227,54,3,54,501,NULL,'0000-0038','2018-02-12 16:30:50','FRIDA CELINA TICONA BENEGAS','60063463',7.50,'ALMUERZO PARA LLEVAR','2018-02-12 16:30:50',1),(1228,88,1,88,499,NULL,'0000-1196','2018-02-12 17:32:41','JOSE ANTONIO CHAVEZ DE LA CADENA','29596317',50.00,'ALQUILER DE MAQUINARIA','2018-02-12 17:32:41',1),(1229,88,1,88,502,4,'0000-1197','2018-02-13 13:32:39','ELENA CESA YALLERCCO DE CONDORI','43138474',27.10,'COPIAS DE LLAVES , HILO Y AGUJA','2018-02-13 13:32:39',1),(1230,88,1,88,502,NULL,'0000-1198','2018-02-13 13:49:55','CHRISTIAN CARLOS UZATEGUI AGUILAR','80623933',4.00,'TAXI PARA SUBIR AL LOCAL IND.280','2018-02-13 13:49:55',1),(1231,88,1,88,502,NULL,'0000-1199','2018-02-13 14:36:26','LILI SEJJE','46261628',6.00,'ALMUERZO','2018-02-13 14:36:26',1),(1232,88,1,88,502,NULL,'0000-1200','2018-02-13 16:22:27','ELBIS GALDOS COLQUE','76229657',80.00,'PAGO SEMANAL','2018-02-13 16:22:27',1),(1233,54,3,54,503,5,'0000-0039','2018-02-13 17:13:39','FLAVIO FERNANDO CALCINA HUARCAYA','42742380',100.00,'GASTOS PERSONALES','2018-02-13 17:13:39',1),(1234,88,1,88,502,4,'0000-1201','2018-02-13 17:59:36','VERONICA CINTHYA MAMANI TAZA','70238550',324.00,'PAGO DEL MES DE ENERO','2018-02-13 17:59:36',1),(1235,54,3,54,503,5,'0000-0040','2018-02-13 18:49:55','GABRIEL','76566271',28.00,'COMPRA DE CHAPA  PARA UN SALON','2018-02-13 18:49:55',1),(1236,88,1,88,504,4,'0000-1202','2018-02-14 12:10:12','PROF. ERIN TRUJILLO','70174359',52.00,'PAGO DEL MES DE ENERO (4 HORAS)','2018-02-14 12:10:12',1),(1237,54,3,54,506,5,'0000-0041','2018-02-15 13:07:50','MILAGRITOS DEL CARMEN VENTURA QUINTANA','20664036',200.00,'PAGO DE PUBLICIDAD DE SUPER STEREO','2018-02-15 13:07:50',1),(1238,54,3,54,506,5,'0000-0042','2018-02-15 13:13:06','CHRISTIAN CARLOS UZATEGUI AGUILAR','80623933',100.00,'ADELANTO DE PAGO DE HORAS DE ENERO Y FEBRERO','2018-02-15 13:13:06',1),(1239,88,1,88,508,NULL,'0000-1203','2018-02-16 11:48:02','GABRIEL CALCINA','76566271',45.00,'COMPRA DE PALANCA','2018-02-16 11:48:02',1),(1240,88,1,88,508,NULL,'0000-1204','2018-02-16 18:46:50','JANICE LESLIE SALGADO PAMPA','70174359',10.80,'GASEOSA, PASAJE','2018-02-16 18:46:50',1),(1241,88,1,88,508,NULL,'0000-1205','2018-02-16 19:01:59','JANICE LESLIE SALGADO PAMPA','70174359',150.00,'SUELDO MES DE ENERO','2018-02-16 19:01:59',1),(1242,54,1,54,511,NULL,'0000-1206','2018-02-19 16:23:36','PORTOCARRERO CABRERA DAVID','73470201',70.00,'DEVOLUCIÓN   DE DISEÑO GRÁFICO','2018-02-19 16:23:36',1),(1243,54,1,54,511,4,'0000-1207','2018-02-19 18:23:57','EUGENIA NELIDA MENDOZA FLORES','29421516',464.00,'pago horas vacaciones utiles enero y febrero','2018-02-19 18:23:57',1),(1244,54,1,53,511,4,'0000-1208','2018-02-19 18:35:05','EUGENIA NELIDA MENDOZA FLORES','29421516',464.00,'CANCELACIÓN DE HABERES','2018-02-20 11:27:19',-1),(1245,54,1,54,520,NULL,'0000-1209','2018-02-21 15:36:24','ELBIS GALDOS COLQUE','76229657',50.00,'PAGO POR  VOLANTEO  SE LE DEBE. 85.00','2018-02-21 15:36:24',1),(1246,89,3,89,519,NULL,'0000-0043','2018-02-21 16:17:51','ANA MARIA CCOROPUNA CCONISLLA','46759794',1500.00,'ENTREGUÉ A SRA.  ISABEL','2018-02-21 16:17:51',1),(1247,89,3,89,519,NULL,'0000-0044','2018-02-21 18:36:10','CHRISTIAN CARLOS UZATEGUI AGUILAR','80623933',500.00,'PAGO DE HORAS CURSOS CORTOS','2018-02-21 18:36:10',1),(1248,54,1,54,521,4,'0000-1210','2018-02-22 11:28:17','ELBIS GALDOS COLQUE','76229657',85.00,'cancela pago por volante','2018-02-22 11:28:17',1),(1249,89,3,89,523,5,'0000-0045','2018-02-23 09:38:39','ANA MARIA CCOROPUNA CCONISLLA','46759794',112.00,'se pago a la Sra elena de las Togas (14 togas a S/. 8.00 c/u)','2018-02-23 09:38:39',1),(1250,89,3,89,523,5,'0000-0046','2018-02-23 11:25:12','LUCAS LEONEL ALMIRON VELASQUEZ','41119382',65.00,'PAGO MES DE ENERO CANCELADO','2018-02-23 11:25:12',1),(1251,89,3,89,523,5,'0000-0047','2018-02-23 14:22:56','YILAYNA YOSELIN ARANA ARANA','75748838',50.00,'DEVOLUCIÓN DE MATRÍCULA SECRETARIADO','2018-02-23 14:22:56',1),(1252,89,3,89,523,5,'0000-0048','2018-02-23 14:25:41','YILAYNA YOSELIN ARANA ARANA','75748838',50.00,'DEVOLUCIÓN DE MATRÍCULA SECRETARIADO','2018-02-23 14:25:41',1),(1253,54,1,54,525,4,'0000-1211','2018-02-23 15:48:18','FLAVIO FERNANDO CALCINA HUARCAYA','42742380',100.00,'gastos personales','2018-02-23 15:48:18',1),(1254,54,1,54,525,4,'0000-1212','2018-02-23 17:19:26','MARLENY ROSA CAZORLA TITO','40032444',240.50,'PAGO HORAS MES DE DICIEMBRE','2018-02-23 17:19:26',1),(1255,54,1,54,533,4,'0000-1213','2018-02-27 11:42:28','JANICE LESLIE SALGADO PAMPA','70174359',134.00,'COMPRA TINTA ROJA AMARILLA Y NEGRO 84.00 + PAGO TELÉFONO ICIT 901','2018-02-27 11:42:28',1),(1256,89,3,89,532,NULL,'0000-0049','2018-02-27 13:32:28','VICTOR EDMUNDO CALAPUJA SANCHEZ','73417182',6.00,'MENU','2018-02-27 13:32:28',1),(1257,89,3,89,532,NULL,'0000-0050','2018-02-27 14:09:28','GABRIEL','56566271',6.00,'MENU','2018-02-27 14:09:28',1),(1258,54,1,54,533,NULL,'0000-1214','2018-02-27 16:15:32','PEDRO DAMIAN GALDOS CCOSI','29481831',120.00,'PAGO POR VOLANTEO DEL JOVEN ELVIZ','2018-02-27 16:15:32',1),(1259,54,1,54,533,4,'0000-1215','2018-02-27 16:20:11','JANICE LESLIE SALGADO PAMPA','70174359',100.00,'RESTANTE DEL PAGO DE TELÉFONO Y COMPRA DE TINTA','2018-02-27 16:20:11',1),(1260,54,1,54,533,NULL,'0000-1216','2018-02-27 16:39:26','GABRIEL CALCINA','76566271',34.00,'COMPRA COMIDA PARA PERRITO 30.00 + Y QUEMADO DE 2 CD NOTAS I Y II SEMESTRE  4','2018-02-27 16:39:26',1),(1261,89,3,89,532,NULL,'0000-0051','2018-02-27 19:13:00','ANA MARIA CCOROPUNA CCONISLLA','46759794',452.00,'PAGO DE ENERO -  CANCELADO','2018-02-27 19:13:01',1),(1262,89,3,89,535,5,'0000-0052','2018-02-28 09:42:19','RUDY DARLY AÑACATA MAMANI','43509003',100.00,'ADELANTO','2018-02-28 09:42:19',1),(1263,89,3,89,535,5,'0000-0053','2018-02-28 12:16:52','MILAGRITOS DEL CARMEN VENTURA QUINTANA','20664036',250.00,'PAGO DE PUBLICIDAD SUPER STEREO (autoriz. sr flavio)','2018-02-28 12:16:52',1),(1264,88,1,88,534,4,'0000-1217','2018-02-28 12:27:59','CAYETANO ALBERTO CHUNGA HUARANCCA','29326707',600.00,'PAGO A CTA','2018-02-28 12:27:59',1),(1265,88,1,53,534,4,'0000-1218','2018-02-28 12:27:59','CAYETANO ALBERTO CHUNGA HUARANCCA','29326707',600.00,'PAGO A CTA','2018-03-02 11:30:31',-1),(1266,89,3,89,535,NULL,'0000-0054','2018-02-28 15:27:09','ANA MARIA CCOROPUNA CCONISLLA','46759794',63.00,'COMPRA DE CAJA DE FOSFOROS','2018-02-28 15:27:09',1),(1267,88,1,88,534,NULL,'0000-1219','2018-02-28 18:34:54','JANICE LESLIE SALGADO PAMPA','70174359',7.00,'almuerzo para llevar','2018-02-28 18:34:54',1),(1268,88,1,88,536,4,'0000-1220','2018-03-01 14:53:23','CAYETANO ALBERTO CHUNGA HUARANCCA','29326707',500.00,'PAGO A CTA. DE IMPRESIÓN DE PUBLICIDAD','2018-03-01 14:53:23',1),(1269,54,1,54,537,4,'0000-1221','2018-03-01 17:42:25','FRIDA CELINA TICONA BENEGAS','60063463',100.00,'SE ENTREGO AL PAPÁ DE SRA. YSABEL','2018-03-01 17:42:25',1),(1270,89,3,89,538,NULL,'0000-0055','2018-03-01 19:13:11','ANA MARIA CCOROPUNA CCONISLLA','46759794',112.50,'COMPRA DE GLUCERNA (tarro)','2018-03-01 19:13:11',1),(1271,89,3,89,539,NULL,'0000-0056','2018-03-02 15:46:26','ANA MARIA CCOROPUNA CCONISLLA','46759794',10.00,'adelanto Frida.','2018-03-02 15:46:26',1),(1272,88,1,88,540,NULL,'0000-1222','2018-03-02 18:24:33','DOMINIC PAREDES AYMACHOQUE','61039600',130.00,'PAGO POR VOLANTEO\r\nLUNES 19 - SABADO 24','2018-03-02 18:24:33',1),(1273,89,3,89,542,5,'0000-0057','2018-03-03 11:51:51','FRANCISCO CHOQUE MAMANI','29467433',500.00,'PAGO DE AULAS PREFABRICADAS','2018-03-03 11:51:51',1),(1274,88,1,88,545,NULL,'0000-1223','2018-03-05 17:04:18','SRA. ELENA CESA','70174359',36.00,'BORDADO DE CAMISAS Y PASAJE PARA ENVIO DE ENCOMIENDA','2018-03-05 17:04:18',1),(1275,89,3,89,544,NULL,'0000-0058','2018-03-05 18:38:43','ANA MARIA CCOROPUNA CCONISLLA','46759794',226.80,'PAGO DE TELÉFONO (enero y febrero) 325786','2018-03-05 18:38:43',1),(1276,88,1,88,547,NULL,'0000-1224','2018-03-06 10:52:22','JANICE LESLIE SALGADO PAMPA','70174359',63.00,'COMIDA PARA PERRO Y PASAJES','2018-03-06 10:52:22',1),(1277,88,1,88,547,NULL,'0000-1225','2018-03-06 16:50:01','JANICE LESLIE SALGADO PAMPA','70174359',160.50,'PAGO DEL CELULAR DE LA SRA YSABEL','2018-03-06 16:50:01',1),(1278,88,1,88,547,NULL,'0000-1226','2018-03-06 17:15:08','JANICE LESLIE SALGADO PAMPA','70174359',141.00,'PAGO DEL CELULLAR DEL SR FLAVIO','2018-03-06 17:15:08',1),(1279,89,3,89,548,NULL,'0000-0059','2018-03-06 18:12:02','VICTOR EDMUNDO CALAPUJA SANCHEZ','73417182',5.00,'para bajar pupitre (taxi)','2018-03-06 18:12:02',1),(1280,89,3,89,551,5,'0000-0060','2018-03-07 09:56:57','RUDY DARLY AÑACATA MAMANI','43509003',900.00,'PARA COMPRA DE MATERIAL','2018-03-07 09:56:57',1),(1281,54,1,54,550,NULL,'0000-1227','2018-03-07 18:21:02','LEONEL SUNI PALACO','41327892',1000.00,'A CUENTA PAGO MES DE ENERO','2018-03-07 18:21:02',1),(1282,54,1,54,554,NULL,'0000-1228','2018-03-08 15:11:18','LIDIA ROXANA SEJJE CHAMBI','45031261',14.00,'VISACION  DE ACTAS  Y NOMINAS ICIT  12.00 + PASAJES 2','2018-03-08 15:11:18',1),(1283,54,1,54,554,NULL,'0000-1229','2018-03-08 17:12:06','JANICE LESLIE SALGADO PAMPA','70174359',591.00,'PAGO PASAJES SRA. YSABEL','2018-03-08 17:12:06',1),(1284,54,1,54,554,4,'0000-1230','2018-03-08 17:41:18','ERNESTO ALONSO DELGADO MANRIQUE','41285265',600.00,'A  CUENTA PAGO MES DE FEBRERO','2018-03-08 17:41:18',1),(1285,54,1,54,554,4,'0000-1231','2018-03-08 18:07:38','JULIO CESAR CRUZ CERVANTES','41283213',800.00,'A CUENTA PAGO ALQUILER DE MAQUINA MOTONIVELADORA PARA PRACTICAS ESCOMAPE','2018-03-08 18:07:38',1),(1286,54,1,54,554,NULL,'0000-1232','2018-03-08 19:01:10','CHRISTIAN CARLOS UZATEGUI AGUILAR','80623933',20.00,'PAGO PUBLICIDAD EN FACEBOOK INICIO 7 DE MARZO','2018-03-08 19:01:10',1),(1287,89,3,89,553,NULL,'0000-0061','2018-03-08 19:12:26','ANA MARIA CCOROPUNA CCONISLLA','46759794',35.00,'depósito al sr. farfan americo','2018-03-08 19:12:26',1),(1288,54,1,54,556,4,'0000-1233','2018-03-09 11:40:12','LUIS MAMANI ALARCON','91405210',200.00,'PAGO SOAT DEL SR. FLAVIO','2018-03-09 11:40:12',1),(1289,89,3,89,557,5,'0000-0062','2018-03-09 12:02:47','RUDY DARLY AÑACATA MAMANI','43509003',600.00,'material de aulas (autoriz. sr Flavio)','2018-03-09 12:02:47',1),(1290,89,3,89,557,NULL,'0000-0063','2018-03-09 15:29:54','ALBERTO VISA FLORES','76696881',50.00,'ADELANTO DE FEBRERO','2018-03-09 15:29:54',1),(1291,89,3,89,557,NULL,'0000-0064','2018-03-09 15:32:51','ANA MARIA CCOROPUNA CCONISLLA','46759794',10.00,'SE DIO AL SR YONI POR COMPRA DE 1 chicote (8.00) y pasajes (2.00) - autor. sr Flavio','2018-03-09 15:32:51',1),(1292,54,1,54,556,4,'0000-1234','2018-03-09 16:45:45','AURELIA CHAYACANI NIETO','29322912',800.00,'CANCELA ALQUILER DE MOTONIVELADORA PARA PRACTICAS ESCOMAPE','2018-03-09 16:45:45',1),(1293,54,1,54,556,4,'0000-1235','2018-03-09 18:52:34','CHRISTIAN CARLOS UZATEGUI AGUILAR','80623933',1100.00,'PAGO MES DE FEBRERO','2018-03-09 18:52:34',1),(1294,89,3,89,560,5,'0000-0065','2018-03-10 12:02:18','FRANCISCO CHOQUE MAMANI','29467433',700.00,'cancelación de techo de las aulas','2018-03-10 12:02:18',1),(1295,54,1,54,559,4,'0000-1236','2018-03-10 13:03:06','ELENA CESA YALLERCCO DE CONDORI','43138474',800.00,'PAGO MES DE ENERO','2018-03-10 13:03:06',1),(1296,54,1,54,562,NULL,'0000-1237','2018-03-12 11:03:13','JORGE LUIS TICONA QUISPE','42647321',52.00,'PAGO HORAS MES DE FEBRERO','2018-03-12 11:03:13',1),(1297,54,1,54,562,NULL,'0000-1238','2018-03-12 12:36:54','NORA ANGELICA LOPEZ FLORES','29383981',104.00,'PAGO MES ENERO Y FEBRERO','2018-03-12 12:36:54',1),(1298,54,1,54,562,NULL,'0000-1239','2018-03-12 13:23:02','ERIN OLGA TRUJILLO MEDINA','44362756',156.00,'PAGO HORAS MES DE FEBRERO','2018-03-12 13:23:02',1),(1299,89,3,89,561,NULL,'0000-0066','2018-03-12 13:48:00','CHRISTIAN CARLOS UZATEGUI AGUILAR','80623933',100.00,'facebook publicidad - carreras','2018-03-12 13:48:00',1),(1300,54,1,54,562,NULL,'0000-1240','2018-03-12 15:14:01','FRIDA CELINA TICONA BENEGAS','60063463',6.00,'ALMUERZO','2018-03-12 15:14:01',1),(1301,54,1,54,562,NULL,'0000-1241','2018-03-12 15:23:41','JULIO CESAR MADANI SIVINCHA','40749622',156.00,'PAGO MES DE FEBRERO','2018-03-12 15:23:41',1),(1302,89,3,89,561,NULL,'0000-0067','2018-03-12 16:00:21','RODOLFO BUENAVENTURA RODRIGUEZ HIMMLER','29307416',200.00,'POR  CONCEPTO DOCUMENTO DE EMPLEABILIDAD (autoriz. sr Flavio)','2018-03-12 16:00:21',1),(1303,89,3,89,561,NULL,'0000-0068','2018-03-12 17:32:01','LUCAS LEONEL ALMIRON VELASQUEZ','41119382',140.00,'PAGO DE FEBRERO (14h.)','2018-03-12 17:32:01',1),(1304,88,1,88,563,NULL,'0000-1242','2018-03-12 18:35:56','JANICE LESLIE SALGADO PAMPA','70174359',6.00,'ALMUERZO','2018-03-12 18:35:56',1),(1305,54,1,54,562,NULL,'0000-1243','2018-03-12 18:53:47','VERNER WILLAM LAZO LA TORRE','29217417',143.00,'PAGO MES DE FEBRERO','2018-03-12 18:53:47',1),(1306,54,1,54,562,NULL,'0000-1244','2018-03-12 18:55:33','ALICIA DEL CARMEN AMELIA DEL CARPIO CHICATA DE LAZO','29446463',104.00,'PAGO MES DE FEBRERO','2018-03-12 18:55:33',1),(1307,54,1,54,565,4,'0000-1245','2018-03-13 12:06:25','SR. RICALDE','09995883',3000.00,'PAGO ALQUILER LOCAL ESCOMAPE','2018-03-13 12:06:25',1),(1308,54,1,54,565,NULL,'0000-1246','2018-03-13 16:23:39','FRIDA CELINA TICONA BENEGAS','60063463',6.00,'ALMUERZO','2018-03-13 16:23:39',1),(1309,89,3,89,564,NULL,'0000-0069','2018-03-13 17:03:37','LUCAS LEONEL ALMIRON VELASQUEZ','41119382',42.00,'PAGO DE FEBRERO (14h) - cancelado','2018-03-13 17:03:37',1),(1310,89,3,89,564,NULL,'0000-0070','2018-03-13 17:04:27','ANA MARIA CCOROPUNA CCONISLLA','46759794',6.00,'ALMUERZO','2018-03-13 17:04:27',1),(1311,89,3,89,564,NULL,'0000-0071','2018-03-13 18:13:21','MILAGRITOS DEL CARMEN VENTURA QUINTANA','20664036',122.00,'PAGO DE SUPER STEREO','2018-03-13 18:13:21',1),(1312,54,1,54,565,NULL,'0000-1247','2018-03-13 19:04:23','CLAUDIA FERNANDA ZUÑIGA ALFARO','46345651',78.00,'PAGO HORAS MES DE FEBRERO','2018-03-13 19:04:23',1),(1313,88,1,88,566,NULL,'0000-1248','2018-03-14 16:36:32','JANICE LESLIE SALGADO PAMPA','70174359',7.50,'COMPRA DE FOCO','2018-03-14 16:36:32',1),(1314,89,3,89,568,NULL,'0000-0072','2018-03-14 18:49:29','ANA MARIA CCOROPUNA CCONISLLA','46759794',6.00,'MENU','2018-03-14 18:49:29',1),(1315,54,1,54,569,4,'0000-1249','2018-03-15 11:34:41','ERNESTO ALONSO DELGADO MANRIQUE','41285265',648.00,'CANCELA PAGO MES DE FEBRERO','2018-03-15 11:34:41',1),(1316,89,3,89,570,5,'0000-0073','2018-03-15 15:57:09','ANA MARIA CCOROPUNA CCONISLLA','46759794',78.00,'Sra isabel me dio para publicidad super stereo','2018-03-15 15:57:09',1),(1317,54,1,54,569,NULL,'0000-1250','2018-03-15 15:58:47','PAOLA NANCY CURO UMERES','44359465',52.00,'PAGO HORAS MES DE FEBRERO','2018-03-15 15:58:47',1),(1318,54,1,54,569,NULL,'0000-1251','2018-03-15 16:11:37','VERONICA CINTHYA MAMANI TAZA','70238550',324.00,'PAGO MES DE FEBRERO ESCOMAPE','2018-03-15 16:11:37',1),(1319,89,3,89,570,NULL,'0000-0074','2018-03-15 16:24:10','ANA MARIA CCOROPUNA CCONISLLA','46759794',6.00,'ALMUERZO','2018-03-15 16:24:10',1),(1320,54,1,54,569,4,'0000-1252','2018-03-15 16:50:30','AARON ARTURO TAPIA RIOS','45447351',715.00,'CANCELA PAGO MES DE ENERO Y FEBRERO','2018-03-15 16:50:30',1),(1321,89,3,89,570,NULL,'0000-0075','2018-03-15 17:15:56','ANA MARIA CCOROPUNA CCONISLLA','46759794',198.50,'PAGO DE LUZ  2 MESES av. indep. 280','2018-03-15 17:15:56',1),(1322,54,1,54,573,NULL,'0000-1253','2018-03-16 11:32:46','LIDIA ROXANA SEJJE CHAMBI','45031261',30.00,'PASAJES PARA VOLANTEO','2018-03-16 11:32:46',1),(1323,89,3,89,572,NULL,'0000-0076','2018-03-16 15:27:28','ANA MARIA CCOROPUNA CCONISLLA','46759794',58.00,'2 tintas (rojo y amarillo) S/.29.00 c/u','2018-03-16 15:27:28',1),(1324,89,3,89,572,NULL,'0000-0077','2018-03-16 16:21:23','ANA MARIA CCOROPUNA CCONISLLA','46759794',6.00,'almuerzo','2018-03-16 16:21:23',1),(1325,88,1,88,574,4,'0000-1254','2018-03-16 17:39:17','JOSE GUILLERMO ARAGON TAPIA','29202403',1560.00,'PAGO DEL MES DE FEBRERO','2018-03-16 17:39:17',1),(1326,89,3,89,572,NULL,'0000-0078','2018-03-16 18:00:56','ANA MARIA CCOROPUNA CCONISLLA','46759794',120.00,'SE DIO A SR FLAVIO (asuntos personales)','2018-03-16 18:00:56',1),(1327,88,1,88,574,NULL,'0000-1255','2018-03-16 18:03:53','ERICK CRISTHIAN QUISPE ROJAS','77428139',60.00,'PAGO POR VOLANTEO 15/03/18 - 16/03/18','2018-03-16 18:03:53',1),(1328,88,1,88,574,NULL,'0000-1256','2018-03-16 18:10:44','JANICE LESLIE SALGADO PAMPA','70174359',190.00,'SE LE ENTREGO A LA SRA. YSABEL','2018-03-16 18:10:44',1),(1329,89,3,89,575,5,'0000-0079','2018-03-17 10:21:00','ANA MARIA CCOROPUNA CCONISLLA','46759794',200.00,'SE DIO A SR. FLAVIO (asuntos personales)','2018-03-17 10:21:00',1),(1330,88,1,88,576,NULL,'0000-1257','2018-03-17 13:40:38','JANICE LESLIE SALGADO PAMPA','70174359',100.00,'ADELANTO DE SUELDO MES DE FEBRERO','2018-03-17 13:40:38',1),(1331,88,1,88,576,NULL,'0000-1258','2018-03-17 13:53:38','ELENA CESA YALLERCO','70174359',37.00,'COPIAS, GRAPAS, CUTER','2018-03-17 13:53:38',1),(1332,54,1,54,577,4,'0000-1259','2018-03-17 17:05:55','RUDY DARLY AÑACATA MAMANI','43509003',100.00,'A CUENTA PAGO','2018-03-17 17:05:55',1),(1333,54,1,54,577,4,'0000-1260','2018-03-17 17:07:12','ANA MARIA CCOROPUNA CCONISLLA','46759794',200.00,'ADELANTO MES DE FEBRERO','2018-03-17 17:07:12',1),(1334,54,1,54,580,NULL,'0000-1261','2018-03-19 09:13:30','VICTOR EDMUNDO CALAPUJA SANCHEZ','73417182',10.00,'PASAJES PARA VOLANTEAR','2018-03-19 09:13:30',1),(1335,54,1,54,580,NULL,'0000-1262','2018-03-19 10:29:37','JANICE LESLIE SALGADO PAMPA','70174359',60.00,'COMPRA DE TINTA PARA IMPRESORA AMARILLA Y NEGRA','2018-03-19 10:29:37',1),(1336,54,1,54,580,NULL,'0000-1263','2018-03-19 16:40:00','VICTOR NICOLAS ARIAS SOCA','29253508',230.00,'CANCELA POR ELABORACIÓN DE  BOLSAS','2018-03-19 16:40:00',1),(1337,54,1,54,580,NULL,'0000-1264','2018-03-19 17:55:19','VICTOR EDMUNDO CALAPUJA SANCHEZ','73417182',16.00,'COMPRA EXTENCION 15 + PASAJE DEJAR PROYECTOR 1','2018-03-19 17:55:19',1),(1338,89,3,89,578,NULL,'0000-0080','2018-03-19 18:51:56','ANA MARIA CCOROPUNA CCONISLLA','46759794',6.00,'ALMUERZO','2018-03-19 18:51:56',1),(1339,54,1,54,580,NULL,'0000-1265','2018-03-19 18:56:31','CHRISTIAN CARLOS UZATEGUI AGUILAR','80623933',300.00,'A CUENTA ADELANTO POR COMPUTADORAS DEL LOCAL 280','2018-03-19 18:56:31',1),(1340,88,1,88,579,4,'0000-1266','2018-03-19 19:31:02','JANICE LESLIE SALGADO PAMPA','70174359',850.00,'PAGO DEL MES DE FEBRERO','2018-03-19 19:31:02',1),(1341,54,1,54,583,NULL,'0000-1267','2018-03-20 12:17:56','NORA ANGELICA LOPEZ FLORES','29383981',26.00,'cancela pago mes de febrero','2018-03-20 12:17:56',1),(1342,89,3,89,581,NULL,'0000-0081','2018-03-20 16:33:21','MILAGRITOS DEL CARMEN VENTURA QUINTANA','20664036',200.00,'ADELANTO DE PAGO PUBLICIDAD','2018-03-20 