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--
-- Table structure for table `comprobantepago`
--

CREATE TABLE `comprobantepago` (
  `codigocomprobantepago` int NOT NULL AUTO_INCREMENT,
  `codigoproveedor` int DEFAULT NULL,
  `fechaemision` date DEFAULT NULL,
  `serie` varchar(10) DEFAULT NULL,
  `numero` varchar(10) DEFAULT NULL,
  `nombrearchivocomprobantepagoxml` varchar(100) DEFAULT NULL,
  `nombrearchivocomprobantepagopdf` varchar(100) DEFAULT NULL,
  `fechacreacion` datetime DEFAULT NULL,
  `codigoestado` char(4) DEFAULT NULL,
  `fechavencimiento` date DEFAULT NULL,
  `comentario` varchar(250) DEFAULT NULL,
  `motivorechazo` varchar(250) DEFAULT NULL,
  `afectacion` varchar(25) DEFAULT NULL,
  `valorafectacion` decimal(10,2) DEFAULT NULL,
  `referenciaorden` varchar(25) DEFAULT NULL,
  `subtotal` decimal(10,2) DEFAULT NULL,
  `impuestos` decimal(10,2) DEFAULT NULL,
  `total` decimal(10,2) DEFAULT NULL,
  `numerofactura` varchar(10) DEFAULT NULL,
  `observacionrevisioninterna` varchar(250) DEFAULT NULL,
  `correoelectronicorevisioninterna` varchar(500) DEFAULT NULL,
  `codigoafectacion` varchar(25) DEFAULT NULL,
  `numerointernoordencompra` varchar(25) DEFAULT NULL,
  `fechacontabilizacion` date DEFAULT NULL,
  `fechahoracontabilizacion` datetime DEFAULT NULL,
  `codigousuariocreadorcontabilizacion` int DEFAULT NULL,
  `moneda` varchar(5) DEFAULT NULL,
  `nombrearchivocomprobantepagozip` varchar(100) DEFAULT NULL,
  PRIMARY KEY (`codigocomprobantepago`),
  KEY `codigoproveedor` (`codigoproveedor`)
) ENGINE=InnoDB AUTO_INCREMENT=2736 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `comprobantepago`
--

INSERT INTO `comprobantepago` VALUES (100,43,'2024-02-09','F001','73435','Comprobante pago_1708101056516.xml','Comprobante pago_1708101071739.pdf','2024-02-16 11:23:03','0302','2024-06-08',NULL,NULL,'Ninguna',0.00,'4619',2282.60,410.87,2693.47,'9688',NULL,NULL,'','10079','2024-02-19',NULL,20,'USD','20507939580-F001-73435-100.zip'),(101,44,'2024-02-06','F001','27596','Comprobante pago_1708360985867.xml','Comprobante pago_1708360949919.pdf','2024-02-19 11:42:55','0302','2024-05-06',NULL,NULL,'Ninguna',0.00,'4686',88.56,15.94,104.50,'9694',NULL,NULL,'','10191','2024-02-19',NULL,20,'USD','20386659959-F001-27596-101.zip'),(102,44,'2024-01-23','F001','27304','Comprobante pago_1708548907639.xml','Comprobante pago_1708548864361.pdf','2024-02-21 15:56:57','0302','2024-04-22',NULL,NULL,'Ninguna',0.00,'4474',588.39,105.91,694.30,'9752',NULL,NULL,'','9715','2024-02-22','2024-02-22 13:00:04',23,'USD','20386659959-F001-27304-102.zip'),(103,46,'2024-02-19','F001','39035','Comprobante pago_1708548751913.xml','Comprobante pago_1708548743689.pdf','2024-02-21 16:06:02','0302','2024-05-20',NULL,NULL,'Detracción',15.00,'4643',17764.80,3197.66,20962.46,'9740',NULL,NULL,'','10131','2024-02-22','2024-02-22 08:24:42',22,'SOL','20100172624-F001-39035-103.zip'),(104,44,'2024-01-26','F001','27381','Comprobante pago_1708550115469.xml','Comprobante pago_1708550103961.pdf','2024-02-21 16:15:23','0302','2024-04-25',NULL,NULL,'Ninguna',0.00,'4490',3656.44,658.16,4314.60,'9751',NULL,NULL,'','9752','2024-02-22','2024-02-22 12:53:59',23,'USD','20386659959-F001-27381-104.zip'),(105,44,'2024-02-09','F001','27661','Comprobante pago_1708550303655.xml','Comprobante pago_1708550313510.pdf','2024-02-21 16:18:37','0302','2024-05-09',NULL,NULL,'Ninguna',0.00,'4696',497.00,89.46,586.46,'9749',NULL,NULL,'','10228','2024-02-22','2024-02-22 12:45:45',23,'USD','20386659959-F001-27661-105.zip'),(106,68,'2024-02-20','E001','7798','Comprobante pago_1708617351489.xml','Comprobante pago_1708617899028.pdf','2024-02-22 11:19:21','0302',NULL,NULL,NULL,'Retención',3.00,'4737',105.00,18.90,123.90,'9822',NULL,NULL,'','10323','2024-02-26','2024-02-26 22:04:33',23,'SOL','20566588821-E001-7798-106.zip'),(107,68,'2024-02-20','E001','7795','Comprobante pago_1708620353497.xml','Comprobante pago_1708620302917.pdf','2024-02-22 11:54:40','0302',NULL,NULL,NULL,'Retención',3.00,'4753',80.00,14.40,94.40,'9944',NULL,NULL,'','10378','2024-02-29','2024-02-29 19:49:12',23,'SOL','20566588821-E001-7795-107.zip'),(114,68,'2024-02-20','E001','7794','Comprobante pago_1708622516553.xml','Comprobante pago_1708622529659.pdf','2024-02-22 12:27:17','0303',NULL,NULL,'Se rechaza la factura, pero se registrará de forma manual, no es necesario que se vuelva a cargar','Retención',3.00,'4750',724.40,130.39,854.79,NULL,'Buenos días estimados,\nPor favor su apoyo, el artículo THI0851 figura con una cuenta 60, lo cual es incorrecto y se debe actualizar por una cuenta 92 al igual que el primer artículo, por favor actualizar\n','pilar.fajardo@sigma.pe fabio.arenas@grupojlb.com pablo.lazo@grupojlb.com','','10373',NULL,NULL,NULL,'SOL','20566588821-E001-7794-114.zip'),(115,68,'2024-02-20','E001','7799','Comprobante pago_1708622669850.xml','Comprobante pago_1708622682025.pdf','2024-02-22 12:29:38','0302',NULL,NULL,NULL,'Retención',3.00,'4726',1976.00,355.68,2331.68,'9945',NULL,NULL,'','10291','2024-02-29','2024-02-29 19:59:19',23,'SOL','20566588821-E001-7799-115.zip'),(116,68,'2024-02-20','E001','7800','Comprobante pago_1708623282971.xml','Comprobante pago_1708623297968.pdf','2024-02-22 12:39:55','0302',NULL,NULL,NULL,'Retención',3.00,'4738',252.00,45.36,297.36,'9946',NULL,NULL,'','10324','2024-02-29','2024-02-29 20:04:07',23,'SOL','20566588821-E001-7800-116.zip'),(117,68,'2024-02-20','E001','7801','Comprobante pago_1708623405805.xml','Comprobante pago_1708623420209.pdf','2024-02-22 12:41:57','0302',NULL,NULL,NULL,'Retención',3.00,'4738',1266.80,228.02,1494.82,'9947',NULL,NULL,'','10324','2024-02-29','2024-02-29 20:08:06',23,'SOL','20566588821-E001-7801-117.zip'),(118,68,'2024-02-20','E001','7793','Comprobante pago_1708623494948.xml','Comprobante pago_1708623506460.pdf','2024-02-22 12:43:27','0302',NULL,NULL,NULL,'Retención',3.00,'4738',178.00,32.04,210.04,'9818',NULL,NULL,'','10324','2024-02-26','2024-02-26 16:51:21',20,'SOL','20566588821-E001-7793-118.zip'),(119,54,'2024-02-16','E001','7776','Comprobante pago_1708627185577.xml','Comprobante pago_1708627199166.pdf','2024-02-22 13:45:35','0302',NULL,NULL,NULL,'Retención',3.00,'1153',325.00,58.50,383.50,'3433',NULL,NULL,'','4168','2024-02-27','2024-02-27 18:51:34',82,'SOL','20566588821-E001-7776-119.zip'),(120,46,'2024-02-13','F001','38961','Comprobante pago_1708698305928.xml','Comprobante pago_1708698296845.pdf','2024-02-23 09:37:18','0302','2024-05-14',NULL,NULL,'Detracción',15.00,'4643',19776.00,3559.68,23335.68,'9772',NULL,NULL,'','','2024-02-23','2024-02-23 12:07:33',22,'SOL','20100172624-F001-38961-120.zip'),(121,69,'2024-01-05','E001','10','Comprobante pago_1708719477827.xml','Comprobante pago_1708719346774.pdf','2024-02-23 15:17:11','0301','2023-10-31',NULL,NULL,'Ninguna',0.00,'3295',354.08,63.73,417.81,'7279',NULL,NULL,'','6539',NULL,'2024-02-23 15:19:40',82,'USD','20386659959-E001-10-121.zip'),(122,69,'2024-01-05','E001','11','Comprobante pago_1708720206880.xml','Comprobante pago_1708720224443.pdf','2024-02-23 15:29:34','0302','2023-10-31',NULL,NULL,'Retención',3.00,'3296',411.17,74.01,485.18,'7280',NULL,NULL,'','6540','2024-01-18','2024-02-23 15:36:17',20,'USD','20386659959-E001-11-122.zip'),(123,69,'2024-01-05','E001','12','Comprobante pago_1708720835320.xml','Comprobante pago_1708720920409.pdf','2024-02-23 15:41:10','0302','2023-10-31',NULL,NULL,'Retención',3.00,'2490',134.12,24.14,158.26,'7281',NULL,NULL,'','4606','2024-01-06','2024-02-23 15:59:15',20,'USD','20386659959-E001-12-123.zip'),(124,69,'2024-01-05','E001','14','Comprobante pago_1708722296871.xml','Comprobante pago_1708722326693.pdf','2024-02-23 16:10:05','0301','2023-10-31',NULL,NULL,'Ninguna',0.00,'1542',481.82,86.73,568.55,NULL,NULL,NULL,'','2492',NULL,NULL,NULL,'USD','20386659959-E001-14-124.zip'),(125,62,'2024-02-23','E001','7822','Comprobante pago_1708729646160.xml','Comprobante pago_1708729662276.pdf','2024-02-23 18:12:47','0302',NULL,NULL,NULL,'Retención',3.00,'2622',5026.00,904.68,5930.68,'5275','Error en el grupo de articulos, debio de estar como suministros diversos','oswaldo.gil@grupojlb.com; luz.ibanez@grupojlb.com; fabio.arenas@grupojlb.com','','7010','2024-03-21','2024-03-21 10:03:17',20,'SOL','20566588821-E001-7822-125.zip'),(126,69,'2024-01-15','E001','15','Comprobante pago_1708793165362.xml','Comprobante pago_1708793204298.pdf','2024-02-24 11:45:54','0301','2023-10-31',NULL,NULL,'Ninguna',0.00,'1542',481.82,86.73,568.55,NULL,NULL,NULL,'','2492',NULL,NULL,NULL,'USD','20386659959-E001-15-126.zip'),(127,68,'2024-02-22','E001','7817','Comprobante pago_1709047365507.xml','Comprobante pago_1709047379424.pdf','2024-02-27 10:28:05','0302',NULL,NULL,NULL,'Retención',3.00,'4764',1956.00,352.08,2308.08,'9948',NULL,NULL,'','10419','2024-02-29','2024-02-29 20:14:13',23,'SOL','20566588821-E001-7817-127.zip'),(128,69,'2024-01-15','E001','16','Comprobante pago_1709055696288.xml','Comprobante pago_1709055717643.pdf','2024-02-27 12:41:12','0301','2023-10-31',NULL,NULL,'Ninguna',0.00,'1542',481.82,86.73,568.55,NULL,NULL,NULL,'','2492',NULL,NULL,NULL,'USD','20386659959-E001-16-128.zip'),(129,57,'2024-02-21','E001','38','Comprobante pago_1709122110648.xml','Comprobante pago_1709122091055.pdf','2024-02-28 07:09:41','0302',NULL,NULL,NULL,'Detracción',12.00,'1137',2800.00,504.00,3304.00,'3438',NULL,NULL,'03702','4127','2024-02-28','2024-02-28 15:46:55',21,'SOL','20607342432-E001-38-129.zip'),(130,46,'2024-02-27','F001','39123','Comprobante pago_1709131664473.xml','Comprobante pago_1709131658505.pdf','2024-02-28 10:01:25','0302','2024-05-28',NULL,NULL,'Detracción',15.00,'4643',23860.80,4294.94,28155.74,'10023','Hola Pablo, De acuerdo a lo conversado estamos a la espera de la modificación de la OC, para proceder con el registro de la factura.','pablo.lazo@grupojlb.com oswaldo.gil@grupojlb.com david.lopez@sigma.pe angie.yparraguirre@grupojlb.com','01003','10131','2024-02-29','2024-03-05 11:03:03',22,'SOL','20100172624-F001-39123-130.zip'),(131,65,'2024-02-28','E001','72840','Comprobante pago_1709147047715.xml','Comprobante pago_1709147036385.pdf','2024-02-28 14:04:37','0302',NULL,NULL,NULL,'Detracción',12.00,'353',2726.00,490.68,3216.68,'1163',NULL,NULL,'03702','1921','2024-03-06','2024-03-06 22:42:10',23,'SOL','20555113731-E001-72840-131.zip'),(132,68,'2024-02-29','E001','7841','Comprobante pago_1709243203159.xml','Comprobante pago_1709243216666.pdf','2024-02-29 16:52:19','0303',NULL,NULL,'Se rechaza la factura, pero se registrará de forma manual, no es necesario que se vuelva a cargar.','Retención',3.00,'4766',1608.00,289.44,1897.44,NULL,'Hola Pablo,\nDe acuerdo a lo conversado estamos a la espera de la modificación de la OC, para proceder con el registro de la factura.','pablo.lazo@grupojlb.com oswaldo.gil@grupojlb.com david.lopez@sigma.pe','','10421',NULL,NULL,NULL,'SOL','20566588821-E001-7841-132.zip'),(133,62,'2024-02-29','E001','7844','Comprobante pago_1709302930462.xml','Comprobante pago_1709302946750.pdf','2024-03-01 09:28:26','0303',NULL,NULL,'Debe adjuntar documento EM. Se adjunto copia de guia de remisión en el campo EM.','Retención',3.00,'2654',2027.10,364.88,2391.98,NULL,NULL,NULL,'','7104',NULL,NULL,NULL,'SOL','20566588821-E001-7844-133.zip'),(134,46,'2024-02-29','F001','39179','Comprobante pago_1709316295002.xml','Comprobante pago_1709316289148.pdf','2024-03-01 13:17:27','0302','2024-03-08',NULL,NULL,'Detracción',15.00,'4643',13604.40,2448.79,16053.19,'9973',NULL,NULL,'01003','10131','2024-02-29','2024-03-01 16:05:11',22,'SOL','20100172624-F001-39179-134.zip'),(135,62,'2024-02-29','E001','7844','Comprobante pago_1709318153920.xml','Comprobante pago_1709318165908.pdf','2024-03-01 13:41:54','0303',NULL,NULL,'EM no adjuntada.','Retención',3.00,'2654',2027.10,364.88,2391.98,NULL,NULL,NULL,'','7104',NULL,NULL,NULL,'SOL','20566588821-E001-7844-135.zip'),(136,62,'2024-02-29','E001','7844','Comprobante pago_1709322882596.xml','Comprobante pago_1709322896710.pdf','2024-03-01 14:54:37','0302',NULL,NULL,NULL,'Retención',3.00,'2654',2027.10,364.88,2391.98,'5276','Los items de la o.c no cuentan con retencion','oswaldo.gil@grupojlb.com; fabio.arenas@grupojlb.com; luz.ibanez@grupojlb.com','','7104','2024-03-21','2024-03-21 10:19:09',20,'SOL','20566588821-E001-7844-136.zip'),(137,57,'2024-03-04','E001','40','Comprobante pago_1709556632700.xml','Comprobante pago_1709556625545.pdf','2024-03-04 07:53:13','0303',NULL,NULL,'Se contabilizo de manera interna.','Detracción',12.00,'1040',464.00,83.52,547.52,NULL,'Grupo de articulos mal asignado, se trato de corregir actualizando el grupo de articulos pero no se visualiza la actualizacion en sap despues de haber generado la contabilizacion desde el portal. Actualizar G.A previa consulta al area contable.','luz.ibanez@grupojlb.com; oswaldo.gil@grupojlb.com; henry.vargas@sigma.pe','','3736',NULL,'2024-03-05 14:50:35',21,'SOL','20607342432-E001-40-137.zip'),(138,57,'2024-03-04','E001','41','Comprobante pago_1709557094394.xml','Comprobante pago_1709557088589.pdf','2024-03-04 07:58:10','0302',NULL,NULL,NULL,'Detracción',12.00,'1041',174.00,31.32,205.32,'3530','Grupo de articulos mal asignado, se trato de corregir actualizando el grupo de articulos pero no se visualiza la actualizacion en sap despues de haber generado la contabilizacion desde el portal. Actualizar G.A previa consulta al area contable.','henry.vargas@sigma.pe; oswaldo.gil@grupojlb.com; luz.ibanez@grupojlb.com','03702','3737','2024-03-22','2024-03-22 16:08:39',22,'SOL','20607342432-E001-41-138.zip'),(139,57,'2024-03-04','E001','42','Comprobante pago_1709557486366.xml','Comprobante pago_1709557478825.pdf','2024-03-04 08:04:28','0302',NULL,NULL,NULL,'Detracción',12.00,'1039',485.50,87.39,572.89,'3531','Grupo de artículos mal asignado, se trato de corregir actualizando el grupo de artículos pero no se visualiza la actualización en sap después de haber generado la contabilización desde el portal. Actualizar G.A previa consulta al área contable.','luz.ibanez@grupojlb.com; oswaldo.gil@grupojlb.com; pilar.fajardo@sigma.pe; henry.vargas@sigma.pe; jhonn448@gmail.com','03702','3735','2024-03-22','2024-03-22 16:12:23',22,'SOL','20607342432-E001-42-139.zip'),(140,57,'2024-03-04','E001','43','Comprobante pago_1709557753060.xml','Comprobante pago_1709557747935.pdf','2024-03-04 08:08:45','0302',NULL,NULL,NULL,'Detracción',12.00,'1038',480.00,86.40,566.40,'3532','Grupo de articulos mal asignado, se trato de corregir actualizando el grupo de articulos pero no se visualiza la actualizacion en sap despues de haber generado la contabilizacion desde el portal. Actualizar G.A previa consulta al area contable.','henry.vargas@sigma.pe; pilar.fajardo@sigma.pe; luz.ibanez@grupojlb.com; oswaldo.gil@grupojlb.com','03702','3734','2024-03-22','2024-03-22 16:28:56',22,'SOL','20607342432-E001-43-140.zip'),(141,57,'2024-03-04','E001','44','Comprobante pago_1709558032347.xml','Comprobante pago_1709558026975.pdf','2024-03-04 08:13:22','0302',NULL,NULL,NULL,'Detracción',12.00,'1037',472.50,85.05,557.55,'3533','Grupo de articulos mal asignado, se trato de corregir actualizando el grupo de articulos pero no se visualiza la actualizacion en sap despues de haber generado la contabilizacion desde el portal. Actualizar G.A previa consulta al area contable.','oswaldo.gil@grupojlb.com; luz.ibanez@grupojlb.com; pilar.fajardo@sigma.pe; henry.vargas@sigma.pe','03702','3733','2024-03-22','2024-03-22 16:35:10',22,'SOL','20607342432-E001-44-141.zip'),(142,43,'2024-02-27','F001','74229','Comprobante pago_1709659213308.xml','Comprobante pago_1709659204734.pdf','2024-03-05 12:17:42','0303','2024-06-26',NULL,'Por favor adjuntar la NOTA DE ENTRADA.','Ninguna',0.00,'4619',1656.40,298.15,1954.55,NULL,NULL,NULL,'','10079',NULL,NULL,NULL,'USD','20507939580-F001-74229-142.zip'),(143,65,'2024-03-06','E001','73119','Comprobante pago_1709737458073.xml','Comprobante pago_1709737451789.pdf','2024-03-06 10:04:23','0302',NULL,NULL,NULL,'Ninguno',0.00,'350',79.00,14.22,93.22,'1164',NULL,NULL,'','1897','2024-03-06','2024-03-06 22:48:47',23,'SOL','20555113731-E001-73119-143.zip'),(144,63,'2024-03-01','E001','2376','Comprobante pago_1709908417582.xml','Comprobante pago_1709908451185.pdf','2024-03-08 09:37:59','0302',NULL,NULL,NULL,'Retención',3.00,'2395',650.00,117.00,767.00,'5323','El documento no puede ser ingresado debido a que no muestra el cuadro de retenciones.','fabio.arenas@grupojlb.com; oswaldo.gil@grupojlb.com; luz.ibanez@grupojlb.com; pilar.fajardo@sigma.pe','','6348','2024-03-21','2024-03-21 21:23:49',20,'SOL','20604667250-E001-2376-144.zip'),(145,63,'2024-02-28','E001','2360','Comprobante pago_1709909784217.xml','Comprobante pago_1709909221154.pdf','2024-03-08 09:56:26','0302',NULL,NULL,NULL,'Detracción',12.00,'2613',685.00,123.30,808.30,'5194',NULL,NULL,'02002','6983','2024-03-08','2024-03-13 11:17:30',21,'SOL','20604667250-E001-2360-145.zip'),(146,63,'2024-03-01','E001','2371','Comprobante pago_1709910082420.xml','Comprobante pago_1709910000099.pdf','2024-03-08 10:03:08','0302',NULL,NULL,NULL,'Retención',3.00,'2638',895.00,161.10,1056.10,'5324','El articulo de la o.c no cuenta con retencion','fabio.arenas@grupojlb.com; luz.ibanez@grupojlb.com; oswaldo.gil@grupojlb.com','','7057','2024-03-21','2024-03-21 21:35:20',20,'SOL','20604667250-E001-2371-146.zip'),(147,63,'2024-02-29','E001','2361','Comprobante pago_1709910866886.xml','Comprobante pago_1709910728311.pdf','2024-03-08 10:15:36','0302',NULL,NULL,NULL,'Retención',3.00,'1692',336.80,60.62,397.42,'5325','El item de la o.c no figura con retencion.','fabio.arenas@grupojlb.com; luz.ibanez@grupojlb.com','','3875','2024-03-21','2024-03-21 21:40:30',20,'SOL','20604667250-E001-2361-147.zip'),(148,63,'2024-03-01','E001','2373','Comprobante pago_1709911262562.xml','Comprobante pago_1709911183127.pdf','2024-03-08 10:23:04','0302',NULL,NULL,NULL,'Retención',3.00,'2637',645.00,116.10,761.10,'5363','El item de la o.c no se encuentra con retención.','fabio.arenas@grupojlb.com; oswaldo.gil@grupojlb.com; luz.ibanez@grupojlb.com','','7056','2024-03-25','2024-03-25 20:23:09',20,'SOL','20604667250-E001-2373-148.zip'),(149,63,'2024-02-29','E001','2365','Comprobante pago_1709911887458.xml','Comprobante pago_1709911745846.pdf','2024-03-08 10:31:17','0303',NULL,NULL,'No ingresaron la o.c, n.e ni guias de remision','Retención',3.00,'2202',335.00,60.30,395.30,NULL,NULL,NULL,'','5711',NULL,NULL,NULL,'SOL','20604667250-E001-2365-149.zip'),(150,63,'2024-03-01','E001','2374','Comprobante pago_1709912796239.xml','Comprobante pago_1709912500331.pdf','2024-03-08 10:46:13','0302',NULL,NULL,NULL,'Detracción',12.00,'2581',6200.00,1116.00,7316.00,'5364','Los items creados en la o.c no estan indicados con retencion.','oswaldo.gil@grupojlb.com; luz.ibanez@grupojlb.com; fabio.arenas@grupojlb.com','03702','6859','2024-03-25','2024-03-25 20:29:55',20,'SOL','20604667250-E001-2374-150.zip'),(151,63,'2024-02-26','E001','2358','Comprobante pago_1709913107361.xml','Comprobante pago_1709913028312.pdf','2024-03-08 10:51:26','0303',NULL,NULL,'No adjuntao la o.c, n.e ni g.r','Ninguna',0.00,'2350',2215.80,398.84,2614.64,NULL,NULL,NULL,'','6226',NULL,NULL,NULL,'SOL','20604667250-E001-2358-151.zip'),(152,63,'2024-03-01','E001','2366','Comprobante pago_1709913765267.xml','Comprobante pago_1709913706612.pdf','2024-03-08 11:05:48','0302',NULL,NULL,NULL,'Retención',3.00,'2643',290.00,52.20,342.20,'5365','El item de la o.c no cuenta con retencion','fabio.arenas@grupojlb.com; luz.ibanez@grupojlb.com; oswaldo.gil@grupojlb.com','','7071','2024-03-25','2024-03-25 20:39:02',20,'SOL','20604667250-E001-2366-152.zip'),(153,63,'2024-03-01','E001','2372','Comprobante pago_1709914187205.xml','Comprobante pago_1709914125937.pdf','2024-03-08 11:11:02','0302',NULL,NULL,NULL,'Detracción',12.00,'2522',2820.00,507.60,3327.60,'5202',NULL,NULL,'02002','6725','2024-03-08','2024-03-13 14:13:44',21,'SOL','20604667250-E001-2372-153.zip'),(154,63,'2024-02-29','E001','2364','Comprobante pago_1709916133475.xml','Comprobante pago_1709915825332.pdf','2024-03-08 11:43:59','0302',NULL,NULL,NULL,'Retención',3.00,'2357',405.00,72.90,477.90,'5316','El item de la o.c no cuenta con retencion.','oswaldo.gil@grupojlb.com; luz.ibanez@grupojlb.com; fabio.arenas@grupojlb.com','','6246','2024-03-21','2024-03-21 20:37:19',20,'SOL','20604667250-E001-2364-154.zip'),(155,68,'2024-03-07','E001','7874','Comprobante pago_1709916058912.xml','Comprobante pago_1709916070626.pdf','2024-03-08 11:46:25','0302',NULL,NULL,NULL,'Retención',3.00,'4812',623.40,112.21,735.61,'10082',NULL,NULL,'','10550','2024-03-12','2024-03-12 10:17:20',23,'SOL','20566588821-E001-7874-155.zip'),(156,62,'2024-03-07','E001','7863','Comprobante pago_1709916153894.xml','Comprobante pago_1709916166564.pdf','2024-03-08 11:48:00','0302',NULL,NULL,NULL,'Retención',3.00,'2664',59.40,10.69,70.09,'5204',NULL,NULL,'','7147','2024-03-08','2024-03-13 15:38:36',21,'SOL','20566588821-E001-7863-156.zip'),(157,62,'2024-03-07','E001','7875','Comprobante pago_1709916236023.xml','Comprobante pago_1709916251691.pdf','2024-03-08 11:49:31','0302',NULL,NULL,NULL,'Retención',3.00,'2651',289.30,52.07,341.37,'5377','Uno de los items de la o.c no cuenta con retención.','oswaldo.gil@grupojlb.com; luz.ibanez@grupojlb.com: fabio.arenas@grupojlb.com','','7094','2024-03-26','2024-03-26 13:27:58',20,'SOL','20566588821-E001-7875-157.zip'),(158,63,'2024-02-29','E001','2363','Comprobante pago_1709916585005.xml','Comprobante pago_1709916517390.pdf','2024-03-08 11:51:13','0302',NULL,NULL,NULL,'Detracción',12.00,'2652',1500.00,270.00,1770.00,'5203',NULL,NULL,'02002','7102','2024-03-08','2024-03-13 14:20:58',21,'SOL','20604667250-E001-2363-158.zip'),(159,62,'2024-03-07','E001','7877','Comprobante pago_1709916354046.xml','Comprobante pago_1709916365349.pdf','2024-03-08 11:51:28','0302',NULL,NULL,NULL,'Retención',3.00,'2667',1436.00,258.48,1694.48,'5378','Grupo de articulos errado, debio de estar como suministros diversos','oswaldo.gil@grupojlb.com; fabio.arenas@grupojlb.com; luz.ibanez@grupojlb.com','','7183','2024-03-26','2024-03-26 13:34:34',20,'SOL','20566588821-E001-7877-159.zip'),(160,63,'2024-02-29','E001','2362','Comprobante pago_1709916910363.xml','Comprobante pago_1709916845962.pdf','2024-03-08 11:56:17','0302',NULL,NULL,NULL,'Retención',3.00,'2523',7019.20,1263.46,8282.66,'5381','El item de la o.c no cuenta con retencion.\n','oswaldo.gil@grupojlb.com; fabio.arenas@grupojlb.com: luz.ibanez@grupojlb.com; henry.vargas@sigma.pe','','6726','2024-03-26','2024-03-26 13:45:40',20,'SOL','20604667250-E001-2362-160.zip'),(161,68,'2024-03-08','E001','7882','Comprobante pago_1710006981640.xml','Comprobante pago_1710006993644.pdf','2024-03-09 13:01:51','0302',NULL,NULL,NULL,'Retención',3.00,'4882',80.80,14.54,95.34,'10231','Buenos días estimados,\nPor favor su apoyo afectando a la retención los artículos de la OC.','carla.flores@grupojlb.com pablo.lazo@grupojlb.com pilar.fajardo@sigma.pe','','10708','2024-03-21','2024-03-21 15:20:09',20,'SOL','20566588821-E001-7882-161.zip'),(162,68,'2024-03-08','E001','7883','Comprobante pago_1710007062715.xml','Comprobante pago_1710007074288.pdf','2024-03-09 13:03:16','0302',NULL,NULL,NULL,'Retención',3.00,'4883',118.80,21.38,140.18,'10232','Buenos días estimados,\nSu apoyo afectando a la retención los artículos de la OC.','pilar.fajardo@sigma.pe pablo.lazo@grupojlb.com carla.flores@grupojlb.com','','10709','2024-03-21','2024-03-21 16:13:43',23,'SOL','20566588821-E001-7883-162.zip'),(163,68,'2024-03-08','E001','7884','Comprobante pago_1710007149435.xml','Comprobante pago_1710007159938.pdf','2024-03-09 13:04:32','0302',NULL,NULL,NULL,'Retención',3.00,'4885',78.30,14.09,92.39,'10236','Buenos días estimados,\nPor favor su apoyo afectando los artículos de la OC a la retención. ','carla.flores@grupojlb.com pablo.lazo@grupojlb.com pilar.fajardo@sigma.pe','','10711','2024-03-21','2024-03-21 17:11:52',23,'SOL','20566588821-E001-7884-163.zip'),(164,62,'2024-03-08','E001','7885','Comprobante pago_1710007245861.xml','Comprobante pago_1710007258689.pdf','2024-03-09 13:06:38','0302',NULL,NULL,NULL,'Retención',3.00,'2665',773.00,139.14,912.14,'5384','Dos de los items de la o.c no cuentan con retencion.','oswaldo.gil@grupojlb.com; luz.ibanez@grupojlb.com; fabio.arenas@grupojlb.com','','7166','2024-03-26','2024-03-26 15:20:45',20,'SOL','20566588821-E001-7885-164.zip'),(165,186,'2024-03-07','F001','5798','Comprobante pago_1710182517635.xml','Comprobante pago_1710182491423.pdf','2024-03-11 13:44:54','0302',NULL,NULL,NULL,'Retención',3.00,'2347',406.78,73.22,480.00,'5396','No se visualiza el cuadro de retenciones con el importe de la retención.','pablo.lazo@grupojlb.com; nataly.obregon@grupojlb.com; angie.yparraguirre@grupojlb.com','','','2024-03-26','2024-03-26 19:54:41',20,'SOL','20602224491-F001-5798-165.zip'),(166,186,'2024-03-11','F001','5814','Comprobante pago_1710184335598.xml','Comprobante pago_1710184325239.pdf','2024-03-11 14:14:16','0302',NULL,NULL,NULL,'Retención',3.00,'2347',203.39,36.61,240.00,'5397','El importe de la retención no figura en el cuadro de retenciones.','angie.yparraguirre@grupojlb.com; pablo.lazo@grupojlb.com; nataly.obregon@grupojlb.com','','6209','2024-03-26','2024-03-26 19:59:10',20,'SOL','20602224491-F001-5814-166.zip'),(167,186,'2024-03-11','F001','5815','Comprobante pago_1710184768527.xml','Comprobante pago_1710184758285.pdf','2024-03-11 14:21:20','0302',NULL,NULL,NULL,'Retención',3.00,'2663',203.39,36.61,240.00,'5398','El importe de la retención no se visualiza en el cuadro de retenciones.','nataly.obregon@grupojlb.com; pablo.lazo@grupojlb.com; angie.yparraguirre@grupojlb.com','','7142','2024-03-26','2024-03-26 20:03:43',20,'SOL','20602224491-F001-5815-167.zip'),(168,826,'2024-03-11','E001','393','Comprobante pago_1710185854082.xml','Comprobante pago_1710185846063.pdf','2024-03-11 14:40:33','0303',NULL,NULL,'A solicitud del proveedor','Detracción',15.00,'4861',9330.57,1679.50,11010.07,NULL,NULL,NULL,'','10669',NULL,NULL,NULL,'SOL','20609769638-E001-393-168.zip'),(169,859,'2024-03-11','E001','128','Comprobante pago_1710191463723.xml','Comprobante pago_1710190186101.pdf','2024-03-11 16:30:02','0302',NULL,NULL,NULL,'Detracción',15.00,'4863',7082.10,1274.78,8356.88,'10098',NULL,NULL,'01003','10671','2024-03-12','2024-03-12 15:33:45',22,'SOL','20604509239-E001-128-169.zip'),(170,328,'2024-03-12','F001','32536','Comprobante pago_1710257467280.xml','Comprobante pago_1710257442050.pdf','2024-03-12 10:33:24','0302','2024-03-27',NULL,NULL,'Detracción',12.00,'359',990.00,178.20,1168.20,'1175',NULL,NULL,'03702','1973','2024-03-14','2024-03-14 08:58:59',23,'SOL','20477990747-F001-32536-170.zip'),(171,826,'2024-03-12','E001','395','Comprobante pago_1710266154513.xml','Comprobante pago_1710266145382.pdf','2024-03-12 12:58:52','0302',NULL,NULL,NULL,'Detracción',15.00,'4861',9011.94,1622.15,10634.09,'10100',NULL,NULL,'01003','10669','2024-03-12','2024-03-12 16:28:36',22,'SOL','20609769638-E001-395-171.zip'),(172,46,'2024-03-09','F001','39296','Comprobante pago_1710266416387.xml','Comprobante pago_1710266410263.pdf','2024-03-12 13:15:25','0302','2024-06-09',NULL,NULL,'Detracción',15.00,'4842',9650.40,1737.07,11387.47,'10101',NULL,NULL,'01003','10646','2024-03-12','2024-03-12 17:28:01',22,'SOL','20100172624-F001-39296-172.zip'),(173,614,'2024-03-12','FFF1','214','Comprobante pago_1710267656277.xml','Comprobante pago_1710267544251.pdf','2024-03-12 13:24:33','0303','2024-03-27',NULL,'Proveedor no adjunto guía y NE.','Detracción',15.00,'4838',12619.06,2271.43,14890.49,NULL,NULL,NULL,'','10642',NULL,NULL,NULL,'SOL','20601770653-FFF1-214-173.zip'),(175,826,'2024-03-11','E001','394','Comprobante pago_1710281087207.xml','Comprobante pago_1710281079319.pdf','2024-03-12 17:07:35','0302',NULL,NULL,NULL,'Detracción',15.00,'4861',9330.57,1679.50,11010.07,'10102',NULL,NULL,'01003','','2024-03-12','2024-03-12 18:33:03',22,'SOL','20609769638-E001-394-175.zip'),(176,530,'2024-03-12','E001','3574','Comprobante pago_1710339249844.xml','Comprobante pago_1710339203015.pdf','2024-03-13 09:14:31','0302',NULL,NULL,NULL,'Retención',3.00,'4820',130.00,23.40,153.40,'10115',NULL,NULL,'','10560','2024-03-14','2024-03-14 11:23:53',23,'SOL','20546173136-E001-3574-176.zip'),(177,614,'2024-03-12','FFF1','214','Comprobante pago_1710347327193.xml','Comprobante pago_1710347322058.pdf','2024-03-13 11:31:11','0302','2024-03-27',NULL,NULL,'Detracción',15.00,'4838',12619.06,2271.43,14890.49,'10110',NULL,NULL,'01003','','2024-03-13','2024-03-13 12:34:12',22,'SOL','20601770653-FFF1-214-177.zip'),(178,614,'2024-03-13','FFF1','215','Comprobante pago_1710347442655.xml','Comprobante pago_1710347436383.pdf','2024-03-13 11:33:07','0302','2024-03-28',NULL,NULL,'Detracción',15.00,'4838',12242.06,2203.57,14445.63,'10119',NULL,NULL,'01003','','2024-03-14','2024-03-14 12:28:29',22,'SOL','20601770653-FFF1-215-178.zip'),(179,614,'2024-03-13','FFF1','216','Comprobante pago_1710347597288.xml','Comprobante pago_1710347591934.pdf','2024-03-13 11:35:39','0302','2024-03-28',NULL,NULL,'Detracción',15.00,'4838',11454.42,2061.80,13516.22,'10114',NULL,NULL,'01003','10642','2024-03-14','2024-03-14 09:58:35',22,'SOL','20601770653-FFF1-216-179.zip'),(180,565,'2024-03-05','F123','742','Comprobante pago_1710347964771.xml','Comprobante pago_1710347999313.pdf','2024-03-13 11:41:16','0302','2024-03-25',NULL,NULL,'Detracción',10.00,'363',5152.56,927.46,6080.02,'1176',NULL,NULL,'01903','1990','2024-03-14','2024-03-14 09:22:11',23,'USD','20552690681-F123-742-180.zip'),(181,61,'2024-03-13','E001','3576','Comprobante pago_1710348422716.xml','Comprobante pago_1710348400363.pdf','2024-03-13 11:48:18','0302',NULL,NULL,NULL,'Detracción',10.00,'2703',1120.00,201.60,1321.60,'5232',NULL,NULL,'01903','7384','2024-03-13','2024-03-14 18:08:05',21,'SOL','20546173136-E001-3576-181.zip'),(182,252,'2024-03-08','E001','287','Comprobante pago_1710352816016.xml','Comprobante pago_1710352918960.pdf','2024-03-13 13:03:29','0302',NULL,NULL,NULL,'Retención',3.00,'4896',1500.00,270.00,1770.00,'10120','Hola estimados, \nPor favor su apoyo con la revisión me está figurando una cuenta de gasto, pero la OC indica que es una compra para el proyecto MP3, anteriormente todas las compras por este concepto se han registrado en una cuenta 33 obras en curso.','luz.ibanez@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','10752','2024-03-14','2024-03-14 14:28:30',23,'SOL','20513231904-E001-287-182.zip'),(183,862,'2024-03-13','E001','109','Comprobante pago_1710372952059.xml','Comprobante pago_1710373432316.pdf','2024-03-13 19:06:14','0303',NULL,NULL,'Documentos adjuntos con problemas de visualización. Cargue nuevamente los archivos por favor.','Detracción',12.00,'4827',3900.00,702.00,4602.00,NULL,NULL,NULL,'','10574',NULL,NULL,NULL,'SOL','20609015129-E001-109-183.zip'),(184,862,'2024-03-13','E001','110','Comprobante pago_1710375643202.xml','Comprobante pago_1710375670213.pdf','2024-03-13 19:38:19','0302',NULL,NULL,NULL,'Retención',3.00,'4727',2400.00,432.00,2832.00,'10116',NULL,NULL,'','10292','2024-03-14','2024-03-14 11:47:03',23,'SOL','20609015129-E001-110-184.zip'),(185,862,'2024-02-16','E001','98','Comprobante pago_1710377705530.xml','Comprobante pago_1710377809413.pdf','2024-03-13 19:57:18','0302',NULL,NULL,NULL,'Detracción',12.00,'4728',680.00,122.40,802.40,'10117',NULL,NULL,'02002','10293','2024-03-14','2024-03-14 11:55:08',23,'SOL','20609015129-E001-98-185.zip'),(186,64,'2024-03-07','E001','48','Comprobante pago_1710384154697.xml','Comprobante pago_1710384044875.pdf','2024-03-13 21:44:09','0302',NULL,NULL,NULL,'Retención',3.00,'2605',750.64,135.12,885.76,'5758','Buen día sigue saliendo el mismo error, no sale el importe de la retención.','pablo.lazo@grupojlb.com, luz.ibanez@grupojlb.com; je.munoz@cmyk.pe, raul.bardales@cmyk.pe','','6941','2024-04-30','2024-04-30 18:27:00',20,'USD','20604350329-E001-48-186.zip'),(187,64,'2024-02-21','E001','47','Comprobante pago_1710384422871.xml','Comprobante pago_1710384390318.pdf','2024-03-13 21:47:29','0302',NULL,NULL,NULL,'Retención',3.00,'2617',1840.00,331.20,2171.20,'5760','Uno de los items no cuenta con retencion.','pablo.lazo@grupojlb.com; nataly.obregon@grupojlb.com; angie.yparraguirre@grupojlb.com','','7005','2024-04-30','2024-04-30 18:43:03',20,'USD','20604350329-E001-47-187.zip'),(188,463,'2024-03-14','E001','3691','Comprobante pago_1710428601663.xml','Comprobante pago_1710428593078.pdf','2024-03-14 10:05:18','0302',NULL,NULL,NULL,'Retención',3.00,'4904',1008.00,181.44,1189.44,'10118',NULL,NULL,'','10798','2024-03-14','2024-03-14 12:00:19',23,'USD','20155649209-E001-3691-188.zip'),(189,622,'2024-03-05','F001','5786','Comprobante pago_1710434746018.xml','Comprobante pago_1710434741250.pdf','2024-03-14 11:46:43','0302',NULL,NULL,NULL,'Retención',3.00,'4326',406.78,73.22,480.00,'10135',NULL,NULL,'','9341','2024-03-15','2024-03-15 10:54:43',23,'SOL','20602224491-F001-5786-189.zip'),(190,622,'2024-03-14','F001','5838','Comprobante pago_1710435059366.xml','Comprobante pago_1710435054811.pdf','2024-03-14 11:53:13','0302',NULL,NULL,NULL,'Retención',3.00,'4831',203.39,36.61,240.00,'10134',NULL,NULL,'','10581','2024-03-15','2024-03-15 10:48:53',23,'SOL','20602224491-F001-5838-190.zip'),(191,622,'2024-03-14','F001','5839','Comprobante pago_1710435344721.xml','Comprobante pago_1710435339169.pdf','2024-03-14 11:57:37','0302',NULL,NULL,NULL,'Retención',3.00,'4326',203.39,36.61,240.00,'10133',NULL,NULL,'','9341','2024-03-15','2024-03-15 10:41:28',23,'SOL','20602224491-F001-5839-191.zip'),(192,944,'2024-03-12','E001','1588','Comprobante pago_1710437969330.xml','Comprobante pago_1710437050745.pdf','2024-03-14 12:42:56','0302',NULL,NULL,NULL,'Retención',3.00,'4926',8329.00,1499.22,9828.22,'10140','Hola estimados,\nPor favor afectar a la retención los artículos de la orden de compra.','luz.ibanez@grupojlb.com pablo.lazo@grupojlb.com pilar.fajardo@sigma.pe','','10848','2024-03-15','2024-03-15 17:12:29',23,'SOL','20607418170-E001-1588-192.zip'),(195,489,'2024-03-12','E001','4524','Comprobante pago_1710439314455.xml','Comprobante pago_1710439338506.pdf','2024-03-14 13:19:17','0302',NULL,NULL,NULL,'Detracción',12.00,'1081',814.00,146.52,960.52,'3524','grupo de articulos incorrecto, favor de cambiar el grupo a SERVICIO DE SANEAMIENTO','pablo.lazo@grupojlb.com; nataly.obregon@grupojlb.com; angie.yparraguirre@grupojlb.com; oswaldo.gil@grupojlb.com','03702','3889','2024-03-21','2024-03-21 13:29:01',22,'SOL','20456424881-E001-4524-195.zip'),(196,175,'2024-03-13','F220','3235','Comprobante pago_1710446047001.xml','Comprobante pago_1710446057712.pdf','2024-03-14 14:56:52','0302','2024-04-12',NULL,NULL,'Ninguna',0.00,'2497',1104.00,198.72,1302.72,'5235',NULL,NULL,'','6660','2024-03-14','2024-03-14 18:15:27',21,'SOL','20100366747-F220-3235-196.zip'),(197,220,'2024-03-13','F220','3234','Comprobante pago_1710446641721.xml','Comprobante pago_1710446628821.pdf','2024-03-14 15:05:04','0302','2024-04-12',NULL,NULL,'Ninguna',0.00,'4712',1380.00,248.40,1628.40,'10130',NULL,NULL,'','10265','2024-03-15','2024-03-15 10:17:59',23,'SOL','20100366747-F220-3234-197.zip'),(198,664,'2024-03-13','E001','761','Comprobante pago_1710448204953.xml','Comprobante pago_1710448193425.pdf','2024-03-14 15:32:30','0302',NULL,NULL,NULL,'Retención',3.00,'4348',715.40,128.77,844.17,'10129',NULL,NULL,'','9416','2024-03-15','2024-03-15 10:09:41',23,'USD','20605856943-E001-761-198.zip'),(199,775,'2024-02-09','F006','287','Comprobante pago_1710448749612.xml','Comprobante pago_1710448743586.pdf','2024-03-14 15:39:40','0302',NULL,NULL,NULL,'Retención',3.00,'1159',14580.00,2624.40,17204.40,'3876','Error en el cuadro de retenciones, no figura el importe de la retención.','pablo.lazo@grupojlb.com; nataly.obregon@grupojlb.com; angie.yparraguirre@grupojlb.com; oswaldo.gil@grupojlb.com','','4200','2024-05-02','2024-05-08 09:03:05',21,'SOL','20520552619-F006-287-199.zip'),(200,56,'2024-03-14','F001','685','Comprobante pago_1710454527134.xml','Comprobante pago_1710454538552.pdf','2024-03-14 17:17:06','0302',NULL,NULL,NULL,'Detracción',12.00,'1096',2800.00,504.00,3304.00,'3505',NULL,NULL,'02002','3937','2024-03-14','2024-03-15 10:23:26',21,'SOL','20552555806-F001-685-200.zip'),(201,592,'2024-03-15','E001','228','Comprobante pago_1710508916386.xml','Comprobante pago_1710508875330.pdf','2024-03-15 08:22:03','0303',NULL,NULL,'No adjunto la O.C ni la N.E','Detracción',12.00,'2533',1720.00,309.60,2029.60,NULL,NULL,NULL,'','6749',NULL,NULL,NULL,'SOL','20549490574-E001-228-201.zip'),(202,978,'2024-03-15','E001','601','Comprobante pago_1710509358586.xml','Comprobante pago_1710509371741.pdf','2024-03-15 08:30:32','0302',NULL,NULL,NULL,'Detracción',15.00,'4866',11623.95,2092.31,13716.26,'10139',NULL,NULL,'01003','10674','2024-03-15','2024-03-15 17:04:11',22,'SOL','20609057191-E001-601-202.zip'),(203,909,'2024-03-11','E001','407','Comprobante pago_1710509019376.xml','Comprobante pago_1710509038296.pdf','2024-03-15 08:31:48','0303',NULL,NULL,'Por favor adjuntar la GUIA DE REMISION para proceder con el registro de la factura.','Retención',3.00,'4837',3272.50,589.05,3861.55,NULL,'Buenas tardes estimados,\nPor favor afectar el articulo a la retención','pablo.lazo@grupojlb.com fabio.arenas@grupojlb.com pilar.fajardo@sigma.pe','','10633',NULL,'2024-03-15 09:56:18',23,'SOL','20608035711-E001-407-203.zip'),(204,632,'2024-03-15','E001','229','Comprobante pago_1710511496593.xml','Comprobante pago_1710511532846.pdf','2024-03-15 09:06:58','0302',NULL,NULL,NULL,'Retención',3.00,'4298',1720.00,309.60,2029.60,'10126',NULL,NULL,'','9268','2024-03-15','2024-03-15 09:48:50',23,'SOL','20549490574-E001-229-204.zip'),(205,530,'2024-03-15','E001','3581','Comprobante pago_1710513608259.xml','Comprobante pago_1710513598792.pdf','2024-03-15 09:40:12','0303',NULL,NULL,'A solicitud del Proveedor por no haber adjuntado todos los documentos.','Detracción',10.00,'4875',3960.00,712.80,4672.80,NULL,NULL,NULL,'','10696',NULL,NULL,NULL,'USD','20546173136-E001-3581-205.zip'),(206,530,'2024-03-15','E001','3581','Comprobante pago_1710514255764.xml','Comprobante pago_1710514246358.pdf','2024-03-15 09:56:36','0302',NULL,NULL,NULL,'Detracción',10.00,'4875',3960.00,712.80,4672.80,'10152',NULL,NULL,'02103','10696','2024-03-15','2024-03-15 18:35:04',23,'USD','20546173136-E001-3581-206.zip'),(207,68,'2024-03-14','E001','7911','Comprobante pago_1710514686562.xml','Comprobante pago_1710514701450.pdf','2024-03-15 10:04:40','0302',NULL,NULL,NULL,'Retención',3.00,'4810',348.00,62.64,410.64,'10153',NULL,NULL,'','10538','2024-03-15','2024-03-15 18:47:04',23,'SOL','20566588821-E001-7911-207.zip'),(208,796,'2024-03-13','E001','7080','Comprobante pago_1710517860040.xml','Comprobante pago_1710517850218.pdf','2024-03-15 10:54:43','0302',NULL,NULL,NULL,'Detracción',12.00,'1203',8091.30,1456.43,9547.73,'3507',NULL,NULL,'03702','4434','2024-03-15','2024-03-15 12:46:17',21,'SOL','20557571354-E001-7080-208.zip'),(209,796,'2024-03-14','E001','7086','Comprobante pago_1710518127443.xml','Comprobante pago_1710518170128.pdf','2024-03-15 10:57:50','0302',NULL,NULL,NULL,'Detracción',12.00,'1203',8781.30,1580.63,10361.93,'3508',NULL,NULL,'03702','4434','2024-03-15','2024-03-15 12:50:41',21,'SOL','20557571354-E001-7086-209.zip'),(210,808,'2024-03-15','F001','5843','Comprobante pago_1710519397998.xml','Comprobante pago_1710519392260.pdf','2024-03-15 11:17:30','0302',NULL,NULL,NULL,'Retención',3.00,'1234',406.78,73.22,480.00,'3877','No se visualiza la retención en el cuadro de retenciones.','oswaldo.gil@grupojlb.com; pablo.lazo@grupojlb.com; nataly.obregon@grupojlb.com','','4572','2024-05-02','2024-05-08 09:10:31',21,'SOL','20602224491-F001-5843-210.zip'),(211,547,'2024-03-15','E001','73468','Comprobante pago_1710519774250.xml','Comprobante pago_1710519768055.pdf','2024-03-15 11:23:39','0302',NULL,NULL,NULL,'Ninguno',0.00,'4939',496.00,89.28,585.28,'10151',NULL,NULL,'','10872','2024-03-15','2024-03-15 18:29:19',23,'SOL','20555113731-E001-73468-211.zip'),(212,614,'2024-03-15','FFF1','217','Comprobante pago_1710520694909.xml','Comprobante pago_1710520688338.pdf','2024-03-15 11:40:44','0302','2024-03-30',NULL,NULL,'Detracción',15.00,'4838',11225.90,2020.66,13246.56,'10141',NULL,NULL,'01003','10642','2024-03-15','2024-03-15 17:14:58',22,'SOL','20601770653-FFF1-217-212.zip'),(213,614,'2024-03-15','FFF1','218','Comprobante pago_1710520821278.xml','Comprobante pago_1710520780045.pdf','2024-03-15 11:42:54','0302','2024-03-30',NULL,NULL,'Detracción',15.00,'4838',13789.50,2482.11,16271.61,'10142',NULL,NULL,'01003','10642','2024-03-15','2024-03-15 17:19:45',22,'SOL','20601770653-FFF1-218-213.zip'),(214,685,'2024-03-15','E001','641','Comprobante pago_1710523668697.xml','Comprobante pago_1710523703643.pdf','2024-03-15 12:31:24','0302',NULL,NULL,NULL,'Detracción',15.00,'4846',10015.20,1802.74,11817.94,'10143',NULL,NULL,'01003','10651','2024-03-15','2024-03-15 17:26:04',22,'SOL','20608174771-E001-641-214.zip'),(215,986,'2024-03-14','F001','8849','Comprobante pago_1710527670240.xml','Comprobante pago_1710527686892.pdf','2024-03-15 13:40:31','0302','2024-06-12',NULL,NULL,'Retención',3.00,'2681',15117.29,2721.10,17838.39,'5237',NULL,NULL,'','7274','2024-03-15','2024-03-15 14:56:39',21,'USD','20548063028-F001-8849-215.zip'),(216,584,'2024-03-14','F001','36027','Comprobante pago_1710529981572.xml','Comprobante pago_1710529968015.pdf','2024-03-15 14:22:42','0302',NULL,NULL,NULL,'Retención',3.00,'2710',630.00,113.40,743.40,'5761','FALTA ACTIVA RETENCION','pablo.lazo@grupojlb.com, luz.ibanez@grupojlb.com','','7405','2024-04-30','2024-04-30 18:49:11',20,'USD','20600082915-F001-36027-216.zip'),(217,44,'2024-03-13','F001','28255','Comprobante pago_1710532916144.xml','Comprobante pago_1710532895836.pdf','2024-03-15 15:03:43','0302','2024-06-11',NULL,NULL,'Ninguno',0.00,'4935',73.60,13.25,86.85,'10154',NULL,NULL,'','10867','2024-03-15','2024-03-15 18:52:57',23,'USD','20386659959-F001-28255-217.zip'),(218,44,'2024-02-26','F001','27933','Comprobante pago_1710534684584.xml','Comprobante pago_1710534646696.pdf','2024-03-15 15:33:06','0303','2024-05-26',NULL,'Por favor volver a cargar los archivos de esta factura . Un problema interno ocurrido en esa fecha y hora de carga no permiten su visualización.','Retención',3.00,'4799',874.41,157.39,1031.80,NULL,NULL,NULL,'','10522',NULL,NULL,NULL,'USD','20386659959-F001-27933-218.zip'),(219,469,'2024-03-15','E001','4535','Comprobante pago_1710539726130.xml','Comprobante pago_1710539718868.pdf','2024-03-15 16:56:07','0302',NULL,NULL,NULL,'Detracción',15.00,'4859',928.00,167.04,1095.04,'10145',NULL,NULL,'01003','10667','2024-03-15','2024-03-15 17:29:39',22,'SOL','20456424881-E001-4535-219.zip'),(220,252,'2024-03-15','E001','289','Comprobante pago_1710539719557.xml','Comprobante pago_1710539742949.pdf','2024-03-15 16:57:35','0302',NULL,NULL,NULL,'Detracción',12.00,'4798',2980.00,536.40,3516.40,'10155',NULL,NULL,'02002','10521','2024-03-15','2024-03-15 19:36:36',23,'USD','20513231904-E001-289-220.zip'),(221,244,'2024-03-15','FPP1','264','Comprobante pago_1710543308646.xml','Comprobante pago_1710543296423.pdf','2024-03-15 17:55:17','0302',NULL,NULL,NULL,'Detracción',12.00,'2650',950.00,171.00,1121.00,'5320','El grupo de articulo no es la correcta han usado un grupo de articulo para ventas, cuando es un servicios y es un gastos de producción y por eso la cuenta contable correcta es 92343102 y no 95xxx, a la espera de su pronta corrección.