(1071,667,'2024-04-18','FA01','31702','Comprobante pago_1713535990901.xml','Comprobante pago_1713535981564.pdf','2024-04-19 09:13:28','0302','2024-04-19',NULL,NULL,'Detracción',15.00,'5110',680.00,122.40,802.40,'10893',NULL,NULL,'01003','11339','2024-04-19','2024-04-19 11:08:28',22,'SOL','20606070579-FA01-31702-1713536007.zip'),(1072,530,'2024-04-19','E001','3665','Comprobante pago_1713536684815.xml','Comprobante pago_1713536672384.pdf','2024-04-19 09:28:14','0303',NULL,NULL,'Se rechaza, pero se registrará manual, no es necesario que vuelva a cargar la factura','Retención',3.00,'5169',600.00,108.00,708.00,NULL,NULL,NULL,'','11476',NULL,NULL,NULL,'SOL','20546173136-E001-3665-1713536894.zip'),(1073,469,'2024-04-19','E001','4639','Comprobante pago_1713537501596.xml','Comprobante pago_1713537496211.pdf','2024-04-19 09:38:49','0302',NULL,NULL,NULL,'Detracción',15.00,'5112',1041.60,187.49,1229.09,'10894',NULL,NULL,'01003','11341','2024-04-19','2024-04-19 11:12:06',22,'SOL','20456424881-E001-4639-1713537529.zip'),(1074,213,'2024-04-19','F001','1949','Comprobante pago_1713537859636.xml','Comprobante pago_1713537854440.pdf','2024-04-19 09:44:37','0302','2024-05-04',NULL,NULL,'Ninguno',0.00,'2890',90.00,16.20,106.20,'5670',NULL,NULL,'','8027','2024-04-19','2024-04-19 17:58:15',20,'SOL','20600330129-F001-1949-1713537877.zip'),(1075,597,'2024-04-19','F001','1950','Comprobante pago_1713537916679.xml','Comprobante pago_1713537912047.pdf','2024-04-19 09:45:35','0302','2024-05-04',NULL,NULL,'Retención',3.00,'5284',30.00,5.40,35.40,'11089','Hola Nataly,\nPor favor tu apoyo afectando a la retención el artículo de la OC 5284','nataly.obregon@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','11823','2024-04-29','2024-04-29 15:32:14',23,'SOL','20600330129-F001-1950-1713537935.zip'),(1076,798,'2024-04-19','F001','1951','Comprobante pago_1713537969261.xml','Comprobante pago_1713537964920.pdf','2024-04-19 09:46:31','0302','2024-05-04',NULL,NULL,'Ninguno',0.00,'1334',120.00,21.60,141.60,'3702',NULL,NULL,'','4994','2024-04-22','2024-04-22 10:56:32',620,'SOL','20600330129-F001-1951-1713537991.zip'),(1077,1056,'2024-04-03','F002','815','Comprobante pago_1713541657725.xml','Comprobante pago_1713541651684.pdf','2024-04-19 10:48:46','0302',NULL,NULL,NULL,'Retención',3.00,'2800',920.00,165.60,1085.60,'5674',NULL,NULL,'','7688','2024-04-19','2024-04-22 10:39:18',20,'SOL','20536328077-F002-815-1713541726.zip'),(1078,1023,'2024-03-22','F001','74236','Comprobante pago_1713543081061.xml','Comprobante pago_1713543051534.pdf','2024-04-19 11:12:28','0302','2024-04-06',NULL,NULL,'Detracción',15.00,'4965',18588.00,3345.84,21933.84,'10898',NULL,NULL,'01003','10979','2024-04-19','2024-04-19 12:02:38',22,'SOL','20518791983-F001-74236-1713543148.zip'),(1079,1019,'2024-04-18','F002','1244','Comprobante pago_1713546130589.xml','Comprobante pago_1713546125539.pdf','2024-04-19 12:02:14','0302',NULL,NULL,NULL,'Retención',3.00,'2781',1471.72,264.91,1736.63,'5677',NULL,NULL,'','7647','2024-04-19','2024-04-22 11:07:43',20,'USD','20607021563-F002-1244-1713546133.zip'),(1080,1097,'2024-04-17','F001','26528','Comprobante pago_1713546999407.xml','Comprobante pago_1713546984642.pdf','2024-04-19 12:19:39','0302',NULL,NULL,NULL,'Ninguno',0.00,'2860',1000.00,180.00,1180.00,'5678',NULL,NULL,'','7915','2024-04-19','2024-04-22 11:13:08',20,'USD','20100107644-F001-26528-1713547178.zip'),(1081,225,'2024-04-19','E001','361','Comprobante pago_1713549194042.xml','Comprobante pago_1713549186215.pdf','2024-04-19 12:53:24','0302',NULL,NULL,NULL,'Detracción',12.00,'2829',900.00,162.00,1062.00,'5681',NULL,NULL,'03702','7806','2024-04-19','2024-04-22 11:27:47',20,'SOL','20556828874-E001-361-1713549204.zip'),(1082,225,'2024-04-19','E001','362','Comprobante pago_1713549274734.xml','Comprobante pago_1713549267716.pdf','2024-04-19 12:54:45','0302',NULL,NULL,NULL,'Detracción',12.00,'2835',3800.00,684.00,4484.00,'5682',NULL,NULL,'02002','7826','2024-04-19','2024-04-22 11:33:03',20,'SOL','20556828874-E001-362-1713549285.zip'),(1083,507,'2024-04-19','E001','2391','Comprobante pago_1713549435679.xml','Comprobante pago_1713549429741.pdf','2024-04-19 13:01:49','0303',NULL,NULL,'fact anulada con nc e001-391','Retención',3.00,'1309',6705.00,1206.90,7911.90,NULL,'Favor su revisión: Valor en cantidad no puede ser cero.','pablo.lazo@grupojlb.com, carla.flores@grupojlb.com, nataly.obregon@grupojlb.com, janet.ttito@sigma.pe','','4863',NULL,NULL,NULL,'SOL','20510879415-E001-2391-1713549709.zip'),(1084,647,'2024-04-10','E001','199','Comprobante pago_1713549925967.xml','Comprobante pago_1713549915119.pdf','2024-04-19 13:11:06','0302',NULL,NULL,NULL,'Detracción',12.00,'4219',11000.00,1980.00,12980.00,'11224',NULL,NULL,'03702','9041','2024-05-03','2024-05-03 22:20:57',23,'USD','20604057117-E001-199-1713550266.zip'),(1085,1016,'2024-04-18','E001','393','Comprobante pago_1713550621055.xml','Comprobante pago_1713550602213.pdf','2024-04-19 13:18:23','0302',NULL,NULL,NULL,'Detracción',4.00,'2899',4892.00,880.56,5772.56,'5683',NULL,NULL,'02702','8041','2024-04-19','2024-04-22 11:49:08',20,'SOL','20554121382-E001-393-1713550703.zip'),(1086,1041,'2024-04-18','FPP1','4576','Comprobante pago_1713552913178.xml','Comprobante pago_1713552904912.pdf','2024-04-19 13:58:54','0302',NULL,NULL,NULL,'Retención',3.00,'1331',1317.27,131.73,1449.00,'3704',NULL,NULL,'','4985','2024-04-22','2024-04-22 14:43:35',620,'SOL','10478867196-FPP1-4576-1713553133.zip'),(1087,966,'2024-04-19','F001','5080','Comprobante pago_1713563595948.xml','Comprobante pago_1713563587252.pdf','2024-04-19 16:56:15','0302','2024-06-03',NULL,NULL,'Retención',3.00,'5287',140.00,25.20,165.20,'11002',NULL,NULL,'','11828','2024-04-24','2024-04-24 09:25:56',20,'USD','20553790175-F001-5080-1713563775.zip'),(1088,796,'2024-04-19','E001','7234','Comprobante pago_1713800141088.xml','Comprobante pago_1713800130351.pdf','2024-04-22 10:39:51','0302',NULL,NULL,NULL,'Detracción',12.00,'1203',7101.30,1278.23,8379.53,'3793',NULL,NULL,'03702','4434','2024-04-26','2024-04-26 15:38:40',620,'SOL','20557571354-E001-7234-1713800391.zip'),(1089,614,'2024-04-19','FFF1','279','Comprobante pago_1713800292722.xml','Comprobante pago_1713800287817.pdf','2024-04-22 10:41:51','0302','2024-05-04',NULL,NULL,'Detracción',15.00,'5142',12931.80,2327.72,15259.52,'10916',NULL,NULL,'01003','11403','2024-04-22','2024-04-22 11:15:58',22,'SOL','20601770653-FFF1-279-1713800511.zip'),(1090,592,'2024-04-22','E001','249','Comprobante pago_1713800734540.xml','Comprobante pago_1713800755159.pdf','2024-04-22 10:50:12','0302',NULL,NULL,NULL,'Detracción',12.00,'2903',700.00,126.00,826.00,'5684',NULL,NULL,'03702','8060','2024-04-22','2024-04-22 11:55:50',20,'SOL','20549490574-E001-249-1713801012.zip'),(1091,935,'2024-04-22','E001','126','Comprobante pago_1713800832511.xml','Comprobante pago_1713800781710.pdf','2024-04-22 10:54:23','0302',NULL,NULL,NULL,'Detracción',15.00,'5101',11641.22,2095.42,13736.64,'10917',NULL,NULL,'01003','11328','2024-04-22','2024-04-22 11:22:17',22,'SOL','20611002981-E001-126-1713801263.zip'),(1092,614,'2024-04-22','FFF1','280','Comprobante pago_1713801144943.xml','Comprobante pago_1713801131285.pdf','2024-04-22 10:56:13','0302','2024-05-07',NULL,NULL,'Detracción',15.00,'5142',14515.20,2612.74,17127.94,'10918',NULL,NULL,'01003','11403','2024-04-22','2024-04-22 11:25:16',22,'SOL','20601770653-FFF1-280-1713801373.zip'),(1093,826,'2024-04-22','E001','419','Comprobante pago_1713802006842.xml','Comprobante pago_1713801996005.pdf','2024-04-22 11:10:14','0302',NULL,NULL,NULL,'Detracción',15.00,'5114',9832.05,1769.77,11601.82,'10919',NULL,NULL,'01003','11343','2024-04-22','2024-04-22 11:28:44',22,'SOL','20609769638-E001-419-1713802213.zip'),(1094,65,'2024-04-22','E001','74625','Comprobante pago_1713802210110.xml','Comprobante pago_1713802205428.pdf','2024-04-22 11:11:44','0302',NULL,NULL,NULL,'Ninguno',0.00,'394',364.00,65.52,429.52,'1285',NULL,NULL,'','2182','2024-04-23','2024-04-23 22:42:51',23,'SOL','20555113731-E001-74625-1713802304.zip'),(1095,853,'2024-04-16','F001','15472','Comprobante pago_1713802308871.xml','Comprobante pago_1713802299813.pdf','2024-04-22 11:13:33','0302','2024-05-16',NULL,NULL,'Detracción',12.00,'392',765.40,137.77,903.17,'1286',NULL,NULL,'03702','2177','2024-04-23','2024-04-23 22:47:31',23,'SOL','20600650387-F001-15472-1713802413.zip'),(1096,1074,'2024-04-20','E001','22','Comprobante pago_1713802023498.xml','Comprobante pago_1713801971418.pdf','2024-04-22 11:14:44','0302',NULL,NULL,NULL,'Detracción',15.00,'5217',9642.52,1735.65,11378.17,'10920',NULL,NULL,'01003','11613','2024-04-22','2024-04-22 11:30:59',22,'SOL','10735429316-E001-22-1713802484.zip'),(1097,1074,'2024-04-20','E001','23','Comprobante pago_1713802586411.xml','Comprobante pago_1713802605735.pdf','2024-04-22 11:21:26','0302',NULL,NULL,NULL,'Detracción',15.00,'5217',12873.10,2317.16,15190.26,'10921',NULL,NULL,'01003','11613','2024-04-22','2024-04-22 11:32:27',22,'SOL','10735429316-E001-23-1713802885.zip'),(1098,989,'2024-04-20','E001','831','Comprobante pago_1713802898363.xml','Comprobante pago_1713802907642.pdf','2024-04-22 11:23:27','0302',NULL,NULL,NULL,'Detracción',15.00,'5105',7879.80,1418.36,9298.16,'10922',NULL,NULL,'01003','11332','2024-04-22','2024-04-22 11:35:43',22,'SOL','20600572629-E001-831-1713803007.zip'),(1099,706,'2024-04-20','E001','143','Comprobante pago_1713803644140.xml','Comprobante pago_1713803662166.pdf','2024-04-22 11:35:44','0302',NULL,NULL,NULL,'Retención',3.00,'5054',4100.00,738.00,4838.00,'10980',NULL,NULL,'','11237','2024-04-23','2024-04-23 16:52:25',23,'SOL','20609487071-E001-143-1713803744.zip'),(1100,1074,'2024-04-20','E001','24','Comprobante pago_1713803644622.xml','Comprobante pago_1713803607442.pdf','2024-04-22 11:41:49','0302',NULL,NULL,NULL,'Detracción',15.00,'5217',12301.78,2214.32,14516.10,'10925',NULL,NULL,'01003','11613','2024-04-22','2024-04-22 12:01:23',22,'SOL','10735429316-E001-24-1713804108.zip'),(1101,554,'2024-04-20','F001','1019964','Comprobante pago_1713803994677.xml','Comprobante pago_1713803981220.pdf','2024-04-22 11:44:23','0302','2024-06-20',NULL,NULL,'Ninguno',0.00,'5299',8542.20,1537.60,10079.80,'10984',NULL,NULL,'','11861','2024-04-23','2024-04-23 17:11:40',23,'SOL','20537506131-F001-1019964-1713804263.zip'),(1102,1023,'2024-04-19','F001','74887','Comprobante pago_1713804201410.xml','Comprobante pago_1713804195937.pdf','2024-04-22 11:45:16','0302','2024-05-04',NULL,NULL,'Detracción',15.00,'5197',14532.00,2615.76,17147.76,'10926',NULL,NULL,'01003','11555','2024-04-22','2024-04-22 12:45:28',22,'SOL','20518791983-F001-74887-1713804315.zip'),(1103,678,'2024-04-19','E001','192','Comprobante pago_1713804323385.xml','Comprobante pago_1713804338410.pdf','2024-04-22 11:46:27','0303',NULL,NULL,'Falta adjuntar acta de conformidad.','Detracción',12.00,'2819',3114.30,560.57,3674.87,NULL,NULL,NULL,'','7763',NULL,NULL,NULL,'USD','20603695276-E001-192-1713804387.zip'),(1104,554,'2024-04-22','F001','1019967','Comprobante pago_1713804308825.xml','Comprobante pago_1713804302723.pdf','2024-04-22 11:49:05','0302','2024-06-22',NULL,NULL,'Detracción',15.00,'5092',642.16,115.59,757.75,'10927',NULL,NULL,'01003','11319','2024-04-22','2024-04-22 12:49:07',22,'SOL','20537506131-F001-1019967-1713804544.zip'),(1105,692,'2024-04-20','E001','2438','Comprobante pago_1713804377522.xml','Comprobante pago_1713804397550.pdf','2024-04-22 11:49:13','0302',NULL,NULL,NULL,'Retención',3.00,'5271',1689.50,304.11,1993.61,'10985',NULL,NULL,'','11785','2024-04-23','2024-04-23 17:21:14',23,'SOL','20604667250-E001-2438-1713804552.zip'),(1106,692,'2024-04-20','E001','2437','Comprobante pago_1713804532601.xml','Comprobante pago_1713804562753.pdf','2024-04-22 11:51:50','0302',NULL,NULL,NULL,'Retención',3.00,'5145',1236.00,222.48,1458.48,'10988',NULL,NULL,'','11408','2024-04-23','2024-04-23 17:39:16',23,'SOL','20604667250-E001-2437-1713804709.zip'),(1107,554,'2024-04-22','F001','1019966','Comprobante pago_1713804661902.xml','Comprobante pago_1713804652183.pdf','2024-04-22 11:55:10','0302','2024-06-22',NULL,NULL,'Detracción',15.00,'5092',619.92,111.59,731.51,'10929',NULL,NULL,'01003','11319','2024-04-22','2024-04-22 14:33:30',22,'SOL','20537506131-F001-1019966-1713804910.zip'),(1108,692,'2024-04-22','E001','2444','Comprobante pago_1713804705228.xml','Comprobante pago_1713804724964.pdf','2024-04-22 11:56:07','0302',NULL,NULL,NULL,'Detracción',12.00,'5031',4285.00,771.30,5056.30,'10989',NULL,NULL,'02002','11181','2024-04-23','2024-04-23 17:44:22',23,'SOL','20604667250-E001-2444-1713804967.zip'),(1109,751,'2024-04-22','E001','396','Comprobante pago_1713804817077.xml','Comprobante pago_1713804798251.pdf','2024-04-22 11:57:03','0302',NULL,NULL,NULL,'Detracción',15.00,'5113',10435.10,1878.32,12313.42,'10930',NULL,NULL,'01003','11342','2024-04-22','2024-04-22 14:37:56',22,'SOL','20608006304-E001-396-1713805023.zip'),(1110,63,'2024-04-20','E001','2439','Comprobante pago_1713805091908.xml','Comprobante pago_1713805110352.pdf','2024-04-22 12:00:53','0302',NULL,NULL,NULL,'Retención',3.00,'2252',535.60,96.41,632.01,'5685',NULL,NULL,'','5900','2024-04-22','2024-04-22 12:05:26',20,'SOL','20604667250-E001-2439-1713805252.zip'),(1111,63,'2024-04-20','E001','2440','Comprobante pago_1713805211997.xml','Comprobante pago_1713805228604.pdf','2024-04-22 12:03:30','0302',NULL,NULL,NULL,'Retención',3.00,'2201',300.00,54.00,354.00,'5686',NULL,NULL,'','5710','2024-04-22','2024-04-22 12:25:00',20,'SOL','20604667250-E001-2440-1713805409.zip'),(1112,678,'2024-04-19','E001','193','Comprobante pago_1713805417982.xml','Comprobante pago_1713805353117.pdf','2024-04-22 12:06:09','0302',NULL,NULL,NULL,'Detracción',12.00,'2870',6762.97,1217.33,7980.30,'5687',NULL,NULL,'03702','7964','2024-04-22','2024-04-22 12:29:13',20,'USD','20603695276-E001-193-1713805568.zip'),(1113,678,'2024-04-19','E001','192','Comprobante pago_1713805786371.xml','Comprobante pago_1713805755084.pdf','2024-04-22 12:11:01','0302',NULL,NULL,NULL,'Detracción',12.00,'2819',3114.30,560.57,3674.87,'5688',NULL,NULL,'02002','7763','2024-04-22','2024-04-22 12:34:21',20,'USD','20603695276-E001-192-1713805861.zip'),(1114,698,'2024-04-19','E001','195','Comprobante pago_1713806514145.xml','Comprobante pago_1713806548184.pdf','2024-04-22 12:23:26','0302',NULL,NULL,NULL,'Detracción',12.00,'1289',450.00,81.00,531.00,'3794',NULL,NULL,'02002','4800','2024-04-26','2024-04-26 15:50:48',620,'USD','20603695276-E001-195-1713806605.zip'),(1115,928,'2024-04-01','FFF1','56','Comprobante pago_1713806442860.xml','Comprobante pago_1713806437922.pdf','2024-04-22 12:24:22','0302','2024-04-16',NULL,NULL,'Detracción',15.00,'4839',13355.66,2404.02,15759.68,'10931',NULL,NULL,'01003','10643','2024-04-22','2024-04-22 14:40:40',22,'SOL','20607890073-FFF1-56-1713806662.zip'),(1116,698,'2024-04-19','E001','194','Comprobante pago_1713806679573.xml','Comprobante pago_1713806649914.pdf','2024-04-22 12:26:13','0302',NULL,NULL,NULL,'Detracción',12.00,'1288',3365.63,605.81,3971.44,'3795',NULL,NULL,'03702','4799','2024-04-26','2024-04-26 16:01:00',620,'USD','20603695276-E001-194-1713806773.zip'),(1117,699,'2024-04-20','E001','197','Comprobante pago_1713806996973.xml','Comprobante pago_1713806969997.pdf','2024-04-22 12:31:21','0302',NULL,NULL,NULL,'Detracción',12.00,'379',3339.51,601.11,3940.62,'1287',NULL,NULL,'02201','2099','2024-04-23','2024-04-23 22:51:37',23,'USD','20603695276-E001-197-1713807081.zip'),(1118,699,'2024-04-20','E001','196','Comprobante pago_1713807221313.xml','Comprobante pago_1713807211960.pdf','2024-04-22 12:34:42','0302',NULL,NULL,NULL,'Detracción',12.00,'378',450.00,81.00,531.00,'1288',NULL,NULL,'02002','2098','2024-04-23','2024-04-23 22:57:00',23,'USD','20603695276-E001-196-1713807282.zip'),(1119,826,'2024-04-22','E001','420','Comprobante pago_1713808803438.xml','Comprobante pago_1713808794685.pdf','2024-04-22 13:03:33','0302',NULL,NULL,NULL,'Detracción',15.00,'5114',9768.60,1758.35,11526.95,'10932',NULL,NULL,'01003','11343','2024-04-22','2024-04-22 14:43:36',22,'SOL','20609769638-E001-420-1713809013.zip'),(1120,928,'2024-04-22','FFF1','57','Comprobante pago_1713809478236.xml','Comprobante pago_1713809473550.pdf','2024-04-22 13:15:01','0302','2024-05-07',NULL,NULL,'Detracción',15.00,'5141',13875.60,2497.61,16373.21,'10933',NULL,NULL,'01003','11402','2024-04-22','2024-04-22 14:45:57',22,'SOL','20607890073-FFF1-57-1713809701.zip'),(1121,1033,'2024-04-22','E001','402','Comprobante pago_1713814255457.xml','Comprobante pago_1713814245203.pdf','2024-04-22 15:22:47','0302',NULL,NULL,NULL,'Detracción',15.00,'5115',7362.90,1325.32,8688.22,'10936',NULL,NULL,'01003','11345','2024-04-22','2024-04-22 15:51:07',22,'SOL','20603112629-E001-402-1713817366.zip'),(1122,507,'2024-04-22','E001','2398','Comprobante pago_1713821087993.xml','Comprobante pago_1713821079843.pdf','2024-04-22 16:25:56','0302',NULL,NULL,NULL,'Retención',3.00,'1309',4455.00,801.90,5256.90,'3796',NULL,NULL,'','4863','2024-04-26','2024-04-26 16:09:11',620,'SOL','20510879415-E001-2398-1713821155.zip'),(1123,375,'2024-04-11','F001','76428','Comprobante pago_1713821782350.xml','Comprobante pago_1713821777089.pdf','2024-04-22 16:34:48','0302','2024-08-09',NULL,NULL,'Ninguno',0.00,'1265',2020.00,363.60,2383.60,'3797',NULL,NULL,'','4697','2024-04-26','2024-04-26 16:47:40',620,'USD','20507939580-F001-76428-1713821687.zip'),(1124,507,'2024-04-22','E001','2399','Comprobante pago_1713821753485.xml','Comprobante pago_1713821718149.pdf','2024-04-22 16:37:33','0302',NULL,NULL,NULL,'Retención',3.00,'1309',2250.00,405.00,2655.00,'3798',NULL,NULL,'','4863','2024-04-26','2024-04-26 16:55:16',620,'SOL','20510879415-E001-2399-1713821853.zip'),(1125,375,'2024-04-17','F001','76784','Comprobante pago_1713822209631.xml','Comprobante pago_1713822201752.pdf','2024-04-22 16:38:44','0302','2024-08-15',NULL,NULL,'Ninguno',0.00,'1265',262.60,47.27,309.87,'3799',NULL,NULL,'','4697','2024-04-26','2024-04-26 17:02:33',620,'USD','20507939580-F001-76784-1713821924.zip'),(1126,466,'2024-04-22','F002','21133','Comprobante pago_1713824457326.xml','Comprobante pago_1713824451682.pdf','2024-04-22 17:25:08','0302',NULL,NULL,NULL,'Retención',3.00,'1321',1800.00,324.00,2124.00,'3800',NULL,NULL,'','4953','2024-04-26','2024-04-26 17:09:23',620,'SOL','20478145960-F002-21133-1713824707.zip'),(1127,1104,'2024-04-16','E001','87','Comprobante pago_1713825183567.xml','Comprobante pago_1713824876368.pdf','2024-04-22 17:34:31','0302',NULL,NULL,NULL,'Detracción',4.00,'2897',4735.00,852.30,5587.30,'5701',NULL,NULL,'02702','8039','2024-04-23','2024-04-23 16:45:57',20,'SOL','20609798743-E001-87-1713825271.zip'),(1128,117,'2024-04-17','F001','11956','Comprobante pago_1713826728679.xml','Comprobante pago_1713826720535.pdf','2024-04-22 18:00:31','0302','2024-08-17',NULL,NULL,'Ninguno',0.00,'2841',179970.84,32394.75,212365.59,'5702',NULL,NULL,'','7839','2024-04-23','2024-04-23 16:55:20',20,'SOL','20100151546-F001-11956-1713826831.zip'),(1129,1106,'2024-04-22','F001','20925','Comprobante pago_1713828454671.xml','Comprobante pago_1713828447945.pdf','2024-04-22 18:31:49','0302','2024-05-07',NULL,NULL,'Ninguno',0.00,'393',240.00,43.20,283.20,'1289',NULL,NULL,'','2180','2024-04-23','2024-04-23 23:00:26',23,'SOL','20252883941-F001-20925-1713828709.zip'),(1130,642,'2024-04-23','E001','2838','Comprobante pago_1713883560262.xml','Comprobante pago_1713883537388.pdf','2024-04-23 09:47:39','0302',NULL,NULL,NULL,'Retención',3.00,'5304',2468.00,444.24,2912.24,'10990',NULL,NULL,'','11868','2024-04-23','2024-04-23 17:49:30',23,'SOL','20603868162-E001-2838-1713883658.zip'),(1131,1092,'2024-04-02','E001','540','Comprobante pago_1713884841049.xml','Comprobante pago_1713884799635.pdf','2024-04-23 10:09:50','0303',NULL,NULL,'SE RECHAZA, PERO LA FACTURA SE REGISTRARÁ MANUAL, NO ES NECESARIO QUE VUELVA A CARGAR LOS COMPROBANTES.','Retención',3.00,'4540',19500.00,3510.00,23010.00,NULL,NULL,NULL,'','9864',NULL,NULL,NULL,'SOL','20511976741-E001-540-1713884990.zip'),(1132,46,'2024-04-18','F001','39845','Comprobante pago_1713885116687.xml','Comprobante pago_1713885110632.pdf','2024-04-23 10:26:12','0302','2024-07-18',NULL,NULL,'Detracción',15.00,'5097',7172.40,1291.03,8463.43,'10967',NULL,NULL,'01003','11324','2024-04-23','2024-04-23 12:14:28',22,'SOL','20100172624-F001-39845-1713885972.zip'),(1133,46,'2024-04-23','F001','39903','Comprobante pago_1713886382412.xml','Comprobante pago_1713886391260.pdf','2024-04-23 10:47:24','0302','2024-07-23',NULL,NULL,'Detracción',15.00,'5097',9006.00,1621.08,10627.08,'10968',NULL,NULL,'01003','11324','2024-04-23','2024-04-23 12:17:45',22,'SOL','20100172624-F001-39903-1713887243.zip'),(1134,1043,'2024-03-22','E001','2459','Comprobante pago_1713888486351.xml','Comprobante pago_1713888480559.pdf','2024-04-23 11:11:32','0302',NULL,NULL,NULL,'Detracción',12.00,'365',2400.00,432.00,2832.00,'1290',NULL,NULL,'02201','1999','2024-04-23','2024-04-23 23:05:46',23,'USD','20536281411-E001-2459-1713888692.zip'),(1135,554,'2024-04-18','F001','1019941','Comprobante pago_1713888608187.xml','Comprobante pago_1713888598348.pdf','2024-04-23 11:15:22','0302','2024-06-18',NULL,NULL,'Detracción',15.00,'5092',568.44,102.32,670.76,'10969',NULL,NULL,'01003','11319','2024-04-23','2024-04-23 12:19:55',22,'SOL','20537506131-F001-1019941-1713888922.zip'),(1136,554,'2024-04-17','F001','1019940','Comprobante pago_1713888946011.xml','Comprobante pago_1713888935188.pdf','2024-04-23 11:19:06','0302','2024-06-17',NULL,NULL,'Ninguno',0.00,'5154',1300.00,234.00,1534.00,'10991',NULL,NULL,'','11432','2024-04-23','2024-04-23 17:55:53',23,'SOL','20537506131-F001-1019940-1713889146.zip'),(1137,721,'2024-03-31','E001','1159','Comprobante pago_1713891366775.xml','Comprobante pago_1713891361233.pdf','2024-04-23 11:58:21','0302',NULL,NULL,NULL,'Detracción',4.00,'2767',15227.00,2740.86,17967.86,'5703',NULL,NULL,'02702','7612','2024-04-23','2024-04-23 