16:33:21',1),(1343,89,3,89,581,NULL,'0000-0082','2018-03-20 16:42:43','ALBERTO VISA FLORES','76696881',26.00,'PAGO DE HORAS MES DE FEBRERO','2018-03-20 16:42:43',1),(1344,89,3,89,581,NULL,'0000-0083','2018-03-20 16:46:34','RUDY DARLY AÑACATA MAMANI','46759794',20.00,'ALMUERZOS ( sr flavio)','2018-03-20 16:46:34',1),(1345,89,3,89,581,NULL,'0000-0084','2018-03-20 16:48:37','ANA MARIA CCOROPUNA CCONISLLA','46759794',6.00,'ALMUERZO','2018-03-20 16:48:37',1),(1346,89,3,89,581,NULL,'0000-0085','2018-03-20 18:22:36','RUDY DARLY AÑACATA MAMANI','43509003',100.00,'ADELANTO (sr flavio)','2018-03-20 18:22:36',1),(1347,89,3,89,581,NULL,'0000-0086','2018-03-20 18:41:27','GUSTAVO GUILLERMO CUBA CUBA','29223138',150.00,'PAGO DE ALMUERZOS','2018-03-20 18:41:27',1),(1348,54,1,54,583,NULL,'0000-1268','2018-03-20 18:44:08','VICTOR EDMUNDO CALAPUJA SANCHEZ','73417182',12.50,'ENVIO DE ENCOMIENDA JULIACA 10+ COMPRA RJ 2.50','2018-03-20 18:44:08',1),(1349,89,3,89,584,NULL,'0000-0087','2018-03-21 14:18:46','ANA MARIA CCOROPUNA CCONISLLA','46759794',50.00,'ADELANTO DE PAGO','2018-03-21 14:18:46',1),(1350,89,3,89,584,NULL,'0000-0088','2018-03-21 15:58:33','ANA MARIA CCOROPUNA CCONISLLA','46759794',6.00,'ALMUERZO','2018-03-21 15:58:33',1),(1351,89,3,89,584,NULL,'0000-0089','2018-03-21 17:53:10','RUDY DARLY AÑACATA MAMANI','43509003',100.00,'ADELANTO','2018-03-21 17:53:10',1),(1352,54,1,54,585,4,'0000-1269','2018-03-21 18:25:27','JANICE LESLIE SALGADO PAMPA','70174359',1569.00,'DEPOSITO  1598 + 1 PASAJE','2018-03-21 18:25:27',1),(1353,54,1,54,585,NULL,'0000-1270','2018-03-21 19:06:20','FRIDA CELINA TICONA BENEGAS','60063463',100.00,'adelanto pago mes de febrero','2018-03-21 19:06:20',1),(1354,89,3,89,587,NULL,'0000-0090','2018-03-22 13:38:27','ANA MARIA CCOROPUNA CCONISLLA','46759794',100.00,'le di a la sra isabel - pagos','2018-03-22 13:38:27',1),(1355,89,3,89,587,NULL,'0000-0091','2018-03-22 14:48:22','ANA MARIA CCOROPUNA CCONISLLA','46759794',6.00,'ALMUERZO','2018-03-22 14:48:22',1),(1356,54,1,54,589,NULL,'0000-1271','2018-03-22 16:53:47','LIDIA ROXANA SEJJE CHAMBI','45031261',300.00,'PARA PAGOS DE IMPUESTOS','2018-03-22 16:53:47',1),(1357,89,3,89,587,NULL,'0000-0092','2018-03-22 17:53:14','HUGO WALTER ROMERO CASTILLO','29312967',200.00,'PUBLICIDAD STEREO 1 - adelanto','2018-03-22 17:53:14',1),(1358,89,3,89,590,NULL,'0000-0093','2018-03-23 12:14:20','RUDY DARLY AÑACATA MAMANI','43509003',50.00,'ADELANTO','2018-03-23 12:14:20',1),(1359,89,3,89,590,NULL,'0000-0094','2018-03-23 13:20:33','ANA MARIA CCOROPUNA CCONISLLA','46759794',6.00,'almuerzo','2018-03-23 13:20:33',1),(1360,89,3,89,590,NULL,'0000-0095','2018-03-23 14:59:02','FRANCISCO CHOQUE MAMANI','29467433',100.00,'COMPRA DE CHAPAS Y VISAGRAS','2018-03-23 14:59:02',1),(1361,89,3,89,590,NULL,'0000-0096','2018-03-23 16:51:30','ANA MARIA CCOROPUNA CCONISLLA','46759794',200.00,'MANDAR HACER CORTINAS (sra isabel)','2018-03-23 16:51:30',1),(1362,88,1,88,592,4,'0000-1272','2018-03-23 17:47:00','JHOSELYN LUCIA FLORES LLANOS','72606563',110.00,'DEVOLUCION DEL PAGO DEL CURSO DE OFIMATICA','2018-03-23 17:47:00',1),(1363,89,3,89,590,NULL,'0000-0097','2018-03-23 19:20:29','ANA MARIA CCOROPUNA CCONISLLA','46759794',570.00,'PAGO MES FEBRERO','2018-03-23 19:20:29',1),(1364,89,3,89,590,5,'0000-0098','2018-03-23 19:22:10','ANA MARIA CCOROPUNA CCONISLLA','46759794',118.00,'PAGO MES MARZO - cancelado','2018-03-23 19:22:10',1),(1365,54,1,54,593,4,'0000-1273','2018-03-24 09:47:38','RODOLFO ERNESTO BARRIOS DELGADO','40873244',260.00,'PAGO HORAS MES DE FEBRERO 20 HORAS','2018-03-24 09:47:38',1),(1366,54,1,54,593,NULL,'0000-1274','2018-03-24 13:34:12','ELENA CESA YALLERCCO DE CONDORI','43138474',6.00,'ENVIO ENCOMIENDA JULIACA 6.00','2018-03-24 13:34:12',1),(1367,54,1,54,593,NULL,'0000-1275','2018-03-24 13:53:10','JANICE LESLIE SALGADO PAMPA','70174359',3.00,'PASAJES','2018-03-24 13:53:10',1),(1368,88,1,88,595,4,'0000-1276','2018-03-24 16:51:03','MAURO MANUEL SAAVEDRA CAPIA','29650572',290.00,'CANCELACION DE COLOCACION DE CORTINAS','2018-03-24 16:51:03',1),(1369,54,1,54,596,NULL,'0000-1277','2018-03-26 11:22:45','ELENA CESA YALLERCCO DE CONDORI','43138474',151.00,'PAGO TELEFONO ICIT 901','2018-03-26 11:22:45',1),(1370,89,3,89,597,NULL,'0000-0099','2018-03-26 11:45:41','MILAGRITOS DEL CARMEN VENTURA QUINTANA','20664036',20.00,'pago de 2 polladas','2018-03-26 11:45:41',1),(1371,89,3,89,597,NULL,'0000-0100','2018-03-26 11:59:23','ANA MARIA CCOROPUNA CCONISLLA','46759794',13.80,'compra de extension','2018-03-26 11:59:23',1),(1372,89,3,89,597,NULL,'0000-0101','2018-03-26 13:27:48','FELIX AGUSTIN YANA CASELLA','29368920',400.00,'VIDRIERO (sr. flavio)','2018-03-26 13:27:48',1),(1373,54,1,54,596,NULL,'0000-1278','2018-03-26 14:58:29','FRIDA CELINA TICONA BENEGAS','60063463',6.50,'almuerzo para llevar','2018-03-26 14:58:29',1),(1374,89,3,89,597,NULL,'0000-0102','2018-03-26 17:26:55','ANA MARIA CCOROPUNA CCONISLLA','46759794',66.00,'COMPRA DE TORTA (60.00) Y PASAJES TAXI (6.00)','2018-03-26 17:26:55',1),(1375,89,3,89,597,NULL,'0000-0103','2018-03-26 17:30:26','JANICE LESLIE SALGADO PAMPA','70174359',13.40,'GASEOSAS (10.00) PAQUETE VASOS Y PAQUETE CUCHARAS','2018-03-26 17:30:26',1),(1376,89,3,89,597,NULL,'0000-0104','2018-03-26 17:37:18','FRANCISCO CHOQUE MAMANI','29467433',300.00,'PAGO DEL PORTON - adelanto','2018-03-26 17:37:18',1),(1377,89,3,89,599,NULL,'0000-0105','2018-03-27 11:18:17','VICTOR EDMUNDO CALAPUJA SANCHEZ','73417182',1.20,'ARMELLAS','2018-03-27 11:18:17',1),(1378,89,3,89,599,NULL,'0000-0106','2018-03-27 12:12:24','FELIX AGUSTIN YANA CASELLA','29368920',50.00,'COMPRA DE MATERIALES','2018-03-27 12:12:24',1),(1379,89,3,89,599,NULL,'0000-0107','2018-03-27 14:24:44','SR FLAVIO','42742380',50.00,'GASTOS PERSONALES','2018-03-27 14:24:44',1),(1380,89,3,89,599,NULL,'0000-0108','2018-03-27 15:54:31','ANA MARIA CCOROPUNA CCONISLLA','46759794',59.00,'se dio sr. choque para las puertas. (aut. sr flavio)','2018-03-27 15:54:31',1),(1381,54,1,54,600,NULL,'0000-1279','2018-03-27 16:08:27','FRIDA CELINA TICONA BENEGAS','60063463',6.50,'ALMUERZO PARA LLEVAR','2018-03-27 16:08:27',1),(1382,54,1,54,600,NULL,'0000-1280','2018-03-27 17:50:48','DOMINIC PAREDES AYMACHOQUE','61039600',10.00,'PAGO POR VOLANTEO','2018-03-27 17:50:48',1),(1383,54,1,54,600,4,'0000-1281','2018-03-27 19:01:49','FRIDA CELINA TICONA BENEGAS','60063463',1000.00,'CANCELA PAGO MES DE FEBRERO','2018-03-27 19:01:49',1),(1384,89,3,89,603,NULL,'0000-0109','2018-03-28 10:19:10','VICTOR EDMUNDO CALAPUJA SANCHEZ','73417182',100.00,'instalaciones eléctricas (sr.flavio)','2018-03-28 10:19:10',1),(1385,89,3,89,603,NULL,'0000-0110','2018-03-28 11:20:48','VICTOR EDMUNDO CALAPUJA SANCHEZ','73417182',2.20,'armellas (1.20) y pasajes (1.00)','2018-03-28 11:20:48',1),(1386,88,3,88,604,NULL,'0000-0111','2018-03-28 13:37:03','FLAVIO FERNANDO CALCINA HUARCAYA','42742380',100.00,'GASTOS PERSONALES','2018-03-28 13:37:03',1),(1387,89,3,89,603,NULL,'0000-0112','2018-03-28 16:42:47','CAYETANO ALBERTO CHUNGA HUARANCCA','29326707',500.00,'pago de afiches (auto. sra Isabel)','2018-03-28 16:42:47',1),(1388,88,3,88,604,NULL,'0000-0113','2018-03-28 18:51:09','VICTOR EDMUNDO CALAPUJA SANCHEZ','73417182',6.00,'ALMUERZO','2018-03-28 18:51:09',1),(1389,88,3,88,604,NULL,'0000-0114','2018-03-28 18:54:05','FLAVIO FERNANDO CALCINA HUARCAYA','42742380',2.00,'GASTOS','2018-03-28 18:54:05',1),(1390,89,3,89,606,5,'0000-0115','2018-03-29 08:58:45','ROGER YONH ROJAS SALCEDO','48179404',105.00,'DEVOLUCION DE PENSIÓN - recibo 2362 (turno tarde)','2018-03-29 08:58:45',1),(1391,54,1,54,607,4,'0000-1282','2018-03-29 12:40:08','ELENA CESA YALLERCCO DE CONDORI','43138474',800.00,'PAGO  REMUNERACIÓN MES DE AGOSTO','2018-03-29 12:40:08',1),(1392,89,3,89,606,5,'0000-0116','2018-03-29 13:46:27','ANA MARIA CCOROPUNA CCONISLLA','46759794',6.00,'se dio a hermano de sr Flavio','2018-03-29 13:46:27',1),(1393,54,1,54,607,4,'0000-1283','2018-03-29 17:57:44','FRIDA CELINA TICONA BENEGAS','60063463',57.50,'SE LE DIO A LILI PARA QUE COMPRE PINTURA 55 + PASAJE 2 + LLAMADA SR. FLAVIO 0.50','2018-03-29 17:57:44',1),(1394,89,3,89,609,5,'0000-0117','2018-03-31 12:21:24','FREDY RONAL HUANCA CONDORI','41117806',65.00,'PODAR PASTO','2018-03-31 12:21:24',1),(1395,88,3,88,608,NULL,'0000-0118','2018-03-31 18:08:32','JANICE LESLIE SALGADO PAMPA','70174359',7.00,'ALMUERZO PARA LLEVAR','2018-03-31 18:08:32',1),(1396,89,3,89,610,5,'0000-0119','2018-04-02 15:32:09','ANA MARIA CCOROPUNA CCONISLLA','46759794',100.00,'se dio a sr flavio','2018-04-02 15:32:09',1),(1397,88,3,88,611,5,'0000-0120','2018-04-02 16:02:14','ROLANDO CHUTA HUARCA','76561884',195.00,'DEVOLUCION DE PENSION Y MATRICULA','2018-04-02 16:02:14',1),(1398,89,3,89,610,NULL,'0000-0121','2018-04-02 17:04:17','HUGO WALTER ROMERO CASTILLO','29312967',150.00,'cancelación publicidad','2018-04-02 17:04:17',1),(1399,89,3,89,610,NULL,'0000-0122','2018-04-02 17:16:30','MILAGRITOS DEL CARMEN VENTURA QUINTANA','20664036',200.00,'PAGO DE PUBLICIDAD (super stereo)','2018-04-02 17:16:30',1),(1400,89,3,89,610,NULL,'0000-0123','2018-04-02 17:54:28','ALBERTO VISA FLORES','76696881',50.00,'ADELANTO','2018-04-02 17:54:28',1),(1401,89,3,89,610,NULL,'0000-0124','2018-04-02 18:59:01','ANA MARIA CCOROPUNA CCONISLLA','46759794',10.00,'SE DIO SR FLAVIO','2018-04-02 18:59:01',1),(1402,89,3,89,614,NULL,'0000-0125','2018-04-03 11:51:53','ANA MARIA CCOROPUNA CCONISLLA','46759794',125.00,'se dio a sr Flavio para los vidrios','2018-04-03 11:51:53',1),(1403,89,3,89,614,NULL,'0000-0126','2018-04-03 14:07:12','QUIÑONES FRANCO ANTONIO JOSE','25377951',200.00,'PAGO DE MALLA (cancelado)','2018-04-03 14:07:12',1),(1404,89,3,89,614,NULL,'0000-0127','2018-04-03 18:06:10','CAYETANO ALBERTO CHUNGA HUARANCCA','29326707',500.00,'PAGO DE PUBLICIDAD','2018-04-03 18:06:10',1),(1405,89,3,89,614,NULL,'0000-0128','2018-04-03 19:40:16','ANA MARIA CCOROPUNA CCONISLLA','46759794',20.00,'SE DIO PARA EL VIDRIO (sr Flavio)','2018-04-03 19:40:16',1),(1406,89,3,89,617,NULL,'0000-0129','2018-04-04 14:14:05','ANA MARIA CCOROPUNA CCONISLLA','46759794',6.00,'almuerzo','2018-04-04 14:14:05',1),(1407,89,3,89,617,NULL,'0000-0130','2018-04-04 14:15:51','ANA MARIA CCOROPUNA CCONISLLA','46759794',8.00,'sello - cargo','2018-04-04 14:15:51',1),(1408,89,3,89,617,NULL,'0000-0131','2018-04-04 14:57:56','VICTOR EDMUNDO CALAPUJA SANCHEZ','73417182',6.00,'ALMUERZO','2018-04-04 14:57:56',1),(1409,88,1,88,618,NULL,'0000-1284','2018-04-04 15:42:20','ERICK REYNALDO PACHECO SOTO','70474760',100.00,'ADELANTO POR VOLANTEO (MA27-MI28-LU02-MA03-MI04)','2018-04-04 15:42:20',1),(1410,88,1,88,618,NULL,'0000-1285','2018-04-04 17:17:38','JUAN JOSE QUISPE QUISOCALA','29698538',100.00,'DEVOLUCION DEL CURSO DE DISEÑO GRAFICO','2018-04-04 17:17:38',1),(1411,89,3,89,617,NULL,'0000-0132','2018-04-04 17:19:13','ANA MARIA CCOROPUNA CCONISLLA','46759794',5.00,'SR choque pidió para taxi traer tubos para malla','2018-04-04 17:19:13',1),(1412,89,3,89,617,NULL,'0000-0133','2018-04-04 18:58:25','CHRISTIAN CARLOS UZATEGUI AGUILAR','80623933',700.00,'PAGO A CUENTA DE COMPUTADORAS','2018-04-04 18:58:25',1),(1413,88,1,88,620,4,'0000-1286','2018-04-05 09:21:40','ERICK REYNALDO PACHECO SOTO','70474760',50.00,'CANCELO PAGO POR VOLANTEO','2018-04-05 09:21:40',1),(1414,89,3,89,621,NULL,'0000-0134','2018-04-05 16:14:34','ANA MARIA CCOROPUNA CCONISLLA','46759794',6.00,'SE DIO VICTOR ALMUERZO','2018-04-05 16:14:34',1),(1415,89,3,89,621,NULL,'0000-0135','2018-04-05 16:17:15','ANA MARIA CCOROPUNA CCONISLLA','46759794',6.50,'SRA ISABEL PARA COMPRAR PILAS.','2018-04-05 16:17:15',1),(1416,88,1,88,620,NULL,'0000-1287','2018-04-05 18:27:42','JANICE LESLIE SALGADO PAMPA','70174359',0.50,'PASAJE  PARA BAJAR EN LA MAÑANA DE 280 - 901','2018-04-05 18:27:42',1),(1417,89,3,89,621,5,'0000-0136','2018-04-05 19:00:18','ANA MARIA CCOROPUNA CCONISLLA','46759794',100.00,'SE DIO A VICTOR (autoriz. sra Isabel)','2018-04-05 19:00:18',1),(1418,89,3,89,622,NULL,'0000-0137','2018-04-06 10:27:34','FREDY RONAL HUANCA CONDORI','41117806',30.00,'CORTAR EL ARBOL DEL PATIO (sr Flavio)','2018-04-06 10:27:34',1),(1419,88,1,88,623,NULL,'0000-1288','2018-04-06 11:03:42','ELENA CESA YALLERCO','70174359',135.90,'PARA PAGO DE RECIBO DE AGUA - RECONEXION','2018-04-06 11:03:42',1),(1420,88,1,88,623,4,'0000-1289','2018-04-06 11:04:21','JOSE LUIS MANOLO VALDIVIA BALLON','29662118',200.00,'PAGO DE MES DE MARZO','2018-04-06 11:04:21',1),(1421,88,1,88,623,NULL,'0000-1290','2018-04-06 12:12:46','JANICE LESLIE SALGADO PAMPA','70174359',150.00,'ADELANTO DE MES DE MARZO','2018-04-06 12:12:46',1),(1422,54,1,54,624,4,'0000-1291','2018-04-06 13:11:03','NINFA BASILIA FLORES DE HUACO','29340087',500.00,'CANCELA  PAGO MES DE OCTUBRE Y NOVIEMBRE ICIT 2017','2018-04-06 13:11:03',1),(1423,89,3,89,622,NULL,'0000-0138','2018-04-06 14:42:17','ANA MARIA CCOROPUNA CCONISLLA','46759794',2.50,'COMPRA DE LAPICERO TINTA LIQUIDA AZUL','2018-04-06 14:42:17',1),(1424,89,3,89,622,NULL,'0000-0139','2018-04-06 14:46:02','ANA MARIA CCOROPUNA CCONISLLA','46759794',1.00,'SCANEO DE DOC.','2018-04-06 14:46:02',1),(1425,88,1,88,623,NULL,'0000-1292','2018-04-06 15:56:28','DIEGO CESAR PEREZ RODRIGUEZ','72319236',80.00,'DEVOLUCION DEL PAGO POR EL CURSO DE EXCEL','2018-04-06 15:56:28',1),(1426,88,1,88,623,NULL,'0000-1293','2018-04-06 18:35:19','ANA MARIA COROPUNA','70174359',30.00,'SE LE ENTREGO 30.00','2018-04-06 18:35:19',1),(1427,89,3,89,622,NULL,'0000-0140','2018-04-06 18:56:58','ANA MARIA CCOROPUNA CCONISLLA','46759794',9.50,'1 GASEOSA','2018-04-06 18:56:58',1),(1428,89,3,89,631,5,'0000-0141','2018-04-09 11:19:58','CLAUDIA FERNANDA ZUÑIGA ALFARO','46345651',325.00,'PAGO MES DE MARZO ADELANTO','2018-04-09 11:19:58',1),(1429,88,1,88,630,NULL,'0000-1294','2018-04-09 12:47:14','LILI SEJJE','70174359',30.00,'REPARACION DE IMPRESORA','2018-04-09 12:47:14',1),(1430,88,1,88,630,NULL,'0000-1295','2018-04-09 12:47:41','ELENA CESA YALLERCO','70174359',2.00,'COPIA DE LLAVE','2018-04-09 12:47:41',1),(1431,89,3,89,631,NULL,'0000-0142','2018-04-09 16:16:13','PAOLA CURO UMERES','44359465',299.00,'PAGO DE MARZO - cancelado','2018-04-09 16:16:13',1),(1432,89,3,89,631,NULL,'0000-0143','2018-04-09 16:23:42','CHURA QUISPE GUSTAVO','29541709',500.00,'TRÁMITE DE DEFENSA CIVIL - adelanto','2018-04-09 16:23:42',1),(1433,89,3,89,631,NULL,'0000-0144','2018-04-09 17:07:02','JULIO MADANI SIVINCHA','40749622',706.00,'PAGO MES DE MARZO - cancelado','2018-04-09 17:07:02',1),(1434,89,3,89,631,NULL,'0000-0145','2018-04-09 17:37:11','VERA PRADO MARIA DEL PILAR','41111531',312.00,'PAGO MES DE MARZO - cancelado','2018-04-09 17:37:11',1),(1435,89,3,89,631,NULL,'0000-0146','2018-04-09 17:41:56','ERIN TRUJILLO MEDINA','44362756',572.00,'PAGO MES DE MARZO - cancelado','2018-04-09 17:41:56',1),(1436,89,3,89,631,NULL,'0000-0147','2018-04-09 17:45:12','SAAVEDRA TAPIA MAURO MANUEL','29650572',108.00,'PAGO DE CORTINAS - CANCELADO','2018-04-09 17:45:12',1),(1437,89,3,89,631,NULL,'0000-0148','2018-04-09 18:50:57','LILI SEJE CHAMBI','46759794',7.00,'DEJAR CELULAR DE SRA ISABEL','2018-04-09 18:50:57',1),(1438,89,3,89,631,NULL,'0000-0149','2018-04-09 19:23:34','ANA MARIA CCOROPUNA CCONISLLA','46759794',13.00,'COMPRA DE GASEOSA Y PAQUETE DE TENEDORES','2018-04-09 19:23:34',1),(1439,89,3,89,631,5,'0000-0150','2018-04-09 19:34:25','ALICIA DEL CARPIO DE LAZO','29446463',585.00,'PAGO MES DE MARZO -cancelado','2018-04-09 19:34:25',1),(1440,89,3,89,631,5,'0000-0151','2018-04-09 19:37:13','VERNER LAZO LA TORRE','29217417',377.00,'PAGO DE HORAS MES DE MARZO','2018-04-09 19:37:13',1),(1441,89,3,89,631,5,'0000-0152','2018-04-09 19:40:09','LUCAS ALMIRON','41119382',589.00,'PAGO DE HORAS MES DE MARZO','2018-04-09 19:40:09',1),(1442,89,3,89,635,NULL,'0000-0153','2018-04-10 16:25:04','RICHARD PAMPAMALLCO ZELA','29647936',600.00,'SE DIO A SR FLAVIO (pago de maquina montc.)','2018-04-10 16:25:04',1),(1443,89,3,89,635,NULL,'0000-0154','2018-04-10 16:26:35','JORGE TICONA','42547321',250.00,'PAGO MES DE MARZO','2018-04-10 16:26:35',1),(1444,89,3,89,635,NULL,'0000-0155','2018-04-10 17:33:50','NORA ANGELICA LOPEZ FLORES','29383981',325.00,'MES DE MARZO - cancelado','2018-04-10 17:33:50',1),(1445,89,3,89,635,NULL,'0000-0156','2018-04-10 17:58:18','CHRISTIAN CARLOS UZATEGUI AGUILAR','80623933',100.00,'PUBLICIDAD FACEBOOK INICIO 25 DE ABRIL','2018-04-10 17:58:18',1),(1446,89,3,89,639,NULL,'0000-0157','2018-04-11 11:22:28','VICTOR RAUL OSNAYO MAMANI','43128246',50.00,'pago mes de especialización montacarga','2018-04-11 11:22:28',1),(1447,88,1,88,640,NULL,'0000-1296','2018-04-11 13:39:02','RANDY ALVARO GALDOS HUAMANI','77029567',95.00,'DEVOLUCION DE ADELANTO DE PENSION','2018-04-11 13:39:02',1),(1448,89,3,89,639,NULL,'0000-0158','2018-04-11 14:38:43','VICTOR EDUARDO CHOCANO RODRIGUEZ','29724694',208.00,'PAGO MES DE MARZO - cancelado','2018-04-11 14:38:43',1),(1449,53,3,53,641,5,'0000-0159','2018-04-11 19:40:33','JOSE GUILLERMO ARAGON TAPIA','29202403',806.00,'PAGO DE HORAS MES DE MARZO','2018-04-11 19:40:33',1),(1450,53,3,53,641,5,'0000-0160','2018-04-11 19:44:39','CHRISTIAN CARLOS UZATEGUI AGUILAR','80623933',1350.00,'PAGO DE HORAS MES DE MARZO','2018-04-11 19:44:39',1),(1451,89,3,89,642,NULL,'0000-0161','2018-04-12 13:03:31','ANA MARIA CCOROPUNA CCONISLLA','46759794',100.00,'SE DIO A SR FLAVIO','2018-04-12 13:03:31',1),(1452,89,3,89,642,NULL,'0000-0162','2018-04-12 14:35:00','ANA MARIA CCOROPUNA CCONISLLA','46759794',50.00,'SE DIO PROF. CRISTHIAN - para reparo de cpu (autoriz. sr Flavio)','2018-04-12 14:35:00',1),(1453,89,3,89,642,NULL,'0000-0163','2018-04-12 15:48:35','CAYETANO ALBERTO CHUNGA HUARANCCA','29326707',100.00,'PAGO A CTA DE LAS BOLSAS','2018-04-12 15:48:35',1),(1454,89,3,89,642,NULL,'0000-0164','2018-04-12 17:42:54','CLAUDIA FERNANDA ZUÑIGA ALFARO','46345651',208.00,'PAGO MES DE MARZO - cancelado','2018-04-12 17:42:54',1),(1455,89,3,89,642,NULL,'0000-0165','2018-04-12 18:13:08','NINFA BASILIA FLORES DE HUACO','29340087',500.00,'PAGOS ICIT','2018-04-12 18:13:08',1),(1456,89,3,89,642,NULL,'0000-0166','2018-04-12 18:39:51','ALBERTO VISA FLORES','76696881',74.00,'PAGO MES DE MARZO -cancelado S/.44.00 - adelanto S/.30.00','2018-04-12 18:39:51',1),(1457,89,3,89,642,NULL,'0000-0167','2018-04-12 19:00:11','ANA MARIA CCOROPUNA CCONISLLA','46759794',5.00,'SE DIO SR FLAVIO','2018-04-12 19:00:11',1),(1458,89,3,89,645,5,'0000-0168','2018-04-13 09:45:54','RICHARD PAMPAMALLCO ZELA','29647936',2580.00,'SALDO DE MONTACARGA - cancelado','2018-04-13 09:45:54',1),(1459,89,3,89,645,5,'0000-0169','2018-04-13 11:56:43','MILAGRITOS DEL CARMEN VENTURA QUINTANA','20664036',250.00,'PAGO DE PUBLICIDAD','2018-04-13 11:56:43',1),(1460,88,1,88,644,NULL,'0000-1297','2018-04-13 12:41:09','ELENA CESA YALLERCCO DE