\n','fabio.arenas@grupojlb.com, pablo.lazo@grupojlb.com, luz.ibanez@grupojlb.com; henry.vargas@sigma.pe','02002','7091','2024-03-21','2024-03-21 21:10:57',20,'SOL','20548176060-FPP1-264-221.zip'),(222,909,'2024-03-11','E001','407','Comprobante pago_1710544054457.xml','Comprobante pago_1710544044999.pdf','2024-03-15 18:08:30','0303',NULL,NULL,'Por favor adjuntar la guía de remisión para proceder a contabilizar la factura.','Retención',3.00,'4837',3272.50,589.05,3861.55,NULL,NULL,NULL,'','10633',NULL,NULL,NULL,'SOL','20608035711-E001-407-222.zip'),(223,913,'2024-03-13','E001','165','Comprobante pago_1710546126353.xml','Comprobante pago_1710546200883.pdf','2024-03-15 18:45:16','0303',NULL,NULL,'Favor volver a adjuntar los documentos. No es posible su visualización. En caso de dudas comuniquese con el Soporte del portal de proveedores.','Detracción',4.00,'1211',2808.00,505.44,3313.44,NULL,NULL,NULL,'','4487',NULL,NULL,NULL,'SOL','20608818139-E001-165-223.zip'),(224,913,'2024-03-13','E001','166','Comprobante pago_1710546573964.xml','Comprobante pago_1710546428583.pdf','2024-03-15 18:52:54','0303',NULL,NULL,'Favor volver a adjuntar los documentos. No son posibles su visualización.','Detracción',4.00,'1208',1672.00,300.96,1972.96,NULL,NULL,NULL,'','4484',NULL,NULL,NULL,'SOL','20608818139-E001-166-224.zip'),(225,862,'2024-03-13','E001','109','Comprobante pago_1710548711811.xml','Comprobante pago_1710548728176.pdf','2024-03-15 19:29:23','0302',NULL,NULL,NULL,'Detracción',12.00,'4827',3900.00,702.00,4602.00,'10156',NULL,NULL,'02002','10574','2024-03-15','2024-03-15 19:57:53',23,'SOL','20609015129-E001-109-225.zip'),(226,909,'2024-03-11','E001','407','Comprobante pago_1710592433299.xml','Comprobante pago_1710592425221.pdf','2024-03-16 07:34:26','0302',NULL,NULL,NULL,'Retención',3.00,'4837',3272.50,589.05,3861.55,'10170',NULL,NULL,'','10633','2024-03-18','2024-03-18 12:33:41',23,'SOL','20608035711-E001-407-226.zip'),(227,44,'2024-02-26','F001','27933','Comprobante pago_1710598380390.xml','Comprobante pago_1710598336141.pdf','2024-03-16 09:14:58','0302','2024-05-26',NULL,NULL,'Ninguno',0.00,'4799',874.41,157.39,1031.80,'10169',NULL,NULL,'','10522','2024-03-18','2024-03-18 12:24:42',23,'USD','20386659959-F001-27933-227.zip'),(228,685,'2024-03-16','E001','643','Comprobante pago_1710612246616.xml','Comprobante pago_1710612257304.pdf','2024-03-16 13:05:29','0302',NULL,NULL,NULL,'Detracción',15.00,'4846',7488.00,1347.84,8835.84,'10163',NULL,NULL,'01003','10651','2024-03-18','2024-03-18 10:46:05',22,'SOL','20608174771-E001-643-228.zip'),(229,431,'2024-03-15','E001','1601','Comprobante pago_1710613470642.xml','Comprobante pago_1710613458024.pdf','2024-03-16 13:32:24','0302',NULL,NULL,NULL,'Detracción',4.00,'4902',1500.00,270.00,1770.00,'11124','Buenas tardes estimados,\nAfectar a la detracción el artículo de la OC 4902.\nCódigo 08 - 4%','pablo.lazo@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','00802','10783','2024-04-30','2024-05-01 01:15:07',23,'SOL','20393417430-E001-1601-229.zip'),(230,425,'2024-03-15','E001','1600','Comprobante pago_1710614205779.xml','Comprobante pago_1710614189735.pdf','2024-03-16 13:37:00','0302',NULL,NULL,NULL,'Retención',3.00,'2722',1800.00,324.00,2124.00,'5483',NULL,NULL,'','7436','2024-04-01','2024-04-10 17:27:00',21,'SOL','20393417430-E001-1600-230.zip'),(231,976,'2024-03-12','E001','10','Comprobante pago_1710697633982.xml','Comprobante pago_1710690741925.pdf','2024-03-17 12:47:27','0303',NULL,NULL,'Proveedor no adjunto GUIA.','Detracción',4.00,'1215',4550.00,819.00,5369.00,NULL,NULL,NULL,'','4493',NULL,NULL,NULL,'SOL','20611651008-E001-10-231.zip'),(232,976,'2024-03-12','E001','11','Comprobante pago_1710698031373.xml','Comprobante pago_1710698022716.pdf','2024-03-17 12:55:08','0303',NULL,NULL,'Proveedor no adjunto guía.','Detracción',4.00,'1214',3114.00,560.52,3674.52,NULL,NULL,NULL,'','4492',NULL,NULL,NULL,'SOL','20611651008-E001-11-232.zip'),(233,978,'2024-03-18','E001','606','Comprobante pago_1710767665723.xml','Comprobante pago_1710767678413.pdf','2024-03-18 08:17:08','0302',NULL,NULL,NULL,'Detracción',15.00,'4866',11877.30,2137.91,14015.21,'10167',NULL,NULL,'01003','10674','2024-03-18','2024-03-18 11:31:48',22,'SOL','20609057191-E001-606-233.zip'),(234,614,'2024-03-18','FFF1','219','Comprobante pago_1710769364124.xml','Comprobante pago_1710769357307.pdf','2024-03-18 08:45:10','0302','2024-04-02',NULL,NULL,'Detracción',15.00,'4838',13373.06,2407.15,15780.21,'10165',NULL,NULL,'01003','10642','2024-03-18','2024-03-18 10:55:31',22,'SOL','20601770653-FFF1-219-234.zip'),(235,46,'2024-03-14','F001','39341','Comprobante pago_1710775001022.xml','Comprobante pago_1710774995005.pdf','2024-03-18 10:30:11','0302','2024-03-14',NULL,NULL,'Detracción',15.00,'4842',29450.40,5301.07,34751.47,'10168',NULL,NULL,'01003','10646','2024-03-18','2024-03-18 11:41:54',22,'SOL','20100172624-F001-39341-235.zip'),(236,63,'2024-03-18','E001','2392','Comprobante pago_1710776723319.xml','Comprobante pago_1710776744728.pdf','2024-03-18 10:51:17','0302',NULL,NULL,NULL,'Retención',3.00,'2341',1258.50,226.53,1485.03,'5308','Falta Activar la Retención al articulo, por favor se necesita con urgencia registrar.','pablo.lazo@grupojlb.com, henry.vargas@sigma.pe','','6189','2024-03-21','2024-03-21 19:55:28',20,'SOL','20604667250-E001-2392-236.zip'),(237,692,'2024-03-13','E001','2387','Comprobante pago_1710779506436.xml','Comprobante pago_1710779534266.pdf','2024-03-18 11:33:48','0302',NULL,NULL,NULL,'Retención',3.00,'4919',462.50,83.25,545.75,'10572','Buenas tardes estimados,\nPor favor su apoyo con afectando a la retención los artículos de la OC 4919','pilar.fajardo@sigma.pe pablo.lazo@grupojlb.com fabio.arenas@grupojlb.com oswaldo.gil@grupojlb.com','','10822','2024-04-06','2024-04-06 18:01:53',23,'SOL','20604667250-E001-2387-237.zip'),(238,692,'2024-03-13','E001','2390','Comprobante pago_1710779803946.xml','Comprobante pago_1710779815630.pdf','2024-03-18 11:37:58','0302',NULL,NULL,NULL,'Retención',3.00,'4481',3068.70,552.37,3621.07,'10571',NULL,NULL,'','9736','2024-04-06','2024-04-06 17:55:30',23,'SOL','20604667250-E001-2390-238.zip'),(239,692,'2024-03-13','E001','2388','Comprobante pago_1710779972507.xml','Comprobante pago_1710779980148.pdf','2024-03-18 11:40:34','0302',NULL,NULL,NULL,'Retención',3.00,'4278',525.90,94.66,620.56,'10570','Buenas tardes estimados,\nPor favor afectar a la retención los artículos de la OC 4278.','pilar.fajardo@sigma.pe pablo.lazo@grupojlb.com fabio.arenas@grupojlb.com oswaldo.gil@grupojlb.com','','9211','2024-04-06','2024-04-06 17:46:45',23,'SOL','20604667250-E001-2388-239.zip'),(240,692,'2024-03-13','E001','2389','Comprobante pago_1710780090255.xml','Comprobante pago_1710780101381.pdf','2024-03-18 11:42:30','0302',NULL,NULL,NULL,'Retención',3.00,'4897',2985.00,537.30,3522.30,'10569',NULL,NULL,'','10753','2024-04-06','2024-04-06 17:44:15',23,'SOL','20604667250-E001-2389-240.zip'),(241,63,'2024-03-05','E001','2378','Comprobante pago_1710789772291.xml','Comprobante pago_1710789792773.pdf','2024-03-18 14:25:18','0302',NULL,NULL,NULL,'Retención',3.00,'2660',3972.00,714.96,4686.96,'5311','Falta activar la retención al artículo.','pablo.lazo@grupojlb.com, oswaldo.gil@grupojlb.com; henry.vargas@sigma.pe','','7134','2024-03-21','2024-03-21 20:02:40',20,'SOL','20604667250-E001-2378-241.zip'),(242,63,'2024-03-18','E001','2395','Comprobante pago_1710790315534.xml','Comprobante pago_1710790339372.pdf','2024-03-18 14:33:43','0302',NULL,NULL,NULL,'Retención',3.00,'2714',1635.00,294.30,1929.30,'5314','Falta activar la retención en el articulo.','henry.vargas@sigma.pe, pablo.lazo@grupojlb.com, oswaldo.gil@grupojlb.com','','7413','2024-03-21','2024-03-21 20:08:12',20,'SOL','20604667250-E001-2395-242.zip'),(243,63,'2024-02-29','E001','2365','Comprobante pago_1710790676794.xml','Comprobante pago_1710790695492.pdf','2024-03-18 14:39:21','0302',NULL,NULL,NULL,'Retención',3.00,'2202',335.00,60.30,395.30,'5249',NULL,NULL,'','5711','2024-03-18','2024-03-18 16:32:27',20,'SOL','20604667250-E001-2365-243.zip'),(244,63,'2024-03-18','E001','2393','Comprobante pago_1710790888207.xml','Comprobante pago_1710790909680.pdf','2024-03-18 14:43:05','0302',NULL,NULL,NULL,'Retención',3.00,'2684',457.00,82.26,539.26,'5315','Falta Activar la retención a los artículos. ','henry.vargas@sigma.pe, pablo.lazo@grupojlb.com','','7360','2024-03-21','2024-03-21 20:14:04',20,'USD','20604667250-E001-2393-244.zip'),(245,63,'2024-02-26','E001','2358','Comprobante pago_1710791234352.xml','Comprobante pago_1710791255509.pdf','2024-03-18 14:48:53','0302',NULL,NULL,NULL,'Retención',3.00,'2350',2215.80,398.84,2614.64,'5319','Activar retención al articulo.','pablo.lazo@grupojlb.com, henry.vargas@sigma.pe','','6226','2024-03-21','2024-03-21 20:58:51',20,'SOL','20604667250-E001-2358-245.zip'),(246,63,'2024-03-18','E001','2394','Comprobante pago_1710791412271.xml','Comprobante pago_1710791437064.pdf','2024-03-18 14:51:33','0302',NULL,NULL,NULL,'Retención',3.00,'2709',543.00,97.74,640.74,'5290','Falta activar la retención en el articulo.','henry.vargas@sigma.pe, pablo.lazo@grupojlb.com','','7398','2024-03-21','2024-03-21 16:08:21',20,'SOL','20604667250-E001-2394-246.zip'),(247,667,'2024-03-04','FA01','30367','Comprobante pago_1710791384732.xml','Comprobante pago_1710791270367.pdf','2024-03-18 14:52:40','0303','2024-03-05',NULL,'No adjunto Orden de compra, nota de entrada y guía.','Detracción',15.00,'4857',508.00,91.44,599.44,NULL,NULL,NULL,'','10665',NULL,NULL,NULL,'SOL','20606070579-FA01-30367-247.zip'),(248,63,'2024-03-13','E001','2391','Comprobante pago_1710792708400.xml','Comprobante pago_1710792736094.pdf','2024-03-18 15:14:02','0302',NULL,NULL,NULL,'Retención',3.00,'2656',3269.80,588.56,3858.36,'5318','Pablo por favor activar la retención al articulo, a la espera de tu pronta respuesta.','pablo.lazo@grupojlb.com, henry.vargas@sigma.pe','','7127','2024-03-21','2024-03-21 20:52:34',20,'SOL','20604667250-E001-2391-248.zip'),(249,692,'2024-03-06','E001','2379','Comprobante pago_1710793139428.xml','Comprobante pago_1710793150394.pdf','2024-03-18 15:20:28','0302',NULL,NULL,NULL,'Detracción',12.00,'4818',1400.00,252.00,1652.00,'10186',NULL,NULL,'02002','10556','2024-03-19','2024-03-19 16:56:22',23,'SOL','20604667250-E001-2379-249.zip'),(250,692,'2024-01-26','E001','2323','Comprobante pago_1710793410284.xml','Comprobante pago_1710793421491.pdf','2024-03-18 15:25:10','0303',NULL,NULL,'Se visualiza que la factura ha sido emitida en soles mientras que la Orden de Compra esta es dólares, por favor corregir para proceder con la contabilización','Detracción',12.00,'4020',495.00,89.10,584.10,NULL,'Buenas tardes estimados,\nPor favor afectar a la retención el artículo de la OC 4020','pilar.fajardo@sigma.pe pablo.lazo@grupojlb.com fabio.arenas@grupojlb.com oswaldo.gil@grupojlb.com','','8510',NULL,NULL,NULL,'USD','20604667250-E001-2323-250.zip'),(251,928,'2024-03-18','FFF1','53','Comprobante pago_1710794493514.xml','Comprobante pago_1710794487639.pdf','2024-03-18 15:43:58','0302','2024-04-02',NULL,NULL,'Detracción',15.00,'4638',13608.54,2449.54,16058.08,'10179',NULL,NULL,'01003','10126','2024-03-19','2024-03-19 12:07:10',22,'SOL','20607890073-FFF1-53-251.zip'),(252,43,'2024-02-27','F001','74229','Comprobante pago_1710797106771.xml','Comprobante pago_1710797095607.pdf','2024-03-18 16:25:20','0302','2024-06-26',NULL,NULL,'Ninguna',0.00,'4619',1656.40,298.15,1954.55,'10185',NULL,NULL,'','10079','2024-03-19','2024-03-19 16:42:59',23,'USD','20507939580-F001-74229-252.zip'),(253,599,'2024-03-13','E001','3974','Comprobante pago_1710797747673.xml','Comprobante pago_1710797733451.pdf','2024-03-18 16:38:21','0302',NULL,NULL,NULL,'Retención',3.00,'4922',480.00,86.40,566.40,'10184',NULL,NULL,'','10840','2024-03-19','2024-03-19 16:38:06',23,'USD','20512369716-E001-3974-253.zip'),(254,842,'2024-03-12','E001','469','Comprobante pago_1710812341352.xml','Comprobante pago_1710812364333.pdf','2024-03-18 20:40:00','0302',NULL,NULL,NULL,'Detracción',12.00,'360',605.00,108.90,713.90,'1194',NULL,NULL,'03702','1974','2024-03-19','2024-03-19 12:49:41',23,'SOL','20605238018-E001-469-254.zip'),(255,785,'2024-03-17','E001','110','Comprobante pago_1710822670776.xml','Comprobante pago_1710822795546.pdf','2024-03-18 23:34:40','0302',NULL,NULL,NULL,'Retención',3.00,'1219',711.86,128.13,839.99,'3802','\nEstimados,\n\nSu apoyo en actualizar nuevamente el Check de retención de impuestos y fijar como estándar para que se grabe en las tablas de la Base de datos SAP. \n\n','nataly.obregon@grupojlb.com, pablo.lazo@grupojlb.com, luz.ibanez@grupojlb.com','','4517','2024-04-26','2024-04-26 17:53:10',620,'SOL','20549043390-E001-110-1710822880.zip'),(256,667,'2024-03-04','FA01','30367','Comprobante pago_1710855777185.xml','Comprobante pago_1710855768516.pdf','2024-03-19 08:45:50','0302','2024-03-05',NULL,NULL,'Detracción',15.00,'4857',508.00,91.44,599.44,'10180',NULL,NULL,'01003','10665','2024-03-19','2024-03-19 12:15:24',22,'SOL','20606070579-FA01-30367-1710855950.zip'),(257,186,'2024-03-19','F001','5862','Comprobante pago_1710861559335.xml','Comprobante pago_1710861554588.pdf','2024-03-19 10:20:52','0302',NULL,NULL,NULL,'Retención',3.00,'2663',406.78,73.22,480.00,'5274',NULL,NULL,'','7142','2024-03-21','2024-03-21 09:19:42',20,'SOL','20602224491-F001-5862-1710861651.zip'),(258,552,'2024-03-14','F001','27886','Comprobante pago_1710865524692.xml','Comprobante pago_1710865514166.pdf','2024-03-19 11:27:15','0302',NULL,NULL,NULL,'Retención',3.00,'4758',1492.56,268.66,1761.22,'10234','Buenas tardes estimados,\nPor favor afectar a la retención el artículo TUE0875 de la OC 4758','pilar.fajardo@sigma.pe pablo.lazo@grupojlb.com fabio.arenas@grupojlb.com oswaldo.gil@grupojlb.com','','10407','2024-03-21','2024-03-21 16:29:45',23,'USD','20537170710-F001-27886-1710865635.zip'),(259,44,'2024-03-15','F001','28304','Comprobante pago_1710865492968.xml','Comprobante pago_1710865483734.pdf','2024-03-19 11:28:09','0302','2024-06-13',NULL,NULL,'Ninguno',0.00,'4929',25.20,4.54,29.74,'10183',NULL,NULL,'','10856','2024-03-19','2024-03-19 16:25:06',23,'USD','20386659959-F001-28304-1710865688.zip'),(260,552,'2024-03-14','F001','27887','Comprobante pago_1710865788694.xml','Comprobante pago_1710865783534.pdf','2024-03-19 11:32:21','0302',NULL,NULL,NULL,'Retención',3.00,'4761',28.46,5.12,33.58,'10233','Buenas tardes estimados,\nPor favor afectar a la retención el artículo de la OC 4761','pilar.fajardo@sigma.pe pablo.lazo@grupojlb.com fabio.arenas@grupojlb.com oswaldo.gil@grupojlb.com','','10411','2024-03-21','2024-03-21 16:23:55',23,'USD','20537170710-F001-27887-1710865941.zip'),(261,161,'2024-03-15','E001','2759','Comprobante pago_1710866372061.xml','Comprobante pago_1710866359189.pdf','2024-03-19 11:42:37','0302',NULL,NULL,NULL,'Retención',3.00,'2632',2361.10,425.00,2786.10,'5287','Falta activar la retención a los artículos 3 y 4 item.','pablo.lazo@grupojlb.com, henry.vargas@sigma.pe','','7045','2024-03-21','2024-03-21 15:48:23',20,'SOL','20603868162-E001-2759-1710866557.zip'),(262,680,'2024-03-19','E001','230','Comprobante pago_1710866613032.xml','Comprobante pago_1710866695874.pdf','2024-03-19 11:47:37','0302',NULL,NULL,NULL,'Detracción',12.00,'1067',600.00,108.00,708.00,'3516',NULL,NULL,'03702','3812','2024-03-19','2024-03-19 17:23:08',22,'SOL','20549490574-E001-230-1710866857.zip'),(263,161,'2024-03-15','E001','2758','Comprobante pago_1710867265953.xml','Comprobante pago_1710867201054.pdf','2024-03-19 11:56:35','0302',NULL,NULL,NULL,'Retención',3.00,'2706',727.00,130.86,857.86,'5258',NULL,NULL,'','7390','2024-03-19','2024-03-19 17:35:47',20,'SOL','20603868162-E001-2758-1710867395.zip'),(264,689,'2024-03-18','F001','225','Comprobante pago_1710879322465.xml','Comprobante pago_1710879341045.pdf','2024-03-19 15:16:53','0302',NULL,NULL,NULL,'Detracción',15.00,'4672',1449.00,260.82,1709.82,'10207',NULL,NULL,'01003','10160','2024-03-20','2024-03-20 12:21:16',22,'SOL','20608449184-F001-225-1710879413.zip'),(265,689,'2024-03-07','F001','219','Comprobante pago_1710879779328.xml','Comprobante pago_1710879881561.pdf','2024-03-19 15:26:27','0302',NULL,NULL,NULL,'Detracción',15.00,'4672',1125.00,202.50,1327.50,'10208',NULL,NULL,'01003','10160','2024-03-20','2024-03-20 12:26:40',22,'SOL','20608449184-F001-219-1710879987.zip'),(266,46,'2024-03-19','F001','39397','Comprobante pago_1710882468312.xml','Comprobante pago_1710882461158.pdf','2024-03-19 16:22:42','0302','2024-03-19',NULL,NULL,'Detracción',15.00,'4842',12846.00,2312.28,15158.28,'10209',NULL,NULL,'01003','10646','2024-03-20','2024-03-20 12:34:41',22,'SOL','20100172624-F001-39397-1710883362.zip'),(267,998,'2024-03-16','FF01','91','Comprobante pago_1710884032907.xml','Comprobante pago_1710884048023.pdf','2024-03-19 16:37:48','0302',NULL,NULL,NULL,'Detracción',12.00,'1192',1400.00,252.00,1652.00,'3517',NULL,NULL,'02002','4363','2024-03-19','2024-03-19 17:29:48',22,'USD','20605084215-FF01-91-1710884268.zip'),(268,446,'2024-03-19','F003','277','Comprobante pago_1710884194016.xml','Comprobante pago_1710884183988.pdf','2024-03-19 16:37:57','0302',NULL,NULL,NULL,'Ninguno',0.00,'4890',1200.00,216.00,1416.00,'10273','Hola estimados,\nPor favor su apoyo quitando el check de retención del artículo de la OC  4890, es un gasto del 2023 se enviará al gasto reparable','oswaldo.gil@grupojlb.com luz.ibanez@grupojlb.com pilar.fajardo@sigma.pe','','10739','2024-03-22','2024-03-22 12:56:39',23,'USD','20502132343-F003-277-1710884277.zip'),(269,969,'2024-03-15','FF01','74148','Comprobante pago_1710883331789.xml','Comprobante pago_1710883320502.pdf','2024-03-19 16:39:35','0303',NULL,NULL,'Rechazo por revisión interna cambio de codificación contable.','Ninguna',0.00,'4980',190.00,0.00,190.00,NULL,NULL,NULL,'','11018',NULL,NULL,NULL,'USD','20509149179-FF01-74148-1710884375.zip'),(270,969,'2024-03-15','FF01','74149','Comprobante pago_1710884430087.xml','Comprobante pago_1710884424420.pdf','2024-03-19 16:42:00','0303',NULL,NULL,'Rechazo por revisión interna cambio de codificación contable.','Ninguna',0.00,'4980',130.00,23.40,153.40,NULL,NULL,NULL,'','11018',NULL,NULL,NULL,'USD','20509149179-FF01-74149-1710884520.zip'),(271,446,'2024-03-19','F003','278','Comprobante pago_1710884716379.xml','Comprobante pago_1710884708827.pdf','2024-03-19 16:45:46','0302',NULL,NULL,NULL,'Ninguno',0.00,'4891',1200.00,216.00,1416.00,'10275','Hola estimados,\nPor favor su apoyo quitando el check de retenciones del artículo de la OC 4891, es un gasto del 2023 y se enviara al gasto reparable.','luz.ibanez@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','','10740','2024-03-22','2024-03-22 13:13:28',23,'USD','20502132343-F003-278-1710884745.zip'),(272,446,'2024-03-19','F003','279','Comprobante pago_1710884902841.xml','Comprobante pago_1710884893473.pdf','2024-03-19 16:49:21','0302',NULL,NULL,NULL,'Ninguno',0.00,'4892',1200.00,216.00,1416.00,'10276','Hola estimados,\nPor favor su apoyo quitando el check de retenciones de la OC 4892, es un gasto del 2023 y se debe enviar al gasto reparable.','luz.ibanez@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','','10741','2024-03-22','2024-03-22 13:22:56',23,'USD','20502132343-F003-279-1710884961.zip'),(273,446,'2024-03-19','F003','280','Comprobante pago_1710885086243.xml','Comprobante pago_1710885079764.pdf','2024-03-19 16:51:58','0302',NULL,NULL,NULL,'Detracción',10.00,'4893',1200.00,216.00,1416.00,'10191',NULL,NULL,'01903','10742','2024-03-19','2024-03-19 20:28:13',23,'USD','20502132343-F003-280-1710885118.zip'),(274,446,'2024-03-19','F003','281','Comprobante pago_1710885207026.xml','Comprobante pago_1710885201447.pdf','2024-03-19 16:53:56','0302',NULL,NULL,NULL,'Detracción',10.00,'4894',1200.00,216.00,1416.00,'10192',NULL,NULL,'01903','10743','2024-03-19','2024-03-19 20:33:23',23,'USD','20502132343-F003-281-1710885236.zip'),(275,620,'2024-03-15','E001','525','Comprobante pago_1710885386724.xml','Comprobante pago_1710885371579.pdf','2024-03-19 16:59:09','0302',NULL,NULL,NULL,'Detracción',12.00,'4720',1572.00,282.96,1854.96,'10193',NULL,NULL,'03702','10279','2024-03-19','2024-03-19 20:41:32',23,'SOL','20602149944-E001-525-1710885548.zip'),(276,188,'2024-03-15','E001','526','Comprobante pago_1710886357996.xml','Comprobante pago_1710886348844.pdf','2024-03-19 17:15:02','0302',NULL,NULL,NULL,'Detracción',12.00,'2590',1652.00,297.36,1949.36,'5259',NULL,NULL,'03702','6888','2024-03-19','2024-03-19 17:46:46',20,'SOL','20602149944-E001-526-1710886501.zip'),(277,68,'2024-03-16','E001','7920','Comprobante pago_1710835921772.xml','Comprobante pago_1710835936867.pdf','2024-03-19 17:22:59','0302',NULL,NULL,NULL,'Retención',3.00,'4949',364.50,65.61,430.11,'10194',NULL,NULL,'','10895','2024-03-19','2024-03-19 20:45:42',23,'SOL','20566588821-E001-7920-1710886978.zip'),(278,54,'2024-03-16','E001','7921','Comprobante pago_1710836049815.xml','Comprobante pago_1710836067370.pdf','2024-03-19 17:24:36','0302',NULL,NULL,NULL,'Retención',3.00,'1229',1680.00,302.40,1982.40,'3878','Activar la retención en el módulo de datos maestros.','carla.flores@grupojlb.com','','4540','2024-05-02','2024-05-08 09:13:13',21,'SOL','20566588821-E001-7921-1710887076.zip'),(279,62,'2024-03-16','E001','7916','Comprobante pago_1710836136071.xml','Comprobante pago_1710836156935.pdf','2024-03-19 17:26:09','0302',NULL,NULL,NULL,'Retención',3.00,'2685',48.00,8.64,56.64,'5260',NULL,NULL,'','7361','2024-03-19','2024-03-19 20:49:14',20,'SOL','20566588821-E001-7916-1710887169.zip'),(280,62,'2024-03-16','E001','7917','Comprobante pago_1710836245953.xml','Comprobante pago_1710836264035.pdf','2024-03-19 17:27:55','0302',NULL,NULL,NULL,'Retención',3.00,'2702',444.00,79.92,523.92,'5261',NULL,NULL,'','7382','2024-03-19','2024-03-19 20:56:22',20,'SOL','20566588821-E001-7917-1710887274.zip'),(281,62,'2024-03-16','E001','7918','Comprobante pago_1710836327302.xml','Comprobante pago_1710836338363.pdf','2024-03-19 17:29:42','0302',NULL,NULL,NULL,'Retención',3.00,'2704',227.60,40.97,268.57,'5262',NULL,NULL,'','7386','2024-03-19','2024-03-19 21:00:03',20,'SOL','20566588821-E001-7918-1710887382.zip'),(282,425,'2024-03-19','E001','1604','Comprobante pago_1710890832818.xml','Comprobante pago_1710890725786.pdf','2024-03-19 18:29:09','0302',NULL,NULL,NULL,'Retención',3.00,'2568',800.00,144.00,944.00,'5484',NULL,NULL,'','6837','2024-04-01','2024-04-10 17:34:19',21,'SOL','20393417430-E001-1604-1710890948.zip'),(283,978,'2024-03-20','E001','613','Comprobante pago_1710939933752.xml','Comprobante pago_1710939962135.pdf','2024-03-20 08:06:55','0302',NULL,NULL,NULL,'Detracción',15.00,'4866',12069.45,2172.50,14241.95,'10210',NULL,NULL,'01003','10674','2024-03-20','2024-03-20 12:40:45',22,'SOL','20609057191-E001-613-1710940015.zip'),(284,614,'2024-03-20','FFF1','229','Comprobante pago_1710942606822.xml','Comprobante pago_1710942601848.pdf','2024-03-20 08:52:32','0302','2024-04-04',NULL,NULL,'Detracción',15.00,'4838',11510.68,2071.92,13582.60,'10211',NULL,NULL,'01003','10642','2024-03-20','2024-03-20 12:46:49',22,'SOL','20601770653-FFF1-229-1710942752.zip'),(285,614,'2024-03-20','FFF1','230','Comprobante pago_1710942699082.xml','Comprobante pago_1710942693415.pdf','2024-03-20 08:54:06','0302','2024-04-04',NULL,NULL,'Detracción',15.00,'4838',13164.84,2369.67,15534.51,'10212',NULL,NULL,'01003','10642','2024-03-20','2024-03-20 12:50:43',22,'SOL','20601770653-FFF1-230-1710942845.zip'),(286,614,'2024-03-20','FFF1','231','Comprobante pago_1710942766146.xml','Comprobante pago_1710942758382.pdf','2024-03-20 08:55:13','0302','2024-04-04',NULL,NULL,'Detracción',15.00,'4838',10812.94,1946.33,12759.27,'10213',NULL,NULL,'01003','10642','2024-03-20','2024-03-20 12:53:41',22,'SOL','20601770653-FFF1-231-1710942913.zip'),(287,61,'2024-03-20','E001','3594','Comprobante pago_1710943053687.xml','Comprobante pago_1710943023023.pdf','2024-03-20 09:00:58','0302',NULL,NULL,NULL,'Detracción',10.00,'2733',800.00,144.00,944.00,'5268',NULL,NULL,'02103','7477','2024-03-20','2024-03-20 15:50:50',20,'SOL','20546173136-E001-3594-1710943257.zip'),(288,826,'2024-03-20','E001','400','Comprobante pago_1710945921022.xml','Comprobante pago_1710945907751.pdf','2024-03-20 09:46:48','0302',NULL,NULL,NULL,'Detracción',15.00,'4861',9804.00,1764.72,11568.72,'10214',NULL,NULL,'01003','10669','2024-03-20','2024-03-20 12:56:54',22,'SOL','20609769638-E001-400-1710946008.zip'),(289,175,'2024-03-19','F220','3286','Comprobante pago_1710947459898.xml','Comprobante pago_1710947476327.pdf','2024-03-20 10:12:32','0302','2024-04-18',NULL,NULL,'Ninguna',0.00,'2559',828.00,149.04,977.04,'5269',NULL,NULL,'','6820','2024-03-20','2024-03-20 16:02:41',20,'SOL','20100366747-F220-3286-1710947552.zip'),(290,220,'2024-03-19','F220','3285','Comprobante pago_1710947730356.xml','Comprobante pago_1710947742376.pdf','2024-03-20 10:16:39','0302','2024-04-18',NULL,NULL,'Ninguna',0.00,'4712',1472.00,264.96,1736.96,'10219',NULL,NULL,'','10265','2024-03-20','2024-03-20 17:05:50',23,'SOL','20100366747-F220-3285-1710947799.zip'),(291,808,'2024-03-20','F001','5869','Comprobante pago_1710948283927.xml','Comprobante pago_1710948278437.pdf','2024-03-20 10:25:29','0302',NULL,NULL,NULL,'Retención',3.00,'1244',406.78,73.22,480.00,'3879','Estimados, Activar la retención en los datos maestros socio de negocio. ','nataly.obregon@grupojlb.com','','4622','2024-05-02','2024-05-08 09:19:43',21,'SOL','20602224491-F001-5869-1710948328.zip'),(292,213,'2024-03-13','F001','1910','Comprobante pago_1710947930554.xml','Comprobante pago_1710947843395.pdf','2024-03-20 10:26:01','0303','2024-03-24',NULL,'Documento fue ingresado de manera directa.','Detracción',12.00,'2707',1922.13,345.98,2268.11,NULL,NULL,NULL,'','7391',NULL,NULL,NULL,'SOL','20600330129-F001-1910-1710948361.zip'),(293,989,'2024-03-19','E001','824','Comprobante pago_1710948815155.xml','Comprobante pago_1710948829922.pdf','2024-03-20 10:34:23','0302',NULL,NULL,NULL,'Detracción',15.00,'4845',6654.60,1197.83,7852.43,'10216',NULL,NULL,'01003','10649','2024-03-20','2024-03-20 13:00:35',22,'SOL','20600572629-E001-824-1710948863.zip'),(294,667,'2024-03-19','FA01','30819','Comprobante pago_1710948787063.xml','Comprobante pago_1710948778396.pdf','2024-03-20 10:36:03','0302','2024-03-20',NULL,NULL,'Detracción',15.00,'4857',668.00,120.24,788.24,'10217',NULL,NULL,'01003','10665','2024-03-20','2024-03-20 13:04:58',22,'SOL','20606070579-FA01-30819-1710948963.zip'),(295,597,'2024-03-13','F001','1911','Comprobante pago_1710949219550.xml','Comprobante pago_1710949188368.pdf','2024-03-20 10:41:56','0302','2024-03-28',NULL,NULL,'Detracción',10.00,'4941',1779.75,320.36,2100.11,'10220',NULL,NULL,'01903','10874','2024-03-20','2024-03-20 17:11:27',23,'SOL','20600330129-F001-1911-1710949316.zip'),(296,597,'2024-03-13','F001','1907','Comprobante pago_1710949501359.xml','Comprobante pago_1710949469006.pdf','2024-03-20 10:45:38','0302','2024-03-28',NULL,NULL,'Ninguno',0.00,'4942',3729.92,671.39,4401.31,'10222',NULL,NULL,'','10875','2024-03-20','2024-03-20 17:31:01',23,'SOL','20600330129-F001-1907-1710949538.zip'),(297,63,'2024-03-20','E001','2398','Comprobante pago_1710952196563.xml','Comprobante pago_1710952211626.pdf','2024-03-20 11:31:35','0302',NULL,NULL,NULL,'Detracción',12.00,'2725',654.00,117.72,771.72,'5270',NULL,NULL,'02002','7442','2024-03-20','2024-03-20 16:18:11',20,'SOL','20604667250-E001-2398-1710952295.zip'),(298,63,'2024-03-20','E001','2396','Comprobante pago_1710952391697.xml','Comprobante pago_1710952402644.pdf','2024-03-20 11:34:40','0302',NULL,NULL,NULL,'Retención',3.00,'2635',250.00,45.00,295.00,'5317','Buen día por favor activar la retención, a la espera de su respuesta.','pablo.lazo@grupojlb.com, oswaldo.gil@grupojlb.com, henry.vargas@sigma.pe','','7054','2024-03-21','2024-03-21 20:49:51',20,'SOL','20604667250-E001-2396-1710952479.zip'),(299,63,'2024-03-20','E001','2397','Comprobante pago_1710953525962.xml','Comprobante pago_1710953544250.pdf','2024-03-20 11:53:57','0302',NULL,NULL,NULL,'Detracción',12.00,'2659',867.40,156.13,1023.53,'5273',NULL,NULL,'02002','7133','2024-03-20','2024-03-20 16:26:23',20,'SOL','20604667250-E001-2397-1710953637.zip'),(300,966,'2024-03-12','F001','4847','Comprobante pago_1710963371054.xml','Comprobante pago_1710963365560.pdf','2024-03-20 14:37:16','0302','2024-04-26',NULL,NULL,'Retención',3.00,'4979',141.68,25.50,167.18,'10355',NULL,NULL,'','11017','2024-03-26','2024-03-26 17:51:13',20,'USD','20553790175-F001-4847-1710963435.zip'),(301,43,'2024-03-18','F001','75274','Comprobante pago_1710970485938.xml','Comprobante pago_1710970475467.pdf','2024-03-20 16:32:43','0302','2024-07-16',NULL,NULL,'Ninguna',0.00,'4946',1515.00,272.70,1787.70,'10221',NULL,NULL,'','10890','2024-03-20','2024-03-20 17:25:37',23,'USD','20507939580-F001-75274-1710970363.zip'),(302,560,'2024-03-20','F003','1204','Comprobante pago_1710970485070.xml','Comprobante pago_1710970528410.pdf','2024-03-20 16:40:18','0302','2024-04-19',NULL,NULL,'Detracción',12.00,'4027',7399.04,1331.83,8730.87,'10555',NULL,NULL,'03702','8523','2024-04-06','2024-04-06 15:43:43',23,'SOL','20547500645-F003-1204-1710970818.zip'),(303,355,'2024-03-18','F001','75273','Comprobante pago_1710971517864.xml','Comprobante pago_1710971512319.pdf','2024-03-20 16:48:51','0302','2024-07-16',NULL,NULL,'Ninguna',0.00,'2716',909.00,163.62,1072.62,'5292',NULL,NULL,'','7415','2024-03-21','2024-03-21 16:13:18',20,'USD','20507939580-F001-75273-1710971331.zip'),(304,54,'2024-03-20','E001','7938','Comprobante pago_1710922157640.xml','Comprobante pago_1710922170754.pdf','2024-03-20 17:19:52','0302',NULL,NULL,NULL,'Retención',3.00,'1241',948.00,170.64,1118.64,'3880','Hola Pablo,\n\nActivar retención en datos maestros.\n\n','pablo.lazo@grupojlb.com','','4594','2024-05-02','2024-05-08 09:43:06',21,'SOL','20566588821-E001-7938-1710973192.zip'),(305,62,'2024-03-20','E001','7933','Comprobante pago_1710922286570.xml','Comprobante pago_1710922302399.pdf','2024-03-20 17:21:56','0302',NULL,NULL,NULL,'Retención',3.00,'2732',1883.20,338.98,2222.18,'5295',NULL,NULL,'','7465','2024-03-21','2024-03-21 16:30:35',20,'SOL','20566588821-E001-7933-1710973316.zip'),(306,68,'2024-03-20','E001','7934','Comprobante pago_1710922374660.xml','Comprobante pago_1710922385366.pdf','2024-03-20 17:23:23','0302',NULL,NULL,NULL,'Retención',3.00,'4955',282.60,50.87,333.47,'10573','Buenas tardes estimados,\nPor favor su apoyo afectando a la retención los artículos de la OC 4955, solo se visualiza que tres de los sietes están afectos.','carla.flores@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','','10928','2024-04-06','2024-04-06 18:13:21',23,'SOL','20566588821-E001-7934-1710973403.zip'),(307,68,'2024-03-20','E001','7935','Comprobante pago_1710922487969.xml','Comprobante pago_1710922507566.pdf','2024-03-20 17:25:28','0302',NULL,NULL,NULL,'Retención',3.00,'4912',59.40,10.69,70.09,'10227',NULL,NULL,'','10808','2024-03-21','2024-03-21 12:33:20',23,'SOL','20566588821-E001-7935-1710973528.zip'),(308,592,'2024-03-15','E001','228','Comprobante pago_1710973621927.xml','Comprobante pago_1710973660898.pdf','2024-03-20 17:29:29','0302',NULL,NULL,NULL,'Detracción',12.00,'2533',1720.00,309.60,2029.60,'5296',NULL,NULL,'03702','6749','2024-03-21','2024-03-21 16:44:50',20,'SOL','20549490574-E001-228-1710973769.zip'),(309,568,'2024-03-20','FPP1','268','Comprobante pago_1710974692806.xml','Comprobante pago_1710974681812.pdf','2024-03-20 17:45:04','0302',NULL,NULL,NULL,'Detracción',12.00,'4944',650.00,117.00,767.00,'10228',NULL,NULL,'02002','10883','2024-03-21','2024-03-21 12:42:10',23,'SOL','20548176060-FPP1-268-1710974704.zip'),(310,785,'2024-03-19','E001','111','Comprobante pago_1710980064213.xml','Comprobante pago_1710980045205.pdf','2024-03-20 19:15:52','0302',NULL,NULL,NULL,'Retención',3.00,'1243',2278.08,410.05,2688.13,'3803','Estimados,\n\nSu apoyo en actualizar nuevamente el Check de retención de impuestos y fijar como estándar para que se grabe en las tablas de la Base de datos SAP. \n\nQuedamos a la espera de su respuesta.\n\n','nataly.obregon@grupojlb.com, pablo.lazo@grupojlb.com, luz.ibanez@grupojlb.com','','4621','2024-04-26','2024-04-26 18:03:09',620,'SOL','20549043390-E001-111-1710980152.zip'),(311,798,'2024-03-20','F001','1921','Comprobante pago_1711026813241.xml','Comprobante pago_1711026802944.pdf','2024-03-21 08:14:40','0302','2024-04-04',NULL,NULL,'Detracción',12.00,'1246',1016.00,182.88,1198.88,'3534',NULL,NULL,'03702','4624','2024-03-22','2024-03-22 16:49:00',22,'SOL','20600330129-F001-1921-1711026880.zip'),(312,213,'2024-03-20','F001','1920','Comprobante pago_1711027004022.xml','Comprobante pago_1711026994263.pdf','2024-03-21 08:17:06','0302','2024-04-04',NULL,NULL,'Detracción',12.00,'2745',1168.00,210.24,1378.24,'5302',NULL,NULL,'03702','7531','2024-03-21','2024-03-21 19:17:15',20,'SOL','20600330129-F001-1920-1711027026.zip'),(313,597,'2024-03-20','F001','1922','Comprobante pago_1711027132299.xml','Comprobante pago_1711027127214.pdf','2024-03-21 08:19:26','0302','2024-04-04',NULL,NULL,'Retención',3.00,'4988',384.00,69.12,453.12,'10229',NULL,NULL,'','11036','2024-03-21','2024-03-21 12:49:21',23,'SOL','20600330129-F001-1922-1711027165.zip'),(314,798,'2024-03-20','F001','1923','Comprobante pago_1711028602906.xml','Comprobante pago_1711028568458.pdf','2024-03-21 08:43:34','0302','2024-04-04',NULL,NULL,'Retención',3.00,'1245',180.00,32.40,212.40,'3546','Estimad@s, desactivar la retención de la orden para proceder con el registro.','nataly.obregon@grupojlb.com; pablo.lazo@grupojlb.com; luz.ibanez@grupojlb.com','','4623','2024-03-26','2024-03-26 16:34:17',22,'SOL','20600330129-F001-1923-1711028614.zip'),(315,213,'2024-03-20','F001','1924','Comprobante pago_1711028711429.xml','Comprobante pago_1711028705842.pdf','2024-03-21 08:45:38','0302','2024-04-04',NULL,NULL,'Retención',3.00,'2744',120.00,21.60,141.60,'5301',NULL,NULL,'','7530','2024-03-21','2024-03-21 19:10:46',20,'SOL','20600330129-F001-1924-1711028737.zip'),(316,597,'2024-03-20','F001','1927','Comprobante pago_1711028844955.xml','Comprobante pago_1711028830803.pdf','2024-03-21 08:47:48','0302','2024-04-04',NULL,NULL,'Retención',3.00,'4987',60.00,10.80,70.80,'10230',NULL,NULL,'','11035','2024-03-21','2024-03-21 12:54:41',23,'SOL','20600330129-F001-1927-1711028867.zip'),(317,614,'2024-03-21','FFF1','232','Comprobante pago_1711031687343.xml','Comprobante pago_1711031682321.pdf','2024-03-21 09:37:14','0302','2024-03-21',NULL,NULL,'Detracción',15.00,'4838',12985.04,2337.31,15322.35,'10226',NULL,NULL,'01003','10642','2024-03-21','2024-03-21 12:03:45',22,'SOL','20601770653-FFF1-232-1711031834.zip'),(318,225,'2024-03-21','E001','344','Comprobante pago_1711034827103.xml','Comprobante pago_1711034836542.pdf','2024-03-21 10:28:40','0302',NULL,NULL,NULL,'Detracción',12.00,'2679',1800.00,324.00,2124.00,'5303',NULL,NULL,'03702','7257','2024-03-21','2024-03-21 19:38:30',20,'SOL','20556828874-E001-344-1711034920.zip'),(319,913,'2024-03-13','E001','165','Comprobante pago_1711039725747.xml','Comprobante pago_1711039748639.pdf','2024-03-21 11:50:04','0302',NULL,NULL,NULL,'Detracción',4.00,'1211',2808.00,505.44,3313.44,'3535',NULL,NULL,'02702','4487','2024-03-22','2024-03-22 17:17:21',22,'SOL','20608818139-E001-165-1711039803.zip'),(320,913,'2024-03-13','E001','166','Comprobante pago_1711044752322.xml','Comprobante pago_1711044765858.pdf','2024-03-21 13:12:52','0302',NULL,NULL,NULL,'Detracción',4.00,'1208',1672.00,300.96,1972.96,'3536',NULL,NULL,'02702','4484','2024-03-22','2024-03-22 17:22:09',22,'SOL','20608818139-E001-166-1711044772.zip'),(321,463,'2024-03-21','E001','3702','Comprobante pago_1711045015486.xml','Comprobante pago_1711045006124.pdf','2024-03-21 13:17:59','0302',NULL,NULL,NULL,'Retención',3.00,'4978',126.00,22.68,148.68,'10287',NULL,NULL,'','11012','2024-03-23','2024-03-23 11:05:04',23,'SOL','20155649209-E001-3702-1711045079.zip'),(322,512,'2024-03-20','F001','9364','Comprobante pago_1711047577263.xml','Comprobante pago_1711047687024.pdf','2024-03-21 14:03:24','0302','2024-06-03',NULL,NULL,'Ninguna',0.00,'4923',9250.00,1665.00,10915.00,'10286',NULL,NULL,'','10841','2024-03-23','2024-03-23 10:56:44',23,'USD','20537025388-F001-9364-1711047803.zip'),(323,512,'2024-03-07','F001','9315','Comprobante pago_1711047859918.xml','Comprobante pago_1711047871112.pdf','2024-03-21 14:05:47','0302','2024-05-21',NULL,NULL,'Ninguno',0.00,'4576',6000.00,1080.00,7080.00,'10521',NULL,NULL,'','9970','2024-04-04','2024-04-04 14:26:59',82,'USD','20537025388-F001-9315-1711047947.zip'),(324,782,'2024-03-21','E001','367','Comprobante pago_1711049452823.xml','Comprobante pago_1711049384387.pdf','2024-03-21 14:30:58','0302',NULL,NULL,NULL,'Detracción',12.00,'4412',660.00,118.80,778.80,'10285',NULL,NULL,'03702','9570','2024-03-23','2024-03-23 10:46:36',23,'SOL','20605410414-E001-367-1711049458.zip'),(325,1021,'2024-03-19','E001','15','Comprobante pago_1711049228788.xml','Comprobante pago_1711049054106.pdf','2024-03-21 14:31:06','0302',NULL,NULL,NULL,'Detracción',15.00,'4843',9877.10,1777.88,11654.98,'10245',NULL,NULL,'01003','10647','2024-03-22','2024-03-22 11:14:26',22,'SOL','20611901799-E001-15-1711049466.zip'),(326,782,'2024-03-21','E001','368','Comprobante pago_1711050051988.xml','Comprobante pago_1711050038218.pdf','2024-03-21 14:40:52','0302',NULL,NULL,NULL,'Detracción',12.00,'4439',1271.19,228.81,1500.00,'10284',NULL,NULL,'03702','9631','2024-03-23','2024-03-23 10:39:58',23,'SOL','20605410414-E001-368-1711050052.zip'),(327,1021,'2024-03-19','E001','16','Comprobante pago_1711049991264.xml','Comprobante pago_1711049955555.pdf','2024-03-21 14:42:57','0302',NULL,NULL,NULL,'Detracción',15.00,'4843',10071.89,1812.94,11884.83,'10247',NULL,NULL,'01003','10647','2024-03-22','2024-03-22 11:18:40',22,'SOL','20611901799-E001-16-1711050177.zip'),(328,680,'2024-03-21','E001','233','Comprobante pago_1711050276573.xml','Comprobante pago_1711050297610.pdf','2024-03-21 14:45:48','0302',NULL,NULL,NULL,'Detracción',12.00,'1132',1050.00,189.00,1239.00,'3529',NULL,NULL,'03702','4091','2024-03-21','2024-03-21 17:25:13',22,'SOL','20549490574-E001-233-1711050348.zip'),(329,1021,'2024-03-19','E001','17','Comprobante pago_1711050599348.xml','Comprobante pago_1711050561816.pdf','2024-03-21 14:55:44','0302',NULL,NULL,NULL,'Detracción',15.00,'4843',11076.80,1993.82,13070.62,'10248',NULL,NULL,'01003','10647','2024-03-22','2024-03-22 11:21:46',22,'SOL','20611901799-E001-17-1711050944.zip'),(330,1021,'2024-03-19','E001','18','Comprobante pago_1711051070919.xml','Comprobante pago_1711051109773.pdf','2024-03-21 15:00:09','0302',NULL,NULL,NULL,'Detracción',15.00,'4843',9812.60,1766.27,11578.87,'10251',NULL,NULL,'01003','10647','2024-03-22','2024-03-22 11:29:13',22,'SOL','20611901799-E001-18-1711051209.zip'),(331,762,'2024-03-21','E001','369','Comprobante pago_1711051401915.xml','Comprobante pago_1711051391867.pdf','2024-03-21 15:03:24','0302',NULL,NULL,NULL,'Retención',3.00,'2515',450.00,81.00,531.00,'5304',NULL,NULL,'','6707','2024-03-21','2024-03-21 19:41:22',20,'SOL','20605410414-E001-369-1711051404.zip'),(332,1021,'2024-03-19','E001','19','Comprobante pago_1711051301522.xml','Comprobante pago_1711051268497.pdf','2024-03-21 15:05:25','0302',NULL,NULL,NULL,'Detracción',15.00,'4843',10252.49,1845.45,12097.94,'10254',NULL,NULL,'01003','10647','2024-03-22','2024-03-22 11:33:21',22,'SOL','20611901799-E001-19-1711051525.zip'),(333,391,'2024-03-21','FF01','478','Comprobante pago_1711051203411.xml','Comprobante pago_1711051186133.pdf','2024-03-21 15:06:53','0302',NULL,NULL,NULL,'Detracción',15.00,'4945',7429.50,1337.31,8766.81,'10256',NULL,NULL,'01003','10888','2024-03-22','2024-03-22 11:41:31',22,'SOL','20491869161-FF01-478-1711051612.zip'),(334,680,'2024-03-21','E001','234','Comprobante pago_1711051558827.xml','Comprobante pago_1711051574528.pdf','2024-03-21 15:07:19','0302',NULL,NULL,NULL,'Detracción',12.00,'1080',140.00,25.20,165.20,'3544','Hola Nataly,\n\nDesactivar la detracción en la OC ya que al ser un servicio por un importe menor a S/ 700.00 no esta afecto a detracción.