17:01:19',20,'SOL','20602865623-E001-1159-1713891500.zip'),(1138,721,'2024-04-17','E001','1168','Comprobante pago_1713891517928.xml','Comprobante pago_1713891507562.pdf','2024-04-23 12:00:33','0302',NULL,NULL,NULL,'Detracción',4.00,'2873',14312.60,2576.27,16888.87,'5704',NULL,NULL,'02702','7970','2024-04-23','2024-04-23 17:07:14',20,'SOL','20602865623-E001-1168-1713891632.zip'),(1139,1019,'2024-04-23','F002','1259','Comprobante pago_1713892112646.xml','Comprobante pago_1713892107773.pdf','2024-04-23 12:10:01','0302',NULL,NULL,NULL,'Retención',3.00,'2781',1246.68,224.40,1471.08,'5705',NULL,NULL,'','7647','2024-04-23','2024-04-23 17:13:16',20,'USD','20607021563-F002-1259-1713892200.zip'),(1140,689,'2024-04-23','F001','250','Comprobante pago_1713892129093.xml','Comprobante pago_1713892121153.pdf','2024-04-23 12:10:39','0303',NULL,NULL,'PROVEEDOR NO ADJUNTO NOTA DE ENTRADA.','Detracción',15.00,'4672',720.00,129.60,849.60,NULL,NULL,NULL,'','10160',NULL,NULL,NULL,'SOL','20608449184-F001-250-1713892239.zip'),(1141,721,'2024-04-09','E001','1166','Comprobante pago_1713892152872.xml','Comprobante pago_1713892160715.pdf','2024-04-23 12:11:33','0302',NULL,NULL,NULL,'Detracción',4.00,'2845',3340.00,601.20,3941.20,'5706',NULL,NULL,'02702','7852','2024-04-23','2024-04-23 17:18:58',20,'SOL','20602865623-E001-1166-1713892293.zip'),(1142,721,'2024-03-31','E001','1161','Comprobante pago_1713892536099.xml','Comprobante pago_1713892552026.pdf','2024-04-23 12:17:30','0302',NULL,NULL,NULL,'Detracción',4.00,'2779',1286.00,231.48,1517.48,'5707',NULL,NULL,'02702','7645','2024-04-23','2024-04-23 17:23:04',20,'SOL','20602865623-E001-1161-1713892650.zip'),(1143,781,'2024-04-23','F001','2230','Comprobante pago_1713893443348.xml','Comprobante pago_1713893434423.pdf','2024-04-23 12:52:37','0302','2024-05-23',NULL,NULL,'Retención',3.00,'2906',2212.41,398.23,2610.64,'5708',NULL,NULL,'','8078','2024-04-23','2024-04-23 17:26:27',20,'SOL','20602553362-F001-2230-1713894757.zip'),(1144,689,'2024-04-23','F001','250','Comprobante pago_1713894734942.xml','Comprobante pago_1713894727954.pdf','2024-04-23 12:54:35','0302',NULL,NULL,NULL,'Detracción',15.00,'4672',720.00,129.60,849.60,'10973',NULL,NULL,'01003','10160','2024-04-23','2024-04-23 16:34:18',22,'SOL','20608449184-F001-250-1713894874.zip'),(1145,862,'2024-04-23','E001','122','Comprobante pago_1713900282151.xml','Comprobante pago_1713900276076.pdf','2024-04-23 14:26:29','0302',NULL,NULL,NULL,'Retención',3.00,'5273',380.00,68.40,448.40,'10992',NULL,NULL,'','11787','2024-04-23','2024-04-23 17:59:07',23,'SOL','20609015129-E001-122-1713900389.zip'),(1146,1034,'2024-04-23','E001','1633','Comprobante pago_1713900186794.xml','Comprobante pago_1713900179325.pdf','2024-04-23 14:28:00','0302',NULL,NULL,NULL,'Detracción',15.00,'5106',11123.55,2002.24,13125.79,'10974',NULL,NULL,'01003','11335','2024-04-23','2024-04-23 16:36:57',22,'SOL','20600613015-E001-1633-1713900480.zip'),(1147,554,'2024-04-18','F001','1019942','Comprobante pago_1713900844872.xml','Comprobante pago_1713900835713.pdf','2024-04-23 14:38:17','0302','2024-06-18',NULL,NULL,'Detracción',15.00,'5092',462.76,83.30,546.06,'10975',NULL,NULL,'01003','11319','2024-04-23','2024-04-23 16:38:48',22,'SOL','20537506131-F001-1019942-1713901097.zip'),(1148,562,'2024-04-18','E001','380','Comprobante pago_1713901251953.xml','Comprobante pago_1713900836641.pdf','2024-04-23 14:42:25','0303',NULL,NULL,'PROVEEDOR NO ADJUNTO ORDEN DE COMPRA.','Detracción',15.00,'5102',1848.00,332.64,2180.64,NULL,NULL,NULL,'','11329',NULL,NULL,NULL,'SOL','20547254938-E001-380-1713901345.zip'),(1149,554,'2024-04-19','F001','1019958','Comprobante pago_1713901161432.xml','Comprobante pago_1713901149379.pdf','2024-04-23 14:43:04','0302','2024-06-19',NULL,NULL,'Detracción',15.00,'5092',439.92,79.19,519.11,'10976',NULL,NULL,'01003','11319','2024-04-23','2024-04-23 16:41:51',22,'SOL','20537506131-F001-1019958-1713901384.zip'),(1150,562,'2024-04-18','E001','381','Comprobante pago_1713901478913.xml','Comprobante pago_1713901471283.pdf','2024-04-23 14:46:42','0303',NULL,NULL,'PROVEEDOR NO ADJUNTO ORDEN DE COMPRA.','Detracción',15.00,'5279',2175.60,391.61,2567.21,NULL,NULL,NULL,'','11810',NULL,NULL,NULL,'SOL','20547254938-E001-381-1713901601.zip'),(1151,554,'2024-04-19','F001','1019959','Comprobante pago_1713901430391.xml','Comprobante pago_1713901421046.pdf','2024-04-23 14:51:23','0302','2024-06-19',NULL,NULL,'Detracción',15.00,'5092',741.52,133.47,874.99,'10977',NULL,NULL,'01003','11319','2024-04-23','2024-04-23 16:45:35',22,'SOL','20537506131-F001-1019959-1713901883.zip'),(1152,716,'2024-04-23','E001','1113','Comprobante pago_1713901877164.xml','Comprobante pago_1713901868859.pdf','2024-04-23 14:53:03','0302',NULL,NULL,NULL,'Detracción',15.00,'4865',6565.24,1181.74,7746.98,'10978',NULL,NULL,'01003','10673','2024-04-23','2024-04-23 16:48:04',22,'SOL','20603924402-E001-1113-1713901983.zip'),(1153,226,'2024-04-17','F001','64324','Comprobante pago_1713903507744.xml','Comprobante pago_1713903502414.pdf','2024-04-23 15:22:02','0302','2024-07-16',NULL,NULL,'Detracción',15.00,'5138',23224.00,4180.32,27404.32,'10979',NULL,NULL,'01003','11399','2024-04-23','2024-04-23 16:49:53',22,'SOL','20509203050-F001-64324-1713903722.zip'),(1154,226,'2024-04-18','F001','64359','Comprobante pago_1713903630356.xml','Comprobante pago_1713903625231.pdf','2024-04-23 15:24:15','0302','2024-07-17',NULL,NULL,'Detracción',15.00,'5138',17056.00,3070.08,20126.08,'10981',NULL,NULL,'01003','11399','2024-04-23','2024-04-23 16:54:09',22,'SOL','20509203050-F001-64359-1713903855.zip'),(1155,62,'2024-04-17','E001','8068','Comprobante pago_1713907128604.xml','Comprobante pago_1713907140163.pdf','2024-04-23 16:21:37','0302',NULL,NULL,NULL,'Retención',3.00,'2853',58.80,10.58,69.38,'5709',NULL,NULL,'','7895','2024-04-23','2024-04-23 17:31:59',20,'SOL','20566588821-E001-8068-1713907297.zip'),(1156,68,'2024-04-17','E001','8069','Comprobante pago_1713907229423.xml','Comprobante pago_1713907245179.pdf','2024-04-23 16:23:18','0302',NULL,NULL,NULL,'Retención',3.00,'5241',267.00,48.06,315.06,'10993',NULL,NULL,'','11718','2024-04-23','2024-04-23 18:03:38',23,'SOL','20566588821-E001-8069-1713907398.zip'),(1157,62,'2024-04-23','E001','8083','Comprobante pago_1713907334637.xml','Comprobante pago_1713907347389.pdf','2024-04-23 16:25:41','0302',NULL,NULL,NULL,'Retención',3.00,'2880',352.50,63.45,415.95,'5710',NULL,NULL,'','7986','2024-04-23','2024-04-23 17:35:35',20,'SOL','20566588821-E001-8083-1713907541.zip'),(1158,68,'2024-04-23','E001','8085','Comprobante pago_1713907512081.xml','Comprobante pago_1713907524589.pdf','2024-04-23 16:28:12','0302',NULL,NULL,NULL,'Retención',3.00,'5255',740.00,133.20,873.20,'10994',NULL,NULL,'','11755','2024-04-23','2024-04-23 18:07:18',23,'SOL','20566588821-E001-8085-1713907692.zip'),(1159,68,'2024-04-23','E001','8087','Comprobante pago_1713907618846.xml','Comprobante pago_1713907630211.pdf','2024-04-23 16:29:50','0302',NULL,NULL,NULL,'Retención',3.00,'5253',1342.00,241.56,1583.56,'11048','Hola Carla,\nPor favor tu apoyo afectando a la retención los artículos de la OC 5253','carla.flores@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','11753','2024-04-26','2024-04-26 22:31:10',23,'SOL','20566588821-E001-8087-1713907790.zip'),(1160,68,'2024-04-23','E001','8090','Comprobante pago_1713907717827.xml','Comprobante pago_1713907733900.pdf','2024-04-23 16:31:33','0302',NULL,NULL,NULL,'Retención',3.00,'5184',294.00,52.92,346.92,'10995',NULL,NULL,'','11513','2024-04-23','2024-04-23 18:23:58',23,'SOL','20566588821-E001-8090-1713907892.zip'),(1161,958,'2024-04-17','F001','9757','Comprobante pago_1713908307052.xml','Comprobante pago_1713908301184.pdf','2024-04-23 16:40:25','0302',NULL,NULL,NULL,'Ninguno',3.00,'5341',230.00,41.40,271.40,'11003',NULL,NULL,'','11960','2024-04-24','2024-04-24 10:43:29',20,'USD','20100950180-F001-9757-1713908425.zip'),(1162,958,'2024-04-17','F001','9758','Comprobante pago_1713908359910.xml','Comprobante pago_1713908355226.pdf','2024-04-23 16:41:08','0302',NULL,NULL,NULL,'Ninguno',3.00,'5342',412.51,74.25,486.76,'11004',NULL,NULL,'','11961','2024-04-24','2024-04-24 11:08:07',20,'USD','20100950180-F001-9758-1713908467.zip'),(1163,487,'2024-04-23','F046','222','Comprobante pago_1713908368668.xml','Comprobante pago_1713908376712.pdf','2024-04-23 16:42:27','0302','2024-05-08',NULL,NULL,'Detracción',15.00,'5094',9921.70,1785.91,11707.61,'10982',NULL,NULL,'01003','11321','2024-04-23','2024-04-23 16:56:15',22,'SOL','20431084172-F046-222-1713908546.zip'),(1164,487,'2024-04-23','F046','223','Comprobante pago_1713908750944.xml','Comprobante pago_1713908769373.pdf','2024-04-23 16:48:27','0302','2024-05-08',NULL,NULL,'Detracción',15.00,'5296',171.00,30.78,201.78,'10983',NULL,NULL,'01003','11846','2024-04-23','2024-04-23 16:58:28',22,'SOL','20431084172-F046-223-1713908906.zip'),(1165,65,'2024-04-23','E001','74719','Comprobante pago_1713909348982.xml','Comprobante pago_1713909344285.pdf','2024-04-23 16:57:51','0302',NULL,NULL,NULL,'Detracción',12.00,'395',633.00,113.94,746.94,'1291',NULL,NULL,'03702','2183','2024-04-23','2024-04-23 23:27:52',23,'SOL','20555113731-E001-74719-1713909471.zip'),(1166,692,'2024-04-10','E001','2422','Comprobante pago_1713913498663.xml','Comprobante pago_1713913487590.pdf','2024-04-23 18:07:57','0302',NULL,NULL,NULL,'Detracción',12.00,'4020',495.00,89.10,584.10,'10997',NULL,NULL,'02002','8510','2024-04-23','2024-04-23 22:37:37',23,'USD','20604667250-E001-2422-1713913676.zip'),(1167,443,'2024-04-19','F006','15781','Comprobante pago_1713934455257.xml','Comprobante pago_1713934446585.pdf','2024-04-23 23:56:09','0303','2024-06-18',NULL,'Por favor adjuntar toda la documentación para proceder con el registro (guía, Orden de Compra, Nota de Entrada)','Ninguna',0.00,'5328',1280.00,230.40,1510.40,NULL,NULL,NULL,'','11928',NULL,NULL,NULL,'USD','20100281245-F006-15781-1713934569.zip'),(1168,443,'2024-04-22','F006','15816','Comprobante pago_1713934678847.xml','Comprobante pago_1713934670154.pdf','2024-04-24 00:00:52','0303','2024-06-21',NULL,'Por favor adjuntar toda la documentación para proceder con el registro, se visualiza que no está adjunta la Nota de Entrada','Ninguna',0.00,'5328',960.00,172.80,1132.80,NULL,NULL,NULL,'','11928',NULL,NULL,NULL,'USD','20100281245-F006-15816-1713934852.zip'),(1169,435,'2024-04-17','FF01','54773','Comprobante pago_1713968730363.xml','Comprobante pago_1713968711958.pdf','2024-04-24 09:27:55','0302',NULL,NULL,NULL,'Ninguno',0.00,'4925',9225.00,1660.50,10885.50,'11049',NULL,NULL,'','10844','2024-04-26','2024-04-26 22:41:16',23,'USD','20100068649-FF01-54773-1713968875.zip'),(1170,63,'2024-04-24','E001','2447','Comprobante pago_1713971003776.xml','Comprobante pago_1713971020139.pdf','2024-04-24 10:06:35','0302',NULL,NULL,NULL,'Detracción',12.00,'2895',758.00,136.44,894.44,'5715',NULL,NULL,'02002','8037','2024-04-24','2024-04-24 16:10:51',20,'SOL','20604667250-E001-2447-1713971195.zip'),(1171,63,'2024-04-24','E001','2448','Comprobante pago_1713971125504.xml','Comprobante pago_1713971141336.pdf','2024-04-24 10:08:33','0302',NULL,NULL,NULL,'Detracción',12.00,'2901',1013.00,182.34,1195.34,'5716',NULL,NULL,'02002','8050','2024-04-24','2024-04-24 16:17:32',20,'SOL','20604667250-E001-2448-1713971313.zip'),(1172,63,'2024-04-24','E001','2449','Comprobante pago_1713971232582.xml','Comprobante pago_1713971244430.pdf','2024-04-24 10:10:18','0302',NULL,NULL,NULL,'Detracción',12.00,'2813',3328.00,599.04,3927.04,'5717',NULL,NULL,'02002','7727','2024-04-24','2024-04-24 16:23:27',20,'SOL','20604667250-E001-2449-1713971418.zip'),(1173,63,'2024-04-24','E001','2446','Comprobante pago_1713971328935.xml','Comprobante pago_1713971341951.pdf','2024-04-24 10:12:26','0302',NULL,NULL,NULL,'Detracción',12.00,'2900',1267.00,228.06,1495.06,'5718',NULL,NULL,'02002','8049','2024-04-24','2024-04-24 16:28:12',20,'SOL','20604667250-E001-2446-1713971545.zip'),(1174,692,'2024-04-24','E001','2451','Comprobante pago_1713973248517.xml','Comprobante pago_1713973266905.pdf','2024-04-24 10:44:08','0302',NULL,NULL,NULL,'Retención',3.00,'5353',1760.00,316.80,2076.80,'11088','Hola Fabio,\nPor favor tu apoyo con la afectando a la retención los artículos de la OC5353.','fabio.arenas@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','','11987','2024-04-29','2024-04-29 15:27:23',23,'SOL','20604667250-E001-2451-1713973448.zip'),(1175,692,'2024-04-24','E001','2450','Comprobante pago_1713973356369.xml','Comprobante pago_1713973372260.pdf','2024-04-24 10:45:50','0302',NULL,NULL,NULL,'Retención',3.00,'5144',2750.00,495.00,3245.00,'11050',NULL,NULL,'','11407','2024-04-26','2024-04-26 22:50:50',23,'SOL','20604667250-E001-2450-1713973550.zip'),(1176,270,'2024-04-01','F001','3570','Comprobante pago_1713973661611.xml','Comprobante pago_1713973613873.pdf','2024-04-24 10:52:17','0302','2024-04-08',NULL,NULL,'Detracción',12.00,'2286',2124.00,382.32,2506.32,'5712',NULL,NULL,'02201','6024','2024-04-24','2024-04-24 11:34:42',20,'USD','20518630033-F001-3570-1713973937.zip'),(1177,544,'2023-12-18','F001','3281','Comprobante pago_1713974095043.xml','Comprobante pago_1713974080754.pdf','2024-04-24 10:58:06','0303','2023-12-25',NULL,'SE RECHAZA, A LA ESPERA DE UN NUEVO COMPROBANTE','Detracción',12.00,'4224',2850.01,513.00,3363.01,NULL,NULL,NULL,'','9054',NULL,NULL,NULL,'USD','20518630033-F001-3281-1713974286.zip'),(1178,544,'2024-04-01','F001','3571','Comprobante pago_1713974341603.xml','Comprobante pago_1713974305914.pdf','2024-04-24 11:03:35','0302','2024-04-08',NULL,NULL,'Detracción',12.00,'4224',2716.79,489.02,3205.81,'11006',NULL,NULL,'02201','9054','2024-04-24','2024-04-24 11:59:17',23,'USD','20518630033-F001-3571-1713974615.zip'),(1179,775,'2024-04-11','F006','757','Comprobante pago_1713973473021.xml','Comprobante pago_1713973467085.pdf','2024-04-24 11:05:37','0302',NULL,NULL,NULL,'Retención',3.00,'1316',14580.00,2624.40,17204.40,'3801',NULL,NULL,'','4909','2024-04-26','2024-04-26 17:22:15',620,'SOL','20520552619-F006-757-1713974737.zip'),(1180,774,'2024-04-01','F001','3569','Comprobante pago_1713974633419.xml','Comprobante pago_1713974593323.pdf','2024-04-24 11:07:36','0303','2024-04-08',NULL,'FALTA SUBIR LA NOTA DE ENTRADA','Ninguna',0.00,'1253',1531.20,275.62,1806.82,NULL,NULL,NULL,'','4639',NULL,NULL,NULL,'USD','20518630033-F001-3569-1713974856.zip'),(1181,117,'2024-04-20','F001','11971','Comprobante pago_1713974696728.xml','Comprobante pago_1713974687263.pdf','2024-04-24 11:08:04','0302','2024-08-20',NULL,NULL,'Ninguno',0.00,'2915',5436.00,978.48,6414.48,'5713',NULL,NULL,'','8096','2024-04-24','2024-04-24 11:39:21',20,'SOL','20100151546-F001-11971-1713974884.zip'),(1182,774,'2023-12-18','F001','3279','Comprobante pago_1713974793829.xml','Comprobante pago_1713974783727.pdf','2024-04-24 11:09:14','0303','2023-12-25',NULL,'Factura Anulada en sunat','Ninguna',0.00,'1253',1596.00,287.28,1883.28,NULL,'REVISAR LA FECHA DEL DOCUMENTO DICE 18/12/2023 ','pablo.lazo@grupojlb.com, carla.flores@grupojlb.com, nataly.obregon@grupojlb.com, janet.ttito@sigma.pe','','4639',NULL,NULL,NULL,'USD','20518630033-F001-3279-1713974954.zip'),(1183,775,'2024-04-16','F006','798','Comprobante pago_1713974763421.xml','Comprobante pago_1713974757880.pdf','2024-04-24 11:13:33','0302',NULL,NULL,NULL,'Retención',3.00,'1316',16200.00,2916.00,19116.00,'3806',NULL,NULL,'','4909','2024-04-29','2024-04-29 17:41:10',620,'SOL','20520552619-F006-798-1713975212.zip'),(1184,1023,'2024-04-23','F001','74954','Comprobante pago_1713975337066.xml','Comprobante pago_1713975331105.pdf','2024-04-24 11:18:52','0302','2024-05-08',NULL,NULL,'Detracción',15.00,'5197',15155.00,2727.90,17882.90,'11007',NULL,NULL,'01003','11555','2024-04-24','2024-04-24 14:57:46',22,'SOL','20518791983-F001-74954-1713975531.zip'),(1185,775,'2024-04-19','F006','850','Comprobante pago_1713976233916.xml','Comprobante pago_1713976230251.pdf','2024-04-24 11:33:48','0302',NULL,NULL,NULL,'Retención',3.00,'1316',16200.00,2916.00,19116.00,'3807',NULL,NULL,'','4909','2024-04-29','2024-04-29 17:47:40',620,'SOL','20520552619-F006-850-1713976428.zip'),(1186,774,'2024-04-01','F001','3569','Comprobante pago_1713978156196.xml','Comprobante pago_1713978139698.pdf','2024-04-24 12:08:14','0302','2024-04-08',NULL,NULL,'Detracción',12.00,'1253',1531.20,275.62,1806.82,'3762',NULL,NULL,'02201','4639','2024-04-24','2024-04-24 12:59:24',620,'USD','20518630033-F001-3569-1713978494.zip'),(1187,792,'2024-04-16','E001','172','Comprobante pago_1713978421369.xml','Comprobante pago_1713978391571.pdf','2024-04-24 12:11:16','0302',NULL,NULL,NULL,'Detracción',4.00,'2876',2784.00,501.12,3285.12,'5719',NULL,NULL,'02702','7973','2024-04-24','2024-04-24 16:34:36',20,'SOL','20608818139-E001-172-1713978676.zip'),(1188,913,'2024-04-09','E001','171','Comprobante pago_1713979332396.xml','Comprobante pago_1713979321699.pdf','2024-04-24 12:29:11','0302',NULL,NULL,NULL,'Detracción',4.00,'1303',6740.00,1213.20,7953.20,'3808',NULL,NULL,'02702','4856','2024-04-29','2024-04-29 22:46:37',620,'SOL','20608818139-E001-171-1713979750.zip'),(1189,1074,'2024-04-24','E001','25','Comprobante pago_1713980325775.xml','Comprobante pago_1713980316657.pdf','2024-04-24 12:47:07','0302',NULL,NULL,NULL,'Detracción',15.00,'5217',9315.00,1676.70,10991.70,'11008',NULL,NULL,'01003','11613','2024-04-24','2024-04-24 15:01:50',22,'SOL','10735429316-E001-25-1713980827.zip'),(1190,850,'2024-04-24','F001','3385','Comprobante pago_1713980986426.xml','Comprobante pago_1713980977377.pdf','2024-04-24 12:53:48','0302','2024-05-24',NULL,NULL,'Detracción',12.00,'398',5400.00,972.00,6372.00,'1295',NULL,NULL,'02201','2200','2024-04-26','2024-04-26 15:27:00',23,'SOL','20602250530-F001-3385-1713981228.zip'),(1191,647,'2024-04-23','E001','200','Comprobante pago_1713981013104.xml','Comprobante pago_1713981004792.pdf','2024-04-24 12:55:42','0302',NULL,NULL,NULL,'Retención',3.00,'5293',1500.00,270.00,1770.00,'11051',NULL,NULL,'','11838','2024-04-26','2024-04-26 22:58:23',23,'USD','20604057117-E001-200-1713981341.zip'),(1192,1074,'2024-04-24','E001','26','Comprobante pago_1713981101629.xml','Comprobante pago_1713981077001.pdf','2024-04-24 12:56:22','0302',NULL,NULL,NULL,'Detracción',15.00,'5352',9441.50,1699.47,11140.97,'11009',NULL,NULL,'01003','11979','2024-04-24','2024-04-24 15:04:56',22,'SOL','10735429316-E001-26-1713981382.zip'),(1193,688,'2024-04-23','E001','211','Comprobante pago_1713909027217.xml','Comprobante pago_1713908966469.pdf','2024-04-24 13:02:19','0302',NULL,NULL,NULL,'Retención',3.00,'1200',2300.00,414.00,2714.00,'3809',NULL,NULL,'','4411','2024-04-29','2024-04-29 22:53:16',620,'SOL','20520685848-E001-211-1713981739.zip'),(1194,1074,'2024-04-24','E001','27','Comprobante pago_1713981732196.xml','Comprobante pago_1713981713823.pdf','2024-04-24 13:05:16','0302',NULL,NULL,NULL,'Detracción',15.00,'5352',9015.54,1622.80,10638.34,'11010',NULL,NULL,'01003','11979','2024-04-24','2024-04-24 15:17:35',22,'SOL','10735429316-E001-27-1713981916.zip'),(1195,186,'2024-04-24','F001','6012','Comprobante pago_1713984759410.xml','Comprobante pago_1713984751543.pdf','2024-04-24 13:55:51','0302',NULL,NULL,NULL,'Retención',3.00,'2663',406.78,73.22,480.00,'5720',NULL,NULL,'','7142','2024-04-24','2024-04-24 16:39:44',20,'SOL','20602224491-F001-6012-1713984951.zip'),(1196,654,'2024-04-23','E001','212','Comprobante pago_1713984996896.xml','Comprobante pago_1713985021713.pdf','2024-04-24 14:04:36','0302',NULL,NULL,NULL,'Retención',3.00,'5191',625.00,112.50,737.50,'11052',NULL,NULL,'','11534','2024-04-26','2024-04-26 23:05:25',23,'SOL','20520685848-E001-212-1713985476.zip'),(1197,1021,'2024-04-24','E001','25','Comprobante pago_1713989737236.xml','Comprobante pago_1713989708310.pdf','2024-04-24 15:19:01','0302',NULL,NULL,NULL,'Detracción',15.00,'5100',9440.58,1699.30,11139.88,'11012',NULL,NULL,'01003','11327','2024-04-24','2024-04-24 17:34:35',22,'SOL','20611901799-E001-25-1713989940.zip'),(1198,554,'2024-04-24','F001','1019996','Comprobante pago_1713990339725.xml','Comprobante pago_1713990331021.pdf','2024-04-24 15:30:37','0302','2024-06-24',NULL,NULL,'Detracción',15.00,'5092',238.68,42.96,281.64,'11013',NULL,NULL,'01003','11319','2024-04-24','2024-04-24 17:39:07',22,'SOL','20537506131-F001-1019996-1713990637.zip'),(1199,554,'2024-04-24','F001','1019997','Comprobante pago_1713990627738.xml','Comprobante pago_1713990610680.pdf','2024-04-24 15:34:15','0302','2024-06-24',NULL,NULL,'Detracción',15.00,'5092',1023.04,184.15,1207.19,'11014',NULL,NULL,'01003','11319','2024-04-24','2024-04-24 17:41:15',22,'SOL','20537506131-F001-1019997-1713990855.zip'),(1200,198,'2024-04-16','F300','9261','Comprobante pago_1713990541366.xml','Comprobante pago_1713990532575.pdf','2024-04-24 15:34:53','0303','2024-04-23',NULL,'Adjuntar la NOTA DE ENTRADA para proceder con el registro. Por favor volver a cargar los archivos incluyendo la NOTA DE ENTRADA.','Ninguna',0.00,'396',67.80,12.20,80.00,NULL,NULL,NULL,'','2185',NULL,NULL,NULL,'SOL','20113439964-F300-9261-1713990893.zip'),(1201,554,'2024-04-15','F001','1019905','Comprobante pago_1713990986941.xml','Comprobante pago_1713990973649.pdf','2024-04-24 15:40:32','0302','2024-06-15',NULL,NULL,'Ninguno',0.00,'5154',2625.00,472.50,3097.50,'11053',NULL,NULL,'','11432','2024-04-26','2024-04-26 23:09:25',23,'SOL','20537506131-F001-1019905-1713991232.zip'),(1202,1057,'2024-04-23','F002','1068','Comprobante pago_1713991131069.xml','Comprobante pago_1713991126123.pdf','2024-04-24 15:41:31','0302',NULL,NULL,NULL,'Retención',3.00,'5295',285.00,51.30,336.30,'11054',NULL,NULL,'','11841','2024-04-26','2024-04-26 23:15:07',23,'SOL','20536328077-F002-1068-1713991291.zip'),(1203,554,'2024-04-22','F001','1019981','Comprobante pago_1713991244496.xml','Comprobante pago_1713991234372.pdf','2024-04-24 