CONDORI','43138474',12.50,'COMPRA DE TOALLAS HIGIENICAS','2018-04-13 12:41:09',1),(1461,89,3,89,645,5,'0000-0170','2018-04-13 15:54:36','GUSTAVO ANDRES CHURA QUISPE','29541709',500.00,'TRÁMITES DE DEFENSA CIVIL','2018-04-13 15:54:36',1),(1462,89,3,89,645,5,'0000-0171','2018-04-13 16:22:40','CAYETANO ALBERTO CHUNGA HUARANCCA','29326707',100.00,'ADELANTO','2018-04-13 16:22:40',1),(1463,89,3,89,645,NULL,'0000-0172','2018-04-13 19:09:36','ANA MARIA CCOROPUNA CCONISLLA','46759794',7.00,'PROF CRISTIAN - para taxi de ayer trajo el cpu q mando a arreglar','2018-04-13 19:09:36',1),(1464,88,1,88,647,NULL,'0000-1298','2018-04-14 13:50:11','ELENA CESA YALLERCCO DE CONDORI','43138474',30.00,'5 ALMUERZOS','2018-04-14 13:50:11',1),(1465,88,3,88,649,NULL,'0000-0173','2018-04-16 10:10:00','CARMEN ROSA ARISPE ASTOCAHUANA','29591817',250.00,'CANCELACION POR LA MALLA RASCHELL','2018-04-16 10:10:00',1),(1466,88,3,88,649,NULL,'0000-0174','2018-04-16 16:39:23','CAYETANO ALBERTO CHUNGA HUARANCCA','29326707',500.00,'A cuenta de bifoliados','2018-04-16 16:39:23',1),(1467,88,3,88,649,NULL,'0000-0175','2018-04-16 17:45:17','FELIX AGUSTIN YANA CASELLA','29368920',100.00,'CANCELA POR COLOCACION DE MAMPARA','2018-04-16 17:45:17',1),(1468,88,3,88,649,NULL,'0000-0176','2018-04-16 17:57:42','JANICE LESLIE SALGADO PAMPA','70174359',0.70,'PASAJE PARA SUBIR EN LA MAÑANA DE 901 AL 280','2018-04-16 17:57:42',1),(1469,88,3,88,649,NULL,'0000-0177','2018-04-16 18:03:53','FLAVIO FERNANDO CALCINA HUARCAYA','42742380',200.00,'PARA GASTOS DEL SR RUDY','2018-04-16 18:03:53',1),(1470,53,3,53,652,5,'0000-0178','2018-04-17 18:17:52','JANICE LESLIE SALGADO PAMPA','70174359',770.00,'PAGO DEL MES DE MARZO','2018-04-17 18:17:52',1),(1471,88,1,88,653,NULL,'0000-1299','2018-04-17 18:36:38','LILI SEJJE','70174359',10.00,'PARA COMPRAR','2018-04-17 18:36:38',1),(1472,88,1,88,653,NULL,'0000-1300','2018-04-17 18:44:04','JANICE LESLIE SALGADO PAMPA','70174359',0.70,'PASAJE PARA SUBIR CON CAJAS (LOCAL 280)','2018-04-17 18:44:04',1),(1473,88,1,88,657,NULL,'0000-1301','2018-04-18 15:22:04','JANICE LESLIE SALGADO PAMPA','70174359',5.00,'PARA EL SR DE SEAL','2018-04-18 15:22:04',1),(1474,88,1,53,657,NULL,'0000-1302','2018-04-18 15:22:04','JANICE LESLIE SALGADO PAMPA','70174359',5.00,'PARA EL SR DE SEAL','2018-04-18 18:42:45',-1),(1475,89,3,89,658,NULL,'0000-0179','2018-04-18 15:57:14','JULIA PAREDES CHOQUEHUANCA','29426614',100.00,'UNIFORMES - adelanto','2018-04-18 15:57:14',1),(1476,89,3,89,658,NULL,'0000-0180','2018-04-18 17:34:49','HUGO WALTER ROMERO CASTILLO','29312967',200.00,'PAGO STEREO 1 - adelanto','2018-04-18 17:34:49',1),(1477,88,1,88,660,4,'0000-1303','2018-04-19 10:05:26','SEBASTIAN LA TORRE SUPO','29382963',25.00,'CHARLA SOBRE NORMAS DE TRANSITO, SEGURIDAD VIAL Y SOAT','2018-04-19 10:05:26',1),(1478,89,3,89,659,NULL,'0000-0181','2018-04-19 12:53:13','ANA MARIA CCOROPUNA CCONISLLA','46759794',20.00,'SE DIO A SR FLAVIO','2018-04-19 12:53:13',1),(1479,89,3,89,659,NULL,'0000-0182','2018-04-19 17:16:53','RUDY DARLY AÑACATA MAMANI','43509003',100.00,'ADELANTO','2018-04-19 17:16:53',1),(1480,89,3,89,659,NULL,'0000-0183','2018-04-19 17:33:13','LETICIA LORENA LAURA TIPO','72938799',500.00,'SRA ISABEL MANDO A FLAVISUR','2018-04-19 17:33:13',1),(1481,90,3,90,661,NULL,'0000-0184','2018-04-19 17:36:46','ANA MARIA CCOROPUNA CCONISLLA','46759794',150.00,'SE DIO AYER A SRA ISABEL 18-04-18','2018-04-19 17:36:46',1),(1482,89,3,89,659,NULL,'0000-0185','2018-04-19 18:52:25','ANA MARIA CCOROPUNA CCONISLLA','46759794',2.00,'COMPRA DE HOJAS COLOR-Y SEBAS','2018-04-19 18:52:25',1),(1483,88,1,88,663,4,'0000-1304','2018-04-20 10:50:05','ELENA CESA YALLERCCO DE CONDORI','43138474',503.80,'para pagar la luz de 2 meses (LOCAL 901)','2018-04-20 10:50:05',1),(1484,89,3,89,662,NULL,'0000-0186','2018-04-20 16:49:36','RUDY DARLY AÑACATA MAMANI','43509003',50.00,'BAÑOS - sr flavio','2018-04-20 16:49:36',1),(1485,89,3,89,662,NULL,'0000-0187','2018-04-20 17:01:01','ANA MARIA CCOROPUNA CCONISLLA','46759794',80.00,'PAGO AL SR VICTOR CHOQUE - saldo 100.00','2018-04-20 17:01:01',1),(1486,89,3,89,662,NULL,'0000-0188','2018-04-20 17:01:51','CAYETANO ALBERTO CHUNGA HUARANCCA','29326707',100.00,'trabajos de imprenta.','2018-04-20 17:01:51',1),(1487,89,3,89,662,NULL,'0000-0189','2018-04-20 19:36:43','ANA MARIA CCOROPUNA CCONISLLA','46759794',24.00,'VUELTO DEL 13-04-18','2018-04-20 19:36:43',1),(1488,89,3,89,665,NULL,'0000-0190','2018-04-21 12:14:23','ANA MARIA CCOROPUNA CCONISLLA','46759794',8.00,'SRA ELENA - dejarr encomienda S/.5.00 y pasajes S/.3.00','2018-04-21 12:14:23',1),(1489,89,3,89,665,5,'0000-0191','2018-04-21 12:24:53','CAYETANO ALBERTO CHUNGA HUARANCCA','29326707',500.00,'trabajos de impresion - PUBLICIDAD','2018-04-21 12:24:53',1),(1490,89,3,89,666,NULL,'0000-0192','2018-04-23 17:39:30','MILAGRITOS DEL CARMEN VENTURA QUINTANA','20664036',200.00,'PUBLICIDAD SUPER STEREO','2018-04-23 17:39:30',1),(1491,88,1,88,667,NULL,'0000-1305','2018-04-23 18:56:46','JANICE LESLIE SALGADO PAMPA','70174359',3.20,'CUADERNO(2.50)+PASAJE  DIA SABADO PARA SUBIR 100 SOLES AL LOCAL 280(0.70)','2018-04-23 18:56:46',1),(1492,89,3,89,670,5,'0000-0193','2018-04-24 11:00:43','ANA MARIA CCOROPUNA CCONISLLA','46759794',24.00,'ALMUERZOS SRA ELENA - sr. isabel','2018-04-24 11:00:43',1),(1493,89,3,89,670,NULL,'0000-0194','2018-04-24 11:28:52','ANA MARIA CCOROPUNA CCONISLLA','46759794',20.00,'PARA SRA. NINFA - sr. flavio','2018-04-24 11:28:52',1),(1494,89,3,89,670,NULL,'0000-0195','2018-04-24 11:29:31','LETICIA LORENA LAURA TIPO','72938799',18.30,'COMPRA DE ENGRAPADOR Y PERFORADOR','2018-04-24 11:29:31',1),(1495,89,3,89,670,NULL,'0000-0196','2018-04-24 11:54:57','ANA MARIA CCOROPUNA CCONISLLA','46759794',250.00,'SE DIO A SR FLAVIO','2018-04-24 11:54:57',1),(1496,89,3,89,670,NULL,'0000-0197','2018-04-24 15:16:17','FERNANDO VICTOR GRANEROS ANGULO','76318924',150.00,'FLETE - carpetas','2018-04-24 15:16:17',1),(1497,89,3,89,670,NULL,'0000-0198','2018-04-24 15:25:56','ANA MARIA CCOROPUNA CCONISLLA','46759794',6.00,'ALMUERZO','2018-04-24 15:25:56',1),(1498,89,3,89,670,NULL,'0000-0199','2018-04-24 17:30:15','CLAUDIA FERNANDA ZUÑIGA ALFARO','46345651',26.00,'PAGO MES DE MARZO - cancelado','2018-04-24 17:30:15',1),(1499,89,3,89,674,NULL,'0000-0200','2018-04-25 10:47:55','ANA MARIA CCOROPUNA CCONISLLA','46759794',350.00,'SE DIO A SR FLAVIO','2018-04-25 10:47:55',1),(1500,89,3,89,674,NULL,'0000-0201','2018-04-25 17:28:27','ANA MARIA CCOROPUNA CCONISLLA','46759794',6.00,'VICTOR - almuerzo','2018-04-25 17:28:27',1),(1501,89,3,89,674,NULL,'0000-0202','2018-04-25 17:30:13','ANA MARIA CCOROPUNA CCONISLLA','46759794',10.00,'COMPRA DE VINIFAN Y PAPEL LUSTRES','2018-04-25 17:30:13',1),(1502,89,3,89,674,NULL,'0000-0203','2018-04-25 17:36:50','HUGO WALTER ROMERO CASTILLO','29312967',150.00,'PUBLICIDAD STEREO 1','2018-04-25 17:36:50',1),(1503,88,1,88,673,4,'0000-1306','2018-04-25 18:12:29','SR. RICALDE DE VILLENA','09995883',500.00,'SALDO DE ALQUILER (AV INDEPENDNCIA 859)','2018-04-25 18:12:29',1),(1504,89,3,89,674,NULL,'0000-0204','2018-04-25 18:45:45','LETICIA LORENA LAURA TIPO','72938799',6.00,'COMPRA DE RJ','2018-04-25 18:45:45',1),(1505,89,3,89,677,NULL,'0000-0205','2018-04-26 15:28:26','BENJAMIN PACHECO ROA','45812424',80.00,'TONER','2018-04-26 15:28:26',1),(1506,89,3,89,677,NULL,'0000-0206','2018-04-26 17:41:56','LETICIA LORENA LAURA TIPO','72938799',1.00,'DEPOSITO COMPAÑIA RADIO DIFUSION - sra. isabel','2018-04-26 17:41:56',1),(1507,89,3,89,677,NULL,'0000-0207','2018-04-26 17:44:38','LETICIA LORENA LAURA TIPO','72938799',1000.00,'deposito compañía radio difusión - sra isabel','2018-04-26 17:44:38',1),(1508,89,3,89,677,NULL,'0000-0208','2018-04-26 17:50:00','ANA MARIA CCOROPUNA CCONISLLA','46759794',136.00,'PAGO DE TELEFONO - 325786','2018-04-26 17:50:00',1),(1509,89,3,89,677,NULL,'0000-0209','2018-04-26 18:03:07','ANA MARIA CCOROPUNA CCONISLLA','46759794',15.00,'SE DIO A SR FLAVIO','2018-04-26 18:03:07',1),(1510,89,3,89,677,NULL,'0000-0210','2018-04-26 19:06:51','CAYETANO ALBERTO CHUNGA HUARANCCA','29326707',200.00,'IMPRENTA','2018-04-26 19:06:51',1),(1511,90,3,90,680,NULL,'0000-0211','2018-04-26 19:08:40','CAYETANO ALBERTO CHUNGA HUARANCCA','29326707',100.00,'IMPRENTA','2018-04-26 19:08:40',1),(1512,90,3,90,682,NULL,'0000-0212','2018-04-27 09:18:37','MARIA DEL PILAR VERA PRADO','41111531',100.00,'ADELANTO MES DE ABRIL','2018-04-27 09:18:37',1),(1513,89,3,89,683,5,'0000-0213','2018-04-27 12:46:28','ELENA CESA YALLERCCO DE CONDORI','43138474',800.00,'PAGO MES DE MARZO - cancelado','2018-04-27 12:46:28',1),(1514,89,3,89,683,NULL,'0000-0214','2018-04-27 18:05:46','CAYETANO ALBERTO CHUNGA HUARANCCA','29326707',60.00,'IMPRENTA - PUBLICIDAD','2018-04-27 18:05:46',1),(1515,90,3,90,682,NULL,'0000-0215','2018-04-27 18:13:12','CAYETANO ALBERTO CHUNGA HUARANCCA','29326707',200.00,'IMPRENTA','2018-04-27 18:13:12',1),(1516,89,3,89,683,NULL,'0000-0216','2018-04-27 18:17:48','ANA MARIA CCOROPUNA CCONISLLA','46759794',69.20,'torta S/. 55.00 - pasajes S/. 2.00 - gaseosa S/. 4.00 - platitos S/. 1.70 y menú srta. Elizabeth S/6.50','2018-04-27 18:17:48',1),(1517,89,3,89,683,NULL,'0000-0217','2018-04-27 18:18:35','ANA MARIA CCOROPUNA CCONISLLA','46759794',5.00,'pasajes taxi bajar y subir maniquie','2018-04-27 18:18:35',1),(1518,89,3,89,685,5,'0000-0218','2018-04-30 08:28:42','ANA MARIA CCOROPUNA CCONISLLA','46759794',100.00,'se dio sr de las cortinas S/.75.00 y adelanto S/ 25.00','2018-04-30 08:28:42',1),(1519,89,3,89,685,NULL,'0000-0219','2018-04-30 10:27:51','MARLENY COTRADO RAMOS','43679014',110.00,'DEVOLUCION DE PENSION DISEÑO GRÁFICO - autorz. sra isabel','2018-04-30 10:27:51',1),(1520,89,3,89,685,NULL,'0000-0220','2018-04-30 11:20:05','MICHAEL ANDDERSON CALCINA HUARCAYA','70606798',17.00,'SRA ISABEL','2018-04-30 11:20:05',1),(1521,89,3,89,685,NULL,'0000-0221','2018-04-30 12:19:05','LETICIA LORENA LAURA TIPO','72938799',10.00,'CARBON','2018-04-30 12:19:05',1),(1522,89,3,89,685,NULL,'0000-0222','2018-04-30 12:19:47','ANA MARIA CCOROPUNA CCONISLLA','46759794',16.00,'TRAER MESAS TAXI. ida y vuelta','2018-04-30 12:19:47',1),(1523,89,3,89,685,NULL,'0000-0223','2018-04-30 12:57:45','LETICIA LORENA LAURA TIPO','72938799',10.00,'CARBON','2018-04-30 12:57:45',1),(1524,89,3,89,685,NULL,'0000-0224','2018-04-30 13:01:40','ANA MARIA CCOROPUNA CCONISLLA','46759794',40.00,'1 PAQUETE DE INKA 2L - S/. 34.00 / vasitos S/. 3.00 - aji S/2.00 y pasajes S/. 1.00','2018-04-30 13:01:40',1),(1525,89,3,89,685,NULL,'0000-0225','2018-04-30 16:01:49','OSWALDO CARLOS QUISPE AVENDAÑO','29415780',40.00,'MESAS','2018-04-30 16:01:49',1),(1526,89,3,89,685,NULL,'0000-0226','2018-04-30 16:27:19','MILAGRITOS DEL CARMEN VENTURA QUINTANA','20664036',200.00,'PUBLICIDAD SUPER STEREO','2018-04-30 16:27:19',1),(1527,89,3,89,685,NULL,'0000-0227','2018-04-30 19:26:00','ANA MARIA CCOROPUNA CCONISLLA','46759794',12.50,'LILI CARBON S/. 10.00 y servilletas S/. 2.50','2018-04-30 19:26:00',1),(1528,89,3,89,687,NULL,'0000-0228','2018-05-02 11:28:43','ANA MARIA CCOROPUNA CCONISLLA','46759794',200.00,'SRA ISABEL','2018-05-02 11:28:43',1),(1529,88,1,88,688,4,'0000-1307','2018-05-02 15:28:26','YENY GREGORIA APAZA QUISPE','43772345',150.00,'PAGO POR VOLANTEO (JUE19-VIER20-LU23-MAR24-LU30)','2018-05-02 15:28:26',1),(1530,89,3,89,687,NULL,'0000-0229','2018-05-02 19:35:09','LETICIA LORENA LAURA TIPO','72938799',200.00,'ADELANTO','2018-05-02 19:35:09',1),(1531,89,3,89,692,NULL,'0000-0230','2018-05-03 14:10:43','CLIBER DAVID NINAQUISPE CHOQUE','74655943',5.00,'DEVOLUCION PAGO CAMISA Y CORBATA - pago S/. 40.00','2018-05-03 14:10:43',1),(1532,89,3,89,692,NULL,'0000-0231','2018-05-03 14:18:36','ANA MARIA CCOROPUNA CCONISLLA','46759794',151.00,'PAGO DE TELÉFONO - 233180','2018-05-03 14:18:36',1),(1533,89,3,89,692,NULL,'0000-0232','2018-05-03 18:33:23','ANA MARIA CCOROPUNA CCONISLLA','46759794',97.00,'COMPRA DE CAJA DE HOJAS BOND - prof. cristhian','2018-05-03 18:33:23',1),(1534,89,3,89,692,NULL,'0000-0233','2018-05-03 19:02:20','JOSE GUILLERMO ARAGON TAPIA','29202403',100.00,'ADELANTO MES DE ABRIL','2018-05-03 19:02:20',1),(1535,89,3,89,692,NULL,'0000-0234','2018-05-03 19:30:04','ANA MARIA CCOROPUNA CCONISLLA','46759794',136.00,'1 GLUCERNA S/. 117.00 - 5 UNION S/. 17.50 - S/. 1.50 PASAJES (LILI)','2018-05-03 19:30:04',1),(1536,89,3,89,692,NULL,'0000-0235','2018-05-03 19:36:48','ANA MARIA CCOROPUNA CCONISLLA','46759794',1.00,'CINTA NEGRA','2018-05-03 19:36:48',1),(1537,89,3,89,692,NULL,'0000-0236','2018-05-03 19:40:25','HUGO WALTER ROMERO CASTILLO','29312967',175.00,'STEREO 1','2018-05-03 19:40:25',1),(1538,90,3,90,697,5,'0000-0237','2018-05-04 13:28:17','CAYETANO ALBERTO CHUNGA HUARANCCA','29326707',1000.00,'PAGO DE VOLANTES 2018','2018-05-04 13:28:17',1),(1539,89,3,89,695,NULL,'0000-0238','2018-05-04 18:42:49','ANA MARIA CCOROPUNA CCONISLLA','46759794',52.00,'PAGO ANA - cancelado','2018-05-04 18:42:49',1),(1540,88,1,88,696,NULL,'0000-1308','2018-05-04 18:50:44','LILI SEJJE','70174359',6.00,'COMPRA DE PAPEL PLATINO','2018-05-04 18:50:44',1),(1541,90,3,90,698,NULL,'0000-0239','2018-05-05 12:40:12','ERNESTO ALONSO DELGADO MANRIQUE','41285265',200.00,'ADELANTO  DE HONORARIOS ABRIL','2018-05-05 12:40:12',1),(1542,90,3,90,698,5,'0000-0240','2018-05-05 12:43:18','FRIDA CELINA TICONA BENEGAS','60063463',1100.00,'CANCELACION DE PAGO','2018-05-05 12:43:18',1),(1543,88,1,88,699,NULL,'0000-1309','2018-05-05 13:01:49','SRA. ELENA CESA','70174359',24.00,'PARA COMPRAR 4 ALMUERZOS','2018-05-05 13:01:49',1),(1544,90,3,90,698,NULL,'0000-0241','2018-05-05 15:09:49','LETICIA LORENA LAURA TIPO','72938799',50.00,'ENTREGADO A LA SRA. YSABEL OLIVERA','2018-05-05 15:09:49',1),(1545,89,3,89,700,NULL,'0000-0242','2018-05-07 14:42:12','ANA MARIA CCOROPUNA CCONISLLA','46759794',20.00,'SE DIO A SR. FLAVIO','2018-05-07 14:42:12',1),(1546,89,3,89,700,NULL,'0000-0243','2018-05-07 14:46:31','ANA MARIA CCOROPUNA CCONISLLA','46759794',22.00,'LETICIA COMPRO 1 pistola S/. 12.00 - 1 rollo cinta S/. 8.00 y silicona S/. 2.00','2018-05-07 14:46:31',1),(1547,89,3,89,700,NULL,'0000-0244','2018-05-07 14:47:51','MICHAEL ANDDERSON CALCINA HUARCAYA','70606798',30.00,'VESTIMENTA DE MAURICIO','2018-05-07 14:47:51',1),(1548,90,3,90,701,NULL,'0000-0245','2018-05-07 19:33:32','LETICIA LORENA LAURA TIPO','72938799',8.00,'COMPRA DE UN ROLLO DE CINTA ORGANZA','2018-05-07 19:33:32',1),(1549,89,3,89,705,NULL,'0000-0246','2018-05-08 10:39:28','FRANCISCO CHOQUE MAMANI','29467433',120.00,'mesas','2018-05-08 10:39:28',1),(1550,90,3,90,706,NULL,'0000-0247','2018-05-08 14:01:27','JOSE ANTONIO FLORES FLORES','42979623',200.00,'COMPRA DE CHAPA','2018-05-08 14:01:27',1),(1551,90,3,90,706,NULL,'0000-0248','2018-05-08 14:06:09','LETICIA LORENA LAURA TIPO','72938799',50.00,'DI AL SR. FLAVIO','2018-05-08 14:06:09',1),(1552,89,3,89,705,5,'0000-0249','2018-05-08 19:01:02','LETICIA LORENA LAURA TIPO','72938799',2000.00,'SE DIO AL SR. FLAVIO  - PAGO DE COMPUTADORAS','2018-05-08 19:01:02',1),(1553,89,3,89,705,NULL,'0000-0250','2018-05-08 19:05:00','ANA MARIA CCOROPUNA CCONISLLA','46759794',2.50,'compra de 5 papelotes para el día de la madre adornos.','2018-05-08 19:05:00',1),(1554,89,3,89,708,NULL,'0000-0251','2018-05-09 14:44:30','ANA MARIA CCOROPUNA CCONISLLA','46759794',15.00,'SE DIO A SR FLAVIO','2018-05-09 14:44:30',1),(1555,89,3,89,708,NULL,'0000-0252','2018-05-09 14:49:25','LETICIA LORENA LAURA TIPO','72938799',30.00,'3 TINTAS S/. 90.00 - 8 cartulinas canson S/.16.00 - 8 cartulinas escolares S/. 4.00 - 10 cartulinas plastificadas S/. 10.00','2018-05-09 14:49:25',1),(1556,89,3,89,708,NULL,'0000-0253','2018-05-09 14:50:36','LETICIA LORENA LAURA TIPO','72938799',5.00,'5 cartulinas plastificadas rosadas','2018-05-09 14:50:36',1),(1557,89,3,89,708,NULL,'0000-0254','2018-05-09 14:53:38','LETICIA LORENA LAURA TIPO','72938799',90.00,'3 tintas (celeste - negro y rosado)','2018-05-09 14:53:38',1),(1558,89,3,89,708,NULL,'0000-0255','2018-05-09 15:57:30','ALBERTO VISA FLORES','76696881',50.00,'ADELANTO','2018-05-09 15:57:30',1),(1559,89,3,89,708,NULL,'0000-0256','2018-05-09 18:37:23','LETICIA LORENA LAURA TIPO','72938799',21.00,'COMPRA DE 2 CINTAS DE AGUA S/. 6.00 -  GLOBO 2 DOCENAS S/. 5.00 Y CINTA MASKING S/. 