\n\n','nataly.obregon@grupojlb.com','03702','3887','2024-03-26','2024-03-26 14:50:31',22,'SOL','20549490574-E001-234-1711051638.zip'),(335,1021,'2024-03-19','E001','20','Comprobante pago_1711051606240.xml','Comprobante pago_1711051576080.pdf','2024-03-21 15:11:43','0302',NULL,NULL,NULL,'Detracción',15.00,'4843',9633.72,1734.07,11367.79,'10255',NULL,NULL,'01003','10647','2024-03-22','2024-03-22 11:38:15',22,'SOL','20611901799-E001-20-1711051902.zip'),(336,690,'2024-03-21','E001','294','Comprobante pago_1711054033779.xml','Comprobante pago_1711054041436.pdf','2024-03-21 15:47:53','0302',NULL,NULL,NULL,'Detracción',15.00,'4847',12401.10,2232.20,14633.30,'10257',NULL,NULL,'01003','10652','2024-03-22','2024-03-22 11:46:39',22,'SOL','20608490460-E001-294-1711054073.zip'),(337,792,'2024-03-13','E001','164','Comprobante pago_1711056722041.xml','Comprobante pago_1711056734834.pdf','2024-03-21 16:32:59','0302',NULL,NULL,NULL,'Detracción',4.00,'2697',3179.00,572.22,3751.22,'5305',NULL,NULL,'02702','7376','2024-03-21','2024-03-21 19:49:22',20,'SOL','20608818139-E001-164-1711056779.zip'),(338,1025,'2024-03-20','E001','503','Comprobante pago_1711058106657.xml','Comprobante pago_1711057428641.pdf','2024-03-21 16:58:55','0302',NULL,NULL,NULL,'Detracción',12.00,'4903',530.00,95.40,625.40,'10283',NULL,NULL,'03702','10796','2024-03-23','2024-03-23 10:33:12',23,'USD','20608092006-E001-503-1711058335.zip'),(339,239,'2024-03-20','F218','77738','Comprobante pago_1711058611782.xml','Comprobante pago_1711058632820.pdf','2024-03-21 17:04:54','0302','2024-04-19',NULL,NULL,'Ninguna',0.00,'1198',276.00,49.68,325.68,'3537',NULL,NULL,'','4373','2024-03-22','2024-03-22 17:34:14',22,'SOL','20100366747-F218-77738-1711058694.zip'),(340,662,'2024-03-13','F001','1625','Comprobante pago_1711060638706.xml','Comprobante pago_1711060631533.pdf','2024-03-21 17:37:26','0303','2024-06-11',NULL,'Proveedor no adjunto NE y OC .','Retención',3.00,'1226',16200.00,2916.00,19116.00,NULL,NULL,NULL,'','4525',NULL,NULL,NULL,'SOL','20556850454-F001-1625-1711060646.zip'),(341,976,'2024-03-12','E001','10','Comprobante pago_1711073559375.xml','Comprobante pago_1711073549074.pdf','2024-03-21 21:13:59','0302',NULL,NULL,NULL,'Detracción',4.00,'1215',4550.00,819.00,5369.00,'3538',NULL,NULL,'02702','4493','2024-03-22','2024-03-22 18:10:10',22,'SOL','20611651008-E001-10-1711073639.zip'),(342,976,'2024-03-12','E001','11','Comprobante pago_1711073706583.xml','Comprobante pago_1711073695127.pdf','2024-03-21 21:16:38','0302',NULL,NULL,NULL,'Detracción',4.00,'1214',3114.00,560.52,3674.52,'3539',NULL,NULL,'02702','4492','2024-03-22','2024-03-22 18:14:50',22,'SOL','20611651008-E001-11-1711073798.zip'),(343,672,'2024-02-14','E001','1682','Comprobante pago_1711081745670.xml','Comprobante pago_1711081737032.pdf','2024-03-21 23:30:02','0302',NULL,NULL,NULL,'Retención',3.00,'4633',1824.00,328.32,2152.32,'10282',NULL,NULL,'','10115','2024-03-23','2024-03-23 10:23:03',23,'SOL','20606532327-E001-1682-1711081802.zip'),(344,672,'2024-03-19','E001','1710','Comprobante pago_1711082207310.xml','Comprobante pago_1711082199684.pdf','2024-03-21 23:37:37','0302',NULL,NULL,NULL,'Retención',3.00,'4730',536.34,96.54,632.88,'10369','Hola estimados,\nPor favor afectar a la retención los artículos de la OC4730.\n','fabio.arenas@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','10300','2024-03-27','2024-03-27 11:59:03',23,'SOL','20606532327-E001-1710-1711082257.zip'),(345,672,'2024-03-19','E001','1711','Comprobante pago_1711082919399.xml','Comprobante pago_1711082912452.pdf','2024-03-21 23:49:22','0302',NULL,NULL,NULL,'Retención',3.00,'4787',463.00,83.34,546.34,'10367','Hola estimados,\nPor favor afectar a la retención los artículos de la OC 4787.','fabio.arenas@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','10499','2024-03-27','2024-03-27 11:53:36',23,'SOL','20606532327-E001-1711-1711082961.zip'),(346,672,'2024-03-19','E001','1712','Comprobante pago_1711083523303.xml','Comprobante pago_1711083516741.pdf','2024-03-21 23:59:22','0302',NULL,NULL,NULL,'Retención',3.00,'4794',260.00,46.80,306.80,'10281',NULL,NULL,'','10508','2024-03-23','2024-03-23 09:44:33',23,'SOL','20606532327-E001-1712-1711083562.zip'),(347,672,'2024-03-20','E001','1713','Comprobante pago_1711084032437.xml','Comprobante pago_1711084026503.pdf','2024-03-22 00:07:58','0302',NULL,NULL,NULL,'Retención',3.00,'4835',700.00,126.00,826.00,'10365','Hola estimados,\nPor favor su apoyo afectando a la retención el segundo artículo de la OC 4835.','fabio.arenas@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','10622','2024-03-27','2024-03-27 11:48:56',23,'SOL','20606532327-E001-1713-1711084078.zip'),(348,672,'2024-03-20','E001','1714','Comprobante pago_1711084480785.xml','Comprobante pago_1711084474969.pdf','2024-03-22 00:15:08','0302',NULL,NULL,NULL,'Retención',3.00,'4834',1246.00,224.28,1470.28,'10364','Hola estimados,\nPor favor afectar a la retención los artículos de las OC 4834.','fabio.arenas@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','10621','2024-03-27','2024-03-27 11:41:30',23,'SOL','20606532327-E001-1714-1711084508.zip'),(349,226,'2024-03-05','F001','63311','Comprobante pago_1711112492728.xml','Comprobante pago_1711112477145.pdf','2024-03-22 08:06:01','0302','2024-06-03',NULL,NULL,'Detracción',15.00,'4856',23960.00,4312.80,28272.80,'10258',NULL,NULL,'01003','10663','2024-03-22','2024-03-22 11:51:05',22,'SOL','20509203050-F001-63311-1711112761.zip'),(350,226,'2024-03-09','F001','63441','Comprobante pago_1711113211847.xml','Comprobante pago_1711113202289.pdf','2024-03-22 08:17:57','0302','2024-06-07',NULL,NULL,'Detracción',15.00,'4856',25856.00,4654.08,30510.08,'10260',NULL,NULL,'01003','10663','2024-03-22','2024-03-22 11:54:22',22,'SOL','20509203050-F001-63441-1711113476.zip'),(351,226,'2024-03-01','F001','63202','Comprobante pago_1711113452636.xml','Comprobante pago_1711113444165.pdf','2024-03-22 08:20:47','0302','2024-05-30',NULL,NULL,'Detracción',15.00,'4856',25520.00,4593.60,30113.60,'10261',NULL,NULL,'01003','10663','2024-03-22','2024-03-22 12:00:23',22,'SOL','20509203050-F001-63202-1711113646.zip'),(352,226,'2024-03-07','F001','63366','Comprobante pago_1711113917091.xml','Comprobante pago_1711113907673.pdf','2024-03-22 08:30:19','0302','2024-06-05',NULL,NULL,'Detracción',15.00,'4856',29152.00,5247.36,34399.36,'10264',NULL,NULL,'01003','10663','2024-03-22','2024-03-22 12:07:04',22,'SOL','20509203050-F001-63366-1711114219.zip'),(353,226,'2024-03-12','F001','63511','Comprobante pago_1711114249477.xml','Comprobante pago_1711114241606.pdf','2024-03-22 08:33:30','0302','2024-06-10',NULL,NULL,'Detracción',15.00,'4856',25496.00,4589.28,30085.28,'10266',NULL,NULL,'01003','10663','2024-03-22','2024-03-22 12:11:04',22,'SOL','20509203050-F001-63511-1711114409.zip'),(354,1023,'2024-03-21','F001','74219','Comprobante pago_1711114298278.xml','Comprobante pago_1711114291198.pdf','2024-03-22 08:33:41','0302','2024-04-05',NULL,NULL,'Detracción',15.00,'4966',15804.00,2844.72,18648.72,'10268',NULL,NULL,'01003','10981','2024-03-22','2024-03-22 12:17:38',22,'SOL','20518791983-F001-74219-1711114420.zip'),(355,226,'2024-03-14','F001','63551','Comprobante pago_1711114382786.xml','Comprobante pago_1711114373594.pdf','2024-03-22 08:35:04','0302','2024-06-12',NULL,NULL,'Detracción',15.00,'4856',25832.00,4649.76,30481.76,'10262',NULL,NULL,'01003','10663','2024-03-22','2024-03-22 12:03:10',22,'SOL','20509203050-F001-63551-1711114504.zip'),(356,226,'2024-03-20','F001','63716','Comprobante pago_1711114526912.xml','Comprobante pago_1711114521899.pdf','2024-03-22 08:37:47','0302','2024-06-18',NULL,NULL,'Detracción',15.00,'4856',12264.00,2207.52,14471.52,'10267',NULL,NULL,'01003','10663','2024-03-22','2024-03-22 12:14:02',22,'SOL','20509203050-F001-63716-1711114667.zip'),(357,614,'2024-03-22','FFF1','240','Comprobante pago_1711116055766.xml','Comprobante pago_1711116048395.pdf','2024-03-22 09:03:33','0302','2024-04-06',NULL,NULL,'Detracción',15.00,'4838',12816.26,2306.93,15123.19,'10269',NULL,NULL,'01003','10642','2024-03-22','2024-03-22 12:21:16',22,'SOL','20601770653-FFF1-240-1711116213.zip'),(358,453,'2024-03-22','F002','693','Comprobante pago_1711120055005.xml','Comprobante pago_1711120047670.pdf','2024-03-22 10:08:15','0302','2024-04-21',NULL,NULL,'Detracción',12.00,'4888',864.00,155.52,1019.52,'10336','Estimada Luz,\nPor favor afectar el artículo de la OC 4888 a la detracción.','luz.ibanez@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','02002','10734','2024-03-25','2024-03-25 22:50:23',23,'SOL','20117298273-F002-693-1711120095.zip'),(359,853,'2024-03-14','F001','15093','Comprobante pago_1711121863936.xml','Comprobante pago_1711121879473.pdf','2024-03-22 10:39:02','0302','2024-04-14',NULL,NULL,'Detracción',12.00,'374',823.88,148.30,972.18,'1200',NULL,NULL,'03702','2064','2024-03-24','2024-03-24 12:28:08',23,'SOL','20600650387-F001-15093-1711121942.zip'),(360,54,'2024-03-21','E001','7949','Comprobante pago_1711125325803.xml','Comprobante pago_1711125336782.pdf','2024-03-22 11:37:54','0302',NULL,NULL,NULL,'Retención',3.00,'1247',2376.20,427.72,2803.92,'3540','Estimados,\n\nActivar detracción en datos maestros.\n\nA la espera de su respuesta.\n\n','luz.ibanez@grupojlb.com, pablo.lazo@grupojlb.com, carla.flores@grupojlb.com','','4628','2024-03-25','2024-03-25 18:18:45',22,'SOL','20566588821-E001-7949-1711125474.zip'),(361,62,'2024-03-21','E001','7944','Comprobante pago_1711125505688.xml','Comprobante pago_1711125522472.pdf','2024-03-22 11:41:04','0303',NULL,NULL,'BUEN DIA FALTA INGRESAR LAS GUIAS DE REMISION.','Retención',3.00,'2739',297.00,53.46,350.46,NULL,NULL,NULL,'','7505',NULL,NULL,NULL,'SOL','20566588821-E001-7944-1711125664.zip'),(362,62,'2024-03-21','E001','7945','Comprobante pago_1711125686242.xml','Comprobante pago_1711125700187.pdf','2024-03-22 11:42:27','0302',NULL,NULL,NULL,'Retención',3.00,'2738',448.00,80.64,528.64,'5348',NULL,NULL,'','7504','2024-03-25','2024-03-25 19:30:03',20,'SOL','20566588821-E001-7945-1711125747.zip'),(363,65,'2024-03-22','E001','73671','Comprobante pago_1711125790862.xml','Comprobante pago_1711125785796.pdf','2024-03-22 11:46:23','0302',NULL,NULL,NULL,'Ninguno',0.00,'372',441.00,79.38,520.38,'1201',NULL,NULL,'','2059','2024-03-24','2024-03-24 12:32:04',23,'SOL','20555113731-E001-73671-1711125982.zip'),(364,622,'2024-03-22','F001','5887','Comprobante pago_1711127153110.xml','Comprobante pago_1711127148375.pdf','2024-03-22 12:07:43','0302',NULL,NULL,NULL,'Retención',3.00,'4831',406.78,73.22,480.00,'10508',NULL,NULL,'','10581','2024-04-04','2024-04-04 12:48:03',23,'SOL','20602224491-F001-5887-1711127263.zip'),(365,475,'2024-03-22','F001','7291','Comprobante pago_1711144876183.xml','Comprobante pago_1711144860084.pdf','2024-03-22 17:06:46','0302','2024-03-22',NULL,NULL,'Detracción',15.00,'4679',2930.00,527.40,3457.40,'10313',NULL,NULL,'01003','10168','2024-03-25','2024-03-25 12:05:17',22,'SOL','20514429384-F001-7291-1711145206.zip'),(366,1022,'2024-03-23','E001','6','Comprobante pago_1711204046510.xml','Comprobante pago_1711203951789.pdf','2024-03-23 09:28:18','0302',NULL,NULL,NULL,'Detracción',15.00,'4853',7307.10,1315.28,8622.38,'10311',NULL,NULL,'01003','10660','2024-03-25','2024-03-25 11:57:56',22,'SOL','10256400265-E001-6-1711204097.zip'),(367,44,'2024-03-20','F001','28408','Comprobante pago_1711206005703.xml','Comprobante pago_1711206013417.pdf','2024-03-23 10:03:17','0302','2024-06-18',NULL,NULL,'Ninguno',0.00,'4973',435.44,78.38,513.82,'10288',NULL,NULL,'','10997','2024-03-23','2024-03-23 11:18:05',23,'USD','20386659959-F001-28408-1711206196.zip'),(368,44,'2024-03-19','F001','28379','Comprobante pago_1711206361994.xml','Comprobante pago_1711206417605.pdf','2024-03-23 10:07:51','0302','2024-06-17',NULL,NULL,'Ninguno',0.00,'4983',1151.16,207.21,1358.37,'10289',NULL,NULL,'','11026','2024-03-23','2024-03-23 11:21:55',23,'USD','20386659959-F001-28379-1711206470.zip'),(369,1024,'2024-03-13','E001','2073','Comprobante pago_1711208393475.xml','Comprobante pago_1711208345078.pdf','2024-03-23 10:40:09','0303',NULL,NULL,'Documento ingresado de manera directa','Retención',3.00,'2206',72.00,12.96,84.96,NULL,NULL,NULL,'','5717',NULL,NULL,NULL,'USD','20523713842-E001-2073-1711208408.zip'),(370,1024,'2024-03-13','E001','2072','Comprobante pago_1711208567899.xml','Comprobante pago_1711208561723.pdf','2024-03-23 10:42:55','0303',NULL,NULL,'Documento ingresado de manera directa','Retención',3.00,'2207',108.00,19.44,127.44,NULL,NULL,NULL,'','5718',NULL,NULL,NULL,'USD','20523713842-E001-2072-1711208575.zip'),(371,1022,'2024-03-13','E001','3','Comprobante pago_1711209682526.xml','Comprobante pago_1711209644128.pdf','2024-03-23 11:02:06','0302',NULL,NULL,NULL,'Detracción',15.00,'4853',7228.35,1301.10,8529.45,'10312',NULL,NULL,'01003','10660','2024-03-25','2024-03-25 12:01:59',22,'SOL','10256400265-E001-3-1711209726.zip'),(372,672,'2024-03-21','E001','1715','Comprobante pago_1711216135391.xml','Comprobante pago_1711216129873.pdf','2024-03-23 12:49:39','0302',NULL,NULL,NULL,'Retención',3.00,'4878',1800.00,324.00,2124.00,'10290',NULL,NULL,'','10702','2024-03-23','2024-03-23 17:07:20',23,'USD','20606532327-E001-1715-1711216178.zip'),(373,672,'2024-03-21','E001','1716','Comprobante pago_1711216638253.xml','Comprobante pago_1711216631634.pdf','2024-03-23 12:58:02','0301',NULL,NULL,NULL,'Retención',3.00,'4900',750.00,135.00,885.00,'10291',NULL,NULL,'','10758',NULL,'2024-03-23 17:10:33',23,'SOL','20606532327-E001-1716-1711216681.zip'),(374,672,'2024-03-21','E001','1717','Comprobante pago_1711217035572.xml','Comprobante pago_1711217029721.pdf','2024-03-23 13:04:26','0302',NULL,NULL,NULL,'Retención',3.00,'4918',800.00,144.00,944.00,'10292',NULL,NULL,'','10818','2024-03-23','2024-03-23 17:17:23',23,'USD','20606532327-E001-1717-1711217066.zip'),(375,672,'2024-03-22','E001','1718','Comprobante pago_1711218840412.xml','Comprobante pago_1711218834037.pdf','2024-03-23 13:34:28','0302',NULL,NULL,NULL,'Retención',3.00,'4589',495.00,89.10,584.10,'10363','Hola estimados,\nPor favor afectar a la retención los artículos de la OC4589.\n','fabio.arenas@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','10005','2024-03-27','2024-03-27 11:35:32',23,'SOL','20606532327-E001-1718-1711218867.zip'),(376,614,'2024-03-23','FFF1','243','Comprobante pago_1711219536069.xml','Comprobante pago_1711219526818.pdf','2024-03-23 13:48:08','0302','2024-04-07',NULL,NULL,'Detracción',15.00,'4838',11212.56,2018.26,13230.82,'10310',NULL,NULL,'01003','10642','2024-03-25','2024-03-25 11:47:37',22,'SOL','20601770653-FFF1-243-1711219688.zip'),(377,672,'2024-03-22','E001','1719','Comprobante pago_1711220024193.xml','Comprobante pago_1711220018851.pdf','2024-03-23 13:54:07','0302',NULL,NULL,NULL,'Retención',3.00,'4934',105.00,18.90,123.90,'10362','Hola estimados,\nPor favor, afectar a la retención el artículo de la OC 4934.','fabio.arenas@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','10866','2024-03-27','2024-03-27 11:29:55',23,'SOL','20606532327-E001-1719-1711220047.zip'),(378,672,'2024-03-22','E001','1720','Comprobante pago_1711220412620.xml','Comprobante pago_1711220405923.pdf','2024-03-23 14:00:35','0302',NULL,NULL,NULL,'Retención',3.00,'4943',935.00,168.30,1103.30,'10361','Hola estimados,\nPor favor afectar a la retención el artículo de la OC 4943','fabio.arenas@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','10878','2024-03-27','2024-03-27 11:23:49',23,'SOL','20606532327-E001-1720-1711220435.zip'),(379,672,'2024-03-22','E001','1721','Comprobante pago_1711220809690.xml','Comprobante pago_1711220803928.pdf','2024-03-23 14:07:20','0302',NULL,NULL,NULL,'Retención',3.00,'4933',1455.00,261.90,1716.90,'10360','Hola estimados,\nPor favor afectar a la retención el artículo de la OC4933','fabio.arenas@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','10864','2024-03-27','2024-03-27 11:12:48',23,'SOL','20606532327-E001-1721-1711220840.zip'),(380,138,'2024-03-22','E001','1722','Comprobante pago_1711221535308.xml','Comprobante pago_1711221529125.pdf','2024-03-23 14:19:21','0302',NULL,NULL,NULL,'Retención',3.00,'2666',416.00,74.88,490.88,'5487','Falta Activar la Retención.','pablo.lazo@grupojlb.com, luz.ibanez@grupojlb.com','','7178','2024-04-01','2024-04-10 17:52:42',21,'SOL','20606532327-E001-1722-1711221561.zip'),(381,138,'2024-03-22','E001','1723','Comprobante pago_1711222935574.xml','Comprobante pago_1711222930095.pdf','2024-03-23 14:42:39','0302',NULL,NULL,NULL,'Detracción',12.00,'2606',1350.00,243.00,1593.00,'5355',NULL,NULL,'02002','6956','2024-03-25','2024-03-25 19:59:19',20,'SOL','20606532327-E001-1723-1711222959.zip'),(382,690,'2024-03-23','E001','295','Comprobante pago_1711226327985.xml','Comprobante pago_1711226340005.pdf','2024-03-23 15:39:48','0302',NULL,NULL,NULL,'Detracción',15.00,'4847',12158.55,2188.54,14347.09,'10314',NULL,NULL,'01003','10652','2024-03-25','2024-03-25 12:09:19',22,'SOL','20608490460-E001-295-1711226387.zip'),(383,124,'2024-03-23','E001','59','Comprobante pago_1711247241985.xml','Comprobante pago_1711247225557.pdf','2024-03-23 21:31:55','0302',NULL,NULL,NULL,'Retención',3.00,'2676',375.53,67.60,443.13,'5488','buen día por favor activar la retención y hacer check al porcentaje 3%.','pablo.lazo@grupojlb.com, luz.ibanez@grupojlb.com','','7243','2024-04-01','2024-04-10 17:55:34',21,'USD','20609441403-E001-59-1711247515.zip'),(384,124,'2024-03-23','E001','60','Comprobante pago_1711249089472.xml','Comprobante pago_1711249106068.pdf','2024-03-23 22:00:18','0302',NULL,NULL,NULL,'Retención',3.00,'2715',1434.35,258.18,1692.53,'5696','Falta activar la retención a todos los item.','pablo.lazo@grupojlb.com, luz.ibanez@grupojlb.com','','7414','2024-04-23','2024-04-23 15:42:36',20,'USD','20609441403-E001-60-1711249218.zip'),(385,703,'2024-03-23','E001','61','Comprobante pago_1711250264164.xml','Comprobante pago_1711250296117.pdf','2024-03-23 22:19:47','0302',NULL,NULL,NULL,'Retención',3.00,'4960',1586.30,285.53,1871.83,'10522',NULL,NULL,'','10946','2024-04-04','2024-04-04 14:28:57',82,'USD','20609441403-E001-61-1711250387.zip'),(386,873,'2024-03-21','E001','182','Comprobante pago_1711255815554.xml','Comprobante pago_1711255809550.pdf','2024-03-23 23:50:47','0302',NULL,NULL,NULL,'Retención',3.00,'4584',400.00,72.00,472.00,'10315',NULL,NULL,'','9995','2024-03-25','2024-03-25 12:15:20',23,'SOL','20609631539-E001-182-1711255847.zip'),(387,873,'2024-03-22','E001','183','Comprobante pago_1711256668798.xml','Comprobante pago_1711256662668.pdf','2024-03-24 00:04:54','0302',NULL,NULL,NULL,'Retención',3.00,'4709',2465.00,443.70,2908.70,'10335','Hola estimados,\nPor favor su apoyo afectando a la retención los artículos \n de la OC4709','carla.flores@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','','10253','2024-03-25','2024-03-25 22:43:59',23,'SOL','20609631539-E001-183-1711256694.zip'),(388,873,'2024-03-22','E001','184','Comprobante pago_1711257060751.xml','Comprobante pago_1711257054226.pdf','2024-03-24 00:11:22','0302',NULL,NULL,NULL,'Retención',3.00,'4634',805.00,144.90,949.90,'10334','Hola estimados,\nPor favor su apoyo afectando a la retención los artículos de la OC4634','carla.flores@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','','10116','2024-03-25','2024-03-25 22:39:14',23,'SOL','20609631539-E001-184-1711257081.zip'),(389,873,'2024-03-22','E001','185','Comprobante pago_1711257670599.xml','Comprobante pago_1711257664912.pdf','2024-03-24 00:21:33','0302',NULL,NULL,NULL,'Retención',3.00,'4733',998.00,179.64,1177.64,'10333','Hola estimados,\nPor favor su apoyo afectando a la retención los artículos de la OC 4733.','carla.flores@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','','10316','2024-03-25','2024-03-25 22:33:35',23,'USD','20609631539-E001-185-1711257693.zip'),(390,873,'2024-03-22','E001','186','Comprobante pago_1711258777627.xml','Comprobante pago_1711258770529.pdf','2024-03-24 00:39:59','0302',NULL,NULL,NULL,'Retención',3.00,'4826',1020.00,183.60,1203.60,'10332','Hola estimados,\nPor favor su apoyo afectando a la retención todos artículos de la OC4826.\n','carla.flores@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','','10573','2024-03-25','2024-03-25 22:29:25',23,'USD','20609631539-E001-186-1711258799.zip'),(391,873,'2024-03-12','E001','181','Comprobante pago_1711258879946.xml','Comprobante pago_1711258874109.pdf','2024-03-24 00:41:48','0302',NULL,NULL,NULL,'Retención',3.00,'4745',8088.50,1455.93,9544.43,'10331','Hola estimados,\nPor favor su apoyo afectando a la retención todos los artículos de la OC 4745.','carla.flores@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','','10343','2024-03-25','2024-03-25 22:14:18',23,'SOL','20609631539-E001-181-1711258908.zip'),(392,873,'2024-03-22','E001','187','Comprobante pago_1711259626903.xml','Comprobante pago_1711259621420.pdf','2024-03-24 00:54:08','0302',NULL,NULL,NULL,'Retención',3.00,'4901',2005.00,360.90,2365.90,'10330','Hola estimados,\nPor favor su apoyo afectando a la retención todos los artículos de la OC 4901','pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com carla.flores@grupojlb.com','','10768','2024-03-25','2024-03-25 22:09:16',23,'SOL','20609631539-E001-187-1711259648.zip'),(393,873,'2024-03-22','E001','188','Comprobante pago_1711260113191.xml','Comprobante pago_1711260107331.pdf','2024-03-24 01:02:14','0302',NULL,NULL,NULL,'Retención',3.00,'5004',1200.00,216.00,1416.00,'10309',NULL,NULL,'','11075','2024-03-25','2024-03-25 11:47:12',23,'SOL','20609631539-E001-188-1711260134.zip'),(394,873,'2024-03-22','E001','189','Comprobante pago_1711260804285.xml','Comprobante pago_1711260798777.pdf','2024-03-24 01:13:47','0302',NULL,NULL,NULL,'Retención',3.00,'4947',3216.00,578.88,3794.88,'10329','Hola estimados,\nPor favor su apoyo afectando a la retención los artículos de la OC4947, se validad que hay pendientes. ','carla.flores@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','','10892','2024-03-25','2024-03-25 22:03:25',23,'SOL','20609631539-E001-189-1711260827.zip'),(395,873,'2024-03-22','E001','190','Comprobante pago_1711261862829.xml','Comprobante pago_1711261857785.pdf','2024-03-24 01:31:23','0302',NULL,NULL,NULL,'Retención',3.00,'4948',3216.00,578.88,3794.88,'10328','Hola estimados,\nPor favor su apoyo, hay artículos pendientes de afectar a la retención OC4948.','carla.flores@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','','10894','2024-03-25','2024-03-25 21:53:45',23,'SOL','20609631539-E001-190-1711261883.zip'),(396,428,'2024-03-18','E001','27','Comprobante pago_1711342663983.xml','Comprobante pago_1711342398521.pdf','2024-03-25 00:01:20','0302',NULL,NULL,NULL,'Detracción',15.00,'4855',9429.90,1697.38,11127.28,'10320',NULL,NULL,'01003','10662','2024-03-25','2024-03-25 12:24:15',22,'SOL','10427339519-E001-27-1711342880.zip'),(397,978,'2024-03-25','E001','621','Comprobante pago_1711372724989.xml','Comprobante pago_1711372734976.pdf','2024-03-25 08:19:31','0302',NULL,NULL,NULL,'Detracción',15.00,'4866',13269.60,2388.53,15658.13,'10321',NULL,NULL,'01003','10674','2024-03-25','2024-03-25 12:31:10',22,'SOL','20609057191-E001-621-1711372770.zip'),(398,487,'2024-03-15','F047','860','Comprobante pago_1711381950980.xml','Comprobante pago_1711381942045.pdf','2024-03-25 10:55:26','0302','2024-03-30',NULL,NULL,'Detracción',15.00,'4848',7163.80,1289.48,8453.28,'10346',NULL,NULL,'01003','10653','2024-03-26','2024-03-26 12:15:44',22,'SOL','20431084172-F047-860-1711382126.zip'),(399,487,'2024-03-21','F047','893','Comprobante pago_1711382418752.xml','Comprobante pago_1711382414334.pdf','2024-03-25 11:01:07','0302','2024-04-20',NULL,NULL,'Detracción',15.00,'4663',2365.50,425.79,2791.29,'10322',NULL,NULL,'01003','10151','2024-03-25','2024-03-25 12:53:18',22,'SOL','20431084172-F047-893-1711382466.zip'),(400,487,'2024-03-21','F047','894','Comprobante pago_1711382778909.xml','Comprobante pago_1711382775019.pdf','2024-03-25 11:07:53','0302','2024-04-05',NULL,NULL,'Detracción',15.00,'4848',8036.70,1446.61,9483.31,'10323',NULL,NULL,'01003','10653','2024-03-25','2024-03-25 13:35:08',22,'SOL','20431084172-F047-894-1711382873.zip'),(401,487,'2024-03-25','F046','180','Comprobante pago_1711384051818.xml','Comprobante pago_1711384047300.pdf','2024-03-25 11:28:03','0302','2024-04-24',NULL,NULL,'Detracción',15.00,'4663',399.00,71.82,470.82,'10324',NULL,NULL,'01003','10151','2024-03-25','2024-03-25 13:40:36',22,'SOL','20431084172-F046-180-1711384082.zip'),(402,478,'2024-03-11','FE01','11485','Comprobante pago_1711384851767.xml','Comprobante pago_1711384845879.pdf','2024-03-25 11:41:41','0303',NULL,NULL,'Proveedor no adjunto Orden de compra.','Detracción',15.00,'4850',1779.20,320.26,2099.46,NULL,NULL,NULL,'','10655',NULL,NULL,NULL,'SOL','20385353406-FE01-11485-1711384900.zip'),(403,487,'2024-03-25','F046','181','Comprobante pago_1711385251998.xml','Comprobante pago_1711385247988.pdf','2024-03-25 11:48:14','0302','2024-04-09',NULL,NULL,'Detracción',15.00,'4848',8608.60,1549.55,10158.15,'10325',NULL,NULL,'01003','10653','2024-03-25','2024-03-25 13:49:00',22,'SOL','20431084172-F046-181-1711385294.zip'),(404,989,'2024-03-25','E001','825','Comprobante pago_1711387398709.xml','Comprobante pago_1711387413862.pdf','2024-03-25 12:24:43','0302',NULL,NULL,NULL,'Detracción',15.00,'4845',10522.80,1894.10,12416.90,'10326',NULL,NULL,'01003','10649','2024-03-25','2024-03-25 13:52:08',22,'SOL','20600572629-E001-825-1711387483.zip'),(405,1019,'2024-03-25','F002','1180','Comprobante pago_1711391178487.xml','Comprobante pago_1711391173664.pdf','2024-03-25 13:26:24','0302',NULL,NULL,NULL,'Retención',3.00,'2672',1925.28,346.56,2271.84,'5697','Por favor revisar bien el % en finanzas del mismo proveedor.','pablo.lazo@grupojlb.com, luz.ibanez@grupojlb.com','','7214','2024-04-23','2024-04-23 15:57:30',20,'USD','20607021563-F002-1180-1711391184.zip'),(406,1019,'2024-03-25','F002','1181','Comprobante pago_1711391929372.xml','Comprobante pago_1711391923226.pdf','2024-03-25 13:39:45','0302',NULL,NULL,NULL,'Retención',3.00,'2746',755.75,136.03,891.78,'5698','No esta figurando la retención en el registro del portal al SAP, a pesar que ya esta activado la retención 3%.','pablo.lazo@grupojlb.com, luz.ibanez@grupojlb.com; je.munoz@cmyk.pe, raul.bardales@cmyk.pe','','7534','2024-04-23','2024-04-23 16:02:53',20,'USD','20607021563-F002-1181-1711391985.zip'),(407,478,'2024-03-11','FE01','11485','Comprobante pago_1711394732872.xml','Comprobante pago_1711394716960.pdf','2024-03-25 14:26:43','0302',NULL,NULL,NULL,'Detracción',15.00,'4850',1779.20,320.26,2099.46,'10347',NULL,NULL,'01003','10655','2024-03-26','2024-03-26 12:22:48',22,'SOL','20385353406-FE01-11485-1711394803.zip'),(408,662,'2024-03-20','F001','1643','Comprobante pago_1711398068529.xml','Comprobante pago_1711398058243.pdf','2024-03-25 15:21:16','0302','2024-06-18',NULL,NULL,'Retención',3.00,'1226',16200.00,2916.00,19116.00,'3881','Hola Pablo, activar retención en Datos maestros socio de negocio para proceder con el registro.','pablo.lazo@grupojlb.com;','','4525','2024-05-02','2024-05-08 09:46:05',21,'SOL','20556850454-F001-1643-1711398076.zip'),(409,592,'2024-03-25','E001','235','Comprobante pago_1711398410861.xml','Comprobante pago_1711398431625.pdf','2024-03-25 15:28:17','0302',NULL,NULL,NULL,'Detracción',12.00,'2432',7399.80,1331.96,8731.76,'5362',NULL,NULL,'03702','6441','2024-03-25','2024-03-25 20:20:42',20,'SOL','20549490574-E001-235-1711398496.zip'),(410,957,'2024-03-21','F003','3','Comprobante pago_1711401103734.xml','Comprobante pago_1711400992921.pdf','2024-03-25 16:12:14','0303',NULL,NULL,'Rechazo por revisión interna cambio de codificación contable.','Detracción',4.00,'2793',830.00,149.40,979.40,NULL,NULL,NULL,'','7671',NULL,NULL,NULL,'SOL','20100950180-F003-3-1711401133.zip'),(411,600,'2024-03-25','E001','645','Comprobante pago_1711401347446.xml','Comprobante pago_1711401336213.pdf','2024-03-25 16:17:12','0302',NULL,NULL,NULL,'Detracción',12.00,'4968',1550.00,279.00,1829.00,'10327',NULL,NULL,'02002','10989','2024-03-25','2024-03-25 21:18:39',23,'SOL','20600359224-E001-645-1711401432.zip'),(412,685,'2024-03-25','E001','650','Comprobante pago_1711405813151.xml','Comprobante pago_1711405824682.pdf','2024-03-25 17:31:18','0302',NULL,NULL,NULL,'Detracción',15.00,'4872',230.00,41.40,271.40,'10349',NULL,NULL,'01003','10684','2024-03-26','2024-03-26 12:39:01',22,'SOL','20608174771-E001-650-1711405878.zip'),(413,846,'2024-03-23','E001','191','Comprobante pago_1711419629611.xml','Comprobante pago_1711419623732.pdf','2024-03-25 21:20:58','0302',NULL,NULL,NULL,'Retención',3.00,'2587',1585.00,285.30,1870.30,'5693','Afectar a cada item la detracción por que es mant.de montacarga y rige la detracción.','pablo.lazo@grupojlb.com, luz.ibanez@grupojlb.com','','6875','2024-04-23','2024-04-23 13:40:07',20,'SOL','20609631539-E001-191-1711419658.zip'),(414,846,'2024-03-23','E001','192','Comprobante pago_1711420215544.xml','Comprobante pago_1711420209825.pdf','2024-03-25 21:30:52','0302',NULL,NULL,NULL,'Retención',3.00,'2611',1500.00,270.00,1770.00,'5694','Falta Activar la retencion.','pablo.lazo@grupojlb.com, luz.ibanez@grupojlb.com','','6974','2024-04-23','2024-04-23 13:49:06',20,'USD','20609631539-E001-192-1711420252.zip'),(415,846,'2024-03-23','E001','193','Comprobante pago_1711420533909.xml','Comprobante pago_1711420527090.pdf','2024-03-25 21:36:02','0302',NULL,NULL,NULL,'Retención',3.00,'2669',570.00,102.60,672.60,'5695','Activa por favor la retención.','pablo.lazo@grupojlb.com, luz.ibanez@grupojlb.com;','','7191','2024-04-23','2024-04-23 15:36:42',20,'SOL','20609631539-E001-193-1711420562.zip'),(416,614,'2024-03-26','FFF1','246','Comprobante pago_1711459928807.xml','Comprobante pago_1711459921043.pdf','2024-03-26 08:34:48','0302','2024-04-10',NULL,NULL,'Detracción',15.00,'4838',15027.22,2704.90,17732.12,'10350',NULL,NULL,'01003','10642','2024-03-26','2024-03-26 12:46:20',22,'SOL','20601770653-FFF1-246-1711460087.zip'),(417,647,'2024-03-13','E001','198','Comprobante pago_1711460614093.xml','Comprobante pago_1711460272183.pdf','2024-03-26 08:45:14','0302',NULL,NULL,NULL,'Retención',3.00,'4920',450.00,81.00,531.00,'10666','Estimada Luz,\nPor favor afectar a la retención el artículo de la OC 4920.','luz.ibanez@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','10823','2024-04-11','2024-04-11 14:45:32',23,'SOL','20604057117-E001-198-1711460714.zip'),(418,1023,'2024-03-19','F001','74161','Comprobante pago_1711461883030.xml','Comprobante pago_1711461876307.pdf','2024-03-26 09:06:39','0302','2024-04-03',NULL,NULL,'Detracción',15.00,'4965',17592.00,3166.56,20758.56,'10366',NULL,NULL,'01003','10979','2024-03-27','2024-03-27 11:51:14',22,'SOL','20518791983-F001-74161-1711461998.zip'),(419,1023,'2024-03-19','F001','74162','Comprobante pago_1711462243711.xml','Comprobante pago_1711462233614.pdf','2024-03-26 09:11:46','0302','2024-04-03',NULL,NULL,'Detracción',15.00,'4965',17892.00,3220.56,21112.56,'10368',NULL,NULL,'01003','10979','2024-03-27','2024-03-27 11:54:47',22,'SOL','20518791983-F001-74162-1711462305.zip'),(420,1023,'2024-03-23','F001','74258','Comprobante pago_1711462666543.xml','Comprobante pago_1711462656274.pdf','2024-03-26 09:18:48','0302','2024-04-07',NULL,NULL,'Detracción',15.00,'4965',18450.00,3321.00,21771.00,'10370',NULL,NULL,'01003','10979','2024-03-27','2024-03-27 12:17:56',22,'SOL','20518791983-F001-74258-1711462728.zip'),(421,1023,'2024-03-23','F001','74259','Comprobante pago_1711462821797.xml','Comprobante pago_1711462815732.pdf','2024-03-26 09:21:19','0302','2024-04-07',NULL,NULL,'Detracción',15.00,'4965',18144.00,3265.92,21409.92,'10371',NULL,NULL,'01003','10979','2024-03-27','2024-03-27 12:36:05',22,'SOL','20518791983-F001-74259-1711462878.zip'),(422,692,'2024-03-25','E001','2403','Comprobante pago_1711465658247.xml','Comprobante pago_1711465671091.pdf','2024-03-26 10:09:49','0302',NULL,NULL,NULL,'Detracción',12.00,'4821',4285.00,771.30,5056.30,'10359',NULL,NULL,'02002','10566','2024-03-27','2024-03-27 10:57:30',23,'SOL','20604667250-E001-2403-1711465789.zip'),(423,292,'2024-03-13','F004','77477','Comprobante pago_1711465731643.xml','Comprobante pago_1711465724662.pdf','2024-03-26 10:10:18','0302',NULL,NULL,NULL,'Ninguna',0.00,'369',166.10,29.90,196.00,'1208',NULL,NULL,'','2023','2024-03-27','2024-03-27 16:50:48',23,'SOL','10082420822-F004-77477-1711465818.zip'),(424,826,'2024-03-26','E001','404','Comprobante pago_1711468576145.xml','Comprobante pago_1711468565423.pdf','2024-03-26 10:57:48','0302',NULL,NULL,NULL,'Detracción',15.00,'4861',8190.64,1474.32,9664.96,'10348',NULL,NULL,'01003','10669','2024-03-26','2024-03-26 12:35:54',22,'SOL','20609769638-E001-404-1711468668.zip'),(425,63,'2024-03-26','E001','2405','Comprobante pago_1711469539328.xml','Comprobante pago_1711469556291.pdf','2024-03-26 11:15:11','0302',NULL,NULL,NULL,'Detracción',12.00,'2742',1035.00,186.30,1221.30,'5372',NULL,NULL,'02002','7527','2024-03-26','2024-03-26 11:40:35',20,'SOL','20604667250-E001-2405-1711469708.zip'),(426,226,'2024-03-23','F001','63801','Comprobante pago_1711470544076.xml','Comprobante pago_1711470538059.pdf','2024-03-26 11:31:42','0302','2024-06-21',NULL,NULL,'Detracción',15.00,'4856',23480.00,4226.40,27706.40,'10351',NULL,NULL,'01003','10663','2024-03-26','2024-03-26 12:49:23',22,'SOL','20509203050-F001-63801-1711470702.zip'),(427,957,'2024-03-21','F001','9614','Comprobante pago_1711470836946.xml','Comprobante pago_1711470827084.pdf','2024-03-26 11:36:04','0303',NULL,NULL,'Rechazo por revisión interna cambio de codificación contable.','Ninguna',0.00,'2794',225.00,40.50,265.50,NULL,'Buen día de la misma manera, le falta la cuenta de destino, la cual es la misma cuenta mayor.','jose.nolasco@grupojlb.com, jenny.jamanca@grupojlb.com, pablo.lazo@grupojlb.com,','','7672',NULL,NULL,NULL,'USD','20100950180-F001-9614-1711470963.zip'),(428,469,'2024-03-26','E001','4550','Comprobante pago_1711470998388.xml','Comprobante pago_1711470988460.pdf','2024-03-26 11:37:20','0302',NULL,NULL,NULL,'Detracción',15.00,'4859',1040.00,187.20,1227.20,'10352',NULL,NULL,'01003','10667','2024-03-26','2024-03-26 12:51:40',22,'SOL','20456424881-E001-4550-1711471039.zip'),(429,957,'2024-03-21','F001','9615','Comprobante pago_1711470990588.xml','Comprobante pago_1711470982570.pdf','2024-03-26 11:37:20','0303',NULL,NULL,'Rechazo por revisión interna cambio de codificación contable.','Ninguna',0.00,'2794',879.70,158.35,1038.05,NULL,'Buen día por favor colocar la cuenta de destino la cual es la misma de la cuenta mayor, no deja contabilizar por el portal porque le falta la cuenta destino.','jose.nolasco@grupojlb.com, jenny.jamanca@grupojlb.com, pablo.lazo@grupojlb.com,','','7672',NULL,NULL,NULL,'USD','20100950180-F001-9615-1711471040.zip'),(430,469,'2024-03-26','E001','4551','Comprobante pago_1711471146807.xml','Comprobante pago_1711471140194.pdf','2024-03-26 11:39:46','0302',NULL,NULL,NULL,'Detracción',15.00,'4859',1016.00,182.88,1198.88,'10353',NULL,NULL,'01003','10667','2024-03-26','2024-03-26 12:53:34',22,'SOL','20456424881-E001-4551-1711471185.zip'),(431,175,'2024-03-23','F220','3330','Comprobante pago_1711471517421.xml','Comprobante pago_1711471527110.pdf','2024-03-26 11:46:22','0302','2024-04-22',NULL,NULL,'Ninguna',0.00,'2559',966.00,173.88,1139.88,'5386',NULL,NULL,'','6820','2024-03-26','2024-03-26 15:32:54',20,'SOL','20100366747-F220-3330-1711471582.zip'),(432,175,'2024-03-23','F220','3331','Comprobante pago_1711471631002.xml','Comprobante pago_1711471622290.pdf','2024-03-26 11:48:55','0302','2024-04-22',NULL,NULL,'Ninguna',0.00,'2559',184.00,33.12,217.12,'5385',NULL,NULL,'','6820','2024-03-26','2024-03-26 15:27:26',20,'SOL','20100366747-F220-3331-1711471734.zip'),(433,689,'2024-03-26','F001','228','Comprobante pago_1711472630875.xml','Comprobante pago_1711472616567.pdf','2024-03-26 12:05:41','0303',NULL,NULL,'Proveedor no adjunto Guía, OC y Nota de entrada.','Detracción',15.00,'4672',549.00,98.82,647.82,NULL,NULL,NULL,'','10160',NULL,NULL,NULL,'SOL','20608449184-F001-228-1711472741.zip'),(434,220,'2024-03-23','F220','3329','Comprobante pago_1711472682965.xml','Comprobante pago_1711472675005.pdf','2024-03-26 12:05:59','0302','2024-04-22',NULL,NULL,'Ninguna',0.00,'4712',1380.00,248.40,1628.40,'10358',NULL,NULL,'','10265','2024-03-27','2024-03-27 10:51:13',23,'SOL','20100366747-F220-3329-1711472759.zip'),(435,269,'2024-03-19','F004','77625','Comprobante pago_1711474662117.xml','Comprobante pago_1711474654459.pdf','2024-03-26 12:38:21','0302',NULL,NULL,NULL,'Retención',3.00,'1279',42.37,7.63,50.00,'3547','Desactivar la retención para proceder con el registro. ','nataly.obregon@grupojlb.com','','4731','2024-03-26','2024-03-26 16:41:09',22,'SOL','10082420822-F004-77625-1711474701.zip'),(436,153,'2024-03-26','F005','71086','Comprobante pago_1711475694518.xml','Comprobante pago_1711475683373.pdf','2024-03-26 12:55:27','0302',NULL,NULL,NULL,'Retención',3.00,'5051',55.08,9.91,64.99,'10357',NULL,NULL,'','11229','2024-03-27','2024-03-27 10:41:51',23,'SOL','10082420822-F005-71086-1711475726.zip'),(437,958,'2024-03-21','F001','9624','Comprobante pago_1711477732060.xml','Comprobante pago_1711477722056.pdf','2024-03-26 13:29:49','0303',NULL,NULL,'Rechazo por revisión interna cambio de codificación contable.','Retención',3.00,'5046',215.00,38.70,253.70,NULL,NULL,NULL,'','11217',NULL,NULL,NULL,'USD','20100950180-F001-9624-1711477789.zip'),(438,958,'2024-03-21','F001','9625','Comprobante pago_1711478239926.xml','Comprobante pago_1711478234383.pdf','2024-03-26 13:40:24','0303',NULL,NULL,'Rechazo por revisión interna cambio de codificación contable.','Retención',3.00,'5046',197.80,35.60,233.40,NULL,NULL,NULL,'','11217',NULL,NULL,NULL,'USD','20100950180-F001-9625-1711478423.zip'),(439,689,'2024-03-26','F001','228','Comprobante pago_1711483575733.xml','Comprobante pago_1711483593868.pdf','2024-03-26 15:08:25','0302',NULL,NULL,NULL,'Detracción',15.00,'4672',549.00,98.82,647.82,'10354',NULL,NULL,'01003','10160','2024-03-26','2024-03-26 16:54:37',22,'SOL','20608449184-F001-228-1711483705.zip'),(440,59,'2024-03-25','FF01','717','Comprobante pago_1711487039975.xml','Comprobante pago_1711487032930.pdf','2024-03-26 16:04:04','0302',NULL,NULL,NULL,'Retención',3.00,'2400',210.00,37.80,247.80,'5489',NULL,NULL,'','6359','2024-04-01','2024-04-10 17:58:01',21,'SOL','20544405536-FF01-717-1711487044.zip'),(441,59,'2024-03-26','FF01','721','Comprobante pago_1711487486676.xml','Comprobante pago_1711487482139.pdf','2024-03-26 16:14:52','0302',NULL,NULL,NULL,'Retención',3.00,'2588',1181.70,212.71,1394.41,'5631','Buen día, el proveedor esta activado la retención y los item también, pero no esta saliendo el importe de la retención al registrar del portal al SAP.','pablo.lazo@grupojlb.com, luz.ibanez@grupojlb.com; je.munoz@cmyk.pe, raul.bardales@cmyk.pe','','6881','2024-04-16','2024-04-16 17:52:34',20,'SOL','20544405536-FF01-721-1711487692.zip'),(442,662,'2024-03-13','F001','1625','Comprobante pago_1711488028807.xml','Comprobante pago_1711488022111.pdf','2024-03-26 16:20:36','0302','2024-06-11',NULL,NULL,'Retención',3.00,'1226',16200.00,2916.00,19116.00,'3882','Activar retención en Datos maestros socio de negocios para proceder con el registro.','pablo.lazo@grupojlb.com','','4525','2024-05-02','2024-05-08 09:53:49',21,'SOL','20556850454-F001-1625-1711488036.zip'),(443,59,'2024-03-26','FF01','722','Comprobante pago_1711488092673.xml','Comprobante pago_1711488089170.pdf','2024-03-26 16:23:22','0302',NULL,NULL,NULL,'Retención',3.00,'2597',660.00,118.80,778.80,'5490',NULL,NULL,'','6923','2024-04-01','2024-04-10 18:02:07',21,'SOL','20544405536-FF01-722-1711488202.zip'),(444,59,'2024-03-26','FF01','723','Comprobante pago_1711488896294.xml','Comprobante pago_1711488891498.pdf','2024-03-26 16:35:30','0302',NULL,NULL,NULL,'Retención',3.00,'2616',600.00,108.00,708.00,'5491',NULL,NULL,'','7003','2024-04-01','2024-04-10 18:04:18',21,'SOL','20544405536-FF01-723-1711488930.zip'),(445,59,'2024-03-26','FF01','724','Comprobante pago_1711490541857.xml','Comprobante pago_1711490523958.pdf','2024-03-26 17:05:36','0302',NULL,NULL,NULL,'Retención',3.00,'2624',996.50,179.37,1175.87,'5492',NULL,NULL,'','7013','2024-04-01','2024-04-10 18:06:06',21,'SOL','20544405536-FF01-724-1711490735.zip'),(446,59,'2024-03-26','FF01','725','Comprobante pago_1711493046200.xml','Comprobante pago_1711493041791.pdf','2024-03-26 17:44:59','0303',NULL,NULL,'Documento ingresado de manera