15:44:42','0302','2024-06-22',NULL,NULL,'Ninguno',0.00,'5154',2050.00,369.00,2419.00,'11055',NULL,NULL,'','11432','2024-04-26','2024-04-26 23:19:19',23,'SOL','20537506131-F001-1019981-1713991482.zip'),(1204,1057,'2024-04-23','F002','1066','Comprobante pago_1713991419064.xml','Comprobante pago_1713991412566.pdf','2024-04-24 15:46:17','0302',NULL,NULL,NULL,'Retención',3.00,'5235',486.26,87.53,573.79,'11056',NULL,NULL,'','11683','2024-04-26','2024-04-26 23:24:43',23,'SOL','20536328077-F002-1066-1713991577.zip'),(1205,1057,'2024-04-23','F002','1067','Comprobante pago_1713991497726.xml','Comprobante pago_1713991492524.pdf','2024-04-24 15:47:30','0302',NULL,NULL,NULL,'Retención',3.00,'5265',1872.00,336.96,2208.96,'11077',NULL,NULL,'','11778','2024-04-27','2024-04-27 17:48:45',23,'SOL','20536328077-F002-1067-1713991650.zip'),(1206,1057,'2024-04-23','F002','1041','Comprobante pago_1713991569692.xml','Comprobante pago_1713991564847.pdf','2024-04-24 15:48:46','0302',NULL,NULL,NULL,'Retención',3.00,'5278',947.50,170.55,1118.05,'11076',NULL,NULL,'','11800','2024-04-27','2024-04-27 17:47:04',23,'SOL','20536328077-F002-1041-1713991726.zip'),(1207,554,'2024-04-22','F001','1019982','Comprobante pago_1713991430021.xml','Comprobante pago_1713991416554.pdf','2024-04-24 15:50:12','0302','2024-06-22',NULL,NULL,'Ninguno',0.00,'5323',20046.80,3608.42,23655.22,'11075',NULL,NULL,'','11912','2024-04-27','2024-04-27 17:45:05',23,'SOL','20537506131-F001-1019982-1713991812.zip'),(1208,1057,'2024-04-23','F002','1069','Comprobante pago_1713991733837.xml','Comprobante pago_1713991727595.pdf','2024-04-24 15:51:28','0304',NULL,NULL,NULL,'Retención',3.00,'5270',786.60,141.59,928.19,NULL,'Hola Carla, Esta factura no se puede contabilizar, se realizó la consulta con el área de TI y nos indican que se creó con un centro de costo que no le corresponde, por tal motivo se debe realizar nuevamente el proceso desde la oferta de compra.','nataly.obregon@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','11784',NULL,NULL,NULL,'SOL','20536328077-F002-1069-1713991888.zip'),(1209,928,'2024-04-24','FFF1','58','Comprobante pago_1713992162134.xml','Comprobante pago_1713992157132.pdf','2024-04-24 16:00:47','0302','2024-05-09',NULL,NULL,'Detracción',15.00,'5141',13281.00,2390.58,15671.58,'11015',NULL,NULL,'01003','11402','2024-04-24','2024-04-24 17:43:18',22,'SOL','20607890073-FFF1-58-1713992447.zip'),(1210,928,'2024-04-24','FFF1','59','Comprobante pago_1713992213391.xml','Comprobante pago_1713992208849.pdf','2024-04-24 16:01:36','0302','2024-05-09',NULL,NULL,'Detracción',15.00,'5141',10242.00,1843.56,12085.56,'11016',NULL,NULL,'01003','11402','2024-04-24','2024-04-24 17:45:39',22,'SOL','20607890073-FFF1-59-1713992496.zip'),(1211,928,'2024-04-24','FFF1','60','Comprobante pago_1713992264046.xml','Comprobante pago_1713992258133.pdf','2024-04-24 16:02:27','0302','2024-04-24',NULL,NULL,'Detracción',15.00,'5141',13134.00,2364.12,15498.12,'11017',NULL,NULL,'01003','11402','2024-04-24','2024-04-24 17:47:38',22,'SOL','20607890073-FFF1-60-1713992547.zip'),(1212,704,'2023-12-19','FFF1','1753','Comprobante pago_1713995250518.xml','Comprobante pago_1713995229466.pdf','2024-04-24 16:49:55','0303','2024-01-10',NULL,'SE RECHAZA LA FACTURA, SE INGRESARÁ DE FORMA MANUAL, NO ES NECESARIO QUE VUELVA A CARGAR LOS COMPROBANTES','Retención',3.00,'3726',1400.00,252.00,1652.00,NULL,NULL,NULL,'','7675',NULL,NULL,NULL,'SOL','20609467356-FFF1-1753-1713995394.zip'),(1213,704,'2023-12-20','FFF1','1762','Comprobante pago_1713995504594.xml','Comprobante pago_1713995442758.pdf','2024-04-24 16:54:48','0303','2023-01-05',NULL,'SE RECHAZA LA FACTURA, SE INGRESARÁ DE FORMA MANUAL, NO ES NECESARIO QUE VUELVA A CARGAR LOS COMPROBANTES','Retención',3.00,'4001',4000.00,720.00,4720.00,NULL,NULL,NULL,'','8444',NULL,NULL,NULL,'SOL','20609467356-FFF1-1762-1713995688.zip'),(1214,704,'2024-01-17','FFF1','1908','Comprobante pago_1713995790647.xml','Comprobante pago_1713995738715.pdf','2024-04-24 17:05:20','0302','2024-01-31',NULL,NULL,'Detracción',12.00,'4440',2800.00,504.00,3304.00,'11109',NULL,NULL,'03702','9632','2024-04-30','2024-04-30 12:40:04',23,'SOL','20609467356-FFF1-1908-1713996319.zip'),(1215,704,'2024-01-17','FFF1','1907','Comprobante pago_1713996322108.xml','Comprobante pago_1713996238339.pdf','2024-04-24 17:09:18','0302','2024-01-31',NULL,NULL,'Detracción',12.00,'4250',3000.00,540.00,3540.00,'11108',NULL,NULL,'03702','9125','2024-04-30','2024-04-30 12:36:15',23,'SOL','20609467356-FFF1-1907-1713996558.zip'),(1216,131,'2024-04-22','F004','78738','Comprobante pago_1713996622604.xml','Comprobante pago_1713996614795.pdf','2024-04-24 17:12:54','0302',NULL,NULL,NULL,'Ninguno',0.00,'2945',55.08,9.91,64.99,'5736',NULL,NULL,'','8162','2024-04-26','2024-04-26 19:26:17',20,'SOL','10082420822-F004-78738-1713996774.zip'),(1217,131,'2024-04-17','F004','78628','Comprobante pago_1713996842792.xml','Comprobante pago_1713996834263.pdf','2024-04-24 17:16:28','0302',NULL,NULL,NULL,'Ninguno',0.00,'2946',76.27,13.73,90.00,'5737',NULL,NULL,'','8163','2024-04-26','2024-04-26 19:33:24',20,'SOL','10082420822-F004-78628-1713996987.zip'),(1218,154,'2024-04-03','F002','23034','Comprobante pago_1714014311459.xml','Comprobante pago_1714014266071.pdf','2024-04-24 22:13:08','0302','2024-05-03',NULL,NULL,'Detracción',15.00,'4867',2904.00,522.72,3426.72,'11027',NULL,NULL,'01003','10675','2024-04-25','2024-04-25 10:17:44',22,'SOL','20100065038-F002-23034-1714014788.zip'),(1219,978,'2024-04-25','E001','663','Comprobante pago_1714058120153.xml','Comprobante pago_1714058112112.pdf','2024-04-25 10:18:10','0302',NULL,NULL,NULL,'Detracción',15.00,'5121',12077.76,2174.00,14251.76,'11028',NULL,NULL,'01003','11351','2024-04-25','2024-04-25 10:37:58',22,'SOL','20609057191-E001-663-1714058290.zip'),(1220,428,'2024-04-22','E001','33','Comprobante pago_1714059148738.xml','Comprobante pago_1714059133780.pdf','2024-04-25 10:36:43','0302',NULL,NULL,NULL,'Detracción',15.00,'5109',7651.60,1377.29,9028.89,'11029',NULL,NULL,'01003','11338','2024-04-25','2024-04-25 10:41:49',22,'SOL','10427339519-E001-33-1714059403.zip'),(1221,454,'2024-04-23','F001','23581','Comprobante pago_1714059994614.xml','Comprobante pago_1714059989511.pdf','2024-04-25 11:02:34','0302','2024-05-23',NULL,NULL,'Retención',3.00,'2909',650.26,117.05,767.31,'5738',NULL,NULL,'','8081','2024-04-26','2024-04-26 19:38:43',20,'USD','20509587958-F001-23581-1714060954.zip'),(1222,454,'2024-04-23','F001','23580','Comprobante pago_1714061101258.xml','Comprobante pago_1714061096530.pdf','2024-04-25 11:07:22','0302','2024-05-23',NULL,NULL,'Retención',3.00,'2908',626.91,112.84,739.75,'5739',NULL,NULL,'','8080','2024-04-26','2024-04-26 19:44:31',20,'USD','20509587958-F001-23580-1714061242.zip'),(1223,808,'2024-04-25','F001','6015','Comprobante pago_1714061331734.xml','Comprobante pago_1714061324863.pdf','2024-04-25 11:11:48','0302',NULL,NULL,NULL,'Retención',3.00,'1349',305.09,54.92,360.01,'3810',NULL,NULL,'','5048','2024-04-29','2024-04-29 23:03:24',620,'SOL','20602224491-F001-6015-1714061507.zip'),(1224,554,'2024-04-25','F001','1020005','Comprobante pago_1714063060702.xml','Comprobante pago_1714063051792.pdf','2024-04-25 11:41:38','0302','2024-06-25',NULL,NULL,'Detracción',15.00,'5092',819.36,147.48,966.84,'11030',NULL,NULL,'01003','11319','2024-04-25','2024-04-25 11:49:25',22,'SOL','20537506131-F001-1020005-1714063298.zip'),(1225,1033,'2024-04-25','E001','404','Comprobante pago_1714062904341.xml','Comprobante pago_1714062897233.pdf','2024-04-25 11:41:48','0302',NULL,NULL,NULL,'Detracción',15.00,'5115',7870.50,1416.69,9287.19,'11031',NULL,NULL,'01003','11345','2024-04-25','2024-04-25 11:52:16',22,'SOL','20603112629-E001-404-1714063307.zip'),(1226,478,'2024-04-19','FE01','12428','Comprobante pago_1714063845859.xml','Comprobante pago_1714063833597.pdf','2024-04-25 11:55:04','0302',NULL,NULL,NULL,'Detracción',15.00,'5098',1903.88,342.70,2246.58,'11032',NULL,NULL,'01003','11325','2024-04-25','2024-04-25 14:40:18',22,'SOL','20385353406-FE01-12428-1714064103.zip'),(1227,747,'2024-04-25','F002','747','Comprobante pago_1714066140529.xml','Comprobante pago_1714066095356.pdf','2024-04-25 12:31:43','0302','2024-07-24',NULL,NULL,'Retención',3.00,'1248',750.00,135.00,885.00,'3811',NULL,NULL,'','4629','2024-04-29','2024-04-29 23:09:26',620,'SOL','20117298273-F002-747-1714066303.zip'),(1228,1021,'2024-04-25','E001','26','Comprobante pago_1714066077392.xml','Comprobante pago_1714066052389.pdf','2024-04-25 12:32:02','0302',NULL,NULL,NULL,'Detracción',15.00,'5100',10749.28,1934.87,12684.15,'11033',NULL,NULL,'01003','11327','2024-04-25','2024-04-25 14:44:03',22,'SOL','20611901799-E001-26-1714066322.zip'),(1229,1023,'2024-04-25','F001','75010','Comprobante pago_1714067319076.xml','Comprobante pago_1714067312191.pdf','2024-04-25 12:51:29','0302','2024-05-10',NULL,NULL,'Detracción',15.00,'5370',15134.00,2724.12,17858.12,'11034',NULL,NULL,'01003','12024','2024-04-25','2024-04-25 14:48:29',22,'SOL','20518791983-F001-75010-1714067488.zip'),(1230,1074,'2024-04-25','E001','28','Comprobante pago_1714070880548.xml','Comprobante pago_1714070849256.pdf','2024-04-25 13:50:31','0302',NULL,NULL,NULL,'Detracción',15.00,'5352',13140.82,2365.35,15506.17,'11035',NULL,NULL,'01003','11979','2024-04-25','2024-04-25 14:51:40',22,'SOL','10735429316-E001-28-1714071030.zip'),(1231,562,'2024-04-18','E001','380','Comprobante pago_1714076810561.xml','Comprobante pago_1714076803715.pdf','2024-04-25 15:31:39','0303',NULL,NULL,'PROVEEDOR ADJUNTO NOTA DE ENTRADA INCORRECTA.','Detracción',15.00,'5102',1848.00,332.64,2180.64,NULL,NULL,NULL,'','11329',NULL,NULL,NULL,'SOL','20547254938-E001-380-1714077099.zip'),(1232,562,'2024-04-18','E001','381','Comprobante pago_1714077026940.xml','Comprobante pago_1714077018110.pdf','2024-04-25 15:33:44','0302',NULL,NULL,NULL,'Detracción',15.00,'5279',2175.60,391.61,2567.21,'11036',NULL,NULL,'01003','11810','2024-04-25','2024-04-25 16:48:14',22,'SOL','20547254938-E001-381-1714077224.zip'),(1233,685,'2024-04-25','E001','670','Comprobante pago_1714078933298.xml','Comprobante pago_1714078947094.pdf','2024-04-25 16:05:49','0302',NULL,NULL,NULL,'Detracción',15.00,'5104',7206.36,1297.14,8503.50,'11037',NULL,NULL,'01003','11331','2024-04-25','2024-04-25 16:51:43',22,'SOL','20608174771-E001-670-1714079149.zip'),(1234,690,'2024-04-25','E001','311','Comprobante pago_1714082682671.xml','Comprobante pago_1714082691307.pdf','2024-04-25 17:08:39','0302',NULL,NULL,NULL,'Detracción',15.00,'5093',11868.92,2136.41,14005.33,'11039',NULL,NULL,'01003','11320','2024-04-25','2024-04-25 17:56:31',22,'SOL','20608490460-E001-311-1714082919.zip'),(1235,415,'2024-04-25','E001','192','Comprobante pago_1714083800187.xml','Comprobante pago_1714083766669.pdf','2024-04-25 17:27:05','0302',NULL,NULL,NULL,'Detracción',12.00,'5347',23120.00,4161.60,27281.60,'11074',NULL,NULL,'03702','11973','2024-04-27','2024-04-27 17:36:12',23,'SOL','10082759927-E001-192-1714084024.zip'),(1236,1056,'2024-04-26','F002','1117','Comprobante pago_1714147122931.xml','Comprobante pago_1714147117959.pdf','2024-04-26 11:01:51','0302',NULL,NULL,NULL,'Retención',3.00,'2923',147.00,26.46,173.46,'5740',NULL,NULL,'','8117','2024-04-26','2024-04-26 19:51:43',20,'SOL','20536328077-F002-1117-1714147311.zip'),(1237,1016,'2024-04-23','E001','394','Comprobante pago_1714150264215.xml','Comprobante pago_1714150241597.pdf','2024-04-26 12:03:31','0302',NULL,NULL,NULL,'Detracción',4.00,'2942',6062.00,1091.16,7153.16,'5741',NULL,NULL,'02702','8159','2024-04-26','2024-04-26 19:57:17',20,'SOL','20554121382-E001-394-1714151011.zip'),(1238,716,'2024-04-26','E001','1116','Comprobante pago_1714151833985.xml','Comprobante pago_1714151826761.pdf','2024-04-26 12:20:23','0302',NULL,NULL,NULL,'Detracción',15.00,'5120',6910.96,1243.97,8154.93,'11042',NULL,NULL,'01003','11350','2024-04-26','2024-04-26 12:36:44',22,'SOL','20603924402-E001-1116-1714152023.zip'),(1239,831,'2024-04-25','E001','173','Comprobante pago_1714152400282.xml','Comprobante pago_1714152393315.pdf','2024-04-26 12:29:22','0302',NULL,NULL,NULL,'Detracción',4.00,'5274',1200.00,216.00,1416.00,'11178',NULL,NULL,'02702','11789','2024-04-30','2024-05-02 11:29:17',22,'SOL','20608818139-E001-173-1714152561.zip'),(1240,613,'2024-04-23','FF01','4525','Comprobante pago_1714154560121.xml','Comprobante pago_1714154552167.pdf','2024-04-26 13:06:45','0302',NULL,NULL,NULL,'Detracción',15.00,'4665',1557.00,280.26,1837.26,'11043',NULL,NULL,'01003','10153','2024-04-26','2024-04-26 15:50:40',22,'SOL','20601749051-FF01-4525-1714154805.zip'),(1241,909,'2024-04-23','E001','441','Comprobante pago_1714156227356.xml','Comprobante pago_1714156245653.pdf','2024-04-26 13:34:46','0302',NULL,NULL,NULL,'Detracción',12.00,'5178',3000.00,540.00,3540.00,'11073',NULL,NULL,'02002','11493','2024-04-27','2024-04-27 17:29:52',23,'SOL','20608035711-E001-441-1714156486.zip'),(1242,562,'2024-04-18','E001','380','Comprobante pago_1714159991447.xml','Comprobante pago_1714159984991.pdf','2024-04-26 14:36:54','0302',NULL,NULL,NULL,'Detracción',15.00,'5102',1848.00,332.64,2180.64,'11044',NULL,NULL,'01003','11329','2024-04-26','2024-04-26 15:58:38',22,'SOL','20547254938-E001-380-1714160214.zip'),(1243,928,'2024-04-26','FFF1','61','Comprobante pago_1714163360094.xml','Comprobante pago_1714163352441.pdf','2024-04-26 15:34:41','0302','2024-05-11',NULL,NULL,'Detracción',15.00,'5141',12932.40,2327.83,15260.23,'11045',NULL,NULL,'01003','11402','2024-04-26','2024-04-26 16:01:35',22,'SOL','20607890073-FFF1-61-1714163681.zip'),(1244,928,'2024-04-26','FFF1','62','Comprobante pago_1714163416665.xml','Comprobante pago_1714163411572.pdf','2024-04-26 15:35:37','0302','2024-05-11',NULL,NULL,'Detracción',15.00,'5141',11907.60,2143.37,14050.97,'11046',NULL,NULL,'01003','11402','2024-04-26','2024-04-26 16:03:45',22,'SOL','20607890073-FFF1-62-1714163736.zip'),(1245,928,'2024-04-26','FFF1','63','Comprobante pago_1714163484134.xml','Comprobante pago_1714163478799.pdf','2024-04-26 15:36:44','0303','2024-05-11',NULL,'PROVEEDOR NO ADJUNTO NOTA DE ENTRADA.','Detracción',15.00,'5141',12979.20,2336.26,15315.46,NULL,NULL,NULL,'','11402',NULL,NULL,NULL,'SOL','20607890073-FFF1-63-1714163804.zip'),(1246,198,'2024-04-16','F300','9261','Comprobante pago_1714164732376.xml','Comprobante pago_1714164713155.pdf','2024-04-26 15:58:41','0302','2024-04-23',NULL,NULL,'Ninguno',0.00,'396',67.80,12.20,80.00,'1312',NULL,NULL,'','2185','2024-04-30','2024-05-01 01:02:48',23,'SOL','20113439964-F300-9261-1714165121.zip'),(1247,469,'2024-04-26','E001','4661','Comprobante pago_1714166048540.xml','Comprobante pago_1714166063985.pdf','2024-04-26 16:18:02','0302',NULL,NULL,NULL,'Detracción',15.00,'5112',751.80,135.32,887.12,'11047',NULL,NULL,'01003','11341','2024-04-26','2024-04-26 17:12:38',22,'SOL','20456424881-E001-4661-1714166282.zip'),(1248,1113,'2024-04-19','FB01','48120','Comprobante pago_1714169725370.xml','Comprobante pago_1714169685488.pdf','2024-04-26 17:19:45','0302','2024-05-19',NULL,NULL,'Detracción',12.00,'397',4500.00,810.00,5310.00,'1313',NULL,NULL,'03702','2188','2024-04-30','2024-05-01 01:06:36',23,'SOL','20519147247-FB01-48120-1714169984.zip'),(1249,928,'2024-04-26','FFF1','63','Comprobante pago_1714172275189.xml','Comprobante pago_1714172270060.pdf','2024-04-26 18:04:27','0303','2024-05-11',NULL,'EL PDF DE LA NOTA DE ENTRADA NO SE VIZUALIZA EL IMPORTE TOTAL.','Detracción',15.00,'5141',12979.20,2336.26,15315.46,NULL,NULL,NULL,'','11402',NULL,NULL,NULL,'SOL','20607890073-FFF1-63-1714172667.zip'),(1250,958,'2024-04-18','F001','9775','Comprobante pago_1714173010221.xml','Comprobante pago_1714173004477.pdf','2024-04-26 18:13:25','0302',NULL,NULL,NULL,'Ninguno',3.00,'5386',230.00,41.40,271.40,'11091',NULL,NULL,'','12068','2024-04-29','2024-04-29 16:09:45',20,'USD','20100950180-F001-9775-1714173204.zip'),(1251,958,'2024-04-18','F001','9776','Comprobante pago_1714173086676.xml','Comprobante pago_1714173069058.pdf','2024-04-26 18:14:57','0302',NULL,NULL,NULL,'Ninguno',3.00,'5387',450.00,81.00,531.00,'11096',NULL,NULL,'','12070','2024-04-29','2024-04-29 16:54:16',20,'USD','20100950180-F001-9776-1714173297.zip'),(1252,672,'2024-04-24','E001','1786','Comprobante pago_1714187302850.xml','Comprobante pago_1714187296726.pdf','2024-04-26 22:11:24','0302',NULL,NULL,NULL,'Retención',3.00,'5062',405.20,72.94,478.14,'11072',NULL,NULL,'','11257','2024-04-27','2024-04-27 17:27:05',23,'SOL','20606532327-E001-1786-1714187483.zip'),(1253,672,'2024-04-26','E001','1787','Comprobante pago_1714188015078.xml','Comprobante pago_1714188009498.pdf','2024-04-26 22:23:28','0302',NULL,NULL,NULL,'Retención',3.00,'5203',71.40,12.85,84.25,'11071',NULL,NULL,'','11590','2024-04-27','2024-04-27 17:24:56',23,'SOL','20606532327-E001-1787-1714188207.zip'),(1254,672,'2024-04-25','E001','1788','Comprobante pago_1714189068996.xml','Comprobante pago_1714189062525.pdf','2024-04-26 22:40:51','0302',NULL,NULL,NULL,'Retención',3.00,'5240',1824.00,328.32,2152.32,'11070',NULL,NULL,'','11710','2024-04-27','2024-04-27 17:22:04',23,'SOL','20606532327-E001-1788-1714189251.zip'),(1255,672,'2024-04-25','E001','1789','Comprobante pago_1714190515176.xml','Comprobante pago_1714190509693.pdf','2024-04-26 23:05:01','0302',NULL,NULL,NULL,'Retención',3.00,'5301',770.00,138.60,908.60,'11069',NULL,NULL,'','11864','2024-04-27','2024-04-27 17:20:20',23,'SOL','20606532327-E001-1789-1714190701.zip'),(1256,672,'2024-04-25','E001','1790','Comprobante pago_1714190600777.xml','Comprobante pago_1714190594926.pdf','2024-04-26 23:06:25','0302',NULL,NULL,NULL,'Retención',3.00,'5312',1120.00,201.60,1321.60,'11168','Hola Carla,\nPor favor tu apoyo afectando a la retención los artículos de la OC 5312','carla.flores@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','11888','2024-04-30','2024-05-01 22:38:48',23,'SOL','20606532327-E001-1790-1714190785.zip'),(1257,672,'2024-04-25','E001','1791','Comprobante pago_1714191076773.xml','Comprobante pago_1714191069671.pdf','2024-04-26 23:14:12','0302',NULL,NULL,NULL,'Retención',3.00,'5358',700.00,126.00,826.00,'11068',NULL,NULL,'','12000','2024-04-27','2024-04-27 17:16:50',23,'SOL','20606532327-E001-1791-1714191252.zip'),(1258,672,'2024-04-25','E001','1792','Comprobante pago_1714192120402.xml','Comprobante pago_1714192114682.pdf','2024-04-26 23:31:34','0302',NULL,NULL,NULL,'Retención',3.00,'5371',4690.00,844.20,5534.20,'11067',NULL,NULL,'','12036','2024-04-27','2024-04-27 17:14:46',23,'SOL','20606532327-E001-1792-1714192294.zip'),(1259,672,'2024-04-25','E001','1793','Comprobante pago_1714192500063.xml','Comprobante pago_1714192493870.pdf','2024-04-26 23:37:59','0302',NULL,NULL,NULL,'Retención',3.00,'5170',1260.00,226.80,1486.80,'11066',NULL,NULL,'','11477','2024-04-27','2024-04-27 17:12:37',23,'SOL','20606532327-E001-1793-1714192679.zip'),(1260,138,'2024-04-25','E001','1794','Comprobante pago_1714192982071.xml','Comprobante pago_1714192975925.pdf','2024-04-26 23:45:58','0302',NULL,NULL,NULL,'Retención',3.00,'2925',2434.00,438.12,2872.12,'5743',NULL,NULL,'','8124','2024-04-29','2024-04-29 10:41:18',20,'SOL','20606532327-E001-1794-1714193157.zip'),(1261,600,'2024-04-27','E001','657','Comprobante pago_1714225923888.xml','Comprobante pago_1714225913178.pdf','2024-04-27 08:55:40','0302',NULL,NULL,NULL,'Retención',3.00,'5181',2130.00,383.40,2513.40,'11065',NULL,NULL,'','11496','2024-04-27','2024-04-27 17:10:35',23,'SOL','20600359224-E001-657-1714226140.zip'),(1262,873,'2024-04-25','E001','200','Comprobante pago_1714228845607.xml','Comprobante pago_1714228838649.pdf','2024-04-27 09:43:57','0302',NULL,NULL,NULL,'Retención',3.00,'5149',201.20,36.22,237.42,'11167','Hola Carla,\nPor favor tu apoyo afectando a la retención los artículos de la OC 5149','carla.flores@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','11419','2024-04-30','2024-05-01 22:35:39',23,'USD','20609631539-E001-200-1714229037.zip'),(1263,873,'2024-04-25','E001','201','Comprobante pago_1714229200953.xml','Comprobante pago_1714229194994.pdf','2024-04-27 09:49:35','0302',NULL,NULL,NULL,'Retención',3.00,'5321',1200.00,216.00,1416.00,'11064',NULL,NULL,'','11910','2024-04-27','2024-04-27 17:07:11',23,'USD','20609631539-E001-201-1714229374.zip'),(1264,846,'2024-04-25','E001','202','Comprobante pago_1714229943677.xml','Comprobante pago_1714229938104.pdf','2024-04-27 10:01:58','0302',NULL,NULL,NULL,'Retención',3.00,'2864',2596.00,467.28,3063.28,'5744',NULL,NULL,'','7954','2024-04-29','2024-04-29 10:50:45',20,'SOL','20609631539-E001-202-1714230118.zip'),(1265,846,'2024-04-25','E001','203','Comprobante pago_1714230516291.xml','Comprobante pago_1714230509407.pdf','2024-04-27 10:11:31','0302',NULL,NULL,NULL,'Retención',3.00,'2868',2596.00,467.28,3063.28,'5745',NULL,NULL,'','7960','2024-04-29','2024-04-29 10:55:13',20,'SOL','20609631539-E001-203-1714230691.zip'),(1266,846,'2024-04-25','E001','204','Comprobante pago_1714231088035.xml','Comprobante pago_1714231082403.pdf','2024-04-27 10:21:08','0302',NULL,NULL,NULL,'Retención',3.00,'2882',2856.00,514.08,3370.08,'5746',NULL,NULL,'','7999','2024-04-29','2024-04-29 10:58:17',20,'SOL','20609631539-E001-204-1714231267.zip'),(1267,46,'2024-04-24','F001','39940','Comprobante pago_1714230604364.xml','Comprobante pago_1714230599198.pdf','2024-04-27 10:26:09','0302','2024-07-27',NULL,NULL,'Detracción',15.00,'5097',12042.00,2167.56,14209.56,'11177',NULL,NULL,'01003','11324','2024-04-30','2024-05-02 11:12:18',22,'SOL','20100172624-F001-39940-1714231568.zip'),(1268,647,'2024-04-24','E001','201','Comprobante pago_1714231336161.xml','Comprobante pago_1714231324305.pdf','2024-04-27 10:26:47','0302',NULL,NULL,NULL,'Retención',3.00,'5030',1900.00,342.00,2242.00,'11063',NULL,NULL,'','11176','2024-04-27','2024-04-27 17:02:07',23,'SOL','20604057117-E001-201-1714231606.zip'),(1269,170,'2024-04-24','F001','2519','Comprobante pago_1714234539924.xml','Comprobante pago_1714234363869.pdf','2024-04-27 