10.00','2018-05-09 18:37:23',1),(1560,89,3,89,708,NULL,'0000-0257','2018-05-09 18:42:41','LUCAS LEONEL ALMIRON VELASQUEZ','41119382',900.00,'PAGO DE HORAS DEL MES DE ABRIL','2018-05-09 18:42:41',1),(1561,89,3,89,708,NULL,'0000-0258','2018-05-09 18:48:58','JULIO CESAR MADANI SIVINCHA','40749622',1212.00,'PAGO DE HORAS MES DE ABRIL','2018-05-09 18:48:58',1),(1562,89,3,89,708,NULL,'0000-0259','2018-05-09 19:05:01','PAOLA NANCY CURO UMERES','44359465',507.00,'PAGO MES DE MAYO - cancelado','2018-05-09 19:05:01',1),(1563,89,3,89,708,NULL,'0000-0260','2018-05-09 19:16:03','PAOLA NANCY CURO UMERES','44359465',13.00,'PAGO DE UNA HORA - cancelado','2018-05-09 19:16:03',1),(1564,89,3,89,708,NULL,'0000-0261','2018-05-09 19:22:57','ALICIA DEL CARMEN AMELIA DEL CARPIO CHICATA DE LAZO','29446463',936.00,'PAGO MES DE MAYO - cancelado','2018-05-09 19:22:57',1),(1565,89,3,89,708,NULL,'0000-0262','2018-05-09 19:26:56','VERNER WILLAM LAZO LA TORRE','29217417',611.00,'PAGO MES DE MAYO - cancelado','2018-05-09 19:26:56',1),(1566,89,3,89,708,NULL,'0000-0263','2018-05-09 19:34:05','ORLANDO NESTOR LOVON CASTRO','29726987',351.00,'PAGO MES DE ABRIL - cancelado','2018-05-09 19:34:05',1),(1567,89,3,89,708,NULL,'0000-0264','2018-05-09 19:37:10','JAIME LUIS CUSIHUAMAN TORRES','43468939',50.00,'DEVOLUCIÓN D MATRICULA DE INGLÉS','2018-05-09 19:37:10',1),(1568,89,3,89,708,NULL,'0000-0265','2018-05-09 19:49:37','CLAUDIA FERNANDA ZUÑIGA ALFARO','46345651',600.00,'PAGO MES DE ABRIL - adelnto','2018-05-09 19:49:37',1),(1569,89,3,89,708,NULL,'0000-0266','2018-05-09 19:53:32','NORA ANGELICA LOPEZ FLORES','29383981',120.00,'PAGO MES DE ABRIL - cancelado','2018-05-09 19:53:32',1),(1570,89,3,89,711,NULL,'0000-0267','2018-05-11 17:07:48','GIOVANNI RICALDE','9995883',450.00,'ALQUILER - ind. 859 a cuenta','2018-05-11 17:07:48',1),(1571,89,3,89,711,NULL,'0000-0268','2018-05-11 17:19:44','MARIA DEL PILAR VERA PRADO','41111531',100.00,'ADELANTO MES DE ABRIL -','2018-05-11 17:19:44',1),(1572,90,3,90,712,5,'0000-0269','2018-05-11 19:19:24','NORA ANGELICA LOPEZ FLORES','29383981',723.00,'CANCELACION DE SUELDO - ABRIL','2018-05-11 19:19:24',1),(1573,90,3,90,715,5,'0000-0270','2018-05-12 11:15:34','YENY GREGORIA APAZA QUISPE','43772345',150.00,'PAGO DE VOLANTEO POR 5 DIAS','2018-05-12 11:15:34',1),(1574,89,3,53,714,5,'0000-0271','2018-05-12 13:42:44','GIOVANNA ECOS RAMOS','29562737',765.00,'pago de horas mes de abril','2018-05-12 13:43:29',-1),(1575,90,3,90,715,5,'0000-0272','2018-05-12 13:58:26','CAYETANO ALBERTO CHUNGA HUARANCCA','29326707',500.00,'A CUENTA DE IMPRENTA','2018-05-12 13:58:26',1),(1576,89,3,89,717,NULL,'0000-0273','2018-05-14 10:25:17','ANA MARIA CCOROPUNA CCONISLLA','46759794',70.00,'se dio a sr Flavio para el sr de los almuerzos.','2018-05-14 10:25:17',1),(1577,89,3,89,717,NULL,'0000-0274','2018-05-14 10:31:29','JOSE ANTONIO FLORES FLORES','42979623',270.00,'PUERTA - trabajos de carpintería','2018-05-14 10:31:29',1),(1578,90,3,90,716,5,'0000-0275','2018-05-14 13:00:22','MARLENY ROSA CAZORLA TITO','40032444',676.00,'PAGO DEL MES ENERO,MARZO,ABRIL','2018-05-14 13:00:22',1),(1579,89,3,89,717,NULL,'0000-0276','2018-05-14 17:22:45','ERIN OLGA TRUJILLO MEDINA','44362756',1001.00,'PAGO MES DE ABRIL - cancelado','2018-05-14 17:22:45',1),(1580,89,3,89,717,NULL,'0000-0277','2018-05-14 17:26:41','MARIA DEL PILAR VERA PRADO','41111531',306.00,'PAGO MES DE ABRIL - cancelado','2018-05-14 17:26:41',1),(1581,89,3,89,717,NULL,'0000-0278','2018-05-14 17:34:30','ROCIO MARY ROCHA ZEVALLOS','29529700',474.50,'PAGO MES DE ABRIL - cancelado','2018-05-14 17:34:30',1),(1582,89,3,89,717,NULL,'0000-0279','2018-05-14 18:19:38','GUSTAVO CUVA CUVA','29223128',70.00,'ALMUERZOS','2018-05-14 18:19:38',1),(1583,89,3,89,717,NULL,'0000-0280','2018-05-14 19:07:12','CHRISTIAN CARLOS UZATEGUI AGUILAR','80623933',1300.00,'PAGO DE ABRIL - cancelado','2018-05-14 19:07:12',1),(1584,89,3,89,719,NULL,'0000-0281','2018-05-15 17:34:52','VICTOR EDUARDO CHOCANO RODRIGUEZ','29724694',247.00,'PAGO MES DE ABRIL - cancelado','2018-05-15 17:34:52',1),(1585,89,3,89,719,NULL,'0000-0282','2018-05-15 19:28:52','LETICIA LORENA LAURA TIPO','72938799',100.00,'adelanto de pago mes abril','2018-05-15 19:28:52',1),(1586,89,3,89,719,NULL,'0000-0283','2018-05-15 19:37:56','CLAUDIA FERNANDA ZUÑIGA ALFARO','46345651',403.00,'PAGO MES DE ABRIL - cancelado','2018-05-15 19:37:56',1),(1587,89,3,89,721,NULL,'0000-0284','2018-05-16 09:56:19','ANA MARIA CCOROPUNA CCONISLLA','46759794',97.00,'CAJA DE HOJAS BOND','2018-05-16 09:56:19',1),(1588,89,3,89,721,NULL,'0000-0285','2018-05-16 13:25:37','GEOVANNI RICALDI VILLENA','9995883',450.00,'ADELANTO DE ALQUILER','2018-05-16 13:25:37',1),(1589,89,3,89,721,NULL,'0000-0286','2018-05-16 14:27:26','ALBERTO VISA FLORES','76696881',10.00,'ALMUERZO','2018-05-16 14:27:26',1),(1590,89,3,89,721,NULL,'0000-0287','2018-05-16 16:14:08','MAURO MANUEL SAAVEDRA CAPIA','29650572',365.00,'CORTINAS','2018-05-16 16:14:08',1),(1591,89,3,89,721,NULL,'0000-0288','2018-05-16 18:10:10','ANA MARIA CCOROPUNA CCONISLLA','46759794',1700.00,'SE DIÓ A SRA. ISABEL','2018-05-16 18:10:10',1),(1592,89,3,89,721,NULL,'0000-0289','2018-05-16 18:35:09','GUSTAVO GUILLERMO CUBA CUBA','29223138',20.00,'ALMUERZOS','2018-05-16 18:35:09',1),(1593,60,1,60,723,NULL,'0000-1310','2018-05-16 19:02:21','LILI SEJJE','1541365',7.00,'pasajes para icit280(1.00), y pasajes para mariscal deposito fundo fierro (1.00) y llevar cajas (2.00) , duplicado de llaves (3.00)','2018-05-16 19:02:21',1),(1594,89,3,89,721,NULL,'0000-0290','2018-05-16 19:08:50','LETICIA LORENA LAURA TIPO','72938799',76.00,'2 estabilizadores - leticia','2018-05-16 19:08:50',1),(1595,89,3,89,721,5,'0000-0291','2018-05-16 19:10:57','JOSE GUILLERMO ARAGON TAPIA','29202403',585.00,'PAGO MES DE ABRIL - cancelado','2018-05-16 19:10:57',1),(1596,90,3,90,724,NULL,'0000-0292','2018-05-17 12:52:40','ELAYNE VERONICA SUAREZ SALAZAR','29727325',500.00,'ADELNATO DE PLANOS PARA EL LOCAL','2018-05-17 12:52:40',1),(1597,90,3,90,724,NULL,'0000-0293','2018-05-17 17:07:43','LETICIA LORENA LAURA TIPO','72938799',20.00,'ENTREGADO A GABRIEL CALSINA QUISPE (SR. FLAVIO)','2018-05-17 17:07:43',1),(1598,90,3,90,724,NULL,'0000-0294','2018-05-17 19:26:42','JANICE LESLIE SALGADO PAMPA','70174359',550.00,'ADELANTO DE SUELDO MES DE ABRIL','2018-05-17 19:26:42',1),(1599,89,3,89,726,NULL,'0000-0295','2018-05-18 11:57:24','ALBERTO VISA FLORES','76696881',20.00,'ADELANTO DEL MES','2018-05-18 11:57:24',1),(1600,89,3,89,726,5,'0000-0296','2018-05-18 15:09:55','ANA MARIA CCOROPUNA CCONISLLA','46759794',310.00,'SE DIO A SRA ISABEL','2018-05-18 15:09:55',1),(1601,90,3,90,727,5,'0000-0297','2018-05-18 17:53:52','FELICIA CUELLAR VILLAVICENCIO','23939977',318.50,'CANCELACION DE SUELDO MES DE ABRIL','2018-05-18 17:53:52',1),(1602,90,3,90,730,NULL,'0000-0298','2018-05-21 10:18:19','MICHAEL ANDDERSON CALCINA HUARCAYA','70606798',230.00,'MOVILIDAD','2018-05-21 10:18:19',1),(1603,90,3,90,730,NULL,'0000-0299','2018-05-21 13:49:14','LETICIA LORENA LAURA TIPO','72938799',50.00,'ENTREGADO A LA SRA. YSABEL','2018-05-21 13:49:14',1),(1604,90,3,90,730,NULL,'0000-0300','2018-05-21 14:41:23','VICTOR EDMUNDO CALAPUJA SANCHEZ','73417182',30.00,'PAGO DE TRABAJO (SR. FLAVIO)','2018-05-21 14:41:23',1),(1605,90,3,90,730,NULL,'0000-0301','2018-05-21 17:58:14','NINFA BASILIA FLORES DE HUACO','29340087',750.00,'PAGO CONTADORA','2018-05-21 17:58:14',1),(1606,90,3,90,730,NULL,'0000-0302','2018-05-21 18:56:17','LETICIA LORENA LAURA TIPO','72938799',376.40,'PAGO DE LUZ (2 MESES)','2018-05-21 18:56:17',1),(1607,90,3,53,730,NULL,'0000-0303','2018-05-21 19:18:29','LETICIA LORENA LAURA TIPO','72938799',10.00,'PAGO LUZ','2018-05-21 19:23:50',-1),(1608,90,3,53,730,NULL,'0000-0304','2018-05-21 19:18:30','LETICIA LORENA LAURA TIPO','72938799',10.00,'PAGO LUZ  RECONECCION','2018-05-21 19:25:26',-1),(1609,90,3,53,730,NULL,'0000-0305','2018-05-21 19:18:30','LETICIA LORENA LAURA TIPO','72938799',10.00,'PAGO LUZ  RECONECCION','2018-05-21 19:25:18',-1),(1610,90,3,53,730,NULL,'0000-0306','2018-05-21 19:18:30','LETICIA LORENA LAURA TIPO','72938799',10.00,'PAGO LUZ  RECONECCION','2018-05-21 19:25:14',-1),(1611,90,3,53,730,NULL,'0000-0307','2018-05-21 19:18:30','LETICIA LORENA LAURA TIPO','72938799',10.00,'PAGO LUZ  RECONECCION','2018-05-21 19:25:08',-1),(1612,90,3,53,730,NULL,'0000-0308','2018-05-21 19:19:01','LETICIA LORENA LAURA TIPO','72938799',10.00,'PAGO LUZ  RECONECCION','2018-05-21 19:25:04',-1),(1613,90,3,53,730,NULL,'0000-0309','2018-05-21 19:19:01','LETICIA LORENA LAURA TIPO','72938799',10.00,'PAGO LUZ  RECONECCION','2018-05-21 19:24:58',-1),(1614,90,3,53,730,NULL,'0000-0310','2018-05-21 19:20:15','LETICIA LORENA LAURA TIPO','72938799',10.00,'PAGO LUZ  RECONECCION','2018-05-21 19:24:49',-1),(1615,90,3,53,730,NULL,'0000-0311','2018-05-21 19:20:27','LETICIA LORENA LAURA TIPO','72938799',10.00,'PAGO LUZ  RECONECCION','2018-05-21 19:24:43',-1),(1616,90,3,53,730,NULL,'0000-0312','2018-05-21 19:20:48','LETICIA LORENA LAURA TIPO','72938799',10.00,'PAGO LUZ  RECONECCION','2018-05-21 19:24:35',-1),(1617,90,3,53,730,NULL,'0000-0313','2018-05-21 19:21:18','LETICIA LORENA LAURA TIPO','72938799',10.00,'PAGO LUZ  RECONECCION','2018-05-21 19:24:23',-1),(1618,90,3,90,730,NULL,'0000-0314','2018-05-21 19:21:19','LETICIA LORENA LAURA TIPO','72938799',10.00,'PAGO LUZ  RECONECCION','2018-05-21 19:21:19',1),(1619,90,3,53,730,NULL,'0000-0314','2018-05-21 19:21:46','LETICIA','72938799',10.00,'RECONECCION DE LUZ','2018-05-21 19:24:12',-1),(1620,90,3,53,730,NULL,'0000-0315','2018-05-21 19:21:46','LETICIA LORENA LAURA TIPO','72938799',10.00,'PAGO LUZ  RECONECCION','2018-05-21 19:24:06',-1),(1621,90,3,90,732,NULL,'0000-0316','2018-05-22 11:39:12','ARQ. ELAYNE SUAREZ SALAZAR','29727325',200.00,'EXPEDIENTE - ELABORACION DE PLANOS ICIT','2018-05-22 11:39:12',1),(1622,90,3,90,732,NULL,'0000-0317','2018-05-22 19:36:21','ANA MARIA CCOROPUNA CCONISLLA','46759794',552.00,'PAGO DEL MES DE ABRIL','2018-05-22 19:36:21',1),(1623,53,3,53,735,5,'0000-0318','2018-05-22 19:47:15','LETICIA LORENA LAURA TIPO','72938799',700.00,'PAGO DEL MES DE ABRIL','2018-05-22 19:47:15',1),(1624,90,3,90,736,NULL,'0000-0319','2018-05-23 17:57:07','LETICIA LORENA LAURA TIPO','72938799',6.00,'ALMUERZO PARA LA SRTA. MARIA','2018-05-23 17:57:07',1),(1625,90,3,90,736,NULL,'0000-0320','2018-05-23 18:41:56','MARIA DEL CARMEN OCHOCHOQUE','73933996',50.00,'PAGO DE TRABAJO SR. FLAVIO','2018-05-23 18:41:56',1),(1626,90,3,90,736,NULL,'0000-0321','2018-05-23 19:25:23','ESTHER BACILIA HUAMANI HUAMANI','48457076',50.00,'DEVOLUCION DE MATRICULA DISEÑO GRAFICO','2018-05-23 19:25:23',1),(1627,90,3,90,738,5,'0000-0322','2018-05-24 13:07:57','JOSE QUISPE SANGA','29727979',234.00,'CANCELACION - MES DE ABRIL','2018-05-24 13:07:57',1),(1628,90,3,90,738,NULL,'0000-0323','2018-05-24 18:42:56','LETICIA LORENA LAURA TIPO','72938799',10.00,'COMPRA DE GASEOSA (SRA. YSABEL)','2018-05-24 18:42:56',1),(1629,90,3,90,738,NULL,'0000-0324','2018-05-24 19:02:04','LETICIA LORENA LAURA TIPO','72938799',10.00,'ENTREGADO AL PROF. CHRISTIAN UZATEGUI (SRA. YSABEL)','2018-05-24 19:02:04',1),(1630,90,3,90,738,5,'0000-0325','2018-05-24 19:31:51','ALBERTO VISA FLORES','76696881',20.00,'ADELANTO SUELDO','2018-05-24 19:31:51',1),(1631,89,1,89,741,4,'0000-1311','2018-05-25 15:27:19','ANA MARIA CCOROPUNA CCONISLLA','46759794',54.70,'TORTA (claudia zuñiga) S/.50.00 - una bolsa de platos S/. 1.70 - pasajes S/. 3.00','2018-05-25 15:27:19',1),(1632,89,1,89,743,NULL,'0000-1312','2018-05-26 18:50:49','ANA MARIA CCOROPUNA CCONISLLA','46759794',100.00,'SE DIO A SR. FLAVIO','2018-05-26 18:50:49',1),(1633,90,3,90,744,NULL,'0000-0326','2018-05-28 11:06:30','JORGE TICONA QUISPE','42647321',572.00,'CANCELACION MES DE ABRIL','2018-05-28 11:06:30',1),(1634,90,3,90,744,NULL,'0000-0327','2018-05-28 16:14:34','VICTOR CALAPUJA SANCHEZ','73417182',15.00,'PASAJES','2018-05-28 16:14:34',1),(1635,89,1,89,745,NULL,'0000-1313','2018-05-28 19:35:30','ANA MARIA CCOROPUNA CCONISLLA','46759794',100.00,'ADELANTO','2018-05-28 19:35:30',1),(1636,90,3,90,747,NULL,'0000-0328','2018-05-29 15:55:00','LESLY SALGADO PAMPA','70174359',315.00,'CANCELACION PAGO MAYO','2018-05-29 15:55:00',1),(1637,90,3,90,747,NULL,'0000-0329','2018-05-29 16:04:37','LETICIA LORENA LAURA TIPO','72938799',99.80,'COMPRA DE 01 CAJA DE PAPEL BOND A-4','2018-05-29 16:04:37',1),(1638,90,3,90,747,NULL,'0000-0330','2018-05-29 16:06:32','LETICIA LORENA LAURA TIPO','72938799',135.00,'PAGO TELEFONO OFICINA -  325786','2018-05-29 16:06:32',1),(1639,90,3,90,747,NULL,'0000-0331','2018-05-29 16:07:34','LETICIA LORENA LAURA TIPO','72938799',12.00,'COMPRA DE PETROLEO - LIMPIEZA','2018-05-29 16:07:34',1),(1640,90,3,90,747,NULL,'0000-0332','2018-05-29 16:09:41','LETICIA LORENA LAURA TIPO','72938799',3.30,'COMPRA DE PILAS RAYOVAC Y 01 CARTULINA ESCOLAR','2018-05-29 16:09:41',1),(1641,90,3,90,747,NULL,'0000-0333','2018-05-29 16:10:59','LETICIA LORENA LAURA TIPO','72938799',4.00,'COMPRA DE 04 GOMA EVA','2018-05-29 16:10:59',1),(1642,90,3,90,747,NULL,'0000-0334','2018-05-29 16:12:07','LETICIA LORENA LAURA TIPO','72938799',6.00,'COMPRA DE 3 GOMA EVA CON DISEÑO','2018-05-29 16:12:07',1),(1643,90,3,90,747,NULL,'0000-0335','2018-05-29 16:16:37','VICTOR CALAPUJA SANCHEZ','73417182',6.00,'ALMUERZO','2018-05-29 16:16:37',1),(1644,90,3,90,747,NULL,'0000-0336','2018-05-29 16:45:32','MILAGRITOS DEL CARMEN VENTURA QUINTANA','20664036',300.00,'CANCELACION  DE PUBLICIDAD EN RADIO SUPER STEREO','2018-05-29 16:45:32',1),(1645,90,3,90,747,NULL,'0000-0337','2018-05-29 19:25:06','LETICIA LORENA LAURA TIPO','72938799',2000.00,'ENTREGADO A LILI PARA PAGOS SCOTIABANK','2018-05-29 19:25:06',1),(1646,90,3,90,747,NULL,'0000-0338','2018-05-29 19:31:06','LETICIA LORENA LAURA TIPO','72938799',2.80,'COMPRA HOJAS DE COLORES','2018-05-29 19:31:06',1),(1647,90,3,90,748,NULL,'0000-0339','2018-05-30 10:46:22','LETICIA LORENA LAURA TIPO','72938799',200.00,'ENTREGADO AL SR. FLAVIO','2018-05-30 10:46:22',1),(1648,90,3,90,748,NULL,'0000-0340','2018-05-30 12:27:27','CHOQUEHUANCA CAZA ROY ALFREDO','70210824',110.00,'DEVOLUCION DEL CURSO AUTOCAD 5 A 7','2018-05-30 12:27:27',1),(1649,90,3,90,748,NULL,'0000-0341','2018-05-30 14:09:50','ELENA CESA YALLERCCO DE CONDORI','43138474',800.00,'CANCELACION DEL MES DE ABRIL','2018-05-30 14:09:50',1),(1650,90,3,90,748,NULL,'0000-0342','2018-05-30 17:21:26','VICTOR CALAPUJA SANCHEZ','73417182',6.00,'ALMUERZO','2018-05-30 17:21:26',1),(1651,90,3,90,748,NULL,'0000-0343','2018-05-30 18:58:27','LETICIA LORENA LAURA TIPO','72938799',2.00,'PASAJES IDA Y VUELTA PARA DEJAR AL PRACTICANTE EDSON A TRM','2018-05-30 18:58:27',1),(1652,90,3,90,748,NULL,'0000-0344','2018-05-30 19:16:11','LETICIA LORENA LAURA TIPO','72938799',10.00,'ESTREGADO AL PROF. CHRISTIAN - PASAJE PARA EL CORSO SABADO 26-05-2018','2018-05-30 19:16:11',1),(1653,90,3,90,752,NULL,'0000-0345','2018-06-01 18:46:29','LETICIA LORENA LAURA TIPOE','72938799',20.00,'ENTREGADO AL SR. FLAVIO','2018-06-01 18:46:29',1),(1654,90,3,90,752,NULL,'0000-0346','2018-06-01 19:05:39','LETICIA LORENA LAURA TIPO','72938799',200.00,'ENTREGADO AL SR. FLAVIO -  GASTOS PERSONALES','2018-06-01 19:05:39',1),(1655,90,3,90,754,NULL,'0000-0347','2018-06-02 12:39:12','JOSE ARAGON TAPIA','29202403',100.00,'ADELANTO DE SUELDO MES DE MAYO','2018-06-02 12:39:12',1),(1656,90,3,90,754,NULL,'0000-0348','2018-06-02 14:37:06','LETICIA LORENA LAURA TIPO','72938799',3.00,'2 ANILLADOS - SR. FLAVIO','2018-06-02 14:37:06',1),(1657,90,3,90,755,5,'0000-0349','2018-06-04 11:30:03','RAUL JARA','29624821',400.00,'CONFECCION  DE BUZOS TOTAL 950.00','2018-06-04 11:30:03',1),(1658,90,3,90,755,NULL,'0000-0350','2018-06-04 12:34:46','ALBERTO CHUNGA HUARANCA','29326707',500.00,'ADELANTO DE IMPRENTA','2018-06-04 12:34:46',1),(1659,90,3,90,758,NULL,'0000-0351','2018-06-05 17:08:17','LETICIA LORENA LAURA TIPO','72938799',30.00,'ENTREGADO AL SR. FLAVIO','2018-06-05 17:08:17',1),(1660,90,3,90,758,NULL,'0000-0352','2018-06-05 17:35:25','CESAR VERAMENDI DE RIOS','29319332',500.00,'PAGO DE CASQUETES','2018-06-05 17:35:25',1),(1661,90,3,90,760,NULL,'0000-0353','2018-06-06 09:22:05','LETICIA LORENA LAURA TIPO','72938799',50.00,'ENTREGADO AL SR. FLAVIO','2018-06-06 09:22:05',1),(1662,90,3,90,760,NULL,'0000-0354','2018-06-06 10:51:19','JOSE LUIS VALDIVIA','29662118',300.00,'ADELANTO DE HORAS - ESCOMAPE','2018-06-06 10:51:19',1),(1663,90,3,90,760,NULL,'0000-0355','2018-06-06 17:43:49','NELIDA QUISPE CONZA','42493293',50.00,'DEVOLUCION DE CURSO DE DISEÑO GRAFICO 07/05/18','2018-06-06 17:43:49',1),(1664,90,3,90,760,NULL,'0000-0356','2018-06-06 18:40:37','SARA PARI ONOFRIO','29662190',52.00,'PAGO HORAS -DOCENTE','2018-06-06 18:40:37',1),(1665,90,3,90,762,NULL,'0000-0357','2018-06-07 10:18:59','ESTHER ASUNCION FERNANDEZ JUARES','29399621',200.00,'ADELANTO DE ALQUILER CASINO','2018-06-07 10:18:59',1),(1666,90,3,90,762,NULL,'0000-0358','2018-06-07 10:22:11','ESTHER ASUNCION FERNANDEZ JUARES','29399621',100.00,'ADELANTO ALQUILER CASINO','2018-06-07 10:22:11',1),(1667,90,3,90,762,NULL,'0000-0359','2018-06-07 11:27:42','NORA ANGELICA LOPEZ FLORES','29383981',10.00,'ADELANTO DE PAGO MAYO','2018-06-07 11:27:42',1),(1668,90,3,90,762,NULL,'0000-0360','2018-06-07 12:43:51','SR. CHUNGA','29326707',100.00,'ADELANTO  BIFOLIADOS','2018-06-07 12:43:51',1),(1669,90,3,90,762,NULL,'0000-0361','2018-06-07 14:07:52','LETICIA LORENA LAURA TIPO','72938799',50.00,'ENTREGADO AL SR. FLAVIO ( GASTOS PERSONALES)','2018-06-07 14:07:52',1),(1670,90,3,90,762,NULL,'0000-0362','2018-06-07 14:09:23','LETICIA LORENA LAURA TIPO','72938799',10.00,'ENTREGADO A LA SRA. ESTHER FERNANDEZ JUARES ( CASINO) - PAGO DE PASAJES','2018-06-07 14:09:23',1),(1671,90,3,90,762,NULL,'0000-0363','2018-06-07 14:11:46','LETICIA LORENA LAURA TIPO','72938799',27.00,'ENTREGADO A LILI PARA COMPRA DE 4 ALMUERZOS MAS PASAJES','2018-06-07 14:11:46',1),(1672,90,3,90,764,NULL,'0000-0364','2018-06-08 13:26:37','PROF. ALICIA DEL CARPIO','29446463',1079.00,'PAGO/CANCELADO DEL MES DE MAYO','2018-06-08 13:26:37',1),(1673,90,3,90,764,NULL,'0000-0365','2018-06-08 13:32:08','VERNER LAZO','29217417',156.00,'PAGO CANCELADO MES DE MAYO','2018-06-08 13:32:08',1),(1674,90,3,90,764,NULL,'0000-0366','2018-06-08 13:36:11','LUCAS ALMIRON','41119382',964.00,'PAGO/ CANCELADO DEL MES MAYO','2018-06-08 13:36:11',1),(1675,89,1,89,765,NULL,'0000-1314','2018-06-08 17:23:14','ANA MARIA CCOROPUNA CCONISLLA','46759794',3.50,'1 GOMA EN BARRA','2018-06-08 17:23:14',1),(1676,90,3,90,764,NULL,'0000-0367','2018-06-08 18:38:56','LETICIA LORENA LAURA TIPO','72938799',10.10,'COLA SINTETICA S/. 2.90 - GRAPAS S/. 2.20 Y TICKET NUMERADOS S/. 