interna.','Retención',3.00,'2629',170.00,30.60,200.60,NULL,NULL,NULL,'','7040',NULL,NULL,NULL,'SOL','20544405536-FF01-725-1711493098.zip'),(447,145,'2024-03-25','E001','477','Comprobante pago_1711503145753.xml','Comprobante pago_1711503156957.pdf','2024-03-26 20:33:59','0302',NULL,NULL,NULL,'Detracción',12.00,'2456',5806.59,1045.19,6851.78,'5417',NULL,NULL,'03702','6539','2024-03-27','2024-03-27 17:52:28',20,'SOL','20605238018-E001-477-1711503239.zip'),(448,145,'2024-03-26','E001','479','Comprobante pago_1711505463115.xml','Comprobante pago_1711505476273.pdf','2024-03-26 21:12:34','0302',NULL,NULL,NULL,'Detracción',12.00,'2674',10100.84,1818.15,11918.99,'5416',NULL,NULL,'02002','7229','2024-03-27','2024-03-27 17:48:29',20,'SOL','20605238018-E001-479-1711505554.zip'),(449,660,'2024-03-26','E001','480','Comprobante pago_1711505822402.xml','Comprobante pago_1711505831878.pdf','2024-03-26 21:17:39','0302',NULL,NULL,NULL,'Detracción',12.00,'4836',11416.18,2054.91,13471.09,'10356',NULL,NULL,'01201','10630','2024-03-27','2024-03-27 10:30:14',23,'SOL','20605238018-E001-480-1711505859.zip'),(450,213,'2024-03-26','F001','1932','Comprobante pago_1711546169953.xml','Comprobante pago_1711546161251.pdf','2024-03-27 08:30:02','0302','2024-04-10',NULL,NULL,'Retención',3.00,'2783',111.00,19.98,130.98,'5421',NULL,NULL,'','7649','2024-03-27','2024-03-27 18:20:04',20,'SOL','20600330129-F001-1932-1711546202.zip'),(451,1019,'2024-03-27','F002','1194','Comprobante pago_1711551606082.xml','Comprobante pago_1711551588459.pdf','2024-03-27 10:00:14','0302',NULL,NULL,NULL,'Retención',3.00,'2746',2605.82,469.05,3074.87,'5494',NULL,NULL,'','7534','2024-04-01','2024-04-11 07:29:07',21,'USD','20607021563-F002-1194-1711551614.zip'),(452,1034,'2024-03-23','E001','1576','Comprobante pago_1711551429697.xml','Comprobante pago_1711551417632.pdf','2024-03-27 10:03:05','0302',NULL,NULL,NULL,'Detracción',15.00,'4967',10872.00,1956.96,12828.96,'10372',NULL,NULL,'01003','10983','2024-03-27','2024-03-27 12:40:51',22,'SOL','20600613015-E001-1576-1711551785.zip'),(453,1033,'2024-03-27','E001','390','Comprobante pago_1711553252645.xml','Comprobante pago_1711553244519.pdf','2024-03-27 10:28:16','0302',NULL,NULL,NULL,'Detracción',15.00,'4963',10561.50,1901.07,12462.57,'10373',NULL,NULL,'01003','10972','2024-03-27','2024-03-27 12:46:10',22,'SOL','20603112629-E001-390-1711553296.zip'),(454,59,'2024-03-27','FF01','727','Comprobante pago_1711553551743.xml','Comprobante pago_1711553547034.pdf','2024-03-27 10:32:56','0302',NULL,NULL,NULL,'Retención',3.00,'2640',527.35,94.92,622.27,'5495',NULL,NULL,'','7061','2024-04-01','2024-04-11 07:31:36',21,'SOL','20544405536-FF01-727-1711553576.zip'),(455,59,'2024-03-27','FF01','728','Comprobante pago_1711554134248.xml','Comprobante pago_1711554129820.pdf','2024-03-27 10:42:54','0302',NULL,NULL,NULL,'Retención',3.00,'2648',495.40,89.17,584.57,'5496',NULL,NULL,'','7086','2024-04-01','2024-04-11 07:34:11',21,'SOL','20544405536-FF01-728-1711554173.zip'),(456,448,'2024-02-16','E001','5573','Comprobante pago_1711555861448.xml','Comprobante pago_1711555853442.pdf','2024-03-27 11:14:29','0302',NULL,NULL,NULL,'Retención',3.00,'4560',498.19,89.67,587.86,'10374',NULL,NULL,'','9929','2024-03-27','2024-03-27 12:48:10',23,'USD','20102026471-E001-5573-1711556068.zip'),(457,59,'2024-03-27','FF01','729','Comprobante pago_1711556304159.xml','Comprobante pago_1711556299596.pdf','2024-03-27 11:18:42','0302',NULL,NULL,NULL,'Retención',3.00,'2649',288.00,51.84,339.84,'5497',NULL,NULL,'','7087','2024-04-01','2024-04-11 07:36:07',21,'SOL','20544405536-FF01-729-1711556321.zip'),(458,448,'2024-02-29','E001','5619','Comprobante pago_1711556554061.xml','Comprobante pago_1711556257857.pdf','2024-03-27 11:22:55','0302',NULL,NULL,NULL,'Retención',3.00,'4562',748.92,134.81,883.73,'10376',NULL,NULL,'','9931','2024-03-27','2024-03-27 12:53:35',23,'USD','20102026471-E001-5619-1711556575.zip'),(459,667,'2024-03-26','FA01','31050','Comprobante pago_1711556542723.xml','Comprobante pago_1711556534047.pdf','2024-03-27 11:22:57','0302','2024-03-27',NULL,NULL,'Detracción',15.00,'4857',608.00,109.44,717.44,'10375',NULL,NULL,'01003','10665','2024-03-27','2024-03-27 12:50:14',22,'SOL','20606070579-FA01-31050-1711556577.zip'),(460,186,'2024-03-27','F001','5909','Comprobante pago_1711556946901.xml','Comprobante pago_1711556942439.pdf','2024-03-27 11:30:00','0302',NULL,NULL,NULL,'Retención',3.00,'2663',406.78,73.22,480.00,'5418',NULL,NULL,'','7142','2024-03-27','2024-03-27 17:58:00',20,'SOL','20602224491-F001-5909-1711557000.zip'),(461,678,'2024-03-27','E001','189','Comprobante pago_1711563250101.xml','Comprobante pago_1711563228843.pdf','2024-03-27 13:14:16','0302',NULL,NULL,NULL,'Retención',3.00,'2730',369.85,66.57,436.42,'5415',NULL,NULL,'','7461','2024-03-27','2024-03-27 17:44:14',20,'USD','20603695276-E001-189-1711563256.zip'),(462,699,'2024-03-27','E001','188','Comprobante pago_1711563583712.xml','Comprobante pago_1711563575122.pdf','2024-03-27 13:19:52','0302',NULL,NULL,NULL,'Ninguna',0.00,'368',369.85,66.57,436.42,'1207',NULL,NULL,'','2016','2024-03-27','2024-03-27 16:45:27',23,'USD','20603695276-E001-188-1711563592.zip'),(463,727,'2024-02-19','F001','192','Comprobante pago_1711565347013.xml','Comprobante pago_1711565341266.pdf','2024-03-27 13:53:46','0303','2024-02-19',NULL,'PROVEEDOR NO ADJUNTO FACTURA PDF CORRECTO','Retención',3.00,'1156',2100.00,378.00,2478.00,NULL,NULL,NULL,'','4182',NULL,NULL,NULL,'USD','10405926445-F001-192-1711565626.zip'),(464,751,'2024-03-27','E001','382','Comprobante pago_1711565639748.xml','Comprobante pago_1711565827176.pdf','2024-03-27 13:58:54','0303',NULL,NULL,'PROVEEDOR NO ADJUNTO EL PDF DE LA FACTURA.','Detracción',15.00,'4860',10387.51,1869.75,12257.26,NULL,NULL,NULL,'','10668',NULL,NULL,NULL,'SOL','20608006304-E001-382-1711565933.zip'),(465,727,'2024-03-14','F001','195','Comprobante pago_1711566930216.xml','Comprobante pago_1711566923818.pdf','2024-03-27 14:28:15','0302','2024-03-14',NULL,NULL,'Retención',3.00,'1224',2100.00,378.00,2478.00,'3581',NULL,NULL,'','4523','2024-04-01','2024-04-08 12:38:20',21,'USD','10405926445-F001-195-1711567695.zip'),(466,969,'2024-03-15','FF01','74148','Comprobante pago_1711567931963.xml','Comprobante pago_1711567950654.pdf','2024-03-27 14:33:37','0303',NULL,NULL,'Error por revisión interna, se registrará manual en SAP.','Ninguna',0.00,'4980',190.00,0.00,190.00,NULL,NULL,NULL,'','11018',NULL,NULL,NULL,'USD','20509149179-FF01-74148-1711568017.zip'),(467,969,'2024-03-15','FF01','74149','Comprobante pago_1711568082171.xml','Comprobante pago_1711568092649.pdf','2024-03-27 14:35:47','0302',NULL,NULL,NULL,'Ninguna',0.00,'4980',130.00,23.40,153.40,'10381',NULL,NULL,'','11018','2024-03-27','2024-03-27 16:04:01',20,'USD','20509149179-FF01-74149-1711568147.zip'),(468,727,'2024-02-19','F001','192','Comprobante pago_1711568255746.xml','Comprobante pago_1711568250942.pdf','2024-03-27 14:37:47','0303','2024-02-19',NULL,'Documento se ingreso de manera interna.','Retención',3.00,'1156',2100.00,378.00,2478.00,NULL,NULL,NULL,'','4182',NULL,NULL,NULL,'USD','10405926445-F001-192-1711568267.zip'),(469,46,'2024-03-26','F001','39492','Comprobante pago_1711568698773.xml','Comprobante pago_1711568675560.pdf','2024-03-27 14:58:04','0302','2024-03-26',NULL,NULL,'Detracción',15.00,'4842',11924.40,2146.39,14070.79,'10378',NULL,NULL,'01003','10646','2024-03-27','2024-03-27 15:19:52',22,'SOL','20100172624-F001-39492-1711569484.zip'),(470,1035,'2024-03-27','E001','5220','Comprobante pago_1711570054447.xml','Comprobante pago_1711569784241.pdf','2024-03-27 15:13:12','0302',NULL,NULL,NULL,'Detracción',15.00,'4964',8820.00,1587.60,10407.60,'10379',NULL,NULL,'01003','10977','2024-03-27','2024-03-27 15:22:11',22,'SOL','20498309713-E001-5220-1711570392.zip'),(471,1034,'2024-03-27','E001','1586','Comprobante pago_1711570457177.xml','Comprobante pago_1711570448489.pdf','2024-03-27 15:15:48','0302',NULL,NULL,NULL,'Detracción',15.00,'4967',11605.50,2088.99,13694.49,'10380',NULL,NULL,'01003','10983','2024-03-27','2024-03-27 15:25:05',22,'SOL','20600613015-E001-1586-1711570547.zip'),(472,54,'2024-03-27','E001','7966','Comprobante pago_1711575274716.xml','Comprobante pago_1711575286705.pdf','2024-03-27 16:35:40','0302',NULL,NULL,NULL,'Retención',3.00,'1254',266.00,47.88,313.88,'3584',NULL,NULL,'','4644','2024-04-01','2024-04-08 14:18:44',21,'SOL','20566588821-E001-7966-1711575340.zip'),(473,751,'2024-03-27','E001','382','Comprobante pago_1711576364405.xml','Comprobante pago_1711576357035.pdf','2024-03-27 16:54:44','0302',NULL,NULL,NULL,'Detracción',15.00,'4860',10387.51,1869.75,12257.26,'10384',NULL,NULL,'01003','10668','2024-03-27','2024-03-27 17:52:09',22,'SOL','20608006304-E001-382-1711576484.zip'),(474,1042,'2024-03-19','F001','630','Comprobante pago_1711580163426.xml','Comprobante pago_1711580155699.pdf','2024-03-27 17:56:12','0302','2024-03-19',NULL,NULL,'Retención',3.00,'2671',688.00,123.84,811.84,'5516',NULL,NULL,'','7207','2024-04-01','2024-04-11 10:36:32',21,'USD','20604576394-F001-630-1711580171.zip'),(475,1036,'2024-01-17','F001','29047','Comprobante pago_1711581593571.xml','Comprobante pago_1711581517299.pdf','2024-03-27 18:24:01','0302','2024-03-17',NULL,NULL,'Detracción',12.00,'754',1641.08,295.39,1936.47,'3585',NULL,NULL,'02002','2536','2024-04-01','2024-04-08 14:21:14',21,'USD','20101030963-F001-29047-1711581841.zip'),(476,727,'2024-02-29','F001','193','Comprobante pago_1711594470019.xml','Comprobante pago_1711594462930.pdf','2024-03-27 21:55:32','0302','2024-02-29',NULL,NULL,'Retención',3.00,'1156',2100.00,378.00,2478.00,'3583',NULL,NULL,'','4182','2024-04-01','2024-04-08 14:10:35',21,'USD','10405926445-F001-193-1711594531.zip'),(477,1038,'2024-03-27','E001','310','Comprobante pago_1711599907248.xml','Comprobante pago_1711599895591.pdf','2024-03-27 23:27:48','0302',NULL,NULL,NULL,'Retención',3.00,'5023',1125.00,202.50,1327.50,'10556',NULL,NULL,'','11150','2024-04-06','2024-04-06 15:52:29',23,'SOL','20216092008-E001-310-1711600068.zip'),(478,1037,'2024-03-27','E001','311','Comprobante pago_1711603178499.xml','Comprobante pago_1711603159306.pdf','2024-03-28 00:20:36','0302',NULL,NULL,NULL,'Retención',3.00,'2734',500.00,90.00,590.00,'5513',NULL,NULL,'','7480','2024-04-01','2024-04-11 10:29:47',21,'SOL','20216092008-E001-311-1711603235.zip'),(479,1037,'2024-03-27','E001','313','Comprobante pago_1711603327218.xml','Comprobante pago_1711603317219.pdf','2024-03-28 00:22:53','0302',NULL,NULL,NULL,'Retención',3.00,'2735',420.00,75.60,495.60,'5514',NULL,NULL,'','7486','2024-04-01','2024-04-11 10:31:38',21,'SOL','20216092008-E001-313-1711603373.zip'),(480,1037,'2024-03-27','E001','312','Comprobante pago_1711603431163.xml','Comprobante pago_1711603423520.pdf','2024-03-28 00:24:52','0302',NULL,NULL,NULL,'Retención',3.00,'2736',500.00,90.00,590.00,'5515',NULL,NULL,'','7488','2024-04-01','2024-04-11 10:33:38',21,'SOL','20216092008-E001-312-1711603491.zip'),(481,989,'2024-03-27','E001','826','Comprobante pago_1711626880734.xml','Comprobante pago_1711626894620.pdf','2024-03-28 06:56:03','0302',NULL,NULL,NULL,'Detracción',15.00,'4845',5359.50,964.71,6324.21,'10394',NULL,NULL,'01003','10649','2024-03-31','2024-04-01 10:13:54',22,'SOL','20600572629-E001-826-1711626962.zip'),(482,159,'2024-03-25','E001','498','Comprobante pago_1711644525723.xml','Comprobante pago_1711644317774.pdf','2024-03-28 12:05:39','0303',NULL,NULL,'Por error de sistema se rechaza, pero sus facturas se registrarán para pagos.','Detracción',4.00,'4908',3860.00,694.80,4554.80,NULL,'Agregar cuenta de destino a las líneas de la orden.','nataly.obregon@grupojlb.com; ruben.avila@grupojlb.com; jose.yanac@indupapel.com','','10804',NULL,NULL,NULL,'SOL','10438645590-E001-498-1711645539.zip'),(483,159,'2024-03-25','E001','497','Comprobante pago_1711646156758.xml','Comprobante pago_1711645974645.pdf','2024-03-28 12:23:48','0303',NULL,NULL,'Por error de sistema se rechaza, pero sus facturas se registrarán para pagos.','Detracción',4.00,'4907',7200.00,1296.00,8496.00,NULL,'Agregar cuenta de destino a las líneas de la orden.\n','nataly.obregon@grupojlb.com; ruben.avila@grupojlb.com; jose.yanac@indupapel.com','','10803',NULL,NULL,NULL,'SOL','10438645590-E001-497-1711646627.zip'),(484,159,'2024-03-25','E001','496','Comprobante pago_1711647142967.xml','Comprobante pago_1711647067112.pdf','2024-03-28 12:35:01','0303',NULL,NULL,'Por error de sistema se rechaza, pero sus facturas se registrarán para pagos.','Detracción',4.00,'4905',5880.00,1058.40,6938.40,NULL,'Agregar cuenta de destino a las líneas de la orden.\n','nataly.obregon@grupojlb.com; ruben.avila@grupojlb.com; jose.yanac@indupapel.com','','10801',NULL,NULL,NULL,'SOL','10438645590-E001-496-1711647301.zip'),(485,159,'2024-03-25','E001','500','Comprobante pago_1711647743285.xml','Comprobante pago_1711647664861.pdf','2024-03-28 12:47:12','0303',NULL,NULL,'Por error de sistema se rechaza, pero sus facturas se registrarán para pagos.','Detracción',4.00,'4910',6000.00,1080.00,7080.00,NULL,'Agregar cuenta de destino a las líneas de la orden.\n','nataly.obregon@grupojlb.com; ruben.avila@grupojlb.com; jose.yanac@indupapel.com','','10806',NULL,NULL,NULL,'SOL','10438645590-E001-500-1711648031.zip'),(486,159,'2024-03-25','E001','495','Comprobante pago_1711648125674.xml','Comprobante pago_1711648118513.pdf','2024-03-28 12:51:51','0303',NULL,NULL,'Por error de sistema se rechaza, pero sus facturas se registrarán para pagos.','Detracción',4.00,'4906',6071.60,1092.89,7164.49,NULL,'Agregar cuenta de destino a las líneas de la orden.\n','nataly.obregon@grupojlb.com; ruben.avila@grupojlb.com; jose.yanac@indupapel.com','','10802',NULL,NULL,NULL,'SOL','10438645590-E001-495-1711648311.zip'),(487,159,'2024-03-15','E001','494','Comprobante pago_1711648871303.xml','Comprobante pago_1711648693856.pdf','2024-03-28 13:02:29','0302',NULL,NULL,NULL,'Detracción',4.00,'4914',6703.87,1206.70,7910.57,'10480',NULL,NULL,'02702','10810','2024-03-31','2024-04-03 12:52:31',23,'SOL','10438645590-E001-494-1711648949.zip'),(488,159,'2024-03-25','E001','499','Comprobante pago_1711649143657.xml','Comprobante pago_1711649133255.pdf','2024-03-28 13:09:55','0303',NULL,NULL,'Por error de sistema se rechaza, pero sus facturas se registrarán para pagos.','Detracción',4.00,'4909',6000.00,1080.00,7080.00,NULL,'Agregar cuenta de destino a las líneas de la orden.\n','nataly.obregon@grupojlb.com; ruben.avila@grupojlb.com; jose.yanac@indupapel.com','','10805',NULL,NULL,NULL,'SOL','10438645590-E001-499-1711649395.zip'),(489,159,'2024-03-25','E001','501','Comprobante pago_1711649739589.xml','Comprobante pago_1711649701628.pdf','2024-03-28 13:18:36','0302',NULL,NULL,NULL,'Detracción',4.00,'4915',6715.76,1208.84,7924.60,'10385',NULL,NULL,'02702','10812','2024-03-30','2024-03-30 23:11:50',23,'SOL','10438645590-E001-501-1711649915.zip'),(490,159,'2024-03-25','E001','502','Comprobante pago_1711651282187.xml','Comprobante pago_1711651271924.pdf','2024-03-28 13:42:35','0302',NULL,NULL,NULL,'Detracción',4.00,'4913',6807.53,1225.36,8032.89,'10386',NULL,NULL,'02702','10809','2024-03-30','2024-03-30 23:15:58',23,'SOL','10438645590-E001-502-1711651355.zip'),(491,690,'2024-03-28','E001','299','Comprobante pago_1711651923326.xml','Comprobante pago_1711651932022.pdf','2024-03-28 13:53:27','0302',NULL,NULL,NULL,'Detracción',15.00,'4847',12497.85,2249.61,14747.46,'10395',NULL,NULL,'01003','10652','2024-03-31','2024-04-01 11:13:38',22,'SOL','20608490460-E001-299-1711652006.zip'),(492,155,'2024-03-25','E001','503','Comprobante pago_1711652348792.xml','Comprobante pago_1711652244547.pdf','2024-03-28 14:00:31','0302',NULL,NULL,NULL,'Detracción',4.00,'2693',2978.00,536.04,3514.04,'5498',NULL,NULL,'02702','7372','2024-04-01','2024-04-11 07:44:45',21,'SOL','10438645590-E001-503-1711652431.zip'),(493,155,'2024-03-26','E001','504','Comprobante pago_1711652881645.xml','Comprobante pago_1711652871315.pdf','2024-03-28 14:11:42','0302',NULL,NULL,NULL,'Detracción',4.00,'2694',2978.00,536.04,3514.04,'5499',NULL,NULL,'02702','7373','2024-04-01','2024-04-11 07:52:37',21,'SOL','10438645590-E001-504-1711653102.zip'),(494,909,'2024-03-28','E001','434','Comprobante pago_1711671691339.xml','Comprobante pago_1711671671934.pdf','2024-03-28 19:23:58','0302',NULL,NULL,NULL,'Retención',3.00,'5056',5800.00,1044.00,6844.00,'10387',NULL,NULL,'','11239','2024-03-30','2024-03-30 23:24:27',23,'SOL','20608035711-E001-434-1711671838.zip'),(495,1034,'2024-03-29','E001','1588','Comprobante pago_1711732473242.xml','Comprobante pago_1711732462080.pdf','2024-03-29 12:25:08','0302',NULL,NULL,NULL,'Detracción',15.00,'4967',11386.80,2049.62,13436.42,'10396',NULL,NULL,'01003','10983','2024-03-31','2024-04-01 11:17:34',22,'SOL','20600613015-E001-1588-1711733108.zip'),(496,760,'2024-03-25','F001','3746','Comprobante pago_1711817209186.xml','Comprobante pago_1711817203837.pdf','2024-03-30 11:48:12','0302','2024-05-24',NULL,NULL,'Retención',3.00,'1272',104.00,18.72,122.72,'3586',NULL,NULL,'','4704','2024-04-01','2024-04-08 14:27:56',21,'USD','20506942161-F001-3746-1711817292.zip'),(497,760,'2024-03-25','F001','3747','Comprobante pago_1711817669012.xml','Comprobante pago_1711817664351.pdf','2024-03-30 11:55:41','0302','2024-05-24',NULL,NULL,'Retención',3.00,'1271',130.00,23.40,153.40,'3587',NULL,NULL,'','4703','2024-04-01','2024-04-08 14:36:36',21,'USD','20506942161-F001-3747-1711817741.zip'),(498,760,'2024-03-25','F001','3744','Comprobante pago_1711818016741.xml','Comprobante pago_1711818010890.pdf','2024-03-30 12:01:19','0302','2024-05-24',NULL,NULL,'Retención',3.00,'1269',737.00,132.66,869.66,'3588',NULL,NULL,'','4701','2024-04-01','2024-04-08 14:40:43',21,'USD','20506942161-F001-3744-1711818079.zip'),(499,760,'2024-03-25','F001','3745','Comprobante pago_1711818263788.xml','Comprobante pago_1711818257823.pdf','2024-03-30 12:05:24','0302','2024-05-24',NULL,NULL,'Retención',3.00,'1268',1189.00,214.02,1403.02,'3589',NULL,NULL,'','4700','2024-04-01','2024-04-08 14:46:10',21,'USD','20506942161-F001-3745-1711818324.zip'),(500,684,'2024-03-30','E001','115','Comprobante pago_1711827100497.xml','Comprobante pago_1711824290567.pdf','2024-03-30 14:32:43','0303',NULL,NULL,'PROVEEDOR NO ADJUNTO ORDEN DE COMPRA.','Detracción',15.00,'5022',8926.80,1606.82,10533.62,NULL,NULL,NULL,'','11137',NULL,NULL,NULL,'SOL','20608067427-E001-115-1711827162.zip'),(501,487,'2024-03-30','F046','193','Comprobante pago_1711828092911.xml','Comprobante pago_1711828087458.pdf','2024-03-30 14:49:10','0302','2024-04-29',NULL,NULL,'Detracción',15.00,'4663',1187.50,213.75,1401.25,'10398',NULL,NULL,'01003','10151','2024-03-31','2024-04-01 11:21:46',22,'SOL','20431084172-F046-193-1711828150.zip'),(502,487,'2024-03-30','F046','194','Comprobante pago_1711828277750.xml','Comprobante pago_1711828267307.pdf','2024-03-30 14:52:47','0302','2024-04-14',NULL,NULL,'Detracción',15.00,'4848',9159.00,1648.62,10807.62,'10399',NULL,NULL,'01003','10653','2024-03-31','2024-04-01 11:25:52',22,'SOL','20431084172-F046-194-1711828367.zip'),(503,487,'2024-03-30','F046','195','Comprobante pago_1711828443468.xml','Comprobante pago_1711828433242.pdf','2024-03-30 14:54:32','0302','2024-04-29',NULL,NULL,'Detracción',15.00,'4663',13214.50,2378.61,15593.11,'10400',NULL,NULL,'01003','10151','2024-03-31','2024-04-01 11:30:46',22,'SOL','20431084172-F046-195-1711828472.zip'),(504,391,'2024-03-30','FF01','503','Comprobante pago_1711832037551.xml','Comprobante pago_1711832029627.pdf','2024-03-30 15:55:18','0302',NULL,NULL,NULL,'Detracción',15.00,'4945',6040.80,1087.34,7128.14,'10401',NULL,NULL,'01003','10888','2024-03-31','2024-04-01 11:38:06',22,'SOL','20491869161-FF01-503-1711832118.zip'),(505,873,'2024-03-28','E001','194','Comprobante pago_1711835683526.xml','Comprobante pago_1711835677532.pdf','2024-03-30 16:55:07','0302',NULL,NULL,NULL,'Retención',3.00,'4999',35.60,6.41,42.01,'10388',NULL,NULL,'','11061','2024-03-30','2024-03-30 23:32:49',23,'SOL','20609631539-E001-194-1711835707.zip'),(506,873,'2024-03-28','E001','195','Comprobante pago_1711835748597.xml','Comprobante pago_1711835727745.pdf','2024-03-30 16:56:12','0302',NULL,NULL,NULL,'Retención',3.00,'5000',238.40,42.91,281.31,'10752','Hola Fabio,\nPor favor afectar a la retención los artículos OC 5000','fabio.arenas@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','','11062','2024-04-12','2024-04-12 23:26:20',23,'SOL','20609631539-E001-195-1711835772.zip'),(507,873,'2024-03-28','E001','196','Comprobante pago_1711835805727.xml','Comprobante pago_1711835800216.pdf','2024-03-30 16:57:08','0302',NULL,NULL,NULL,'Retención',3.00,'5001',125.50,22.59,148.09,'10751','Hola Fabio,\nPor favor tu apoyo afectando a la retención los artículos de la OC 5001','fabio.arenas@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','','11063','2024-04-12','2024-04-12 23:23:56',23,'SOL','20609631539-E001-196-1711835828.zip'),(508,873,'2024-03-28','E001','197','Comprobante pago_1711835868274.xml','Comprobante pago_1711835862970.pdf','2024-03-30 16:58:12','0302',NULL,NULL,NULL,'Retención',3.00,'5014',1013.00,182.34,1195.34,'10389',NULL,NULL,'','11101','2024-03-29','2024-03-30 23:44:12',23,'USD','20609631539-E001-197-1711835892.zip'),(509,697,'2024-03-25','E001','185','Comprobante pago_1711857682530.xml','Comprobante pago_1711857669514.pdf','2024-03-30 23:02:44','0302',NULL,NULL,NULL,'Retención',3.00,'2178',3416.34,614.94,4031.28,'5500',NULL,NULL,'','5654','2024-04-01','2024-04-11 07:55:15',21,'USD','20602473989-E001-185-1711857764.zip'),(510,697,'2024-03-25','E001','186','Comprobante pago_1711858084818.xml','Comprobante pago_1711858077923.pdf','2024-03-30 23:08:42','0302',NULL,NULL,NULL,'Retención',3.00,'2457',629.13,113.24,742.37,'5501',NULL,NULL,'','6540','2024-04-01','2024-04-11 07:57:00',21,'USD','20602473989-E001-186-1711858121.zip'),(511,859,'2024-03-31','E001','133','Comprobante pago_1711924936691.xml','Comprobante pago_1711924963502.pdf','2024-03-31 17:45:18','0302',NULL,NULL,NULL,'Detracción',15.00,'4863',6938.91,1249.00,8187.91,'10402',NULL,NULL,'01003','10671','2024-03-31','2024-04-01 11:43:22',22,'SOL','20604509239-E001-133-1711925118.zip'),(512,978,'2024-04-01','E001','629','Comprobante pago_1711974311816.xml','Comprobante pago_1711974327877.pdf','2024-04-01 07:26:00','0302',NULL,NULL,NULL,'Detracción',15.00,'4866',13893.75,2500.88,16394.63,'10415',NULL,NULL,'01003','10674','2024-04-01','2024-04-01 15:42:47',22,'SOL','20609057191-E001-629-1711974360.zip'),(513,978,'2024-04-01','E001','630','Comprobante pago_1711974395850.xml','Comprobante pago_1711974452229.pdf','2024-04-01 07:27:58','0302',NULL,NULL,NULL,'Detracción',15.00,'4866',11567.25,2082.11,13649.36,'10416',NULL,NULL,'01003','10674','2024-04-01','2024-04-01 15:45:20',22,'SOL','20609057191-E001-630-1711974478.zip'),(514,64,'2024-03-26','E001','49','Comprobante pago_1711980100770.xml','Comprobante pago_1711980118667.pdf','2024-04-01 09:02:31','0302',NULL,NULL,NULL,'Retención',3.00,'2788',909.24,163.66,1072.90,'5502',NULL,NULL,'','7660','2024-04-01','2024-04-11 07:59:52',21,'USD','20604350329-E001-49-1711980151.zip'),(515,767,'2024-03-27','E001','798','Comprobante pago_1711981032084.xml','Comprobante pago_1711980878433.pdf','2024-04-01 09:19:25','0302',NULL,NULL,NULL,'Detracción',15.00,'4871',7670.00,1380.60,9050.60,'10403',NULL,NULL,'01003','10682','2024-03-31','2024-04-01 11:50:07',22,'SOL','20562708171-E001-798-1711981164.zip'),(516,826,'2024-04-01','E001','406','Comprobante pago_1711982894183.xml','Comprobante pago_1711982874368.pdf','2024-04-01 09:54:43','0302',NULL,NULL,NULL,'Detracción',15.00,'5114',9684.45,1743.20,11427.65,'10419',NULL,NULL,'01003','11343','2024-04-01','2024-04-01 15:50:41',22,'SOL','20609769638-E001-406-1711983283.zip'),(517,463,'2024-04-01','E001','3722','Comprobante pago_1711983930506.xml','Comprobante pago_1711983924539.pdf','2024-04-01 10:06:21','0302',NULL,NULL,NULL,'Retención',3.00,'5063',252.00,45.36,297.36,'10483',NULL,NULL,'','11258','2024-04-03','2024-04-03 15:02:53',23,'SOL','20155649209-E001-3722-1711983981.zip'),(518,747,'2024-04-01','F002','701','Comprobante pago_1711984444298.xml','Comprobante pago_1711984412430.pdf','2024-04-01 10:15:41','0302','2024-06-30',NULL,NULL,'Retención',3.00,'1104',3000.00,540.00,3540.00,'3590',NULL,NULL,'','3973','2024-04-01','2024-04-08 14:49:42',21,'SOL','20117298273-F002-701-1711984541.zip'),(519,957,'2024-03-21','F001','9614','Comprobante pago_1711984744438.xml','Comprobante pago_1711984737011.pdf','2024-04-01 10:20:08','0303',NULL,NULL,'Se Rechaza por error en sistema, su factura se registrara para pagos.','Ninguna',0.00,'2794',225.00,40.50,265.50,NULL,NULL,NULL,'','7672',NULL,NULL,NULL,'USD','20100950180-F001-9614-1711984808.zip'),(520,957,'2024-03-21','F001','9615','Comprobante pago_1711984856770.xml','Comprobante pago_1711984850293.pdf','2024-04-01 10:21:39','0303',NULL,NULL,'Se Rechaza por error en sistema, su factura se registrara para pagos.','Ninguna',0.00,'2794',879.70,158.35,1038.05,NULL,NULL,NULL,'','7672',NULL,NULL,NULL,'USD','20100950180-F001-9615-1711984898.zip'),(521,957,'2024-03-21','F003','3','Comprobante pago_1711985011323.xml','Comprobante pago_1711985005606.pdf','2024-04-01 10:24:24','0303',NULL,NULL,'Se rechaza por que ya fue registrado.','Detracción',4.00,'2793',830.00,149.40,979.40,NULL,NULL,NULL,'','7671',NULL,NULL,NULL,'SOL','20100950180-F003-3-1711985064.zip'),(522,690,'2024-04-01','E001','300','Comprobante pago_1711985548016.xml','Comprobante pago_1711985559083.pdf','2024-04-01 10:33:44','0302',NULL,NULL,NULL,'Detracción',15.00,'4847',11798.55,2123.74,13922.29,'10420',NULL,NULL,'01003','10652','2024-04-01','2024-04-01 15:52:57',22,'SOL','20608490460-E001-300-1711985624.zip'),(523,958,'2024-03-21','F001','9624','Comprobante pago_1711986905819.xml','Comprobante pago_1711986898098.pdf','2024-04-01 10:55:35','0303',NULL,NULL,'Se registrará directo por error de sistema.','Retención',3.00,'5046',215.00,38.70,253.70,NULL,NULL,NULL,'','11217',NULL,NULL,NULL,'USD','20100950180-F001-9624-1711986935.zip'),(524,958,'2024-03-21','F001','9625','Comprobante pago_1711986986971.xml','Comprobante pago_1711986961416.pdf','2024-04-01 10:57:00','0302',NULL,NULL,NULL,'',0.00,'5046',197.80,35.60,233.40,'10418',NULL,NULL,'','11217','2024-03-27','2024-04-01 15:46:33',20,'USD','20100950180-F001-9625-1711987020.zip'),(525,1019,'2024-04-01','F002','1201','Comprobante pago_1711988818084.xml','Comprobante pago_1711988812433.pdf','2024-04-01 11:27:03','0303',NULL,NULL,'El monto de la factura no es igual al de la nota de entrada.','Retención',3.00,'2746',3788.10,681.86,4469.96,NULL,NULL,NULL,'','7534',NULL,'2024-04-11 08:02:58',21,'USD','20607021563-F002-1201-1711988822.zip'),(526,1036,'2024-02-07','F001','29264','Comprobante pago_1711990685009.xml','Comprobante pago_1711990664424.pdf','2024-04-01 12:02:05','0302','2024-03-08',NULL,NULL,'Detracción',12.00,'1139',452.14,81.39,533.53,'3591',NULL,NULL,'02002','4138','2024-04-01','2024-04-08 14:55:22',21,'USD','20101030963-F001-29264-1711990924.zip'),(527,46,'2024-03-30','F001','39561','Comprobante pago_1711991580910.xml','Comprobante pago_1711991574459.pdf','2024-04-01 12:26:05','0302','2024-03-30',NULL,NULL,'Detracción',15.00,'4842',5828.40,1049.11,6877.51,'10410',NULL,NULL,'01003','10646','2024-03-31','2024-04-01 14:42:10',22,'SOL','20100172624-F001-39561-1711992365.zip'),(528,46,'2024-03-30','F001','39548','Comprobante pago_1711992886883.xml','Comprobante pago_1711992880212.pdf','2024-04-01 12:47:47','0302','2024-03-30',NULL,NULL,'Detracción',15.00,'4842',10842.00,1951.56,12793.56,'10411',NULL,NULL,'01003','10646','2024-03-31','2024-04-01 14:47:28',22,'SOL','20100172624-F001-39548-1711993667.zip'),(529,46,'2024-03-30','F001','39549','Comprobante pago_1711993007433.xml','Comprobante pago_1711993000918.pdf','2024-04-01 12:48:59','0302','2024-03-30',NULL,NULL,'Detracción',15.00,'4842',5850.00,1053.00,6903.00,'10412',NULL,NULL,'01003','10646','2024-03-31','2024-04-01 14:50:22',22,'SOL','20100172624-F001-39549-1711993739.zip'),(530,684,'2024-03-30','E001','115','Comprobante pago_1711996278692.xml','Comprobante pago_1711996271857.pdf','2024-04-01 13:33:04','0302',NULL,NULL,NULL,'Detracción',15.00,'5022',8926.80,1606.82,10533.62,'10413',NULL,NULL,'01003','11137','2024-03-31','2024-04-01 15:04:55',22,'SOL','20608067427-E001-115-1711996384.zip'),(531,63,'2024-04-01','E001','2407','Comprobante pago_1711996477494.xml','Comprobante pago_1711996492513.pdf','2024-04-01 13:36:23','0302',NULL,NULL,NULL,'Detracción',12.00,'2743',1554.00,279.72,1833.72,'5505',NULL,NULL,'02002','7528','2024-04-01','2024-04-11 08:10:13',21,'SOL','20604667250-E001-2407-1711996583.zip'),(532,63,'2024-04-01','E001','2408','Comprobante pago_1711996659752.xml','Comprobante pago_1711996669868.pdf','2024-04-01 13:39:03','0302',NULL,NULL,NULL,'Retención',3.00,'2769',223.60,40.25,263.85,'5506',NULL,NULL,'','7618','2024-04-01','2024-04-11 08:13:57',21,'SOL','20604667250-E001-2408-1711996743.zip'),(533,63,'2024-04-01','E001','2409','Comprobante pago_1711996905320.xml','Comprobante pago_1711996916280.pdf','2024-04-01 13:43:12','0302',NULL,NULL,NULL,'Retención',3.00,'2770',345.90,62.26,408.16,'5507',NULL,NULL,'','7619','2024-04-01','2024-04-11 08:15:31',21,'SOL','20604667250-E001-2409-1711996992.zip'),(534,692,'2024-04-01','E001','2410','Comprobante pago_1711999047342.xml','Comprobante pago_1711999068957.pdf','2024-04-01 14:19:06','0302',NULL,NULL,NULL,'Retención',3.00,'4969',2234.90,402.28,2637.18,'10574','Hola estimados,\nPor favor afectar a la retención los artículos de la OC4969','fabio.arenas@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','','10990','2024-04-06','2024-04-06 18:19:13',23,'SOL','20604667250-E001-2410-1711999146.zip'),(535,692,'2024-04-01','E001','2411','Comprobante pago_1711999211096.xml','Comprobante pago_1711999228939.pdf','2024-04-01 14:22:03','0302',NULL,NULL,NULL,'Retención',3.00,'4880',850.00,153.00,1003.00,'10575','Hola estimados,\nPor favor afectar a la retención los artículos de la OC4880','fabio.arenas@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','','10705','2024-04-06','2024-04-06 18:24:01',23,'SOL','20604667250-E001-2411-1711999323.zip'),(536,692,'2024-04-01','E001','2412','Comprobante pago_1711999376256.xml','Comprobante pago_1711999388028.pdf','2024-04-01 14:24:25','0302',NULL,NULL,NULL,'Retención',3.00,'4916',3780.00,680.40,4460.40,'10576','Hola estimados,\nPor favor su apoyo afectando a la retención los artículos de la OC 4916','fabio.arenas@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','','10815','2024-04-06','2024-04-06 18:27:24',23,'SOL','20604667250-E001-2412-1711999465.zip'),(537,606,'2024-04-01','F001','5851','Comprobante pago_1712001549377.xml','Comprobante pago_1712001535408.pdf','2024-04-01 15:00:32','0304',NULL,NULL,NULL,'Detracción',12.00,'1217',5409.70,973.75,6383.45,'3592','Error en la cta contable, (grupo de articulos)','pablo.lazo@grupojlb.com; nataly.obregon@grupojlb.com; luz.ibanez@grupojlb.com; oswaldo.gil@grupojlb.com','','4515',NULL,'2024-04-08 15:02:54',21,'SOL','20600924941-F001-5851-1712001632.zip'),(538,43,'2024-03-21','F001','75493','Comprobante pago_1712005201827.xml','Comprobante pago_1712005194340.pdf','2024-04-01 15:56:05','0302','2024-07-19',NULL,NULL,'Ninguno',0.00,'4946',1616.00,290.88,1906.88,'10580','Se presenta el mismo error que con el proveedor ACINSA OC 4946, no permite la contabilización, se consultara con TI','pilar.fajardo@sigma.pe david.lopez@sigma.pe isabel.baldeon@sigma.pe','','10890','2024-04-06','2024-04-06 18:40:10',23,'USD','20507939580-F001-75493-1712004964.zip'),(539,355,'2024-03-21','F001','75492','Comprobante pago_1712005635986.xml','Comprobante pago_1712005628437.pdf','2024-04-01 16:02:36','0302','2024-07-19',NULL,NULL,'Ninguno',0.00,'2716',1010.00,181.80,1191.80,'5508',NULL,NULL,'','7415','2024-04-01','2024-04-11 08:17:37',21,'USD','20507939580-F001-75492-1712005355.zip'),(540,792,'2024-03-25','E001','168','Comprobante pago_1712007424425.xml','Comprobante pago_1712007404156.pdf','2024-04-01 16:37:24','0303',NULL,NULL,'Documento ingresado de manera interna','Detracción',4.00,'2766',2072.00,372.96,2444.96,NULL,NULL,NULL,'','7611',NULL,NULL,NULL,'SOL','20608818139-E001-168-1712007444.zip'),(541,913,'2024-03-25','E001','167','Comprobante pago_1712007712404.xml','Comprobante pago_1712007704741.pdf','2024-04-01 16:42:04','0302',NULL,NULL,NULL,'Detracción',4.00,'1257',2412.00,434.16,2846.16,'3594',NULL,NULL,'02702','4665','2024-04-01','2024-04-08 15:18:17',21,'SOL','20608818139-E001-167-1712007724.zip'),(542,928,'2024-04-01','FFF1','54','Comprobante pago_1712008462608.xml','Comprobante pago_1712008457736.pdf','2024-04-01 16:57:00','0302','2024-04-16',NULL,NULL,'Detracción',15.00,'4839',14481.44,2606.66,17088.10,'10425',NULL,NULL,'01003','10643','2024-04-01','2024-04-01 17:49:30',22,'SOL','20607890073-FFF1-54-1712008619.zip'),(543,928,'2024-04-01','FFF1','55','Comprobante pago_1712008663399.xml','Comprobante pago_1712008658659.pdf','2024-04-01 17:00:16','0302','2024-04-16',NULL,NULL,'Detracción',15.00,'4839',11066.40,1991.95,13058.35,'10426',NULL,NULL,'01003','10643','2024-04-01','2024-04-01 17:52:28',22,'SOL','20607890073-FFF1-55-1712008816.zip'),(544,862,'2024-04-01','E001','113','Comprobante pago_1712009642033.xml','Comprobante pago_1712009618747.pdf','2024-04-01 17:15:26','0302',NULL,NULL,NULL,'Detracción',12.00,'4257',744.00,133.92,877.92,'10485',NULL,NULL,'02002','9148','2024-04-03','2024-04-03 15:19:22',23,'SOL','20609015129-E001-113-1712009726.zip'),(545,447,'2024-03-18','F002','20407','Comprobante pago_1712010955871.xml','Comprobante pago_1712010948552.pdf','2024-04-01 17:41:44','0302',NULL,NULL,NULL,'Ninguno',0.00,'2608',200.00,36.00,236.00,'5510',NULL,NULL,'','6958','2024-04-01','2024-04-11 08:23:36',21,'SOL','20478145960-F002-20407-1712011304.zip'),(546,447,'2024-03-26','F002','20611','Comprobante pago_1712011453170.xml','Comprobante pago_1712011447801.pdf','2024-04-01 17:48:19','0302',NULL,NULL,NULL,'Detracción',12.00,'2655',300.00,54.00,354.00,'5521',NULL,NULL,'02002','7117','2024-04-01','2024-04-11 11:14:00',21,'SOL','20478145960-F002-20611-1712011699.zip'),(547,531,'2024-03-27','E001','569','Comprobante pago_1712020781092.xml','Comprobante pago_1712020688209.pdf','2024-04-01 20:21:48','0302',NULL,NULL,NULL,'Retención',3.00,'5047',437.50,78.75,516.25,'10486',NULL,NULL,'','11219','2024-04-03','2024-04-03 15:23:46',23,'SOL','20547365411-E001-569-1712020908.zip'),(548,486,'2024-03-27','E001','568','Comprobante pago_1712024137833.xml','Comprobante pago_1712024053727.pdf','2024-04-01 21:15:46','0302',NULL,NULL,NULL,'Retención',3.00,'2796',437.50,78.75,516.25,'5518',NULL,NULL,'','7678','2024-04-01','2024-04-11 11:07:19',21,'SOL','20547365411-E001-568-1712024146.zip'),(549,159,'2024-03-30','E001','505','Comprobante pago_1712029642623.xml','Comprobante pago_1712029590374.pdf','2024-04-01 22:52:59','0302',NULL,NULL,NULL,'Detracción',4.00,'5085',3408.56,613.54,4022.10,'10479',NULL,NULL,'02702','11307','2024-03-31','2024-04-03 12:47:32',23,'SOL','10438645590-E001-505-1712029978.zip'),(550,159,'2024-03-30','E001','506','Comprobante pago_1712030273533.xml','Comprobante pago_1712030265351.pdf','2024-04-01 22:59:30','0303',NULL,NULL,'Por error de sistema se rechaza, pero sus facturas se registrarán para pagos.','Detracción',4.00,'5073',6056.34,1090.14,7146.48,NULL,NULL,NULL,'','11285',NULL,NULL,NULL,'SOL','10438645590-E001-506-1712030370.zip'),(551,975,'2024-03-30','E001','13','Comprobante pago_1712031034420.xml','Comprobante pago_1712031023738.pdf','2024-04-01 23:12:13','0302',NULL,NULL,NULL,'Detracción',4.00,'5086',6655.77,1198.04,7853.81,'10487',NULL,NULL,'02702','11308','2024-04-03','2024-04-03 15:40:39',23,'SOL','20611651008-E001-13-1712031133.zip'),(552,975,'2024-03-30','E001','14','Comprobante pago_1712031262040.xml','Comprobante pago_1712031247045.pdf','2024-04-01 23:16:10','0303',NULL,NULL,'Por error de sistema se rechaza, pero sus facturas se registrarán para pagos.','Detracción',4.00,'5076',5687.56,1023.76,6711.32,NULL,NULL,NULL,'','11288',NULL,NULL,NULL,'SOL','20611651008-E001-14-1712031370.zip'),(553,975,'2024-03-30','E001','15','Comprobante pago_1712031429835.xml','Comprobante pago_1712031420519.pdf','2024-04-01 23:18:49','0303',NULL,NULL,'Por error de sistema se rechaza, pero sus facturas se registrarán para pagos.','Detracción',4.00,'5075',6000.00,1080.00,7080.00,NULL,NULL,NULL,'','11287',NULL,NULL,NULL,'SOL','20611651008-E001-15-1712031529.zip'),(554,975,'2024-03-30','E001','16','Comprobante pago_1712031583848.xml','Comprobante pago_1712031575069.pdf','2024-04-01 23:21:35','0303',NULL,NULL,'Por error de sistema se rechaza, pero sus facturas se registrarán para pagos.','Detracción',4.00,'5077',5680.00,1022.40,6702.40,NULL,NULL,NULL,'','11289',NULL,NULL,NULL,'SOL','20611651008-E001-16-1712031695.zip'),(555,975,'2024-03-31','E001','17','Comprobante pago_1712031808732.xml','Comprobante pago_1712031774232.pdf','2024-04-01 23:27:02','0303',NULL,NULL,'Por error de sistema se rechaza, pero sus facturas se registrarán para pagos.','Detracción',4.00,'5074',5400.00,972.00,6372.00,NULL,NULL,NULL,'','11286',NULL,NULL,NULL,'SOL','20611651008-E001-17-1712032022.zip'),(556,558,'2024-04-02','FF01','736','Comprobante pago_1712071211600.xml','Comprobante pago_1712071206517.pdf','2024-04-02 10:20:31','0302',NULL,NULL,NULL,'Retención',3.00,'4701',2372.36,427.02,2799.38,'10579','Hola estimados,\nPor favor afectar a la retención los artículos de la OC4701','fabio.arenas@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','','10233','2024-04-06','2024-04-06 18:37:50',23,'SOL','20544405536-FF01-736-1712071231.zip'),(557,447,'2024-03-26','F002','20612','Comprobante pago_1712072377786.xml','Comprobante pago_1712072371953.pdf','2024-04-02 10:42:44','0302',NULL,NULL,NULL,'Detracción',12.00,'2609',300.00,54.00,354.00,'5523',NULL,NULL,'02002','6970','2024-04-02','2024-04-11 11:19:35',21,'SOL','20478145960-F002-20612-1712072563.zip'),(558,558,'2024-04-02','FF01','737','Comprobante pago_1712072764224.xml','Comprobante pago_1712072759579.pdf','2024-04-02 10:46:25','0302',NULL,NULL,NULL,'Retención',3.00,'4711',708.50,127.53,836.03,'10488',NULL,NULL,'','10261','2024-04-03','2024-04-03 15:50:43',23,'SOL','20544405536-FF01-737-1712072785.zip'),(559,554,'2024-03-10','F001','1019591','Comprobante pago_1712073410603.xml','Comprobante pago_1712073403225.pdf','2024-04-02 10:56:58','0302','2024-05-10',NULL,NULL,'Detracción',15.00,'4841',487.14,87.69,574.83,'10432',NULL,NULL,'01003','10645','2024-03-31','2024-04-02 15:40:42',22,'SOL','20537506131-F001-1019591-1712073418.zip'),(560,558,'2024-04-02','FF01','738','Comprobante pago_1712073843581.xml','Comprobante pago_1712073821994.pdf','2024-04-02 11:04:54','0302',NULL,NULL,NULL,'Retención',3.00,'4742',1916.96,345.05,2262.01,'10489',NULL,NULL,'','10328','2024-04-03','2024-04-03 15:54:38',23,'SOL','20544405536-FF01-738-1712073894.zip'),(561,558,'2024-04-02','FF01','739','Comprobante pago_1712074348897.xml','Comprobante pago_1712074344534.pdf','2024-04-02 11:12:50','0302',NULL,NULL,NULL,'Retención',3.00,'4765',1768.16,318.27,2086.43,'10578','Hola estimados,\nPor favor su apoyo afectando a la retención los artículos de la OC 4765','fabio.arenas@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','','10420','2024-04-06','2024-04-06 18:34:55',23,'SOL','20544405536-FF01-739-1712074370.zip'),(562,622,'2024-04-02','F001','5922','Comprobante pago_1712074909706.xml','Comprobante pago_1712074836647.pdf','2024-04-02 11:22:53','0302',NULL,NULL,NULL,'Retención',3.00,'4831',406.78,73.22,480.00,'10509',NULL,NULL,'','10581','2024-04-04','2024-04-04 12:48:44',23,'SOL','20602224491-F001-5922-1712074972.zip'),(563,558,'2024-04-02','FF01','741','Comprobante pago_1712078509293.xml','Comprobante pago_1712078505097.pdf','2024-04-02 12:25:23','0303',NULL,NULL,'Buenas tardes,\nVerificamos que la OC no ha sido cargada, por favor adjuntar la OC para poder proceder con el registro.','Retención',3.00,'4774',5303.84,954.69,6258.53,NULL,NULL,NULL,'','10452',NULL,NULL,NULL,'SOL','20544405536-FF01-741-1712078723.zip'),(564,558,'2024-04-02','FF01','742','Comprobante pago_1712078975010.xml','Comprobante pago_1712078969538.pdf','2024-04-02 12:29:55','0302',NULL,NULL,NULL,'Retención',3.00,'4786',131.00,23.58,154.58,'10492',NULL,NULL,'','10483','2024-04-03','2024-04-03 16:07:46',23,'SOL','20544405536-FF01-742-1712078995.zip'),(565,447,'2024-03-18','F002','20406','Comprobante pago_1712080187841.xml','Comprobante pago_1712080182238.pdf','2024-04-02 12:51:50','0302',NULL,NULL,NULL,'Detracción',12.00,'2607',250.00,45.00,295.00,'5524',NULL,NULL,'02002','6957','2024-04-02','2024-04-11 11:21:54',21,'SOL','20478145960-F002-20406-1712080310.zip'),(566,554,'2024-03-10','F001','1019590','Comprobante pago_1712073498525.xml','Comprobante pago_1712073488896.pdf','2024-04-02 12:53:58','0303','2024-05-10',NULL,'PROVEEDOR NO ADJUNTO ORDEN DE COMPRA.','Detracción',15.00,'4841',1073.16,193.17,1266.33,NULL,NULL,NULL,'','10645',NULL,NULL,NULL,'SOL','20537506131-F001-1019590-1712080438.zip'),(567,554,'2024-03-10','F001','1019593','Comprobante pago_1712080654231.xml','Comprobante pago_1712080644857.pdf','2024-04-02 13:00:21','0303','2024-05-10',NULL,'PROVEEDOR NO ADJUNTO ORDEN DE COMPRA.','Detracción',15.00,'4841',1435.20,258.34,1693.54,NULL,NULL,NULL,'','10645',NULL,NULL,NULL,'SOL','20537506131-F001-1019593-1712080820.zip'),(568,1016,'2024-03-10','E001','385','Comprobante