11:18:46','0303','2024-06-08',NULL,'Buen día se rechaza por falta de adjunta la entrada de la factura Nota de Entrada.','Retención',3.00,'2673',6380.00,1148.40,7528.40,NULL,NULL,NULL,'','7218',NULL,NULL,NULL,'SOL','20603161123-F001-2519-1714234726.zip'),(1270,552,'2024-04-25','F001','28770','Comprobante pago_1714238997328.xml','Comprobante pago_1714238991001.pdf','2024-04-27 12:41:05','0302',NULL,NULL,NULL,'Retención',3.00,'5173',75.36,13.56,88.92,'11062',NULL,NULL,'','11481','2024-04-27','2024-04-27 16:58:16',23,'USD','20537170710-F001-28770-1714239665.zip'),(1271,552,'2024-04-25','F001','28776','Comprobante pago_1714239946302.xml','Comprobante pago_1714239929091.pdf','2024-04-27 12:51:45','0302',NULL,NULL,NULL,'Retención',3.00,'5194',630.36,113.46,743.82,'11061',NULL,NULL,'','11549','2024-04-27','2024-04-27 16:56:00',23,'USD','20537170710-F001-28776-1714240305.zip'),(1272,552,'2024-04-25','F001','28771','Comprobante pago_1714240192262.xml','Comprobante pago_1714240187532.pdf','2024-04-27 12:56:20','0302',NULL,NULL,NULL,'Retención',3.00,'5195',443.37,79.81,523.18,'11060',NULL,NULL,'','11550','2024-04-27','2024-04-27 16:53:05',23,'USD','20537170710-F001-28771-1714240579.zip'),(1273,552,'2024-04-25','F001','28772','Comprobante pago_1714240592694.xml','Comprobante pago_1714240588310.pdf','2024-04-27 13:02:35','0302',NULL,NULL,NULL,'Retención',3.00,'5223',9.86,1.77,11.63,'11059',NULL,NULL,'','11642','2024-04-27','2024-04-27 16:51:04',23,'USD','20537170710-F001-28772-1714240955.zip'),(1274,552,'2024-04-25','F001','28773','Comprobante pago_1714240829029.xml','Comprobante pago_1714240822734.pdf','2024-04-27 13:05:36','0303',NULL,NULL,'SE RECHAZA POR ERROR EN LA ORDEN DE COMPRA, SE LE ENVIARA NUEVA ORDEN DE COMPRA PARA QUE VUELVA A CARGAR LA FACTURA.','Retención',3.00,'5232',55.54,10.00,65.54,NULL,'Hola Carla, Esta factura no se puede contabilizar, se realizó la consulta con el área de TI y nos indican que se creó con un centro de costo que no le corresponde, por tal motivo se debe realizar nuevamente el proceso desde la oferta de compra.','carla.flores@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','11662',NULL,NULL,NULL,'USD','20537170710-F001-28773-1714241136.zip'),(1275,552,'2024-04-25','F001','28774','Comprobante pago_1714240990446.xml','Comprobante pago_1714240985608.pdf','2024-04-27 13:08:29','0302',NULL,NULL,NULL,'Retención',3.00,'5313',16.00,2.88,18.88,'11058',NULL,NULL,'','11889','2024-04-27','2024-04-27 16:47:13',23,'USD','20537170710-F001-28774-1714241309.zip'),(1276,552,'2024-04-25','F001','28775','Comprobante pago_1714241178312.xml','Comprobante pago_1714241173458.pdf','2024-04-27 13:12:24','0302',NULL,NULL,NULL,'Retención',3.00,'5314',59.65,10.74,70.39,'11057',NULL,NULL,'','11890','2024-04-27','2024-04-27 16:45:40',23,'USD','20537170710-F001-28775-1714241544.zip'),(1277,1074,'2024-04-27','E001','29','Comprobante pago_1714243013544.xml','Comprobante pago_1714243003451.pdf','2024-04-27 13:42:13','0303',NULL,NULL,'EN EL PDF DE LA NOTA DE ENTRADA NO SE VIZUALIZA EL IMPORTE TOTAL.','Detracción',15.00,'5352',10391.86,1870.53,12262.39,NULL,NULL,NULL,'','11979',NULL,NULL,NULL,'SOL','10735429316-E001-29-1714243332.zip'),(1278,1041,'2024-04-27','FPP1','4618','Comprobante pago_1714359135623.xml','Comprobante pago_1714359122245.pdf','2024-04-28 21:54:51','0303',NULL,NULL,'FALTA ADJUNTAR NOTA DE ENTRADA Y ORDEN DE COMPRA','Retención',3.00,'1360',1210.91,121.09,1332.00,NULL,NULL,NULL,'','5087',NULL,NULL,NULL,'SOL','10478867196-FPP1-4618-1714359291.zip'),(1279,978,'2024-04-29','E001','669','Comprobante pago_1714392068415.xml','Comprobante pago_1714392061985.pdf','2024-04-29 07:04:06','0303',NULL,NULL,'EN EL PDF DE LA NOTA DE ENTRADA 7833 NO SE VIZUALIZA EL IMPORTE TOTAL.','Detracción',15.00,'5121',13149.56,2366.92,15516.48,NULL,NULL,NULL,'','11351',NULL,NULL,NULL,'SOL','20609057191-E001-669-1714392246.zip'),(1280,636,'2024-04-26','F001','2527','Comprobante pago_1714396485767.xml','Comprobante pago_1714396421490.pdf','2024-04-29 08:20:09','0303','2024-06-10',NULL,'POR FAVOR ADJUNTAR LAS NOTA DE ENTRADA Y ORDEN DE COMPRA.\nVOLVER A CARGAR LA FACTURA CON TODA LA DOCUMENTACION','Retención',3.00,'4411',1000.00,180.00,1180.00,NULL,NULL,NULL,'','9569',NULL,NULL,NULL,'SOL','20603161123-F001-2527-1714396808.zip'),(1281,463,'2024-04-29','E001','3797','Comprobante pago_1714400111942.xml','Comprobante pago_1714400104711.pdf','2024-04-29 09:18:32','0302',NULL,NULL,NULL,'Retención',3.00,'5349',378.00,68.04,446.04,'11166',NULL,NULL,'','11975','2024-04-30','2024-05-01 22:30:33',23,'SOL','20155649209-E001-3797-1714400312.zip'),(1282,466,'2024-04-29','F002','21250','Comprobante pago_1714400058725.xml','Comprobante pago_1714400053396.pdf','2024-04-29 09:19:39','0302',NULL,NULL,NULL,'Retención',3.00,'1292',350.00,63.00,413.00,'3823',NULL,NULL,'','4806','2024-04-30','2024-04-30 18:10:30',620,'SOL','20478145960-F002-21250-1714400379.zip'),(1283,667,'2024-04-26','FA01','31930','Comprobante pago_1714402178380.xml','Comprobante pago_1714402173610.pdf','2024-04-29 09:52:16','0302','2024-04-27',NULL,NULL,'Detracción',15.00,'5110',700.00,126.00,826.00,'11083',NULL,NULL,'01003','11339','2024-04-29','2024-04-29 10:06:34',22,'SOL','20606070579-FA01-31930-1714402335.zip'),(1284,690,'2024-04-29','E001','313','Comprobante pago_1714405693615.xml','Comprobante pago_1714405705776.pdf','2024-04-29 10:52:57','0303',NULL,NULL,'EL PDF DE LA NOTA DE ENTRADA 7848 NO SE VIZUALIZA EL IMPORTE TOTAL.','Detracción',15.00,'5093',11322.90,2038.12,13361.02,NULL,NULL,NULL,'','11320',NULL,NULL,NULL,'SOL','20608490460-E001-313-1714405977.zip'),(1285,986,'2024-04-15','F001','9028','Comprobante pago_1714406892644.xml','Comprobante pago_1714406883671.pdf','2024-04-29 11:10:50','0303','2024-07-14',NULL,'SE RECHAZA POR FALTA DE GUIA DE REMISION, OC, Nota de entrada.','Retención',3.00,'2839',14365.45,2585.79,16951.24,NULL,NULL,NULL,'','7834',NULL,NULL,NULL,'USD','20548063028-F001-9028-1714407050.zip'),(1286,501,'2024-04-16','E001','124','Comprobante pago_1714407931060.xml','Comprobante pago_1714407919270.pdf','2024-04-29 11:28:43','0302',NULL,NULL,NULL,'Detracción',4.00,'4959',8700.00,1566.00,10266.00,'11165',NULL,NULL,'03002','10945','2024-04-30','2024-05-01 22:26:12',23,'SOL','20557675991-E001-124-1714408123.zip'),(1287,487,'2024-04-29','F046','236','Comprobante pago_1714408414060.xml','Comprobante pago_1714408427921.pdf','2024-04-29 11:36:55','0303','2024-05-14',NULL,'EL PDF DE LA NOTA DE ENTRADA NO SE VIZUALIZA EL IMPORTE TOTAL','Detracción',15.00,'5094',9747.80,1754.60,11502.40,NULL,NULL,NULL,'','11321',NULL,NULL,NULL,'SOL','20431084172-F046-236-1714408614.zip'),(1288,554,'2024-04-26','F001','1020017','Comprobante pago_1714408889647.xml','Comprobante pago_1714408879848.pdf','2024-04-29 11:45:55','0302','2024-06-26',NULL,NULL,'Detracción',15.00,'5092',1006.48,181.17,1187.65,'11085',NULL,NULL,'01003','11319','2024-04-29','2024-04-29 13:22:44',22,'SOL','20537506131-F001-1020017-1714409155.zip'),(1289,554,'2024-04-26','F001','1020016','Comprobante pago_1714409067172.xml','Comprobante pago_1714409061238.pdf','2024-04-29 11:48:12','0302','2024-06-26',NULL,NULL,'Detracción',15.00,'5092',749.52,134.91,884.43,'11086',NULL,NULL,'01003','11319','2024-04-29','2024-04-29 13:23:52',22,'SOL','20537506131-F001-1020016-1714409291.zip'),(1290,68,'2024-04-25','E001','8101','Comprobante pago_1714409129587.xml','Comprobante pago_1714409143231.pdf','2024-04-29 11:49:26','0302',NULL,NULL,NULL,'Retención',3.00,'5300',288.20,51.88,340.08,'11221','Hola Carla,\nPor favor tu apoyo afectando a la retención los artículos de la OC5300','carla.flores@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','11863','2024-05-03','2024-05-03 21:53:20',23,'SOL','20566588821-E001-8101-1714409365.zip'),(1291,68,'2024-04-25','E001','8103','Comprobante pago_1714409227758.xml','Comprobante pago_1714409239279.pdf','2024-04-29 11:50:57','0302',NULL,NULL,NULL,'Retención',3.00,'5302',2062.00,371.16,2433.16,'11164',NULL,NULL,'','11865','2024-04-30','2024-05-01 22:19:41',23,'SOL','20566588821-E001-8103-1714409457.zip'),(1292,554,'2024-04-25','F001','1020015','Comprobante pago_1714409267246.xml','Comprobante pago_1714409258607.pdf','2024-04-29 11:51:28','0302','2024-06-25',NULL,NULL,'Ninguno',0.00,'5154',6830.00,1229.40,8059.40,'11163',NULL,NULL,'','11432','2024-04-30','2024-05-01 20:37:56',23,'SOL','20537506131-F001-1020015-1714409487.zip'),(1293,54,'2024-04-25','E001','8107','Comprobante pago_1714409321189.xml','Comprobante pago_1714409334095.pdf','2024-04-29 11:52:30','0302',NULL,NULL,NULL,'Retención',3.00,'1337',903.00,162.54,1065.54,'3824',NULL,NULL,'','5000','2024-04-30','2024-04-30 18:54:46',620,'SOL','20566588821-E001-8107-1714409550.zip'),(1294,554,'2024-04-25','F001','1020006','Comprobante pago_1714409399094.xml','Comprobante pago_1714409390945.pdf','2024-04-29 11:54:06','0302','2024-06-25',NULL,NULL,'Detracción',15.00,'5092',713.00,128.34,841.34,'11087',NULL,NULL,'01003','11319','2024-04-29','2024-04-29 13:29:19',22,'SOL','20537506131-F001-1020006-1714409645.zip'),(1295,54,'2024-04-25','E001','8109','Comprobante pago_1714409418190.xml','Comprobante pago_1714409429496.pdf','2024-04-29 11:54:12','0302',NULL,NULL,NULL,'Retención',3.00,'1340',370.00,66.60,436.60,'3825',NULL,NULL,'','5020','2024-04-30','2024-04-30 19:03:38',620,'SOL','20566588821-E001-8109-1714409652.zip'),(1296,54,'2024-04-25','E001','8110','Comprobante pago_1714409501267.xml','Comprobante pago_1714409514844.pdf','2024-04-29 11:55:38','0302',NULL,NULL,NULL,'Retención',3.00,'1339',350.00,63.00,413.00,'3826',NULL,NULL,'','5018','2024-04-30','2024-04-30 19:12:50',620,'SOL','20566588821-E001-8110-1714409738.zip'),(1297,68,'2024-04-25','E001','8111','Comprobante pago_1714409624217.xml','Comprobante pago_1714409633855.pdf','2024-04-29 11:57:31','0302',NULL,NULL,NULL,'Retención',3.00,'5322',4110.00,739.80,4849.80,'11162',NULL,NULL,'','11911','2024-04-30','2024-05-01 20:35:20',23,'SOL','20566588821-E001-8111-1714409851.zip'),(1298,986,'2024-04-15','F001','9028','Comprobante pago_1714409566747.xml','Comprobante pago_1714409582908.pdf','2024-04-29 11:58:51','0302','2024-07-14',NULL,NULL,'Retención',3.00,'2839',14365.45,2585.79,16951.24,'5912','La cantidad item no pasa toda a la hora de contabilizar a sap.','pablo.lazo@grupojlb.com, luz.ibanez@grupojlb.com; je.munoz@cmyk.pe, raul.bardales@cmyk.pe','','7834','2024-05-10','2024-05-13 12:05:09',21,'USD','20548063028-F001-9028-1714409931.zip'),(1299,68,'2024-04-25','E001','8112','Comprobante pago_1714409707486.xml','Comprobante pago_1714409719127.pdf','2024-04-29 11:59:09','0302',NULL,NULL,NULL,'Retención',3.00,'5315',1118.00,201.24,1319.24,'11161',NULL,NULL,'','11891','2024-04-30','2024-05-01 20:31:52',23,'SOL','20566588821-E001-8112-1714409949.zip'),(1300,68,'2024-04-26','E001','8117','Comprobante pago_1714409807326.xml','Comprobante pago_1714409822539.pdf','2024-04-29 12:00:43','0302',NULL,NULL,NULL,'Retención',3.00,'5350',2238.00,402.84,2640.84,'11160',NULL,NULL,'','11976','2024-04-30','2024-05-01 20:28:18',23,'SOL','20566588821-E001-8117-1714410043.zip'),(1301,451,'2024-04-29','E001','1225','Comprobante pago_1714412680602.xml','Comprobante pago_1714412700821.pdf','2024-04-29 12:48:53','0302',NULL,NULL,NULL,'Retención',3.00,'4760',1721.64,309.90,2031.54,'11159',NULL,NULL,'','10410','2024-04-30','2024-05-01 20:24:49',23,'USD','20109073572-E001-1225-1714412933.zip'),(1302,928,'2024-04-29','FFF1','64','Comprobante pago_1714412739342.xml','Comprobante pago_1714412733936.pdf','2024-04-29 12:50:59','0303','2024-05-14',NULL,'EL PDF DE LA NOTA DE ENTRADA 7849 NO SE VIZUALIZA EL IMPORTE TOTAL','Detracción',15.00,'5141',13081.80,2354.72,15436.52,NULL,NULL,NULL,'','11402',NULL,NULL,NULL,'SOL','20607890073-FFF1-64-1714413058.zip'),(1303,751,'2024-04-29','E001','397','Comprobante pago_1714413077130.xml','Comprobante pago_1714413050878.pdf','2024-04-29 12:54:34','0303',NULL,NULL,'EL PDF DE LA NOTA DE ENTRADA 7865 NO SE VIZUALIZA EL IMPORTE TOTAL','Detracción',15.00,'5113',9386.76,1689.62,11076.38,NULL,NULL,NULL,'','11342',NULL,NULL,NULL,'SOL','20608006304-E001-397-1714413273.zip'),(1304,447,'2024-04-29','F003','15','Comprobante pago_1714411321217.xml','Comprobante pago_1714411315862.pdf','2024-04-29 12:58:53','0302',NULL,NULL,NULL,'Retención',3.00,'2850',240.00,43.20,283.20,'5764',NULL,NULL,'','7884','2024-04-30','2024-04-30 19:01:57',20,'SOL','20478145960-F003-15-1714413533.zip'),(1305,1115,'2024-04-29','E001','777','Comprobante pago_1714416723973.xml','Comprobante pago_1714416684969.pdf','2024-04-29 13:56:43','0302',NULL,NULL,NULL,'Retención',3.00,'5351',800.00,144.00,944.00,'11158',NULL,NULL,'','11977','2024-04-30','2024-05-01 20:21:21',23,'USD','20606231815-E001-777-1714417002.zip'),(1306,451,'2024-04-29','E001','1227','Comprobante pago_1714417881935.xml','Comprobante pago_1714417902390.pdf','2024-04-29 14:15:34','0302',NULL,NULL,NULL,'Retención',3.00,'5010',574.38,103.39,677.77,'11157',NULL,NULL,'','11095','2024-04-30','2024-05-01 20:17:14',23,'USD','20109073572-E001-1227-1714418133.zip'),(1307,751,'2024-04-29','E001','397','Comprobante pago_1714418522433.xml','Comprobante pago_1714418514648.pdf','2024-04-29 14:39:35','0302',NULL,NULL,NULL,'Detracción',15.00,'5113',9386.76,1689.62,11076.38,'11092',NULL,NULL,'01003','11342','2024-04-29','2024-04-29 16:22:42',22,'SOL','20608006304-E001-397-1714419575.zip'),(1308,443,'2024-04-19','F006','15781','Comprobante pago_1714419397637.xml','Comprobante pago_1714419386747.pdf','2024-04-29 14:40:44','0302','2024-06-18',NULL,NULL,'Ninguno',0.00,'5328',1280.00,230.40,1510.40,'11156',NULL,NULL,'','11928','2024-04-30','2024-05-01 20:14:10',23,'USD','20100281245-F006-15781-1714419644.zip'),(1309,443,'2024-04-22','F006','15816','Comprobante pago_1714419596906.xml','Comprobante pago_1714419589374.pdf','2024-04-29 14:43:32','0302','2024-06-21',NULL,NULL,'Ninguno',0.00,'5328',960.00,172.80,1132.80,'11155',NULL,NULL,'','11928','2024-04-30','2024-05-01 20:10:59',23,'USD','20100281245-F006-15816-1714419812.zip'),(1310,978,'2024-04-29','E001','669','Comprobante pago_1714419717429.xml','Comprobante pago_1714419711210.pdf','2024-04-29 14:45:13','0302',NULL,NULL,NULL,'Detracción',15.00,'5121',13149.56,2366.92,15516.48,'11093',NULL,NULL,'01003','11351','2024-04-29','2024-04-29 16:24:58',22,'SOL','20609057191-E001-669-1714419913.zip'),(1311,43,'2024-04-17','F001','76723','Comprobante pago_1714420347645.xml','Comprobante pago_1714420340175.pdf','2024-04-29 14:49:37','0302','2024-08-15',NULL,NULL,'Ninguno',0.00,'5136',1010.00,181.80,1191.80,'11154',NULL,NULL,'','11395','2024-04-30','2024-05-01 20:05:39',23,'USD','20507939580-F001-76723-1714420176.zip'),(1312,451,'2024-04-29','E001','1228','Comprobante pago_1714420217477.xml','Comprobante pago_1714420237631.pdf','2024-04-29 14:55:37','0302',NULL,NULL,NULL,'Retención',3.00,'5307',2286.73,411.61,2698.34,'11153',NULL,NULL,'','11871','2024-04-30','2024-05-01 19:58:30',23,'USD','20109073572-E001-1228-1714420537.zip'),(1313,928,'2024-04-29','FFF1','64','Comprobante pago_1714421041270.xml','Comprobante pago_1714421036102.pdf','2024-04-29 15:09:20','0302','2024-05-14',NULL,NULL,'Detracción',15.00,'5141',13081.80,2354.72,15436.52,'11094',NULL,NULL,'01003','11402','2024-04-29','2024-04-29 16:27:29',22,'SOL','20607890073-FFF1-64-1714421360.zip'),(1314,1101,'2024-04-29','F001','1180','Comprobante pago_1714422454107.xml','Comprobante pago_1714422448579.pdf','2024-04-29 15:32:38','0302','2024-05-29',NULL,NULL,'Detracción',12.00,'5247',2184.40,393.19,2577.59,'11220','Hola Angie,\nPor favor afectar a la detracción el artículo de la OC   5247, considerar el código 022-12%','angie.yparraguirre@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','02201','11739','2024-05-03','2024-05-03 21:50:39',23,'SOL','20509921441-F001-1180-1714422757.zip'),(1315,558,'2024-04-29','FF01','867','Comprobante pago_1714424712330.xml','Comprobante pago_1714424707331.pdf','2024-04-29 16:07:58','0302',NULL,NULL,NULL,'Retención',3.00,'4895',255.60,46.01,301.61,'11152',NULL,NULL,'','10750','2024-04-30','2024-05-01 19:41:04',23,'SOL','20544405536-FF01-867-1714424877.zip'),(1316,558,'2024-04-29','FF01','870','Comprobante pago_1714425989318.xml','Comprobante pago_1714425985358.pdf','2024-04-29 16:29:24','0302',NULL,NULL,NULL,'Retención',3.00,'5355',718.04,129.25,847.29,'11219','Hola Fabio,\nPor favor tu apoyo afectando a la retención los artículos de la OC 5355','fabio.arenas@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','','11995','2024-05-03','2024-05-03 21:46:53',23,'SOL','20544405536-FF01-870-1714426164.zip'),(1317,558,'2024-04-29','FF01','871','Comprobante pago_1714426372079.xml','Comprobante pago_1714426368191.pdf','2024-04-29 16:35:38','0302',NULL,NULL,NULL,'Retención',3.00,'5008',758.58,136.54,895.12,'11151',NULL,NULL,'','11087','2024-04-30','2024-05-01 19:36:14',23,'SOL','20544405536-FF01-871-1714426538.zip'),(1318,558,'2024-04-29','FF01','872','Comprobante pago_1714427057181.xml','Comprobante pago_1714427053513.pdf','2024-04-29 16:47:19','0302',NULL,NULL,NULL,'Retención',3.00,'5148',1534.78,276.26,1811.04,'11150',NULL,NULL,'','11418','2024-04-30','2024-05-01 19:32:15',23,'SOL','20544405536-FF01-872-1714427239.zip'),(1319,558,'2024-04-29','FF01','873','Comprobante pago_1714427801323.xml','Comprobante pago_1714427794558.pdf','2024-04-29 16:59:38','0302',NULL,NULL,NULL,'Retención',3.00,'5155',1800.00,324.00,2124.00,'11149',NULL,NULL,'','11433','2024-04-30','2024-05-01 19:28:11',23,'SOL','20544405536-FF01-873-1714427978.zip'),(1320,558,'2024-04-29','FF01','874','Comprobante pago_1714428217125.xml','Comprobante pago_1714428212501.pdf','2024-04-29 17:06:37','0302',NULL,NULL,NULL,'Retención',3.00,'5163',4055.80,730.04,4785.84,'11148',NULL,NULL,'','11455','2024-04-30','2024-05-01 19:24:15',23,'SOL','20544405536-FF01-874-1714428397.zip'),(1321,558,'2024-04-29','FF01','875','Comprobante pago_1714428688937.xml','Comprobante pago_1714428682456.pdf','2024-04-29 17:14:19','0302',NULL,NULL,NULL,'Retención',3.00,'5150',162.80,29.30,192.10,'11218','Hola Fabio,\nPor favor afectar a la retención los artículos de la OC 5150','fabio.arenas@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','','11421','2024-05-03','2024-05-03 21:44:08',23,'SOL','20544405536-FF01-875-1714428858.zip'),(1322,692,'2024-04-29','E001','2461','Comprobante pago_1714428745742.xml','Comprobante pago_1714428757668.pdf','2024-04-29 17:16:07','0302',NULL,NULL,NULL,'Retención',3.00,'5311',495.00,89.10,584.10,'11147',NULL,NULL,'','11886','2024-04-30','2024-05-01 19:17:47',23,'SOL','20604667250-E001-2461-1714428967.zip'),(1323,63,'2024-04-29','E001','2462','Comprobante pago_1714428863379.xml','Comprobante pago_1714428879207.pdf','2024-04-29 17:18:20','0302',NULL,NULL,NULL,'Retención',3.00,'2610',180.00,32.40,212.40,'5765',NULL,NULL,'','6973','2024-04-30','2024-04-30 19:07:25',20,'SOL','20604667250-E001-2462-1714429100.zip'),(1324,558,'2024-04-29','FF01','876','Comprobante pago_1714428982515.xml','Comprobante pago_1714428977666.pdf','2024-04-29 17:19:24','0302',NULL,NULL,NULL,'Retención',3.00,'5177',85.56,15.40,100.96,'11146',NULL,NULL,'','11487','2024-04-30','2024-05-01 19:14:26',23,'SOL','20544405536-FF01-876-1714429164.zip'),(1325,154,'2024-04-24','F002','23546','Comprobante pago_1714427988093.xml','Comprobante pago_1714427957795.pdf','2024-04-29 17:21:08','0303','2024-05-24',NULL,'PROVEEDOR NO ADJUNTO ORDEN DE COMPRA.','Detracción',15.00,'5122',2240.00,403.20,2643.20,NULL,NULL,NULL,'','11352',NULL,NULL,NULL,'SOL','20100065038-F002-23546-1714429268.zip'),(1326,558,'2024-04-29','FF01','877','Comprobante pago_1714429367006.xml','Comprobante pago_1714429363489.pdf','2024-04-29 17:25:33','0302',NULL,NULL,NULL,'Retención',3.00,'5267',938.30,168.89,1107.19,'11145',NULL,NULL,'','11781','2024-04-30','2024-05-01 19:08:40',23,'SOL','20544405536-FF01-877-1714429533.zip'),(1327,558,'2024-04-29','FF01','878','Comprobante pago_1714429884766.xml','Comprobante pago_1714429881058.pdf','2024-04-29 17:34:21','0302',NULL,NULL,NULL,'Retención',3.00,'5239',3840.00,691.20,4531.20,'11144',NULL,NULL,'','11709','2024-04-30','2024-05-01 19:02:12',23,'SOL','20544405536-FF01-878-1714430061.zip'),(1328,558,'2024-04-29','FF01','879','Comprobante pago_1714430318142.xml','Comprobante pago_1714430327865.pdf','2024-04-29 17:41:33','0302',NULL,NULL,NULL,'Retención',3.00,'5306',2242.58,403.66,2646.24,'11217','Hola Fabio,\nPor favor afectar a la retención los artículos de la OC \n5306','fabio.arenas@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','','11870','2024-05-03','2024-05-03 21:41:15',23,'SOL','20544405536-FF01-879-1714430492.zip'),(1329,928,'2024-04-29','FFF1','65','Comprobante pago_1714431112309.xml','Comprobante pago_1714431094008.pdf','2024-04-29 17:57:13','0303','2024-05-14',NULL,'PROVEEDOR NO ADJUNTO PDF DE FACTURA','Detracción',15.00,'5141',12802.20,2304.40,15106.60,NULL,NULL,NULL,'','11402',NULL,NULL,NULL,'SOL','20607890073-FFF1-65-1714431433.zip'),(1330,512,'2024-04-29','F001','9691','Comprobante pago_1714432398134.xml','Comprobante pago_1714432390790.pdf','2024-04-29 18:15:58','0302','2024-07-13',NULL,NULL,'Detracción',12.00,'5236',72882.32,13118.82,86001.14,'11143',NULL,NULL,'03702','11690','2024-04-30','2024-05-01 18:54:09',23,'USD','20537025388-F001-9691-1714432558.zip'),(1331,435,'2024-04-23','FF01','54853','Comprobante pago_1714433723545.xml','Comprobante pago_1714433715373.pdf','2024-04-29 18:38:55','0302',NULL,NULL,NULL,'Ninguno',0.00,'4925',9225.00,1660.50,10885.50,'11142',NULL,NULL,'','10844','2024-04-30','2024-05-01 18:47:29',23,'USD','20100068649-FF01-54853-1714433935.zip'),(1332,1034,'2024-04-29','E001','1640','Comprobante pago_1714434583901.xml','Comprobante pago_1714434572861.pdf','2024-04-29 18:54:54','0302',NULL,NULL,NULL,'Detracción',15.00,'5106',8973.45,1615.22,10588.67,'11176',NULL,NULL,'01003','11335','2024-04-30','2024-05-02 