5.00','2018-06-08 18:38:56',1),(1677,90,3,90,764,NULL,'0000-0368','2018-06-08 19:52:29','JULIO MADANI SIVINCHA','40749622',1255.00,'CANCELADO PAGO MES DE MAYO','2018-06-08 19:52:29',1),(1678,90,3,90,764,NULL,'0000-0369','2018-06-08 19:59:42','MARGARITA QUISPE APAZA','73432547',40.00,'DEVOLUCION DE MATRICULA - SECRETARIADO','2018-06-08 19:59:42',1),(1679,90,3,90,764,NULL,'0000-0370','2018-06-08 20:01:11','LETICIA LORENA LAURA TIPO','72938799',10.00,'ENTREGADO AL PROF. CHRISTIAN UZATEGUI ( REEMBOLSO DE COMPRA PARLANTES)','2018-06-08 20:01:11',1),(1680,90,3,90,766,NULL,'0000-0371','2018-06-09 13:42:12','LETICIA LORENA LAURA TIPO','72938799',50.00,'ENTREGADO A LA  SRA. ELENA (RECOJO DE MOCHILA )','2018-06-09 13:42:12',1),(1681,90,3,90,768,NULL,'0000-0372','2018-06-11 14:00:49','CLAUDIA FERNANDA ZUÑIGA ALFARO','46345651',1132.00,'PAGO CANCELADO - MES DE MAYO','2018-06-11 14:00:49',1),(1682,90,3,90,768,NULL,'0000-0373','2018-06-11 14:02:25','CLAUDIA FERNANDA ZUÑIGA ALFARO','46345651',234.00,'PAGO CANCELADO  MES  DE MAYO (CONSULTORIO)','2018-06-11 14:02:25',1),(1683,90,3,90,768,NULL,'0000-0374','2018-06-12 09:42:46','PILAR VERA PRADO','41111531',702.00,'PAGO CANCELADO MES DE MAYO','2018-06-12 09:42:46',1),(1684,90,3,90,768,NULL,'0000-0375','2018-06-12 09:44:03','ERIN TRUJILLO MEDINA','44362756',897.00,'PAGO CANCELADO MES DE MAYO','2018-06-12 09:44:03',1),(1685,90,3,90,768,NULL,'0000-0376','2018-06-12 09:45:10','ORLANDO LOVON CASTRO','29726987',540.00,'PAGO CANCELADO MES DE MAYO','2018-06-12 09:45:10',1),(1686,90,3,90,768,NULL,'0000-0377','2018-06-12 09:46:01','ROCIO ROCHA ZEVALLOS','29529700',520.00,'PAGO CANCELADO MES DE MAYO','2018-06-12 09:46:01',1),(1687,90,3,90,768,NULL,'0000-0378','2018-06-12 09:46:57','NORA ANGELICA LOPEZ FLORES','29383981',1042.00,'PAGO CANCELADO MES DE MAYO','2018-06-12 09:46:57',1),(1688,90,3,90,768,NULL,'0000-0379','2018-06-12 09:47:33','LETICIA LORENA LAURA TIPO','72938799',20.00,'ENTREGADO A PATRICK','2018-06-12 09:47:33',1),(1689,90,3,90,768,5,'0000-0380','2018-06-12 09:49:10','SUNI POLACO LEONEL','41327892',1238.00,'SE CANCELA EL PAGO HASTA EL MES DE MARZO','2018-06-12 09:49:10',1),(1690,90,3,90,768,NULL,'0000-0381','2018-06-12 09:51:14','CHRISTIAN UZATEGUI AGUILAR','80623933',1510.00,'PAGO DE DOMINIO Y SUELDO CANCELADO DEL MES DE MAYO','2018-06-12 09:51:14',1),(1691,90,3,90,768,NULL,'0000-0382','2018-06-12 09:52:06','YSABEL OLIVERA HUACAN','42159826',52.00,'PAGO DE HORAS AL PROF. GONZALO DELGADO','2018-06-12 09:52:06',1),(1692,90,3,90,768,NULL,'0000-0383','2018-06-12 09:53:51','LETICIA LORENA LAURA TIPO','72938799',5.00,'DEVOLUCION DE PAGO DE PASHMINA SRTA. MARIA DEL CARMEN CAHUANA HUAMANI','2018-06-12 09:53:51',1),(1693,90,3,90,773,NULL,'0000-0384','2018-06-12 10:08:11','ROMINA VELASQUEZ DIAZ','46890076',467.00,'PAGO  CANCELADO MES DE MAYO','2018-06-12 10:08:11',1),(1694,90,3,90,773,NULL,'0000-0385','2018-06-12 10:34:51','JOSE ARAGON TAPIA','29202403',1591.00,'PAGO CANCELADO MES DE MAYO','2018-06-12 10:34:51',1),(1695,90,3,90,773,NULL,'0000-0386','2018-06-12 13:58:37','LETICIA LORENA LAURA TIPO','72938799',30.00,'PAGO DE IMPRESION TARJETAS- MISS ICIT','2018-06-12 13:58:37',1),(1696,90,3,90,773,5,'0000-0387','2018-06-12 14:31:20','ALBERTO CHUNGA HUARANCA','29326707',500.00,'PUBLICIDAD DE IMPRENTA','2018-06-12 14:31:20',1),(1697,90,3,90,773,NULL,'0000-0388','2018-06-12 15:10:05','LETICIA LORENA LAURA TIPO','72938799',27.00,'COMPRA DE 04  ALMUERZOS  MAS PASAJES','2018-06-12 15:10:05',1),(1698,90,3,90,773,NULL,'0000-0389','2018-06-12 18:51:28','LETICIA LORENA LAURA TIPO','72938799',500.00,'ENTREGADO A LA SRA. YSABEL OLIVERA','2018-06-12 18:51:28',1),(1699,90,3,90,773,NULL,'0000-0390','2018-06-12 19:07:01','LETICIA LORENA LAURA TIPO','72938799',2.00,'PASAJES - HOSPITAL MILITAR (DEJAR DOCUMENTACION DE PRACTICANTES)','2018-06-12 19:07:01',1),(1700,90,3,90,773,5,'0000-0391','2018-06-12 19:32:45','ALBERTO VISA FLORES','76696181',118.50,'PAGO MES DE MAYO','2018-06-12 19:32:45',1),(1701,90,3,90,774,5,'0000-0392','2018-06-13 10:39:29','VICTOR CHOCANO RODRIGUEZ','29724694',247.00,'PAGO CANCELADO MES DE MAYO','2018-06-13 10:39:29',1),(1702,90,3,90,774,NULL,'0000-0393','2018-06-13 14:06:41','LETICIA LORENA LAURA TIPO','72938799',2.00,'PASAJES PARA EL HOSPITAL MILITAR / DEJO DOCUMENTOS (PRACTICAS)','2018-06-13 14:06:41',1),(1703,90,3,90,774,NULL,'0000-0394','2018-06-13 15:09:38','VICTOR CALAPUJA SANCHEZ','73417182',10.00,'PASAJES  POR TRABAJO','2018-06-13 15:09:38',1),(1704,90,3,90,776,5,'0000-0395','2018-06-14 08:11:19','ANA MARIA COROPUNA CONISLLA','46759794',200.00,'ADELANTO DE MES DE MAYO','2018-06-14 08:11:19',1),(1705,90,3,90,776,NULL,'0000-0396','2018-06-14 12:24:32','ROMINA VELASQUEZ DIAZ','46890076',65.00,'PAGO CANCELADO MES DE ABRIL','2018-06-14 12:24:32',1),(1706,90,3,90,776,NULL,'0000-0397','2018-06-14 14:00:58','LETICIA LORENA LAURA TIPO','72938799',24.00,'COMPRA DE 04 ALMUERZOS','2018-06-14 14:00:58',1),(1707,90,3,90,776,NULL,'0000-0398','2018-06-14 14:02:54','LETICIA LORENA LAURA TIPO','72938799',37.30,'COMPRA DE UTILES PARA EL AREA DE PSICOLOGIA','2018-06-14 14:02:54',1),(1708,90,3,90,776,NULL,'0000-0399','2018-06-14 19:27:30','LETICIA LORENA LAURA TIPO','72938799',20.00,'PUBLICIDAD  (PROF. CHRISTIAN)','2018-06-14 19:27:30',1),(1709,90,3,90,779,NULL,'0000-0400','2018-06-15 13:22:11','LETICIA LORENA LAURA TIPO','72938799',100.00,'ENTREGADO  A LA SRA. YSABEL','2018-06-15 13:22:11',1),(1710,90,3,90,779,NULL,'0000-0401','2018-06-15 13:25:17','FELICIA CUELLAR VILLAVICENCIO','23939977',624.00,'PAGO CANCELADO DEL MES DE MAYO','2018-06-15 13:25:17',1),(1711,90,3,90,779,NULL,'0000-0402','2018-06-15 20:20:44','LETICIA LORENA LAURA TIPO','72938799',100.00,'ENTREGADO A LA SRA . YSABEL','2018-06-15 20:20:44',1),(1712,90,3,90,779,NULL,'0000-0403','2018-06-15 20:22:55','LETICIA LORENA LAURA TIPO','72938799',200.00,'ADELANTO DE SUELDO MES DE MAYO','2018-06-15 20:22:55',1),(1713,90,3,90,780,NULL,'0000-0404','2018-06-18 10:13:59','LETICIA LORENA LAURA TIPO','72938799',90.00,'PAGO TELEFONO FIJO CLARO : 54-625609','2018-06-18 10:13:59',1),(1714,90,3,90,780,NULL,'0000-0405','2018-06-18 19:17:41','MICHAEL CALCINA HUARCAYA','70606798',180.00,'PAGO MOVILIDAD MES DE MAYO','2018-06-18 19:17:41',1),(1715,90,3,90,780,NULL,'0000-0406','2018-06-18 19:19:08','LETICIA LORENA LAURA TIPO','72938799',161.40,'RESERVA DE VUELO - AVIANCA','2018-06-18 19:19:08',1),(1716,90,3,90,780,NULL,'0000-0407','2018-06-18 19:46:45','LETICIA LORENA LAURA TIPO','72938799',20.00,'COMPRA DE FOCO','2018-06-18 19:46:45',1),(1717,90,3,90,782,NULL,'0000-0408','2018-06-19 11:30:45','LETICIA LORENA LAURA TIPO','72938799',58.00,'COMPRA DE 02 TINTAS DE IMPRESORA ( NEGRO - AMARILLO)','2018-06-19 11:30:45',1),(1718,90,3,90,782,5,'0000-0409','2018-06-19 17:28:39','MARLENY CAZORLA TITO','40032444',819.00,'PAGO CANCELADO MES DE MAYO','2018-06-19 17:28:39',1),(1719,53,3,53,784,5,'0000-0410','2018-06-19 17:31:00','SRA NINFA HUACO','29340087',750.00,'PAGO DE CONTADORA','2018-06-19 17:31:00',1),(1720,90,3,90,782,NULL,'0000-0411','2018-06-19 19:35:12','LETICIA LORENA LAURA TIPO','72938799',10.00,'COMPRA DE 02 TOMA CORRIENTES MAS PASAJES','2018-06-19 19:35:12',1),(1721,90,3,90,782,NULL,'0000-0412','2018-06-19 19:47:49','LETICIA LORENA LAURA TIPO','72938799',20.00,'ENTREGADO AL PROF, CHRISTIAN - PAGO PUBLICIDAD FACEBOOK','2018-06-19 19:47:49',1),(1722,90,3,90,782,NULL,'0000-0413','2018-06-19 19:50:37','ALICIA DEL CARPIO DE LAZO','29446463',16.00,'PASAJES DE IDA Y VUELTA - SRA. YSABEL','2018-06-19 19:50:37',1),(1723,90,3,90,786,NULL,'0000-0414','2018-06-20 15:28:52','JULIO CESAR MADANI SIVINCHA','40749622',52.00,'PAGO DE  HORAS DE CLASES MES DE MAYO','2018-06-20 15:28:52',1),(1724,90,3,90,786,NULL,'0000-0415','2018-06-20 19:26:44','ANA MARIA CCOROPUNA CCONISLLA','46759794',150.00,'ADELANTO DE PAGO MES DE MAYO','2018-06-20 19:26:44',1),(1725,90,3,90,786,NULL,'0000-0416','2018-06-20 19:31:43','LETICIA LORENA LAURA TIPO','72938799',10.00,'ENTREGADO AL PROF. CHRISTIAN  PASAJES PARA SCOTIABANK','2018-06-20 19:31:43',1),(1726,90,3,90,788,NULL,'0000-0417','2018-06-21 10:20:14','LETICIA LORENA LAURA TIPO','72938799',50.00,'ENTREGADO AL SR. FLAVIO','2018-06-21 10:20:14',1),(1727,90,3,90,788,NULL,'0000-0418','2018-06-21 11:59:15','MICHAEL ANDDERSON CALCINA HUARCAYA','70606798',15.00,'MOVILIDAD - SR. FLAVIO','2018-06-21 11:59:15',1),(1728,90,3,90,788,NULL,'0000-0419','2018-06-21 19:56:25','ALBERTO VISA FLORES','76696881',20.00,'ADELANTO DE HORAS DEL MES DE JUNIO','2018-06-21 19:56:25',1),(1729,90,3,90,788,NULL,'0000-0420','2018-06-21 19:57:32','LETICIA LORENA LAURA TIPO','72938799',8.50,'COMPRA DE  UTILES PARA EL REINADO ICIT','2018-06-21 19:57:32',1),(1730,90,3,90,788,NULL,'0000-0421','2018-06-21 19:58:08','LETICIA LORENA LAURA TIPO','72938799',5.00,'ENTREGADO AL PROF. CHRISTIAN','2018-06-21 19:58:08',1),(1731,89,1,89,791,NULL,'0000-1315','2018-06-22 16:51:29','ANA MARIA CCOROPUNA CCONISLLA','46759794',12.00,'ALMUERZO ANA Y LETI','2018-06-22 16:51:29',1),(1732,89,1,89,793,NULL,'0000-1316','2018-06-25 19:03:27','ANA MARIA CCOROPUNA CCONISLLA','46759794',59.50,'TORTA MOCA S/.55.00 Y PASAJES S/. 4.50','2018-06-25 19:03:27',1),(1733,90,3,90,792,NULL,'0000-0422','2018-06-25 19:09:17','LETICIA LORENA LAURA TIPO','72938799',800.00,'PAGO CANCELADO MES DE MAYO','2018-06-25 19:09:17',1),(1734,90,3,90,792,NULL,'0000-0423','2018-06-25 19:12:24','LETICIA LORENA LAURA TIPO','72938799',300.00,'ENTREGADO AL SR. FLAVIO','2018-06-25 19:12:24',1),(1735,90,3,90,795,NULL,'0000-0424','2018-06-26 11:13:39','JORGE LUIS TICONA QUISPE','42647321',663.00,'PAGO CANCELADO DEL MES DE MAYO','2018-06-26 11:13:39',1),(1736,90,3,90,795,NULL,'0000-0425','2018-06-26 17:36:09','FRANCISCO CHOQUE MAMANI','29467433',250.00,'BANCAS','2018-06-26 17:36:09',1),(1737,90,3,90,795,NULL,'0000-0426','2018-06-26 18:44:07','LETICIA LORENA LAURA TIPO','72938799',10.00,'ENTREGADO AL SR. FLAVIO','2018-06-26 18:44:07',1),(1738,90,3,90,797,NULL,'0000-0427','2018-06-27 11:16:08','DAVID JOSE QUISPE SANGA','29727979',260.00,'PAGO CANCELADO MES DE MAYO','2018-06-27 11:16:08',1),(1739,90,3,90,797,NULL,'0000-0428','2018-06-28 11:59:38','RUDY DARLY AÑACATA MAMANI','43509003',100.00,'ENCHAPADO DE OFICINA','2018-06-28 11:59:38',1),(1740,90,3,90,797,NULL,'0000-0429','2018-06-28 12:02:48','LETICIA LORENA LAURA TIPO','72938799',136.00,'PAGO DE  TELEFONO FIJO 054-325786','2018-06-28 12:02:48',1),(1741,90,3,90,800,NULL,'0000-0430','2018-06-28 15:14:39','CAYETANO ALBERTO CHUNGA HUARANCCA','29326707',500.00,'PAGO DE BIFOLEADOS','2018-06-28 15:14:39',1),(1742,90,3,90,800,NULL,'0000-0431','2018-06-28 18:06:02','FRANCISCO CHOQUE MAMANI','29467433',150.00,'PAGO POR BANCAS','2018-06-28 18:06:02',1),(1743,90,3,90,800,NULL,'0000-0432','2018-06-28 19:01:05','LETICIA LORENA LAURA TIPO','72938799',100.00,'COMPRA DE 01 CAJA DE HOJAS BOND A-4','2018-06-28 19:01:05',1),(1744,89,3,89,802,NULL,'0000-0433','2018-07-03 12:38:56','ELENA CESA YALLERCCO','43138474',800.00,'PAGO CANCELADO MES DE MAYO','2018-07-03 12:38:56',1),(1745,89,3,89,802,NULL,'0000-0434','2018-07-03 12:41:14','LIZ FERNANDA TICONA CRUZ','72478668',110.00,'DEVOLUCION DE PAGO - CURSO EXCEL BASICO','2018-07-03 12:41:14',1),(1746,89,3,89,802,NULL,'0000-0435','2018-07-03 12:42:16','RUDY DARLY AÑACATA MAMANI','43509003',300.00,'ENCHAPADO DE OFICINA','2018-07-03 12:42:16',1),(1747,89,3,89,802,NULL,'0000-0436','2018-07-03 12:48:59','LETICIA LORENA LAURA TIPO','72938799',20.00,'PAGO DE 04 ALMUERZOS AL SR. GUSTAVO CUBA','2018-07-03 12:48:59',1),(1748,89,3,89,802,NULL,'0000-0437','2018-07-03 12:50:16','LETICIA LORENA LAURA TIPO','72938799',200.00,'ENTREGADO AL SR. FLAVIO','2018-07-03 12:50:16',1),(1749,90,3,90,805,NULL,'0000-0438','2018-07-04 13:20:36','FRANCISCO CHOQUE MAMANI','29467433',185.00,'COMPRA DE MADERA','2018-07-04 13:20:36',1),(1750,90,3,90,805,NULL,'0000-0439','2018-07-04 13:31:35','LETICIA LORENA LAURA TIPO','72938799',2.00,'COMPRA DE 01 CINTA NEGRA','2018-07-04 13:31:35',1),(1751,90,3,90,808,NULL,'0000-0440','2018-07-04 14:42:06','RUDY DARLY AÑACATA MAMANI','43509003',50.00,'ADELANTO DE PAGO A MAESTRO  - BASEADO DE PISO','2018-07-04 14:42:06',1),(1752,90,3,90,808,NULL,'0000-0441','2018-07-04 14:43:27','LETICIA LORENA LAURA TIPO','72938799',40.00,'ENTREGADO AL SR. FLAVIO - GASTOS PERSONALES','2018-07-04 14:43:27',1),(1753,90,3,90,808,NULL,'0000-0442','2018-07-04 16:03:28','LETICIA LORENA LAURA TIPO','72938799',35.00,'COMPRA DE 01 ESTABILIZADOR  FORZA','2018-07-04 16:03:28',1),(1754,90,3,90,808,NULL,'0000-0443','2018-07-04 16:04:40','LETICIA LORENA LAURA TIPO','72938799',2.50,'DUPLICADO DE LLAVE','2018-07-04 16:04:40',1),(1755,90,3,90,808,NULL,'0000-0444','2018-07-04 16:11:27','MAMANI SURCO LUZ ROSSMERY','71045936',120.00,'DEVOLUCION DE PAGO CURSO - INGLES','2018-07-04 16:11:27',1),(1756,90,3,90,808,NULL,'0000-0445','2018-07-04 17:43:18','RUDY DARLY AÑACATA MAMANI','43509003',100.00,'PAGO DE BASEADO DE PISO','2018-07-04 17:43:18',1),(1757,90,3,90,808,NULL,'0000-0446','2018-07-04 19:02:49','LETICIA LORENA LAURA TIPO','72938799',7.50,'COMPRA DE 01 GASEOSA DE 2 LITROS','2018-07-04 19:02:49',1),(1758,90,3,90,809,NULL,'0000-0447','2018-07-05 13:04:54','LETICIA LORENA LAURA TIPO','72938799',870.30,'PAGO DE AGUA HASTA EL MES DE JUNIO','2018-07-05 13:04:54',1),(1759,90,3,90,809,5,'0000-0448','2018-07-05 13:11:45','CAYETANO ALBERTO CHUNGA HUARANCCA','29326707',500.00,'PAGO DE BIFOLEADOS','2018-07-05 13:11:45',1),(1760,90,3,90,809,5,'0000-0449','2018-07-05 14:21:00','RAUL JARA CHURA','29624821',550.00,'PAGO A CUENTA - BUZO INSTITUCIONAL','2018-07-05 14:21:00',1),(1761,90,3,90,809,NULL,'0000-0450','2018-07-05 19:07:32','CHRISTIAN CARLOS UZATEGUI AGUILAR','80623933',30.00,'PUBLICIDAD FACEBOOK Y VISITA TRM','2018-07-05 19:07:32',1),(1762,90,3,90,812,NULL,'0000-0451','2018-07-06 13:02:18','LETICIA LORENA LAURA TIPO','72938799',50.00,'ENTREGADO A LA SRA. YSABEL','2018-07-06 13:02:18',1),(1763,89,1,89,811,NULL,'0000-1317','2018-07-06 17:34:44','GUERRERO MONTAÑEZ ANDRES LEONARDO','46759794',120.00,'VOLANTEO - 4 días (S/.30.00 por día)','2018-07-06 17:34:44',1),(1764,89,1,89,811,NULL,'0000-1318','2018-07-06 17:37:27','ANA MARIA CCOROPUNA CCONISLLA','46759794',2.00,'PASAJES PARA LIBRO SEBASTIAN','2018-07-06 17:37:27',1),(1765,90,3,90,812,NULL,'0000-0452','2018-07-06 18:05:25','LETICIA LORENA LAURA TIPO','72938799',20.00,'ENTREGADO AL PROF. ALBERTO VISA  (SR. FLAVIO)','2018-07-06 18:05:25',1),(1766,90,3,90,812,NULL,'0000-0453','2018-07-06 19:13:57','LEONEL SUNI PALACO','41327892',1000.00,'PAGO DE HORAS DEL MES DE ABRIL Y MAYO','2018-07-06 19:13:57',1),(1767,89,1,89,811,NULL,'0000-1319','2018-07-06 19:24:38','ANA MARIA CCOROPUNA CCONISLLA','46759794',3.00,'1 CONECTOR DOBLE ENTRADA','2018-07-06 19:24:38',1),(1768,90,3,90,813,5,'0000-0454','2018-07-07 09:31:13','BENJAMIN PACHECO ROA','45812424',75.00,'PAGO DE  CARTUCHO DE TONER','2018-07-07 09:31:13',1),(1769,90,3,90,814,NULL,'0000-0455','2018-07-09 18:33:21','LETICIA LORENA LAURA TIPO','72938799',200.00,'PAGO AL MAESTRO RUDY AÑACATA','2018-07-09 18:33:21',1),(1770,90,3,90,814,NULL,'0000-0456','2018-07-09 18:45:08','LETICIA LORENA LAURA TIPO','72938799',14.00,'PAGO DE VISACION DE NOMINAS MAS PASAJES','2018-07-09 18:45:08',1),(1771,90,3,90,814,NULL,'0000-0457','2018-07-09 19:36:27','ROCIO MARY ROCHA ZEVALLOS','29529700',442.00,'PAGO MES DE JUNIO - CANCELADO','2018-07-09 19:36:27',1),(1772,90,3,90,814,NULL,'0000-0458','2018-07-09 19:41:43','GONZALO JAVIER DELGADO MANRIQUE','43628853',104.00,'PAGO MES DE JUNIO - CANCELADO','2018-07-09 19:41:43',1),(1773,90,3,90,814,NULL,'0000-0459','2018-07-09 19:46:50','NORA ANGELICA LOPEZ FLORES','29383981',822.00,'PAGO MES DE JUNIO - CANCELADO','2018-07-09 19:46:50',1),(1774,90,3,90,817,NULL,'0000-0460','2018-07-10 12:20:56','JEAN RICARDO DURAN PALACIOS','76458595',500.00,'ADELANTO DE SUELDO PROF.  DE ABANCAY','2018-07-10 12:20:56',1),(1775,90,3,90,817,NULL,'0000-0461','2018-07-10 14:35:55','FRANCISCO CHOQUE MAMANI','29467433',170.00,'PAGO  DE BANCAS','2018-07-10 14:35:55',1),(1776,90,3,90,817,NULL,'0000-0462','2018-07-10 14:37:53','LETICIA LORENA LAURA TIPO','72938799',20.00,'ENTRAGADO AL SR. FLAVIO - GASTOS PERSONALES','2018-07-10 14:37:53',1),(1777,90,3,90,817,NULL,'0000-0463','2018-07-10 14:39:49','LETICIA LORENA LAURA TIPO','72938799',16.00,'DUPLICADO DE LLAVES (8)','2018-07-10 14:39:49',1),(1778,90,3,90,817,NULL,'0000-0464','2018-07-10 19:04:24','ERIN OLGA TRUJILLO MEDINA','44362756',936.00,'PAGO CANCELADO DEL MES DE JUNIO','2018-07-10 19:04:24',1),(1779,90,3,90,817,NULL,'0000-0465','2018-07-10 19:25:46','VICTOR EDUARDO CHOCANO RODRIGUEZ','29724694',221.00,'PAGO CANCELADO DEL MES DE JUNIO','2018-07-10 19:25:46',1),(1780,90,3,90,819,NULL,'0000-0466','2018-07-11 10:13:24','VERNER WILLAM LAZO LA TORRE','29217417',156.00,'PAGO CANCELADO DEL MES DE JUNIO','2018-07-11 10:13:24',1),(1781,90,3,90,819,5,'0000-0467','2018-07-11 10:18:01','ALICIA DEL CARMEN AMELIA DEL CARPIO CHICATA','29446463',1079.00,'PAGO CANCELADO DEL MES DE JUNIO','2018-07-11 10:18:01',1),(1782,90,3,90,819,5,'0000-0468','2018-07-11 11:17:58','MARIA DEL PILAR VERA PRADO','41111531',520.00,'PAGO CANCELADO MES DE JUNIO','2018-07-11 11:17:58',1),(1783,90,3,90,819,5,'0000-0469','2018-07-11 12:35:58','CLAUDIA FERNANDA ZUÑIGA ALFARO','46345651',1087.00,'PAGO CANCELADO MES DE JUNIO','2018-07-11 12:35:58',1),(1784,90,3,90,819,5,'0000-0470','2018-07-11 12:40:05','CLAUDIA FERNANDA ZUÑIGA ALFARO','46345651',221.00,'PAGO CANCELADO MES DE JUNIO - CONSULTORIO','2018-07-11 12:40:05',1),(1785,90,3,90,819,5,'0000-0471','2018-07-11 13:21:15','FELICIA CUELLAR VILLAVICENCIO','23939977',520.00,'PAGO CANCELADO DEL MES DE JUNIO','2018-07-11 13:21:15',1),(1786,90,3,90,819,5,'0000-0472','2018-07-11 18:44:00','ALBERTO VISA FLORES','76696881',222.00,'PAGO CANCELADO DEL MES DE JUNIO','2018-07-11 18:44:00',1),(1787,90,3,90,819,NULL,'0000-0473','2018-07-11 18:54:05','LETICIA LORENA LAURA TIPO','72938799',10.00,'ENTREGADO AL PROF. CHRISTIAN - PASAJES A LA  TRM','2018-07-11 18:54:05',1),(1788,90,3,90,821,NULL,'0000-0474','2018-07-12 14:57:48','NATHALY BLANCA MAMANI PALLI','72749629',250.00,'PAGO A PRACTICANTE MES DE JUNIO','2018-07-12 14:57:48',1),(1789,90,3,90,825,NULL,'0000-0475','2018-07-13 12:35:47','CAYETANO ALBERTO CHUNGA HUARANCCA','29326707',500.00,'A CUENTA DE BIFOLIADOS','2018-07-13 12:35:47',1),(1790,90,3,90,825,5,'0000-0476','2018-07-13 12:53:03','GIOVANNI RICALDE DE VILLENA','9995883',900.00,'A CUENTA DE PAGO ALQUILER LOCAL MES DE  JUNIO','2018-07-13 12:53:03',1),(1791,90,3,90,825,NULL,'0000-0477','2018-07-13 17:31:19','JULIO CESAR MADANI SIVINCHA','40749622',997.50,'PAGO CANCELADO DEL MES DE JUNIO','2018-07-13 17:31:19',1),(1792,90,3,90,825,NULL,'0000-0478','2018-07-13 17:43:29','MARLENY ROSA CAZORLA TITO','40032444',786.50,'PAGO CANCELADO MES DE JUNIO','2018-07-13 17:43:29',1),(1793,90,3,90,825,NULL,'0000-0479','2018-07-13 19:06:24','LETICIA LORENA LAURA TIPO','72938799',50.00,'ENTREGADO AL SR. FLAVIO','2018-07-13 19:06:24',1),(1794,90,3,90,825,5,'0000-0480','2018-07-13 19:13:01','JOSE GUILLERMO ARAGON TAPIA','29202403',1356.50,'PAGO CANCELADO DEL MES DE JUNIO','2018-07-13 19:13:01',1),(1795,90,3,90,830,NULL,'0000-0481','2018-07-16 13:24:04','LETICIA LORENA LAURA TIPO','72938799',11.00,'COMPRA DE MEDIO CIENTO DE CARTULINA OPALINA A4','2018-07-16 13:24:04',1),(1796,90,3,90,830,NULL,'0000-0482','2018-07-16 14:46:09','LETICIA LORENA LAURA TIPO','72938799',5.00,'ENTREGADO A MICHAEL CALCINA','2018-07-16 14:46:09',1),(1797,90,3,90,830,NULL,'0000-0483','2018-07-16 16:31:39','ALVARO CARRILLO CHURAPA','41664393',26.00,'PAGO CANCELADO DE MES DE  JUNIO','2018-07-16 16:31:39',1),(1798,90,3,90,830,NULL,'0000-0484','2018-07-16 19:23:44','LETICIA LORENA LAURA TIPO','72938799',4.80,'COMPRA DE TALONARIO DE CHEQUES','2018-07-16 19:23:44',1),(1799,96,3,96,834,NULL,'0000-0485','2018-07-17 09:13:32','NATHALY BLANCA MAMANI PALLI','72749629',300.00,'Se dio al  Sr. Flavio - pasajes para Lima','2018-07-17 09:13:32',1),(1800,96,3,96,834,NULL,'0000-0486','2018-07-17 12:48:49','NATHALY BLANCA MAMANI PALLI','72749629',640.00,'PAGO DEL RECIBO DE LUZ','2018-07-17 12:48:49',1),(1801,90,3,90,835,NULL,'0000-0487','2018-07-17 16:50:10','ANDRES GUERRERO MONTAÑEZ','1744967',40.00,'PAGO  DE VOLANTEO','2018-07-17 16:50:10',1),(1802,90,3,90,837,5,'0000-0488','2018-07-18 08:56:14','NORA ANGELICA LOPEZ FLORES','29383981',800.00,'ADELANTO DEL MES DE JULIO','2018-07-18 08:56:14',1),(1803,90,3,90,837,NULL,'0000-0489','2018-07-18 11:40:10','MARIA DEL PILAR VERA PRADO','41111531',12.00,'PAGOS DE HORAS MES DE JUNIO','2018-07-18 11:40:10',1),(1804,90,3,90,837,NULL,'0000-0490','2018-07-18 19:17:04','ANA MARIA CCOROPUNA CCONISLLA','46759794',200.00,'ADELANTO DE MES DE JUNIO','2018-07-18 19:17:04',1),(1805,90,3,90,837,NULL,'0000-0491','2018-07-18 19:18:22','LETICIA LORENA LAURA TIPO','72938799',24.00,'ENTREGADO AL PROF. CHRISTIAN - PASAJE DESFILE TRM','2018-07-18 19:18:22',1),(1806,90,3,90,840,NULL,'0000-0492','2018-07-19 11:57:25','MICHAEL ANDDERSON CALCINA HUARCAYA','70606798',165.00,'PAGO SERVICIO DE MOVILIDAD','2018-07-19 11:57:25',1),(1807,90,3,90,840,NULL,'0000-0493','2018-07-19 12:41:19','NINFA BASILIA FLORES DE HUACO','29340087',750.00,'PAGO DE MARZO