pago_1712081713774.xml','Comprobante pago_1712081727561.pdf','2024-04-02 13:17:10','0302',NULL,NULL,NULL,'Detracción',4.00,'2689',6274.00,1129.32,7403.32,'5525',NULL,NULL,'02702','7368','2024-04-02','2024-04-11 11:26:16',21,'SOL','20554121382-E001-385-1712081830.zip'),(569,1016,'2024-03-10','E001','386','Comprobante pago_1712081931840.xml','Comprobante pago_1712081951114.pdf','2024-04-02 13:20:44','0302',NULL,NULL,NULL,'Detracción',4.00,'2690',5573.00,1003.14,6576.14,'5526',NULL,NULL,'02702','7369','2024-04-02','2024-04-11 11:28:32',21,'SOL','20554121382-E001-386-1712082044.zip'),(570,554,'2024-03-10','F001','1019592','Comprobante pago_1712080926215.xml','Comprobante pago_1712080918457.pdf','2024-04-02 13:23:37','0303','2024-05-10',NULL,'PROVEEDOR NO ADJUNTO NOTA DE ENTRADA.','Detracción',15.00,'4841',340.20,61.24,401.44,NULL,NULL,NULL,'','10645',NULL,NULL,NULL,'SOL','20537506131-F001-1019592-1712082217.zip'),(571,1016,'2024-03-10','E001','387','Comprobante pago_1712082141298.xml','Comprobante pago_1712082170943.pdf','2024-04-02 13:24:40','0302',NULL,NULL,NULL,'Detracción',4.00,'2696',4351.00,783.18,5134.18,'5527',NULL,NULL,'02702','7375','2024-04-02','2024-04-11 11:30:50',21,'SOL','20554121382-E001-387-1712082279.zip'),(572,554,'2024-03-16','F001','1019645','Comprobante pago_1712082433290.xml','Comprobante pago_1712082426517.pdf','2024-04-02 13:29:18','0302','2024-05-16',NULL,NULL,'Detracción',15.00,'4841',575.92,103.67,679.59,'10433',NULL,NULL,'01003','10645','2024-03-31','2024-04-02 15:55:03',22,'SOL','20537506131-F001-1019645-1712082558.zip'),(573,554,'2024-03-10','F001','1019594','Comprobante pago_1712082788131.xml','Comprobante pago_1712082781093.pdf','2024-04-02 13:35:21','0302','2024-05-10',NULL,NULL,'Detracción',15.00,'4841',1013.40,182.41,1195.81,'10434',NULL,NULL,'01003','10645','2024-03-31','2024-04-02 15:58:38',22,'SOL','20537506131-F001-1019594-1712082921.zip'),(574,1016,'2024-03-20','E001','388','Comprobante pago_1712082530867.xml','Comprobante pago_1712082571593.pdf','2024-04-02 13:35:45','0303',NULL,NULL,'Documento ingresado de manera interna','Detracción',4.00,'2765',6263.20,1127.38,7390.58,NULL,NULL,NULL,'','7610',NULL,NULL,NULL,'SOL','20554121382-E001-388-1712082944.zip'),(575,554,'2024-03-16','F001','1019647','Comprobante pago_1712083074000.xml','Comprobante pago_1712083067675.pdf','2024-04-02 13:40:02','0302','2024-05-16',NULL,NULL,'Detracción',15.00,'4841',1069.96,192.59,1262.55,'10435',NULL,NULL,'01003','10645','2024-03-31','2024-04-02 16:01:36',22,'SOL','20537506131-F001-1019647-1712083201.zip'),(576,554,'2024-03-12','F001','1019605','Comprobante pago_1712083987322.xml','Comprobante pago_1712083807874.pdf','2024-04-02 13:55:59','0302','2024-05-12',NULL,NULL,'Ninguno',0.00,'4924',24051.80,4329.32,28381.12,'10577','Se derivo caso con TI, consultor del Portal indica que es un problema de SAP.','pilar.fajardo@sigma.pe david.lopez@sigma.pe isabel.baldeon@sigma.pe','','10842','2024-04-06','2024-04-06 18:30:38',23,'SOL','20537506131-F001-1019605-1712084159.zip'),(577,244,'2024-04-02','FPP1','278','Comprobante pago_1712085138800.xml','Comprobante pago_1712085130801.pdf','2024-04-02 14:12:28','0302',NULL,NULL,NULL,'Detracción',12.00,'2758',3100.00,558.00,3658.00,'5529',NULL,NULL,'02002','7569','2024-04-02','2024-04-11 11:48:32',21,'SOL','20548176060-FPP1-278-1712085148.zip'),(578,614,'2024-04-02','FFF1','251','Comprobante pago_1712085090318.xml','Comprobante pago_1712085084978.pdf','2024-04-02 14:14:06','0302','2024-04-17',NULL,NULL,'Detracción',15.00,'4838',13034.92,2346.29,15381.21,'10462',NULL,NULL,'01003','10642','2024-04-02','2024-04-02 18:34:34',22,'SOL','20601770653-FFF1-251-1712085245.zip'),(579,614,'2024-04-02','FFF1','252','Comprobante pago_1712085136641.xml','Comprobante pago_1712085130987.pdf','2024-04-02 14:14:52','0302','2024-04-17',NULL,NULL,'Detracción',15.00,'4838',12410.84,2233.95,14644.79,'10463',NULL,NULL,'01003','10642','2024-04-02','2024-04-02 18:36:23',22,'SOL','20601770653-FFF1-252-1712085292.zip'),(580,554,'2024-03-16','F001','1019649','Comprobante pago_1712085612934.xml','Comprobante pago_1712085604636.pdf','2024-04-02 14:21:51','0302','2024-05-16',NULL,NULL,'Detracción',15.00,'4841',1209.80,217.76,1427.56,'10436',NULL,NULL,'01003','10645','2024-03-31','2024-04-02 16:23:41',22,'SOL','20537506131-F001-1019649-1712085711.zip'),(581,554,'2024-03-16','F001','1019648','Comprobante pago_1712085821414.xml','Comprobante pago_1712085808434.pdf','2024-04-02 14:25:29','0302','2024-05-16',NULL,NULL,'Detracción',15.00,'4841',613.44,110.42,723.86,'10437',NULL,NULL,'01003','10645','2024-03-31','2024-04-02 16:25:30',22,'SOL','20537506131-F001-1019648-1712085929.zip'),(582,554,'2024-03-16','F001','1019650','Comprobante pago_1712086047442.xml','Comprobante pago_1712086039438.pdf','2024-04-02 14:28:55','0302','2024-05-16',NULL,NULL,'Detracción',15.00,'4841',667.80,120.20,788.00,'10438',NULL,NULL,'01003','10645','2024-03-31','2024-04-02 16:27:27',22,'SOL','20537506131-F001-1019650-1712086135.zip'),(583,1039,'2024-03-18','F011','8481','Comprobante pago_1712085895503.xml','Comprobante pago_1712085918128.pdf','2024-04-02 14:29:44','0302','2024-06-16',NULL,NULL,'Ninguno',0.00,'2384',1550.00,279.00,1829.00,'5530',NULL,NULL,'','6314','2024-04-02','2024-04-11 11:51:58',21,'USD','20520695053-F011-8481-1712086183.zip'),(584,554,'2024-03-16','F001','1019651','Comprobante pago_1712086251522.xml','Comprobante pago_1712086244473.pdf','2024-04-02 14:32:35','0302','2024-05-16',NULL,NULL,'Detracción',15.00,'4841',1458.66,262.56,1721.22,'10439',NULL,NULL,'01003','10645','2024-03-31','2024-04-02 16:30:31',22,'SOL','20537506131-F001-1019651-1712086355.zip'),(585,554,'2024-03-19','F001','1019679','Comprobante pago_1712086479513.xml','Comprobante pago_1712086470966.pdf','2024-04-02 14:36:07','0302','2024-05-19',NULL,NULL,'Detracción',15.00,'4841',1174.84,211.47,1386.31,'10440',NULL,NULL,'01003','10645','2024-03-31','2024-04-02 16:33:42',22,'SOL','20537506131-F001-1019679-1712086567.zip'),(586,554,'2024-03-19','F001','1019678','Comprobante pago_1712086716772.xml','Comprobante pago_1712086704749.pdf','2024-04-02 14:40:14','0302','2024-05-19',NULL,NULL,'Detracción',15.00,'4841',607.68,109.38,717.06,'10441',NULL,NULL,'01003','10645','2024-03-31','2024-04-02 16:35:23',22,'SOL','20537506131-F001-1019678-1712086814.zip'),(587,554,'2024-03-19','F001','1019680','Comprobante pago_1712086909998.xml','Comprobante pago_1712086899900.pdf','2024-04-02 14:43:34','0302','2024-05-19',NULL,NULL,'Ninguno',0.00,'4924',29138.40,5244.91,34383.31,'10547','No permite contabilización, se envió el caso a TI, consultor del portal indica que es un problema de SAP','pilar.fajardo@sigma.pe david.lopez@sigma.pe isabel.baldeon@sigma.pe','','10842','2024-04-05','2024-04-05 09:27:53',23,'SOL','20537506131-F001-1019680-1712087014.zip'),(588,554,'2024-03-20','F001','1019690','Comprobante pago_1712087101969.xml','Comprobante pago_1712087092188.pdf','2024-04-02 14:47:32','0302','2024-05-20',NULL,NULL,'Detracción',15.00,'4841',516.60,92.99,609.59,'10442',NULL,NULL,'01003','10645','2024-03-31','2024-04-02 16:38:14',22,'SOL','20537506131-F001-1019690-1712087252.zip'),(589,554,'2024-03-20','F001','1019691','Comprobante pago_1712087715107.xml','Comprobante pago_1712087708089.pdf','2024-04-02 14:56:06','0302','2024-05-20',NULL,NULL,'Detracción',15.00,'4841',440.22,79.24,519.46,'10443',NULL,NULL,'01003','10645','2024-03-31','2024-04-02 16:41:57',22,'SOL','20537506131-F001-1019691-1712087766.zip'),(590,554,'2024-03-23','F001','1019722','Comprobante pago_1712087860110.xml','Comprobante pago_1712087853133.pdf','2024-04-02 14:59:00','0302','2024-05-23',NULL,NULL,'Detracción',15.00,'4841',731.16,131.61,862.77,'10444',NULL,NULL,'01003','10645','2024-03-31','2024-04-02 16:44:26',22,'SOL','20537506131-F001-1019722-1712087940.zip'),(591,554,'2024-03-23','F001','1019723','Comprobante pago_1712092851948.xml','Comprobante pago_1712092836258.pdf','2024-04-02 16:22:58','0302','2024-05-23',NULL,NULL,'Detracción',15.00,'4841',933.34,168.00,1101.34,'10445',NULL,NULL,'01003','10645','2024-03-31','2024-04-02 16:46:30',22,'SOL','20537506131-F001-1019723-1712092978.zip'),(592,554,'2024-03-25','F001','1019740','Comprobante pago_1712093384128.xml','Comprobante pago_1712093375723.pdf','2024-04-02 16:34:22','0302','2024-05-25',NULL,NULL,'Detracción',15.00,'4841',681.84,122.73,804.57,'10446',NULL,NULL,'01003','10645','2024-03-31','2024-04-02 16:48:28',22,'SOL','20537506131-F001-1019740-1712093662.zip'),(593,554,'2024-03-25','F001','1019741','Comprobante pago_1712093768484.xml','Comprobante pago_1712093760437.pdf','2024-04-02 16:37:04','0302','2024-05-25',NULL,NULL,'Detracción',15.00,'4841',546.02,98.28,644.30,'10447',NULL,NULL,'01003','10645','2024-03-31','2024-04-02 16:50:40',22,'SOL','20537506131-F001-1019741-1712093824.zip'),(594,554,'2024-03-10','F001','1019590','Comprobante pago_1712094117836.xml','Comprobante pago_1712094112351.pdf','2024-04-02 16:42:39','0302','2024-05-10',NULL,NULL,'Detracción',15.00,'4841',1073.16,193.17,1266.33,'10448',NULL,NULL,'01003','10645','2024-03-31','2024-04-02 16:52:54',22,'SOL','20537506131-F001-1019590-1712094159.zip'),(595,554,'2024-03-10','F001','1019592','Comprobante pago_1712094217302.xml','Comprobante pago_1712094211026.pdf','2024-04-02 16:46:51','0302','2024-05-10',NULL,NULL,'Detracción',15.00,'4841',340.20,61.24,401.44,'10449',NULL,NULL,'01003','10645','2024-03-31','2024-04-02 16:54:54',22,'SOL','20537506131-F001-1019592-1712094411.zip'),(596,554,'2024-03-10','F001','1019593','Comprobante pago_1712094528949.xml','Comprobante pago_1712094523231.pdf','2024-04-02 16:49:44','0302','2024-05-10',NULL,NULL,'Detracción',15.00,'4841',1435.20,258.34,1693.54,'10450',NULL,NULL,'01003','10645','2024-03-31','2024-04-02 16:56:28',22,'SOL','20537506131-F001-1019593-1712094584.zip'),(597,241,'2024-03-31','E001','113','Comprobante pago_1712105863947.xml','Comprobante pago_1712105855475.pdf','2024-04-02 20:00:22','0302',NULL,NULL,NULL,'Retención',3.00,'2755',4698.50,845.73,5544.23,'5531',NULL,NULL,'','7562','2024-04-02','2024-04-11 12:05:14',21,'SOL','20549043390-E001-113-1712106022.zip'),(598,572,'2024-03-31','E001','112','Comprobante pago_1712106668700.xml','Comprobante pago_1712106810221.pdf','2024-04-02 20:13:32','0302',NULL,NULL,NULL,'Retención',3.00,'5007',4173.04,751.15,4924.19,'10493',NULL,NULL,'','11086','2024-04-03','2024-04-03 16:14:54',23,'SOL','20549043390-E001-112-1712106812.zip'),(599,554,'2024-03-16','F001','1019646','Comprobante pago_1712155726736.xml','Comprobante pago_1712155719729.pdf','2024-04-03 09:49:36','0302','2024-05-16',NULL,NULL,'Detracción',15.00,'4841',906.12,163.10,1069.22,'10472',NULL,NULL,'01003','10645','2024-03-31','2024-04-03 10:28:27',22,'SOL','20537506131-F001-1019646-1712155776.zip'),(600,554,'2024-03-30','F001','1019779','Comprobante pago_1712155933295.xml','Comprobante pago_1712155926439.pdf','2024-04-03 09:55:17','0302','2024-05-30',NULL,NULL,'Detracción',15.00,'4841',236.16,42.51,278.67,'10473',NULL,NULL,'01003','10645','2024-03-31','2024-04-03 10:33:08',22,'SOL','20537506131-F001-1019779-1712156117.zip'),(601,1045,'2024-04-01','E001','138','Comprobante pago_1712155950521.xml','Comprobante pago_1712155941894.pdf','2024-04-03 10:03:37','0302',NULL,NULL,NULL,'Detracción',12.00,'1240',7836.00,1410.48,9246.48,'3595',NULL,NULL,'02002','4591','2024-04-08','2024-04-08 15:22:46',21,'SOL','20610583301-E001-138-1712156616.zip'),(602,554,'2024-03-30','F001','1019780','Comprobante pago_1712156541608.xml','Comprobante pago_1712156533539.pdf','2024-04-03 10:04:19','0302','2024-05-30',NULL,NULL,'Detracción',15.00,'4841',1377.70,247.99,1625.69,'10474',NULL,NULL,'01003','10645','2024-03-31','2024-04-03 10:36:20',22,'SOL','20537506131-F001-1019780-1712156659.zip'),(603,124,'2024-04-03','E001','64','Comprobante pago_1712159982547.xml','Comprobante pago_1712160001355.pdf','2024-04-03 11:02:02','0302',NULL,NULL,NULL,'Retención',3.00,'2762',594.45,107.00,701.45,'5532',NULL,NULL,'','7601','2024-04-03','2024-04-11 12:10:44',21,'SOL','20609441403-E001-64-1712160122.zip'),(604,554,'2024-03-27','F001','1019769','Comprobante pago_1712160358241.xml','Comprobante pago_1712160339764.pdf','2024-04-03 11:10:40','0302','2024-05-27',NULL,NULL,'Detracción',15.00,'4841',1138.32,204.90,1343.22,'10475',NULL,NULL,'01003','10645','2024-03-31','2024-04-03 11:46:39',22,'SOL','20537506131-F001-1019769-1712160640.zip'),(605,554,'2024-03-27','F001','1019770','Comprobante pago_1712160791648.xml','Comprobante pago_1712160775936.pdf','2024-04-03 11:14:33','0302','2024-05-27',NULL,NULL,'Detracción',15.00,'4841',584.66,105.24,689.90,'10476',NULL,NULL,'01003','10645','2024-03-31','2024-04-03 11:48:59',22,'SOL','20537506131-F001-1019770-1712160872.zip'),(606,554,'2024-03-30','F001','1019772','Comprobante pago_1712161046477.xml','Comprobante pago_1712161037795.pdf','2024-04-03 11:19:10','0302','2024-05-30',NULL,NULL,'Detracción',15.00,'4841',399.74,71.95,471.69,'10477',NULL,NULL,'01003','10645','2024-03-31','2024-04-03 11:51:48',22,'SOL','20537506131-F001-1019772-1712161149.zip'),(607,554,'2024-03-30','F001','1019771','Comprobante pago_1712161251091.xml','Comprobante pago_1712161244463.pdf','2024-04-03 11:23:44','0302','2024-05-30',NULL,NULL,'Detracción',15.00,'4841',766.44,137.96,904.40,'10478',NULL,NULL,'01003','10645','2024-03-31','2024-04-03 11:54:27',22,'SOL','20537506131-F001-1019771-1712161424.zip'),(608,1023,'2024-03-23','F001','74260','Comprobante pago_1712165831794.xml','Comprobante pago_1712165825883.pdf','2024-04-03 12:38:22','0302','2024-04-07',NULL,NULL,'Detracción',15.00,'5032',18024.00,3244.32,21268.32,'10482',NULL,NULL,'01003','11183','2024-03-31','2024-04-03 15:01:01',22,'SOL','20518791983-F001-74260-1712165901.zip'),(609,1023,'2024-03-31','F001','74442','Comprobante pago_1712165972582.xml','Comprobante pago_1712165966016.pdf','2024-04-03 12:40:40','0302','2024-04-15',NULL,NULL,'Detracción',15.00,'5032',10272.00,1848.96,12120.96,'10484',NULL,NULL,'01003','11183','2024-03-31','2024-04-03 15:03:18',22,'SOL','20518791983-F001-74442-1712166040.zip'),(610,1023,'2024-03-31','F001','74443','Comprobante pago_1712166110660.xml','Comprobante pago_1712166104862.pdf','2024-04-03 12:42:38','0302','2024-04-15',NULL,NULL,'Detracción',15.00,'4966',4722.00,849.96,5571.96,'10481',NULL,NULL,'01003','10981','2024-03-31','2024-04-03 14:51:36',22,'SOL','20518791983-F001-74443-1712166158.zip'),(611,685,'2024-04-03','E001','656','Comprobante pago_1712176033832.xml','Comprobante pago_1712176045464.pdf','2024-04-03 15:29:07','0302',NULL,NULL,NULL,'Detracción',15.00,'5104',6871.48,1236.87,8108.35,'10490',NULL,NULL,'01003','11331','2024-04-03','2024-04-03 15:58:55',22,'SOL','20608174771-E001-656-1712176146.zip'),(612,1020,'2024-03-14','FA01','1679','Comprobante pago_1712176662233.xml','Comprobante pago_1712176676066.pdf','2024-04-03 15:39:53','0302','2024-06-12',NULL,NULL,'Retención',0.00,'2545',3735.00,672.30,4407.30,'5533',NULL,NULL,'','6771','2024-04-03','2024-04-11 12:13:52',21,'USD','20605374531-FA01-1679-1712176793.zip'),(613,751,'2024-04-03','E001','384','Comprobante pago_1712176992569.xml','Comprobante pago_1712176985599.pdf','2024-04-03 15:43:25','0302',NULL,NULL,NULL,'Detracción',15.00,'5113',10395.54,1871.20,12266.74,'10491',NULL,NULL,'01003','11342','2024-04-03','2024-04-03 16:01:09',22,'SOL','20608006304-E001-384-1712177005.zip'),(614,1020,'2024-03-14','FA01','1680','Comprobante pago_1712178140623.xml','Comprobante pago_1712178157810.pdf','2024-04-03 16:04:51','0302','2024-06-12',NULL,NULL,'Retención',3.00,'2478',2360.00,424.80,2784.80,'5534',NULL,NULL,'','6584','2024-04-03','2024-04-11 12:17:13',21,'USD','20605374531-FA01-1680-1712178290.zip'),(615,346,'2024-04-03','E001','4586','Comprobante pago_1712178261422.xml','Comprobante pago_1712178255659.pdf','2024-04-03 16:06:18','0302',NULL,NULL,NULL,'Detracción',12.00,'2585',4481.50,806.67,5288.17,'5535',NULL,NULL,'03702','6866','2024-04-03','2024-04-11 12:23:35',21,'SOL','20456424881-E001-4586-1712178378.zip'),(616,346,'2024-04-03','E001','4587','Comprobante pago_1712178432096.xml','Comprobante pago_1712178426046.pdf','2024-04-03 16:08:10','0302',NULL,NULL,NULL,'Detracción',12.00,'2592',3010.00,541.80,3551.80,'5536',NULL,NULL,'03702','6890','2024-04-03','2024-04-11 12:26:49',21,'SOL','20456424881-E001-4587-1712178490.zip'),(617,558,'2024-04-02','FF01','741','Comprobante pago_1712178550605.xml','Comprobante pago_1712178546068.pdf','2024-04-03 16:09:17','0303',NULL,NULL,'Por favor adjuntar documentación completa, no se visualiza nota de entrada y guía de remisión.','Retención',3.00,'4774',5303.84,954.69,6258.53,NULL,NULL,NULL,'','10452',NULL,NULL,NULL,'SOL','20544405536-FF01-741-1712178556.zip'),(618,667,'2024-04-02','FA01','31200','Comprobante pago_1712179477373.xml','Comprobante pago_1712179471847.pdf','2024-04-03 16:24:49','0302','2024-04-03',NULL,NULL,'Detracción',15.00,'5110',720.00,129.60,849.60,'10497',NULL,NULL,'01003','11339','2024-04-04','2024-04-04 09:36:40',22,'SOL','20606070579-FA01-31200-1712179488.zip'),(619,497,'2024-03-14','FF01','9897','Comprobante pago_1712180313702.xml','Comprobante pago_1712180306253.pdf','2024-04-03 16:39:05','0303',NULL,NULL,'Por error de sistema se rechaza, pero sus facturas se registrarán para pagos.','Detracción',4.00,'4921',2641.52,475.47,3116.99,NULL,'Estimados, Ingresar la detracción al 4 %                                    Código 02702- Servicio de transporte ','nataly.obregon@grupojlb.com; ruben.avila@grupojlb.com','','10838',NULL,NULL,NULL,'SOL','20501369579-FF01-9897-1712180344.zip'),(620,823,'2024-04-03','E001','207','Comprobante pago_1712184453928.xml','Comprobante pago_1712184478474.pdf','2024-04-03 17:50:57','0302',NULL,NULL,NULL,'Detracción',12.00,'1182',220.80,39.74,260.54,'3596',NULL,NULL,'02201','4325','2024-04-08','2024-04-08 15:28:30',21,'USD','20606049464-E001-207-1712184657.zip'),(621,823,'2024-04-03','E001','208','Comprobante pago_1712184735622.xml','Comprobante pago_1712184749211.pdf','2024-04-03 17:53:24','0302',NULL,NULL,NULL,'Detracción',12.00,'1202',350.00,63.00,413.00,'3597',NULL,NULL,'02201','4414','2024-04-08','2024-04-08 15:34:26',21,'USD','20606049464-E001-208-1712184804.zip'),(622,1021,'2024-04-03','E001','21','Comprobante pago_1712238684663.xml','Comprobante pago_1712238461158.pdf','2024-04-04 08:57:28','0302',NULL,NULL,NULL,'Detracción',15.00,'5100',11545.08,2078.11,13623.19,'10498',NULL,NULL,'01003','11327','2024-04-04','2024-04-04 10:03:21',22,'SOL','20611901799-E001-21-1712239047.zip'),(623,478,'2024-04-03','FE01','12071','Comprobante pago_1712251439909.xml','Comprobante pago_1712251411198.pdf','2024-04-04 12:28:34','0303',NULL,NULL,'PROVEEDOR NO ADJUNTO GUIA .','Detracción',15.00,'4809',2568.00,462.24,3030.24,NULL,NULL,NULL,'','10537',NULL,NULL,NULL,'SOL','20385353406-FE01-12071-1712251713.zip'),(624,1016,'2024-04-01','E001','389','Comprobante pago_1712263236795.xml','Comprobante pago_1712263250721.pdf','2024-04-04 15:43:24','0302',NULL,NULL,NULL,'Detracción',4.00,'2808',4316.00,776.88,5092.88,'5537',NULL,NULL,'02702','7720','2024-04-04','2024-04-11 12:31:00',21,'SOL','20554121382-E001-389-1712263404.zip'),(625,478,'2024-04-03','FE01','12071','Comprobante pago_1712263840555.xml','Comprobante pago_1712263831982.pdf','2024-04-04 15:57:42','0302',NULL,NULL,NULL,'Detracción',15.00,'4809',2568.00,462.24,3030.24,'10540',NULL,NULL,'01003','10537','2024-04-04','2024-04-04 17:46:33',22,'SOL','20385353406-FE01-12071-1712264262.zip'),(626,512,'2024-04-02','F001','9439','Comprobante pago_1712265478723.xml','Comprobante pago_1712265492051.pdf','2024-04-04 16:18:17','0302','2024-06-16',NULL,NULL,'Ninguno',0.00,'5058',11060.00,1990.80,13050.80,'10557',NULL,NULL,'','11249','2024-04-06','2024-04-06 15:57:57',23,'USD','20537025388-F001-9439-1712265496.zip'),(627,589,'2024-03-25','F001','16430','Comprobante pago_1712268651558.xml','Comprobante pago_1712268641326.pdf','2024-04-04 17:11:47','0302',NULL,NULL,NULL,'Retención',3.00,'1260',1372.41,247.03,1619.44,'3598',NULL,NULL,'','4677','2024-04-08','2024-04-08 15:40:23',21,'USD','20511066957-F001-16430-1712268707.zip'),(628,592,'2024-04-04','E001','236','Comprobante pago_1712271114570.xml','Comprobante pago_1712271158419.pdf','2024-04-04 17:53:20','0302',NULL,NULL,NULL,'Detracción',12.00,'2533',1720.00,309.60,2029.60,'5538',NULL,NULL,'02201','6749','2024-04-04','2024-04-11 12:33:52',21,'SOL','20549490574-E001-236-1712271199.zip'),(629,1047,'2024-04-02','E001','3387','Comprobante pago_1712272112955.xml','Comprobante pago_1712271897739.pdf','2024-04-04 18:08:47','0302',NULL,NULL,NULL,'Retención',3.00,'2773',5610.82,1009.95,6620.77,'5539',NULL,NULL,'','7628','2024-04-04','2024-04-11 12:36:45',21,'SOL','20525003036-E001-3387-1712272126.zip'),(630,808,'2024-04-05','F001','5934','Comprobante pago_1712332486626.xml','Comprobante pago_1712332480906.pdf','2024-04-05 10:55:49','0302',NULL,NULL,NULL,'Retención',3.00,'1296',406.78,73.22,480.00,'3599',NULL,NULL,'','4835','2024-04-08','2024-04-08 15:43:30',21,'SOL','20602224491-F001-5934-1712332549.zip'),(631,507,'2024-04-02','E001','2362','Comprobante pago_1712333182956.xml','Comprobante pago_1712333173528.pdf','2024-04-05 11:07:56','0302',NULL,NULL,NULL,'Retención',3.00,'1261',1500.00,270.00,1770.00,'3600',NULL,NULL,'','4680','2024-04-08','2024-04-08 15:50:06',21,'SOL','20510879415-E001-2362-1712333276.zip'),(632,692,'2024-04-01','E001','2413','Comprobante pago_1712334130420.xml','Comprobante pago_1712334143143.pdf','2024-04-05 11:23:54','0303',NULL,NULL,'Por favor volver a cargar la documentación incluida la guía de remisión','Retención',3.00,'5065',1365.40,245.77,1611.17,NULL,NULL,NULL,'','11262',NULL,NULL,NULL,'SOL','20604667250-E001-2413-1712334234.zip'),(633,55,'2024-04-05','FF01','751','Comprobante pago_1712334532065.xml','Comprobante pago_1712334527942.pdf','2024-04-05 11:29:33','0302',NULL,NULL,NULL,'Retención',3.00,'909',10595.00,1907.10,12502.10,'3601',NULL,NULL,'','3296','2024-04-08','2024-04-08 16:06:22',21,'SOL','20544405536-FF01-751-1712334573.zip'),(634,55,'2024-04-05','FF01','752','Comprobante pago_1712335808929.xml','Comprobante pago_1712335804419.pdf','2024-04-05 11:50:31','0302',NULL,NULL,NULL,'Retención',3.00,'984',352.50,63.45,415.95,'3602',NULL,NULL,'','3522','2024-04-08','2024-04-08 16:17:41',21,'SOL','20544405536-FF01-752-1712335831.zip'),(635,55,'2024-04-05','FF01','753','Comprobante pago_1712336114011.xml','Comprobante pago_1712336109623.pdf','2024-04-05 11:56:15','0302',NULL,NULL,NULL,'Retención',3.00,'1020',1056.00,190.08,1246.08,'3603',NULL,NULL,'','3633','2024-04-08','2024-04-08 16:21:29',21,'SOL','20544405536-FF01-753-1712336175.zip'),(636,55,'2024-04-05','FF01','754','Comprobante pago_1712336412942.xml','Comprobante pago_1712336409313.pdf','2024-04-05 12:00:31','0302',NULL,NULL,NULL,'Retención',3.00,'1123',125.00,22.50,147.50,'3604',NULL,NULL,'','4068','2024-04-08','2024-04-08 16:24:09',21,'SOL','20544405536-FF01-754-1712336431.zip'),(637,775,'2024-03-06','F006','491','Comprobante pago_1712338769312.xml','Comprobante pago_1712338754530.pdf','2024-04-05 12:39:58','0302',NULL,NULL,NULL,'Retención',3.00,'1225',6480.00,1166.40,7646.40,'3605',NULL,NULL,'','4524','2024-04-08','2024-04-08 16:27:29',21,'SOL','20520552619-F006-491-1712338798.zip'),(638,1041,'2024-03-22','FPP1','4455','Comprobante pago_1712338949516.xml','Comprobante pago_1712338888487.pdf','2024-04-05 12:43:58','0302',NULL,NULL,NULL,'Retención',3.00,'1264',3111.82,311.18,3423.00,'3606',NULL,NULL,'','4696','2024-04-08','2024-04-08 16:37:12',21,'SOL','10478867196-FPP1-4455-1712339038.zip'),(639,775,'2024-03-14','F006','555','Comprobante pago_1712339530580.xml','Comprobante pago_1712339509850.pdf','2024-04-05 12:54:49','0302',NULL,NULL,NULL,'Retención',3.00,'1225',14580.00,2624.40,17204.40,'3607',NULL,NULL,'','4524','2024-04-08','2024-04-08 16:46:26',21,'SOL','20520552619-F006-555-1712339688.zip'),(640,775,'2024-03-05','F006','486','Comprobante pago_1712339909311.xml','Comprobante pago_1712339905361.pdf','2024-04-05 13:13:39','0302',NULL,NULL,NULL,'Retención',3.00,'1159',9720.00,1749.60,11469.60,'3608',NULL,NULL,'','4200','2024-04-08','2024-04-08 16:52:15',21,'SOL','20520552619-F006-486-1712340819.zip'),(641,614,'2024-04-05','FFF1','261','Comprobante pago_1712341512907.xml','Comprobante pago_1712341507398.pdf','2024-04-05 13:27:48','0302','2024-04-19',NULL,NULL,'Detracción',15.00,'5142',13578.00,2444.04,16022.04,'10550',NULL,NULL,'01003','11403','2024-04-05','2024-04-05 13:48:33',22,'SOL','20601770653-FFF1-261-1712341668.zip'),(642,614,'2024-04-05','FFF1','260','Comprobante pago_1712341568885.xml','Comprobante pago_1712341563618.pdf','2024-04-05 13:28:48','0302','2024-04-19',NULL,NULL,'Detracción',15.00,'5142',14635.20,2634.34,17269.54,'10551',NULL,NULL,'01003','11403','2024-04-05','2024-04-05 13:50:30',22,'SOL','20601770653-FFF1-260-1712341727.zip'),(643,1034,'2024-04-05','E001','1605','Comprobante pago_1712345129221.xml','Comprobante pago_1712345121989.pdf','2024-04-05 14:27:13','0302',NULL,NULL,NULL,'Detracción',15.00,'5106',10923.75,1966.28,12890.03,'10552',NULL,NULL,'01003','11335','2024-04-05','2024-04-05 16:35:48',22,'SOL','20600613015-E001-1605-1712345233.zip'),(644,775,'2024-03-26','F006','650','Comprobante pago_1712346842359.xml','Comprobante pago_1712346837825.pdf','2024-04-05 14:57:11','0303',NULL,NULL,'Documento se registro de manera interna','Retención',3.00,'1225',16200.00,2916.00,19116.00,NULL,NULL,NULL,'','4524',NULL,NULL,NULL,'SOL','20520552619-F006-650-1712347030.zip'),(645,133,'2024-04-05','E001','530','Comprobante pago_1712347125007.xml','Comprobante pago_1712347153216.pdf','2024-04-05 15:02:31','0302',NULL,NULL,NULL,'Detracción',4.00,'5087',1040.00,187.20,1227.20,'10558',NULL,NULL,'02702','11309','2024-04-06','2024-04-06 16:09:06',23,'SOL','10102960373-E001-530-1712347350.zip'),(646,55,'2024-04-05','FF01','755','Comprobante pago_1712349725212.xml','Comprobante pago_1712349716663.pdf','2024-04-05 15:42:36','0302',NULL,NULL,NULL,'Retención',3.00,'1130',854.55,153.82,1008.37,'3610',NULL,NULL,'','4086','2024-04-08','2024-04-08 16:58:55',21,'SOL','20544405536-FF01-755-1712349756.zip'),(647,944,'2024-04-04','E001','1615','Comprobante pago_1712353250910.xml','Comprobante pago_1712346702228.pdf','2024-04-05 16:44:30','0302',NULL,NULL,NULL,'Retención',3.00,'5164',6298.00,1133.64,7431.64,'10559',NULL,NULL,'','11456','2024-04-06','2024-04-06 16:15:33',23,'SOL','20607418170-E001-1615-1712353470.zip'),(648,831,'2024-03-25','E001','169','Comprobante pago_1712357608538.xml','Comprobante pago_1712357602036.pdf','2024-04-05 17:53:44','0302',NULL,NULL,NULL,'Detracción',4.00,'4911',800.00,144.00,944.00,'10770',NULL,NULL,'02702','10807','2024-04-15','2024-04-15 10:19:07',22,'SOL','20608818139-E001-169-1712357624.zip'),(649,1021,'2024-04-05','E001','22','Comprobante pago_1712360931125.xml','Comprobante pago_1712360802947.pdf','2024-04-05 18:54:34','0302',NULL,NULL,NULL,'Detracción',15.00,'5100',11356.02,2044.08,13400.10,'10595',NULL,NULL,'01003','11327','2024-04-08','2024-04-08 09:36:30',22,'SOL','20611901799-E001-22-1712361274.zip'),(650,116,'2024-03-26','FF01','242','Comprobante pago_1712339725985.xml','Comprobante pago_1712339715929.pdf','2024-04-05 20:50:07','0302',NULL,NULL,NULL,'Retención',3.00,'2623',680.00,122.40,802.40,'5540',NULL,NULL,'','7012','2024-04-05','2024-04-11 12:40:52',21,'USD','20610650521-FF01-242-1712368206.zip'),(651,1022,'2024-04-06','E001','12','Comprobante pago_1712409875879.xml','Comprobante pago_1712409811524.pdf','2024-04-06 08:26:07','0302',NULL,NULL,NULL,'Detracción',15.00,'5103',8074.38,1453.39,9527.77,'10596',NULL,NULL,'01003','11330','2024-04-08','2024-04-08 09:42:27',22,'SOL','10256400265-E001-12-1712409967.zip'),(652,578,'2024-04-06','E001','879','Comprobante pago_1712425056058.xml','Comprobante pago_1712424996063.pdf','2024-04-06 11:40:21','0302',NULL,NULL,NULL,'Detracción',12.00,'4544',2450.00,441.00,2891.00,'10560',NULL,NULL,'02002','9892','2024-04-06','2024-04-06 16:20:55',23,'SOL','20551970087-E001-879-1712421621.zip'),(653,989,'2024-04-05','E001','828','Comprobante pago_1712421810480.xml','Comprobante pago_1712421823700.pdf','2024-04-06 11:44:32','0302',NULL,NULL,NULL,'Detracción',15.00,'5105',6662.64,1199.28,7861.92,'10597',NULL,NULL,'01003','11332','2024-04-08','2024-04-08 09:46:39',22,'SOL','20600572629-E001-828-1712421872.zip'),(654,1041,'2024-04-05','FPP1','4522','Comprobante pago_1712423915398.xml','Comprobante pago_1712423773306.pdf','2024-04-06 12:19:30','0303',NULL,NULL,'Documento registrado internamente','Retención',3.00,'1293',1400.45,140.05,1540.50,NULL,NULL,NULL,'','4814',NULL,NULL,NULL,'SOL','10478867196-FPP1-4522-1712423970.zip'),(655,1041,'2024-04-05','FPP1','4521','Comprobante pago_1712424085593.xml','Comprobante pago_1712424024111.pdf','2024-04-06 12:22:29','0303',NULL,NULL,'Documento se registro por interno','Retención',3.00,'1310',2361.36,236.14,2597.50,NULL,NULL,NULL,'','4865',NULL,NULL,NULL,'SOL','10478867196-FPP1-4521-1712424149.zip'),(656,578,'2024-04-06','E001','880','Comprobante pago_1712428175399.xml','Comprobante pago_1712428115870.pdf','2024-04-06 12:31:44','0302',NULL,NULL,NULL,'Detracción',12.00,'4592',2016.00,362.88,2378.88,'10561',NULL,NULL,'03702','10009','2024-04-06','2024-04-06 16:37:26',23,'SOL','20551970087-E001-880-1712424703.zip'),(657,614,'2024-04-06','FFF1','262','Comprobante pago_1712425746344.xml','Comprobante pago_1712425741148.pdf','2024-04-06 12:51:44','0302','2024-04-21',NULL,NULL,'Detracción',15.00,'5142',13508.40,2431.51,15939.91,'10598',NULL,NULL,'01003','11403','2024-04-08','2024-04-08 09:49:38',22,'SOL','20601770653-FFF1-262-1712425904.zip'),(658,614,'2024-04-06','FFF1','263','Comprobante pago_1712426121401.xml','Comprobante pago_1712426116845.pdf','2024-04-06 12:57:57','0302','2024-04-21',NULL,NULL,'Detracción',15.00,'5142',12693.60,2284.85,14978.45,'10599',NULL,NULL,'01003','11403','2024-04-08','2024-04-08 09:59:32',22,'SOL','20601770653-FFF1-263-1712426277.zip'),(659,66,'2024-04-05','E001','7996','Comprobante pago_1712426492608.xml','Comprobante pago_1712426502271.pdf','2024-04-06 13:02:54','0302',NULL,NULL,NULL,'Ninguno',0.00,'373',1374.00,247.32,1621.32,'1238',NULL,NULL,'','2062','2024-04-07','2024-04-07 21:16:07',23,'SOL','20566588821-E001-7996-1712426573.zip'),(660,68,'2024-04-05','E001','7995','Comprobante pago_1712426597649.xml','Comprobante pago_1712426608238.pdf','2024-04-06 13:04:30','0302',NULL,NULL,NULL,'Retención',3.00,'5019',106.80,19.22,126.02,'10562',NULL,NULL,'','11124','2024-04-06','2024-04-06 16:41:45',23,'SOL','20566588821-E001-7995-1712426670.zip'),(661,68,'2024-04-05','E001','8004','Comprobante pago_1712426694324.xml','Comprobante pago_1712426704644.pdf','2024-04-06 13:06:17','0302',NULL,NULL,NULL,'Retención',3.00,'4971',1993.35,358.80,2352.15,'10563',NULL,NULL,'','10995','2024-04-06','2024-04-06 16:46:11',23,'SOL','20566588821-E001-8004-1712426776.zip'),(662,68,'2024-04-05','E001','8007','Comprobante pago_1712426786294.xml','Comprobante pago_1712426796362.pdf','2024-04-06 13:07:44','0302',NULL,NULL,NULL,'Retención',3.00,'5067',36.40,6.55,42.95,'10564',NULL,NULL,'','11264','2024-04-06','2024-04-06 16:49:14',23,'SOL','20566588821-E001-8007-1712426864.zip'),(663,68,'2024-04-05','E001','8011','Comprobante pago_1712426864612.xml','Comprobante pago_1712426877999.pdf','2024-04-06 13:09:08','0302',NULL,NULL,NULL,'Retención',3.00,'5068',441.00,79.38,520.38,'10565',NULL,NULL,'','11265','2024-04-06','2024-04-06 16:52:09',23,'SOL','20566588821-E001-8011-1712426947.zip'),(664,68,'2024-04-05','E001','8012','Comprobante pago_1712426947249.xml','Comprobante pago_1712426958790.pdf','2024-04-06 13:10:38','0302',NULL,NULL,NULL,'Retención',3.00,'5069',126.80,22.82,149.62,'10566',NULL,NULL,'','11266','2024-04-06','2024-04-06 17:27:32',23,'SOL','20566588821-E001-8012-1712427038.zip'),(665,68,'2024-04-05','E001','8013','Comprobante pago_1712427038804.xml','Comprobante pago_1712427052403.pdf','2024-04-06 13:11:56','0302',NULL,NULL,NULL,'Retención',3.00,'5071',227.40,40.93,268.33,'10567',NULL,NULL,'','11278','2024-04-06','2024-04-06 17:33:14',23,'SOL','20566588821-E001-8013-1712427116.zip'),(666,685,'2024-04-06','E001','659','Comprobante pago_1712427172205.xml','Comprobante pago_1712427187157.pdf','2024-04-06 13:13:52','0302',NULL,NULL,NULL,'Detracción',15.00,'5104',7235.34,1302.36,8537.70,'10600',NULL,NULL,'01003','11331','2024-04-08','2024-04-08 10:02:33',22,'SOL','20608174771-E001-659-1712427232.zip'),(667,469,'2024-04-06','E001','4593','Comprobante pago_1712427231001.xml','Comprobante pago_1712427224362.pdf','2024-04-06 13:14:31','0302',NULL,NULL,NULL,'Detracción',15.00,'4859',992.00,178.56,1170.56,'10601',NULL,NULL,'01003','10667','2024-04-08','2024-04-08 10:06:03',22,'SOL','20456424881-E001-4593-1712427271.zip'),(668,68,'2024-04-05','E001','8014','Comprobante pago_1712427227687.xml','Comprobante pago_1712427250653.pdf','2024-04-06 13:15:19','0302',NULL,NULL,NULL,'Retención',3.00,'5070',242.90,43.72,286.62,'10568',NULL,NULL,'','11267','2024-04-06','2024-04-06 17:39:13',23,'SOL','20566588821-E001-8014-1712427319.zip'),(669,469,'2024-04-06','E001','4594','Comprobante pago_1712427310796.xml','Comprobante pago_1712427304062.pdf','2024-04-06 13:16:48','0302',NULL,NULL,NULL,'Detracción',15.00,'5112',1041.60,187.49,1229.09,'10602',NULL,NULL,'01003','11341','2024-04-08','2024-04-08 10:10:37',22,'SOL','20456424881-E001-4594-1712427407.zip'),(670,54,'2024-04-05','E001','8017','Comprobante pago_1712427351126.xml','Comprobante pago_1712427361648.pdf','2024-04-06 13:17:09','0302',NULL,NULL,NULL,'Retención',3.00,'1249',636.00,114.48,750.48,'3613',NULL,NULL,'','4630','2024-04-08','2024-04-08 17:18:03',21,'SOL','20566588821-E001-8017-1712427429.zip'),(671,54,'2024-04-05','E001','7993','Comprobante pago_1712427854255.xml','Comprobante pago_1712427864295.pdf','2024-04-06 13:25:33','0302',NULL,NULL,NULL,'Retención',3.00,'1247',775.20,139.54,914.74,'3614',NULL,NULL,'','4628','2024-04-08','2024-04-08 17:21:10',21,'SOL','20566588821-E001-7993-1712427933.zip'),(672,62,'2024-04-05','E001','7991','Comprobante pago_1712428058831.xml','Comprobante pago_1712428068254.pdf','2024-04-06 13:28:56','0302',NULL,NULL,NULL,'Retención',3.00,'2763',1227.70,220.99,1448.69,'5541',NULL,NULL,'','7602','2024-04-06','2024-04-11 12:43:32',21,'SOL','20566588821-E001-7991-1712428136.zip'),(673,62,'2024-04-05','E001','7997','Comprobante pago_1712428146012.xml','Comprobante pago_1712428157075.pdf','2024-04-06 13:30:17','0302',NULL,NULL,NULL,'Retención',3.00,'2776',1035.00,186.30,1221.30,'5542',NULL,NULL,'','7638','2024-04-06','2024-04-11 12:45:58',21,'SOL','20566588821-E001-7997-1712428217.zip'),(674,978,'2024-04-08','E001','635','Comprobante pago_1712579307414.xml','Comprobante pago_1712579319217.pdf','2024-04-08 07:29:12','0302',NULL,NULL,NULL,'Detracción',15.00,'5121',11507.36,2071.32,13578.68,'10603',NULL,NULL,'01003','11351','2024-04-08','2024-04-08 10:13:47',22,'SOL','20609057191-E001-635-1712579352.zip'),(675,600,'2024-04-08','E001','647','Comprobante pago_1712579865566.xml','Comprobante pago_1712579846215.pdf','2024-04-08 07:39:20','0302',NULL,NULL,NULL,'Retención',3.00,'4970',1660.00,298.80,1958.80,'10750','Hola estimados,\nPor favor afectar a la retención los artículos de la OC 4970.','fabio.arenas@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','','10991','2024-04-12','2024-04-12 23:19:57',23,'SOL','20600359224-E001-647-1712579960.zip'),(676,54,'2024-04-05','E001','8002','Comprobante pago_1712587214500.xml','Comprobante pago_1712587225215.pdf','2024-04-08 09:41:24','0302',NULL,NULL,NULL,'Retención',3.00,'1282',456.00,82.08,538.08,'3615',NULL,NULL,'','4744','2024-04-08','2024-04-08 17:24:43',21,'SOL','20566588821-E001-8002-1712587284.zip'),(677,62,'2024-04-05','E001','7998','Comprobante pago_1712587321957.xml','Comprobante pago_1712587333573.pdf','2024-04-08 09:44:30','0302',NULL,NULL,NULL,'Retención',3.00,'2784',2873.30,517.19,3390.49,'5543',NULL,NULL,'','7652','2024-04-08','2024-04-11 14:39:44',21,'SOL','20566588821-E001-7998-1712587469.zip'),(678,62,'2024-04-05','E001','7999','Comprobante pago_1712587479029.xml','Comprobante pago_1712587488712.pdf','2024-04-08 09:45:57','0302',NULL,NULL,NULL,'Retención',3.00,'2798',26.50,4.77,31.27,'5546',NULL,NULL,'','7680','2024-04-08','2024-04-11 14:45:50',21,'SOL','20566588821-E001-7999-1712587556.zip'),(679,745,'2024-02-29','E001','695','Comprobante pago_1712593841239.xml','Comprobante pago_1712593702693.pdf','2024-04-08 11:30:53','0302',NULL,NULL,NULL,'Detracción',12.00,'2840',3000.00,540.00,3540.00,'5547',NULL,NULL,'02201','7838','2024-04-08','2024-04-11 14:49:36',21,'SOL','20603991096-E001-695-1712593853.zip'),(680,264,'2024-04-03','E001','5731','Comprobante pago_1712596489771.xml','Comprobante pago_1712596121494.pdf','2024-04-08 12:15:05','0302',NULL,NULL,NULL,'Retención',3.00,'2760',3252.20,585.40,3837.60,'5548',NULL,NULL,'','7574','2024-04-08','2024-04-11 14:51:22',21,'SOL','20536241974-E001-5731-1712596504.zip'),(681,264,'2024-04-08','E001','5740','Comprobante pago_1712597739872.xml','Comprobante pago_1712597687633.pdf','2024-04-08 12:35:55','0302',NULL,NULL,NULL,'Retención',3.00,'2772',2225.47,400.58,2626.05,'5549',NULL,NULL,'','7627','2024-04-08','2024-04-11 14:55:49',21,'SOL','20536241974-E001-5740-1712597755.zip'),(682,428,'2024-04-08','E001','31','Comprobante pago_1712601853309.xml','Comprobante pago_1712601829140.pdf','2024-04-08 13:50:25','0302',NULL,NULL,NULL,'Detracción',15.00,'5109',9970.40,1794.67,11765.07,'10607',NULL,NULL,'01003','11338','2024-04-08','2024-04-08 15:15:08',22,'SOL','10427339519-E001-31-1712602224.zip'),(683,186,'2024-04-08','F001','5940','Comprobante pago_1712603494775.xml','Comprobante pago_1712603484593.pdf','2024-04-08 14:13:10','0302',NULL,NULL,NULL,'Retención',3.00,'2663',406.78,73.22,480.00,'5550',NULL,NULL,'','7142','2024-04-08','2024-04-11 15:02:04',21,'SOL','20602224491-F001-5940-1712603590.zip'),(684,689,'2024-04-08','F001','238','Comprobante pago_1712604003867.xml','Comprobante pago_1712603995045.pdf','2024-04-08 14:20:51','0302',NULL,NULL,NULL,'Detracción',15.00,'4672',1008.00,181.44,1189.44,'10608',NULL,NULL,'01003','10160','2024-04-08','2024-04-08 15:37:50',22,'SOL','20608449184-F001-238-1712604051.zip'),(685,46,'2024-04-05','F001','39643','Comprobante pago_1712610077267.xml','Comprobante pago_1712610066793.pdf','2024-04-08 16:14:40','0302','2024-07-05',NULL,NULL,'Detracción',15.00,'5097',7116.00,1280.88,8396.88,'10609',NULL,NULL,'01003','11324','2024-04-08','2024-04-08 16:40:51',22,'SOL','20100172624-F001-39643-1712610879.zip'),(686,690,'2024-04-08','E001','304','Comprobante pago_1712614493529.xml','Comprobante pago_1712614537408.pdf','2024-04-08 17:17:57','0302',NULL,NULL,NULL,'Detracción',15.00,'5093',12078.68,2174.16,14252.84,'10611',NULL,NULL,'01003','11320','2024-04-09','2024-04-09 09:46:19',22,'SOL','20608490460-E001-304-1712614677.zip'),(687,1018,'2024-04-08','E001','46','Comprobante pago_1712616594882.xml','Comprobante pago_1712616353926.pdf','2024-04-08 17:50:11','0302',NULL,NULL,NULL,'Detracción',12.00,'2695',6184.15,1113.15,7297.30,'5551',NULL,NULL,'01201','7374','2024-04-08','2024-04-11 15:05:23',21,'SOL','20548440930-E001-46-1712616611.zip'),(688,220,'2024-03-27','F220','3364','Comprobante pago_1712621859807.xml','Comprobante pago_1712621853022.pdf','2024-04-08 19:18:02','0302','2024-04-26',NULL,NULL,'Ninguno',0.00,'4712',1288.00,231.84,1519.84,'10640',NULL,NULL,'','10265','2024-04-10','2024-04-10 21:00:00',23,'SOL','20100366747-F220-3364-1712621882.zip'),(689,175,'2024-03-27','F220','3363','Comprobante pago_1712622009311.xml','Comprobante pago_1712621998111.pdf','2024-04-08 19:20:17','0302','2024-04-26',NULL,NULL,'Ninguno',0.00,'2559',690.00,124.20,814.20,'5552',NULL,NULL,'','6820','2024-04-08','2024-04-11 15:07:31',21,'SOL','20100366747-F220-3363-1712622017.zip'),(690,175,'2024-04-03','F220','3405','Comprobante pago_1712622500736.xml','Comprobante pago_1712622492491.pdf','2024-04-08 19:28:30','0302','2024-05-03',NULL,NULL,'Ninguno',0.00,'2559',1334.00,240.12,1574.12,'5553',NULL,NULL,'','6820','2024-04-08','2024-04-11 15:09:24',21,'SOL','20100366747-F220-3405-1712622510.zip'),(691,692,'2024-04-09','E001','2420','Comprobante pago_1712672350237.xml','Comprobante pago_1712672379935.pdf','2024-04-09 09:21:18','0302',NULL,NULL,NULL,'Retención',3.00,'5064',1111.20,200.02,1311.22,'10641',NULL,NULL,'','11261','2024-04-10','2024-04-10 21:05:01',23,'SOL','20604667250-E001-2420-1712672477.zip'),(692,186,'2024-04-09','F001','5947','Comprobante pago_1712675406826.xml','Comprobante pago_1712675402488.pdf','2024-04-09 10:10:44','0302',NULL,NULL,NULL,'Retención',3.00,'2663',406.78,73.22,480.00,'5554',NULL,NULL,'','7142','2024-04-09','2024-04-11 15:16:36',21,'SOL','20602224491-F001-5947-1712675443.zip'),(693,292,'2024-04-03','F004','78150','Comprobante pago_1712676807620.xml','Comprobante pago_1712676798792.pdf','2024-04-09 10:33:44','0302',NULL,NULL,NULL,'Retención',0.00,'382',62.71,11.29,74.00,'1253',NULL,NULL,'','2113','2024-04-10','2024-04-10 20:43:59',23,'SOL','10082420822-F004-78150-1712676824.zip'),(694,1019,'2024-04-09','F002','1227','Comprobante pago_1712679200773.xml','Comprobante