11:05:41',22,'SOL','20600613015-E001-1640-1714434894.zip'),(1333,958,'2024-04-26','F001','9814','Comprobante pago_1714437352688.xml','Comprobante pago_1714437346752.pdf','2024-04-29 19:38:42','0302',NULL,NULL,NULL,'Ninguno',3.00,'5413',235.00,42.30,277.30,'11202',NULL,NULL,'','12147','2024-04-30','2024-05-02 17:57:04',20,'USD','20100950180-F001-9814-1714437522.zip'),(1334,958,'2024-04-26','F001','9815','Comprobante pago_1714437399631.xml','Comprobante pago_1714437392541.pdf','2024-04-29 19:39:36','0302',NULL,NULL,NULL,'Ninguno',3.00,'5414',343.04,61.75,404.79,'11201',NULL,NULL,'','12148','2024-04-30','2024-05-02 17:53:47',20,'USD','20100950180-F001-9815-1714437576.zip'),(1335,663,'2024-04-29','F001','5669','Comprobante pago_1714437450243.xml','Comprobante pago_1714437438815.pdf','2024-04-29 19:42:08','0302',NULL,NULL,NULL,'Detracción',15.00,'4681',5140.00,925.20,6065.20,'11175',NULL,NULL,'01003','10170','2024-04-30','2024-05-02 10:43:53',22,'SOL','20601634512-F001-5669-1714437728.zip'),(1336,672,'2024-04-28','E001','1802','Comprobante pago_1714454255630.xml','Comprobante pago_1714454246948.pdf','2024-04-30 00:20:28','0302',NULL,NULL,NULL,'Retención',3.00,'5381',265.00,47.70,312.70,'11141',NULL,NULL,'','12057','2024-04-30','2024-05-01 18:43:06',23,'SOL','20606532327-E001-1802-1714454428.zip'),(1337,672,'2024-04-28','E001','1803','Comprobante pago_1714454302995.xml','Comprobante pago_1714454296659.pdf','2024-04-30 00:21:15','0302',NULL,NULL,NULL,'Retención',3.00,'5379',97.00,17.46,114.46,'11140',NULL,NULL,'','12054','2024-04-30','2024-05-01 18:38:59',23,'SOL','20606532327-E001-1803-1714454475.zip'),(1338,873,'2024-04-28','E001','205','Comprobante pago_1714455485369.xml','Comprobante pago_1714455479092.pdf','2024-04-30 00:41:00','0302',NULL,NULL,NULL,'Retención',3.00,'5305',1900.00,342.00,2242.00,'11216','Hola Fabio,\nPor favor afectar a la retención los artículos de la OC 5305','fabio.arenas@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','','11869','2024-05-03','2024-05-03 21:38:32',23,'SOL','20609631539-E001-205-1714455660.zip'),(1339,978,'2024-04-30','E001','674','Comprobante pago_1714480790563.xml','Comprobante pago_1714480781124.pdf','2024-04-30 07:42:45','0302',NULL,NULL,NULL,'Detracción',15.00,'5121',13826.68,2488.80,16315.48,'11100',NULL,NULL,'01003','11351','2024-04-30','2024-04-30 10:09:59',22,'SOL','20609057191-E001-674-1714480965.zip'),(1340,175,'2024-04-23','F220','3552','Comprobante pago_1714482415195.xml','Comprobante pago_1714482409939.pdf','2024-04-30 08:11:30','0302','2024-05-23',NULL,NULL,'Ninguno',0.00,'2559',920.00,165.60,1085.60,'5766',NULL,NULL,'','6820','2024-04-30','2024-04-30 19:10:35',20,'SOL','20100366747-F220-3552-1714482690.zip'),(1341,989,'2024-04-29','E001','833','Comprobante pago_1714482920887.xml','Comprobante pago_1714482944009.pdf','2024-04-30 08:19:26','0302',NULL,NULL,NULL,'Detracción',15.00,'5105',10355.98,1864.08,12220.06,'11101',NULL,NULL,'01003','11332','2024-04-30','2024-04-30 10:13:33',22,'SOL','20600572629-E001-833-1714483166.zip'),(1342,175,'2024-04-27','F220','3596','Comprobante pago_1714482729268.xml','Comprobante pago_1714482724536.pdf','2024-04-30 08:20:30','0302','2024-05-27',NULL,NULL,'Ninguno',0.00,'2559',966.00,173.88,1139.88,'5767',NULL,NULL,'','6820','2024-04-30','2024-04-30 19:28:19',20,'SOL','20100366747-F220-3596-1714483230.zip'),(1343,928,'2024-04-30','FFF1','66','Comprobante pago_1714483059018.xml','Comprobante pago_1714483054546.pdf','2024-04-30 08:22:59','0302','2024-05-15',NULL,NULL,'Detracción',15.00,'5141',12927.60,2326.97,15254.57,'11102',NULL,NULL,'01003','11402','2024-04-30','2024-04-30 10:16:40',22,'SOL','20607890073-FFF1-66-1714483378.zip'),(1344,186,'2024-04-30','F001','6029','Comprobante pago_1714483453240.xml','Comprobante pago_1714483445949.pdf','2024-04-30 08:28:44','0302',NULL,NULL,NULL,'Retención',3.00,'2663',406.78,73.22,480.00,'5768',NULL,NULL,'','7142','2024-04-30','2024-04-30 20:40:08',20,'SOL','20602224491-F001-6029-1714483724.zip'),(1345,220,'2024-04-23','F220','3553','Comprobante pago_1714483561601.xml','Comprobante pago_1714483551275.pdf','2024-04-30 08:30:15','0302','2024-05-23',NULL,NULL,'Ninguno',0.00,'4712',1564.00,281.52,1845.52,'11139',NULL,NULL,'','10265','2024-04-30','2024-05-01 18:29:50',23,'SOL','20100366747-F220-3553-1714483815.zip'),(1346,721,'2024-04-26','E001','1173','Comprobante pago_1714484582817.xml','Comprobante pago_1714484606477.pdf','2024-04-30 08:46:19','0302',NULL,NULL,NULL,'Detracción',4.00,'2919',20040.00,3607.20,23647.20,'5769',NULL,NULL,'02702','8110','2024-04-30','2024-04-30 20:42:48',20,'SOL','20602865623-E001-1173-1714484779.zip'),(1347,721,'2024-04-26','E001','1176','Comprobante pago_1714484713665.xml','Comprobante pago_1714484740951.pdf','2024-04-30 08:48:34','0302',NULL,NULL,NULL,'Detracción',4.00,'2941',6680.00,1202.40,7882.40,'5770',NULL,NULL,'02702','8158','2024-04-30','2024-04-30 20:48:22',20,'SOL','20602865623-E001-1176-1714484914.zip'),(1348,721,'2024-04-26','E001','1174','Comprobante pago_1714484817844.xml','Comprobante pago_1714484845845.pdf','2024-04-30 08:50:23','0302',NULL,NULL,NULL,'Detracción',4.00,'2896',13591.00,2446.38,16037.38,'5771',NULL,NULL,'02702','8038','2024-04-30','2024-04-30 20:52:22',20,'SOL','20602865623-E001-1174-1714485022.zip'),(1349,737,'2024-04-26','E001','1172','Comprobante pago_1714484916211.xml','Comprobante pago_1714484930895.pdf','2024-04-30 08:51:35','0303',NULL,NULL,'FALTA NOTA DE ENTREGA','Detracción',4.00,'1343',888.00,159.84,1047.84,NULL,NULL,NULL,'','5024',NULL,NULL,NULL,'SOL','20602865623-E001-1172-1714485095.zip'),(1350,220,'2024-04-27','F220','3595','Comprobante pago_1714485769817.xml','Comprobante pago_1714485764533.pdf','2024-04-30 09:07:51','0302','2024-05-27',NULL,NULL,'Ninguno',0.00,'4712',1426.00,256.68,1682.68,'11138',NULL,NULL,'','10265','2024-04-30','2024-05-01 18:27:22',23,'SOL','20100366747-F220-3595-1714486071.zip'),(1351,721,'2024-04-26','E001','1175','Comprobante pago_1714487880167.xml','Comprobante pago_1714487899021.pdf','2024-04-30 09:42:42','0302',NULL,NULL,NULL,'Detracción',4.00,'2940',11060.00,1990.80,13050.80,'5772',NULL,NULL,'02702','8157','2024-04-30','2024-04-30 22:22:49',20,'SOL','20602865623-E001-1175-1714488162.zip'),(1352,226,'2024-04-25','F001','64505','Comprobante pago_1714489260233.xml','Comprobante pago_1714489255255.pdf','2024-04-30 10:05:22','0302','2024-07-24',NULL,NULL,'Detracción',15.00,'5138',26024.00,4684.32,30708.32,'11103',NULL,NULL,'01003','11399','2024-04-30','2024-04-30 10:21:04',22,'SOL','20509203050-F001-64505-1714489522.zip'),(1353,226,'2024-04-27','F001','64573','Comprobante pago_1714489378977.xml','Comprobante pago_1714489373939.pdf','2024-04-30 10:07:17','0302','2024-07-26',NULL,NULL,'Detracción',15.00,'5138',21264.00,3827.52,25091.52,'11104',NULL,NULL,'01003','11399','2024-04-30','2024-04-30 10:23:15',22,'SOL','20509203050-F001-64573-1714489637.zip'),(1354,220,'2024-04-18','F220','3511','Comprobante pago_1714498183934.xml','Comprobante pago_1714498149539.pdf','2024-04-30 12:32:58','0302','2024-05-18',NULL,NULL,'Ninguno',0.00,'4712',1932.00,347.76,2279.76,'11137',NULL,NULL,'','10265','2024-04-30','2024-05-01 18:24:01',23,'SOL','20100366747-F220-3511-1714498377.zip'),(1355,1112,'2024-04-29','E001','4214','Comprobante pago_1714498253239.xml','Comprobante pago_1714498367231.pdf','2024-04-30 12:35:38','0303',NULL,NULL,'FALTA NOTA DE ENTRADA Y FACTURA','Retención',3.00,'1364',2968.59,534.35,3502.94,NULL,NULL,NULL,'','5094',NULL,NULL,NULL,'SOL','20605287078-E001-4214-1714498538.zip'),(1356,226,'2024-04-29','F001','64597','Comprobante pago_1714499041448.xml','Comprobante pago_1714499034655.pdf','2024-04-30 12:48:20','0302','2024-07-28',NULL,NULL,'Detracción',15.00,'5138',24696.00,4445.28,29141.28,'11110',NULL,NULL,'01003','11399','2024-04-30','2024-04-30 14:57:47',22,'SOL','20509203050-F001-64597-1714499300.zip'),(1357,796,'2024-04-30','E001','7285','Comprobante pago_1714499823984.xml','Comprobante pago_1714499818067.pdf','2024-04-30 13:03:04','0302',NULL,NULL,NULL,'Detracción',12.00,'1367',3185.20,573.34,3758.54,'3827',NULL,NULL,'03702','5128','2024-04-30','2024-04-30 19:33:04',620,'SOL','20557571354-E001-7285-1714500184.zip'),(1358,522,'2024-04-29','F001','16738','Comprobante pago_1714504349938.xml','Comprobante pago_1714504339193.pdf','2024-04-30 14:16:26','0302',NULL,NULL,NULL,'Retención',3.00,'2832',1470.00,264.60,1734.60,'5773',NULL,NULL,'','7816','2024-04-30','2024-04-30 22:27:58',20,'USD','20511066957-F001-16738-1714504585.zip'),(1359,589,'2024-04-29','F001','16746','Comprobante pago_1714504544572.xml','Comprobante pago_1714504528734.pdf','2024-04-30 14:20:32','0302',NULL,NULL,NULL,'Retención',3.00,'1260',230.00,41.40,271.40,'3828',NULL,NULL,'','4677','2024-04-30','2024-04-30 20:47:40',620,'USD','20511066957-F001-16746-1714504831.zip'),(1360,589,'2024-04-29','F001','16745','Comprobante pago_1714504874983.xml','Comprobante pago_1714504864778.pdf','2024-04-30 14:24:51','0302',NULL,NULL,NULL,'Retención',3.00,'1357',1380.00,248.40,1628.40,'3829',NULL,NULL,'','5084','2024-04-30','2024-04-30 20:54:02',620,'USD','20511066957-F001-16745-1714505091.zip'),(1361,175,'2024-04-18','F220','3512','Comprobante pago_1714504335496.xml','Comprobante pago_1714504323664.pdf','2024-04-30 14:53:28','0302','2024-05-18',NULL,NULL,'Ninguno',0.00,'2559',1242.00,223.56,1465.56,'5774',NULL,NULL,'','6820','2024-04-30','2024-04-30 22:31:01',20,'SOL','20100366747-F220-3512-1714506807.zip'),(1362,435,'2024-04-29','FF01','54954','Comprobante pago_1714507577012.xml','Comprobante pago_1714507568618.pdf','2024-04-30 15:09:27','0302',NULL,NULL,NULL,'Ninguno',0.00,'5193',5068.00,912.24,5980.24,'11136',NULL,NULL,'','11546','2024-04-30','2024-05-01 18:18:07',23,'USD','20100068649-FF01-54954-1714507766.zip'),(1363,435,'2024-04-29','FF01','54955','Comprobante pago_1714507645412.xml','Comprobante pago_1714507638180.pdf','2024-04-30 15:10:34','0302',NULL,NULL,NULL,'Ninguno',0.00,'4925',5996.25,1079.33,7075.58,'11135',NULL,NULL,'','10844','2024-04-30','2024-05-01 18:14:18',23,'USD','20100068649-FF01-54955-1714507833.zip'),(1364,662,'2024-04-26','F001','1758','Comprobante pago_1714507718501.xml','Comprobante pago_1714507712961.pdf','2024-04-30 15:11:14','0302','2024-07-25',NULL,NULL,'Retención',3.00,'1315',16200.00,2916.00,19116.00,'3834',NULL,NULL,'','4908','2024-05-02','2024-05-02 10:21:20',620,'SOL','20556850454-F001-1758-1714507873.zip'),(1365,1041,'2024-04-27','FPP1','4618','Comprobante pago_1714510087146.xml','Comprobante pago_1714510044591.pdf','2024-04-30 15:50:50','0302',NULL,NULL,NULL,'Retención',3.00,'1360',1210.91,121.09,1332.00,'3830',NULL,NULL,'','5087','2024-04-30','2024-04-30 21:06:16',620,'SOL','10478867196-FPP1-4618-1714510250.zip'),(1366,370,'2024-03-20','FF01','8473','Comprobante pago_1714510839581.xml','Comprobante pago_1714510734319.pdf','2024-04-30 16:05:32','0302','2024-04-19',NULL,NULL,'Retención',3.00,'1236',379.20,68.26,447.46,'3831',NULL,NULL,'','4584','2024-04-30','2024-04-30 21:12:16',620,'SOL','20512561587-FF01-8473-1714511132.zip'),(1367,138,'2024-04-28','E001','1804','Comprobante pago_1714512163607.xml','Comprobante pago_1714512157759.pdf','2024-04-30 16:25:49','0302',NULL,NULL,NULL,'Retención',3.00,'2911',1140.00,205.20,1345.20,'5775',NULL,NULL,'','8088','2024-04-30','2024-04-30 22:45:57',20,'SOL','20606532327-E001-1804-1714512348.zip'),(1368,68,'2024-04-29','E001','8120','Comprobante pago_1714512294628.xml','Comprobante pago_1714512309888.pdf','2024-04-30 16:28:47','0302',NULL,NULL,NULL,'Retención',3.00,'5219',439.00,79.02,518.02,'11134',NULL,NULL,'','11617','2024-04-30','2024-05-01 18:10:58',23,'SOL','20566588821-E001-8120-1714512527.zip'),(1369,68,'2024-04-29','E001','8121','Comprobante pago_1714512382277.xml','Comprobante pago_1714512397370.pdf','2024-04-30 16:30:14','0302',NULL,NULL,NULL,'Retención',3.00,'5242',468.00,84.24,552.24,'11215','Hola Luz,\nPor favor afectar a la retención los artículos de la OC 5242, se visualiza que hay algunos pendientes.','luz.ibanez@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','11719','2024-05-03','2024-05-03 21:36:06',23,'SOL','20566588821-E001-8121-1714512614.zip'),(1370,68,'2024-04-29','E001','8123','Comprobante pago_1714512481297.xml','Comprobante pago_1714512495676.pdf','2024-04-30 16:31:48','0302',NULL,NULL,NULL,'Retención',3.00,'5289',5533.00,995.94,6528.94,'11133',NULL,NULL,'','11833','2024-04-30','2024-05-01 17:58:59',23,'SOL','20566588821-E001-8123-1714512708.zip'),(1371,68,'2024-04-29','E001','8126','Comprobante pago_1714512674516.xml','Comprobante pago_1714512683970.pdf','2024-04-30 16:35:06','0302',NULL,NULL,NULL,'Retención',3.00,'5357',594.00,106.92,700.92,'11132',NULL,NULL,'','11999','2024-04-30','2024-05-01 17:55:35',23,'SOL','20566588821-E001-8126-1714512906.zip'),(1372,370,'2024-03-20','FF01','8474','Comprobante pago_1714512782352.xml','Comprobante pago_1714512770418.pdf','2024-04-30 16:35:30','0302','2024-04-19',NULL,NULL,'Retención',3.00,'1237',372.90,67.12,440.02,'3832',NULL,NULL,'','4585','2024-04-30','2024-04-30 22:26:27',620,'SOL','20512561587-FF01-8474-1714512929.zip'),(1373,138,'2024-04-28','E001','1807','Comprobante pago_1714512781362.xml','Comprobante pago_1714512776146.pdf','2024-04-30 16:35:54','0302',NULL,NULL,NULL,'Retención',3.00,'2812',73.50,13.23,86.73,'5776',NULL,NULL,'','7726','2024-04-30','2024-04-30 22:50:20',20,'SOL','20606532327-E001-1807-1714512954.zip'),(1374,68,'2024-04-29','E001','8130','Comprobante pago_1714512786198.xml','Comprobante pago_1714512807102.pdf','2024-04-30 16:37:01','0302',NULL,NULL,NULL,'Retención',3.00,'5372',250.00,45.00,295.00,'11214','Hola Carla,\nPor favor afectar a la retención los artículos de la OC 5372','carla.flores@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','12040','2024-05-03','2024-05-03 21:32:43',23,'SOL','20566588821-E001-8130-1714513021.zip'),(1375,170,'2024-04-24','F001','2519','Comprobante pago_1714515135675.xml','Comprobante pago_1714515122560.pdf','2024-04-30 17:14:50','0302','2024-06-08',NULL,NULL,'Retención',3.00,'2673',6380.00,1148.40,7528.40,'5777',NULL,NULL,'','7218','2024-04-30','2024-04-30 22:54:31',20,'SOL','20603161123-F001-2519-1714515290.zip'),(1376,928,'2024-04-30','FFF1','67','Comprobante pago_1714516367402.xml','Comprobante pago_1714516362456.pdf','2024-04-30 17:38:09','0302','2024-05-15',NULL,NULL,'Detracción',15.00,'5141',12979.20,2336.26,15315.46,'11185',NULL,NULL,'01003','11402','2024-04-30','2024-05-02 12:02:50',22,'SOL','20607890073-FFF1-67-1714516689.zip'),(1377,928,'2024-04-30','FFF1','68','Comprobante pago_1714516864618.xml','Comprobante pago_1714516860140.pdf','2024-04-30 17:46:27','0302','2024-05-15',NULL,NULL,'Detracción',15.00,'5141',10813.80,1946.48,12760.28,'11186',NULL,NULL,'01003','11402','2024-04-30','2024-05-02 12:06:53',22,'SOL','20607890073-FFF1-68-1714517186.zip'),(1378,138,'2024-04-28','E001','1808','Comprobante pago_1714518182294.xml','Comprobante pago_1714518176778.pdf','2024-04-30 18:05:57','0302',NULL,NULL,NULL,'Retención',3.00,'2814',817.00,147.06,964.06,'5778',NULL,NULL,'','7728','2024-04-30','2024-04-30 22:59:40',20,'SOL','20606532327-E001-1808-1714518356.zip'),(1379,715,'2024-04-11','E001','31','Comprobante pago_1714518658035.xml','Comprobante pago_1714518646645.pdf','2024-04-30 18:13:56','0302',NULL,NULL,NULL,'Detracción',12.00,'4631',3950.00,711.00,4661.00,'11131',NULL,NULL,'02002','10113','2024-04-30','2024-05-01 17:47:26',23,'SOL','20610354239-E001-31-1714518836.zip'),(1380,690,'2024-04-30','E001','315','Comprobante pago_1714520342601.xml','Comprobante pago_1714520356111.pdf','2024-04-30 18:42:59','0302',NULL,NULL,NULL,'Detracción',15.00,'5093',8534.84,1536.27,10071.11,'11184',NULL,NULL,'01003','11320','2024-04-30','2024-05-02 12:00:09',22,'SOL','20608490460-E001-315-1714520579.zip'),(1381,766,'2024-04-30','F004','7062','Comprobante pago_1714520164642.xml','Comprobante pago_1714520129345.pdf','2024-04-30 18:44:54','0302',NULL,NULL,NULL,'Detracción',12.00,'1298',250.00,45.00,295.00,'3833',NULL,NULL,'02201','4837','2024-04-30','2024-04-30 22:33:07',620,'USD','20510886462-F004-7062-1714520694.zip'),(1382,690,'2024-04-29','E001','313','Comprobante pago_1714520544187.xml','Comprobante pago_1714520560767.pdf','2024-04-30 18:46:31','0303',NULL,NULL,'EL PDF DE LA NOTA DE ENTRADA NO SE VIZUALIZA EL IMPORTE TOTAL','Detracción',15.00,'5093',11322.90,2038.12,13361.02,NULL,NULL,NULL,'','11320',NULL,NULL,NULL,'SOL','20608490460-E001-313-1714520791.zip'),(1383,715,'2024-04-29','E001','33','Comprobante pago_1714521300753.xml','Comprobante pago_1714521296405.pdf','2024-04-30 18:57:49','0302',NULL,NULL,NULL,'Detracción',12.00,'5045',1600.00,288.00,1888.00,'11130',NULL,NULL,'03702','11210','2024-04-30','2024-05-01 17:41:52',23,'SOL','20610354239-E001-33-1714521469.zip'),(1384,299,'2024-04-30','F004','7063','Comprobante pago_1714521143672.xml','Comprobante pago_1714521134697.pdf','2024-04-30 19:00:37','0302',NULL,NULL,NULL,'Detracción',12.00,'2851',250.00,45.00,295.00,'5779',NULL,NULL,'02201','7887','2024-04-30','2024-04-30 23:04:50',20,'USD','20510886462-F004-7063-1714521637.zip'),(1385,1112,'2024-04-29','E001','4214','Comprobante pago_1714524009989.xml','Comprobante pago_1714524023988.pdf','2024-04-30 19:43:50','0303',NULL,NULL,'FALTA NOTA DE ENTRADA Y ORDEN DE COMPRA','Retención',3.00,'1364',2968.59,534.35,3502.94,NULL,NULL,NULL,'','5094',NULL,NULL,NULL,'SOL','20605287078-E001-4214-1714524230.zip'),(1386,487,'2024-04-30','F046','247','Comprobante pago_1714532180615.xml','Comprobante pago_1714532192267.pdf','2024-04-30 21:59:56','0302','2024-05-15',NULL,NULL,'Detracción',15.00,'5296',3705.00,666.90,4371.90,'11183',NULL,NULL,'01003','11846','2024-04-30','2024-05-02 11:52:08',22,'SOL','20431084172-F046-247-1714532396.zip'),(1387,487,'2024-04-30','F046','248','Comprobante pago_1714532354532.xml','Comprobante pago_1714532367349.pdf','2024-04-30 22:02:21','0302','2024-05-15',NULL,NULL,'Detracción',15.00,'5428',5569.50,1002.51,6572.01,'11182',NULL,NULL,'01003','12194','2024-04-30','2024-05-02 11:49:23',22,'SOL','20431084172-F046-248-1714532541.zip'),(1388,487,'2024-04-30','F046','249','Comprobante pago_1714532539186.xml','Comprobante pago_1714532550777.pdf','2024-04-30 22:06:10','0302','2024-05-15',NULL,NULL,'Detracción',15.00,'5428',9893.50,1780.83,11674.33,'11181',NULL,NULL,'01003','12194','2024-04-30','2024-05-02 11:46:24',22,'SOL','20431084172-F046-249-1714532769.zip'),(1389,971,'2024-04-30','E001','598','Comprobante pago_1714532751717.xml','Comprobante pago_1714532367719.pdf','2024-04-30 22:10:29','0302',NULL,NULL,NULL,'Ninguno',0.00,'5436',140.00,25.20,165.20,'11203',NULL,NULL,'','12210','2024-04-30','2024-05-02 18:09:50',20,'USD','20602740537-E001-598-1714533028.zip'),(1390,1075,'2024-04-12','E001','5','Comprobante pago_1714532953306.xml','Comprobante pago_1714532942014.pdf','2024-04-30 22:12:51','0302',NULL,NULL,NULL,'Detracción',12.00,'5204',1350.00,243.00,1593.00,'11129',NULL,NULL,'02002','11593','2024-05-01','2024-05-01 17:36:17',23,'SOL','20611007877-E001-5-1714533170.zip'),(1391,512,'2024-04-30','F001','9703','Comprobante pago_1714533187050.xml','Comprobante pago_1714533181184.pdf','2024-04-30 22:15:44','0302','2024-07-14',NULL,NULL,'Ninguno',0.00,'5058',640.00,115.20,755.20,'11128',NULL,NULL,'','11249','2024-04-30','2024-05-01 17:31:15',23,'USD','20537025388-F001-9703-1714533343.zip'),(1392,60,'2024-04-16','E001','123','Comprobante pago_1714537074679.xml','Comprobante pago_1714537089213.pdf','2024-04-30 23:21:34','0302',NULL,NULL,NULL,'Detracción',12.00,'2618',5000.00,900.00,5900.00,'5781',NULL,NULL,'03702','7006','2024-04-30','2024-05-02 13:09:27',20,'SOL','20557675991-E001-123-1714537294.zip'),(1393,60,'2024-04-16','E001','122','Comprobante pago_1714537210816.xml','Comprobante pago_1714537224190.pdf','2024-04-30 23:23:27','0302',NULL,NULL,NULL,'Detracción',4.00,'2823',6750.00,1215.00,7965.00,'5782',NULL,NULL,'03002','7785','2024-04-30','2024-05-02 13:15:17',20,'SOL','20557675991-E001-122-1714537407.zip'),(1394,592,'2024-05-01','E001','251','Comprobante pago_1714573094432.xml','Comprobante pago_1714573118870.pdf','2024-05-01 09:22:04','0302',NULL,NULL,NULL,'Detracción',12.00,'2731',7399.80,1331.96,8731.76,'5799',NULL,NULL,'02201','7464','2024-05-01','2024-05-06 09:46:22',21,'SOL','20549490574-E001-251-1714573324.zip'),(1395,128,'2024-04-15','F001','11952','Comprobante pago_1714589173880.xml','Comprobante pago_1714589166343.pdf','2024-05-01 13:50:19','0302','2024-08-15',NULL,NULL,'Ninguno',0.00,'1291',27105.64,4879.02,31984.66,'3835',NULL,NULL,'','4803','2024-04-30','2024-05-03 09:51:56',21,'SOL','20100151546-F001-11952-1714589418.zip'),(1396,128,'2024-04-15','F001','11953','Comprobante pago_1714590181870.xml','Comprobante pago_1714590174171.pdf','2024-05-01 14:06:21','0302','2024-08-15',NULL,NULL,'Ninguno',0.00,'1290',21777.24,3919.90,25697.14,'3836',NULL,NULL,'','4802','2024-04-30','2024-05-03 10:00:10',21,'SOL','20100151546-F001-11953-1714590381.zip'),(1397,128,'2024-04-16','F001','11954','Comprobante pago_1714590400790.xml','Comprobante pago_1714590393499.pdf','2024-05-01 14:10:35','0302','2024-08-16',NULL,NULL,'Ninguno',0.00,'1326',3792.08,682.57,4474.65,'3837',NULL,NULL,'','4966','2024-04-30','2024-05-03 10:02:06',21,'USD','20100151546-F001-11954-1714590634.zip'),(1398,128,'2024-04-17','F001','11958','Comprobante pago_1714592727791.xml','Comprobante pago_1714592160344.pdf','2024-05-01 14:48:11','0302','2024-08-17',NULL,NULL,'Ninguno',0.00,'1290',50751.28,9135.23,59886.51,'3838',NULL,NULL,'','4802','2024-04-30','2024-05-03 10:24:54',21,'SOL','20100151546-F001-11958-1714592891.zip'),(1399,128,'2024-04-19','F001','11969','Comprobante pago_1714593068886.xml','Comprobante pago_1714593055239.pdf','2024-05-01 14:54:26','0302','2024-08-19',NULL,NULL,'Ninguno',0.00,'1291',54602.26,9828.41,64430.67,'3839',NULL,NULL,'','4803','2024-04-30','2024-05-03 10:26:57',21,'SOL','20100151546-F001-11969-1714593266.zip'),(1400,128,'2024-04-19','F001','11970','Comprobante pago_1714593836964.xml','Comprobante pago_1714593831243.pdf','2024-05-01 15:07:06','0302','2024-08-19',NULL,NULL,'Ninguno',0.00,'1291',3043.07,547.75,3590.82,'3840',NULL,NULL,'','4803','2024-04-30','2024-05-03 10:29:10',21,'SOL','20100151546-F001-11970-1714594026.zip'),(1401,412,'2024-04-29','E001','28','Comprobante pago_1714603510831.xml','Comprobante pago_1714603532783.pdf','2024-05-01 17:48:07','0303',NULL,NULL,'POR FAVOR ADJUNTAR NOTA DE ENTRADA, GUIA DE REMISION Y ORDEN DE COMPRA.