DE ESCOMAPRE Y MAYO DE ICIT','2018-07-19 12:41:19',1),(1808,90,3,90,840,5,'0000-0494','2018-07-19 13:19:00','JORGE LUIS TICONA QUISPE','42647321',533.00,'PAGO CANCELADO DEL MES DE JUNIO','2018-07-19 13:19:00',1),(1809,90,3,90,840,NULL,'0000-0495','2018-07-19 15:04:47','LETICIA LORENA LAURA TIPO','72938799',6.00,'ALMUERZO','2018-07-19 15:04:47',1),(1810,90,3,90,840,5,'0000-0496','2018-07-19 15:34:05','LUCAS LEONEL ALMIRON VELASQUEZ','41119382',835.00,'PAGO CANCELADO MES DE JUNIO','2018-07-19 15:34:05',1),(1811,90,3,90,840,NULL,'0000-0497','2018-07-19 18:54:29','LETICIA LORENA LAURA TIPO','72938799',97.00,'COMPRA DE UNA CAJA DE HOJAS BOND A4','2018-07-19 18:54:29',1),(1812,90,3,90,840,NULL,'0000-0498','2018-07-19 18:55:09','LETICIA LORENA LAURA TIPO','72938799',1.30,'COMPRA DE LAPICERO TINTA LIQUIDA','2018-07-19 18:55:09',1),(1813,90,3,90,842,NULL,'0000-0499','2018-07-20 12:44:17','CAYETANO ALBERTO CHUNGA HUARANCCA','29326707',500.00,'PAGO A CUENTA DE BIFOLIADOS','2018-07-20 12:44:17',1),(1814,90,3,90,842,NULL,'0000-0500','2018-07-20 14:19:22','LETICIA LORENA LAURA TIPO','72938799',30.80,'COMPRA DE 02 LIBROS DE ACTAS','2018-07-20 14:19:22',1),(1815,90,3,90,845,5,'0000-0501','2018-07-21 09:19:37','FREDY RONAL HUANCA CONDORI','41117806',50.00,'PAGO DE PODACION DE ARBOLES','2018-07-21 09:19:37',1),(1816,90,3,90,845,NULL,'0000-0502','2018-07-21 13:52:11','GUSTAVO GUILLERMO CUBA CUBA','29223138',33.00,'PAGO DE ALMUERZOS','2018-07-21 13:52:11',1),(1817,90,3,90,845,NULL,'0000-0503','2018-07-21 13:53:33','LETICIA LORENA LAURA TIPO','72938799',200.00,'ADELANTO DE SUELDO MES DE JUNIO','2018-07-21 13:53:33',1),(1818,90,3,90,845,NULL,'0000-0504','2018-07-21 14:06:24','LETICIA LORENA LAURA TIPO','72938799',37.00,'PAGO DE PUBLICIDAD VIDEO FACEBOOK MAS COMPRA DE UTILES DE ESCRITORIO','2018-07-21 14:06:24',1),(1819,90,3,90,846,NULL,'0000-0505','2018-07-23 17:40:24','VICTOR CALAPUJA SANCHEZ','73417182',80.00,'PAGO POR TRABAJO SABADO Y DOMINGO','2018-07-23 17:40:24',1),(1820,90,3,90,846,NULL,'0000-0506','2018-07-23 19:08:05','LETICIA LORENA LAURA TIPO','72938799',2.00,'COMPRA DE 02 CINTAS NEGRAS','2018-07-23 19:08:05',1),(1821,89,1,89,847,NULL,'0000-1320','2018-07-23 19:53:52','GONZALO JAVIER DELGADO MANRIQUE','43628853',26.00,'PAGO MES DE JUNIO','2018-07-23 19:53:52',1),(1822,90,3,90,849,NULL,'0000-0507','2018-07-24 14:06:57','LETICIA LORENA LAURA TIPO','72938799',36.00,'COMPRA DE 04 ALMUERZOS','2018-07-24 14:06:57',1),(1823,90,3,90,849,NULL,'0000-0508','2018-07-24 14:24:08','JOSE LUIS MANOLO VALDIVIA BALLON','29662118',200.00,'ADELANTO DE MES DE JULIO','2018-07-24 14:24:08',1),(1824,90,3,90,851,5,'0000-0509','2018-07-25 10:10:02','CAYETANO ALBERTO CHUNGA HUARANCCA','29326707',56.00,'EMPASTADO DE LIBROS PARA MATRICULA','2018-07-25 10:10:02',1),(1825,90,3,90,851,NULL,'0000-0510','2018-07-25 14:42:05','LETICIA LORENA LAURA TIPO','72938799',6.00,'PAGO DE ALMUERZO','2018-07-25 14:42:05',1),(1826,90,3,90,851,NULL,'0000-0511','2018-07-25 15:29:32','ROMINA GRISELL VELASQUEZ DIAZ','46890076',299.00,'PAGO CANCELADO MES DE JUNIO','2018-07-25 15:29:32',1),(1827,96,3,96,854,NULL,'0000-0512','2018-07-26 12:54:56','MAMANI PALLI NATHALY','72749629',2.00,'COMPRA DE EMBERDIBLES','2018-07-26 12:54:56',1),(1828,96,3,53,854,NULL,'0000-0513','2018-07-26 12:57:05','MAMANI PALLI NATHALY','72749629',2.00,'COMPRA DE EMBERDIBLES','2018-07-26 13:38:05',-1),(1829,90,3,90,855,NULL,'0000-0514','2018-07-26 14:46:34','LETICIA LORENA LAURA TIPO','72938799',100.00,'ENTREGADO AL SR. FLAVIO','2018-07-26 14:46:34',1),(1830,90,3,90,855,NULL,'0000-0515','2018-07-26 17:28:59','LETICIA LORENA LAURA TIPO','72938799',72.00,'PAGO POR CONSUMO (SR. DE ALMUERZOS)','2018-07-26 17:28:59',1),(1831,90,3,90,855,NULL,'0000-0516','2018-07-26 17:58:05','LETICIA LORENA LAURA TIPO','72938799',10.00,'PAGO DE TAXI PARA TRASLADO DE REFRIGERIOS  AL INSTITUTO','2018-07-26 17:58:05',1),(1832,89,1,89,857,NULL,'0000-1321','2018-07-27 19:22:21','JOSE ANTONIO FLORES FLORES','42979623',100.00,'TRABAJO CARPINTERIA','2018-07-27 19:22:21',1),(1833,96,3,96,859,NULL,'0000-0517','2018-07-30 10:13:05','MAMANI PALLI NATHALY','72749629',45.00,'COMPRA DE  SWITH  TP LINK 8 PARTES','2018-07-30 10:13:05',1),(1834,90,3,90,860,NULL,'0000-0518','2018-07-30 11:44:23','LETICIA LORENA LAURA TIPO','72938799',120.00,'ENTREGADO AL SR. FLAVIO ( GASTOS PARA EL LOCAL)','2018-07-30 11:44:23',1),(1835,89,1,89,861,NULL,'0000-1322','2018-07-30 17:44:36','ANA MARIA CCOROPUNA','46759794',400.00,'SE DIO SRA YSABEL','2018-07-30 17:44:36',1),(1836,89,1,89,861,NULL,'0000-1323','2018-07-30 17:53:25','ANA MARIA CCOROPUNA','46759794',100.00,'SE DIO SRA ISABEL','2018-07-30 17:53:25',1),(1837,90,3,90,860,NULL,'0000-0519','2018-07-30 19:42:10','LETICIA LORENA LAURA TIPO','72938799',1100.00,'ENTREGADO A LA SRA. YSABEL','2018-07-30 19:42:10',1),(1838,90,3,90,862,NULL,'0000-0520','2018-07-31 14:10:19','LETICIA LORENA LAURA TIPO','72938799',90.00,'COMPRA DE TINTAS PARA IMPRESORA (NEGRO-AZUL-ROSADO)','2018-07-31 14:10:19',1),(1839,90,3,90,864,NULL,'0000-0521','2018-08-01 11:49:19','PILAR VERA PRADO','41111531',150.00,'ADELANTO DELMES DE JULIO','2018-08-01 11:49:19',1),(1840,90,3,90,864,NULL,'0000-0522','2018-08-01 14:02:17','LETICIA LORENA LAURA TIPO','72938799',26.00,'COMPRA DE 04 ALMUERZOS','2018-08-01 14:02:17',1),(1841,90,3,90,864,NULL,'0000-0523','2018-08-01 15:49:05','ALBERTO CHUNGA HUARANCA','29326707',300.00,'PAGO A CUENTA DE BIFOLIADOS','2018-08-01 15:49:05',1),(1842,90,3,90,867,NULL,'0000-0524','2018-08-02 14:07:31','ELENA CESA YALLERCO','43138474',800.00,'PAGO CANCELADO DEL MES DE JUNIO','2018-08-02 14:07:31',1),(1843,90,3,90,867,NULL,'0000-0525','2018-08-02 14:09:57','LETICIA LORENA LAURA TIPO','72938799',200.00,'ENTREGADO AL SR. FLAVIO - FOTOCOPIADORA','2018-08-02 14:09:57',1),(1844,90,3,90,867,5,'0000-0526','2018-08-02 16:09:15','NINFA FLORES DE HUACO','29340087',500.00,'PAGO DE CONTABILIDAD','2018-08-02 16:09:15',1),(1845,90,3,90,867,NULL,'0000-0527','2018-08-02 17:19:32','JOSE ARAGON TAPIA','29202403',100.00,'PAGO - ADELANTO DEL MES DE JULIO','2018-08-02 17:19:32',1),(1846,90,3,90,867,NULL,'0000-0528','2018-08-02 18:40:53','LETICIA LORENA LAURA TIPO','72938799',7.70,'COMPRA DE YOGURT - CEREAL','2018-08-02 18:40:53',1),(1847,90,3,90,867,NULL,'0000-0529','2018-08-02 19:19:03','LETICIA LORENA LAURA TIPO','72938799',20.00,'VUELTO ANA','2018-08-02 19:19:03',1),(1848,90,3,90,870,NULL,'0000-0530','2018-08-04 14:31:09','ELAYNE VERONICA SUAREZ SALAZAR','29727325',30.00,'PAGO - FIRMA E IMPRESION DE PLANOS','2018-08-04 14:31:09',1),(1849,90,3,90,870,NULL,'0000-0531','2018-08-04 14:32:34','MARILUZ TAYPE MOGROVEJO','76664665',115.00,'DEVOLUCION DE PENSION - CARRERA DE ADMINISTRACION','2018-08-04 14:32:34',1),(1850,90,3,90,870,NULL,'0000-0532','2018-08-04 14:33:33','BENJAMIN PACHECO ROA','45812424',75.00,'COMPRA DE TONER PARA FOTOCOPIADORA','2018-08-04 14:33:33',1),(1851,90,3,90,870,NULL,'0000-0533','2018-08-04 14:34:17','GUSTAVO CUBA CUBA','29223138',60.00,'PAGO DE 05 ALMUERZOS','2018-08-04 14:34:17',1),(1852,90,3,90,870,NULL,'0000-0534','2018-08-04 14:35:38','LETICIA LORENA LAURA TIPO','72938799',149.30,'PAGO TELEFONO - 325786','2018-08-04 14:35:38',1),(1853,90,3,90,870,NULL,'0000-0535','2018-08-04 14:36:26','LETICIA LORENA LAURA TIPO','72938799',20.00,'ENTREGADO AL SR. FLAVIO','2018-08-04 14:36:26',1),(1854,90,3,90,870,NULL,'0000-0536','2018-08-04 14:36:52','LETICIA LORENA LAURA TIPO','72938799',100.00,'ENTRAGADO AL SR. FLAVIO','2018-08-04 14:36:52',1),(1855,90,3,90,870,NULL,'0000-0537','2018-08-04 14:37:22','LETICIA LORENA LAURA TIPO','72938799',97.00,'COMPRA DE UNA CAJA DE HOJAS BOND A-4','2018-08-04 14:37:22',1),(1856,90,3,90,870,NULL,'0000-0538','2018-08-04 14:37:56','LETICIA LORENA LAURA TIPO','72938799',20.00,'ENTREGADO A ANITA - VUELTO','2018-08-04 14:37:56',1),(1857,90,3,90,870,NULL,'0000-0539','2018-08-04 14:38:34','LETICIA LORENA LAURA TIPO','72938799',50.00,'PAGO CORTINAS (SRA. YSABEL)','2018-08-04 14:38:34',1),(1858,90,3,90,870,NULL,'0000-0540','2018-08-04 14:39:29','JOSE ARAGON TAPIA','72938799',89.00,'PAGO TELEFONO - 625609','2018-08-04 14:39:29',1),(1859,90,3,90,870,NULL,'0000-0541','2018-08-04 14:39:55','LETICIA LORENA LAURA TIPO','72938799',50.00,'ENTREGADO AL SR. FLAVIO','2018-08-04 14:39:55',1),(1860,90,3,90,870,NULL,'0000-0542','2018-08-04 14:40:24','LETICIA LORENA LAURA TIPO','72938799',10.00,'COMPRA DE PETROLEO ( LIMPIEZA)','2018-08-04 14:40:24',1),(1861,90,3,90,872,NULL,'0000-0543','2018-08-06 11:03:03','ALBERTO CHUNGA HUARANCA','29326707',140.00,'PAGO DE ENCUADERNADO DE LIBROS','2018-08-06 11:03:03',1),(1862,90,3,90,872,NULL,'0000-0544','2018-08-06 13:53:23','MAURO SAAVEDRA CAPIA','29650572',34.00,'PAGO DE CORTINAS','2018-08-06 13:53:23',1),(1863,90,3,90,872,NULL,'0000-0545','2018-08-06 14:11:10','LETICIA LORENA LAURA TIPO','72938799',2.00,'PASAJES A LA GERENCIA REGIONAL DE EDUCACION','2018-08-06 14:11:10',1),(1864,90,3,90,872,NULL,'0000-0546','2018-08-06 14:34:16','LETICIA LORENA LAURA TIPO','72938799',40.00,'DESCUENTO DE MATRICULA - ERIKA RAMOS GUZMAN','2018-08-06 14:34:16',1),(1865,90,3,90,872,NULL,'0000-0547','2018-08-06 19:12:23','MERCEDES CHAMBILLA CALSINAS','46627840',500.00,'PAGO INSTALACION DE CAMARAS - ABANCAY','2018-08-06 19:12:23',1),(1866,90,3,90,872,NULL,'0000-0548','2018-08-06 19:35:32','LETICIA LORENA LAURA TIPO','72938799',10.00,'EGRESO SRA. YSABEL','2018-08-06 19:35:32',1),(1867,90,3,90,876,NULL,'0000-0549','2018-08-07 19:03:41','SONIA CASILLA QQUENAYA','70116114',40.00,'EXONERACION DE MATRICULA','2018-08-07 19:03:41',1),(1868,90,3,90,876,NULL,'0000-0550','2018-08-07 19:04:32','LETICIA LORENA LAURA TIPO','72938799',800.00,'ENTREGADO A SRA, YSABEL','2018-08-07 19:04:32',1),(1869,90,3,90,878,NULL,'0000-0551','2018-08-08 14:40:19','ALVARO CARRILLO CHURAPA','41664393',78.00,'PAGO CANCELADO DEL MES DE JULIO','2018-08-08 14:40:19',1),(1870,90,3,90,878,NULL,'0000-0552','2018-08-08 16:11:47','MILAGROS VENTURA QUINTANA','20664036',250.00,'PAGO DE PUBLICIDAD - RADIO SUPER STEREO  DEL 09 DE JULIO AL 07 AGOSTO (PRIMER MES)','2018-08-08 16:11:47',1),(1871,90,3,90,878,NULL,'0000-0553','2018-08-08 17:06:36','VICTOR CALAPUJA SANCHEZ','73417182',220.00,'PAGO - PINTADO DE AULAS','2018-08-08 17:06:36',1),(1872,90,3,90,878,NULL,'0000-0554','2018-08-08 18:48:39','LETICIA LORENA LAURA TIPO','72938799',100.00,'ENTREGADO AL SR. FLAVIO - COMPRA DE RACK','2018-08-08 18:48:39',1),(1873,90,3,90,878,NULL,'0000-0555','2018-08-08 18:50:40','LETICIA LORENA LAURA TIPO','72938799',50.00,'ENTREGADO AL SR. FLAVIO - GASTOS PERSONALES','2018-08-08 18:50:40',1),(1874,90,3,90,878,NULL,'0000-0556','2018-08-08 19:02:06','LETICIA LORENA LAURA TIPO','72938799',1.80,'COMPRA DE SEPARADORES','2018-08-08 19:02:06',1),(1875,90,3,90,882,NULL,'0000-0557','2018-08-09 11:59:08','JOSE QUISPE SANGA','29727979',338.00,'PAGO CANCELADO MES DE JUNIO-JULIO','2018-08-09 11:59:08',1),(1876,90,3,90,882,NULL,'0000-0558','2018-08-09 12:13:13','LETICIA LORENA LAURA TIPO','72938799',8.40,'COMPRA DE PILAS PEQUEÑAS (3PARES)','2018-08-09 12:13:13',1),(1877,90,3,90,882,NULL,'0000-0559','2018-08-09 12:43:24','ERIN TRUJILLO MEDINA','44362756',676.00,'PAGO CANCELADO MES DE JULIO','2018-08-09 12:43:24',1),(1878,96,3,96,881,NULL,'0000-0560','2018-08-09 13:22:08','MAMANI PALLI NATHALY','72749629',20.00,'SE LE ENTREGO AL SR. FLAVIO PARA GASTOS PERSONALES','2018-08-09 13:22:08',1),(1879,90,3,90,882,NULL,'0000-0561','2018-08-09 13:47:09','FELICIA CUELLAR VILLAVICENCIO','23939977',494.00,'PAGO CANCELADO MES DE JULIO','2018-08-09 13:47:09',1),(1880,90,3,90,882,NULL,'0000-0562','2018-08-09 16:53:37','BENJAMIN PACHECO ROA','45812424',250.00,'PAGO ARREGLO FOTOCOPIADORA','2018-08-09 16:53:37',1),(1881,90,3,90,882,NULL,'0000-0563','2018-08-09 17:08:36','JOSE ARAGON TAPIA','29202403',841.00,'PAGO CANCELADO MES DE JULIO','2018-08-09 17:08:36',1),(1882,90,3,90,882,NULL,'0000-0564','2018-08-09 17:25:56','MARLENE CAZORLA TITO','40032444',559.00,'PAGO CANCELADO DEL MES DE JULIO','2018-08-09 17:25:56',1),(1883,90,3,90,882,NULL,'0000-0565','2018-08-09 17:30:43','ROMINA VELASQUEZ DIAZ','46890076',234.00,'PAGO CANCELADO MES DE JULIO','2018-08-09 17:30:43',1),(1884,90,3,90,882,NULL,'0000-0566','2018-08-09 17:33:04','ALICIA DEL CARPIO CHICATA DE LAZO','29446463',442.00,'PAGO CANCELADO MES DE JULIO','2018-08-09 17:33:04',1),(1885,90,3,90,882,NULL,'0000-0567','2018-08-09 17:34:07','VERNER LAZO LA TORRE','29217417',130.00,'PAGO CANCELADO MES DE JULIO','2018-08-09 17:34:07',1),(1886,90,3,90,882,NULL,'0000-0568','2018-08-09 17:46:23','CLAUDIA FERNANDA ZUÑIGA ALFARO','46345651',760.00,'PAGO CANCELADO MES DE JULIO','2018-08-09 17:46:23',1),(1887,90,3,90,882,NULL,'0000-0569','2018-08-09 17:57:54','CLAUDIA FERNANDA ZUÑIGA ALFARO','46345651',208.00,'PAGO CANCELADO MES DE JULIO (CONSULTORIO)','2018-08-09 17:57:54',1),(1888,90,3,90,882,NULL,'0000-0570','2018-08-09 18:55:14','GONZALO JAVIER DELGADO MANRIQUE','43628853',91.00,'PAGO CANCELADO MES DE JULIO','2018-08-09 18:55:14',1),(1889,90,3,90,882,NULL,'0000-0571','2018-08-09 19:13:09','CHRISTIAN CARLOS UZATEGUI AGUILAR','80623933',1360.00,'PAGO CANCELADO MES DE JULIO','2018-08-09 19:13:09',1),(1890,90,3,90,885,NULL,'0000-0572','2018-08-10 10:49:13','LETICIA LORENA LAURA TIPO','72938799',80.50,'COMPRA DE UNA CAJA DE FOSFOROS + COMPRA DE TIRABUZON + COMPRA DE SODA AUSTICA','2018-08-10 10:49:13',1),(1891,90,3,90,885,5,'0000-0573','2018-08-10 13:44:03','ORLANDO NESTOR LOVON CASTRO','29726987',588.00,'PAGO CANCELADO MES DE JUNIO - JULIO','2018-08-10 13:44:03',1),(1892,90,3,90,885,NULL,'0000-0574','2018-08-10 13:53:36','LETICIA LORENA LAURA TIPO','72938799',3.20,'COMPRA DE CINTA EMBALAJE Y GRAPAS','2018-08-10 13:53:36',1),(1893,90,3,90,885,NULL,'0000-0575','2018-08-10 15:33:22','ALBERTO VISA FLORES','76696881',174.50,'PAGO CANCELADO MES DE JULIO','2018-08-10 15:33:22',1),(1894,90,3,90,885,5,'0000-0576','2018-08-10 15:37:13','ALBERTO VISA FLORES','76696881',50.00,'TRABAJO PARA EL SR. FLAVIO','2018-08-10 15:37:13',1),(1895,90,3,90,885,NULL,'0000-0577','2018-08-10 16:25:34','ROCIO MARY ROCHA ZEVALLOS','29529700',312.00,'PAGO CANCELADO  MES DE JULIO','2018-08-10 16:25:34',1),(1896,90,3,90,885,5,'0000-0578','2018-08-10 16:30:58','LUCAS LEONEL ALMIRON VELASQUEZ','41119382',545.00,'PAGO CANCELADO MES DE JULIO','2018-08-10 16:30:58',1),(1897,90,3,90,885,NULL,'0000-0579','2018-08-10 19:32:59','JENNY ELIZABETH AJAHUANA CHAMBILLA','44486491',350.00,'PAGO DE INSTALACION DE CAMARAS - ABANCAY','2018-08-10 19:32:59',1),(1898,90,3,90,889,NULL,'0000-0580','2018-08-13 12:53:34','LETICIA LORENA LAURA TIPO','72938799',63.00,'COMPRA DE UNA CAJA DE FOSFOROS','2018-08-13 12:53:34',1),(1899,90,3,90,889,NULL,'0000-0581','2018-08-13 14:51:12','LETICIA LORENA LAURA TIPO','72938799',1600.00,'ENTREGADO A LILI PARA EL CORSO - (SRA. YSABEL)','2018-08-13 14:51:12',1),(1900,90,3,90,889,NULL,'0000-0582','2018-08-13 17:21:53','GEOVANNI RICALDE  DE VILLENA','9995883',900.00,'PAGO DE ALQUILER DE LOCAL - MES DE JULIO','2018-08-13 17:21:53',1),(1901,90,3,90,889,NULL,'0000-0583','2018-08-13 17:39:51','JOSE GUILLERMO ARAGON TAPIA','29202403',39.00,'PAGO MES DE JULIO - HORAS ESCOMAPE','2018-08-13 17:39:51',1),(1902,90,3,90,889,NULL,'0000-0584','2018-08-13 18:48:14','VICTOR EDUARDO CHOCANO RODRIGUEZ','29724694',195.00,'PAGO CANCELADO MES DE JULIO','2018-08-13 18:48:14',1),(1903,90,3,90,889,NULL,'0000-0585','2018-08-13 19:40:48','ALBERTO VISA FLORES','76696881',30.00,'PAGO DE TRABAJO PARA EL SR. FLAVIO','2018-08-13 19:40:48',1),(1904,90,3,90,889,NULL,'0000-0586','2018-08-13 19:43:53','LETICIA LORENA LAURA TIPO','72938799',200.00,'ADELANTO DEL MES DE JULIO','2018-08-13 19:43:53',1),(1905,90,3,90,892,NULL,'0000-0587','2018-08-14 10:53:01','LETICIA LORENA LAURA TIPO','72938799',400.00,'RECOJO DE BANNER - SR. FLAVIO','2018-08-14 10:53:01',1),(1906,90,3,90,892,NULL,'0000-0588','2018-08-14 10:54:14','JULIO CESAR MADANI SIVINCHA','40749622',515.00,'PAGO CANCELADO MES DE JULIO','2018-08-14 10:54:14',1),(1907,90,3,90,892,NULL,'0000-0589','2018-08-14 12:02:08','LETICIA LORENA LAURA TIPO','72938799',200.00,'ENTREGADO A LILI - ALQUILER DE VESTIDOS','2018-08-14 12:02:08',1),(1908,90,3,90,892,NULL,'0000-0590','2018-08-14 12:23:51','CARMEN ARISPE ASTOCAHUANCA','29591817',250.00,'PAGO DE MALLA RASHEL ( QUEDA A CUENTA 330.00)','2018-08-14 12:23:51',1),(1909,90,3,90,892,NULL,'0000-0591','2018-08-14 13:17:49','LETICIA LORENA LAURA TIPO','72938799',2.90,'COMPRA DE GOMA SINTETICA','2018-08-14 13:17:49',1),(1910,90,3,90,892,NULL,'0000-0592','2018-08-14 13:59:53','LETICIA LORENA LAURA TIPO','72938799',32.50,'COMPRA DE 05 ALMUERZOS','2018-08-14 13:59:53',1),(1911,90,3,90,892,NULL,'0000-0593','2018-08-14 15:05:51','NATHALY MAMANI PALLI','72749629',250.00,'PAGO CANCELADO MES DE JULIO - PRACTICAS','2018-08-14 15:05:51',1),(1912,90,3,90,892,NULL,'0000-0594','2018-08-14 16:43:52','PILAR VERA PRADO','41111531',183.00,'PAGO CANCELADO MES DE JULIO','2018-08-14 16:43:52',1),(1913,90,3,90,892,NULL,'0000-0595','2018-08-14 18:36:24','LETICIA LORENA LAURA TIPO','72938799',3.50,'pasaje (TRAIDA DE MAQUINA  DE SOLDAR MAS LLAVEROS) -ANITA (SR. FLAVIO)','2018-08-14 18:36:24',1),(1914,90,3,90,892,NULL,'0000-0596','2018-08-14 18:54:49','LETICIA LORENA LAURA TIPO','72938799',50.00,'ENTRAGADO A VICTOR CALAPUJA  -  SR. FLAVIO','2018-08-14 18:54:49',1),(1915,90,3,90,894,NULL,'0000-0597','2018-08-16 10:27:17','JORGE TICONA QUISPE','42647321',200.00,'ADELANTO DEL MES DE JULIO','2018-08-16 10:27:17',1),(1916,90,3,90,894,NULL,'0000-0598','2018-08-16 17:27:18','LUIS ALFREDO MERMA SULLCAPUMA','45472524',1400.00,'PAGO DE MATERIAL DE PUBLICIDAD PARA EL CORSO - LIBRETAS','2018-08-16 17:27:18',1),(1917,90,3,90,894,NULL,'0000-0599','2018-08-16 19:03:20','SALCEDO LLERENA IVAN','29711423',100.00,'GASTOS PERSONALES SR. FLAVIO','2018-08-16 19:03:20',1),(1918,90,3,90,896,NULL,'0000-0600','2018-08-17 12:03:40','SANCHEZ ROQUE ERICK','45661080',200.00,'PAGO DE GASTOS DE ASESORIA LEGAL','2018-08-17 12:03:40',1),(1919,90,3,90,896,NULL,'0000-0601','2018-08-17 15:38:55','ALBERTO CHUNGA HUARANCA','29326707',380.00,'PAGO DE ELABORACION DE BOLSAS - MATERIAL DE PUBLICIDAD','2018-08-17 15:38:55',1),(1920,90,3,90,896,NULL,'0000-0602','2018-08-17 16:23:46','LETICIA LORENA LAURA TIPO','72938799',80.00,'ENTREGADO AL PROF. CHRISTIAN - PUBLICIDAD FACEBOOK','2018-08-17 16:23:46',1),(1921,90,3,90,902,5,'0000-0603','2018-08-20 12:18:03','LAURA TIPO LETICIA','72938799',1213.00,'PAGO HASTA EL DIA 18 DE AGOSTO','2018-08-20 12:18:03',1),(1922,89,3,89,903,NULL,'0000-0604','2018-08-20 13:47:18','LETICIA LORENA LAURA TIPO','46759794',101.00,'COMPRA DE UNA CAJA DE HOJAS BOND','2018-08-20 13:47:18',1),(1923,89,3,89,905,NULL,'0000-0605','2018-08-21 