pago_1712679184511.pdf','2024-04-09 11:13:29','0303',NULL,NULL,'A solicitud del proveedor por cambio de factura','Retención',3.00,'2781',1585.59,285.40,1870.99,NULL,NULL,NULL,'','7647',NULL,NULL,NULL,'USD','20607021563-F002-1227-1712679209.zip'),(695,966,'2024-04-09','F001','4989','Comprobante pago_1712679989262.xml','Comprobante pago_1712679979929.pdf','2024-04-09 11:27:22','0302','2024-05-24',NULL,NULL,'Retención',3.00,'5215',140.00,25.20,165.20,'10717',NULL,NULL,'','11609','2024-04-12','2024-04-12 12:22:04',20,'USD','20553790175-F001-4989-1712680042.zip'),(696,226,'2024-04-05','F001','64088','Comprobante pago_1712681438152.xml','Comprobante pago_1712681432354.pdf','2024-04-09 11:52:33','0302','2024-07-04',NULL,NULL,'Detracción',15.00,'5138',24368.00,4386.24,28754.24,'10612',NULL,NULL,'01003','11399','2024-04-09','2024-04-09 12:11:47',22,'SOL','20509203050-F001-64088-1712681553.zip'),(697,558,'2024-04-02','FF01','741','Comprobante pago_1712681345540.xml','Comprobante pago_1712681336864.pdf','2024-04-09 11:52:46','0302',NULL,NULL,NULL,'Retención',3.00,'4774',5303.84,954.69,6258.53,'10749','Hola estimados,\nPor favor su apoyo afectando a la retención los artículos de la OC 4774','fabio.arenas@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','','10452','2024-04-12','2024-04-12 23:17:08',23,'SOL','20544405536-FF01-741-1712681565.zip'),(698,226,'2024-04-03','F001','64013','Comprobante pago_1712681569136.xml','Comprobante pago_1712681564237.pdf','2024-04-09 11:54:11','0302','2024-07-02',NULL,NULL,'Detracción',15.00,'5138',22384.00,4029.12,26413.12,'10613',NULL,NULL,'01003','11399','2024-04-09','2024-04-09 12:15:30',22,'SOL','20509203050-F001-64013-1712681651.zip'),(699,55,'2024-04-09','FF01','758','Comprobante pago_1712682727071.xml','Comprobante pago_1712682722032.pdf','2024-04-09 12:12:29','0302',NULL,NULL,NULL,'Retención',3.00,'1131',670.00,120.60,790.60,'3635',NULL,NULL,'','4088','2024-04-09','2024-04-10 09:52:11',21,'SOL','20544405536-FF01-758-1712682748.zip'),(700,1019,'2024-04-09','F002','1228','Comprobante pago_1712684105728.xml','Comprobante pago_1712684101096.pdf','2024-04-09 12:39:03','0302',NULL,NULL,NULL,'Retención',3.00,'2781',1585.59,285.40,1870.99,'5580',NULL,NULL,'','7647','2024-04-09','2024-04-11 17:02:13',21,'USD','20607021563-F002-1228-1712684342.zip'),(701,751,'2024-04-09','E001','387','Comprobante pago_1712684410371.xml','Comprobante pago_1712684389936.pdf','2024-04-09 12:41:09','0302',NULL,NULL,NULL,'Detracción',15.00,'5113',10147.60,1826.57,11974.17,'10614',NULL,NULL,'01003','11342','2024-04-09','2024-04-09 15:07:41',22,'SOL','20608006304-E001-387-1712684469.zip'),(702,554,'2024-04-08','F001','1019823','Comprobante pago_1712690090496.xml','Comprobante pago_1712690078294.pdf','2024-04-09 14:18:03','0302','2024-06-08',NULL,NULL,'Detracción',15.00,'5092',515.16,92.73,607.89,'10615',NULL,NULL,'01003','11319','2024-04-09','2024-04-09 15:10:09',22,'SOL','20537506131-F001-1019823-1712690282.zip'),(703,554,'2024-04-04','F001','1019808','Comprobante pago_1712690711501.xml','Comprobante pago_1712690700251.pdf','2024-04-09 14:26:47','0302','2024-06-04',NULL,NULL,'Detracción',15.00,'5092',947.16,170.49,1117.65,'10616',NULL,NULL,'01003','11319','2024-04-09','2024-04-09 15:12:20',22,'SOL','20537506131-F001-1019808-1712690806.zip'),(704,554,'2024-04-04','F001','1019809','Comprobante pago_1712691046717.xml','Comprobante pago_1712691004865.pdf','2024-04-09 14:31:30','0303','2024-06-04',NULL,'PROVEEDOR NO ADJUNTO ORDEN DE COMPRA.','Detracción',15.00,'5092',603.06,108.55,711.61,NULL,NULL,NULL,'','11319',NULL,NULL,NULL,'SOL','20537506131-F001-1019809-1712691089.zip'),(705,124,'2024-04-09','E001','65','Comprobante pago_1712691967552.xml','Comprobante pago_1712692000498.pdf','2024-04-09 14:48:24','0302',NULL,NULL,NULL,'Retención',3.00,'2128',1235.58,222.40,1457.98,'5555',NULL,NULL,'','5461','2024-04-09','2024-04-11 15:18:57',21,'USD','20609441403-E001-65-1712692104.zip'),(706,554,'2024-04-08','F001','1019824','Comprobante pago_1712692767430.xml','Comprobante pago_1712692755207.pdf','2024-04-09 15:07:32','0302','2024-06-08',NULL,NULL,'Detracción',15.00,'5092',1386.44,249.56,1636.00,'10617',NULL,NULL,'01003','11319','2024-04-09','2024-04-09 15:15:06',22,'SOL','20537506131-F001-1019824-1712693252.zip'),(707,852,'2024-04-09','E001','92','Comprobante pago_1712692729939.xml','Comprobante pago_1712692656819.pdf','2024-04-09 15:09:21','0302',NULL,NULL,NULL,'Retención',3.00,'5036',3250.00,585.00,3835.00,'10642',NULL,NULL,'','11195','2024-04-10','2024-04-10 21:12:21',23,'USD','20605106162-E001-92-1712693361.zip'),(708,554,'2024-04-04','F001','1019809','Comprobante pago_1712694651180.xml','Comprobante pago_1712694645050.pdf','2024-04-09 15:31:35','0302','2024-06-04',NULL,NULL,'Detracción',15.00,'5092',603.06,108.55,711.61,'10618',NULL,NULL,'01003','11319','2024-04-09','2024-04-09 16:59:15',22,'SOL','20537506131-F001-1019809-1712694695.zip'),(709,44,'2024-04-01','F001','28557','Comprobante pago_1712695389323.xml','Comprobante pago_1712695362936.pdf','2024-04-09 15:46:09','0302','2024-06-30',NULL,NULL,'Ninguno',3.00,'5066',37.96,6.83,44.79,'10643',NULL,NULL,'','11263','2024-04-10','2024-04-10 21:19:08',23,'USD','20386659959-F001-28557-1712695569.zip'),(710,44,'2024-04-03','F001','28598','Comprobante pago_1712695670725.xml','Comprobante pago_1712695645840.pdf','2024-04-09 15:50:54','0302','2024-07-02',NULL,NULL,'Ninguno',3.00,'5157',138.53,24.94,163.47,'10644',NULL,NULL,'','11445','2024-04-10','2024-04-10 21:21:59',23,'USD','20386659959-F001-28598-1712695854.zip'),(711,44,'2024-04-03','F001','28601','Comprobante pago_1712696593019.xml','Comprobante pago_1712696586652.pdf','2024-04-09 16:04:09','0302','2024-07-02',NULL,NULL,'Ninguno',3.00,'5162',123.83,22.29,146.12,'10645',NULL,NULL,'','11453','2024-04-10','2024-04-10 21:27:16',23,'USD','20386659959-F001-28601-1712696649.zip'),(712,840,'2024-04-02','E001','70','Comprobante pago_1712698293696.xml','Comprobante pago_1712698287161.pdf','2024-04-09 16:37:00','0302',NULL,NULL,NULL,'Detracción',12.00,'375',4500.00,810.00,5310.00,'1252',NULL,NULL,'02201','2077','2024-04-10','2024-04-10 20:40:57',23,'SOL','20606612908-E001-70-1712698619.zip'),(713,745,'2024-04-08','E001','711','Comprobante pago_1712698813743.xml','Comprobante pago_1712698842319.pdf','2024-04-09 16:41:32','0302',NULL,NULL,NULL,'Detracción',12.00,'',35285.00,6351.30,41636.30,'5470',NULL,NULL,'02201','','2024-04-09','2024-04-09 17:24:37',82,'SOL','20603991096-E001-711-1712698892.zip'),(714,761,'2024-04-08','E001','710','Comprobante pago_1712699031783.xml','Comprobante pago_1712699052629.pdf','2024-04-09 16:44:21','0302',NULL,NULL,NULL,'Detracción',12.00,'',43565.00,7841.70,51406.70,'10646',NULL,NULL,'02201','','2024-04-10','2024-04-10 21:31:32',23,'SOL','20603991096-E001-710-1712699060.zip'),(715,809,'2024-04-08','E001','713','Comprobante pago_1712699199219.xml','Comprobante pago_1712699220155.pdf','2024-04-09 16:47:05','0302',NULL,NULL,NULL,'Detracción',12.00,'',10675.00,1921.50,12596.50,'1254',NULL,NULL,'02201','','2024-04-10','2024-04-10 20:47:33',23,'SOL','20603991096-E001-713-1712699225.zip'),(716,61,'2024-04-09','E001','3639','Comprobante pago_1712699177831.xml','Comprobante pago_1712699193401.pdf','2024-04-09 16:55:41','0302',NULL,NULL,NULL,'Detracción',10.00,'2834',1920.00,345.60,2265.60,'5556',NULL,NULL,'01903','7825','2024-04-09','2024-04-11 15:21:31',21,'SOL','20546173136-E001-3639-1712699741.zip'),(717,333,'2024-03-31','E001','574','Comprobante pago_1712706610843.xml','Comprobante pago_1712706595712.pdf','2024-04-09 18:50:02','0302',NULL,NULL,NULL,'Retención',3.00,'2780',1680.00,302.40,1982.40,'5557',NULL,NULL,'','7646','2024-04-09','2024-04-11 15:23:54',21,'USD','20545707595-E001-574-1712706602.zip'),(718,482,'2024-03-31','E001','572','Comprobante pago_1712706984523.xml','Comprobante pago_1712706976901.pdf','2024-04-09 18:56:14','0302',NULL,NULL,NULL,'Retención',3.00,'4715',1108.80,199.58,1308.38,'10712',NULL,NULL,'','10274','2024-04-12','2024-04-12 11:38:37',23,'USD','20545707595-E001-572-1712706973.zip'),(719,1052,'2024-04-01','E001','819','Comprobante pago_1712711923041.xml','Comprobante pago_1712711905892.pdf','2024-04-09 20:20:34','0302',NULL,NULL,NULL,'Retención',3.00,'2750',679.24,122.26,801.50,'5558',NULL,NULL,'','7544','2024-04-09','2024-04-11 15:25:45',21,'USD','20604565821-E001-819-1712712034.zip'),(720,978,'2024-04-10','E001','639','Comprobante pago_1712754034607.xml','Comprobante pago_1712754025707.pdf','2024-04-10 08:01:33','0302',NULL,NULL,NULL,'Detracción',15.00,'5121',12937.96,2328.83,15266.79,'10619',NULL,NULL,'01003','11351','2024-04-10','2024-04-10 09:20:03',22,'SOL','20609057191-E001-639-1712754093.zip'),(721,978,'2024-04-10','E001','640','Comprobante pago_1712754757897.xml','Comprobante pago_1712754749679.pdf','2024-04-10 08:12:56','0302',NULL,NULL,NULL,'Detracción',15.00,'5121',12992.70,2338.69,15331.39,'10620',NULL,NULL,'01003','11351','2024-04-10','2024-04-10 09:23:31',22,'SOL','20609057191-E001-640-1712754775.zip'),(722,798,'2024-04-09','F001','1937','Comprobante pago_1712755575026.xml','Comprobante pago_1712755544182.pdf','2024-04-10 08:26:42','0302','2024-04-24',NULL,NULL,'Detracción',12.00,'1312',1020.39,183.67,1204.06,'3636',NULL,NULL,'03702','4868','2024-04-10','2024-04-10 09:58:22',21,'SOL','20600330129-F001-1937-1712755602.zip'),(723,798,'2024-04-09','F001','1938','Comprobante pago_1712755862339.xml','Comprobante pago_1712755846078.pdf','2024-04-10 08:31:27','0302','2024-04-24',NULL,NULL,'Detracción',12.00,'1311',923.02,166.14,1089.16,'3637',NULL,NULL,'03702','4866','2024-04-10','2024-04-10 10:00:47',21,'SOL','20600330129-F001-1938-1712755886.zip'),(724,213,'2024-04-09','F001','1934','Comprobante pago_1712756274684.xml','Comprobante pago_1712756251982.pdf','2024-04-10 08:38:22','0302','2024-04-24',NULL,NULL,'Detracción',12.00,'2844',1922.13,345.98,2268.11,'5559',NULL,NULL,'03702','7846','2024-04-10','2024-04-11 15:29:00',21,'SOL','20600330129-F001-1934-1712756302.zip'),(725,597,'2024-04-09','F001','1936','Comprobante pago_1712756550724.xml','Comprobante pago_1712756545343.pdf','2024-04-10 08:42:57','0302','2024-04-24',NULL,NULL,'Detracción',12.00,'5202',3534.76,636.26,4171.02,'10970',NULL,NULL,'03702','11571','2024-04-23','2024-04-23 12:31:20',23,'SOL','20600330129-F001-1936-1712756576.zip'),(726,597,'2024-04-09','F001','1935','Comprobante pago_1712756698366.xml','Comprobante pago_1712756673700.pdf','2024-04-10 08:45:25','0302','2024-04-24',NULL,NULL,'Detracción',10.00,'5192',1779.75,320.36,2100.11,'10649',NULL,NULL,'01903','11540','2024-04-10','2024-04-10 21:44:27',23,'SOL','20600330129-F001-1935-1712756725.zip'),(727,64,'2024-04-08','E001','50','Comprobante pago_1712757168364.xml','Comprobante pago_1712757189101.pdf','2024-04-10 08:53:38','0302',NULL,NULL,NULL,'Retención',3.00,'2830',376.00,67.68,443.68,'5562',NULL,NULL,'','7807','2024-04-10','2024-04-11 15:36:05',21,'USD','20604350329-E001-50-1712757218.zip'),(728,684,'2024-04-10','E001','116','Comprobante pago_1712757260582.xml','Comprobante pago_1712757242186.pdf','2024-04-10 08:56:31','0302',NULL,NULL,NULL,'Detracción',15.00,'5108',10097.46,1817.54,11915.00,'10621',NULL,NULL,'01003','11337','2024-04-10','2024-04-10 09:26:18',22,'SOL','20608067427-E001-116-1712757391.zip'),(729,64,'2024-04-08','E001','51','Comprobante pago_1712757467151.xml','Comprobante pago_1712757459486.pdf','2024-04-10 08:58:20','0302',NULL,NULL,NULL,'Retención',3.00,'2837',96.90,17.44,114.34,'5563',NULL,NULL,'','7832','2024-04-10','2024-04-11 15:37:45',21,'USD','20604350329-E001-51-1712757499.zip'),(730,1061,'2024-04-05','F005','2410','Comprobante pago_1712757175818.xml','Comprobante pago_1712757167193.pdf','2024-04-10 08:59:48','0302',NULL,NULL,NULL,'Ninguno',0.00,'344',48.30,8.69,56.99,'1251',NULL,NULL,'','1860','2024-04-10','2024-04-10 20:37:31',23,'SOL','20458503401-F005-2410-1712757588.zip'),(731,1021,'2024-04-10','E001','23','Comprobante pago_1712757802361.xml','Comprobante pago_1712757759224.pdf','2024-04-10 09:05:30','0302',NULL,NULL,NULL,'Detracción',15.00,'5100',12770.06,2298.61,15068.67,'10622',NULL,NULL,'01003','11327','2024-04-10','2024-04-10 09:28:59',22,'SOL','20611901799-E001-23-1712757930.zip'),(732,1061,'2024-04-05','F005','2411','Comprobante pago_1712757893202.xml','Comprobante pago_1712757885326.pdf','2024-04-10 09:06:25','0302',NULL,NULL,NULL,'Retención',0.00,'345',408.80,73.58,482.38,'1250',NULL,NULL,'','1861','2024-04-10','2024-04-10 20:30:58',23,'SOL','20458503401-F005-2411-1712757985.zip'),(733,966,'2024-04-10','F001','5001','Comprobante pago_1712759748450.xml','Comprobante pago_1712759737670.pdf','2024-04-10 09:40:28','0302','2024-05-25',NULL,NULL,'Retención',3.00,'5218',140.00,25.20,165.20,'10718',NULL,NULL,'','11616','2024-04-12','2024-04-12 12:33:29',20,'USD','20553790175-F001-5001-1712760027.zip'),(734,690,'2024-04-10','E001','306','Comprobante pago_1712760456401.xml','Comprobante pago_1712760466950.pdf','2024-04-10 09:48:18','0302',NULL,NULL,NULL,'Detracción',15.00,'5093',12136.64,2184.60,14321.24,'10624',NULL,NULL,'01003','11320','2024-04-10','2024-04-10 11:21:50',22,'SOL','20608490460-E001-306-1712760498.zip'),(735,632,'2024-04-10','E001','241','Comprobante pago_1712761174248.xml','Comprobante pago_1712761192570.pdf','2024-04-10 10:00:35','0302',NULL,NULL,NULL,'Detracción',12.00,'4298',1720.00,309.60,2029.60,'10650',NULL,NULL,'03702','9268','2024-04-10','2024-04-10 21:50:00',23,'SOL','20549490574-E001-241-1712761235.zip'),(736,552,'2024-01-26','F001','26785','Comprobante pago_1712764411047.xml','Comprobante pago_1712764405775.pdf','2024-04-10 10:56:37','0303',NULL,NULL,'Por favor adjuntar la guía de remisión para proceder con el registro de la factura.','Retención',3.00,'4488',2131.84,383.73,2515.57,NULL,NULL,NULL,'','9750',NULL,NULL,NULL,'USD','20537170710-F001-26785-1712764597.zip'),(737,552,'2024-02-05','F001','26983','Comprobante pago_1712764851045.xml','Comprobante pago_1712764844955.pdf','2024-04-10 11:02:36','0302',NULL,NULL,NULL,'Retención',3.00,'4625',551.86,99.33,651.19,'10748','Hola estimados,\nPor favor afectar a la retención los artículos de la OC4625','fabio.arenas@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','','10106','2024-04-12','2024-04-12 23:14:30',23,'USD','20537170710-F001-26983-1712764955.zip'),(738,552,'2024-04-08','F001','28383','Comprobante pago_1712765458621.xml','Comprobante pago_1712765453443.pdf','2024-04-10 11:12:35','0302',NULL,NULL,NULL,'Retención',3.00,'5135',53.44,9.62,63.06,'10695',NULL,NULL,'','11390','2024-04-11','2024-04-11 22:57:29',23,'USD','20537170710-F001-28383-1712765555.zip'),(739,672,'2024-04-10','E001','1732','Comprobante pago_1712765667358.xml','Comprobante pago_1712765661922.pdf','2024-04-10 11:14:48','0302',NULL,NULL,NULL,'Retención',3.00,'4274',101.50,18.27,119.77,'10694',NULL,NULL,'','9195','2024-04-11','2024-04-11 22:54:50',23,'USD','20606532327-E001-1732-1712765687.zip'),(740,552,'2024-04-08','F001','28384','Comprobante pago_1712765800035.xml','Comprobante pago_1712765794634.pdf','2024-04-10 11:17:27','0302',NULL,NULL,NULL,'Retención',3.00,'5134',60.16,10.83,70.99,'10693',NULL,NULL,'','11389','2024-04-11','2024-04-11 22:50:50',23,'USD','20537170710-F001-28384-1712765847.zip'),(741,552,'2024-04-10','F001','28430','Comprobante pago_1712765988974.xml','Comprobante pago_1712765983903.pdf','2024-04-10 11:20:29','0302',NULL,NULL,NULL,'Retención',3.00,'5200',224.02,40.32,264.34,'10747','Hola Fabio,\nPor favor tu apoyo afectando a la retención los artículos de la OC 5200','fabio.arenas@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','','11563','2024-04-12','2024-04-12 23:11:26',23,'USD','20537170710-F001-28430-1712766029.zip'),(742,672,'2024-04-10','E001','1733','Comprobante pago_1712766393267.xml','Comprobante pago_1712766386879.pdf','2024-04-10 11:26:49','0302',NULL,NULL,NULL,'Retención',3.00,'4542',488.55,87.94,576.49,'10746','Hola Fabio,\nPor favor afectar a la retención los artículos de la OC 4552','fabio.arenas@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','','9884','2024-04-12','2024-04-12 23:08:38',23,'SOL','20606532327-E001-1733-1712766409.zip'),(743,46,'2024-04-09','F001','39701','Comprobante pago_1712764291306.xml','Comprobante pago_1712764285710.pdf','2024-04-10 11:46:05','0302','2024-07-09',NULL,NULL,'Detracción',15.00,'5097',12438.00,2238.84,14676.84,'10627',NULL,NULL,'01003','11324','2024-04-10','2024-04-10 16:23:16',22,'SOL','20100172624-F001-39701-1712767564.zip'),(744,672,'2024-04-10','E001','1734','Comprobante pago_1712767566215.xml','Comprobante pago_1712767560487.pdf','2024-04-10 11:46:35','0302',NULL,NULL,NULL,'Retención',3.00,'4557',1440.00,259.20,1699.20,'10692',NULL,NULL,'','9925','2024-04-11','2024-04-11 22:39:04',23,'SOL','20606532327-E001-1734-1712767595.zip'),(745,68,'2024-04-08','E001','8028','Comprobante pago_1712767782559.xml','Comprobante pago_1712767859528.pdf','2024-04-10 11:52:05','0302',NULL,NULL,NULL,'Retención',3.00,'5167',54.60,9.83,64.43,'10691',NULL,NULL,'','11474','2024-04-11','2024-04-11 22:35:52',23,'SOL','20566588821-E001-8028-1712767925.zip'),(746,672,'2024-04-10','E001','1735','Comprobante pago_1712768122980.xml','Comprobante pago_1712768117324.pdf','2024-04-10 11:55:47','0302',NULL,NULL,NULL,'Retención',3.00,'4558',860.00,154.80,1014.80,'10690',NULL,NULL,'','9926','2024-04-11','2024-04-11 22:32:08',23,'SOL','20606532327-E001-1735-1712768146.zip'),(747,558,'2024-04-10','FF01','763','Comprobante pago_1712768107867.xml','Comprobante pago_1712768104606.pdf','2024-04-10 11:55:58','0302',NULL,NULL,NULL,'Retención',3.00,'4917',3368.00,606.24,3974.24,'10689',NULL,NULL,'','10817','2024-04-11','2024-04-11 22:26:00',23,'SOL','20544405536-FF01-763-1712768158.zip'),(748,606,'2024-04-09','F001','5867','Comprobante pago_1712768152039.xml','Comprobante pago_1712768118010.pdf','2024-04-10 11:56:33','0302',NULL,NULL,NULL,'Retención',3.00,'1299',7273.74,1309.27,8583.01,'3647',NULL,NULL,'','4841','2024-04-10','2024-04-11 17:25:42',21,'SOL','20600924941-F001-5867-1712768192.zip'),(749,585,'2024-04-10','F001','5874','Comprobante pago_1712768380796.xml','Comprobante pago_1712768374186.pdf','2024-04-10 12:00:12','0302',NULL,NULL,NULL,'Detracción',12.00,'5172',8631.50,1553.67,10185.17,'10745','Hola Nataly,\nPor favor adjuntar a la detracción los artículos de la OC5172','nataly.obregon@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','03702','11480','2024-04-12','2024-04-12 23:02:10',23,'SOL','20600924941-F001-5874-1712768411.zip'),(750,220,'2024-04-03','F220','3406','Comprobante pago_1712768491053.xml','Comprobante pago_1712768484792.pdf','2024-04-10 12:01:30','0302','2024-05-03',NULL,NULL,'Ninguno',0.00,'4712',1794.00,322.92,2116.92,'10688',NULL,NULL,'','10265','2024-04-11','2024-04-11 22:14:48',23,'SOL','20100366747-F220-3406-1712768489.zip'),(751,672,'2024-04-10','E001','1736','Comprobante pago_1712768530655.xml','Comprobante pago_1712768523176.pdf','2024-04-10 12:02:29','0302',NULL,NULL,NULL,'Retención',3.00,'4559',535.00,96.30,631.30,'10687',NULL,NULL,'','9927','2024-04-11','2024-04-11 22:11:58',23,'USD','20606532327-E001-1736-1712768548.zip'),(752,236,'2024-04-09','E001','881','Comprobante pago_1712768082031.xml','Comprobante pago_1712768036381.pdf','2024-04-10 12:03:15','0302',NULL,NULL,NULL,'Retención',3.00,'2583',2400.00,432.00,2832.00,'5564',NULL,NULL,'','6861','2024-04-10','2024-04-11 15:40:17',21,'SOL','20551970087-E001-881-1712768595.zip'),(753,558,'2024-04-10','FF01','764','Comprobante pago_1712768671195.xml','Comprobante pago_1712768665374.pdf','2024-04-10 12:05:20','0302',NULL,NULL,NULL,'Retención',3.00,'4950',1411.92,254.15,1666.07,'10713','Hola Carla,\nPor favor afectar a la retención los artículos de la OC4950','carla.flores@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','10900','2024-04-12','2024-04-12 11:57:13',23,'SOL','20544405536-FF01-764-1712768720.zip'),(754,220,'2024-04-08','F220','3440','Comprobante pago_1712768828622.xml','Comprobante pago_1712768815469.pdf','2024-04-10 12:07:13','0302','2024-05-08',NULL,NULL,'Ninguno',0.00,'4712',1518.00,273.24,1791.24,'10686',NULL,NULL,'','10265','2024-04-11','2024-04-11 22:06:51',23,'SOL','20100366747-F220-3440-1712768833.zip'),(755,672,'2024-04-10','E001','1737','Comprobante pago_1712768991759.xml','Comprobante pago_1712768985920.pdf','2024-04-10 12:10:12','0302',NULL,NULL,NULL,'Retención',3.00,'4575',3600.00,648.00,4248.00,'10685',NULL,NULL,'','9968','2024-04-11','2024-04-11 22:03:50',23,'SOL','20606532327-E001-1737-1712769011.zip'),(756,175,'2024-04-08','F220','3439','Comprobante pago_1712769116039.xml','Comprobante pago_1712769109708.pdf','2024-04-10 12:11:56','0302','2024-05-08',NULL,NULL,'Ninguno',0.00,'2559',1058.00,190.44,1248.44,'5565',NULL,NULL,'','6820','2024-04-10','2024-04-11 15:42:13',21,'SOL','20100366747-F220-3439-1712769116.zip'),(757,558,'2024-04-10','FF01','765','Comprobante pago_1712769112250.xml','Comprobante pago_1712769105470.pdf','2024-04-10 12:12:05','0302',NULL,NULL,NULL,'Retención',3.00,'4972',2130.91,383.56,2514.47,'10714','Hola Carla,\nPor favor afectar a la retención los artículos de la OC 4972','carla.flores@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','10996','2024-04-12','2024-04-12 12:00:52',23,'SOL','20544405536-FF01-765-1712769125.zip'),(758,672,'2024-04-10','E001','1738','Comprobante pago_1712769574662.xml','Comprobante pago_1712769569056.pdf','2024-04-10 12:20:36','0302',NULL,NULL,NULL,'Detracción',12.00,'4485',1300.00,234.00,1534.00,'10684',NULL,NULL,'02002','9743','2024-04-11','2024-04-11 21:54:34',23,'SOL','20606532327-E001-1738-1712769636.zip'),(759,522,'2024-04-09','F001','16547','Comprobante pago_1712770212093.xml','Comprobante pago_1712770205711.pdf','2024-04-10 12:30:44','0302',NULL,NULL,NULL,'Retención',3.00,'2832',300.00,54.00,354.00,'5566',NULL,NULL,'','7816','2024-04-10','2024-04-11 15:44:24',21,'USD','20511066957-F001-16547-1712770244.zip'),(760,239,'2024-04-06','F218','77920','Comprobante pago_1712770294362.xml','Comprobante pago_1712770281767.pdf','2024-04-10 12:31:32','0302','2024-05-06',NULL,NULL,'Ninguno',0.00,'1198',322.00,57.96,379.96,'3648',NULL,NULL,'','4373','2024-04-10','2024-04-11 17:29:38',21,'SOL','20100366747-F218-77920-1712770292.zip'),(761,672,'2024-04-10','E001','1739','Comprobante pago_1712770757442.xml','Comprobante pago_1712770751296.pdf','2024-04-10 12:39:32','0302',NULL,NULL,NULL,'Retención',3.00,'5009',1805.00,324.90,2129.90,'10683',NULL,NULL,'','11092','2024-04-11','2024-04-11 21:49:58',23,'SOL','20606532327-E001-1739-1712770772.zip'),(762,672,'2024-03-22','E001','1724','Comprobante pago_1712771404866.xml','Comprobante pago_1712771398893.pdf','2024-04-10 12:50:23','0302',NULL,NULL,NULL,'Retención',3.00,'4778',64.00,11.52,75.52,'10744','Hola Fabio,\nPor favor tu apoyo afectando a la retención los artículos de la OC 4778','fabio.arenas@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','10461','2024-04-12','2024-04-12 22:58:27',23,'USD','20606532327-E001-1724-1712771422.zip'),(763,449,'2024-04-10','F002','20877','Comprobante pago_1712771692400.xml','Comprobante pago_1712771677934.pdf','2024-04-10 12:59:04','0302',NULL,NULL,NULL,'Retención',3.00,'4961',395.00,71.10,466.10,'10711',NULL,NULL,'','10951','2024-04-12','2024-04-12 11:29:45',23,'SOL','20478145960-F002-20877-1712771944.zip'),(764,449,'2024-04-10','F002','20878','Comprobante pago_1712772456336.xml','Comprobante pago_1712772450601.pdf','2024-04-10 13:08:25','0302',NULL,NULL,NULL,'Retención',3.00,'4962',200.00,36.00,236.00,'10710',NULL,NULL,'','10952','2024-04-12','2024-04-12 11:16:14',23,'SOL','20478145960-F002-20878-1712772505.zip'),(765,692,'2024-04-01','E001','2413','Comprobante pago_1712772813160.xml','Comprobante pago_1712772821361.pdf','2024-04-10 13:14:50','0302',NULL,NULL,NULL,'Retención',3.00,'5065',1365.40,245.77,1611.17,'10681',NULL,NULL,'','11262','2024-04-11','2024-04-11 17:07:14',23,'SOL','20604667250-E001-2413-1712772890.zip'),(766,692,'2024-04-01','E001','2414','Comprobante pago_1712772920265.xml','Comprobante pago_1712772926451.pdf','2024-04-10 13:16:07','0302',NULL,NULL,NULL,'Retención',3.00,'5072',436.80,78.62,515.42,'10715','Hola Carla,\nPor favor afectar a la retención los artículos de la OC 5072','carla.flores@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','11280','2024-04-12','2024-04-12 12:07:07',23,'SOL','20604667250-E001-2414-1712772967.zip'),(767,672,'2024-04-10','E001','1741','Comprobante pago_1712774487796.xml','Comprobante pago_1712774481076.pdf','2024-04-10 13:41:48','0302',NULL,NULL,NULL,'Retención',3.00,'5083',303.50,54.63,358.13,'10743','Hola Fabio,\nPor favor afectar los artículos a la retención OC 5083','fabio.arenas@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','11302','2024-04-12','2024-04-12 22:55:53',23,'SOL','20606532327-E001-1741-1712774508.zip'),(768,672,'2024-04-10','E001','1742','Comprobante pago_1712774542469.xml','Comprobante pago_1712774534920.pdf','2024-04-10 13:42:45','0302',NULL,NULL,NULL,'Retención',3.00,'5084',360.00,64.80,424.80,'10680',NULL,NULL,'','11303','2024-04-11','2024-04-11 16:55:51',23,'SOL','20606532327-E001-1742-1712774565.zip'),(769,672,'2024-04-09','E001','1743','Comprobante pago_1712775621552.xml','Comprobante pago_1712775615448.pdf','2024-04-10 14:00:40','0302',NULL,NULL,NULL,'Retención',3.00,'5040',1200.00,216.00,1416.00,'10676',NULL,NULL,'','11203','2024-04-11','2024-04-11 15:41:26',23,'USD','20606532327-E001-1743-1712775639.zip'),(770,737,'2024-03-13','E001','1149','Comprobante pago_1712769353140.xml','Comprobante pago_1712769335573.pdf','2024-04-10 14:01:45','0302',NULL,NULL,NULL,'Detracción',4.00,'1210',2866.00,515.88,3381.88,'3649',NULL,NULL,'02702','4486','2024-04-10','2024-04-11 17:32:28',21,'SOL','20602865623-E001-1149-1712775705.zip'),(771,672,'2024-04-09','E001','1744','Comprobante pago_1712775997868.xml','Comprobante pago_1712775992193.pdf','2024-04-10 14:06:55','0302',NULL,NULL,NULL,'Retención',3.00,'5041',1920.00,345.60,2265.60,'10675',NULL,NULL,'','11204','2024-04-11','2024-04-11 15:38:34',23,'SOL','20606532327-E001-1744-1712776015.zip'),(772,672,'2024-04-09','E001','1745','Comprobante pago_1712776369479.xml','Comprobante pago_1712776363942.pdf','2024-04-10 14:13:09','0302',NULL,NULL,NULL,'Retención',3.00,'5042',2800.00,504.00,3304.00,'10674',NULL,NULL,'','11207','2024-04-11','2024-04-11 15:34:31',23,'SOL','20606532327-E001-1745-1712776388.zip'),(773,672,'2024-04-09','E001','1746','Comprobante pago_1712776725241.xml','Comprobante pago_1712776719126.pdf','2024-04-10 14:19:17','0302',NULL,NULL,NULL,'Retención',3.00,'5049',1440.00,259.20,1699.20,'10673',NULL,NULL,'','11224','2024-04-11','2024-04-11 15:29:02',23,'SOL','20606532327-E001-1746-1712776757.zip'),(774,672,'2024-04-09','E001','1747','Comprobante pago_1712777125597.xml','Comprobante pago_1712777120751.pdf','2024-04-10 14:25:40','0302',NULL,NULL,NULL,'Retención',3.00,'5165',3680.00,662.40,4342.40,'10672',NULL,NULL,'','11457','2024-04-11','2024-04-11 15:25:53',23,'SOL','20606532327-E001-1747-1712777140.zip'),(775,737,'2024-03-13','E001','1148','Comprobante pago_1712777616757.xml','Comprobante pago_1712777609332.pdf','2024-04-10 14:34:39','0302',NULL,NULL,NULL,'Detracción',4.00,'1213',1610.00,289.80,1899.80,'3652',NULL,NULL,'02702','4489','2024-04-10','2024-04-11 17:36:02',21,'SOL','20602865623-E001-1148-1712777679.zip'),(776,672,'2024-04-09','E001','1748','Comprobante pago_1712777719717.xml','Comprobante pago_1712777714250.pdf','2024-04-10 14:36:04','0302',NULL,NULL,NULL,'Retención',3.00,'5182',2640.00,475.20,3115.20,'10671',NULL,NULL,'','11498','2024-04-11','2024-04-11 15:19:52',23,'SOL','20606532327-E001-1748-1712777764.zip'),(777,554,'2024-04-10','F001','1019851','Comprobante pago_1712777530134.xml','Comprobante pago_1712777523106.pdf','2024-04-10 14:37:15','0302','2024-06-10',NULL,NULL,'Detracción',15.00,'5092',781.20,140.62,921.82,'10634',NULL,NULL,'01003','11319','2024-04-10','2024-04-10 17:53:47',22,'SOL','20537506131-F001-1019851-1712777834.zip'),(778,672,'2024-04-09','E001','1749','Comprobante pago_1712777963422.xml','Comprobante pago_1712777957764.pdf','2024-04-10 14:39:37','0302',NULL,NULL,NULL,'Retención',3.00,'5185',8450.00,1521.00,9971.00,'10670',NULL,NULL,'','11514','2024-04-11','2024-04-11 15:14:14',23,'SOL','20606532327-E001-1749-1712777977.zip'),(779,672,'2024-04-09','E001','1750','Comprobante pago_1712778351493.xml','Comprobante pago_1712778345796.pdf','2024-04-10 14:46:11','0302',NULL,NULL,NULL,'Retención',3.00,'5186',4050.00,729.00,4779.00,'10669',NULL,NULL,'','11515','2024-04-11','2024-04-11 15:09:48',23,'SOL','20606532327-E001-1750-1712778370.zip'),(780,737,'2024-04-06','E001','1164','Comprobante pago_1712778573896.xml','Comprobante pago_1712778552095.pdf','2024-04-10 14:49:39','0302',NULL,NULL,NULL,'Detracción',4.00,'1305',7292.00,1312.56,8604.56,'3655',NULL,NULL,'02702','4858','2024-04-10','2024-04-11 17:45:01',21,'SOL','20602865623-E001-1164-1712778579.zip'),(781,138,'2024-04-09','E001','1751','Comprobante pago_1712778660205.xml','Comprobante pago_1712778655223.pdf','2024-04-10 14:51:16','0302',NULL,NULL,NULL,'Retención',3.00,'2792',2640.00,475.20,3115.20,'5567',NULL,NULL,'','7667','2024-04-10','2024-04-11 15:48:47',21,'SOL','20606532327-E001-1751-1712778675.zip'),(782,554,'2024-04-10','F001','1019852','Comprobante pago_1712779036597.xml','Comprobante pago_1712779031329.pdf','2024-04-10 14:58:08','0302','2024-06-10',NULL,NULL,'Detracción',15.00,'5092',530.84,95.55,626.39,'10635',NULL,NULL,'01003','11319','2024-04-10','2024-04-10 18:16:06',22,'SOL','20537506131-F001-1019852-1712779088.zip'),(783,188,'2024-04-10','E001','533','Comprobante pago_1712779431333.xml','Comprobante pago_1712779412734.pdf','2024-04-10 15:05:19','0302',NULL,NULL,NULL,'Detracción',12.00,'2590',1652.00,297.36,1949.36,'5568',NULL,NULL,'02201','6888','2024-04-10','2024-04-11 15:50:55',21,'SOL','20602149944-E001-533-1712779519.zip'),(784,1023,'2024-04-09','F001','74610','Comprobante pago_1712779590565.xml','Comprobante pago_1712779583742.pdf','2024-04-10 15:10:19','0302','2024-04-24',NULL,NULL,'Detracción',15.00,'5197',14882.00,2678.76,17560.76,'10636',NULL,NULL,'01003','11555','2024-04-10','2024-04-10 18:19:32',22,'SOL','20518791983-F001-74610-1712779819.zip'),(785,1023,'2024-04-09','F001','74611','Comprobante pago_1712780019278.xml','Comprobante pago_1712779895755.pdf','2024-04-10 15:15:09','0303','2024-04-24',NULL,'PROVEEDOR NO ADJUNTO GUÍA.','Detracción',15.00,'5197',15169.00,2730.42,17899.42,NULL,NULL,NULL,'','11555',NULL,NULL,NULL,'SOL','20518791983-F001-74611-1712780109.zip'),(786,554,'2024-04-09','F001','1019833','Comprobante pago_1712779598608.xml','Comprobante pago_1712779586889.pdf','2024-04-10 15:16:58','0302','2024-06-09',NULL,NULL,'Detracción',15.00,'5092',1691.88,304.54,1996.42,'10637',NULL,NULL,'01003','11319','2024-04-10','2024-04-10 18:22:42',22,'SOL','20537506131-F001-1019833-1712780218.zip'),(787,620,'2024-04-10','E001','534','Comprobante pago_1712780223496.xml','Comprobante pago_1712780204197.pdf','2024-04-10 15:18:22','0302',NULL,NULL,NULL,'Detracción',12.00,'4720',1572.00,282.96,1854.96,'10668',NULL,NULL,'03702','10279','2024-04-11','2024-04-11 15:04:51',23,'SOL','20602149944-E001-534-1712780302.zip'),(788,554,'2024-04-09','F001','1019832','Comprobante pago_1712780306711.xml','Comprobante pago_1712780295827.pdf','2024-04-10 15:20:56','0302','2024-06-09',NULL,NULL,'Detracción',15.00,'5092',804.60,144.83,949.43,'10638',NULL,NULL,'01003','11319','2024-04-10','2024-04-10 18:24:40',22,'SOL','20537506131-F001-1019832-1712780455.zip'),(789,487,'2024-04-10','F045','2294','Comprobante pago_1712780348969.xml','Comprobante pago_1712780374804.pdf','2024-04-10 15:21:55','0302','2024-06-09',NULL,NULL,'Detracción',12.00,'4729',2700.00,486.00,3186.00,'10667',NULL,NULL,'03702','10296','2024-04-11','2024-04-11 15:00:06',23,'SOL','20431084172-F045-2294-1712780514.zip'),(790,554,'2024-04-09','F001','1019834','Comprobante pago_1712780505026.xml','Comprobante pago_1712780497786.pdf','2024-04-10 15:25:04','0302','2024-06-09',NULL,NULL,'Detracción',15.00,'5092',380.16,68.43,448.59,'10639',NULL,NULL,'01003','11319','2024-04-10','2024-04-10 18:27:59',22,'SOL','20537506131-F001-1019834-1712780704.zip'),(791,946,'2024-04-02','FF01','243','Comprobante pago_1712780784439.xml','Comprobante pago_1712780776605.pdf','2024-04-10 15:28:10','0302',NULL,NULL,NULL,'Detracción',15.00,'4684',2800.00,504.00,3304.00,'10759',NULL,NULL,'01003','10173','2024-04-15','2024-04-15 09:30:36',22,'SOL','20611297689-FF01-243-1712780890.zip'),(792,946,'2024-04-10','FF01','254','Comprobante pago_1712784357049.xml','Comprobante pago_1712784348568.pdf','2024-04-10 16:26:44','0302',NULL,NULL,NULL,'Detracción',15.00,'4684',2530.00,455.40,2985.40,'10760',NULL,NULL,'01003','10173','2024-04-15','2024-04-15 09:38:19',22,'SOL','20611297689-FF01-254-1712784404.zip'),(793,692,'2024-04-10','E001','2424','Comprobante pago_1712785116727.xml','Comprobante pago_1712785133381.pdf','2024-04-10 16:40:19','0302',NULL,NULL,NULL,'Retención',3.00,'5145',1236.00,222.48,1458.48,'10662',NULL,NULL,'','11408','2024-04-11','2024-04-11 11:35:39',23,'SOL','20604667250-E001-2424-1712785218.zip'),(794,1004,'2024-04-09','FQQ1','42','Comprobante pago_1712785403779.xml','Comprobante pago_1712785340615.pdf','2024-04-10 16:43:25','0302',NULL,NULL,NULL,'Retención',3.00,'5018',660.00,118.80,778.80,'10706',NULL,NULL,'','11115','2024-04-12','2024-04-12 10:43:39',23,'SOL','20610836314-FQQ1-42-1712785404.zip'),(795,558,'2024-04-10','FF01','767','Comprobante pago_1712786110395.xml','Comprobante pago_1712786106497.pdf','2024-04-10 16:55:31','0302',NULL,NULL,NULL,'Retención',3.00,'4984',3050.00,549.00,3599.00,'10716','Hola Carla,\nPor favor afectar a la retención los artículos de la OC4984','carla.flores@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','11028','2024-04-12','2024-04-12 12:15:01',23,'SOL','20544405536-FF01-767-1712786130.zip'),(796,558,'2024-04-10','FF01','768','Comprobante pago_1712786482933.xml','Comprobante pago_1712786477997.pdf','2024-04-10 17:01:38','0302',NULL,NULL,NULL,'Retención',3.00,'4830',3604.60,648.83,4253.43,'10742','Hola Fabio, \nPor favor tu apoyo afectando a la retención los artículos de la OC4830.','fabio.arenas@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','','10577','2024-04-12','2024-04-12 22:53:02',23,'SOL','20544405536-FF01-768-1712786497.zip'),(797,486,'2024-04-03','E001','574','Comprobante pago_1712787127627.xml','Comprobante pago_1712787104329.pdf','2024-04-10 17:12:09','0302',NULL,NULL,NULL,'Retención',3.00,'2797',256.80,46.22,303.02,'5569',NULL,NULL,'','7679','2024-04-10','2024-04-11 15:53:08',21,'SOL','20547365411-E001-574-1712787129.zip'),(798,558,'2024-04-10','FF01','769','Comprobante pago_1712787322191.xml','Comprobante pago_1712787318202.pdf','2024-04-10 17:15:32','0302',NULL,NULL,NULL,'Retención',3.00,'4699',1595.00,287.10,1882.10,'10741','Hola Fabio,\nPor favor afectar a la retención los artículos de la OC4699.','fabio.arenas@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','','10231','2024-04-12','2024-04-12 22:50:45',23,'SOL','20544405536-FF01-769-1712787332.zip'),(799,486,'2024-04-04','E001','576','Comprobante pago_1712787265028.xml','Comprobante pago_1712787259683.pdf','2024-04-10 17:16:20','0302',NULL,NULL,NULL,'Retención',3.00,'2822',87.50,15.75,103.25,'5570',NULL,NULL,'','7783','2024-04-10','2024-04-11 16:15:07',21,'SOL','20547365411-E001-576-1712787379.zip'),(800,531,'2024-04-04','E001','577','Comprobante pago_1712788024995.xml','Comprobante pago_1712788007537.pdf','2024-04-10 17:27:42','0302',NULL,NULL,NULL,'Retención',3.00,'5156',612.50,110.25,722.75,'10661',NULL,NULL,'','11440','2024-04-11','2024-04-11 11:21:26',23,'SOL','20547365411-E001-577-1712788061.zip'),(801,530,'2024-04-10','E001','3642','Comprobante pago_1712788297398.xml','Comprobante pago_1712788246795.pdf','2024-04-10 17:32:31','0303',NULL,NULL,'Se rechaza, pero se registrará manual, no es necesario que vuelva a cargar la factura','Retención',3.00,'4991',720.00,129.60,849.60,NULL,'Hola Fabio,\nPor favor afectar a la detracción los artículos de la OC 4991, considerar código 022-12%','fabio.arenas@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','','11044',NULL,NULL,NULL,'SOL','20546173136-E001-3642-1712788351.zip'),(802,531,'2024-04-03','E001','575','Comprobante pago_1712788379939.xml','Comprobante pago_1712788370530.pdf','2024-04-10 17:33:19','0302',NULL,NULL,NULL,'Retención',3.00,'5048',355.50,63.99,419.49,'10660',NULL,NULL,'','11221','2024-04-11','2024-04-11 11:10:23',23,'SOL','20547365411-E001-575-1712788399.zip'),(803,558,'2024-04-10','FF01','770','Comprobante pago_1712788587248.xml','Comprobante pago_1712788583608.pdf','2024-04-10 17:38:07','0302',NULL,NULL,NULL,'Retención',3.00,'4698',1563.40,281.41,1844.81,'10659',NULL,NULL,'','10230','2024-04-11','2024-04-11 11:02:07',23,'SOL','20544405536-FF01-770-1712788687.zip'),(804,1071,'2024-04-09','F001','16544','Comprobante pago_1712788898026.xml','Comprobante pago_1712788890575.pdf','2024-04-10 17:42:42','0302',NULL,NULL,NULL,'Retención',3.00,'5061',237.60,42.77,280.37,'10658',NULL,NULL,'','11252','2024-04-11','2024-04-11 10:55:17',23,'USD','20511066957-F001-16544-1712788962.zip'),(805,558,'2024-04-10','FF01','771','Comprobante pago_1712789036181.xml','Comprobante pago_1712789031124.pdf','2024-04-10 17:44:08','0302',NULL,NULL,NULL,'Retención',3.00,'4695',1523.00,274.14,1797.14,'10740','Hola Fabio,\nPor afectar a la retención los artículos de la OC 4695','fabio.arenas@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','','10227','2024-04-12','2024-04-12 22:45:46',23,'SOL','20544405536-FF01-771-1712789048.zip'),(806,1071,'2024-03-19','F001','16376','Comprobante pago_1712789289438.xml','Comprobante pago_1712789277229.pdf','2024-04-10 17:49:57','0302',NULL,NULL,NULL,'Retención',3.00,'4957',326.70,58.81,385.51,'10657',NULL,NULL,'','10931','2024-04-11','2024-04-11 10:44:56',23,'USD','20511066957-F001-16376-1712789397.zip'),(807,775,'2024-04-08','F006','732','Comprobante pago_1712789743727.xml','Comprobante pago_1712789737584.pdf','2024-04-10 17:59:58','0302',NULL,NULL,NULL,'Retención',3.00,'1225',16200.00,2916.00,19116.00,'3656',NULL,NULL,'','4524','2024-04-10','2024-04-11 17:47:46',21,'SOL','20520552619-F006-732-1712789998.zip'),(808,269,'2024-02-23','F004','76924','Comprobante pago_1712790017838.xml','Comprobante pago_1712790010500.pdf','2024-04-10 18:00:32','0302',NULL,NULL,NULL,'Ninguno',0.00,'1216',46.61,8.39,55.00,'3657',NULL,NULL,'','4504','2024-04-10','2024-04-11 17:52:59',21,'SOL','10082420822-F004-76924-1712790032.zip'),(809,394,'2024-04-10','E001','189','Comprobante pago_1712790124386.xml','Comprobante pago_1712790105339.pdf','2024-04-10 18:05:10','0303',NULL,NULL,'Documento ingresado de manera interna','Ninguna',0.00,'2749',165.20,0.00,165.20,NULL,NULL,NULL,'','7540',NULL,NULL,NULL,'SOL','10082759927-E001-189-1712790310.zip'),(810,394,'2024-04-10','E001','188','Comprobante pago_1712790462290.xml','Comprobante pago_1712790447915.pdf','2024-04-10 18:08:54','0303',NULL,NULL,'Documento ingresado de manera interna','Ninguna',0.00,'2748',944.00,0.00,944.00,NULL,NULL,NULL,'','7538',NULL,NULL,NULL,'SOL','10082759927-E001-188-1712790533.zip'),(811,558,'2024-04-10','FF01','773','Comprobante pago_1712791428579.xml','Comprobante pago_1712791425007.pdf','2024-04-10 18:24:54','0302',NULL,NULL,NULL,'Retención',3.00,'5005',480.00,86.40,566.40,'10656',NULL,NULL,'','11080','2024-04-11','2024-04-11 10:36:55',23,'SOL','20544405536-FF01-773-1712791494.zip'),(812,614,'2024-04-10','FFF1','264','Comprobante pago_1712792433449.xml','Comprobante pago_1712792427755.pdf','2024-04-10 18:43:07','0302','2024-04-25',NULL,NULL,'Detracción',15.00,'5142',14340.60,2581.31,16921.91,'10761',NULL,NULL,'01003','11403','2024-04-15','2024-04-15 09:41:43',22,'SOL','20601770653-FFF1-264-1712792587.zip'),(813,333,'2024-04-09','E001','576','Comprobante pago_1712800421661.xml','Comprobante pago_1712800413471.pdf','2024-04-10 20:53:32','0302',NULL,NULL,NULL,'Retención',3.00,'2539',619.92,111.59,731.51,'5573',NULL,NULL,'','6758','2024-04-10','2024-04-11 16:39:52',21,'USD','20545707595-E001-576-1712800411.zip'),(814,482,'2024-04-09','E001','577','Comprobante pago_1712800569146.xml','Comprobante pago_1712800561859.pdf','2024-04-10 20:56:17','0302',NULL,NULL,NULL,'Retención',3.00,'4715',2246.40,404.35,2650.75,'10655',NULL,NULL,'','10274','2024-04-11','2024-04-11 10:26:27',23,'USD','20545707595-E001-577-1712800577.zip'),(815,978,'2024-04-11','E001','643','Comprobante pago_1712839048074.xml','Comprobante pago_1712839039802.pdf','2024-04-11 07:37:48','0302',NULL,NULL,NULL,'Detracción',15.00,'5121',13095.74,2357.23,15452.97,'10651',NULL,NULL,'01003','11351','2024-04-11','2024-04-11 08:31:39',22,'SOL','20609057191-E001-643-1712839068.zip'),(816,552,'2024-01-26','F001','26785','Comprobante pago_1712844250107.xml','Comprobante pago_1712844232913.pdf','2024-04-11 09:06:23','0303',NULL,NULL,'Buen día,\nPor favor revisar el comprobante adjuntado, figura que esta emitido a otra empresa. Por favor adjuntar el comprobante correcto','Retención',3.00,'4488',2131.84,383.73,2515.57,NULL,NULL,NULL,'','9750',NULL,NULL,NULL,'USD','20537170710-F001-26785-1712844383.zip'),(817,1057,'2024-04-03','F002','813','Comprobante