\nVOLVER A CARGAR LA DOCUMENTACION COMPLETA','Retención',3.00,'5317',4000.00,720.00,4720.00,NULL,NULL,NULL,'','11905',NULL,NULL,NULL,'SOL','10069748550-E001-28-1714603687.zip'),(1402,412,'2024-04-29','E001','27','Comprobante pago_1714603790764.xml','Comprobante pago_1714603783103.pdf','2024-05-01 17:52:44','0303',NULL,NULL,'POR FAVOR ADJUNTAR NOTA DE ENTRADA Y ORDEN DE COMPRA.\nVOLVER A CARGAR LA DOCUMENTACION COMPLETA','Retención',3.00,'5126',9000.00,1620.00,10620.00,NULL,NULL,NULL,'','11368',NULL,NULL,NULL,'SOL','10069748550-E001-27-1714603963.zip'),(1403,145,'2024-04-18','E001','496','Comprobante pago_1714605289014.xml','Comprobante pago_1714605299482.pdf','2024-05-01 18:18:12','0302',NULL,NULL,NULL,'Detracción',12.00,'2678',5806.59,1045.19,6851.78,'5800',NULL,NULL,'01201','7255','2024-04-30','2024-05-06 10:03:18',21,'SOL','20605238018-E001-496-1714605492.zip'),(1404,660,'2024-04-19','E001','497','Comprobante pago_1714606631886.xml','Comprobante pago_1714606641992.pdf','2024-05-01 18:40:13','0302',NULL,NULL,NULL,'Detracción',12.00,'5205',8474.70,1525.45,10000.15,'11367',NULL,NULL,'03702','11595','2024-05-09','2024-05-09 12:50:45',23,'SOL','20605238018-E001-497-1714606812.zip'),(1405,660,'2024-04-29','E001','508','Comprobante pago_1714607230409.xml','Comprobante pago_1714607240924.pdf','2024-05-01 18:50:13','0302',NULL,NULL,NULL,'Detracción',12.00,'5128',11416.18,2054.91,13471.09,'11223',NULL,NULL,'01201','11371','2024-05-03','2024-05-03 22:01:52',23,'SOL','20605238018-E001-508-1714607412.zip'),(1406,145,'2024-04-29','E001','507','Comprobante pago_1714607309507.xml','Comprobante pago_1714607319730.pdf','2024-05-01 18:51:31','0302',NULL,NULL,NULL,'Detracción',12.00,'2799',10100.84,1818.15,11918.99,'5801',NULL,NULL,'01201','7684','2024-04-30','2024-05-06 10:07:00',21,'SOL','20605238018-E001-507-1714607491.zip'),(1407,975,'2024-04-29','E001','31','Comprobante pago_1714619328716.xml','Comprobante pago_1714619106553.pdf','2024-05-01 22:13:39','0302',NULL,NULL,NULL,'Detracción',4.00,'5326',6498.66,1169.76,7668.42,'11222',NULL,NULL,'02702','11915','2024-05-03','2024-05-03 21:58:09',23,'SOL','20611651008-E001-31-1714619619.zip'),(1408,975,'2024-04-29','E001','32','Comprobante pago_1714619743837.xml','Comprobante pago_1714619769236.pdf','2024-05-01 22:19:48','0302',NULL,NULL,NULL,'Detracción',4.00,'5324',10067.17,1812.09,11879.26,'11196',NULL,NULL,'02702','11913','2024-05-02','2024-05-02 16:44:44',22,'SOL','20611651008-E001-32-1714619987.zip'),(1409,975,'2024-04-30','E001','36','Comprobante pago_1714620277154.xml','Comprobante pago_1714620296258.pdf','2024-05-01 22:29:01','0302',NULL,NULL,NULL,'Detracción',4.00,'5362',5300.00,954.00,6254.00,'11197',NULL,NULL,'02702','12006','2024-05-02','2024-05-02 16:47:43',22,'SOL','20611651008-E001-36-1714620541.zip'),(1410,975,'2024-04-30','E001','40','Comprobante pago_1714620530374.xml','Comprobante pago_1714620510829.pdf','2024-05-01 22:32:36','0302',NULL,NULL,NULL,'Detracción',4.00,'5325',4495.50,809.19,5304.69,'11170',NULL,NULL,'02702','11914','2024-04-30','2024-05-01 23:02:10',23,'SOL','20611651008-E001-40-1714620755.zip'),(1411,930,'2024-02-17','E001','151','Comprobante pago_1714620359287.xml','Comprobante pago_1714620348654.pdf','2024-05-01 22:34:55','0303',NULL,NULL,'SE RECHAZA LA FACTURA, NO SE VISUALIZA LA NOTA DE ENTRADA. \nVOLVER A CARGAR LA FACTURA CON LA DOCUMENTACION COMPLETA','Retención',3.00,'4588',21950.00,3951.00,25901.00,NULL,NULL,NULL,'','10004',NULL,NULL,NULL,'SOL','20610140042-E001-151-1714620895.zip'),(1412,975,'2024-04-30','E001','39','Comprobante pago_1714620707656.xml','Comprobante pago_1714620734230.pdf','2024-05-01 22:35:51','0302',NULL,NULL,NULL,'Detracción',4.00,'5365',7380.00,1328.40,8708.40,'11189',NULL,NULL,'02702','12009','2024-05-02','2024-05-02 16:23:50',22,'SOL','20611651008-E001-39-1714620950.zip'),(1413,975,'2024-04-30','E001','37','Comprobante pago_1714620991298.xml','Comprobante pago_1714620851150.pdf','2024-05-01 22:41:35','0302',NULL,NULL,NULL,'Detracción',4.00,'5363',5760.00,1036.80,6796.80,'11190',NULL,NULL,'02702','12007','2024-05-02','2024-05-02 16:27:27',22,'SOL','20611651008-E001-37-1714621294.zip'),(1414,975,'2024-04-29','E001','35','Comprobante pago_1714621241905.xml','Comprobante pago_1714621201104.pdf','2024-05-01 22:44:23','0302',NULL,NULL,NULL,'Detracción',4.00,'5361',6000.00,1080.00,7080.00,'11191',NULL,NULL,'02702','12005','2024-05-02','2024-05-02 16:29:51',22,'SOL','20611651008-E001-35-1714621463.zip'),(1415,975,'2024-04-29','E001','33','Comprobante pago_1714621403337.xml','Comprobante pago_1714621365617.pdf','2024-05-01 22:47:12','0302',NULL,NULL,NULL,'Detracción',4.00,'5359',3240.00,583.20,3823.20,'11193',NULL,NULL,'02702','12003','2024-05-02','2024-05-02 16:33:07',22,'SOL','20611651008-E001-33-1714621632.zip'),(1416,975,'2024-04-29','E001','34','Comprobante pago_1714621892173.xml','Comprobante pago_1714621880745.pdf','2024-05-01 22:55:32','0302',NULL,NULL,NULL,'Detracción',4.00,'5360',6000.00,1080.00,7080.00,'11194',NULL,NULL,'02702','12004','2024-05-02','2024-05-02 16:35:34',22,'SOL','20611651008-E001-34-1714622131.zip'),(1417,975,'2024-04-30','E001','38','Comprobante pago_1714622182452.xml','Comprobante pago_1714622266563.pdf','2024-05-01 23:00:22','0302',NULL,NULL,NULL,'Detracción',4.00,'5364',4572.19,822.99,5395.18,'11195',NULL,NULL,'02702','12008','2024-05-02','2024-05-02 16:38:16',22,'SOL','20611651008-E001-38-1714622421.zip'),(1418,751,'2024-04-30','E001','398','Comprobante pago_1714656876155.xml','Comprobante pago_1714656856870.pdf','2024-05-02 08:38:10','0302',NULL,NULL,NULL,'Detracción',15.00,'5113',11043.22,1987.78,13031.00,'11174',NULL,NULL,'01003','11342','2024-04-30','2024-05-02 10:33:57',22,'SOL','20608006304-E001-398-1714657089.zip'),(1419,636,'2024-04-26','F001','2527','Comprobante pago_1714660479344.xml','Comprobante pago_1714660518501.pdf','2024-05-02 09:38:04','0302','2024-06-10',NULL,NULL,'Retención',3.00,'4411',1000.00,180.00,1180.00,'11239',NULL,NULL,'','9569','2024-05-03','2024-05-03 23:31:08',23,'SOL','20603161123-F001-2527-1714660683.zip'),(1420,792,'2024-04-26','E001','176','Comprobante pago_1714661215302.xml','Comprobante pago_1714661227870.pdf','2024-05-02 09:50:18','0302',NULL,NULL,NULL,'Detracción',4.00,'2898',2055.00,369.90,2424.90,'5802',NULL,NULL,'02702','8040','2024-04-30','2024-05-06 10:09:27',21,'SOL','20608818139-E001-176-1714661417.zip'),(1421,792,'2024-04-26','E001','175','Comprobante pago_1714661446069.xml','Comprobante pago_1714661460367.pdf','2024-05-02 09:54:09','0302',NULL,NULL,NULL,'Detracción',4.00,'2944',1447.00,260.46,1707.46,'5803',NULL,NULL,'02702','8161','2024-04-30','2024-05-06 10:19:54',21,'SOL','20608818139-E001-175-1714661648.zip'),(1422,1112,'2024-04-29','E001','4214','Comprobante pago_1714665174446.xml','Comprobante pago_1714665158037.pdf','2024-05-02 10:56:32','0302',NULL,NULL,NULL,'Detracción',12.00,'1364',2968.59,534.35,3502.94,'3841',NULL,NULL,'03702','5094','2024-05-02','2024-05-03 12:17:45',21,'SOL','20605287078-E001-4214-1714665391.zip'),(1423,44,'2024-04-22','F001','28977','Comprobante pago_1714665516078.xml','Comprobante pago_1714665493803.pdf','2024-05-02 11:02:44','0302','2024-07-21',NULL,NULL,'Ninguno',0.00,'5292',1990.00,358.20,2348.20,'11238',NULL,NULL,'','11836','2024-05-03','2024-05-03 23:28:15',23,'USD','20386659959-F001-28977-1714665764.zip'),(1424,554,'2024-04-30','F001','1020050','Comprobante pago_1714665851268.xml','Comprobante pago_1714665836797.pdf','2024-05-02 11:16:56','0302','2024-06-30',NULL,NULL,'Detracción',15.00,'5092',1238.76,222.98,1461.74,'11180',NULL,NULL,'01003','11319','2024-04-30','2024-05-02 11:39:40',22,'SOL','20537506131-F001-1020050-1714666616.zip'),(1425,622,'2024-05-02','F001','6036','Comprobante pago_1714666470405.xml','Comprobante pago_1714666462875.pdf','2024-05-02 11:17:33','0302',NULL,NULL,NULL,'Retención',3.00,'4831',254.24,45.76,300.00,'11237',NULL,NULL,'','10581','2024-05-03','2024-05-03 23:24:46',23,'SOL','20602224491-F001-6036-1714666653.zip'),(1426,554,'2024-04-30','F001','1020051','Comprobante pago_1714666517907.xml','Comprobante pago_1714666509328.pdf','2024-05-02 11:20:07','0302','2024-06-30',NULL,NULL,'Detracción',15.00,'5092',736.92,132.65,869.57,'11179',NULL,NULL,'01003','11319','2024-04-30','2024-05-02 11:36:09',22,'SOL','20537506131-F001-1020051-1714666806.zip'),(1427,44,'2024-04-23','F001','28995','Comprobante pago_1714666816122.xml','Comprobante pago_1714666809240.pdf','2024-05-02 11:23:24','0302','2024-07-22',NULL,NULL,'Ninguno',3.00,'5158',1667.00,300.06,1967.06,'11236',NULL,NULL,'','11446','2024-05-03','2024-05-03 23:20:48',23,'USD','20386659959-F001-28995-1714667004.zip'),(1428,794,'2024-04-30','F001','2242','Comprobante pago_1714667202209.xml','Comprobante pago_1714667058604.pdf','2024-05-02 11:32:45','0302','2024-07-29',NULL,NULL,'Retención',3.00,'5330',4108.24,739.48,4847.72,'11235',NULL,NULL,'','11935','2024-05-03','2024-05-03 23:17:30',23,'USD','20602553362-F001-2242-1714667565.zip'),(1429,44,'2024-04-24','F001','29050','Comprobante pago_1714667444842.xml','Comprobante pago_1714667457680.pdf','2024-05-02 11:34:12','0302','2024-07-23',NULL,NULL,'Ninguno',0.00,'5303',423.20,76.18,499.38,'11234',NULL,NULL,'','11867','2024-05-03','2024-05-03 23:14:29',23,'USD','20386659959-F001-29050-1714667652.zip'),(1430,46,'2024-04-29','F001','40016','Comprobante pago_1714667149311.xml','Comprobante pago_1714667124223.pdf','2024-05-02 11:49:50','0302','2024-07-29',NULL,NULL,'Detracción',15.00,'5097',12638.40,2274.91,14913.31,'11187',NULL,NULL,'01003','11324','2024-04-30','2024-05-02 12:43:13',22,'SOL','20100172624-F001-40016-1714668590.zip'),(1431,46,'2024-04-30','F001','40037','Comprobante pago_1714668229437.xml','Comprobante pago_1714668223764.pdf','2024-05-02 12:09:10','0303','2024-07-30',NULL,'PROVEEDOR NO ADJUNTO ORDEN DE COMPRA Y NOTA DE ENTRADA.','Detracción',15.00,'5097',16662.00,2999.16,19661.16,NULL,NULL,NULL,'','11324',NULL,NULL,NULL,'SOL','20100172624-F001-40037-1714669749.zip'),(1432,859,'2024-05-02','E001','135','Comprobante pago_1714669896392.xml','Comprobante pago_1714668289356.pdf','2024-05-02 12:14:14','0303',NULL,NULL,'PROVEEDOR NO ADJUNTO GUIA.','Detracción',15.00,'5118',7036.52,1266.57,8303.09,NULL,NULL,NULL,'','11348',NULL,NULL,NULL,'SOL','20604509239-E001-135-1714670054.zip'),(1433,1019,'2024-05-02','F002','1286','Comprobante pago_1714670731044.xml','Comprobante pago_1714670725093.pdf','2024-05-02 12:28:16','0302',NULL,NULL,NULL,'Retención',3.00,'2781',849.50,152.90,1002.40,'5804',NULL,NULL,'','7647','2024-05-06','2024-05-06 10:22:19',21,'USD','20607021563-F002-1286-1714670896.zip'),(1434,243,'2024-04-26','F001','1244','Comprobante pago_1714671470497.xml','Comprobante pago_1714671570097.pdf','2024-05-02 12:42:25','0303',NULL,NULL,'NO ADJUNTO FACTURA, NOTA DE ENTRADA NI G.R','Retención',3.00,'2907',3421.54,615.88,4037.42,NULL,NULL,NULL,'','8079',NULL,'2024-05-06 10:31:32',21,'SOL','20548394563-F001-1244-1714671745.zip'),(1435,55,'2024-05-02','FF01','885','Comprobante pago_1714672363289.xml','Comprobante pago_1714672360144.pdf','2024-05-02 12:55:31','0302',NULL,NULL,NULL,'Retención',3.00,'1074',214.50,38.61,253.11,'3842',NULL,NULL,'','3849','2024-05-02','2024-05-03 12:58:53',21,'SOL','20544405536-FF01-885-1714672531.zip'),(1436,957,'2024-04-29','F001','9818','Comprobante pago_1714672367985.xml','Comprobante pago_1714672362714.pdf','2024-05-02 12:55:41','0302',NULL,NULL,NULL,'Ninguno',0.00,'2968',399.65,71.94,471.59,'5783',NULL,NULL,'','8235','2024-05-02','2024-05-02 13:37:46',20,'USD','20100950180-F001-9818-1714672541.zip'),(1437,957,'2024-04-29','F003','6','Comprobante pago_1714672927891.xml','Comprobante pago_1714672611763.pdf','2024-05-02 13:05:16','0302',NULL,NULL,NULL,'Ninguno',0.00,'2969',2490.00,448.20,2938.20,'5784',NULL,NULL,'','8236','2024-05-02','2024-05-02 15:02:15',20,'SOL','20100950180-F003-6-1714673115.zip'),(1438,957,'2024-04-29','F001','9819','Comprobante pago_1714673034581.xml','Comprobante pago_1714673029314.pdf','2024-05-02 13:06:43','0302',NULL,NULL,NULL,'Ninguno',0.00,'2990',2639.10,475.04,3114.14,'5785',NULL,NULL,'','8295','2024-05-02','2024-05-02 15:10:09',20,'USD','20100950180-F001-9819-1714673203.zip'),(1439,55,'2024-02-07','FF01','489','Comprobante pago_1714673225815.xml','Comprobante pago_1714672992644.pdf','2024-05-02 13:11:50','0302',NULL,NULL,NULL,'Retención',3.00,'1052',2650.56,477.10,3127.66,'3843',NULL,NULL,'','3776','2024-05-02','2024-05-03 13:06:09',21,'SOL','20544405536-FF01-489-1714673510.zip'),(1440,46,'2024-04-30','F001','40037','Comprobante pago_1714686472682.xml','Comprobante pago_1714686467012.pdf','2024-05-02 17:03:07','0302','2024-07-30',NULL,NULL,'Detracción',15.00,'5097',16662.00,2999.16,19661.16,'11199',NULL,NULL,'01003','11324','2024-04-30','2024-05-02 17:06:18',22,'SOL','20100172624-F001-40037-1714687386.zip'),(1441,558,'2024-03-27','FF01','731','Comprobante pago_1714687294380.xml','Comprobante pago_1714687290780.pdf','2024-05-02 17:04:58','0302',NULL,NULL,NULL,'Retención',3.00,'4601',1160.00,208.80,1368.80,'11233',NULL,NULL,'','10046','2024-05-03','2024-05-03 23:10:57',23,'SOL','20544405536-FF01-731-1714687498.zip'),(1442,704,'2024-04-24','FFF1','2267','Comprobante pago_1714689492907.xml','Comprobante pago_1714689306720.pdf','2024-05-02 17:40:57','0303','2024-05-20',NULL,'SE RECHAZA POR NO ADJUNTAR LA DOCUMENTACION COMPLETA.\nVOLVER A CARGAR LA FACTURA CON LA ORDEN DE COMPRA Y NOTA DE ENTRADA.','Retención',3.00,'4598',3000.00,540.00,3540.00,NULL,NULL,NULL,'','10042',NULL,NULL,NULL,'SOL','20609467356-FFF1-2267-1714689657.zip'),(1443,230,'2024-04-30','E001','307','Comprobante pago_1714689712564.xml','Comprobante pago_1714689696541.pdf','2024-05-02 17:45:50','0302',NULL,NULL,NULL,'Detracción',12.00,'2921',1400.00,252.00,1652.00,'5807',NULL,NULL,'02201','8114','2024-04-30','2024-05-06 10:34:16',21,'SOL','20513231904-E001-307-1714689950.zip'),(1444,704,'2024-04-24','FFF1','2268','Comprobante pago_1714689779518.xml','Comprobante pago_1714689726580.pdf','2024-05-02 17:46:26','0302','2024-05-20',NULL,NULL,'Detracción',12.00,'4599',1200.00,216.00,1416.00,'11232',NULL,NULL,'03702','10043','2024-05-03','2024-05-03 23:00:14',23,'SOL','20609467356-FFF1-2268-1714689985.zip'),(1445,370,'2024-04-30','FF01','8703','Comprobante pago_1714690286873.xml','Comprobante pago_1714690275132.pdf','2024-05-02 17:53:43','0302','2024-05-30',NULL,NULL,'Retención',3.00,'1354',78.31,14.10,92.41,'3844',NULL,NULL,'','5067','2024-05-02','2024-05-03 14:36:11',21,'SOL','20512561587-FF01-8703-1714690423.zip'),(1446,370,'2024-04-30','FF01','8704','Comprobante pago_1714690879151.xml','Comprobante pago_1714690860484.pdf','2024-05-02 18:03:39','0302','2024-05-30',NULL,NULL,'Retención',3.00,'1353',559.35,100.68,660.03,'3845',NULL,NULL,'','5066','2024-05-02','2024-05-03 14:37:58',21,'SOL','20512561587-FF01-8704-1714691019.zip'),(1447,370,'2024-04-30','FF01','8706','Comprobante pago_1714692315893.xml','Comprobante pago_1714692290540.pdf','2024-05-02 18:27:31','0302','2024-05-30',NULL,NULL,'Retención',3.00,'1348',559.35,100.68,660.03,'3846',NULL,NULL,'','5042','2024-05-02','2024-05-03 14:41:02',21,'SOL','20512561587-FF01-8706-1714692451.zip'),(1448,487,'2024-04-30','F045','2578','Comprobante pago_1714694631943.xml','Comprobante pago_1714694643848.pdf','2024-05-02 19:07:20','0302','2024-05-30',NULL,NULL,'Detracción',4.00,'',23882.10,4298.78,28180.88,'11368',NULL,NULL,'02702','','2024-05-09','2024-05-09 15:09:33',23,'SOL','20431084172-F045-2578-1714694840.zip'),(1449,782,'2024-05-02','E001','374','Comprobante pago_1714696376734.xml','Comprobante pago_1714696370933.pdf','2024-05-02 19:35:32','0302',NULL,NULL,NULL,'Detracción',12.00,'4953',13400.00,2412.00,15812.00,'11231',NULL,NULL,'03702','10911','2024-05-03','2024-05-03 22:52:44',23,'SOL','20605410414-E001-374-1714696532.zip'),(1450,976,'2024-04-30','E001','41','Comprobante pago_1714696408517.xml','Comprobante pago_1714696349698.pdf','2024-05-02 19:36:59','0302',NULL,NULL,NULL,'Detracción',4.00,'1350',6036.00,1086.48,7122.48,'3847',NULL,NULL,'02702','5052','2024-04-30','2024-05-03 14:47:25',21,'SOL','20611651008-E001-41-1714696618.zip'),(1451,976,'2024-04-30','E001','42','Comprobante pago_1714696543854.xml','Comprobante pago_1714696538007.pdf','2024-05-02 19:38:59','0302',NULL,NULL,NULL,'Detracción',4.00,'1370',3764.00,677.52,4441.52,'3848',NULL,NULL,'02702','5142','2024-04-30','2024-05-03 14:51:24',21,'SOL','20611651008-E001-42-1714696739.zip'),(1452,690,'2024-04-29','E001','313','Comprobante pago_1714744761928.xml','Comprobante pago_1714744778167.pdf','2024-05-03 09:03:03','0302',NULL,NULL,NULL,'Detracción',15.00,'5093',11322.90,2038.12,13361.02,'11206',NULL,NULL,'01003','11320','2024-04-30','2024-05-03 09:38:41',22,'SOL','20608490460-E001-313-1714744983.zip'),(1453,774,'2024-05-02','F001','3605','Comprobante pago_1714745467950.xml','Comprobante pago_1714745454819.pdf','2024-05-03 09:20:25','0302','2024-05-09',NULL,NULL,'Detracción',12.00,'1253',1596.00,287.28,1883.28,'3849',NULL,NULL,'02201','4639','2024-05-03','2024-05-03 14:55:00',21,'USD','20518630033-F001-3605-1714746025.zip'),(1454,544,'2024-05-02','F001','3606','Comprobante pago_1714746177066.xml','Comprobante pago_1714746161070.pdf','2024-05-03 09:26:40','0302','2024-05-09',NULL,NULL,'Detracción',12.00,'4224',2850.01,513.00,3363.01,'11208',NULL,NULL,'02201','9054','2024-05-03','2024-05-03 12:52:29',23,'USD','20518630033-F001-3606-1714746400.zip'),(1455,625,'2024-04-17','FA03','2014','Comprobante pago_1714747177396.xml','Comprobante pago_1714747164163.pdf','2024-05-03 09:47:29','0302','2024-06-01',NULL,NULL,'Detracción',12.00,'1197',200.00,36.00,236.00,'3852',NULL,NULL,'03702','4372','2024-04-30','2024-05-03 15:03:22',21,'SOL','20516042886-FA03-2014-1714747648.zip'),(1456,625,'2024-05-02','FA03','2075','Comprobante pago_1714747577611.xml','Comprobante pago_1714747566542.pdf','2024-05-03 09:49:37','0302','2024-06-16',NULL,NULL,'Detracción',12.00,'1197',250.00,45.00,295.00,'3853',NULL,NULL,'03702','4372','2024-05-03','2024-05-03 15:06:12',21,'SOL','20516042886-FA03-2075-1714747777.zip'),(1457,131,'2024-04-30','F004','79118','Comprobante pago_1714749626241.xml','Comprobante pago_1714749618353.pdf','2024-05-03 10:23:25','0302',NULL,NULL,NULL,'Retención',3.00,'2991',55.09,9.92,65.01,'5808',NULL,NULL,'','8298','2024-05-03','2024-05-06 10:38:38',21,'SOL','10082420822-F004-79118-1714749805.zip'),(1458,586,'2024-04-29','E001','371','Comprobante pago_1714749873684.xml','Comprobante pago_1714749865273.pdf','2024-05-03 10:27:16','0302',NULL,NULL,NULL,'Retención',3.00,'5268',270.00,48.60,318.60,'11230',NULL,NULL,'','11782','2024-05-03','2024-05-03 22:47:51',23,'SOL','20556828874-E001-371-1714750035.zip'),(1459,225,'2024-04-29','E001','372','Comprobante pago_1714749992495.xml','Comprobante pago_1714749985434.pdf','2024-05-03 10:29:17','0302',NULL,NULL,NULL,'Detracción',12.00,'2924',1200.00,216.00,1416.00,'5809',NULL,NULL,'02201','8120','2024-04-30','2024-05-06 10:40:52',21,'SOL','20556828874-E001-372-1714750157.zip'),(1460,239,'2024-04-24','F018','3560','Comprobante pago_1714753040462.xml','Comprobante pago_1714753031329.pdf','2024-05-03 11:22:37','0302','2024-05-24',NULL,NULL,'Ninguno',0.00,'1198',322.00,57.96,379.96,'3854',NULL,NULL,'','4373','2024-05-03','2024-05-03 15:08:13',21,'SOL','20100366747-F018-3560-1714753357.zip'),(1461,424,'2024-03-27','F005','27384','Comprobante pago_1714753241023.xml','Comprobante pago_1714753267818.pdf','2024-05-03 11:23:41','0303','2024-04-26',NULL,'no cargo la n.e, o.c ni g.r','Ninguna',0.00,'1252',9950.40,1791.07,11741.47,NULL,NULL,NULL,'','4637',NULL,NULL,NULL,'SOL','20104582428-F005-27384-1714753421.zip'),(1462,424,'2024-03-27','F005','27384','Comprobante pago_1714755456445.xml','Comprobante pago_1714755446841.pdf','2024-05-03 12:01:33','0302','2024-04-26',NULL,NULL,'Ninguno',0.00,'1252',9950.40,1791.07,11741.47,'3861',NULL,NULL,'','4637','2024-04-30','2024-05-03 15:52:54',21,'SOL','20104582428-F005-27384-1714755693.zip'),(1463,1042,'2024-04-29','F001','667','Comprobante pago_1714756526428.xml','Comprobante pago_1714756519868.pdf','2024-05-03 12:18:04','0302','2024-04-29',NULL,NULL,'Retención',3.00,'2671',412.80,74.30,487.10,'5810',NULL,NULL,'','7207','2024-05-03','2024-05-06 10:51:21',21,'USD','20604576394-F001-667-1714756684.zip'),(1464,67,'2024-02-28','FF01','611','Comprobante pago_1714757408545.xml','Comprobante pago_1714757403689.pdf','2024-05-03 12:32:59','0302',NULL,NULL,NULL,'Ninguno',0.00,'347',344.40,61.99,406.39,'1320',NULL,NULL,'','1885','2024-05-03','2024-05-03 21:15:32',23,'SOL','20544405536-FF01-611-1714757578.zip'),(1465,774,'2024-05-02','F001','3609','Comprobante pago_1714759614362.xml','Comprobante pago_1714759606471.pdf','2024-05-03 13:10:39','0302','2024-05-09',NULL,NULL,'Detracción',12.00,'1253',1148.00,206.64,1354.64,'3850',NULL,NULL,'02201','4639','2024-05-03','2024-05-03 14:57:49',21,'USD','20518630033-F001-3609-1714759839.zip'),(1466,774,'2024-05-02','F001','3610','Comprobante pago_1714759729722.xml','Comprobante pago_1714759722323.pdf','2024-05-03 13:11:47','0302','2024-05-09',NULL,NULL,'Detracción',12.00,'1253',1197.00,215.46,1412.46,'3851',NULL,NULL,'02201','4639','2024-05-03','2024-05-03 