10:01:54','JORGE TICONA QUISPE','42647321',131.50,'PAGO MES DE JULIO - CANCELADO','2018-08-21 10:01:54',1),(1924,89,3,89,905,NULL,'0000-0606','2018-08-21 10:17:52','ALBERTO CHUNGA HUARANCA','29326707',340.00,'PAGO DE ELABORACION DE BOLSAS Y MATERIAL DE FOSFOROS - PUBLICIDAD cancelado','2018-08-21 10:17:52',1),(1925,96,1,96,906,NULL,'0000-1324','2018-08-21 11:39:11','ROSMERY JAUJA DAVILA','71909587',40.00,'DEVOLUCIÓN DE  MATRICULA POR OCUPAR PRIMER PUESTO','2018-08-21 11:39:11',1),(1926,89,3,89,905,NULL,'0000-0607','2018-08-21 15:57:26','ANA MARIA COROPUNA CONISLLA','46759794',200.00,'SRA ISABEL','2018-08-21 15:57:26',1),(1927,89,3,89,905,NULL,'0000-0608','2018-08-21 16:00:00','ANA MARIA COROPUNA CONISLLA','46759794',20.00,'SRA ISABEL','2018-08-21 16:00:00',1),(1928,89,3,89,905,NULL,'0000-0609','2018-08-21 17:11:47','SR. FELIX','29368920',50.00,'TRABAJOS (autoriz. sr Flavio)','2018-08-21 17:11:47',1),(1929,89,3,89,905,NULL,'0000-0610','2018-08-21 18:34:30','MAMANI RODRIGUEZ CHARLOT','70412165',40.00,'DEVOLUCIÓN DE PAGO DE BLUSA DE LA INSTITUCIÓN - recibo n° 2444','2018-08-21 18:34:30',1),(1930,89,3,89,905,NULL,'0000-0611','2018-08-21 19:17:10','BENJAMIN PACHECO ROA','45812424',220.00,'PAGO DE ARREGLO FOTOCOPIADORA -(rodillo)','2018-08-21 19:17:10',1),(1931,89,3,89,905,NULL,'0000-0612','2018-08-21 19:19:56','VICTOR CALAPUJA SANCHEZ','46759794',6.00,'almuerzo ayer 20-08-18','2018-08-21 19:19:56',1),(1932,89,3,89,905,NULL,'0000-0613','2018-08-21 19:34:30','ANA MARIA COROPUNA CONISLLA','46759794',850.00,'PAGO MES DE JULIO - adelanto','2018-08-21 19:34:30',1),(1933,89,3,89,908,NULL,'0000-0614','2018-08-22 14:07:03','ANA MARIA COROPUNA CONISLLA','46759794',5.00,'VUELTO DE LA CAJA 16-08-18','2018-08-22 14:07:03',1),(1934,89,3,89,908,NULL,'0000-0615','2018-08-22 17:46:02','MILAGRITOS DEL CARMEN VENTURA QUINTANA','20664036',300.00,'PAGO A CUENTA BOLETA 1908 - publicidad Super Stereo','2018-08-22 17:46:02',1),(1935,89,3,89,908,NULL,'0000-0616','2018-08-22 17:48:30','ALBERTO VISA FLORES','76696881',200.00,'adelanto de agosto','2018-08-22 17:48:30',1),(1936,89,3,89,909,5,'0000-0617','2018-08-23 10:06:14','CESAR ANGEL SONCO COPA','29433592',200.00,'ADELANTO DEL MES DE SETIEMBRE','2018-08-23 10:06:14',1),(1937,89,3,89,909,5,'0000-0618','2018-08-23 11:47:14','ANA MARIA CCOROPUNA CCONISLLA','46759794',150.00,'PAGO PROF CRISTHIAN (aut. sr flavio)','2018-08-23 11:47:14',1),(1938,89,3,89,909,NULL,'0000-0619','2018-08-23 12:18:21','NIKOLE YAMILE SIANCAS PINTO','71714275',10.00,'REINADO','2018-08-23 12:18:21',1),(1939,89,3,89,909,NULL,'0000-0620','2018-08-23 12:37:50','ERIN OLGA TRUJILLO MEDINA','44362756',150.00,'GRATIFICACION - 28 de julio','2018-08-23 12:37:50',1),(1940,89,3,89,909,NULL,'0000-0621','2018-08-23 18:42:53','CHRISTIAN CARLOS UZATEGUI AGUILAR','80623933',220.00,'PAGO DE DOMINIO Y HOSTING - PLATAFORMA VIRTUAL EDUCATIVA','2018-08-23 18:42:53',1),(1941,89,3,89,912,NULL,'0000-0622','2018-08-24 18:57:40','CAYETANO ALBERTO CHUNGA HUARANCCA','29326707',250.00,'A CUENTA DE BIFOLIADOS - publicidad','2018-08-24 18:57:40',1),(1942,89,3,89,912,5,'0000-0623','2018-08-24 18:58:19','CAYETANO ALBERTO CHUNGA HUARANCCA','29326707',50.00,'A CUENTA DE BIFOLIADOS - publicidad','2018-08-24 18:58:19',1),(1943,89,3,89,912,5,'0000-0624','2018-08-24 19:02:25','ANA MARIA CCOROPUNA CCONISLLA','46759794',300.00,'15 CARPETAS','2018-08-24 19:02:25',1),(1944,89,3,89,914,NULL,'0000-0625','2018-08-25 13:45:41','ANA MARIA CCOROPUNA CCONISLLA','46759794',10.00,'1litro de petroleo  (sra. elena)','2018-08-25 13:45:41',1),(1945,89,3,89,914,NULL,'0000-0626','2018-08-25 13:46:32','ANA MARIA CCOROPUNA CCONISLLA','46759794',75.00,'compra de toner','2018-08-25 13:46:32',1),(1946,89,3,89,914,NULL,'0000-0627','2018-08-25 13:47:02','ANA MARIA CCOROPUNA CCONISLLA','46759794',23.00,'gastos personales Sr. Flavio','2018-08-25 13:47:02',1),(1947,89,3,89,915,NULL,'0000-0628','2018-08-27 13:52:07','ANA MARIA CCOROPUNA CCONISLLA','46759794',101.00,'COMPRA DE UNA CAJA DE HOJAS BOND','2018-08-27 13:52:07',1),(1948,89,3,89,916,NULL,'0000-0629','2018-08-28 11:00:43','ANA MARIA CCOROPUNA CCONISLLA','46759794',16.00,'1 reumafrost (crema)','2018-08-28 11:00:43',1),(1949,89,3,89,916,NULL,'0000-0630','2018-08-28 12:34:00','NATHALY BLANCA MAMANI PALLI','72749629',370.00,'DEPOSITO','2018-08-28 12:34:00',1),(1950,89,3,89,916,NULL,'0000-0631','2018-08-28 13:43:32','ELENA CESA YALLERCCO','43138474',800.00,'PAGO DE JULIO - cancelado','2018-08-28 13:43:32',1),(1951,89,3,89,916,NULL,'0000-0632','2018-08-28 13:47:03','ANA MARIA CCOROPUNA CCONISLLA','46759794',200.00,'Se dio a Sr. Flavio para compra melamina computadora','2018-08-28 13:47:03',1),(1952,89,3,89,916,NULL,'0000-0633','2018-08-28 15:19:32','ANA MARIA CCOROPUNA CCONISLLA','46759794',150.00,'se dio a Sr. Flavio  para compra de pizarra','2018-08-28 15:19:32',1),(1953,89,3,89,916,NULL,'0000-0634','2018-08-28 16:51:53','ANA MARIA CCOROPUNA CCONISLLA','46759794',200.00,'me pidió el Sr. Flavio','2018-08-28 16:51:53',1),(1954,89,3,89,916,NULL,'0000-0635','2018-08-28 16:54:32','ANA MARIA CCOROPUNA CCONISLLA','46759794',4.00,'prof. Beto pasajes para bajar impresora','2018-08-28 16:54:32',1),(1955,89,3,89,916,NULL,'0000-0636','2018-08-28 16:58:52','ANA MARIA CCOROPUNA CCONISLLA','46759794',2.00,'pasajes Sr. Flavio','2018-08-28 16:58:52',1),(1956,89,3,89,916,NULL,'0000-0637','2018-08-28 19:11:59','ZANELLI CHAVEZ LOLOC','10450517',17.00,'3 almuerzos y 2 aguas','2018-08-28 19:11:59',1),(1957,89,3,89,918,NULL,'0000-0638','2018-08-29 11:30:42','ANA MARIA CCOROPUNA CCONISLLA','46759794',50.00,'compra de parlantes (se dio al Sr. Leonel)','2018-08-29 11:30:42',1),(1958,89,3,89,918,NULL,'0000-0639','2018-08-29 12:50:44','ANA MARIA CCOROPUNA CCONISLLA','46759794',50.00,'Gastos personales (Sr. Flavio)','2018-08-29 12:50:44',1),(1959,89,3,89,918,NULL,'0000-0640','2018-08-29 18:52:40','CAYETANO ALBERTO CHUNGA HUARANCCA','29326707',400.00,'A CUENTA DE BIFOLIADOS','2018-08-29 18:52:40',1),(1960,89,3,89,920,NULL,'0000-0641','2018-08-31 14:23:13','NATHALY BLANCA MAMANI PALLI','72749629',63.00,'COMPRA DE 1 CAJA DE FOSFOROS (prof. Christian)','2018-08-31 14:23:13',1),(1961,89,3,89,920,NULL,'0000-0642','2018-08-31 14:53:05','LILI SEJJE','123',260.00,'ALQUILER DE 20 TOGAS PARA CEREMONIA GRADUACION (juliaca) S/. 160.00 y combustible practicas volquete especializacion S/. 100.00','2018-08-31 14:53:05',1),(1962,89,3,89,920,NULL,'0000-0643','2018-08-31 17:40:20','DAVID NICOLAS FLORES CONDORI','75846619',150.00,'PAGO DE 5 DIAS DE VOLANTEO','2018-08-31 17:40:20',1),(1963,89,3,89,920,NULL,'0000-0644','2018-08-31 17:45:32','MILAGRITOS DEL CARMEN VENTURA QUINTANA','20664036',250.00,'PAGO DE PUBLICIDAD - super stereo','2018-08-31 17:45:32',1),(1964,89,3,89,920,NULL,'0000-0645','2018-08-31 18:00:50','LILI SEJJE','123',500.00,'compra de pantalones','2018-08-31 18:00:50',1),(1965,89,3,89,920,NULL,'0000-0646','2018-08-31 18:27:59','NINFA BASILIA FLORES DE','29340087',750.00,'PAGO MES DE JUNIO','2018-08-31 18:27:59',1),(1966,89,3,89,921,5,'0000-0647','2018-09-01 11:32:00','JUAN MIGUEL CHOQUE CHANINI','78160341',200.00,'TRABAJOS','2018-09-01 11:32:00',1),(1967,89,3,89,921,5,'0000-0648','2018-09-01 11:34:15','ANA MARIA CCOROPUNA CCONISLLA','46759794',100.00,'Sr. Flavio - ASUNTOS PERSONALES','2018-09-01 11:34:15',1),(1968,89,3,89,922,NULL,'0000-0649','2018-09-03 11:26:51','LEONEL GHEREMAYA BAUTISTA ORTEGA','48142282',200.00,'COMPRA DE MEMORIA RAM','2018-09-03 11:26:51',1),(1969,89,3,89,922,NULL,'0000-0650','2018-09-03 18:18:39','ANA MARIA CCOROPUNA CCONISLLA','46759794',10.00,'SE DIO A SR. FLAVIO','2018-09-03 18:18:39',1),(1970,89,3,89,922,NULL,'0000-0651','2018-09-03 19:19:48','CHRISTIAN CARLOS UZATEGUI AGUILAR','80623933',100.00,'PUBLICIDAD EN FACEBOOK','2018-09-03 19:19:48',1),(1971,89,3,53,922,NULL,'0000-0652','2018-09-03 19:19:49','CHRISTIAN CARLOS UZATEGUI AGUILAR','80623933',100.00,'PUBLICIDAD EN FACEBOOK','2018-09-03 19:27:52',-1),(1972,89,3,89,924,NULL,'0000-0653','2018-09-04 10:02:38','ANA MARIA CCOROPUNA CCONISLLA','123',300.00,'PAGO DE CARPETAS (autor. Sr. Flavio)','2018-09-04 10:02:38',1),(1973,89,3,89,924,NULL,'0000-0654','2018-09-04 10:08:35','CHRISTIAN CARLOS UZATEGUI AGUILAR','80623933',300.00,'COMPRA DE MONITOR (autoriz. Sr. Flavio)','2018-09-04 10:08:35',1),(1974,89,3,89,924,NULL,'0000-0655','2018-09-04 11:00:01','FRANCISCO CHOQUE MAMANI','29467433',350.00,'COMPRA DE MATERIAL PARA BANCAS','2018-09-04 11:00:01',1),(1975,89,3,89,924,NULL,'0000-0656','2018-09-04 11:21:10','ANA MARIA CCOROPUNA CCONISLLA','46759794',10.00,'GASTOS PERSONALES (Sr. Flavio)','2018-09-04 11:21:10',1),(1976,89,3,89,924,NULL,'0000-0657','2018-09-04 14:25:37','LEONEL GHEREMAYA BAUTISTA ORTEGA','48142282',50.00,'PUBLICIDAD - diseño','2018-09-04 14:25:37',1),(1977,89,3,89,924,NULL,'0000-0658','2018-09-04 15:53:40','ANA MARIA CCOROPUNA CCONISLLA','46759794',100.00,'COMPRA VIDRIO PERIÓDICO MURAL - Sr. Flavio','2018-09-04 15:53:40',1),(1978,89,3,89,924,NULL,'0000-0659','2018-09-04 17:56:50','ANA MARIA CCOROPUNA CCONISLLA','46759794',9.80,'1 vinifan S/. 7.80 - 4 papel lustre S/. 2.00','2018-09-04 17:56:50',1),(1979,89,3,89,925,NULL,'0000-0660','2018-09-05 10:48:21','GUSTAVO GUILLERMO CUBA CUBA','29223138',78.00,'PAGO DE ALMUERZOS (Sr. Flavio)','2018-09-05 10:48:21',1),(1980,89,3,89,925,NULL,'0000-0661','2018-09-05 11:02:15','ANA MARIA CCOROPUNA CCONISLLA','46759794',54.00,'RECOJO DE 18 CAMISAS Y CORBATAS','2018-09-05 11:02:15',1),(1981,89,3,89,925,NULL,'0000-0662','2018-09-05 11:03:57','ANA MARIA CCOROPUNA CCONISLLA','46759794',10.00,'Sr. Flavio - gastos personales','2018-09-05 11:03:57',1),(1982,89,3,89,925,NULL,'0000-0663','2018-09-05 11:05:29','ANA MARIA CCOROPUNA CCONISLLA','46759794',149.70,'PAGO DE INTERNET - 325786','2018-09-05 11:05:29',1),(1983,89,3,89,925,NULL,'0000-0664','2018-09-05 18:50:31','MARIA DEL PILAR VERA PRADO','41111531',100.00,'ADELANTO DEHORAS MES DE AGOSTO','2018-09-05 18:50:31',1),(1984,89,3,89,925,NULL,'0000-0665','2018-09-05 19:14:16','ANA MARIA CCOROPUNA CCONISLLA','46759794',52.70,'PAGO MES cancelado','2018-09-05 19:14:16',1),(1985,89,3,89,927,NULL,'0000-0666','2018-09-06 12:02:51','ANA MARIA CCOROPUNA CCONISLLA','46759794',130.00,'2 CAJAS DE FOSFOROS (63.00 c/u) + pasajes S/.4.00','2018-09-06 12:02:51',1),(1986,89,3,89,927,NULL,'0000-0667','2018-09-06 12:29:44','ANA MARIA CCOROPUNA CCONISLLA','46759794',100.00,'SE DIO A SR. FLAVIO','2018-09-06 12:29:44',1),(1987,89,3,89,927,NULL,'0000-0668','2018-09-06 12:35:07','FELICIA CUELLAR VILLAVICENCIO','23939977',100.00,'ADELANTO MES DE AGOSTO','2018-09-06 12:35:07',1),(1988,89,3,89,927,NULL,'0000-0669','2018-09-06 14:40:53','ANA MARIA CCOROPUNA CCONISLLA','46759794',60.00,'2 tintas (Sra. Elena)','2018-09-06 14:40:53',1),(1989,89,3,89,927,NULL,'0000-0670','2018-09-06 16:40:27','ANA MARIA CCOROPUNA CCONISLLA','46759794',102.00,'COMPRA DE CAJA DE HOJAS BOND','2018-09-06 16:40:27',1),(1990,89,3,89,927,NULL,'0000-0671','2018-09-06 18:23:40','CHRISTIAN CARLOS UZATEGUI AGUILAR','80623933',20.00,'PUBLICIDAD DE ESCOMAPE - facebook','2018-09-06 18:23:40',1),(1991,89,3,89,927,NULL,'0000-0672','2018-09-06 18:39:02','ANA MARIA CCOROPUNA CCONISLLA','46759794',50.00,'SE DIO A Sr, Flavio','2018-09-06 18:39:02',1),(1992,89,3,89,928,NULL,'0000-0673','2018-09-07 09:17:36','ANA MARIA CCOROPUNA CCONISLLA','46759794',300.00,'PAGO DE 15 CARPETAS (autor. sr flavio)','2018-09-07 09:17:36',1),(1993,89,3,89,928,NULL,'0000-0674','2018-09-07 12:30:40','ALICIA DEL CARMEN AMELIA DEL CARPIO','29446463',336.00,'PAGO MES DE AGOSTO - cancelado','2018-09-07 12:30:40',1),(1994,89,3,89,928,NULL,'0000-0675','2018-09-07 12:32:35','VERNER WILLAM LAZO LA TORRE','29217417',338.00,'PAGO MES DE AGOSTO - cancelado','2018-09-07 12:32:35',1),(1995,89,3,89,928,NULL,'0000-0676','2018-09-07 12:43:42','MARLENY ROSA CAZORLA TITO','40032444',200.00,'PAGO MES DE AGOSTO - adelanto','2018-09-07 12:43:42',1),(1996,89,3,89,928,NULL,'0000-0677','2018-09-07 16:15:24','CLAUDIA FERNANDA ZUÑIGA ALFARO','46345651',200.00,'PAGO MES DE AGOSTO - adelanto','2018-09-07 16:15:24',1),(1997,89,3,89,928,NULL,'0000-0678','2018-09-07 17:19:01','ROMINA GRISELL VELASQUEZ DIAZ','46890076',200.00,'PAGO MES DE AGOSTO - adelanto','2018-09-07 17:19:01',1),(1998,89,3,89,928,NULL,'0000-0679','2018-09-07 18:45:28','ANA MARIA CCOROPUNA CCONISLLA','46759794',60.00,'SE DIO AL SR. FLAVIO','2018-09-07 18:45:28',1),(1999,89,3,89,928,NULL,'0000-0680','2018-09-07 19:26:16','ANA MARIA CCOROPUNA CCONISLLA','46759794',10.00,'GASOLINA','2018-09-07 19:26:16',1),(2000,89,3,89,928,NULL,'0000-0681','2018-09-07 19:34:28','HERNAN LUCIANO ARENAS BALLON','30829130',247.00,'PAGO MES DE AGOSTO - cancelado','2018-09-07 19:34:28',1),(2001,96,1,96,931,4,'0000-1325','2018-09-08 11:25:23','NATHALY BLANCA MAMANI PALLI','72749629',180.00,'SE ENTREGO AL SR. CHOQUE EL MONTO DE S/180.00','2018-09-08 11:25:23',1),(2002,96,1,96,931,4,'0000-1326','2018-09-08 11:35:58','NATHALY BLANCA MAMANI PALLI','72749629',300.00,'SE ENTREGO AL SR. FLAVIO 300.00 PARA ESCRITURA PUBLICA','2018-09-08 11:35:58',1),(2003,89,3,89,932,NULL,'0000-0682','2018-09-10 10:04:19','AARON ARTURO TAPIA RIOS','45447351',182.00,'PAGO MES DE AGOSTO - cancelado','2018-09-10 10:04:19',1),(2004,89,3,89,932,NULL,'0000-0683','2018-09-10 10:11:06','AARON ARTURO TAPIA RIOS','45447351',130.00,'PAGO MES DE AGOSTO - cancelado','2018-09-10 10:11:06',1),(2005,89,3,89,932,NULL,'0000-0684','2018-09-10 10:35:30','CLAUDIA FERNANDA ZUÑIGA ALFARO','46345651',926.00,'PAGO MES DE AGOSTO - cancelado','2018-09-10 10:35:30',1),(2006,89,3,89,932,NULL,'0000-0685','2018-09-10 12:21:58','LUCAS LEONEL ALMIRON VELASQUEZ','41119382',814.00,'PAGO MES DE AGOSTO - cancelado','2018-09-10 12:21:58',1),(2007,89,3,89,932,NULL,'0000-0686','2018-09-10 12:29:15','CLAUDIA FERNANDA ZUÑIGA ALFARO','46345651',104.00,'PAGO DE CONSULTORIO - agosto','2018-09-10 12:29:15',1),(2008,89,3,89,932,NULL,'0000-0687','2018-09-10 12:33:00','ERIN OLGA TRUJILLO MEDINA','44362756',903.00,'PAGO MES DE AGOSTO - cancelado','2018-09-10 12:33:00',1),(2009,89,3,89,932,NULL,'0000-0688','2018-09-10 12:35:50','FELICIA CUELLAR VILLAVICENCIO','23939977',980.00,'PAGO MES DE AGOSTO - cancelado','2018-09-10 12:35:50',1),(2010,89,3,89,932,NULL,'0000-0689','2018-09-10 13:13:30','CHRISTIAN CARLOS UZATEGUI AGUILAR','80623933',30.00,'ADELANTO DE PAGO','2018-09-10 13:13:30',1),(2011,89,3,89,932,NULL,'0000-0690','2018-09-10 15:47:21','JORGE LUIS TICONA QUISPE','42647321',234.00,'PAGO MES DE AGOSTO - cancelado','2018-09-10 15:47:21',1),(2012,89,3,89,932,NULL,'0000-0691','2018-09-10 16:06:32','JORGE ARMANDO CABREJOS TOMAYLLA','43408773',156.00,'PAGO MES DE AGOSTO - cancelado','2018-09-10 16:06:32',1),(2013,89,3,89,932,NULL,'0000-0692','2018-09-10 16:16:33','ERICK FRANKLIN SANCHEZ ROQUE','45661080',350.00,'PAGO DE HONORARIOS','2018-09-10 16:16:33',1),(2014,89,3,89,932,NULL,'0000-0693','2018-09-10 17:18:43','ROMINA GRISELL VELASQUEZ DIAZ','46890076',612.00,'PAGO MES DE AGOSTO - cancelado','2018-09-10 17:18:43',1),(2015,89,3,89,932,NULL,'0000-0694','2018-09-10 17:26:31','NORA ANGELICA LOPEZ FLORES','29383981',195.00,'PAGO MES DE AGOSTO - cancelado','2018-09-10 17:26:31',1),(2016,89,3,89,932,NULL,'0000-0695','2018-09-10 17:30:47','JOSE GUILLERMO ARAGON TAPIA','29202403',908.00,'PAGO MES DE AGOSTO - cancelado','2018-09-10 17:30:47',1),(2017,89,3,89,932,NULL,'0000-0696','2018-09-10 18:02:32','MARIA DEL PILAR VERA PRADO','41111531',316.00,'PAGO MES DE AGOSTO - cancelado','2018-09-10 18:02:32',1),(2018,89,3,89,932,NULL,'0000-0697','2018-09-10 18:07:22','ROCIO MARY ROCHA ZEVALLOS','29529700',130.00,'PAGO MES DE AGOSTO - cancelado','2018-09-10 18:07:22',1),(2019,89,3,89,932,NULL,'0000-0698','2018-09-10 18:16:04','PERCY GUILLERMO RODRIGUEZ BENAVENTE','42755379',247.00,'PAGO MES DE AGOSTO - cancelado','2018-09-10 18:16:04',1),(2020,89,3,89,932,NULL,'0000-0699','2018-09-10 19:20:35','ALBERTO VISA FLORES','76696881',216.70,'PAGO MES DE AGOSTO - cancelado','2018-09-10 19:20:35',1),(2021,89,3,89,932,NULL,'0000-0700','2018-09-10 19:29:30','ANA MARIA CCOROPUNA CCONISLLA','46759794',100.00,'Sr. Flavio','2018-09-10 19:29:30',1),(2022,89,3,89,932,NULL,'0000-0701','2018-09-10 19:30:51','ANA MARIA CCOROPUNA CCONISLLA','46759794',191.20,'PAGO DE TELEFONO SRA YSABEL','2018-09-10 19:30:51',1),(2023,89,3,89,932,NULL,'0000-0702','2018-09-10 19:39:10','GONZALO JAVIER DELGADO MANRIQUE','43628853',504.00,'PAGO MES DE AGOSTO - cancelado','2018-09-10 19:39:10',1),(2024,89,3,89,933,NULL,'0000-0703','2018-09-11 14:41:27','FRANCISCO CHOQUE MAMANI','29467433',500.00,'compra de tubos - trabajo','2018-09-11 14:41:27',1),(2025,89,3,89,933,NULL,'0000-0704','2018-09-11 15:42:38','ANA MARIA CCOROPUNA CCONISLLA','46759794',5.30,'pasajes Sr. Choque ida S/. 1.00 y taxi regreso S/. 12.00','2018-09-11 15:42:38',1),(2026,89,3,89,933,NULL,'0000-0705','2018-09-11 16:21:03','ANA MARIA CCOROPUNA CCONISLLA','46759794',30.00,'SE DIO A SR. FLAVIO','2018-09-11 16:21:03',1),(2027,89,3,89,933,NULL,'0000-0706','2018-09-11 17:38:51','JULIO CESAR MADANI SIVINCHA','40749622',322.00,'PAGO MES DE AGOSTO - cancelado','2018-09-11 17:38:51',1),(2028,89,3,89,933,NULL,'0000-0707','2018-09-11 17:43:14','MELANY SILVANA SALAZAR VERGARA','46280858',260.00,'PAGO MES DE AGOSTO - cancelado','2018-09-11 17:43:14',1),(2029,60,1,60,935,NULL,'0000-1327','2018-09-11 18:23:16','LILI SEJJE','123',7.00,'taxi para dejar encomienda para juliaca (6.00) y carreta (1.00)','2018-09-11 18:23:16',1),(2030,89,3,89,933,NULL,'0000-0708','2018-09-11 19:13:51','CHRISTIAN CARLOS UZATEGUI AGUILAR','80623933',1350.00,'PAGO MES DE AGOSTO - cancelado','2018-09-11 19:13:51',1),(2031,89,3,89,933,NULL,'0000-0709','2018-09-11 19:19:18','ANA MARIA CCOROPUNA CCONISLLA','46759794',125.10,'compra de Glucerna','2018-09-11 19:19:18',1),(2032,89,3,89,936,NULL,'0000-0710','2018-09-12 08:32:29','NATHALY BLANCA MAMANI PALLI','72749629',10.00,'SE ENTREGO AL SR. FLAVIO S/. 10.00  GASTOS PERSONALES','2018-09-12 08:32:29',1),(2033,89,3,89,936,NULL,'0000-0711','2018-09-12 15:12:27','CLAUDIA FERNANDA ZUÑIGA ALFARO','46345651',15.00,'pago mes agosto de 1 hora  noche','2018-09-12 15:12:27',1),(2034,89,3,89,936,NULL,'0000-0712','2018-09-12 16:47:27','CHRISTIAN CARLOS UZATEGUI AGUILAR','80623933',163.70,'pago prof. Christian ·$48.00 a S/. 