pago_1712845934276.xml','Comprobante pago_1712845921598.pdf','2024-04-11 09:33:13','0302',NULL,NULL,NULL,'Retención',3.00,'5050',920.00,165.60,1085.60,'10739',NULL,NULL,'','11228','2024-04-12','2024-04-12 22:34:06',23,'SOL','20536328077-F002-813-1712845992.zip'),(818,1057,'2024-04-03','F002','814','Comprobante pago_1712846188716.xml','Comprobante pago_1712846183422.pdf','2024-04-11 09:37:00','0302',NULL,NULL,NULL,'Retención',3.00,'4937',1248.00,224.64,1472.64,'10738',NULL,NULL,'','10870','2024-04-12','2024-04-12 22:30:56',23,'SOL','20536328077-F002-814-1712846220.zip'),(819,1057,'2024-04-08','F002','848','Comprobante pago_1712846306842.xml','Comprobante pago_1712846300615.pdf','2024-04-11 09:38:50','0302',NULL,NULL,NULL,'Retención',3.00,'5052',801.00,144.18,945.18,'10737',NULL,NULL,'','11230','2024-04-12','2024-04-12 22:28:23',23,'SOL','20536328077-F002-848-1712846329.zip'),(820,63,'2024-04-11','E001','2425','Comprobante pago_1712846448460.xml','Comprobante pago_1712846460279.pdf','2024-04-11 09:42:02','0302',NULL,NULL,NULL,'Retención',0.00,'1882',8386.60,1509.59,9896.19,'5574',NULL,NULL,'','4591','2024-04-11','2024-04-11 16:44:47',21,'SOL','20604667250-E001-2425-1712846522.zip'),(821,44,'2024-02-13','F001','27715','Comprobante pago_1712847769424.xml','Comprobante pago_1712847747633.pdf','2024-04-11 10:04:41','0302','2024-05-13',NULL,NULL,'Ninguno',3.00,'4739',357.30,64.31,421.61,'10704',NULL,NULL,'','10325','2024-04-12','2024-04-12 09:16:31',23,'USD','20386659959-F001-27715-1712847881.zip'),(822,44,'2024-02-19','F001','27799','Comprobante pago_1712848023924.xml','Comprobante pago_1712848003255.pdf','2024-04-11 10:08:41','0302','2024-03-20',NULL,NULL,'Ninguno',0.00,'4746',2436.09,438.50,2874.59,'10703',NULL,NULL,'','10348','2024-04-12','2024-04-12 09:14:00',23,'USD','20386659959-F001-27799-1712848120.zip'),(823,487,'2024-04-11','F046','214','Comprobante pago_1712848339263.xml','Comprobante pago_1712848356381.pdf','2024-04-11 10:13:50','0302','2024-04-26',NULL,NULL,'Detracción',15.00,'5094',10034.50,1806.21,11840.71,'10664',NULL,NULL,'01003','11321','2024-04-11','2024-04-11 12:43:25',22,'SOL','20431084172-F046-214-1712848429.zip'),(824,44,'2024-03-14','F001','28278','Comprobante pago_1712848251414.xml','Comprobante pago_1712848223768.pdf','2024-04-11 10:14:40','0302','2024-06-12',NULL,NULL,'Ninguno',0.00,'4930',18.20,3.28,21.48,'10702',NULL,NULL,'','10859','2024-04-12','2024-04-12 09:10:17',23,'USD','20386659959-F001-28278-1712848480.zip'),(825,435,'2024-04-02','FF01','54560','Comprobante pago_1712849614265.xml','Comprobante pago_1712849607382.pdf','2024-04-11 10:33:53','0302',NULL,NULL,NULL,'Ninguno',0.00,'5039',4480.00,806.40,5286.40,'10701',NULL,NULL,'','11200','2024-04-12','2024-04-12 09:04:19',23,'USD','20100068649-FF01-54560-1712849633.zip'),(826,435,'2024-04-02','FF01','54561','Comprobante pago_1712849798265.xml','Comprobante pago_1712849791709.pdf','2024-04-11 10:37:28','0302',NULL,NULL,NULL,'Ninguno',0.00,'4925',9225.00,1660.50,10885.50,'10700',NULL,NULL,'','10844','2024-04-12','2024-04-12 09:00:16',23,'USD','20100068649-FF01-54561-1712849848.zip'),(827,435,'2024-03-16','FF01','54345','Comprobante pago_1712850103149.xml','Comprobante pago_1712850088886.pdf','2024-04-11 10:42:49','0302',NULL,NULL,NULL,'Ninguno',0.00,'4925',12915.00,2324.70,15239.70,'10699',NULL,NULL,'','10844','2024-04-12','2024-04-12 08:56:40',23,'USD','20100068649-FF01-54345-1712850169.zip'),(828,435,'2024-03-25','FF01','54474','Comprobante pago_1712850202392.xml','Comprobante pago_1712850196793.pdf','2024-04-11 10:44:01','0302',NULL,NULL,NULL,'Ninguno',0.00,'4925',9225.00,1660.50,10885.50,'10698',NULL,NULL,'','10844','2024-04-12','2024-04-12 08:51:49',23,'USD','20100068649-FF01-54474-1712850241.zip'),(829,376,'2024-03-25','FF01','54473','Comprobante pago_1712850539742.xml','Comprobante pago_1712850533417.pdf','2024-04-11 10:49:33','0302',NULL,NULL,NULL,'Ninguno',0.00,'2683',5535.00,996.30,6531.30,'5575',NULL,NULL,'','7359','2024-04-11','2024-04-11 16:47:49',21,'USD','20100068649-FF01-54473-1712850572.zip'),(830,523,'2024-04-11','F002','3463','Comprobante pago_1712851808259.xml','Comprobante pago_1712851800164.pdf','2024-04-11 11:10:28','0303',NULL,NULL,'Proveedor no adjunto o.c ni n.e (ademas la cta cble esta desactivada).','Retención',3.00,'2747',797.21,0.00,797.21,NULL,NULL,NULL,'','7537',NULL,NULL,NULL,'SOL','20512434470-F002-3463-1712851828.zip'),(831,376,'2024-04-08','FF01','54617','Comprobante pago_1712850655421.xml','Comprobante pago_1712850648727.pdf','2024-04-11 11:21:32','0302',NULL,NULL,NULL,'Ninguno',0.00,'2683',3690.00,664.20,4354.20,'5576',NULL,NULL,'','7359','2024-04-11','2024-04-11 16:52:29',21,'USD','20100068649-FF01-54617-1712852491.zip'),(832,1023,'2024-04-09','F001','74611','Comprobante pago_1712852449874.xml','Comprobante pago_1712852444078.pdf','2024-04-11 11:21:56','0302','2024-04-24',NULL,NULL,'Detracción',15.00,'5197',15169.00,2730.42,17899.42,'10665',NULL,NULL,'01003','11555','2024-04-11','2024-04-11 12:49:52',22,'SOL','20518791983-F001-74611-1712852515.zip'),(833,376,'2024-04-08','FF01','54624','Comprobante pago_1712852585890.xml','Comprobante pago_1712852580416.pdf','2024-04-11 11:23:30','0302',NULL,NULL,NULL,'Ninguno',0.00,'2683',11070.00,1992.60,13062.60,'5577',NULL,NULL,'','7359','2024-04-11','2024-04-11 16:54:33',21,'USD','20100068649-FF01-54624-1712852609.zip'),(834,452,'2024-03-01','FF10','5619','Comprobante pago_1712852993484.xml','Comprobante pago_1712852985425.pdf','2024-04-11 11:32:03','0302','2024-03-31',NULL,NULL,'Detracción',15.00,'4868',2540.16,457.23,2997.39,'10677',NULL,NULL,'01003','10676','2024-04-11','2024-04-11 15:49:15',22,'SOL','20508610409-FF10-5619-1712853123.zip'),(835,564,'2024-04-11','F001','1124','Comprobante pago_1712847123431.xml','Comprobante pago_1712847113725.pdf','2024-04-11 11:59:02','0302','2024-05-11',NULL,NULL,'Detracción',12.00,'4425',2430.00,437.40,2867.40,'10697',NULL,NULL,'02002','9596','2024-04-12','2024-04-12 08:46:03',23,'USD','20547437773-F001-1124-1712854742.zip'),(836,434,'2024-04-11','E001','1620','Comprobante pago_1712855526373.xml','Comprobante pago_1712855511419.pdf','2024-04-11 12:12:23','0302',NULL,NULL,NULL,'Retención',3.00,'1267',3500.00,630.00,4130.00,'3658',NULL,NULL,'','4699','2024-04-11','2024-04-12 10:07:29',21,'SOL','20393417430-E001-1620-1712855542.zip'),(837,434,'2024-04-11','E001','1621','Comprobante pago_1712855993270.xml','Comprobante pago_1712855974866.pdf','2024-04-11 12:20:52','0302',NULL,NULL,NULL,'Retención',3.00,'1266',14700.00,2646.00,17346.00,'3659',NULL,NULL,'','4698','2024-04-11','2024-04-12 10:11:18',21,'SOL','20393417430-E001-1621-1712856051.zip'),(838,452,'2024-03-25','FF10','5751','Comprobante pago_1712856325878.xml','Comprobante pago_1712856319339.pdf','2024-04-11 12:26:31','0302','2024-04-24',NULL,NULL,'Detracción',15.00,'4868',1499.40,269.89,1769.29,'10678',NULL,NULL,'01003','10676','2024-04-11','2024-04-11 15:54:01',22,'SOL','20508610409-FF10-5751-1712856391.zip'),(839,684,'2024-04-11','E001','117','Comprobante pago_1712856348535.xml','Comprobante pago_1712856317711.pdf','2024-04-11 12:28:05','0302',NULL,NULL,NULL,'Detracción',15.00,'5108',10359.20,1864.66,12223.86,'10679',NULL,NULL,'01003','11337','2024-04-11','2024-04-11 15:56:35',22,'SOL','20608067427-E001-117-1712856485.zip'),(840,977,'2024-04-09','F001','1777','Comprobante pago_1712860490487.xml','Comprobante pago_1712860526652.pdf','2024-04-11 12:40:31','0302',NULL,NULL,NULL,'Retención',0.00,'2686',1920.00,345.60,2265.60,'5578',NULL,NULL,'','7362','2024-04-11','2024-04-11 16:57:45',21,'USD','20141323921-F001-1777-1712857231.zip'),(841,727,'2024-03-27','F001','196','Comprobante pago_1712866277852.xml','Comprobante pago_1712866288784.pdf','2024-04-11 15:12:58','0302','2024-03-27',NULL,NULL,'Retención',3.00,'1224',2100.00,378.00,2478.00,'3660',NULL,NULL,'','4523','2024-04-11','2024-04-12 10:15:05',21,'USD','10405926445-F001-196-1712866378.zip'),(842,1055,'2024-04-11','F002','910','Comprobante pago_1712867335612.xml','Comprobante pago_1712867329120.pdf','2024-04-11 15:29:22','0302',NULL,NULL,NULL,'Retención',3.00,'1238',140.00,25.20,165.20,'3661',NULL,NULL,'','4586','2024-04-11','2024-04-12 10:17:43',21,'SOL','20536328077-F002-910-1712867362.zip'),(843,1055,'2024-04-11','F002','911','Comprobante pago_1712867485487.xml','Comprobante pago_1712867436030.pdf','2024-04-11 15:31:48','0302',NULL,NULL,NULL,'Retención',3.00,'1232',934.50,168.21,1102.71,'3662',NULL,NULL,'','4554','2024-04-11','2024-04-12 10:28:30',21,'SOL','20536328077-F002-911-1712867508.zip'),(844,1055,'2024-04-11','F002','912','Comprobante pago_1712867570757.xml','Comprobante pago_1712867564633.pdf','2024-04-11 15:33:20','0302',NULL,NULL,NULL,'Retención',3.00,'1262',200.00,36.00,236.00,'3663',NULL,NULL,'','4684','2024-04-11','2024-04-12 10:34:00',21,'SOL','20536328077-F002-912-1712867599.zip'),(845,957,'2024-04-04','F001','9685','Comprobante pago_1712868463209.xml','Comprobante pago_1712868456110.pdf','2024-04-11 15:48:36','0302',NULL,NULL,NULL,'Ninguno',0.00,'2861',385.00,69.30,454.30,'5607',NULL,NULL,'','7922','2024-04-15','2024-04-15 12:58:49',20,'USD','20100950180-F001-9685-1712868516.zip'),(846,957,'2024-04-04','F001','9686','Comprobante pago_1712868561491.xml','Comprobante pago_1712868547461.pdf','2024-04-11 15:50:02','0302',NULL,NULL,NULL,'Ninguno',0.00,'2862',2389.17,430.05,2819.22,'5608',NULL,NULL,'','7923','2024-04-15','2024-04-15 13:08:50',20,'USD','20100950180-F001-9686-1712868602.zip'),(847,957,'2024-04-04','F003','4','Comprobante pago_1712868684184.xml','Comprobante pago_1712868678168.pdf','2024-04-11 15:52:22','0302',NULL,NULL,NULL,'Ninguno',0.00,'2863',2490.00,448.20,2938.20,'5609',NULL,NULL,'','7924','2024-04-15','2024-04-15 13:14:51',20,'SOL','20100950180-F003-4-1712868741.zip'),(848,826,'2024-04-11','E001','412','Comprobante pago_1712871678091.xml','Comprobante pago_1712871669093.pdf','2024-04-11 16:46:02','0302',NULL,NULL,NULL,'Detracción',15.00,'5114',10023.75,1804.28,11828.03,'10682',NULL,NULL,'01003','11343','2024-04-11','2024-04-11 17:21:15',22,'SOL','20609769638-E001-412-1712871961.zip'),(849,625,'2024-04-11','FA03','1992','Comprobante pago_1712871800520.xml','Comprobante pago_1712871788552.pdf','2024-04-11 16:49:17','0302','2024-05-26',NULL,NULL,'Detracción',12.00,'1115',1000.00,180.00,1180.00,'3664',NULL,NULL,'03702','4039','2024-04-11','2024-04-12 10:36:31',21,'SOL','20516042886-FA03-1992-1712872156.zip'),(850,355,'2024-04-04','F001','76168','Comprobante pago_1712872864897.xml','Comprobante pago_1712872858183.pdf','2024-04-11 16:56:58','0302','2024-08-02',NULL,NULL,'Ninguno',0.00,'2826',1515.00,272.70,1787.70,'5579',NULL,NULL,'','7799','2024-04-11','2024-04-11 16:59:56',21,'USD','20507939580-F001-76168-1712872618.zip'),(851,625,'2024-04-11','FA03','1993','Comprobante pago_1712873015393.xml','Comprobante pago_1712873007064.pdf','2024-04-11 17:04:50','0302','2024-05-26',NULL,NULL,'Detracción',12.00,'1197',750.00,135.00,885.00,'3665',NULL,NULL,'03702','4372','2024-04-11','2024-04-12 10:38:34',21,'SOL','20516042886-FA03-1993-1712873089.zip'),(852,625,'2024-04-11','FA03','1994','Comprobante pago_1712874231887.xml','Comprobante pago_1712874224944.pdf','2024-04-11 17:24:27','0302','2024-05-26',NULL,NULL,'Retención',3.00,'1197',250.00,45.00,295.00,'3666',NULL,NULL,'','4372','2024-04-11','2024-04-12 10:40:34',21,'SOL','20516042886-FA03-1994-1712874267.zip'),(853,625,'2024-04-03','FA03','1965','Comprobante pago_1712874942660.xml','Comprobante pago_1712874934036.pdf','2024-04-11 17:36:16','0302','2024-05-18',NULL,NULL,'Detracción',12.00,'1197',800.00,144.00,944.00,'3669',NULL,NULL,'03702','4372','2024-04-11','2024-04-12 10:45:11',21,'SOL','20516042886-FA03-1965-1712874976.zip'),(854,55,'2024-04-11','FF01','779','Comprobante pago_1712878411321.xml','Comprobante pago_1712878406440.pdf','2024-04-11 18:33:51','0302',NULL,NULL,NULL,'Retención',3.00,'1138',2362.00,425.16,2787.16,'3670',NULL,NULL,'','4128','2024-04-11','2024-04-12 10:47:08',21,'SOL','20544405536-FF01-779-1712878431.zip'),(855,935,'2024-04-11','E001','121','Comprobante pago_1712926483952.xml','Comprobante pago_1712926429033.pdf','2024-04-12 07:57:23','0302',NULL,NULL,NULL,'Detracción',15.00,'5101',11293.92,2032.91,13326.83,'10696',NULL,NULL,'01003','11328','2024-04-12','2024-04-12 08:11:26',22,'SOL','20611002981-E001-121-1712926643.zip'),(856,667,'2024-04-11','FA01','31479','Comprobante pago_1712931663835.xml','Comprobante pago_1712931653013.pdf','2024-04-12 09:21:04','0302','2024-04-12',NULL,NULL,'Detracción',15.00,'5110',676.00,121.68,797.68,'10705',NULL,NULL,'01003','11339','2024-04-12','2024-04-12 09:39:25',22,'SOL','20606070579-FA01-31479-1712931663.zip'),(857,552,'2024-01-26','F001','26785','Comprobante pago_1712933122190.xml','Comprobante pago_1712933116262.pdf','2024-04-12 09:46:45','0302',NULL,NULL,NULL,'Retención',3.00,'4488',2131.84,383.73,2515.57,'10736',NULL,NULL,'','9750','2024-04-12','2024-04-12 22:24:24',23,'USD','20537170710-F001-26785-1712933205.zip'),(858,1072,'2024-03-29','E001','274','Comprobante pago_1712937904143.xml','Comprobante pago_1712937895023.pdf','2024-04-12 11:05:06','0302',NULL,NULL,NULL,'Detracción',15.00,'4858',1588.00,285.84,1873.84,'10719',NULL,NULL,'01003','10666','2024-04-12','2024-04-12 14:21:40',22,'SOL','20608207989-E001-274-1712937906.zip'),(859,424,'2024-04-11','F005','27404','Comprobante pago_1712938200107.xml','Comprobante pago_1712938193534.pdf','2024-04-12 11:10:36','0302','2024-05-11',NULL,NULL,'Ninguno',0.00,'1252',33920.10,6105.62,40025.72,'3674',NULL,NULL,'','4637','2024-04-12','2024-04-12 17:11:11',21,'SOL','20104582428-F005-27404-1712938236.zip'),(860,1072,'2024-04-09','E001','278','Comprobante pago_1712938375649.xml','Comprobante pago_1712938025575.pdf','2024-04-12 11:12:59','0302',NULL,NULL,NULL,'Detracción',15.00,'4858',1640.00,295.20,1935.20,'10720',NULL,NULL,'01003','10666','2024-04-12','2024-04-12 14:22:33',22,'SOL','20608207989-E001-278-1712938379.zip'),(861,1075,'2024-04-08','E001','3','Comprobante pago_1712938381818.xml','Comprobante pago_1712938372044.pdf','2024-04-12 11:15:00','0302',NULL,NULL,NULL,'Detracción',12.00,'5006',780.00,140.40,920.40,'10735',NULL,NULL,'02002','11082','2024-04-12','2024-04-12 22:21:05',23,'SOL','20611007877-E001-3-1712938500.zip'),(862,909,'2024-04-12','E001','435','Comprobante pago_1712938682865.xml','Comprobante pago_1712938056300.pdf','2024-04-12 11:20:13','0303',NULL,NULL,'Hola estimados,\nPor favor deben adjuntar la guía de remisión para poder contabilizar la factura.','Retención',3.00,'5227',2150.00,387.00,2537.00,NULL,NULL,NULL,'','11649',NULL,NULL,NULL,'SOL','20608035711-E001-435-1712938813.zip'),(863,487,'2024-04-12','F046','219','Comprobante pago_1712941992058.xml','Comprobante pago_1712941998312.pdf','2024-04-12 12:13:47','0302','2024-04-27',NULL,NULL,'Detracción',15.00,'5094',9061.60,1631.09,10692.69,'10721',NULL,NULL,'01003','11321','2024-04-12','2024-04-12 14:23:53',22,'SOL','20431084172-F046-219-1712942027.zip'),(864,466,'2024-04-10','F002','20886','Comprobante pago_1712942194789.xml','Comprobante pago_1712942189244.pdf','2024-04-12 12:23:12','0302',NULL,NULL,NULL,'Retención',3.00,'1314',900.00,162.00,1062.00,'3675',NULL,NULL,'','4892','2024-04-12','2024-04-12 17:13:35',21,'SOL','20478145960-F002-20886-1712942592.zip'),(865,435,'2024-04-11','FF01','54672','Comprobante pago_1712943506516.xml','Comprobante pago_1712943494676.pdf','2024-04-12 12:40:03','0302',NULL,NULL,NULL,'Ninguno',0.00,'4925',7380.00,1328.40,8708.40,'10734',NULL,NULL,'','10844','2024-04-12','2024-04-12 22:14:18',23,'USD','20100068649-FF01-54672-1712943602.zip'),(866,435,'2024-04-11','FF01','54673','Comprobante pago_1712943749313.xml','Comprobante pago_1712943739960.pdf','2024-04-12 12:43:26','0302',NULL,NULL,NULL,'Ninguno',0.00,'5193',1652.00,297.36,1949.36,'10733',NULL,NULL,'','11546','2024-04-12','2024-04-12 22:10:09',23,'USD','20100068649-FF01-54673-1712943806.zip'),(867,751,'2024-04-12','E001','389','Comprobante pago_1712949802597.xml','Comprobante pago_1712949766693.pdf','2024-04-12 14:25:44','0302',NULL,NULL,NULL,'Detracción',15.00,'5113',11103.02,1998.54,13101.56,'10762',NULL,NULL,'01003','11342','2024-04-15','2024-04-15 09:48:03',22,'SOL','20608006304-E001-389-1712949943.zip'),(868,43,'2024-04-03','F001','76125','Comprobante pago_1712951815797.xml','Comprobante pago_1712951795386.pdf','2024-04-12 14:57:25','0302','2024-08-01',NULL,NULL,'Ninguno',0.00,'5136',1515.00,272.70,1787.70,'10732',NULL,NULL,'','11395','2024-04-12','2024-04-12 22:06:59',23,'USD','20507939580-F001-76125-1712951844.zip'),(869,213,'2024-04-12','F001','1943','Comprobante pago_1712960037675.xml','Comprobante pago_1712960030241.pdf','2024-04-12 17:14:35','0302','2024-04-27',NULL,NULL,'Detracción',12.00,'2857',3171.44,570.86,3742.30,'5599',NULL,NULL,'03702','7909','2024-04-12','2024-04-15 08:47:41',21,'SOL','20600330129-F001-1943-1712960075.zip'),(870,447,'2024-04-12','F002','20940','Comprobante pago_1712959976960.xml','Comprobante pago_1712959971232.pdf','2024-04-12 17:15:17','0302',NULL,NULL,NULL,'Retención',3.00,'2785',3430.00,617.40,4047.40,'5602',NULL,NULL,'','7657','2024-04-12','2024-04-15 08:56:02',21,'SOL','20478145960-F002-20940-1712960117.zip'),(871,1034,'2024-04-12','E001','1617','Comprobante pago_1712960555736.xml','Comprobante pago_1712960546813.pdf','2024-04-12 17:22:33','0302',NULL,NULL,NULL,'Detracción',15.00,'5106',10751.40,1935.25,12686.65,'10763',NULL,NULL,'01003','11335','2024-04-15','2024-04-15 09:51:16',22,'SOL','20600613015-E001-1617-1712960552.zip'),(872,399,'2024-03-31','FA25','107322','Comprobante pago_1712961696487.xml','Comprobante pago_1712961673168.pdf','2024-04-12 17:45:04','0302',NULL,NULL,NULL,'Ninguno',0.00,'5216',216.00,38.88,254.88,'11005',NULL,NULL,'','11612','2024-04-24','2024-04-24 11:14:53',20,'SOL','20100365341-FA25-107322-1712961903.zip'),(873,523,'2024-04-11','F002','3463','Comprobante pago_1712962757019.xml','Comprobante pago_1712962747303.pdf','2024-04-12 18:05:06','0303',NULL,NULL,'Documento ingresado de manera interna','Retención',3.00,'2747',797.21,0.00,797.21,NULL,NULL,NULL,'','7537',NULL,NULL,NULL,'SOL','20512434470-F002-3463-1712963105.zip'),(874,55,'2024-04-12','FF01','790','Comprobante pago_1712963511937.xml','Comprobante pago_1712963508403.pdf','2024-04-12 18:12:02','0302',NULL,NULL,NULL,'Retención',3.00,'1165',386.80,69.62,456.42,'3679',NULL,NULL,'','4215','2024-04-12','2024-04-15 09:12:43',21,'SOL','20544405536-FF01-790-1712963522.zip'),(875,909,'2024-04-12','E001','435','Comprobante pago_1713011439593.xml','Comprobante pago_1713011456565.pdf','2024-04-13 07:31:25','0302',NULL,NULL,NULL,'Retención',3.00,'5227',2150.00,387.00,2537.00,'10757',NULL,NULL,'','11649','2024-04-13','2024-04-13 22:43:20',23,'SOL','20608035711-E001-435-1713011485.zip'),(876,989,'2024-04-12','E001','829','Comprobante pago_1713012204533.xml','Comprobante pago_1713012218253.pdf','2024-04-13 07:44:16','0302',NULL,NULL,NULL,'Detracción',15.00,'5105',7235.34,1302.36,8537.70,'10764',NULL,NULL,'01003','11332','2024-04-15','2024-04-15 09:54:57',22,'SOL','20600572629-E001-829-1713012256.zip'),(877,684,'2024-04-13','E001','118','Comprobante pago_1713015645129.xml','Comprobante pago_1713015613846.pdf','2024-04-13 08:41:53','0302',NULL,NULL,NULL,'Detracción',15.00,'5108',11252.06,2025.37,13277.43,'10769',NULL,NULL,'01003','11337','2024-04-15','2024-04-15 10:14:36',22,'SOL','20608067427-E001-118-1713015712.zip'),(878,62,'2024-04-12','E001','8046','Comprobante pago_1713023662861.xml','Comprobante pago_1713023673145.pdf','2024-04-13 10:55:46','0302',NULL,NULL,NULL,'Retención',3.00,'2854',1322.00,237.96,1559.96,'5604',NULL,NULL,'','7901','2024-04-13','2024-04-15 10:49:49',21,'SOL','20566588821-E001-8046-1713023745.zip'),(879,62,'2024-04-12','E001','8047','Comprobante pago_1713023769657.xml','Comprobante pago_1713023778794.pdf','2024-04-13 10:57:24','0302',NULL,NULL,NULL,'Retención',3.00,'2855',696.00,125.28,821.28,'5605',NULL,NULL,'','7902','2024-04-13','2024-04-15 10:54:17',21,'SOL','20566588821-E001-8047-1713023844.zip'),(880,68,'2024-04-12','E001','8048','Comprobante pago_1713024108981.xml','Comprobante pago_1713024118153.pdf','2024-04-13 11:04:22','0302',NULL,NULL,NULL,'Retención',3.00,'5220',340.00,61.20,401.20,'10756',NULL,NULL,'','11618','2024-04-13','2024-04-13 22:38:00',23,'SOL','20566588821-E001-8048-1713024261.zip'),(881,68,'2024-04-12','E001','8049','Comprobante pago_1713024291776.xml','Comprobante pago_1713024301458.pdf','2024-04-13 11:06:05','0302',NULL,NULL,NULL,'Retención',3.00,'5225',141.40,25.45,166.85,'10755',NULL,NULL,'','11644','2024-04-13','2024-04-13 22:34:09',23,'SOL','20566588821-E001-8049-1713024365.zip'),(882,622,'2024-04-13','F001','5969','Comprobante pago_1713024466092.xml','Comprobante pago_1713024460145.pdf','2024-04-13 11:08:42','0302',NULL,NULL,NULL,'Retención',3.00,'4831',406.78,73.22,480.00,'10754',NULL,NULL,'','10581','2024-04-13','2024-04-13 22:28:15',23,'SOL','20602224491-F001-5969-1713024522.zip'),(883,614,'2024-04-13','FFF1','271','Comprobante pago_1713026000885.xml','Comprobante pago_1713025996045.pdf','2024-04-13 11:35:53','0302','2024-04-28',NULL,NULL,'Detracción',15.00,'5142',14561.40,2621.05,17182.45,'10765',NULL,NULL,'01003','11403','2024-04-15','2024-04-15 09:59:26',22,'SOL','20601770653-FFF1-271-1713026153.zip'),(884,614,'2024-04-12','FFF1','270','Comprobante pago_1713026052989.xml','Comprobante pago_1713026048403.pdf','2024-04-13 11:36:44','0302','2024-04-27',NULL,NULL,'Detracción',15.00,'5142',14088.00,2535.84,16623.84,'10766',NULL,NULL,'01003','11403','2024-04-15','2024-04-15 10:01:53',22,'SOL','20601770653-FFF1-270-1713026204.zip'),(885,614,'2024-04-12','FFF1','269','Comprobante pago_1713026095699.xml','Comprobante pago_1713026091457.pdf','2024-04-13 11:37:30','0302','2024-04-27',NULL,NULL,'Detracción',15.00,'5142',12954.00,2331.72,15285.72,'10767',NULL,NULL,'01003','11403','2024-04-15','2024-04-15 10:05:12',22,'SOL','20601770653-FFF1-269-1713026250.zip'),(886,1033,'2024-04-13','E001','395','Comprobante pago_1713029702805.xml','Comprobante pago_1713029694588.pdf','2024-04-13 12:37:54','0302',NULL,NULL,NULL,'Detracción',15.00,'5115',12456.00,2242.08,14698.08,'10768',NULL,NULL,'01003','11345','2024-04-15','2024-04-15 10:11:51',22,'SOL','20603112629-E001-395-1713029873.zip'),(887,46,'2024-04-13','F001','39773','Comprobante pago_1713029733448.xml','Comprobante pago_1713029727036.pdf','2024-04-13 12:47:57','0302','2024-07-13',NULL,NULL,'Detracción',15.00,'5097',11143.20,2005.78,13148.98,'10771',NULL,NULL,'01003','11324','2024-04-15','2024-04-15 10:21:55',22,'SOL','20100172624-F001-39773-1713030477.zip'),(888,46,'2024-04-12','F001','39754','Comprobante pago_1713029870284.xml','Comprobante pago_1713029863873.pdf','2024-04-13 12:51:17','0302','2024-07-12',NULL,NULL,'Detracción',15.00,'5097',8496.00,1529.28,10025.28,'10772',NULL,NULL,'01003','11324','2024-04-15','2024-04-15 10:32:38',22,'SOL','20100172624-F001-39754-1713030677.zip'),(889,690,'2024-04-13','E001','309','Comprobante pago_1713044229446.xml','Comprobante pago_1713044247667.pdf','2024-04-13 16:38:08','0302',NULL,NULL,NULL,'Detracción',15.00,'5093',12527.64,2254.98,14782.62,'10773',NULL,NULL,'01003','11320','2024-04-15','2024-04-15 10:34:49',22,'SOL','20608490460-E001-309-1713044288.zip'),(890,873,'2024-04-13','E001','198','Comprobante pago_1713060883638.xml','Comprobante pago_1713060874294.pdf','2024-04-13 21:15:02','0302',NULL,NULL,NULL,'Retención',0.00,'5025',1318.00,237.24,1555.24,'10753',NULL,NULL,'','11164','2024-04-13','2024-04-13 22:21:43',23,'USD','20609631539-E001-198-1713060902.zip'),(891,978,'2024-04-15','E001','644','Comprobante pago_1713183888240.xml','Comprobante pago_1713183880941.pdf','2024-04-15 07:25:18','0302',NULL,NULL,NULL,'Detracción',15.00,'5121',15037.40,2706.73,17744.13,'10774',NULL,NULL,'01003','11351','2024-04-15','2024-04-15 10:38:49',22,'SOL','20609057191-E001-644-1713183917.zip'),(892,935,'2024-04-15','E001','122','Comprobante pago_1713185961214.xml','Comprobante pago_1713185932060.pdf','2024-04-15 08:01:31','0302',NULL,NULL,NULL,'Detracción',15.00,'5101',9527.06,1714.87,11241.93,'10775',NULL,NULL,'01003','11328','2024-04-15','2024-04-15 10:41:04',22,'SOL','20611002981-E001-122-1713186091.zip'),(893,935,'2024-04-15','E001','123','Comprobante pago_1713186176106.xml','Comprobante pago_1713186146044.pdf','2024-04-15 08:04:42','0302',NULL,NULL,NULL,'Detracción',15.00,'5101',9918.98,1785.42,11704.40,'10776',NULL,NULL,'01003','11328','2024-04-15','2024-04-15 10:43:10',22,'SOL','20611002981-E001-123-1713186282.zip'),(894,834,'2024-03-25','E001','88','Comprobante pago_1713187046343.xml','Comprobante pago_1713186997866.pdf','2024-04-15 08:30:58','0302',NULL,NULL,NULL,'Retención',3.00,'4986',324.00,58.32,382.32,'10828',NULL,NULL,'','11032','2024-04-16','2024-04-16 20:29:16',23,'SOL','20609218747-E001-88-1713187858.zip'),(895,834,'2024-03-13','E001','87','Comprobante pago_1713187406151.xml','Comprobante pago_1713187400575.pdf','2024-04-15 08:35:44','0302',NULL,NULL,NULL,'Detracción',12.00,'4759',3888.00,699.84,4587.84,'10827',NULL,NULL,'02002','10408','2024-04-16','2024-04-16 20:25:35',23,'SOL','20609218747-E001-87-1713188144.zip'),(896,834,'2024-04-01','E001','89','Comprobante pago_1713187502849.xml','Comprobante pago_1713187494598.pdf','2024-04-15 08:37:44','0302',NULL,NULL,NULL,'Retención',3.00,'5078',432.00,77.76,509.76,'10826',NULL,NULL,'','11291','2024-04-16','2024-04-16 20:21:43',23,'SOL','20609218747-E001-89-1713188264.zip'),(897,834,'2024-04-02','E001','90','Comprobante pago_1713187612931.xml','Comprobante pago_1713187606079.pdf','2024-04-15 08:39:16','0302',NULL,NULL,NULL,'Retención',0.00,'5079',432.00,77.76,509.76,'10825',NULL,NULL,'','11292','2024-04-16','2024-04-16 20:18:37',23,'SOL','20609218747-E001-90-1713188355.zip'),(898,1021,'2024-04-15','E001','24','Comprobante pago_1713188124358.xml','Comprobante pago_1713188101758.pdf','2024-04-15 08:39:48','0302',NULL,NULL,NULL,'Detracción',15.00,'5100',12464.62,2243.63,14708.25,'10777',NULL,NULL,'01003','11327','2024-04-15','2024-04-15 10:46:23',22,'SOL','20611901799-E001-24-1713188388.zip'),(899,834,'2024-04-10','E001','91','Comprobante pago_1713187705311.xml','Comprobante pago_1713187698395.pdf','2024-04-15 08:40:47','0302',NULL,NULL,NULL,'Detracción',12.00,'5133',1296.00,233.28,1529.28,'10824',NULL,NULL,'02002','11388','2024-04-16','2024-04-16 20:15:30',23,'SOL','20609218747-E001-91-1713188447.zip'),(900,554,'2024-04-11','F001','1019867','Comprobante pago_1713190548900.xml','Comprobante pago_1713190541954.pdf','2024-04-15 09:22:46','0302','2024-06-11',NULL,NULL,'Ninguno',0.00,'5154',14048.40,2528.71,16577.11,'10823',NULL,NULL,'','11432','2024-04-16','2024-04-16 20:12:34',23,'SOL','20537506131-F001-1019867-1713190966.zip'),(901,554,'2024-04-13','F001','1019882','Comprobante pago_1713191208718.xml','Comprobante pago_1713191202106.pdf','2024-04-15 09:32:41','0302','2024-06-13',NULL,NULL,'Detracción',15.00,'5092',1109.06,199.63,1308.69,'10778',NULL,NULL,'01003','11319','2024-04-15','2024-04-15 10:49:33',22,'SOL','20537506131-F001-1019882-1713191561.zip'),(902,554,'2024-04-09','F001','1019835','Comprobante pago_1713192385259.xml','Comprobante pago_1713192369340.pdf','2024-04-15 09:49:51','0302','2024-06-09',NULL,NULL,'Detracción',15.00,'5092',799.94,143.99,943.93,'10779',NULL,NULL,'01003','11319','2024-04-15','2024-04-15 10:52:13',22,'SOL','20537506131-F001-1019835-1713192591.zip'),(903,487,'2024-04-15','F046','221','Comprobante pago_1713193468333.xml','Comprobante pago_1713193489129.pdf','2024-04-15 10:05:44','0302','2024-04-30',NULL,NULL,'Detracción',15.00,'5094',8215.60,1478.81,9694.41,'10780',NULL,NULL,'01003','11321','2024-04-15','2024-04-15 10:54:27',22,'SOL','20431084172-F046-221-1713193543.zip'),(904,54,'2024-04-12','E001','8039','Comprobante pago_1713195909808.xml','Comprobante pago_1713195921732.pdf','2024-04-15 10:46:24','0302',NULL,NULL,NULL,'Retención',3.00,'1280',340.00,61.20,401.20,'3683',NULL,NULL,'','4733','2024-04-18','2024-04-18 09:17:02',620,'SOL','20566588821-E001-8039-1713195983.zip'),(905,54,'2024-04-12','E001','8040','Comprobante pago_1713195991828.xml','Comprobante pago_1713196004660.pdf','2024-04-15 10:48:09','0302',NULL,NULL,NULL,'Retención',3.00,'1282',180.00,32.40,212.40,'3684',NULL,NULL,'','4744','2024-04-18','2024-04-18 11:13:54',620,'SOL','20566588821-E001-8040-1713196089.zip'),(906,584,'2024-04-04','F001','36516','Comprobante pago_1713196144312.xml','Comprobante pago_1713196130952.pdf','2024-04-15 10:53:00','0302',NULL,NULL,NULL,'Retención',3.00,'2869',1020.00,183.60,1203.60,'5613',NULL,NULL,'','7961','2024-04-16','2024-04-16 11:29:39',20,'USD','20600082915-F001-36516-1713196380.zip'),(907,62,'2024-04-12','E001','8042','Comprobante pago_1713196598911.xml','Comprobante pago_1713196610953.pdf','2024-04-15 10:58:11','0302',NULL,NULL,NULL,'Retención',3.00,'2803',290.00,52.20,342.20,'5614',NULL,NULL,'','7706','2024-04-16','2024-04-16 11:41:36',20,'SOL','20566588821-E001-8042-1713196690.zip'),(908,62,'2024-04-12','E001','8050','Comprobante pago_1713196698989.xml','Comprobante pago_1713196709373.pdf','2024-04-15 10:59:39','0302',NULL,NULL,NULL,'Retención',3.00,'2802',290.00,52.20,342.20,'5615',NULL,NULL,'','7705','2024-04-16','2024-04-16 11:55:26',20,'SOL','20566588821-E001-8050-1713196779.zip'),(909,626,'2024-02-13','E001','57','Comprobante pago_1713199041925.xml','Comprobante pago_1713198872549.pdf','2024-04-15 11:38:24','0302',NULL,NULL,NULL,'Detracción',12.00,'3674',6388.00,1149.84,7537.84,'10971','Hola Fabio,\nPor favor afectar a la detracción el artículo de la OC 3674, considerar código 020-12%','fabio.arenas@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','02002','7513','2024-04-23','2024-04-23 15:39:11',23,'SOL','20602357059-E001-57-1713199104.zip'),(910,449,'2024-04-15','F002','20960','Comprobante pago_1713201053885.xml','Comprobante pago_1713200996295.pdf','2024-04-15 12:24:23','0302',NULL,NULL,NULL,'Detracción',12.00,'5012',2650.00,477.00,3127.00,'10822',NULL,NULL,'02002','11098','2024-04-16','2024-04-16 20:06:52',23,'SOL','20478145960-F002-20960-1713201863.zip'),(911,976,'2024-04-08','E001','18','Comprobante pago_1713206797009.xml','Comprobante pago_1713206743542.pdf','2024-04-15 13:48:42','0302',NULL,NULL,NULL,'Detracción',4.00,'1304',9000.00,1620.00,10620.00,'3685',NULL,NULL,'02702','4857','2024-04-18','2024-04-18 11:58:39',620,'SOL','20611651008-E001-18-1713206922.zip'),(912,976,'2024-03-21','E001','12','Comprobante pago_1713207200255.xml','Comprobante pago_1713207018776.pdf','2024-04-15 13:56:37','0302',NULL,NULL,NULL,'Detracción',4.00,'1258',3500.00,630.00,4130.00,'3686',NULL,NULL,'02702','4670','2024-04-18','2024-04-18 15:58:33',620,'SOL','20611651008-E001-12-1713207397.zip'),(913,155,'2024-03-31','E001','507','Comprobante pago_1713207609620.xml','Comprobante pago_1713207558250.pdf','2024-04-15 14:01:35','0302',NULL,NULL,NULL,'Detracción',4.00,'2811',2233.00,401.94,2634.94,'5616',NULL,NULL,'02702','7723','2024-04-16','2024-04-16 12:02:20',20,'SOL','10438645590-E001-507-1713207694.zip'),(914,1020,'2024-04-11','FA01','1690','Comprobante pago_1713207849905.xml','Comprobante pago_1713207836267.pdf','2024-04-15 14:07:10','0302','2024-07-10',NULL,NULL,'Retención',3.00,'2782',190.00,34.20,224.20,'5617',NULL,NULL,'','7648','2024-04-16','2024-04-16 12:16:24',20,'USD','20605374531-FA01-1690-1713208029.zip'),(915,727,'2024-04-10','F001','198','Comprobante pago_1713208341922.xml','Comprobante pago_1713208334942.pdf','2024-04-15 14:13:14','0302','2024-04-10',NULL,NULL,'Retención',3.00,'1324',2100.00,378.00,2478.00,'3687',NULL,NULL,'','4961','2024-04-18','2024-04-18 16:04:25',620,'USD','10405926445-F001-198-1713208393.zip'),(916,1087,'2024-04-03','F001','758','Comprobante pago_1713211721735.xml','Comprobante pago_1713211714413.pdf','2024-04-15 15:08:46','0303',NULL,NULL,'Anulación a pedido del proveedor por documentación faltante','Ninguna',0.00,'5053',525.00,94.50,619.50,NULL,NULL,NULL,'','11231',NULL,NULL,NULL,'SOL','20566200105-F001-758-1713211725.zip'),(917,685,'2024-04-15','E001','663','Comprobante pago_1713214257909.xml','Comprobante pago_1713214275995.pdf','2024-04-15 15:52:05','0302',NULL,NULL,NULL,'Detracción',15.00,'5104',11789.80,2122.16,13911.96,'10784',NULL,NULL,'01003','11331','2024-04-15','2024-04-15 16:24:05',22,'SOL','20608174771-E001-663-1713214325.zip'),(918,478,'2024-04-12','FE01','12265','Comprobante pago_1713215094244.xml','Comprobante pago_1713215083633.pdf','2024-04-15 16:06:53','0302',NULL,NULL,NULL,'Detracción',15.00,'4850',2112.00,380.16,2492.16,'10785',NULL,NULL,'01003','10655','2024-04-15','2024-04-15 16:38:13',22,'SOL','20385353406-FE01-12265-1713215212.zip'),(919,46,'2024-04-15','F001','39784','Comprobante pago_1713214913214.xml','Comprobante pago_1713214907801.pdf','2024-04-15 16:17:40','0302','2024-07-15',NULL,NULL,'Detracción',15.00,'5097',10848.00,1952.64,12800.64,'10786',NULL,NULL,'01003','11324','2024-04-15','2024-04-15 16:40:14',22,'SOL','20100172624-F001-39784-1713215860.zip'),(920,1087,'2024-04-03','F001','758','Comprobante pago_1713218610389.xml','Comprobante pago_1713218695829.pdf','2024-04-15 17:05:03','0302',NULL,NULL,NULL,'Retención',3.00,'5053',525.00,94.50,619.50,'10911',NULL,NULL,'','11231','2024-04-19','2024-04-19 22:30:29',23,'SOL','20566200105-F001-758-1713218703.zip'),(921,1086,'2024-03-11','F001','1619','Comprobante pago_1713219107547.xml','Comprobante pago_1713219100551.pdf','2024-04-15 17:11:52','0302','2024-06-09',NULL,NULL,'Retención',3.00,'2532',3430.00,617.40,4047.40,'5700',NULL,NULL,'','6748','2024-04-01','2024-04-23 16:20:39',20,'USD','20556850454-F001-1619-1713219112.zip'),(922,68,'2024-04-15','E001','8062','Comprobante pago_1713223835643.xml','Comprobante pago_1713223852236.pdf','2024-04-15 18:32:04','0302',NULL,NULL,NULL,'Retención',3.00,'5234',50.00,9.00,59.00,'10821',NULL,NULL,'','11670','2024-04-16','2024-04-16 20:00:16',23,'SOL','20566588821-E001-8062-1713223923.zip'),(923,975,'2024-04-15','E001','26','Comprobante pago_1713226133032.xml','Comprobante pago_1713225976686.pdf','2024-04-15 19:10:29','0302',NULL,NULL,NULL,'Detracción',4.00,'5212',6287.81,1131.81,7419.62,'10820',NULL,NULL,'02702','11603','2024-04-16','2024-04-16 19:56:36',23,'SOL','20611651008-E001-26-1713226229.zip'),(924,975,'2024-04-15','E001','25','Comprobante pago_1713226315567.xml','Comprobante pago_1713226306908.pdf','2024-04-15 19:13:29','0302',NULL,NULL,NULL,'Detracción',4.00,'5214',8886.84,1599.63,10486.47,'10819',NULL,NULL,'02702','11605','2024-04-16','2024-04-16 19:51:54',23,'SOL','20611651008-E001-25-1713226408.zip'),(925,975,'2024-04-15','E001','24','Comprobante pago_1713226458123.xml','Comprobante pago_1713226447328.pdf','2024-04-15 19:15:46','0302',NULL,NULL,NULL,'Detracción',4.00,'5210',6576.44,1183.76,7760.20,'10818',NULL,NULL,'02702','11601','2024-04-16','2024-04-16 19:48:40',23,'SOL','20611651008-E001-24-1713226545.zip'),(926,975,'2024-04-15','E001','23','Comprobante pago_1713226599515.xml','Comprobante pago_1713226590571.pdf','2024-04-15 19:18:09','0302',NULL,NULL,NULL,'Detracción',4.00,'5207',6000.00,1080.00,7080.00,'10792',NULL,NULL,'02702','11598','2024-04-16','2024-04-16 09:40:13',22,'SOL','20611651008-E001-23-1713226688.zip'),(927,975,'2024-04-15','E001','22','Comprobante pago_1713226746540.xml','Comprobante pago_1713226737043.pdf','2024-04-15 19:20:28','0302',NULL,NULL,NULL,'Detracción',4.00,'5208',5340.62,961.31,6301.93,'10793',NULL,NULL,'02702','11599','2024-04-16','2024-04-16 09:49:19',22,'SOL','20611651008-E001-22-1713226828.zip'),(928,975,'2024-04-15','E001','21','Comprobante pago_1713226889563.xml','Comprobante pago_1713226882988.pdf','2024-04-15 19:22:37','0302',NULL,NULL,NULL,'Detracción',4.00,'5206',17500.00,3150.00,20650.00,'10794',NULL,NULL,'02702','11597','2024-04-16','2024-04-16 09:55:33',22,'SOL','20611651008-E001-21-1713226956.zip'),(929,975,'2024-04-15','E001','27','Comprobante pago_1713227332158.xml','Comprobante pago_1713227211851.pdf','2024-04-15 19:30:17','0302',NULL,NULL,NULL,'Detracción',4.00,'5209',6753.38,1215.61,7968.99,'10817',NULL,NULL,'02702','11600','2024-04-16','2024-04-16 19:46:29',23,'SOL','20611651008-E001-27-1713227416.zip'),(930,974,'2024-04-15','E001','20','Comprobante pago_1713228189321.xml','Comprobante pago_1713228180125.pdf','2024-04-15 19:46:08','0302',NULL,NULL,NULL,'Detracción',4.00,'2877',2233.00,401.94,2634.94,'5618',NULL,NULL,'02702','7974','2024-04-16','2024-04-16 13:12:27',20,'SOL','20611651008-E001-20-1713228368.zip'),(931,975,'2024-04-15','E001','28','Comprobante pago_1713229521344.xml','Comprobante pago_1713229505914.pdf','2024-04-15 20:06:54','0302',NULL,NULL,NULL,'Detracción',4.00,'5211',6647.16,1196.49,7843.65,'10816',NULL,NULL,'02702','11602','2024-04-16','2024-04-16 19:43:38',23,'SOL','20611651008-E001-28-1713229614.zip'),(932,762,'2024-04-15','E001','371','Comprobante pago_1713238530713.xml','Comprobante pago_1713238520427.pdf','2024-04-15 22:35:32','0302',NULL,NULL,NULL,'Retención',3.00,'2514',200.00,36.00,236.00,'5619',NULL,NULL,'','6705','2024-04-16','2024-04-16 15:09:53',20,'SOL','20605410414-E001-371-1713238532.zip'),(933,762,'2024-04-15','E001','372','Comprobante pago_1713238602557.xml','Comprobante pago_1713238596194.pdf','2024-04-15 22:36:39','0302',NULL,NULL,NULL,'Retención',3.00,'2630',400.00,72.00,472.00,'5620',NULL,NULL,'','7042','2024-04-16','2024-04-16 15:20:13',20,'SOL','20605410414-E001-372-1713238599.zip'),(934,762,'2024-04-15','E001','373','Comprobante pago_1713238663880.xml','Comprobante pago_1713238657525.pdf','2024-04-15 22:37:40','0302',NULL,NULL,NULL,'Retención',3.00,'2631',400.00,72.00,472.00,'5621',NULL,NULL,'','7043','2024-04-16','2024-04-16 15:26:39',20,'SOL','20605410414-E001-373-1713238660.zip'),(935,600,'2024-04-16','E001','653','Comprobante pago_1713271866045.xml','Comprobante pago_1713271848597.pdf','2024-04-16 07:53:20','0302',NULL,NULL,NULL,'Retención',3.00,'5171',830.00,149.40,979.40,'10972','Hola Fabio,\nPor favor afectar a retención los artículos de la OC 5171.','fabio.arenas@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','','11478','2024-04-23','2024-04-23 16:09:55',23,'SOL','20600359224-E001-653-1713272000.zip'),(936,1023,'2024-04-11','F001','74669','Comprobante pago_1713274985890.xml','Comprobante pago_1713274979173.pdf','2024-04-16 08:43:54','0302','2024-04-26',NULL,NULL,'Detracción',15.00,'5197',14847.00,2672.46,17519.46,'10795',NULL,NULL,'01003','11555','2024-04-16','2024-04-16 10:07:18',22,'SOL','20518791983-F001-74669-1713275033.zip'),(937,175,'2024-04-12','F220','3478','Comprobante pago_1713276411538.xml','Comprobante pago_1713276405504.pdf','2024-04-16 09:07:00','0302','2024-05-12',NULL,NULL,'Ninguno',0.00,'2559',1150.00,207.00,1357.00,'5622',NULL,NULL,'','6820','2024-04-16','2024-04-16 15:40:57',20,'SOL','20100366747-F220-3478-1713276419.zip'),(938,406,'2024-04-15','F001','16470','Comprobante pago_1713276098428.xml','Comprobante pago_1713276123858.pdf','2024-04-16 09:10:02','0302','2024-06-14',NULL,NULL,'Ninguno',0.00,'5243',777.39,0.00,777.39,'10833',NULL,NULL,'','11720','2024-04-17','2024-04-17 09:26:21',20,'USD','20512845348-F001-16470-1713276602.zip'),(939,220,'2024-04-12','F220','3477','Comprobante pago_1713276975159.xml','Comprobante pago_1713276969234.pdf','2024-04-16 09:16:22','0302','2024-05-12',NULL,NULL,'Ninguno',0.00,'4712',1518.00,273.24,1791.24,'10815',NULL,NULL,'','10265','2024-04-16','2024-04-16 17:22:07',23,'SOL','20100366747-F220-3477-1713276982.zip'),(940,406,'2024-04-15','F001','16471','Comprobante pago_1713276722920.xml','Comprobante pago_1713276740389.pdf','2024-04-16 09:16:34','0302','2024-06-14',NULL,NULL,'Ninguno',0.00,'5243',110.00,19.80,129.80,'10834',NULL,NULL,'','11720','2024-04-17','2024-04-17 09:34:59',20,'USD','20512845348-F001-16471-1713276993.zip'),(941,614,'2024-04-16','FFF1','273','Comprobante pago_1713278848232.xml','Comprobante pago_1713278840883.pdf','2024-04-16 09:50:07','0302','2024-05-01',NULL,NULL,'Detracción',15.00,'5142',14451.00,2601.18,17052.18,'10796',NULL,NULL,'01003','11403','2024-04-16','2024-04-16 10:14:03',22,'SOL','20601770653-FFF1-273-1713279007.zip'),(942,1074,'2024-04-09','E001','10','Comprobante pago_1713279226612.xml','Comprobante pago_1713279129338.pdf','2024-04-16 10:06:01','0302',NULL,NULL,NULL,'Detracción',15.00,'5166',12604.00,2268.72,14872.72,'10797',NULL,NULL,'01003','11460','2024-04-16','2024-04-16 10:17:32',22,'SOL','10735429316-E001-10-1713279960.zip'),(943,1074,'2024-04-09','E001','11','Comprobante pago_1713280099604.xml','Comprobante pago_1713280060159.pdf','2024-04-16 10:23:24','0302',NULL,NULL,NULL,'Detracción',15.00,'5166',12569.04,2262.43,14831.47,'10798',NULL,NULL,'01003','11460','2024-04-16','2024-04-16 13:10:11',22,'SOL','10735429316-E001-11-1713281003.zip'),(944,692,'2024-04-16','E001','2428','Comprobante pago_1713281017218.xml','Comprobante pago_1713281040063.pdf','2024-04-16 10:25:35','0302',NULL,NULL,NULL,'Retención',3.00,'5201',2346.40,422.35,2768.75,'10814',NULL,NULL,'','11568','2024-04-16','2024-04-16 17:18:51',23,'SOL','20604667250-E001-2428-1713281134.zip'),(945,63,'2024-04-16','E001','2427','Comprobante pago_1713281224608.xml','Comprobante pago_1713281234110.pdf','2024-04-16 10:28:35','0302',NULL,NULL,NULL,'Retención',3.00,'2737',115.60,20.81,136.41,'5623',NULL,NULL,'','7495','2024-04-16','2024-04-16 