15:00:30',21,'USD','20518630033-F001-3610-1714759906.zip'),(1467,117,'2024-04-25','F001','11992','Comprobante pago_1714762084911.xml','Comprobante pago_1714762078179.pdf','2024-05-03 13:53:16','0302','2024-08-25',NULL,NULL,'Ninguno',0.00,'2916',65673.92,11821.31,77495.23,'5791',NULL,NULL,'','8097','2024-04-30','2024-05-03 17:19:27',21,'SOL','20100151546-F001-11992-1714762395.zip'),(1468,117,'2024-04-26','F001','11995','Comprobante pago_1714762299587.xml','Comprobante pago_1714762294121.pdf','2024-05-03 13:55:01','0302','2024-08-26',NULL,NULL,'Ninguno',0.00,'2841',117695.76,21185.24,138881.00,'5792',NULL,NULL,'','7839','2024-04-30','2024-05-03 17:25:50',21,'SOL','20100151546-F001-11995-1714762501.zip'),(1469,117,'2024-04-26','F001','11996','Comprobante pago_1714762383732.xml','Comprobante pago_1714762375289.pdf','2024-05-03 13:56:12','0302','2024-08-26',NULL,NULL,'Ninguno',0.00,'2916',154949.60,27890.93,182840.53,'5793',NULL,NULL,'','8097','2024-04-30','2024-05-03 17:28:36',21,'SOL','20100151546-F001-11996-1714762571.zip'),(1470,117,'2024-04-26','F001','11997','Comprobante pago_1714762451096.xml','Comprobante pago_1714762445000.pdf','2024-05-03 13:57:22','0302','2024-08-26',NULL,NULL,'Ninguno',0.00,'2916',119119.52,21441.51,140561.03,'5794',NULL,NULL,'','8097','2024-04-30','2024-05-03 17:37:53',21,'SOL','20100151546-F001-11997-1714762642.zip'),(1471,117,'2024-04-29','F001','12002','Comprobante pago_1714762537705.xml','Comprobante pago_1714762530689.pdf','2024-05-03 13:58:52','0302','2024-08-29',NULL,NULL,'Ninguno',0.00,'2841',107259.12,19306.64,126565.76,'5795',NULL,NULL,'','7839','2024-04-30','2024-05-03 17:40:43',21,'SOL','20100151546-F001-12002-1714762732.zip'),(1472,117,'2024-04-29','F001','12004','Comprobante pago_1714762649526.xml','Comprobante pago_1714762641974.pdf','2024-05-03 14:02:44','0302','2024-08-29',NULL,NULL,'Ninguno',0.00,'2916',30502.00,5490.36,35992.36,'5796',NULL,NULL,'','8097','2024-04-30','2024-05-03 17:44:24',21,'SOL','20100151546-F001-12004-1714762964.zip'),(1473,117,'2024-04-29','F001','12003','Comprobante pago_1714762846824.xml','Comprobante pago_1714762839753.pdf','2024-05-03 14:04:08','0302','2024-08-29',NULL,NULL,'Ninguno',0.00,'2841',114135.96,20544.47,134680.43,'5797',NULL,NULL,'','7839','2024-04-30','2024-05-03 17:46:48',21,'SOL','20100151546-F001-12003-1714763048.zip'),(1474,128,'2024-04-23','F001','11980','Comprobante pago_1714763415510.xml','Comprobante pago_1714763409847.pdf','2024-05-03 14:13:25','0302','2024-08-23',NULL,NULL,'Ninguno',0.00,'1291',48019.61,8643.53,56663.14,'3855',NULL,NULL,'','4803','2024-04-30','2024-05-03 15:38:59',21,'SOL','20100151546-F001-11980-1714763605.zip'),(1475,128,'2024-04-30','F001','12020','Comprobante pago_1714763493775.xml','Comprobante pago_1714763487342.pdf','2024-05-03 14:14:56','0302','2024-08-30',NULL,NULL,'Ninguno',0.00,'1291',86299.32,15533.88,101833.20,'3856',NULL,NULL,'','4803','2024-04-30','2024-05-03 15:42:56',21,'SOL','20100151546-F001-12020-1714763695.zip'),(1476,128,'2024-04-25','F001','11991','Comprobante pago_1714763579101.xml','Comprobante pago_1714763568262.pdf','2024-05-03 14:16:13','0302','2024-08-25',NULL,NULL,'Ninguno',0.00,'1291',47940.03,8629.21,56569.24,'3857',NULL,NULL,'','4803','2024-04-30','2024-05-03 15:45:11',21,'SOL','20100151546-F001-11991-1714763773.zip'),(1477,128,'2024-04-29','F001','12008','Comprobante pago_1714763646340.xml','Comprobante pago_1714763640964.pdf','2024-05-03 14:17:16','0302','2024-08-29',NULL,NULL,'Ninguno',0.00,'1290',30930.67,5567.52,36498.19,'3858',NULL,NULL,'','4802','2024-04-30','2024-05-03 15:46:40',21,'SOL','20100151546-F001-12008-1714763835.zip'),(1478,128,'2024-04-29','F001','12007','Comprobante pago_1714763708610.xml','Comprobante pago_1714763701725.pdf','2024-05-03 14:18:11','0302','2024-08-29',NULL,NULL,'Ninguno',0.00,'1291',20652.74,3717.49,24370.23,'3859',NULL,NULL,'','4803','2024-04-30','2024-05-03 15:48:41',21,'SOL','20100151546-F001-12007-1714763891.zip'),(1479,128,'2024-04-23','F001','11981','Comprobante pago_1714763773364.xml','Comprobante pago_1714763764956.pdf','2024-05-03 14:19:21','0302','2024-08-23',NULL,NULL,'Ninguno',0.00,'1338',5506.59,991.19,6497.78,'3860',NULL,NULL,'','5009','2024-04-30','2024-05-03 15:50:29',21,'SOL','20100151546-F001-11981-1714763960.zip'),(1480,226,'2024-04-30','F001','64648','Comprobante pago_1714763906370.xml','Comprobante pago_1714763901242.pdf','2024-05-03 14:22:40','0302','2024-07-29',NULL,NULL,'Detracción',15.00,'5138',22608.00,4069.44,26677.44,'11212',NULL,NULL,'01003','11399','2024-04-30','2024-05-03 15:19:49',22,'SOL','20509203050-F001-64648-1714764160.zip'),(1481,55,'2024-05-03','FF01','891','Comprobante pago_1714767862634.xml','Comprobante pago_1714767858925.pdf','2024-05-03 15:27:08','0302',NULL,NULL,NULL,'Retención',3.00,'1318',1410.00,253.80,1663.80,'3862',NULL,NULL,'','4923','2024-05-03','2024-05-03 15:54:41',21,'SOL','20544405536-FF01-891-1714768028.zip'),(1482,55,'2024-05-03','FF01','892','Comprobante pago_1714769535619.xml','Comprobante pago_1714769532186.pdf','2024-05-03 15:55:02','0302',NULL,NULL,NULL,'Retención',3.00,'1330',114.00,20.52,134.52,'3865',NULL,NULL,'','4983','2024-05-03','2024-05-03 16:06:03',21,'SOL','20544405536-FF01-892-1714769701.zip'),(1483,913,'2024-05-02','E001','177','Comprobante pago_1714769960088.xml','Comprobante pago_1714769972357.pdf','2024-05-03 16:02:55','0302',NULL,NULL,NULL,'Detracción',4.00,'1342',3786.00,681.48,4467.48,'3866',NULL,NULL,'02702','5023','2024-05-03','2024-05-03 16:10:50',21,'SOL','20608818139-E001-177-1714770175.zip'),(1484,117,'2024-04-30','F001','12023','Comprobante pago_1714770022358.xml','Comprobante pago_1714770014769.pdf','2024-05-03 16:03:59','0302','2024-08-30',NULL,NULL,'Ninguno',0.00,'2916',19314.88,3476.68,22791.56,'5798',NULL,NULL,'','8097','2024-04-30','2024-05-03 17:48:43',21,'SOL','20100151546-F001-12023-1714770238.zip'),(1485,124,'2024-05-03','E001','67','Comprobante pago_1714770341259.xml','Comprobante pago_1714770358551.pdf','2024-05-03 16:09:59','0302',NULL,NULL,NULL,'Retención',3.00,'2929',77.82,14.01,91.83,'5811',NULL,NULL,'','8136','2024-05-03','2024-05-06 10:53:37',21,'USD','20609441403-E001-67-1714770599.zip'),(1486,469,'2024-05-03','E001','4670','Comprobante pago_1714770474970.xml','Comprobante pago_1714770488558.pdf','2024-05-03 16:11:26','0302',NULL,NULL,NULL,'Detracción',12.00,'4328',2482.00,446.76,2928.76,'11229',NULL,NULL,'03702','9354','2024-05-03','2024-05-03 22:44:29',23,'SOL','20456424881-E001-4670-1714770686.zip'),(1487,55,'2024-05-03','FF01','893','Comprobante pago_1714770499450.xml','Comprobante pago_1714770491766.pdf','2024-05-03 16:11:31','0302',NULL,NULL,NULL,'Retención',3.00,'1346',1277.20,229.90,1507.10,'3869',NULL,NULL,'','5036','2024-05-03','2024-05-03 16:46:21',21,'SOL','20544405536-FF01-893-1714770691.zip'),(1488,469,'2024-05-03','E001','4671','Comprobante pago_1714770567913.xml','Comprobante pago_1714770601896.pdf','2024-05-03 16:12:58','0302',NULL,NULL,NULL,'Detracción',15.00,'5112',982.80,176.90,1159.70,'11246',NULL,NULL,'01003','11341','2024-05-06','2024-05-06 11:03:27',22,'SOL','20456424881-E001-4671-1714770778.zip'),(1489,270,'2024-05-02','F001','3611','Comprobante pago_1714770653121.xml','Comprobante pago_1714770640004.pdf','2024-05-03 16:14:12','0302','2024-05-09',NULL,NULL,'Detracción',12.00,'2286',1592.99,286.74,1879.73,'5813',NULL,NULL,'02201','6024','2024-05-03','2024-05-06 11:00:11',21,'USD','20518630033-F001-3611-1714770852.zip'),(1490,270,'2024-05-02','F001','3612','Comprobante pago_1714770745944.xml','Comprobante pago_1714770734910.pdf','2024-05-03 16:15:28','0302','2024-05-09',NULL,NULL,'Detracción',12.00,'2286',1681.50,302.67,1984.17,'5814',NULL,NULL,'02201','6024','2024-05-03','2024-05-06 11:02:00',21,'USD','20518630033-F001-3612-1714770928.zip'),(1491,544,'2024-05-02','F001','3613','Comprobante pago_1714770858467.xml','Comprobante pago_1714770848968.pdf','2024-05-03 16:17:35','0302','2024-05-09',NULL,NULL,'Detracción',12.00,'4224',2037.59,366.77,2404.36,'11228',NULL,NULL,'02201','9054','2024-05-03','2024-05-03 22:38:44',23,'USD','20518630033-F001-3613-1714771055.zip'),(1492,544,'2024-05-02','F001','3614','Comprobante pago_1714770933799.xml','Comprobante pago_1714770926461.pdf','2024-05-03 16:18:50','0302','2024-05-09',NULL,NULL,'Detracción',12.00,'4224',2137.50,384.75,2522.25,'11227',NULL,NULL,'02201','9054','2024-05-03','2024-05-03 22:35:40',23,'USD','20518630033-F001-3614-1714771129.zip'),(1493,124,'2024-05-03','E001','68','Comprobante pago_1714771050767.xml','Comprobante pago_1714771083480.pdf','2024-05-03 16:21:38','0302',NULL,NULL,NULL,'Retención',3.00,'2918',166.00,29.88,195.88,'5812',NULL,NULL,'','8105','2024-05-03','2024-05-06 10:56:25',21,'USD','20609441403-E001-68-1714771298.zip'),(1494,826,'2024-05-03','E001','426','Comprobante pago_1714771432420.xml','Comprobante pago_1714771422642.pdf','2024-05-03 16:27:58','0302',NULL,NULL,NULL,'Detracción',15.00,'5429',10170.45,1830.68,12001.13,'11440',NULL,NULL,'01003','12195','2024-05-13','2024-05-13 17:22:51',22,'SOL','20609769638-E001-426-1714771678.zip'),(1495,565,'2024-04-03','F123','838','Comprobante pago_1714773295427.xml','Comprobante pago_1714773270907.pdf','2024-05-03 16:59:40','0302','2024-04-25',NULL,NULL,'Detracción',10.00,'386',4137.96,744.83,4882.79,'1321',NULL,NULL,'01903','2155','2024-05-03','2024-05-03 21:21:17',23,'USD','20552690681-F123-838-1714773580.zip'),(1496,55,'2024-05-03','FF01','895','Comprobante pago_1714778541831.xml','Comprobante pago_1714778538103.pdf','2024-05-03 18:25:12','0302',NULL,NULL,NULL,'Retención',3.00,'1294',301.37,54.25,355.62,'3870',NULL,NULL,'','4816','2024-05-03','2024-05-06 12:03:38',21,'SOL','20544405536-FF01-895-1714778711.zip'),(1497,55,'2024-05-03','FF01','896','Comprobante pago_1714778802987.xml','Comprobante pago_1714778799704.pdf','2024-05-03 18:29:30','0302',NULL,NULL,NULL,'Retención',3.00,'1345',1147.92,206.63,1354.55,'3871',NULL,NULL,'','5035','2024-05-03','2024-05-06 12:25:26',21,'SOL','20544405536-FF01-896-1714778970.zip'),(1498,55,'2024-05-03','FF01','897','Comprobante pago_1714779164323.xml','Comprobante pago_1714779160070.pdf','2024-05-03 18:35:29','0302',NULL,NULL,NULL,'Retención',3.00,'1352',1297.50,233.55,1531.05,'3874',NULL,NULL,'','5057','2024-05-03','2024-05-06 12:49:56',21,'SOL','20544405536-FF01-897-1714779328.zip'),(1499,1041,'2024-04-29','FPP1','4632','Comprobante pago_1714781309685.xml','Comprobante pago_1714781301095.pdf','2024-05-03 19:11:18','0302',NULL,NULL,NULL,'Retención',3.00,'1366',1412.73,141.27,1554.00,'3875',NULL,NULL,'','5120','2024-05-03','2024-05-06 12:52:30',21,'SOL','10478867196-FPP1-4632-1714781478.zip'),(1500,862,'2024-05-02','E001','124','Comprobante pago_1714786145816.xml','Comprobante pago_1714787104721.pdf','2024-05-03 21:16:21','0302',NULL,NULL,NULL,'Retención',3.00,'5382',440.00,79.20,519.20,'11226',NULL,NULL,'','12058','2024-05-03','2024-05-03 22:32:56',23,'SOL','20609015129-E001-124-1714788981.zip'),(1501,862,'2024-05-03','E001','125','Comprobante pago_1714789470339.xml','Comprobante pago_1714789445105.pdf','2024-05-03 21:28:18','0302',NULL,NULL,NULL,'Detracción',12.00,'4257',848.00,152.64,1000.64,'11225',NULL,NULL,'02002','9148','2024-05-03','2024-05-03 22:27:49',23,'SOL','20609015129-E001-125-1714789698.zip'),(1502,928,'2024-04-26','FFF1','63','Comprobante pago_1714832508989.xml','Comprobante pago_1714832503370.pdf','2024-05-04 09:27:11','0303','2024-05-11',NULL,'EL PDF DE LA NOTA DE ENTRADA NO SE VIZUALIZA EL IMPORTE TOTAL.','Detracción',15.00,'5141',12979.20,2336.26,15315.46,NULL,NULL,NULL,'','11402',NULL,NULL,NULL,'SOL','20607890073-FFF1-63-1714832830.zip'),(1503,580,'2024-03-25','F001','1659','Comprobante pago_1715013081613.xml','Comprobante pago_1715013074870.pdf','2024-05-06 11:34:22','0302','2024-06-23',NULL,NULL,'Detracción',12.00,'4993',7955.00,1431.90,9386.90,'11370',NULL,NULL,'02002','11046','2024-05-09','2024-05-09 15:14:26',23,'USD','20554282394-F001-1659-1715013261.zip'),(1504,1019,'2024-05-06','F002','1294','Comprobante pago_1715021757535.xml','Comprobante pago_1715021752313.pdf','2024-05-06 13:58:40','0302',NULL,NULL,NULL,'Retención',3.00,'2781',618.37,111.31,729.68,'5818',NULL,NULL,'','7647','2024-05-06','2024-05-09 16:13:35',21,'USD','20607021563-F002-1294-1715021919.zip'),(1505,1019,'2024-05-06','F002','1295','Comprobante pago_1715022204144.xml','Comprobante pago_1715022197706.pdf','2024-05-06 14:06:02','0302',NULL,NULL,NULL,'Retención',3.00,'2891',156.24,28.12,184.36,'5819',NULL,NULL,'','8028','2024-05-06','2024-05-09 16:18:48',21,'USD','20607021563-F002-1295-1715022362.zip'),(1506,355,'2024-04-17','F001','76721','Comprobante pago_1715027892645.xml','Comprobante pago_1715027887715.pdf','2024-05-06 15:34:42','0302','2024-08-15',NULL,NULL,'Ninguno',0.00,'2826',1515.00,272.70,1787.70,'5820',NULL,NULL,'','7799','2024-05-06','2024-05-09 16:20:28',21,'USD','20507939580-F001-76721-1715027682.zip'),(1507,355,'2024-04-17','F001','76786','Comprobante pago_1715028358306.xml','Comprobante pago_1715028352161.pdf','2024-05-06 15:46:31','0302','2024-08-15',NULL,NULL,'Ninguno',0.00,'2826',262.60,47.27,309.87,'5821',NULL,NULL,'','7799','2024-05-06','2024-05-09 16:23:17',21,'USD','20507939580-F001-76786-1715028391.zip'),(1508,819,'2024-05-03','E001','2451','Comprobante pago_1715030464753.xml','Comprobante pago_1715030452659.pdf','2024-05-06 16:29:57','0302',NULL,NULL,NULL,'Retención',3.00,'5082',824.00,148.32,972.32,'11402','Hola Fabio,\nPor favor tu apoyo afectando a la retención los artículos de la OC 5082.','fabio.arenas@grupojlb.com luz.ibanez@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','11296','2024-05-10','2024-05-10 22:03:01',23,'USD','20603767561-E001-2451-1715030997.zip'),(1509,819,'2024-05-03','E001','2452','Comprobante pago_1715031009596.xml','Comprobante pago_1715030998689.pdf','2024-05-06 16:35:13','0302',NULL,NULL,NULL,'Retención',3.00,'5282',450.00,81.00,531.00,'11373',NULL,NULL,'','11819','2024-05-09','2024-05-09 15:22:12',23,'USD','20603767561-E001-2452-1715031312.zip'),(1510,819,'2024-05-06','E001','2457','Comprobante pago_1715031877224.xml','Comprobante pago_1715031854928.pdf','2024-05-06 16:53:46','0302',NULL,NULL,NULL,'Detracción',12.00,'5297',940.00,169.20,1109.20,'11371',NULL,NULL,'02002','11859','2024-05-09','2024-05-09 15:18:57',23,'USD','20603767561-E001-2457-1715032426.zip'),(1511,584,'2024-05-03','F001','37206','Comprobante pago_1715100085682.xml','Comprobante pago_1715100067088.pdf','2024-05-07 11:45:40','0302',NULL,NULL,NULL,'Retención',3.00,'2987',1020.00,183.60,1203.60,'5822',NULL,NULL,'','8287','2024-05-07','2024-05-09 16:29:55',21,'USD','20600082915-F001-37206-1715100340.zip'),(1512,552,'2024-05-03','F001','28942','Comprobante pago_1715115610841.xml','Comprobante pago_1715115601315.pdf','2024-05-07 16:05:05','0302',NULL,NULL,NULL,'Retención',3.00,'4775',73.40,13.21,86.61,'11358',NULL,NULL,'','10458','2024-05-09','2024-05-09 11:49:34',23,'USD','20537170710-F001-28942-1715115904.zip'),(1513,1029,'2024-05-07','FFF1','297','Comprobante pago_1715117216823.xml','Comprobante pago_1715117211836.pdf','2024-05-07 16:32:31','0302','2024-07-07',NULL,NULL,'Detracción',12.00,'1278',1550.84,279.15,1829.99,'3902',NULL,NULL,'03702','4722','2024-05-07','2024-05-08 17:04:41',21,'SOL','20601770653-FFF1-297-1715117551.zip'),(1514,1029,'2024-05-07','FFF1','298','Comprobante pago_1715117521289.xml','Comprobante pago_1715117516418.pdf','2024-05-07 16:37:27','0302','2024-07-07',NULL,NULL,'Detracción',12.00,'1317',4202.00,756.36,4958.36,'3903',NULL,NULL,'03702','4911','2024-05-07','2024-05-08 17:07:47',21,'SOL','20601770653-FFF1-298-1715117846.zip'),(1515,614,'2024-05-07','FFF1','299','Comprobante pago_1715117833502.xml','Comprobante pago_1715117827864.pdf','2024-05-07 16:42:39','0302','2024-05-22',NULL,NULL,'Detracción',15.00,'5467',12494.36,2248.98,14743.34,'11296',NULL,NULL,'01003','12291','2024-05-08','2024-05-08 09:38:13',22,'SOL','20601770653-FFF1-299-1715118159.zip'),(1516,1105,'2024-05-06','E001','635','Comprobante pago_1715117923875.xml','Comprobante pago_1715117911257.pdf','2024-05-07 16:44:49','0302',NULL,NULL,NULL,'Detracción',12.00,'4881',1480.00,266.40,1746.40,'11366',NULL,NULL,'02002','10706','2024-05-09','2024-05-09 12:46:30',23,'SOL','20546024564-E001-635-1715118289.zip'),(1517,614,'2024-05-07','FFF1','300','Comprobante pago_1715117996790.xml','Comprobante pago_1715117992098.pdf','2024-05-07 16:45:20','0302','2024-05-22',NULL,NULL,'Detracción',15.00,'5467',13758.76,2476.58,16235.34,'11297',NULL,NULL,'01003','12291','2024-05-08','2024-05-08 09:42:55',22,'SOL','20601770653-FFF1-300-1715118320.zip'),(1518,614,'2024-05-07','FFF1','301','Comprobante pago_1715118046222.xml','Comprobante pago_1715118041262.pdf','2024-05-07 16:46:11','0302','2024-05-22',NULL,NULL,'Detracción',15.00,'5467',11651.62,2097.29,13748.91,'11298',NULL,NULL,'01003','12291','2024-05-08','2024-05-08 09:46:07',22,'SOL','20601770653-FFF1-301-1715118370.zip'),(1519,614,'2024-05-07','FFF1','302','Comprobante pago_1715118097976.xml','Comprobante pago_1715118093204.pdf','2024-05-07 16:47:03','0302','2024-05-22',NULL,NULL,'Detracción',15.00,'5467',10978.82,1976.19,12955.01,'11299',NULL,NULL,'01003','12291','2024-05-08','2024-05-08 09:49:57',22,'SOL','20601770653-FFF1-302-1715118422.zip'),(1520,1105,'2024-05-06','E001','636','Comprobante pago_1715118230557.xml','Comprobante pago_1715118219215.pdf','2024-05-07 16:48:34','0302',NULL,NULL,NULL,'Detracción',12.00,'4989',800.00,144.00,944.00,'11365',NULL,NULL,'02002','11039','2024-05-09','2024-05-09 12:38:39',23,'SOL','20546024564-E001-636-1715118514.zip'),(1521,614,'2024-05-07','FFF1','303','Comprobante pago_1715118236360.xml','Comprobante pago_1715118230973.pdf','2024-05-07 16:49:18','0302','2024-05-22',NULL,NULL,'Detracción',15.00,'5467',11934.66,2148.24,14082.90,'11300',NULL,NULL,'01003','12291','2024-05-08','2024-05-08 09:53:51',22,'SOL','20601770653-FFF1-303-1715118558.zip'),(1522,385,'2024-01-16','E001','712','Comprobante pago_1715120235368.xml','Comprobante pago_1715119814912.pdf','2024-05-07 17:18:46','0302',NULL,NULL,NULL,'Retención',3.00,'3007',2491.00,448.38,2939.38,'5823',NULL,NULL,'','8354','2024-05-07','2024-05-09 16:43:15',21,'SOL','10452803505-E001-712-1715120325.zip'),(1523,689,'2024-05-07','F001','265','Comprobante pago_1715120297972.xml','Comprobante pago_1715120286827.pdf','2024-05-07 17:20:58','0302',NULL,NULL,NULL,'Detracción',15.00,'5512',576.00,103.68,679.68,'11301',NULL,NULL,'01003','12382','2024-05-08','2024-05-08 09:56:40',22,'SOL','20608449184-F001-265-1715120458.zip'),(1524,704,'2024-04-24','FFF1','2267','Comprobante pago_1715120303244.xml','Comprobante pago_1715120284982.pdf','2024-05-07 17:22:09','0302','2024-05-20',NULL,NULL,'Detracción',12.00,'4598',3000.00,540.00,3540.00,'11364',NULL,NULL,'03702','10042','2024-05-09','2024-05-09 12:33:01',23,'SOL','20609467356-FFF1-2267-1715120528.zip'),(1525,928,'2024-05-06','FFF1','69','Comprobante pago_1715120276572.xml','Comprobante pago_1715120271206.pdf','2024-05-07 17:23:19','0302','2024-05-21',NULL,NULL,'Detracción',15.00,'5141',10920.00,1965.60,12885.60,'11302',NULL,NULL,'01003','11402','2024-05-08','2024-05-08 10:00:16',22,'SOL','20607890073-FFF1-69-1715120599.zip'),(1526,928,'2024-05-06','FFF1','70','Comprobante pago_1715120323526.xml','Comprobante pago_1715120318955.pdf','2024-05-07 17:24:06','0302','2024-05-21',NULL,NULL,'Detracción',15.00,'5141',11042.40,1987.63,13030.03,'11303',NULL,NULL,'01003','11402','2024-05-08','2024-05-08 10:03:59',22,'SOL','20607890073-FFF1-70-1715120645.zip'),(1527,928,'2024-04-29','FFF1','65','Comprobante pago_1715120408925.xml','Comprobante pago_1715120403704.pdf','2024-05-07 17:25:32','0302','2024-05-14',NULL,NULL,'Detracción',15.00,'5141',12802.20,2304.40,15106.60,'11304',NULL,NULL,'01003','11402','2024-05-08','2024-05-08 10:07:17',22,'SOL','20607890073-FFF1-65-1715120732.zip'),(1528,704,'2024-05-02','FFF1','2301','Comprobante pago_1715120541685.xml','Comprobante pago_1715120517672.pdf','2024-05-07 17:25:48','0302','2024-05-30',NULL,NULL,'Detracción',12.00,'5132',600.00,108.00,708.00,'11363',NULL,NULL,'03702','11387','2024-05-09','2024-05-09 12:29:41',23,'SOL','20609467356-FFF1-2301-1715120748.zip'),(1529,928,'2024-04-26','FFF1','63','Comprobante pago_1715120497224.xml','Comprobante pago_1715120492077.pdf','2024-05-07 17:27:04','0302','2024-05-11',NULL,NULL,'Detracción',15.00,'5141',12979.20,2336.26,15315.46,'11305',NULL,NULL,'01003','11402','2024-05-08','2024-05-08 10:09:28',22,'SOL','20607890073-FFF1-63-1715120824.zip'),(1530,552,'2024-05-03','F001','28943','Comprobante pago_1715121272659.xml','Comprobante pago_1715121473187.pdf','2024-05-07 17:40:56','0302',NULL,NULL,NULL,'Retención',3.00,'4777',108.36,19.50,127.86,'11362',NULL,NULL,'','10460','2024-05-09','2024-05-09 12:24:58',23,'USD','20537170710-F001-28943-1715121656.zip'),(1531,552,'2024-05-06','F001','28970','Comprobante pago_1715122020903.xml','Comprobante pago_1715122001733.pdf','2024-05-07 17:51:01','0302',NULL,NULL,NULL,'Retención',3.00,'5460',29.34,5.28,34.62,'11361',NULL,NULL,'','12271','2024-05-09','2024-05-09 12:21:45',23,'USD','20537170710-F001-28970-1715122261.zip'),(1532,552,'2024-05-06','F001','28969','Comprobante pago_1715122305309.xml','Comprobante pago_1715122256833.pdf','2024-05-07 17:54:50','0302',NULL,NULL,NULL,'Retención',3.00,'5461',59.89,10.78,70.67,'11401','Hola Carla,\nPor favor afectar a la retención los artículos de la OC\n5461','carla.flores@grupojlb.com luz.ibanez@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','12272','2024-05-10','2024-05-10 22:00:28',23,'USD','20537170710-F001-28969-1715122490.zip'),(1533,989,'2024-05-04','E001','835','Comprobante pago_1715122315774.xml','Comprobante pago_1715122326842.pdf','2024-05-07 