3.41 bcp (autoriz. Sr. Flavio)','2018-09-12 16:47:27',1),(2035,89,3,89,936,NULL,'0000-0713','2018-09-12 17:40:39','CAYETANO ALBERTO CHUNGA HUARANCCA','29326707',500.00,'PAGO DE PUBLICIDAD - bifoliados','2018-09-12 17:40:39',1),(2036,89,3,89,936,NULL,'0000-0714','2018-09-12 17:48:26','FRANCISCO CHOQUE MAMANI','29467433',100.00,'TRABAJO DE LOS BANCAS','2018-09-12 17:48:26',1),(2037,89,3,89,937,NULL,'0000-0715','2018-09-13 10:27:13','ROMINA GRISELL VELASQUEZ DIAZ','46890076',56.00,'PAGO DE 4 HORAS DE AGOSTO - cancelado','2018-09-13 10:27:13',1),(2038,89,3,89,937,NULL,'0000-0716','2018-09-13 15:08:17','VERONICA NOELIA GUZMAN MONJE','70007701',182.00,'PAGO MES DE AGOSTO - cancelado','2018-09-13 15:08:17',1),(2039,89,3,89,937,NULL,'0000-0717','2018-09-13 17:31:29','MARLENY ROSA CAZORLA TITO','40032444',402.00,'PAGO MES DE AGOSTO - cancelado','2018-09-13 17:31:29',1),(2040,89,3,89,937,NULL,'0000-0718','2018-09-13 19:13:21','FRANCISCO CHOQUE MAMANI','29467433',225.00,'BANCAS - trabajo','2018-09-13 19:13:21',1),(2041,89,3,89,937,NULL,'0000-0719','2018-09-13 19:15:37','ANA MARIA CCOROPUNA CCONISLLA','46759794',5.00,'sr. Flavio pidio para su desayuno','2018-09-13 19:15:37',1),(2042,53,3,53,939,5,'0000-0720','2018-09-14 10:06:04','GLENY GIULIANA MENDOZA BEGAZO','29649848',900.00,'PAGO DE ALQUILER MES DE AGOSTO LOCAL 859','2018-09-14 10:06:04',1),(2043,89,3,89,938,NULL,'0000-0721','2018-09-14 14:47:14','ANA MARIA CCOROPUNA CCONISLLA','46759794',900.00,'COMPRA DE MATERIALES - 3 piso','2018-09-14 14:47:14',1),(2044,89,3,89,938,NULL,'0000-0722','2018-09-14 17:48:53','DAVID NICOLAS FLORES CONDORI','75846619',120.00,'PAGO VOLANTEO  DE 4 DIAS','2018-09-14 17:48:53',1),(2045,89,3,89,938,NULL,'0000-0723','2018-09-14 19:24:47','NATHALY BLANCA MAMANI PALLI','72749629',300.00,'PAGO MES DE AGOSTO- cancelado','2018-09-14 19:24:47',1),(2046,89,3,89,938,NULL,'0000-0724','2018-09-14 19:31:29','CHRISTIAN MANUEL BEDREGAL CARPIO','30962986',182.00,'PAGO MES DE AGOSTO','2018-09-14 19:31:29',1),(2047,89,3,89,938,NULL,'0000-0725','2018-09-14 19:34:36','ANA MARIA CCOROPUNA CCONISLLA','46759794',50.00,'ADELANTO - mes setiembre','2018-09-14 19:34:36',1),(2048,96,1,96,944,NULL,'0000-1328','2018-09-17 15:05:41','NATHALY BLANCA MAMANI PALLI','72749629',25.20,'PAGO DE SERVICIO DE LUZ DE DOS MESES','2018-09-17 15:05:41',1),(2049,89,3,89,943,NULL,'0000-0726','2018-09-17 18:49:28','FRANCISCO CHOQUE MAMANI','29467433',500.00,'trabajos de construccion','2018-09-17 18:49:28',1),(2050,89,3,89,943,NULL,'0000-0727','2018-09-17 18:55:31','ANA MARIA CCOROPUNA CCONISLLA','46759794',250.00,'GASTOS PERSONALES SR. FLAVIO','2018-09-17 18:55:31',1),(2051,89,3,89,943,NULL,'0000-0728','2018-09-17 18:56:49','NATHALY BLANCA MAMANI PALLI','72749629',75.40,'COMPRA DE 22 DOLARES + 2 COMISIÓN BANCO','2018-09-17 18:56:49',1),(2052,89,3,89,943,NULL,'0000-0729','2018-09-17 19:25:04','LUCAS LEONEL ALMIRON VELASQUEZ','41119382',28.00,'PAGO DE 2 HORAS AGOSTO - cancelado','2018-09-17 19:25:04',1),(2053,89,3,89,946,5,'0000-0730','2018-09-18 09:17:05','GUSTAVO GUILLERMO CUBA CUBA','29223138',52.00,'3 POLLADAS S/. 36.00 - 1 MENÚ S/. 5.00 - 1 GASEOSA S/. 11.00','2018-09-18 09:17:05',1),(2054,89,3,89,946,NULL,'0000-0731','2018-09-18 09:48:11','NORA ANGELICA LOPEZ FLORES','29383981',28.00,'PAGO DE 2 HORAS AGOSTO - cancelado','2018-09-18 09:48:11',1),(2055,89,3,89,946,NULL,'0000-0732','2018-09-18 10:02:41','ANA MARIA CCOROPUNA CCONISLLA','46759794',100.00,'SE DIO A SRA ISABEL','2018-09-18 10:02:41',1),(2056,89,3,89,946,NULL,'0000-0733','2018-09-18 11:23:30','ANA MARIA CCOROPUNA CCONISLLA','46759794',102.00,'COMPRA DE 1 CAJA DE HOJAS BOND','2018-09-18 11:23:30',1),(2057,89,3,89,946,NULL,'0000-0734','2018-09-18 17:41:56','JULIO CESAR MADANI SIVINCHA','40749622',28.00,'PAGO DE 2H AGOSTO - cancelado','2018-09-18 17:41:56',1),(2058,89,3,89,946,NULL,'0000-0735','2018-09-18 17:57:54','NATHALY BLANCA MAMANI PALLI','72749629',7.00,'UN SELLO','2018-09-18 17:57:54',1),(2059,89,3,89,946,NULL,'0000-0736','2018-09-18 18:01:00','NATHALY BLANCA MAMANI PALLI','72749629',598.00,'PAGO ONP Escomape - ONP Icit','2018-09-18 18:01:00',1),(2060,89,3,89,946,NULL,'0000-0737','2018-09-18 18:51:55','ANA MARIA CCOROPUNA CCONISLLA','46759794',6.00,'PARA QUE NO CORTEN LA LUZ','2018-09-18 18:51:55',1),(2061,89,3,89,948,5,'0000-0738','2018-09-19 11:28:51','ANA MARIA CCOROPUNA CCONISLLA','46759794',300.00,'PAGO DE LUZ Nº 280','2018-09-19 11:28:51',1),(2062,89,3,89,948,NULL,'0000-0739','2018-09-19 11:43:06','ANA MARIA CCOROPUNA CCONISLLA','46759794',489.80,'PAGO LUZ Ind. 280 faltaba S/. 487.80 (luz total 787.80) + S/. 2.00 pasajes Naty','2018-09-19 11:43:06',1),(2063,89,3,89,948,NULL,'0000-0740','2018-09-19 13:50:12','CHRISTIAN CARLOS UZATEGUI AGUILAR','80623933',100.00,'separar misa','2018-09-19 13:50:12',1),(2064,89,3,89,948,NULL,'0000-0741','2018-09-19 17:58:16','MILAGRITOS DEL CARMEN VENTURA QUINTANA','20664036',200.00,'pago de PUBLICIDAD SUPER STEREO','2018-09-19 17:58:16',1),(2065,89,3,89,948,NULL,'0000-0742','2018-09-19 18:42:57','ANA MARIA CCOROPUNA CCONISLLA','46759794',400.00,'PAGO MES DE AGOSTO - adelanto','2018-09-19 18:42:57',1),(2066,89,3,89,948,NULL,'0000-0743','2018-09-19 19:31:55','VICENTE FERNANDO OLIVERA MENDOZA','29432754',200.00,'PAGO DE SETIEMBRE','2018-09-19 19:31:55',1),(2067,89,3,89,949,NULL,'0000-0744','2018-09-20 11:22:19','CHRISTIAN CARLOS UZATEGUI AGUILAR','80623933',300.00,'ADELANTO GENERAL DE PAGOS PROFESORES (día del estudiante)','2018-09-20 11:22:19',1),(2068,89,3,89,949,NULL,'0000-0745','2018-09-20 14:11:51','LILI SEJJE','123',113.50,'MATERIAL DE LIMPIEZA','2018-09-20 14:11:51',1),(2069,89,3,89,949,NULL,'0000-0746','2018-09-20 18:33:51','FRANCISCO CHOQUE MAMANI','29467433',500.00,'PAGO DE TRABAJOS (autor. Sr. Flavio)','2018-09-20 18:33:51',1),(2070,89,3,89,950,NULL,'0000-0747','2018-09-21 09:07:11','MICHAEL ANDDERSON CALCINA HUARCAYA','70606798',8.00,'transporte','2018-09-21 09:07:11',1),(2071,89,3,89,950,NULL,'0000-0748','2018-09-21 10:57:19','CHRISTIAN CARLOS UZATEGUI AGUILAR','80623933',200.00,'PAGO GENERAL DE PROFESORES (dia del estudiante)','2018-09-21 10:57:19',1),(2072,89,3,89,950,NULL,'0000-0749','2018-09-21 14:00:35','NATHALY BLANCA MAMANI PALLI','72749629',28.00,'COMPRA DE PLATOS Y TENEDORES S/. 26.00 - 1 SAL S/. 1.50 Y PASAJE SUBIDA S/.0.50','2018-09-21 14:00:35',1),(2073,89,3,89,950,NULL,'0000-0750','2018-09-21 14:01:24','ANA MARIA CCOROPUNA CCONISLLA','46759794',10.00,'ME DEBE VUELTO SRA YSABEL','2018-09-21 14:01:24',1),(2074,89,3,89,950,NULL,'0000-0751','2018-09-21 15:35:27','DAVID NICOLAS FLORES CONDORI','75846619',120.00,'PAGO DE VOLANTEO - 4 días','2018-09-21 15:35:27',1),(2075,89,3,89,951,5,'0000-0752','2018-09-24 09:36:55','LEONEL GHEREMAYA BAUTISTA ORTEGA','48142282',590.00,'para bifoliados -autoiz. Sra Ysabel','2018-09-24 09:36:55',1),(2076,89,3,89,951,NULL,'0000-0753','2018-09-24 18:28:35','ANA MARIA CCOROPUNA CCONISLLA','46759794',75.00,'impresiones LEONEL - autor. Sra Ysabel','2018-09-24 18:28:35',1),(2077,89,3,89,953,NULL,'0000-0754','2018-09-25 13:18:20','FRANCISCO CHOQUE MAMANI','29467433',600.00,'ADELANTO DE TRABAJO TERCER PISO','2018-09-25 13:18:20',1),(2078,89,3,89,953,NULL,'0000-0755','2018-09-25 13:33:17','ANA MARIA CCOROPUNA CCONISLLA','46759794',20.00,'VUELTO DE LA SRA YSABEL - (ya lo sacó)','2018-09-25 13:33:17',1),(2079,89,3,89,953,NULL,'0000-0756','2018-09-25 13:55:04','ANA MARIA CCOROPUNA CCONISLLA','46759794',20.00,'SR. FLAVIO (asuntos personales)','2018-09-25 13:55:04',1),(2080,89,3,89,953,NULL,'0000-0757','2018-09-25 15:10:07','NINFA BASILIA FLORES DE HUACO','29340087',750.00,'PAGO MES DE JULIO','2018-09-25 15:10:07',1),(2081,89,3,89,954,NULL,'0000-0758','2018-09-26 17:03:59','MILAGRITOS DEL CARMEN VENTURA QUINTANA','20664036',200.00,'PAGO DE PUBLICIDAD SUPER STEREO','2018-09-26 17:03:59',1),(2082,89,3,89,954,NULL,'0000-0759','2018-09-26 18:00:12','ANA MARIA CCOROPUNA CCONISLLA','46759794',9.80,'1 ENGRAPADOR','2018-09-26 18:00:12',1),(2083,89,3,89,954,NULL,'0000-0760','2018-09-26 18:57:42','CHRISTIAN CARLOS UZATEGUI AGUILAR','80623933',20.00,'publicidad de facebook - DIA DEL ESTUDIANTE','2018-09-26 18:57:42',1),(2084,89,3,89,955,NULL,'0000-0761','2018-09-27 16:21:37','ALBERTO VISA FLORES','76696881',50.00,'ADELANTO','2018-09-27 16:21:37',1),(2085,89,3,89,955,NULL,'0000-0762','2018-09-27 17:49:33','ANA MARIA CCOROPUNA CCONISLLA','46759794',7.00,'DUPLICADO DE 2 LLAVES Y VENENO PARA RATAS','2018-09-27 17:49:33',1),(2086,89,3,89,955,NULL,'0000-0763','2018-09-27 17:55:31','LEONEL GHEREMAYA BAUTISTA ORTEGA','48142282',39.00,'PARA IMPRESIONES CARPETAS - escomape','2018-09-27 17:55:31',1),(2087,89,3,89,955,NULL,'0000-0764','2018-09-27 17:58:31','BENJAMIN PACHECO ROA','45812424',75.00,'CAMBIO DE TONER','2018-09-27 17:58:31',1),(2088,89,3,53,955,NULL,'0000-0765','2018-09-27 17:58:34','BENJAMIN PACHECO ROA','45812424',75.00,'CAMBIO DE TONER','2018-09-27 19:10:17',-1),(2089,89,3,89,957,5,'0000-0766','2018-09-28 11:39:19','MARLENI BEATRIZ MAQUERA CUNO','43834271',700.00,'adelanto de busos','2018-09-28 11:39:19',1),(2090,89,3,89,957,NULL,'0000-0767','2018-09-28 11:42:26','CAYETANO ALBERTO CHUNGA HUARANCCA','29326707',10.00,'PAGO DE BIFOLIADOS','2018-09-28 11:42:26',1),(2091,89,3,89,957,NULL,'0000-0768','2018-09-28 11:43:38','CAYETANO ALBERTO CHUNGA HUARANCCA','29326707',490.00,'PAGO DE BIFOLIADOS','2018-09-28 11:43:38',1),(2092,89,3,89,957,5,'0000-0769','2018-09-28 11:50:28','CHOQUECALLATA CONDORI MARI LUZ','20188497',40.00,'DEVOLUCION DE CAMISA','2018-09-28 11:50:28',1),(2093,89,3,89,957,5,'0000-0770','2018-09-28 17:55:49','JOSE GUILLERMO ARAGON TAPIA','29202403',100.00,'ADELANTO MES DE SETIEMBRE','2018-09-28 17:55:49',1),(2094,89,3,89,957,NULL,'0000-0771','2018-09-28 18:49:37','NATHALY BLANCA MAMANI PALLI','72749629',280.00,'PAGO INFRACCION','2018-09-28 18:49:37',1),(2095,89,3,89,957,5,'0000-0772','2018-09-28 18:50:33','ANA MARIA CCOROPUNA CCONISLLA','46759794',500.00,'PAGO ANA - AGOSTO','2018-09-28 18:50:33',1),(2096,96,1,96,958,NULL,'0000-1329','2018-09-28 18:55:34','NATHALY BLANCA MAMANI PALLI','72749629',75.00,'PAGO DE CEREMONIA DE MISA PARA EL 21 DE OCTUBRE 10.00 AM ( ANIVERSARIO)','2018-09-28 18:55:34',1),(2097,96,1,96,958,NULL,'0000-1330','2018-09-28 18:57:25','NATHALY BLANCA MAMANI PALLI','72749629',14.00,'PAGO DE INFRACCION DE SUNAT','2018-09-28 18:57:25',1),(2098,89,3,89,960,NULL,'0000-0773','2018-10-01 09:07:19','LILI SEJJE','123',136.00,'PAGO  DE TELEFONO ICIT. 280','2018-10-01 09:07:19',1),(2099,89,3,89,960,NULL,'0000-0774','2018-10-01 12:06:39','LEONEL GHEREMAYA BAUTISTA ORTEGA','48142282',18.00,'IMPRESIÓN DE  STIKER PARA CASCO','2018-10-01 12:06:39',1),(2100,89,3,89,960,NULL,'0000-0775','2018-10-01 12:22:35','FLAVIO FERNANDO CALCINA HUARCAYA','42742380',100.00,'GASTOS PERSONALES','2018-10-01 12:22:35',1),(2101,89,3,89,960,NULL,'0000-0776','2018-10-01 16:15:32','FLAVIO FERNANDO CALCINA HUARCAYA','42742380',106.00,'gastos personales (100) pasaje y taxi lili(6.00)','2018-10-01 16:15:32',1),(2102,89,3,89,960,NULL,'0000-0777','2018-10-01 16:27:52','FLAVIO FERNANDO CALCINA HUARCAYA','42742380',300.00,'gastos personales','2018-10-01 16:27:52',1),(2103,89,3,89,960,NULL,'0000-0778','2018-10-01 19:19:28','LILI SEJJE','123',617.00,'PAGO/ CANCELADO  MES DE  AGOSTO','2018-10-01 19:19:28',1),(2104,89,3,89,962,NULL,'0000-0779','2018-10-02 10:44:56','FRANCISCO CHOQUE MAMANI','29467433',200.00,'trabajos de construccion  icit','2018-10-02 10:44:56',1),(2105,89,3,89,962,NULL,'0000-0780','2018-10-02 12:31:22','HERNAN LUCIANO ARENAS BALLON','30829130',50.00,'ADELANTO DEL MES DE SEPTIEMBRE','2018-10-02 12:31:22',1),(2106,89,3,89,962,NULL,'0000-0781','2018-10-02 15:05:57','ANA MARIA SUAÑA QUISPE','75973551',110.00,'COMPRA DE CAJA DE PAPEL BON','2018-10-02 15:05:57',1),(2107,89,3,89,963,NULL,'0000-0782','2018-10-03 10:59:19','ANA MARIA CCOROPUNA CCONISLLA','46759794',16.50,'cancelado pago de AGOSTO','2018-10-03 10:59:19',1),(2108,89,3,89,963,NULL,'0000-0783','2018-10-03 17:16:21','LILI SEJJE','123',1231.00,'COMPRA DE 1 CAÑON + PASAJE','2018-10-03 17:16:21',1),(2109,89,3,89,963,NULL,'0000-0784','2018-10-03 17:56:22','ESTEFANI MILAGROS RUELAS APAZA','73500553',191.20,'pago de telefono fijo sra Ysabel (467886)','2018-10-03 17:56:22',1),(2110,89,3,89,963,NULL,'0000-0785','2018-10-03 18:00:35','FRANCISCO CHOQUE MAMANI','29467433',200.00,'pago total de trabajos tercer piso - AUTORZ. SR. FLAVIO','2018-10-03 18:00:35',1),(2111,89,3,89,963,NULL,'0000-0786','2018-10-03 18:12:55','LEONEL GHEREMAYA BAUTISTA ORTEGA','48142282',20.00,'impresión afiches de seminario','2018-10-03 18:12:55',1),(2112,89,3,89,963,NULL,'0000-0787','2018-10-03 19:32:23','ANA MARIA CCOROPUNA CCONISLLA','46759794',50.00,'PAGO PROFESOR BETO','2018-10-03 19:32:23',1),(2113,89,3,89,965,NULL,'0000-0788','2018-10-04 16:02:45','ESTEFANI MILAGROS RUELAS APAZA','73500553',173.50,'deposito cta bcp (sra Ysabel)','2018-10-04 16:02:45',1),(2114,89,3,89,965,NULL,'0000-0789','2018-10-04 19:02:19','MILAGRITOS DEL CARMEN VENTURA QUINTANA','20664036',200.00,'PUBLICIDAD SUPER STEREO','2018-10-04 19:02:19',1),(2115,89,3,89,967,NULL,'0000-0790','2018-10-05 10:44:35','HERNAN LUCIANO ARENAS BALLON','30829130',210.00,'PAGO MES DE SETIEMBRE - adelanto','2018-10-05 10:44:35',1),(2116,89,3,89,967,NULL,'0000-0791','2018-10-05 11:53:28','WALTER GIL MEJIA TORRES','44387058',7.00,'taxi traer a mauricio','2018-10-05 11:53:28',1),(2117,89,3,89,967,NULL,'0000-0792','2018-10-05 11:53:30','WALTER GIL MEJIA TORRES','44387058',7.00,'taxi traer a mauricio','2018-10-05 11:53:30',1),(2118,89,3,89,967,NULL,'0000-0793','2018-10-05 12:53:42','LEONEL GHEREMAYA BAUTISTA ORTEGA','48142282',75.00,'para volantes pequeños del seminario','2018-10-05 12:53:42',1),(2119,89,3,89,967,NULL,'0000-0794','2018-10-05 17:51:54','CESAR IVAN VERAMENDI BERRIOS','29319332',380.00,'PAGO POR CASQUETES','2018-10-05 17:51:54',1),(2120,89,3,89,967,5,'0000-0795','2018-10-05 17:53:42','CESAR IVAN VERAMENDI BERRIOS','29319332',160.00,'PAGO DE CASQUETES','2018-10-05 17:53:42',1),(2121,89,3,89,967,NULL,'0000-0796','2018-10-05 18:01:49','ESTEFANI MILAGROS RUELAS APAZA','73500553',48.00,'COMPRA DE TORTA S/. 47.00 + PASAJE S/. 1.00','2018-10-05 18:01:49',1),(2122,89,3,89,967,5,'0000-0797','2018-10-05 18:54:20','LEONEL GHEREMAYA BAUTISTA ORTEGA','48142282',1000.00,'PAGO MES DE SETIEMBRE','2018-10-05 18:54:20',1),(2123,89,3,89,967,5,'0000-0798','2018-10-05 19:18:15','MARIA DEL PILAR VERA PRADO','41111531',100.00,'ADELANTO MES DE SETIEMBRE','2018-10-05 19:18:15',1),(2124,89,3,89,967,5,'0000-0799','2018-10-05 19:18:41','HERNAN LUCIANO ARENAS BALLON','30829130',100.00,'CANCELADO MES DE SETIEMBRE','2018-10-05 19:18:41',1),(2125,89,3,89,968,5,'0000-0800','2018-10-06 10:22:38','ANA MARIA CCOROPUNA CCONISLLA','46759794',100.00,'SE DIO AL SR, CHOQUE PARA COMPRA DE MATERIAL   1 PASTA DRYWALL Y 2 SIKAFLEX GRIS + S/. 2.00 DE PASAJES ( AUTORIZADO SR. FLAVIO)','2018-10-06 10:22:38',1),(2126,89,3,89,968,5,'0000-0801','2018-10-06 11:27:18','ESTEFANI RUELAS APAZA','73500553',8.00,'COMPRA DE GASEOSA PARA EL  BABY SHOWER DE ANITA( AUTORIZA SR. YSABEL )','2018-10-06 11:27:18',1),(2127,60,3,60,970,NULL,'0000-0802','2018-10-09 12:07:35','FLAVIO FERNANDO CALCINA HUARCAYA','42742380',50.00,'SE LE  DIO PARA COMPRA','2018-10-09 12:07:35',1),(2128,60,3,60,970,NULL,'0000-0803','2018-10-09 12:08:33','LILI SEJJE','123',3.00,'PASAJES PARA DEJAR OFICIO PADRINO','2018-10-09 12:08:33',1),(2129,60,3,60,970,NULL,'0000-0804','2018-10-09 14:55:05','LILI SEJJE','123',47.60,'COMPRA  DE CARTULINA OPALINA 1%(22.00)Y MICA 1%  (25.60)','2018-10-09 14:55:05',1),(2130,60,3,60,970,NULL,'0000-0805','2018-10-09 16:54:01','LILI SEJJE','123',4.80,'compra de cinta para credenciales (1/2 docena9','2018-10-09 16:54:01',1),(2131,60,3,60,970,NULL,'0000-0806','2018-10-09 17:34:19','NORA ANGELICA LOPEZ FLORES','29383981',590.00,'PAGO CANCELADO DEL MES DE SETIEMBRE','2018-10-09 17:34:19',1),(2132,60,3,60,970,NULL,'0000-0807','2018-10-09 18:29:41','ROCIO MARY ROCHA ZEVALLOS','29529700',270.00,'PAGO/ CANCELADO DEL MES DE SETIEMBRE','2018-10-09 18:29:41',1),(2133,60,3,60,970,NULL,'0000-0808','2018-10-09 18:37:32','CLAUDIA FERNANDA ZUÑIGA ALFARO','46345651',800.00,'ADELANTO DEL MES DE SETIEMBRE','2018-10-09 18:37:32',1),(2134,60,3,60,970,NULL,'0000-0809','2018-10-09 18:44:28','FELICIA CUELLAR VILLAVICENCIO','23939977',600.00,'ADELANTO DEL MES DE SETIEMBRE','2018-10-09 18:44:28',1),(2135,60,3,60,970,NULL,'0000-0810','2018-10-09 18:49:21','JULIO CESAR MADANI SIVINCHA','40749622',420.00,'PAGO/ CANCELADO DEL MES DE SETIEMBRE','2018-10-09 18:49:21',1),(2136,60,3,60,970,NULL,'0000-0811','2018-10-09 18:51:22','LUIS ALFREDO MERMA SULCAPUMA','45472524',700.00,'PAGO  A CUENTA DE BIFOLIADOS ABANCAY','2018-10-09 18:51:22',1),(2137,60,3,60,970,NULL,'0000-0812','2018-10-09 18:56:59','ERIN OLGA TRUJILLO MEDINA','44362756',1010.00,'PAGO CANCELADO DEL MES DE SETIEMBRE','2018-10-09 18:56:59',1),(2138,60,3,60,970,NULL,'0000-0813','2018-10-09 19:08:24','LILI SEJJE','123',6.00,'ALMUERZO','2018-10-09 19:08:24',1),(2139,60,3,60,970,NULL,'0000-0814','2018-10-09 19:44:02','LUCAS LEONEL ALMIRON VELASQUEZ','41119382',1072.00,'PAGO / CANCELADO DEL MES DE SETIEMBRE','2018-10-09 19:44:02',1),(2140,60,3,60,971,NULL,'0000-0815','2018-10-10 09:22:50','VICENTE FERNANDO OLIVERA MENDOZA','29432754',400.00,'pago','2018-10-10 09:22:50',1),(2141,60,3,60,971,NULL,'0000-0816','2018-10-10 09:34:51','ALICIA DEL CARMEN AMELIA DEL CARPIO','29446463',383.40,'PAGO CANCELADO MES DE SETIEMBRE','2018-10-10 09:34:51',1),(2142,60,3,60,971,NULL,'0000-0817','2018-10-10 10:18:19','VERNER WILLAM LAZO LA','29217417',540.00,'PAGO / CANCELADO DEL MES DE SETIEMBRE','2018-10-10 10:18:19',1),(2143,60,3,60,971,NULL,'0000-0818','2018-10-10 10:43:43','MARIA DEL PILAR VERA PRADO','41111531',522.00,'PAGO / CANCELADO DEL MES DE SETIEMBRE','2018-10-10 10:43:43',1),(2144,60,3,60,971,NULL,'0000-0819','2018-10-10 11:07:40','ESTEFANI MILAGROS RUELAS APAZA','73500553',100.00,'deposito  cuenta interbankal sr. Cesar Figueroa  / autorizado sra. ysabel','2018-10-10 11:07:40',1),(2145,60,3,60,971,NULL,'0000-0820','2018-10-10 11:51:06','GONZALO JAVIER DELGADO MANRIQUE','43628853',614.00,'PAGO/ CANCELADO DEL MES DE SETIEMBRE','2018-10-10 11:51:06',1),(2146,60,3,60,971,NULL,'0000-0821','2018-10-10 12:29:15','ROMINA GRISELL VELASQUEZ DIAZ','46890076',1146.00,'PAGO/ CANCELADO DEL MES DE SETIEMBRE','2018-10-10 12:29:15',1),(2147,60,3,60,971,5,'0000-0822','2018-10-10 12:42:35','AARON ARTURO TAPIA RIOS','45447351',334.00,'PAGO / CANCELADO DEL MES DE SETIEMBRE','2018-10-10 12:42:35',1),(2148,60,3,60,971,NULL,'0000-0823','2018-10-10 14:08:05','FLAVIO FERNANDO CALCINA HUARCAYA','42742380',290.00,'se le dio para compra de materiales','2018-10-10 14:08:05',1),(2149,60,3,60,971,NULL,'0000-0824','2018-10-10 15:31:18','GUSTAVO GUILLERMO CUBA CUBA','29223138',52.00,'ALMUERZO','2018-10-10 15:31:18',1),(2150,60,3,60,971,NULL,'0000-0825','2018-10-10 16:23:33','FLAVIO FERNANDO CALCINA HUARCAYA','42742380',5.00,'gastos personales','2018-10-10 16:23:33',1),