15:55:26',20,'SOL','20604667250-E001-2427-1713281315.zip'),(946,1074,'2024-04-09','E001','12','Comprobante pago_1713281234232.xml','Comprobante pago_1713281212541.pdf','2024-04-16 10:36:59','0302',NULL,NULL,NULL,'Detracción',15.00,'5166',12962.34,2333.22,15295.56,'10799',NULL,NULL,'01003','11460','2024-04-16','2024-04-16 13:16:58',22,'SOL','10735429316-E001-12-1713281818.zip'),(947,606,'2024-04-15','F001','5883','Comprobante pago_1713282651659.xml','Comprobante pago_1713282645302.pdf','2024-04-16 10:51:45','0302',NULL,NULL,NULL,'Retención',3.00,'1284',398.66,71.76,470.42,'3688',NULL,NULL,'','4751','2024-04-18','2024-04-18 16:32:49',620,'SOL','20600924941-F001-5883-1713282705.zip'),(948,1074,'2024-04-09','E001','13','Comprobante pago_1713282463301.xml','Comprobante pago_1713282433690.pdf','2024-04-16 10:54:42','0302',NULL,NULL,NULL,'Detracción',15.00,'5166',13046.98,2348.46,15395.44,'10800',NULL,NULL,'01003','11460','2024-04-16','2024-04-16 13:20:19',22,'SOL','10735429316-E001-13-1713282882.zip'),(949,1016,'2024-04-14','E001','391','Comprobante pago_1713283347698.xml','Comprobante pago_1713283335614.pdf','2024-04-16 11:04:09','0302',NULL,NULL,NULL,'Detracción',4.00,'2874',3868.00,696.24,4564.24,'5624',NULL,NULL,'02702','7971','2024-04-16','2024-04-16 15:59:49',20,'SOL','20554121382-E001-391-1713283449.zip'),(950,1016,'2024-04-14','E001','392','Comprobante pago_1713283531933.xml','Comprobante pago_1713283518224.pdf','2024-04-16 11:06:37','0303',NULL,NULL,'Rechazo por numero de factura dice E001-392, Pero adjunto pdf 391.','Detracción',4.00,'2875',4109.00,739.62,4848.62,NULL,NULL,NULL,'','7972',NULL,'2024-04-16 16:25:19',20,'SOL','20554121382-E001-392-1713283596.zip'),(951,692,'2024-04-16','E001','2429','Comprobante pago_1713283810015.xml','Comprobante pago_1713283823986.pdf','2024-04-16 11:11:28','0302',NULL,NULL,NULL,'Detracción',12.00,'5011',4328.00,779.04,5107.04,'10813',NULL,NULL,'02002','11096','2024-04-16','2024-04-16 17:14:19',23,'SOL','20604667250-E001-2429-1713283888.zip'),(952,692,'2024-04-16','E001','2430','Comprobante pago_1713283906169.xml','Comprobante pago_1713283916897.pdf','2024-04-16 11:13:21','0302',NULL,NULL,NULL,'Retención',3.00,'5020',385.00,69.30,454.30,'10812',NULL,NULL,'','11135','2024-04-16','2024-04-16 17:11:10',23,'SOL','20604667250-E001-2430-1713284000.zip'),(953,1074,'2024-04-09','E001','14','Comprobante pago_1713284565367.xml','Comprobante pago_1713284593319.pdf','2024-04-16 11:23:20','0302',NULL,NULL,NULL,'Detracción',15.00,'5166',12139.86,2185.17,14325.03,'10801',NULL,NULL,'01003','11460','2024-04-16','2024-04-16 13:23:49',22,'SOL','10735429316-E001-14-1713284599.zip'),(954,1074,'2024-04-09','E001','15','Comprobante pago_1713284723036.xml','Comprobante pago_1713284693849.pdf','2024-04-16 11:41:15','0302',NULL,NULL,NULL,'Detracción',15.00,'5166',12203.80,2196.68,14400.48,'10802',NULL,NULL,'01003','11460','2024-04-16','2024-04-16 13:25:41',22,'SOL','10735429316-E001-15-1713285674.zip'),(955,55,'2024-04-16','FF01','800','Comprobante pago_1713286026077.xml','Comprobante pago_1713286021135.pdf','2024-04-16 11:47:23','0302',NULL,NULL,NULL,'Retención',3.00,'1178',2721.00,489.78,3210.78,'3703','FF01-800 COMERCIAL FERRETERA ORION S.A.C - ERROR A LA HORA DE CONTABILIZAR','pablo.lazo@grupojlb.com, carla.flores@grupojlb.com, nataly.obregon@grupojlb.com, janet.ttito@sigma.pe','','4303','2024-04-22','2024-04-22 11:05:44',20,'SOL','20544405536-FF01-800-1713286043.zip'),(956,55,'2024-04-16','FF01','801','Comprobante pago_1713286251631.xml','Comprobante pago_1713286261360.pdf','2024-04-16 11:51:19','0302',NULL,NULL,NULL,'Retención',3.00,'1186',1222.80,220.10,1442.90,'3689',NULL,NULL,'','4339','2024-04-18','2024-04-18 18:46:37',620,'SOL','20544405536-FF01-801-1713286278.zip'),(957,55,'2024-04-16','FF01','802','Comprobante pago_1713286532841.xml','Comprobante pago_1713286528436.pdf','2024-04-16 11:56:04','0302',NULL,NULL,NULL,'Retención',3.00,'1187',62.79,11.30,74.09,'3690',NULL,NULL,'','4340','2024-04-18','2024-04-18 18:58:18',620,'SOL','20544405536-FF01-802-1713286563.zip'),(958,1074,'2024-04-09','E001','16','Comprobante pago_1713286619482.xml','Comprobante pago_1713286654185.pdf','2024-04-16 11:58:11','0302',NULL,NULL,NULL,'Detracción',15.00,'5166',11609.48,2089.71,13699.19,'10803',NULL,NULL,'01003','11460','2024-04-16','2024-04-16 13:28:54',22,'SOL','10735429316-E001-16-1713286690.zip'),(959,522,'2024-04-15','F001','16596','Comprobante pago_1713286693244.xml','Comprobante pago_1713286684581.pdf','2024-04-16 11:59:03','0302',NULL,NULL,NULL,'Retención',3.00,'2832',1470.00,264.60,1734.60,'5627',NULL,NULL,'','7816','2024-04-16','2024-04-16 16:35:50',20,'USD','20511066957-F001-16596-1713286743.zip'),(960,55,'2024-02-07','FF01','488','Comprobante pago_1713287016799.xml','Comprobante pago_1713287012356.pdf','2024-04-16 12:03:50','0302',NULL,NULL,NULL,'Retención',0.00,'1047',978.24,176.08,1154.32,'3692',NULL,NULL,'','3765','2024-04-19','2024-04-19 17:46:37',620,'SOL','20544405536-FF01-488-1713287030.zip'),(961,1020,'2024-04-15','FA01','1694','Comprobante pago_1713287004301.xml','Comprobante pago_1713286955515.pdf','2024-04-16 12:05:40','0302','2024-06-14',NULL,NULL,'Retención',0.00,'2479',150.00,27.00,177.00,'5628',NULL,NULL,'','6585','2024-04-16','2024-04-16 17:19:56',20,'USD','20605374531-FA01-1694-1713287140.zip'),(962,1074,'2024-04-09','E001','17','Comprobante pago_1713287701580.xml','Comprobante pago_1713287606957.pdf','2024-04-16 12:16:27','0302',NULL,NULL,NULL,'Detracción',15.00,'5166',12056.14,2170.11,14226.25,'10804',NULL,NULL,'01003','11460','2024-04-16','2024-04-16 13:31:39',22,'SOL','10735429316-E001-17-1713287787.zip'),(963,958,'2024-04-09','F001','9716','Comprobante pago_1713288323782.xml','Comprobante pago_1713288314495.pdf','2024-04-16 12:27:33','0302',NULL,NULL,NULL,'Ninguno',3.00,'5233',235.00,42.30,277.30,'10841',NULL,NULL,'','11666','2024-04-17','2024-04-17 10:18:36',20,'USD','20100950180-F001-9716-1713288453.zip'),(964,55,'2024-04-16','FF01','803','Comprobante pago_1713290954686.xml','Comprobante pago_1713290951145.pdf','2024-04-16 13:09:46','0302',NULL,NULL,NULL,'Retención',0.00,'1233',151.20,27.22,178.42,'3693',NULL,NULL,'','4560','2024-04-19','2024-04-19 17:53:00',620,'SOL','20544405536-FF01-803-1713290986.zip'),(965,55,'2024-04-16','FF01','804','Comprobante pago_1713291365247.xml','Comprobante pago_1713291361155.pdf','2024-04-16 13:16:27','0302',NULL,NULL,NULL,'Retención',0.00,'1230',1829.80,329.36,2159.16,'3694',NULL,NULL,'','4541','2024-04-19','2024-04-19 18:05:50',620,'SOL','20544405536-FF01-804-1713291387.zip'),(966,55,'2024-04-16','FF01','805','Comprobante pago_1713293837361.xml','Comprobante pago_1713293832655.pdf','2024-04-16 13:57:39','0303',NULL,NULL,'Factura no cuadra con la NOTA DE ENTRADA debe relacionar las 2 NOTAS DE ENTRADA con un check para que den el importe total de S/ 2,602.66','Retención',3.00,'1163',2205.64,397.02,2602.66,NULL,NULL,NULL,'','4211',NULL,'2024-04-22 09:42:38',620,'SOL','20544405536-FF01-805-1713293859.zip'),(967,1020,'2024-04-12','FA01','1692','Comprobante pago_1713294551036.xml','Comprobante pago_1713294531773.pdf','2024-04-16 14:12:38','0302','2024-07-11',NULL,NULL,'Retención',3.00,'2817',2420.00,435.60,2855.60,'5629',NULL,NULL,'','7749','2024-04-16','2024-04-16 17:25:04',20,'USD','20605374531-FA01-1692-1713294757.zip'),(968,55,'2024-04-16','FF01','806','Comprobante pago_1713295992731.xml','Comprobante pago_1713295988558.pdf','2024-04-16 14:33:32','0302',NULL,NULL,NULL,'Retención',0.00,'1256',198.00,35.64,233.64,'3697',NULL,NULL,'','4661','2024-04-22','2024-04-22 10:07:00',620,'SOL','20544405536-FF01-806-1713296012.zip'),(969,966,'2024-04-16','F001','5040','Comprobante pago_1713296332091.xml','Comprobante pago_1713296325220.pdf','2024-04-16 14:39:45','0302','2024-05-31',NULL,NULL,'Retención',3.00,'5222',140.00,25.20,165.20,'10843',NULL,NULL,'','11627','2024-04-17','2024-04-17 10:27:38',20,'USD','20553790175-F001-5040-1713296384.zip'),(970,958,'2024-04-09','F001','9717','Comprobante pago_1713297431881.xml','Comprobante pago_1713297425168.pdf','2024-04-16 14:57:59','0302',NULL,NULL,NULL,'Ninguno',3.00,'5258',518.08,93.25,611.33,'10842',NULL,NULL,'','11761','2024-04-17','2024-04-17 10:22:54',20,'USD','20100950180-F001-9717-1713297479.zip'),(971,1093,'2023-10-25','E001','456','Comprobante pago_1713297723403.xml','Comprobante pago_1713297401426.pdf','2024-04-16 15:02:31','0303',NULL,NULL,'SE RECHAZA POR QUE EL INGRESO FUE DIRECTO A SAP.','Detracción',12.00,'2510',1226.00,220.68,1446.68,NULL,'Buen día, se solicita la aprobación del Sr. Juan U. para el registro en gastos reparable.','pablo.lazo@grupojlb.com, luz.ibanez@grupojlb.com','','6687',NULL,NULL,NULL,'SOL','20511976741-E001-456-1713297751.zip'),(972,554,'2024-04-13','F001','1019890','Comprobante pago_1713298198938.xml','Comprobante pago_1713298191854.pdf','2024-04-16 15:11:44','0302','2024-06-13',NULL,NULL,'Ninguno',0.00,'5154',38068.80,6852.38,44921.18,'10811',NULL,NULL,'','11432','2024-04-16','2024-04-16 17:07:11',23,'SOL','20537506131-F001-1019890-1713298303.zip'),(973,554,'2024-04-15','F001','1019904','Comprobante pago_1713298379463.xml','Comprobante pago_1713298374091.pdf','2024-04-16 15:13:50','0302','2024-06-15',NULL,NULL,'Detracción',15.00,'5092',1059.84,190.77,1250.61,'10807',NULL,NULL,'01003','11319','2024-04-16','2024-04-16 16:15:03',22,'SOL','20537506131-F001-1019904-1713298430.zip'),(974,55,'2024-04-16','FF01','807','Comprobante pago_1713298591234.xml','Comprobante pago_1713298587567.pdf','2024-04-16 15:16:48','0302',NULL,NULL,NULL,'Retención',3.00,'1281',1505.44,270.98,1776.42,'3950','ERROR EN LA CUENTA CONTABLE','pablo.lazo@grupojlb.com, carla.flores@grupojlb.com, nataly.obregon@grupojlb.com, janet.ttito@sigma.pe','','4739','2024-05-13','2024-05-13 16:34:13',21,'SOL','20544405536-FF01-807-1713298608.zip'),(975,554,'2024-04-15','F001','1019903','Comprobante pago_1713298641963.xml','Comprobante pago_1713298633626.pdf','2024-04-16 15:17:53','0302','2024-06-15',NULL,NULL,'Detracción',15.00,'5092',1091.16,196.41,1287.57,'10808',NULL,NULL,'01003','11319','2024-04-16','2024-04-16 16:19:32',22,'SOL','20537506131-F001-1019903-1713298673.zip'),(976,380,'2024-03-15','E001','2233','Comprobante pago_1713299467503.xml','Comprobante pago_1713299437283.pdf','2024-04-16 15:33:48','0302',NULL,NULL,NULL,'Detracción',15.00,'4840',4637.98,834.84,5472.82,'10809',NULL,NULL,'01003','10644','2024-04-16','2024-04-16 16:22:12',22,'SOL','10258333450-E001-2233-1713299627.zip'),(977,380,'2024-04-15','E001','2252','Comprobante pago_1713299543699.xml','Comprobante pago_1713299536546.pdf','2024-04-16 15:35:04','0302',NULL,NULL,NULL,'Detracción',15.00,'5139',7365.98,1325.88,8691.86,'10810',NULL,NULL,'01003','11400','2024-04-16','2024-04-16 16:26:00',22,'SOL','10258333450-E001-2252-1713299704.zip'),(978,1089,'2024-04-04','F002','135','Comprobante pago_1713299874513.xml','Comprobante pago_1713299847887.pdf','2024-04-16 15:37:58','0303',NULL,NULL,'Buenas tardes,\nPor favor adjuntar la NOTA DE ENTRADA para proceder con el registro.','Detracción',12.00,'4769',1150.00,207.00,1357.00,NULL,NULL,NULL,'','10428',NULL,NULL,NULL,'USD','20602671179-F002-135-1713299878.zip'),(979,55,'2024-04-16','FF01','808','Comprobante pago_1713300888316.xml','Comprobante pago_1713300884476.pdf','2024-04-16 15:55:23','0302',NULL,NULL,NULL,'Retención',0.00,'1285',2667.30,480.11,3147.41,'3698',NULL,NULL,'','4771','2024-04-22','2024-04-22 10:19:51',620,'SOL','20544405536-FF01-808-1713300923.zip'),(980,1074,'2024-04-16','E001','18','Comprobante pago_1713303334272.xml','Comprobante pago_1713303305308.pdf','2024-04-16 16:37:46','0302',NULL,NULL,NULL,'Detracción',15.00,'5217',12585.60,2265.41,14851.01,'10835',NULL,NULL,'01003','11613','2024-04-17','2024-04-17 09:35:40',22,'SOL','10735429316-E001-18-1713303466.zip'),(981,1016,'2024-04-14','E001','392','Comprobante pago_1713305298499.xml','Comprobante pago_1713305256499.pdf','2024-04-16 17:09:37','0302',NULL,NULL,NULL,'Detracción',4.00,'2875',4109.00,739.62,4848.62,'5630',NULL,NULL,'02702','7972','2024-04-16','2024-04-16 17:43:31',20,'SOL','20554121382-E001-392-1713305377.zip'),(982,1075,'2024-04-08','E001','4','Comprobante pago_1713306928831.xml','Comprobante pago_1713306919434.pdf','2024-04-16 17:35:56','0302',NULL,NULL,NULL,'Detracción',12.00,'4879',800.00,144.00,944.00,'10910',NULL,NULL,'02002','10703','2024-04-19','2024-04-19 22:23:56',23,'SOL','20611007877-E001-4-1713306956.zip'),(983,62,'2024-03-21','E001','7944','Comprobante pago_1713309348602.xml','Comprobante pago_1713309366099.pdf','2024-04-16 18:17:25','0302',NULL,NULL,NULL,'Retención',3.00,'2739',297.00,53.46,350.46,'5632',NULL,NULL,'','7505','2024-04-17','2024-04-17 09:48:14',20,'SOL','20566588821-E001-7944-1713309444.zip'),(984,1091,'2024-04-04','F002','134','Comprobante pago_1713309899880.xml','Comprobante pago_1713309889800.pdf','2024-04-16 18:29:14','0302',NULL,NULL,NULL,'Detracción',12.00,'1242',380.00,68.40,448.40,'3699',NULL,NULL,'02201','4609','2024-04-22','2024-04-22 10:25:39',620,'USD','20602671179-F002-134-1713310154.zip'),(985,1090,'2024-04-04','F002','136','Comprobante pago_1713310264876.xml','Comprobante pago_1713310256341.pdf','2024-04-16 18:31:50','0302',NULL,NULL,NULL,'Detracción',12.00,'2626',950.00,171.00,1121.00,'5633',NULL,NULL,'02002','7028','2024-04-17','2024-04-17 11:22:20',20,'USD','20602671179-F002-136-1713310310.zip'),(986,1089,'2024-04-04','F002','135','Comprobante pago_1713310711068.xml','Comprobante pago_1713310704551.pdf','2024-04-16 18:40:07','0302',NULL,NULL,NULL,'Detracción',12.00,'4769',1150.00,207.00,1357.00,'10909',NULL,NULL,'03702','10428','2024-04-19','2024-04-19 22:18:40',23,'USD','20602671179-F002-135-1713310806.zip'),(987,978,'2024-04-17','E001','646','Comprobante pago_1713355452521.xml','Comprobante pago_1713355437993.pdf','2024-04-17 07:05:09','0302',NULL,NULL,NULL,'Detracción',15.00,'5121',13989.98,2518.20,16508.18,'10836',NULL,NULL,'01003','11351','2024-04-17','2024-04-17 09:43:28',22,'SOL','20609057191-E001-646-1713355509.zip'),(988,680,'2024-04-17','E001','247','Comprobante pago_1713360449119.xml','Comprobante pago_1713360506729.pdf','2024-04-17 08:29:25','0302',NULL,NULL,NULL,'Detracción',12.00,'1067',600.00,108.00,708.00,'3700',NULL,NULL,'03702','3812','2024-04-22','2024-04-22 10:34:55',620,'SOL','20549490574-E001-247-1713360565.zip'),(989,592,'2024-04-17','E001','248','Comprobante pago_1713362069852.xml','Comprobante pago_1713362090370.pdf','2024-04-17 08:56:07','0302',NULL,NULL,NULL,'Detracción',12.00,'2431',1485.00,267.30,1752.30,'5634',NULL,NULL,'02002','6439','2024-04-17','2024-04-17 16:15:38',20,'SOL','20549490574-E001-248-1713362167.zip'),(990,792,'2024-04-05','E001','170','Comprobante pago_1713362540147.xml','Comprobante pago_1713362532674.pdf','2024-04-17 09:03:29','0302',NULL,NULL,NULL,'Detracción',4.00,'2809',1809.00,325.62,2134.62,'5635',NULL,NULL,'02702','7721','2024-04-17','2024-04-17 16:50:03',20,'SOL','20608818139-E001-170-1713362609.zip'),(991,1042,'2024-04-16','F001','660','Comprobante pago_1713365251687.xml','Comprobante pago_1713365244451.pdf','2024-04-17 09:47:42','0302','2024-04-16',NULL,NULL,'Retención',3.00,'2671',447.20,80.50,527.70,'5636',NULL,NULL,'','7207','2024-04-17','2024-04-17 16:56:00',20,'USD','20604576394-F001-660-1713365261.zip'),(992,614,'2024-04-17','FFF1','276','Comprobante pago_1713365452827.xml','Comprobante pago_1713365448060.pdf','2024-04-17 09:53:33','0302','2024-05-02',NULL,NULL,'Detracción',15.00,'5142',14189.40,2554.09,16743.49,'10846',NULL,NULL,'01003','11403','2024-04-17','2024-04-17 11:14:19',22,'SOL','20601770653-FFF1-276-1713365613.zip'),(993,614,'2024-04-17','FFF1','275','Comprobante pago_1713365492504.xml','Comprobante pago_1713365487962.pdf','2024-04-17 09:54:11','0302','2024-05-02',NULL,NULL,'Detracción',15.00,'5142',14404.80,2592.86,16997.66,'10847',NULL,NULL,'01003','11403','2024-04-17','2024-04-17 11:17:06',22,'SOL','20601770653-FFF1-275-1713365651.zip'),(994,614,'2024-04-17','FFF1','274','Comprobante pago_1713365532079.xml','Comprobante pago_1713365526563.pdf','2024-04-17 09:54:52','0302','2024-05-02',NULL,NULL,'Detracción',15.00,'5142',12885.60,2319.41,15205.01,'10848',NULL,NULL,'01003','11403','2024-04-17','2024-04-17 11:19:38',22,'SOL','20601770653-FFF1-274-1713365691.zip'),(995,989,'2024-04-16','E001','830','Comprobante pago_1713365946782.xml','Comprobante pago_1713365960296.pdf','2024-04-17 10:00:08','0302',NULL,NULL,NULL,'Detracción',15.00,'5105',7084.00,1275.12,8359.12,'10849',NULL,NULL,'01003','11332','2024-04-17','2024-04-17 11:22:52',22,'SOL','20600572629-E001-830-1713366007.zip'),(996,526,'2024-04-17','E001','74449','Comprobante pago_1713366497922.xml','Comprobante pago_1713366492075.pdf','2024-04-17 10:08:47','0302',NULL,NULL,NULL,'Ninguno',0.00,'2881',356.00,64.08,420.08,'5637',NULL,NULL,'','7995','2024-04-17','2024-04-17 17:03:21',20,'SOL','20555113731-E001-74449-1713366526.zip'),(997,1093,'2024-02-17','E001','519','Comprobante pago_1713370277732.xml','Comprobante pago_1713370216600.pdf','2024-04-17 11:13:02','0302',NULL,NULL,NULL,'Detracción',12.00,'2558',956.00,172.08,1128.08,'5638',NULL,NULL,'02002','6818','2024-04-17','2024-04-17 17:09:36',20,'SOL','20511976741-E001-519-1713370381.zip'),(998,1092,'2024-04-02','E001','540','Comprobante pago_1713373213021.xml','Comprobante pago_1713373184933.pdf','2024-04-17 12:08:44','0303',NULL,NULL,'En el campo ORDEN DE COMPRA se verifica que se ha adjuntado la NOTA DE ENTRADA, por favor cargar la documentación correcta.','Retención',3.00,'4540',19500.00,3510.00,23010.00,NULL,NULL,NULL,'','9864',NULL,NULL,NULL,'SOL','20511976741-E001-540-1713373724.zip'),(999,853,'2024-04-05','F001','15324','Comprobante pago_1713376474943.xml','Comprobante pago_1713376470757.pdf','2024-04-17 12:55:46','0302','2024-05-05',NULL,NULL,'Detracción',12.00,'384',794.64,143.04,937.68,'1280',NULL,NULL,'03702','2140','2024-04-19','2024-04-19 23:15:39',23,'SOL','20600650387-F001-15324-1713376546.zip'),(1000,226,'2024-04-01','F001','63960','Comprobante pago_1713376728246.xml','Comprobante pago_1713376721953.pdf','2024-04-17 13:02:21','0302','2024-06-30',NULL,NULL,'Detracción',15.00,'4856',21848.00,3932.64,25780.64,'10850',NULL,NULL,'01003','10663','2024-04-17','2024-04-17 17:40:57',22,'SOL','20509203050-F001-63960-1713376941.zip'),(1001,226,'2024-04-01','F001','63961','Comprobante pago_1713376954738.xml','Comprobante pago_1713376946461.pdf','2024-04-17 13:04:11','0302','2024-06-30',NULL,NULL,'Detracción',15.00,'4856',22632.00,4073.76,26705.76,'10852',NULL,NULL,'01003','10663','2024-04-17','2024-04-17 17:51:55',22,'SOL','20509203050-F001-63961-1713377051.zip'),(1002,226,'2024-04-11','F001','64177','Comprobante pago_1713377172218.xml','Comprobante pago_1713377167836.pdf','2024-04-17 13:07:53','0302','2024-07-10',NULL,NULL,'Detracción',15.00,'5138',18352.00,3303.36,21655.36,'10853',NULL,NULL,'01003','11399','2024-04-17','2024-04-17 17:54:17',22,'SOL','20509203050-F001-64177-1713377273.zip'),(1003,226,'2024-04-12','F001','64222','Comprobante pago_1713377263338.xml','Comprobante pago_1713377258603.pdf','2024-04-17 13:09:13','0302','2024-07-11',NULL,NULL,'Detracción',15.00,'5138',19280.00,3470.40,22750.40,'10854',NULL,NULL,'01003','11399','2024-04-17','2024-04-17 17:56:33',22,'SOL','20509203050-F001-64222-1713377353.zip'),(1004,226,'2024-04-15','F001','64271','Comprobante pago_1713377348946.xml','Comprobante pago_1713377339619.pdf','2024-04-17 13:10:41','0302','2024-07-14',NULL,NULL,'Detracción',15.00,'5138',22832.00,4109.76,26941.76,'10855',NULL,NULL,'01003','11399','2024-04-17','2024-04-17 17:59:07',22,'SOL','20509203050-F001-64271-1713377440.zip'),(1005,721,'2024-04-17','E001','1168','Comprobante pago_1713383081552.xml','Comprobante pago_1713383050806.pdf','2024-04-17 14:44:51','0303',NULL,NULL,'Rechazado por falta de Acta de conformidad y guias.','Detracción',4.00,'2873',14312.60,2576.27,16888.87,NULL,NULL,NULL,'','7970',NULL,NULL,NULL,'SOL','20602865623-E001-1168-1713383091.zip'),(1006,721,'2024-04-17','E001','1169','Comprobante pago_1713383357387.xml','Comprobante pago_1713383332716.pdf','2024-04-17 14:52:13','0302',NULL,NULL,NULL,'Detracción',4.00,'2871',13360.00,2404.80,15764.80,'5639',NULL,NULL,'02702','7968','2024-04-17','2024-04-17 17:20:07',20,'SOL','20602865623-E001-1169-1713383533.zip'),(1007,1074,'2024-04-17','E001','19','Comprobante pago_1713385584448.xml','Comprobante pago_1713385515889.pdf','2024-04-17 15:28:30','0302',NULL,NULL,NULL,'Detracción',15.00,'5217',10505.48,1890.99,12396.47,'10856',NULL,NULL,'01003','11613','2024-04-17','2024-04-17 18:01:57',22,'SOL','10735429316-E001-19-1713385709.zip'),(1008,721,'2024-04-17','E001','1170','Comprobante pago_1713385836565.xml','Comprobante pago_1713385828776.pdf','2024-04-17 15:31:10','0302',NULL,NULL,NULL,'Detracción',4.00,'2872',13604.00,2448.72,16052.72,'5640',NULL,NULL,'02702','7969','2024-04-17','2024-04-17 17:26:49',20,'SOL','20602865623-E001-1170-1713385870.zip'),(1009,1074,'2024-04-17','E001','20','Comprobante pago_1713386769802.xml','Comprobante pago_1713386762103.pdf','2024-04-17 15:46:19','0302',NULL,NULL,NULL,'Detracción',15.00,'5217',12306.84,2215.23,14522.07,'10857',NULL,NULL,'01003','11613','2024-04-17','2024-04-17 18:03:24',22,'SOL','10735429316-E001-20-1713386778.zip'),(1010,1073,'2024-04-09','F001','678','Comprobante pago_1713382600705.xml','Comprobante pago_1713382564102.pdf','2024-04-17 15:51:50','0302','2024-05-08',NULL,NULL,'Retención',3.00,'2662',2448.92,440.81,2889.73,'5641',NULL,NULL,'','7137','2024-04-17','2024-04-17 17:42:54',20,'USD','20384820337-F001-678-1713387109.zip'),(1011,419,'2024-04-16','E001','36','Comprobante pago_1713386778244.xml','Comprobante pago_1713386804235.pdf','2024-04-17 15:54:29','0302',NULL,NULL,NULL,'Retención',3.00,'5228',390.00,70.20,460.20,'10883',NULL,NULL,'','11657','2024-04-18','2024-04-18 18:40:31',23,'SOL','10101564385-E001-36-1713387269.zip'),(1012,1074,'2024-04-17','E001','21','Comprobante pago_1713387420218.xml','Comprobante pago_1713387412530.pdf','2024-04-17 16:00:02','0302',NULL,NULL,NULL,'Detracción',15.00,'5217',10909.36,1963.68,12873.04,'10858',NULL,NULL,'01003','11613','2024-04-17','2024-04-17 18:06:47',22,'SOL','10735429316-E001-21-1713387601.zip'),(1013,419,'2024-04-15','E001','37','Comprobante pago_1713387591090.xml','Comprobante pago_1713387615467.pdf','2024-04-17 16:02:46','0302',NULL,NULL,NULL,'Retención',3.00,'5229',390.00,70.20,460.20,'10882',NULL,NULL,'','11658','2024-04-18','2024-04-18 18:38:03',23,'SOL','10101564385-E001-37-1713387766.zip'),(1014,419,'2024-04-15','E001','34','Comprobante pago_1713387899639.xml','Comprobante pago_1713387923321.pdf','2024-04-17 16:08:11','0302',NULL,NULL,NULL,'Retención',3.00,'5230',390.00,70.20,460.20,'10881',NULL,NULL,'','11659','2024-04-18','2024-04-18 18:35:08',23,'SOL','10101564385-E001-34-1713388091.zip'),(1015,419,'2024-04-15','E001','35','Comprobante pago_1713388216965.xml','Comprobante pago_1713388233142.pdf','2024-04-17 16:13:20','0302',NULL,NULL,NULL,'Retención',3.00,'5231',390.00,70.20,460.20,'10880',NULL,NULL,'','11660','2024-04-18','2024-04-18 18:32:29',23,'SOL','10101564385-E001-35-1713388400.zip'),(1016,721,'2024-03-31','E001','1162','Comprobante pago_1713391790460.xml','Comprobante pago_1713391719465.pdf','2024-04-17 17:10:00','0302',NULL,NULL,NULL,'Detracción',4.00,'2768',3340.00,601.20,3941.20,'5642',NULL,NULL,'02702','7613','2024-04-17','2024-04-17 17:48:04',20,'SOL','20602865623-E001-1162-1713391800.zip'),(1017,957,'2024-04-15','F001','9735','Comprobante pago_1713392577645.xml','Comprobante pago_1713392571804.pdf','2024-04-17 17:23:22','0302',NULL,NULL,NULL,'Ninguno',0.00,'2887',493.71,88.87,582.58,'5643',NULL,NULL,'','8023','2024-04-17','2024-04-17 18:00:55',20,'USD','20100950180-F001-9735-1713392602.zip'),(1018,957,'2024-04-15','F001','9736','Comprobante pago_1713392787324.xml','Comprobante pago_1713392781846.pdf','2024-04-17 17:27:18','0302',NULL,NULL,NULL,'Ninguno',0.00,'2888',3518.80,633.38,4152.18,'5644',NULL,NULL,'','8024','2024-04-17','2024-04-17 18:06:35',20,'USD','20100950180-F001-9736-1713392838.zip'),(1019,957,'2024-04-16','F003','5','Comprobante pago_1713392862203.xml','Comprobante pago_1713392856118.pdf','2024-04-17 17:28:04','0302',NULL,NULL,NULL,'Ninguno',0.00,'2889',3320.00,597.60,3917.60,'5645',NULL,NULL,'','8025','2024-04-17','2024-04-17 18:14:07',20,'SOL','20100950180-F003-5-1713392884.zip'),(1020,962,'2024-04-15','F001','25247','Comprobante pago_1713452798230.xml','Comprobante pago_1713452789270.pdf','2024-04-18 10:09:32','0302',NULL,NULL,NULL,'Ninguno',0.00,'5246',120.00,21.60,141.60,'10869',NULL,NULL,'','11737','2024-04-18','2024-04-18 16:21:42',20,'USD','20100380065-F001-25247-1713452972.zip'),(1021,943,'2024-04-16','E001','1628','Comprobante pago_1713453673042.xml','Comprobante pago_1713453506364.pdf','2024-04-18 10:23:50','0302',NULL,NULL,NULL,'Retención',3.00,'2865',3149.00,566.82,3715.82,'5651',NULL,NULL,'','7957','2024-04-18','2024-04-18 18:45:47',20,'SOL','20607418170-E001-1628-1713453830.zip'),(1022,962,'2024-04-18','F001','25269','Comprobante pago_1713455440250.xml','Comprobante pago_1713455432946.pdf','2024-04-18 10:51:20','0302',NULL,NULL,NULL,'Ninguno',0.00,'5257',120.00,21.60,141.60,'10871',NULL,NULL,'','11758','2024-04-18','2024-04-18 16:34:08',20,'USD','20100380065-F001-25269-1713455480.zip'),(1023,1019,'2024-04-18','F002','1244','Comprobante pago_1713456317071.xml','Comprobante pago_1713456311939.pdf','2024-04-18 11:05:19','0303',NULL,NULL,'A solicitud del proveedor por modificación de documentos','Retención',3.00,'2781',1471.72,264.91,1736.63,NULL,NULL,NULL,'','7647',NULL,NULL,NULL,'USD','20607021563-F002-1244-1713456319.zip'),(1024,622,'2024-04-18','F001','5991','Comprobante pago_1713456958502.xml','Comprobante pago_1713456952930.pdf','2024-04-18 11:17:15','0302',NULL,NULL,NULL,'Retención',3.00,'4831',406.78,73.22,480.00,'10879',NULL,NULL,'','10581','2024-04-18','2024-04-18 18:26:21',23,'SOL','20602224491-F001-5991-1713457035.zip'),(1025,463,'2024-04-18','E001','3770','Comprobante pago_1713457912899.xml','Comprobante pago_1713457903960.pdf','2024-04-18 11:32:50','0302',NULL,NULL,NULL,'Retención',3.00,'4566',592.00,106.56,698.56,'10878',NULL,NULL,'','9941','2024-04-18','2024-04-18 18:22:21',23,'USD','20155649209-E001-3770-1713457970.zip'),(1026,463,'2024-04-18','E001','3771','Comprobante pago_1713458058995.xml','Comprobante pago_1713458053347.pdf','2024-04-18 11:35:04','0302',NULL,NULL,NULL,'Retención',3.00,'4567',592.00,106.56,698.56,'10877',NULL,NULL,'','9942','2024-04-18','2024-04-18 18:19:15',23,'USD','20155649209-E001-3771-1713458103.zip'),(1027,1098,'2024-04-18','F001','1997','Comprobante pago_1713458008121.xml','Comprobante pago_1713458027401.pdf','2024-04-18 11:35:51','0302',NULL,NULL,NULL,'Detracción',12.00,'2319',13500.00,2430.00,15930.00,'5652',NULL,NULL,'02002','6105','2024-04-18','2024-04-18 18:53:49',20,'SOL','20555451629-F001-1997-1713458151.zip'),(1028,554,'2024-04-17','F001','1019931','Comprobante pago_1713458267528.xml','Comprobante pago_1713458259968.pdf','2024-04-18 11:41:33','0302','2024-06-17',NULL,NULL,'Detracción',15.00,'5092',1031.78,185.72,1217.50,'10861',NULL,NULL,'01003','11319','2024-04-18','2024-04-18 14:28:02',22,'SOL','20537506131-F001-1019931-1713458493.zip'),(1029,1019,'2024-04-01','F002','1201','Comprobante pago_1713460071911.xml','Comprobante pago_1713460055397.pdf','2024-04-18 12:07:54','0302',NULL,NULL,'Anulación a para revisión interna por detalle en adjuntos','Retención',3.00,'2746',3788.10,681.86,4469.96,'5653',NULL,NULL,'','7534','2024-04-19','2024-04-19 12:25:26',20,'USD','20607021563-F002-1201-1713460073.zip'),(1030,554,'2024-04-17','F001','1019930','Comprobante pago_1713460023703.xml','Comprobante pago_1713460011513.pdf','2024-04-18 12:08:20','0302','2024-06-17',NULL,NULL,'Detracción',15.00,'5092',344.88,62.08,406.96,'10862',NULL,NULL,'01003','11319','2024-04-18','2024-04-18 14:33:57',22,'SOL','20537506131-F001-1019930-1713460100.zip'),(1031,599,'2024-04-17','E001','4039','Comprobante pago_1713460177574.xml','Comprobante pago_1713460161059.pdf','2024-04-18 12:12:41','0302',NULL,NULL,NULL,'Retención',3.00,'5038',480.00,86.40,566.40,'10876',NULL,NULL,'','11199','2024-04-18','2024-04-18 18:14:36',23,'USD','20512369716-E001-4039-1713460361.zip'),(1032,554,'2024-04-16','F001','1019920','Comprobante pago_1713460285946.xml','Comprobante pago_1713460278113.pdf','2024-04-18 12:12:59','0302','2024-06-16',NULL,NULL,'Ninguno',0.00,'5154',2740.00,493.20,3233.20,'10875',NULL,NULL,'','11432','2024-04-18','2024-04-18 18:10:25',23,'SOL','20537506131-F001-1019920-1713460378.zip'),(1033,554,'2024-04-16','F001','1019916','Comprobante pago_1713460465560.xml','Comprobante pago_1713460451268.pdf','2024-04-18 12:17:28','0302','2024-06-16',NULL,NULL,'Detracción',15.00,'5092',731.52,131.67,863.19,'10863',NULL,NULL,'01003','11319','2024-04-18','2024-04-18 14:36:37',22,'SOL','20537506131-F001-1019916-1713460647.zip'),(1034,554,'2024-04-16','F001','1019917','Comprobante pago_1713460774028.xml','Comprobante pago_1713460765728.pdf','2024-04-18 12:25:08','0302','2024-06-16',NULL,NULL,'Detracción',15.00,'5092',897.92,161.63,1059.55,'10864',NULL,NULL,'01003','11319','2024-04-18','2024-04-18 14:39:28',22,'SOL','20537506131-F001-1019917-1713461108.zip'),(1035,721,'2024-03-31','E001','1163','Comprobante pago_1713461790148.xml','Comprobante pago_1713461765196.pdf','2024-04-18 12:37:11','0302',NULL,NULL,NULL,'Detracción',4.00,'2806',6680.00,1202.40,7882.40,'5654',NULL,NULL,'02702','7718','2024-04-19','2024-04-19 12:30:24',20,'SOL','20602865623-E001-1163-1713461830.zip'),(1036,721,'2024-03-31','E001','1160','Comprobante pago_1713461921654.xml','Comprobante pago_1713461905146.pdf','2024-04-18 12:39:44','0302',NULL,NULL,NULL,'Detracción',4.00,'2807',9347.00,1682.46,11029.46,'5657',NULL,NULL,'02702','7719','2024-04-19','2024-04-19 16:09:38',20,'SOL','20602865623-E001-1160-1713461983.zip'),(1037,1019,'2024-04-18','F002','1244','Comprobante pago_1713464699113.xml','Comprobante pago_1713464693640.pdf','2024-04-18 13:25:01','0303',NULL,NULL,'A solicitud del proveedor, pasa a consultoría','Retención',3.00,'2781',1471.72,264.91,1736.63,NULL,NULL,NULL,'','7647',NULL,NULL,NULL,'USD','20607021563-F002-1244-1713464700.zip'),(1038,380,'2024-04-18','E001','2253','Comprobante pago_1713467265986.xml','Comprobante pago_1713467259810.pdf','2024-04-18 14:10:28','0302',NULL,NULL,NULL,'Detracción',15.00,'5139',9908.40,1783.51,11691.91,'10865',NULL,NULL,'01003','11400','2024-04-18','2024-04-18 14:43:14',22,'SOL','10258333450-E001-2253-1713467428.zip'),(1039,716,'2024-04-17','E001','1109','Comprobante pago_1713467809226.xml','Comprobante pago_1713467802712.pdf','2024-04-18 14:17:15','0302',NULL,NULL,NULL,'Detracción',15.00,'5120',6210.92,1117.97,7328.89,'10866',NULL,NULL,'01003','11350','2024-04-18','2024-04-18 14:46:27',22,'SOL','20603924402-E001-1109-1713467835.zip'),(1040,716,'2024-03-20','E001','1095','Comprobante pago_1713468183728.xml','Comprobante pago_1713468177023.pdf','2024-04-18 14:23:43','0302',NULL,NULL,NULL,'Detracción',15.00,'4865',6581.15,1184.61,7765.76,'10867',NULL,NULL,'01003','10673','2024-04-18','2024-04-18 14:49:54',22,'SOL','20603924402-E001-1095-1713468223.zip'),(1041,117,'2024-04-09','F001','11930','Comprobante pago_1713468613702.xml','Comprobante pago_1713468600114.pdf','2024-04-18 14:31:35','0302','2024-08-09',NULL,NULL,'Ninguno',0.00,'2841',221384.00,39849.12,261233.12,'5658',NULL,NULL,'','7839','2024-04-19','2024-04-19 16:16:11',20,'SOL','20100151546-F001-11930-1713468695.zip'),(1042,117,'2024-04-10','F001','11935','Comprobante pago_1713468805045.xml','Comprobante pago_1713468795889.pdf','2024-04-18 14:34:32','0302','2024-08-10',NULL,NULL,'Ninguno',0.00,'2841',12432.42,2237.84,14670.26,'5659',NULL,NULL,'','7839','2024-04-19','2024-04-19 16:23:06',20,'SOL','20100151546-F001-11935-1713468872.zip'),(1043,117,'2024-04-11','F001','11936','Comprobante pago_1713468991109.xml','Comprobante pago_1713468983824.pdf','2024-04-18 14:37:16','0302','2024-08-11',NULL,NULL,'Ninguno',0.00,'2841',166117.50,29901.15,196018.65,'5660',NULL,NULL,'','7839','2024-04-19','2024-04-19 16:31:36',20,'SOL','20100151546-F001-11936-1713469036.zip'),(1044,117,'2024-04-11','F001','11937','Comprobante pago_1713469108605.xml','Comprobante pago_1713469100159.pdf','2024-04-18 14:39:18','0302','2024-08-11',NULL,NULL,'Ninguno',0.00,'2841',39320.00,7077.60,46397.60,'5661',NULL,NULL,'','7839','2024-04-19','2024-04-19 16:39:48',20,'SOL','20100151546-F001-11937-1713469158.zip'),(1045,117,'2024-04-12','F001','11941','Comprobante pago_1713469213272.xml','Comprobante pago_1713469206134.pdf','2024-04-18 14:40:52','0302','2024-08-12',NULL,NULL,'Ninguno',0.00,'2841',72676.00,13081.68,85757.68,'5662',NULL,NULL,'','7839','2024-04-19','2024-04-19 16:47:21',20,'SOL','20100151546-F001-11941-1713469252.zip'),(1046,715,'2024-04-11','E001','29','Comprobante pago_1713470723330.xml','Comprobante pago_1713470701437.pdf','2024-04-18 15:05:28','0302',NULL,NULL,NULL,'Detracción',12.00,'4528',2280.00,410.40,2690.40,'10874',NULL,NULL,'02002','9847','2024-04-18','2024-04-18 18:06:31',23,'SOL','20610354239-E001-29-1713470728.zip'),(1047,715,'2024-04-11','E001','30','Comprobante pago_1713470859152.xml','Comprobante pago_1713470854980.pdf','2024-04-18 15:08:55','0302',NULL,NULL,NULL,'Retención',3.00,'4473',576.00,103.68,679.68,'10873',NULL,NULL,'','9714','2024-04-18','2024-04-18 18:03:02',23,'SOL','20610354239-E001-30-1713470935.zip'),(1048,715,'2024-04-11','E001','32','Comprobante pago_1713471145843.xml','Comprobante pago_1713471141752.pdf','2024-04-18 15:12:40','0302',NULL,NULL,NULL,'Detracción',12.00,'4752',900.00,162.00,1062.00,'10872',NULL,NULL,'02002','10375','2024-04-18','2024-04-18 17:58:48',23,'SOL','20610354239-E001-32-1713471160.zip'),(1049,431,'2024-04-18','E001','1629','Comprobante pago_1713471344541.xml','Comprobante pago_1713471333421.pdf','2024-04-18 15:18:54','0302',NULL,NULL,NULL,'Detracción',4.00,'5259',1800.00,324.00,2124.00,'11125',NULL,NULL,'00802','11764','2024-04-30','2024-05-01 01:20:39',23,'SOL','20393417430-E001-1629-1713471533.zip'),(1050,425,'2024-04-18','E001','1627','Comprobante pago_1713471647077.xml','Comprobante pago_1713471634453.pdf','2024-04-18 15:24:34','0302',NULL,NULL,NULL,'Retención',3.00,'2867',10300.00,1854.00,12154.00,'5663',NULL,NULL,'','7959','2024-04-19','2024-04-19 16:51:00',20,'SOL','20393417430-E001-1627-1713471874.zip'),(1051,425,'2024-04-18','E001','1628','Comprobante pago_1713471943009.xml','Comprobante pago_1713471924902.pdf','2024-04-18 15:26:48','0302',NULL,NULL,NULL,'Retención',3.00,'2866',10300.00,1854.00,12154.00,'5664',NULL,NULL,'','7958','2024-04-19','2024-04-19 17:11:36',20,'SOL','20393417430-E001-1628-1713472008.zip'),(1052,334,'2024-03-23','F001','28463','Comprobante pago_1713472549603.xml','Comprobante pago_1713472558749.pdf','2024-04-18 15:48:36','0302','2024-06-21',NULL,NULL,'Ninguno',0.00,'2771',96.04,17.29,113.33,'5665',NULL,NULL,'','7620','2024-04-19','2024-04-19 17:27:52',20,'USD','20386659959-F001-28463-1713473316.zip'),(1053,334,'2024-03-23','F001','28465','Comprobante pago_1713473436739.xml','Comprobante pago_1713473445380.pdf','2024-04-18 15:52:22','0302','2024-06-21',NULL,NULL,'Ninguno',0.00,'2741',271.43,48.86,320.29,'5669',NULL,NULL,'','7526','2024-04-19','2024-04-19 17:48:04',20,'USD','20386659959-F001-28465-1713473542.zip'),(1054,751,'2024-04-18','E001','393','Comprobante pago_1713473810618.xml','Comprobante pago_1713473789900.pdf','2024-04-18 15:58:27','0302',NULL,NULL,NULL,'Detracción',15.00,'5113',10014.20,1802.56,11816.76,'10868',NULL,NULL,'01003','11342','2024-04-18','2024-04-18 16:13:55',22,'SOL','20608006304-E001-393-1713473906.zip'),(1055,334,'2024-04-03','F001','28597','Comprobante pago_1713474191027.xml','Comprobante pago_1713474210234.pdf','2024-04-18 16:04:21','0302','2024-07-02',NULL,NULL,'Ninguno',0.00,'2815',58.74,10.57,69.31,'5671',NULL,NULL,'','7737','2024-04-19','2024-04-22 10:03:37',20,'USD','20386659959-F001-28597-1713474260.zip'),(1056,685,'2024-04-18','E001','667','Comprobante pago_1713474239655.xml','Comprobante pago_1713474271559.pdf','2024-04-18 16:05:13','0302',NULL,NULL,NULL,'Detracción',15.00,'5104',7131.84,1283.73,8415.57,'10870',NULL,NULL,'01003','11331','2024-04-18','2024-04-18 16:27:02',22,'SOL','20608174771-E001-667-1713474312.zip'),(1057,334,'2024-04-04','F001','28652','Comprobante pago_1713474335550.xml','Comprobante pago_1713474349752.pdf','2024-04-18 16:06:44','0302','2024-07-03',NULL,NULL,'Ninguno',0.00,'2824',85.16,15.33,100.49,'5672',NULL,NULL,'','7791','2024-04-19','2024-04-22 10:11:54',20,'USD','20386659959-F001-28652-1713474404.zip'),(1058,63,'2024-04-18','E001','2432','Comprobante pago_1713474459130.xml','Comprobante pago_1713474478791.pdf','2024-04-18 16:09:34','0302',NULL,NULL,NULL,'Detracción',12.00,'2786',2280.00,410.40,2690.40,'5673',NULL,NULL,'02002','7658','2024-04-19','2024-04-22 10:20:30',20,'SOL','20604667250-E001-2432-1713474574.zip'),(1059,798,'2024-04-18','F001','1948','Comprobante pago_1713475430213.xml','Comprobante pago_1713475419054.pdf','2024-04-18 16:24:21','0302','2024-05-03',NULL,NULL,'Ninguno',0.00,'1329',206.00,37.08,243.08,'3701',NULL,NULL,'','4980','2024-04-22','2024-04-22 10:51:30',620,'SOL','20600330129-F001-1948-1713475461.zip'),(1060,406,'2024-04-18','F001','16495','Comprobante pago_1713480904748.xml','Comprobante pago_1713481023847.pdf','2024-04-18 17:57:22','0302','2024-06-17',NULL,NULL,'Ninguno',0.00,'5286',421.21,0.00,421.21,'11040',NULL,NULL,'','11827','2024-04-26','2024-04-26 10:40:24',20,'USD','20512845348-F001-16495-1713481041.zip'),(1061,406,'2024-04-18','F001','16494','Comprobante pago_1713481066278.xml','Comprobante pago_1713481081344.pdf','2024-04-18 17:58:39','0302','2024-06-17',NULL,NULL,'Retención',3.00,'5286',25.00,4.50,29.50,'11041',NULL,NULL,'','11827','2024-04-26','2024-04-26 11:16:33',20,'USD','20512845348-F001-16494-1713481118.zip'),(1062,552,'2024-04-17','F001','28609','Comprobante pago_1713481622582.xml','Comprobante pago_1713481543427.pdf','2024-04-18 18:11:10','0302',NULL,NULL,NULL,'Retención',3.00,'5251',39.38,7.09,46.47,'11079','Hola Carla,\nPor favor tu apoyo afectando a la retención los artículos de la OC5251','carla.flores@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','11750','2024-04-28','2024-04-28 21:29:34',23,'USD','20537170710-F001-28609-1713481869.zip'),(1063,552,'2024-04-17','F001','28610','Comprobante pago_1713482089457.xml','Comprobante pago_1713482072700.pdf','2024-04-18 18:17:46','0302',NULL,NULL,NULL,'Retención',3.00,'4771',114.78,20.66,135.44,'11090','Hola Fabio,\nPor favor tu apoyo afectando a la retención los artículos de la OC 4771','fabio.arenas@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','','10445','2024-04-29','2024-04-29 15:57:05',23,'USD','20537170710-F001-28610-1713482266.zip'),(1064,614,'2024-04-18','FFF1','277','Comprobante pago_1713482224026.xml','Comprobante pago_1713482219110.pdf','2024-04-18 18:19:55','0302','2024-05-03',NULL,NULL,'Detracción',15.00,'5142',9625.80,1732.64,11358.44,'10885',NULL,NULL,'01003','11403','2024-04-19','2024-04-19 09:49:49',22,'SOL','20601770653-FFF1-277-1713482394.zip'),(1065,614,'2024-04-18','FFF1','278','Comprobante pago_1713482294215.xml','Comprobante pago_1713482288210.pdf','2024-04-18 18:21:54','0302','2024-05-03',NULL,NULL,'Detracción',15.00,'5142',14847.00,2672.46,17519.46,'10886',NULL,NULL,'01003','11403','2024-04-19','2024-04-19 09:53:38',22,'SOL','20601770653-FFF1-278-1713482514.zip'),(1066,552,'2024-04-17','F001','28608','Comprobante pago_1713482502132.xml','Comprobante pago_1713482496081.pdf','2024-04-18 18:23:39','0302',NULL,NULL,NULL,'Retención',3.00,'5252',18.33,3.30,21.63,'10908',NULL,NULL,'','11752','2024-04-19','2024-04-19 18:12:48',23,'USD','20537170710-F001-28608-1713482618.zip'),(1067,552,'2024-04-17','F001','28611','Comprobante pago_1713482786508.xml','Comprobante pago_1713482779695.pdf','2024-04-18 18:29:09','0302',NULL,NULL,NULL,'Retención',3.00,'5272',26.84,4.83,31.67,'11078','Hola Carla,\nPor favor afectar a la retención los artículos de las \nOC5272','carla.flores@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','11786','2024-04-28','2024-04-28 21:27:18',23,'USD','20537170710-F001-28611-1713482949.zip'),(1068,978,'2024-04-19','E001','647','Comprobante pago_1713530571515.xml','Comprobante pago_1713530563776.pdf','2024-04-19 07:43:25','0302',NULL,NULL,NULL,'Detracción',15.00,'5121',13242.94,2383.73,15626.67,'10891',NULL,NULL,'01003','11351','2024-04-19','2024-04-19 11:00:45',22,'SOL','20609057191-E001-647-1713530605.zip'),(1069,978,'2024-04-19','E001','648','Comprobante pago_1713530646741.xml','Comprobante pago_1713530636502.pdf','2024-04-19 07:44:39','0302',NULL,NULL,NULL,'Detracción',15.00,'5121',12487.16,2247.69,14734.85,'10892',NULL,NULL,'01003','11351','2024-04-19','2024-04-19 11:04:42',22,'SOL','20609057191-E001-648-1713530679.zip'),(1070,600,'2024-04-19','E001','656','Comprobante pago_1713531949493.xml','Comprobante pago_1713531933469.pdf','2024-04-19 08:09:46','0302',NULL,NULL,NULL,'Detracción',12.00,'5226',1550.00,279.00,1829.00,'10907',NULL,NULL,'02002','11645','2024-04-19','2024-04-19 18:06:36',23,'SOL','20600359224-E001-656-1713532186.zip'),