17:55:58','0302',NULL,NULL,NULL,'Detracción',15.00,'5483',10900.62,1962.11,12862.73,'11306',NULL,NULL,'01003','12322','2024-05-08','2024-05-08 10:12:24',22,'SOL','20600572629-E001-835-1715122557.zip'),(1534,552,'2024-05-06','F001','28971','Comprobante pago_1715122537476.xml','Comprobante pago_1715122533212.pdf','2024-05-07 17:58:42','0302',NULL,NULL,NULL,'Retención',3.00,'5463',126.74,22.81,149.55,'11360',NULL,NULL,'','12274','2024-05-09','2024-05-09 11:59:33',23,'USD','20537170710-F001-28971-1715122722.zip'),(1535,552,'2024-05-03','F001','28942','Comprobante pago_1715122849654.xml','Comprobante pago_1715122843337.pdf','2024-05-07 18:04:00','0303',NULL,NULL,'SE RECHAZA PORQUE SE CARGO POR DUPLICADO LA FACTURA.','Retención',3.00,'4775',73.40,13.21,86.61,NULL,NULL,NULL,'','10458',NULL,NULL,NULL,'USD','20537170710-F001-28942-1715123040.zip'),(1536,552,'2024-05-03','F001','28944','Comprobante pago_1715123066018.xml','Comprobante pago_1715123060051.pdf','2024-05-07 18:07:31','0302',NULL,NULL,NULL,'Retención',3.00,'4776',54.87,9.88,64.75,'11355',NULL,NULL,'','10459','2024-05-09','2024-05-09 11:42:16',23,'USD','20537170710-F001-28944-1715123251.zip'),(1537,572,'2024-05-02','E001','115','Comprobante pago_1715123073492.xml','Comprobante pago_1715121949738.pdf','2024-05-07 18:10:02','0302',NULL,NULL,NULL,'Retención',3.00,'5397',5480.71,986.53,6467.24,'11353',NULL,NULL,'','12086','2024-05-09','2024-05-09 11:36:39',23,'SOL','20549043390-E001-115-1715123402.zip'),(1538,241,'2024-05-02','E001','116','Comprobante pago_1715123781019.xml','Comprobante pago_1715123766817.pdf','2024-05-07 18:21:32','0302',NULL,NULL,NULL,'Retención',3.00,'2972',3737.43,672.74,4410.17,'5824',NULL,NULL,'','8250','2024-05-07','2024-05-09 16:54:32',21,'SOL','20549043390-E001-116-1715124091.zip'),(1539,443,'2024-05-02','F002','36301','Comprobante pago_1715124180210.xml','Comprobante pago_1715124173782.pdf','2024-05-07 18:31:11','0302','2024-07-01',NULL,NULL,'Ninguno',0.00,'5416',1600.00,288.00,1888.00,'11352',NULL,NULL,'','12172','2024-05-09','2024-05-09 11:31:53',23,'USD','20100281245-F002-36301-1715124671.zip'),(1540,1122,'2024-05-07','E001','1182','Comprobante pago_1715118792643.xml','Comprobante pago_1715118658964.pdf','2024-05-07 18:36:01','0302',NULL,NULL,NULL,'Detracción',4.00,'5337',433.00,77.94,510.94,'11351',NULL,NULL,'02702','11955','2024-05-09','2024-05-09 11:27:26',23,'SOL','20602865623-E001-1182-1715124961.zip'),(1541,133,'2024-05-04','E001','554','Comprobante pago_1715128411731.xml','Comprobante pago_1715128399594.pdf','2024-05-07 19:39:13','0302',NULL,NULL,NULL,'Detracción',4.00,'5213',520.00,93.60,613.60,'11350',NULL,NULL,'02702','11604','2024-05-09','2024-05-09 11:19:39',23,'SOL','10102960373-E001-554-1715128752.zip'),(1542,133,'2024-05-04','E001','553','Comprobante pago_1715128987859.xml','Comprobante pago_1715129004083.pdf','2024-05-07 19:47:46','0302',NULL,NULL,NULL,'Detracción',4.00,'4931',450.00,81.00,531.00,'11400','Hola Carla,\nPor favor tu apoyo afectando a la detracción los artículos de la OC4931. Considerar código 027-4%\n','carla.flores@grupojlb.com luz.ibanez@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','02702','10860','2024-05-10','2024-05-10 21:56:13',23,'SOL','10102960373-E001-553-1715129266.zip'),(1543,412,'2024-04-11','E001','26','Comprobante pago_1715132258059.xml','Comprobante pago_1715132283598.pdf','2024-05-07 20:41:27','0302',NULL,NULL,NULL,'Retención',3.00,'5127',3200.00,576.00,3776.00,'11349',NULL,NULL,'','11369','2024-05-09','2024-05-09 11:07:51',23,'SOL','10069748550-E001-26-1715132487.zip'),(1544,412,'2024-04-29','E001','27','Comprobante pago_1715132486160.xml','Comprobante pago_1715132504027.pdf','2024-05-07 20:44:53','0302',NULL,NULL,NULL,'Retención',3.00,'5126',9000.00,1620.00,10620.00,'11348',NULL,NULL,'','11368','2024-05-09','2024-05-09 11:03:49',23,'SOL','10069748550-E001-27-1715132692.zip'),(1545,412,'2024-04-29','E001','28','Comprobante pago_1715132624233.xml','Comprobante pago_1715132635428.pdf','2024-05-07 20:47:04','0302',NULL,NULL,NULL,'Retención',3.00,'5317',4000.00,720.00,4720.00,'11347',NULL,NULL,'','11905','2024-05-09','2024-05-09 10:59:25',23,'SOL','10069748550-E001-28-1715132824.zip'),(1546,478,'2024-05-08','FE01','12899','Comprobante pago_1715174401454.xml','Comprobante pago_1715174394247.pdf','2024-05-08 08:24:27','0302',NULL,NULL,NULL,'Detracción',15.00,'5098',1342.00,241.56,1583.56,'11307',NULL,NULL,'01003','11325','2024-05-08','2024-05-08 10:41:18',22,'SOL','20385353406-FE01-12899-1715174667.zip'),(1547,475,'2024-05-06','F001','7626','Comprobante pago_1715174227037.xml','Comprobante pago_1715174213318.pdf','2024-05-08 08:25:52','0302','2024-05-13',NULL,NULL,'Detracción',15.00,'4679',2350.00,423.00,2773.00,'11308',NULL,NULL,'01003','10168','2024-05-08','2024-05-08 10:48:41',22,'SOL','20514429384-F001-7626-1715174752.zip'),(1548,578,'2024-05-06','E001','895','Comprobante pago_1715175751727.xml','Comprobante pago_1715175874747.pdf','2024-05-08 08:48:50','0302',NULL,NULL,NULL,'Detracción',12.00,'4543',1500.00,270.00,1770.00,'11346',NULL,NULL,'02002','9891','2024-05-09','2024-05-09 10:55:22',23,'SOL','20551970087-E001-895-1715176129.zip'),(1549,554,'2024-05-07','F001','1020089','Comprobante pago_1715177047432.xml','Comprobante pago_1715177041514.pdf','2024-05-08 09:08:57','0302','2024-07-07',NULL,NULL,'Detracción',15.00,'5499',806.40,145.15,951.55,'11309',NULL,NULL,'01003','12357','2024-05-08','2024-05-08 10:59:54',22,'SOL','20537506131-F001-1020089-1715177337.zip'),(1550,1023,'2024-05-06','F001','75251','Comprobante pago_1715177367940.xml','Comprobante pago_1715177359455.pdf','2024-05-08 09:14:31','0302','2024-05-21',NULL,NULL,'Detracción',15.00,'5370',14280.00,2570.40,16850.40,'11310',NULL,NULL,'01003','12024','2024-05-08','2024-05-08 11:02:15',22,'SOL','20518791983-F001-75251-1715177670.zip'),(1551,1022,'2024-05-08','E001','15','Comprobante pago_1715179942609.xml','Comprobante pago_1715179883586.pdf','2024-05-08 09:55:02','0302',NULL,NULL,NULL,'Detracción',15.00,'5486',11008.72,1981.57,12990.29,'11311',NULL,NULL,'01003','12327','2024-05-08','2024-05-08 11:05:30',22,'SOL','10256400265-E001-15-1715180101.zip'),(1552,55,'2024-05-06','FF01','900','Comprobante pago_1715180834175.xml','Comprobante pago_1715180824255.pdf','2024-05-08 10:10:38','0302',NULL,NULL,NULL,'Retención',3.00,'1011',1682.68,302.88,1985.56,'3904',NULL,NULL,'','3615','2024-05-08','2024-05-08 17:09:42',21,'SOL','20544405536-FF01-900-1715181038.zip'),(1553,59,'2024-05-06','FF01','899','Comprobante pago_1715180985598.xml','Comprobante pago_1715180979102.pdf','2024-05-08 10:13:08','0302',NULL,NULL,NULL,'Retención',3.00,'2653',1815.72,326.83,2142.55,'5825',NULL,NULL,'','7103','2024-05-08','2024-05-09 16:57:12',21,'SOL','20544405536-FF01-899-1715181188.zip'),(1554,59,'2024-05-06','FF01','898','Comprobante pago_1715181138894.xml','Comprobante pago_1715181131892.pdf','2024-05-08 10:15:45','0302',NULL,NULL,NULL,'Retención',3.00,'2647',118.80,21.38,140.18,'5828',NULL,NULL,'','7085','2024-05-08','2024-05-09 17:11:37',21,'SOL','20544405536-FF01-898-1715181344.zip'),(1555,487,'2024-04-29','F046','236','Comprobante pago_1715183272950.xml','Comprobante pago_1715183301164.pdf','2024-05-08 10:51:31','0303','2024-05-14',NULL,'EL PDF DE LA NOTA DE ENTRADA 7834 NO SE VIZUALIZA EL IMPORTE TOTAL','Detracción',15.00,'5094',9747.80,1754.60,11502.40,NULL,NULL,NULL,'','11321',NULL,NULL,NULL,'SOL','20431084172-F046-236-1715183491.zip'),(1556,226,'2024-05-03','F001','64715','Comprobante pago_1715184140397.xml','Comprobante pago_1715184134761.pdf','2024-05-08 11:06:34','0302','2024-08-01',NULL,NULL,'Detracción',15.00,'5498',22688.00,4083.84,26771.84,'11312',NULL,NULL,'01003','12356','2024-05-08','2024-05-08 11:22:37',22,'SOL','20509203050-F001-64715-1715184394.zip'),(1557,226,'2024-05-07','F001','64777','Comprobante pago_1715184421505.xml','Comprobante pago_1715184416964.pdf','2024-05-08 11:11:18','0302','2024-08-05',NULL,NULL,'Detracción',15.00,'5498',20944.00,3769.92,24713.92,'11313',NULL,NULL,'01003','12356','2024-05-08','2024-05-08 11:26:26',22,'SOL','20509203050-F001-64777-1715184677.zip'),(1558,1074,'2024-04-27','E001','29','Comprobante pago_1715183933503.xml','Comprobante pago_1715183888959.pdf','2024-05-08 11:12:28','0303',NULL,NULL,'PROVEEDOR NO ADJUNTO NOTA DE ENTRADA.','Detracción',15.00,'5352',10391.86,1870.53,12262.39,NULL,NULL,NULL,'','11979',NULL,NULL,NULL,'SOL','10735429316-E001-29-1715184748.zip'),(1559,1074,'2024-05-07','E001','33','Comprobante pago_1715184967441.xml','Comprobante pago_1715184903352.pdf','2024-05-08 11:18:44','0303',NULL,NULL,'PROVEEDOR NO ADJUNTO ORDEN DE COMPRA, NOTA DE ENTRADA Y GUÍA.','Detracción',15.00,'5495',11615.46,2090.78,13706.24,NULL,NULL,NULL,'','12350',NULL,NULL,NULL,'SOL','10735429316-E001-33-1715185124.zip'),(1560,59,'2024-05-08','FF01','907','Comprobante pago_1715185157480.xml','Comprobante pago_1715185153381.pdf','2024-05-08 11:22:18','0302',NULL,NULL,NULL,'Retención',3.00,'2713',1977.01,355.86,2332.87,'5829',NULL,NULL,'','7412','2024-05-08','2024-05-09 17:13:46',21,'SOL','20544405536-FF01-907-1715185337.zip'),(1561,599,'2024-05-07','FFF1','4','Comprobante pago_1715184925110.xml','Comprobante pago_1715185164452.pdf','2024-05-08 11:22:31','0302','2024-07-06',NULL,NULL,'Retención',3.00,'5345',2280.00,410.40,2690.40,'11345',NULL,NULL,'','11967','2024-05-09','2024-05-09 10:49:22',23,'USD','20512369716-FFF1-4-1715185350.zip'),(1562,59,'2024-05-08','FF01','908','Comprobante pago_1715185443465.xml','Comprobante pago_1715185485041.pdf','2024-05-08 11:27:20','0302',NULL,NULL,NULL,'Retención',3.00,'2753',551.78,99.32,651.10,'5830',NULL,NULL,'','7560','2024-05-08','2024-05-09 17:15:41',21,'SOL','20544405536-FF01-908-1715185640.zip'),(1563,59,'2024-05-08','FF01','909','Comprobante pago_1715185771358.xml','Comprobante pago_1715185767391.pdf','2024-05-08 11:32:21','0302',NULL,NULL,NULL,'Retención',3.00,'2754',340.00,61.20,401.20,'5831',NULL,NULL,'','7561','2024-05-08','2024-05-09 17:17:08',21,'SOL','20544405536-FF01-909-1715185941.zip'),(1564,512,'2024-05-07','F001','9806','Comprobante pago_1715186330526.xml','Comprobante pago_1715186322978.pdf','2024-05-08 11:41:42','0302','2024-07-21',NULL,NULL,'Ninguno',0.00,'5334',5300.00,954.00,6254.00,'11344',NULL,NULL,'','11943','2024-05-09','2024-05-09 10:44:48',23,'USD','20537025388-F001-9806-1715186502.zip'),(1565,59,'2024-05-08','FF01','910','Comprobante pago_1715186660026.xml','Comprobante pago_1715186656580.pdf','2024-05-08 11:47:06','0302',NULL,NULL,NULL,'Retención',3.00,'2756',420.00,75.60,495.60,'5832',NULL,NULL,'','7563','2024-05-08','2024-05-09 17:18:19',21,'SOL','20544405536-FF01-910-1715186826.zip'),(1566,59,'2024-05-08','FF01','911','Comprobante pago_1715187472206.xml','Comprobante pago_1715187468079.pdf','2024-05-08 12:00:40','0302',NULL,NULL,NULL,'Retención',3.00,'2761',200.00,36.00,236.00,'5833',NULL,NULL,'','7587','2024-05-08','2024-05-09 17:20:12',21,'SOL','20544405536-FF01-911-1715187640.zip'),(1567,117,'2024-05-07','F001','12035','Comprobante pago_1715188318904.xml','Comprobante pago_1715188312647.pdf','2024-05-08 12:15:35','0302','2024-09-07',NULL,NULL,'Ninguno',0.00,'2841',54290.52,9772.29,64062.81,'5834',NULL,NULL,'','7839','2024-05-08','2024-05-09 17:21:26',21,'SOL','20100151546-F001-12035-1715188534.zip'),(1568,622,'2024-05-08','F001','6056','Comprobante pago_1715188601537.xml','Comprobante pago_1715188596256.pdf','2024-05-08 12:19:45','0302',NULL,NULL,NULL,'Retención',3.00,'4831',406.78,73.22,480.00,'11343',NULL,NULL,'','10581','2024-05-09','2024-05-09 10:40:25',23,'SOL','20602224491-F001-6056-1715188785.zip'),(1569,487,'2024-04-29','F046','236','Comprobante pago_1715189195808.xml','Comprobante pago_1715189226985.pdf','2024-05-08 12:30:30','0302','2024-05-14',NULL,NULL,'Detracción',15.00,'5094',9747.80,1754.60,11502.40,'11322',NULL,NULL,'01003','11321','2024-05-08','2024-05-08 16:52:50',22,'SOL','20431084172-F046-236-1715189430.zip'),(1570,1071,'2024-05-06','F001','16784','Comprobante pago_1715190579740.xml','Comprobante pago_1715190569352.pdf','2024-05-08 12:55:18','0302',NULL,NULL,NULL,'Retención',3.00,'5417',297.00,53.46,350.46,'11342',NULL,NULL,'','12174','2024-05-09','2024-05-09 10:37:47',23,'USD','20511066957-F001-16784-1715190918.zip'),(1571,433,'2024-05-07','F006','91338','Comprobante pago_1715190862366.xml','Comprobante pago_1715190855494.pdf','2024-05-08 12:58:07','0302','2024-05-22',NULL,NULL,'Detracción',12.00,'5275',2151.00,387.18,2538.18,'11341',NULL,NULL,'03702','11791','2024-05-09','2024-05-09 10:32:56',23,'SOL','20100011884-F006-91338-1715191087.zip'),(1572,1074,'2024-04-27','E001','29','Comprobante pago_1715192526617.xml','Comprobante pago_1715192513600.pdf','2024-05-08 13:25:34','0302',NULL,NULL,NULL,'Detracción',15.00,'5352',10391.86,1870.53,12262.39,'11323',NULL,NULL,'01003','11979','2024-05-08','2024-05-08 16:55:47',22,'SOL','10735429316-E001-29-1715192733.zip'),(1573,1074,'2024-05-07','E001','33','Comprobante pago_1715192800436.xml','Comprobante pago_1715192779777.pdf','2024-05-08 13:40:41','0302',NULL,NULL,NULL,'Detracción',15.00,'5495',11615.46,2090.78,13706.24,'11324',NULL,NULL,'01003','12350','2024-05-08','2024-05-08 16:56:57',22,'SOL','10735429316-E001-33-1715193640.zip'),(1574,367,'2024-05-02','F006','16051','Comprobante pago_1715195191602.xml','Comprobante pago_1715195183006.pdf','2024-05-08 14:09:38','0302','2024-07-01',NULL,NULL,'Ninguno',0.00,'2884',1500.00,270.00,1770.00,'5835',NULL,NULL,'','8018','2024-05-08','2024-05-09 17:22:46',21,'USD','20100281245-F006-16051-1715195378.zip'),(1575,452,'2024-04-25','FF10','5898','Comprobante pago_1715196496578.xml','Comprobante pago_1715196490043.pdf','2024-05-08 14:30:53','0303','2024-05-25',NULL,'PROVEEDOR NO ADJUNTO GUÍA.','Detracción',15.00,'5123',2407.44,433.34,2840.78,NULL,NULL,NULL,'','11353',NULL,NULL,NULL,'SOL','20508610409-FF10-5898-1715196653.zip'),(1576,737,'2024-05-07','E001','1180','Comprobante pago_1715196759370.xml','Comprobante pago_1715196926134.pdf','2024-05-08 14:38:05','0302',NULL,NULL,NULL,'Detracción',4.00,'1372',4212.00,758.16,4970.16,'3905',NULL,NULL,'02702','5144','2024-05-08','2024-05-08 17:12:47',21,'SOL','20602865623-E001-1180-1715197085.zip'),(1577,1023,'2024-05-07','F001','75272','Comprobante pago_1715200268817.xml','Comprobante pago_1715200263056.pdf','2024-05-08 15:34:32','0302','2024-05-22',NULL,NULL,'Detracción',15.00,'5370',13608.00,2449.44,16057.44,'11325',NULL,NULL,'01003','12024','2024-05-08','2024-05-08 16:59:40',22,'SOL','20518791983-F001-75272-1715200471.zip'),(1578,667,'2024-05-07','FA01','32184','Comprobante pago_1715200518562.xml','Comprobante pago_1715200511713.pdf','2024-05-08 15:38:01','0302','2024-05-08',NULL,NULL,'Detracción',15.00,'5500',724.00,130.32,854.32,'11326',NULL,NULL,'01003','12360','2024-05-08','2024-05-08 17:01:52',22,'SOL','20606070579-FA01-32184-1715200680.zip'),(1579,725,'2024-05-04','E001','518','Comprobante pago_1715202794494.xml','Comprobante pago_1715202906564.pdf','2024-05-08 16:20:14','0302',NULL,NULL,NULL,'Retención',3.00,'1218',2500.00,450.00,2950.00,'3908',NULL,NULL,'','4516','2024-05-08','2024-05-08 17:16:52',21,'SOL','10098469198-E001-518-1715203214.zip'),(1580,392,'2024-05-04','E001','516','Comprobante pago_1715203340681.xml','Comprobante pago_1715203363871.pdf','2024-05-08 16:27:19','0302',NULL,NULL,NULL,'Retención',3.00,'2705',2500.00,450.00,2950.00,'5836',NULL,NULL,'','7389','2024-05-08','2024-05-09 17:25:29',21,'SOL','10098469198-E001-516-1715203638.zip'),(1581,46,'2024-05-06','F001','40077','Comprobante pago_1715203275404.xml','Comprobante pago_1715203215729.pdf','2024-05-08 16:31:09','0302','2024-08-06',NULL,NULL,'Detracción',15.00,'5496',15402.00,2772.36,18174.36,'11327',NULL,NULL,'01003','12351','2024-05-08','2024-05-08 17:03:54',22,'SOL','20100172624-F001-40077-1715203868.zip'),(1582,392,'2024-05-04','E001','517','Comprobante pago_1715203631347.xml','Comprobante pago_1715203680569.pdf','2024-05-08 16:33:29','0302',NULL,NULL,NULL,'Retención',3.00,'2965',150.00,27.00,177.00,'5837',NULL,NULL,'','8227','2024-05-09','2024-05-09 17:27:06',21,'SOL','10098469198-E001-517-1715204009.zip'),(1583,59,'2024-05-08','FF01','913','Comprobante pago_1715204171913.xml','Comprobante pago_1715204168180.pdf','2024-05-08 16:39:02','0302',NULL,NULL,NULL,'Retención',3.00,'2778',1080.00,194.40,1274.40,'5838',NULL,NULL,'','7644','2024-05-08','2024-05-09 17:34:06',21,'SOL','20544405536-FF01-913-1715204342.zip'),(1584,417,'2024-05-04','E001','519','Comprobante pago_1715204015164.xml','Comprobante pago_1715204040806.pdf','2024-05-08 16:41:13','0302',NULL,NULL,NULL,'Retención',3.00,'5190',3356.00,604.08,3960.08,'11340',NULL,NULL,'','11521','2024-05-09','2024-05-09 10:27:49',23,'SOL','10098469198-E001-519-1715204473.zip'),(1585,154,'2024-04-30','F002','23772','Comprobante pago_1715204541223.xml','Comprobante pago_1715204532410.pdf','2024-05-08 16:47:11','0302','2024-05-30',NULL,NULL,'Detracción',15.00,'5122',2132.00,383.76,2515.76,'11328',NULL,NULL,'01003','11352','2024-05-08','2024-05-08 17:06:59',22,'SOL','20100065038-F002-23772-1715204831.zip'),(1586,417,'2024-05-04','E001','520','Comprobante pago_1715204492489.xml','Comprobante pago_1715204516185.pdf','2024-05-08 16:48:20','0302',NULL,NULL,NULL,'Retención',3.00,'5412',150.00,27.00,177.00,'11339',NULL,NULL,'','12139','2024-05-09','2024-05-09 10:21:22',23,'SOL','10098469198-E001-520-1715204900.zip'),(1587,154,'2024-04-24','F002','23546','Comprobante pago_1715204830550.xml','Comprobante pago_1715204790296.pdf','2024-05-08 16:50:33','0302','2024-05-24',NULL,NULL,'Detracción',15.00,'5122',2240.00,403.20,2643.20,'11329',NULL,NULL,'01003','11352','2024-05-08','2024-05-08 17:09:40',22,'SOL','20100065038-F002-23546-1715205033.zip'),(1588,1034,'2024-05-06','E001','1654','Comprobante pago_1715208156063.xml','Comprobante pago_1715208095592.pdf','2024-05-08 17:46:07','0302',NULL,NULL,NULL,'Detracción',15.00,'5491',11366.55,2045.98,13412.53,'11333',NULL,NULL,'01003','12340','2024-05-09','2024-05-09 09:50:03',22,'SOL','20600613015-E001-1654-1715208367.zip'),(1589,685,'2024-05-08','E001','676','Comprobante pago_1715208514205.xml','Comprobante pago_1715208524372.pdf','2024-05-08 17:52:04','0302',NULL,NULL,NULL,'Detracción',15.00,'5484',11225.84,2020.65,13246.49,'11334',NULL,NULL,'01003','12324','2024-05-09','2024-05-09 09:54:09',22,'SOL','20608174771-E001-676-1715208724.zip'),(1590,614,'2024-05-08','FFF1','306','Comprobante pago_1715208958547.xml','Comprobante pago_1715208953946.pdf','2024-05-08 18:01:21','0302','2024-05-23',NULL,NULL,'Detracción',15.00,'5467',9448.78,1700.78,11149.56,'11335',NULL,NULL,'01003','12291','2024-05-09','2024-05-09 09:58:02',22,'SOL','20601770653-FFF1-306-1715209281.zip'),(1591,1034,'2024-05-08','E001','1662','Comprobante pago_1715209104640.xml','Comprobante pago_1715209098078.pdf','2024-05-08 18:02:35','0302',NULL,NULL,NULL,'Detracción',15.00,'5491',11960.55,2152.90,14113.45,'11336',NULL,NULL,'01003','12340','2024-05-09','2024-05-09 10:00:12',22,'SOL','20600613015-E001-1662-1715209355.zip'),(1592,935,'2024-05-08','E001','134','Comprobante pago_1715211920417.xml','Comprobante pago_1715211888414.pdf','2024-05-08 18:52:00','0302',NULL,NULL,NULL,'Detracción',15.00,'5482',9752.00,1755.36,11507.36,'11337',NULL,NULL,'01003','12320','2024-05-09','2024-05-09 10:03:37',22,'SOL','20611002981-E001-134-1715212320.zip'),(1593,133,'2024-05-04','E001','555','Comprobante pago_1715223221945.xml','Comprobante pago_1715223249704.pdf','2024-05-08 21:57:34','0302',NULL,NULL,NULL,'Detracción',4.00,'5238',480.00,86.40,566.40,'11399','Hola Luz,\nPor favor tu apoyo afectando a la detracción los artículos de las OC 5238, considerar el código 027-4%.','luz.ibanez@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','02702','11701','2024-05-10','2024-05-10 21:51:10',23,'SOL','10102960373-E001-555-1715223454.zip'),(1594,834,'2024-04-20','E001','92','Comprobante pago_1715263732767.xml','Comprobante pago_1715263886002.pdf','2024-05-09 09:17:31','0302',NULL,NULL,NULL,'Retención',3.00,'5263',270.00,48.60,318.60,'11398',NULL,NULL,'','11776','2024-05-10','2024-05-10 21:47:23',23,'SOL','20609218747-E001-92-1715264251.zip'),(1595,834,'2024-04-21','E001','93','Comprobante pago_1715264164308.xml','Comprobante pago_1715264157412.pdf','2024-05-09 09:19:49','0302',NULL,NULL,NULL,'Retención',3.00,'5264',270.00,48.60,318.60,'11397',NULL,NULL,'','11777','2024-05-10','2024-05-10 21:44:38',23,'SOL','20609218747-E001-93-1715264388.zip'),(1596,834,'2024-02-14','E001','83','Comprobante pago_1715264247570.xml','Comprobante pago_1715264238114.pdf','2024-05-09 09:21:19','0302',NULL,NULL,NULL,'Detracción',12.00,'4524',1900.00,342.00,2242.00,'11396',NULL,NULL,'02002','9843','2024-05-10','2024-05-10 21:41:06',23,'SOL','20609218747-E001-83-1715264478.zip'),(1597,834,'2024-02-14','E001','84','Comprobante pago_1715264428818.xml','Comprobante pago_1715264422105.pdf','2024-05-09 09:24:20','0302',NULL,NULL,NULL,'Detracción',12.00,'4529',3050.00,549.00,3599.00,'11395',NULL,NULL,'02002','9849','2024-05-10','2024-05-10 21:33:28',23,'SOL','20609218747-E001-84-1715264660.zip'),(1598,834,'2024-02-15','E001','85','Comprobante pago_1715264503717.xml','Comprobante pago_1715264496745.pdf','2024-05-09 09:25:28','0302',NULL,NULL,NULL,'Detracción',12.00,'4530',5010.00,901.80,5911.80,'11394',NULL,NULL,'02201','9850','2024-05-10','2024-05-10 21:16:29',23,'SOL','20609218747-E001-85-1715264728.zip'),(1599,834,'2024-02-15','E001','86','Comprobante pago_1715264574161.xml','Comprobante pago_1715264565518.pdf','2024-05-09 09:26:40','0302',NULL,NULL,NULL,'Retención',3.00,'4735',432.00,77.76,509.76,'11393',NULL,NULL,'','10319','2024-05-10','2024-05-10 21:12:24',23,'SOL','20609218747-E001-86-1715264799.zip'),(1600,487,'2024-05-09','F046','251','Comprobante pago_1715266517356.xml','Comprobante pago_1715266524316.pdf','2024-05-09 09:58:57','0302','2024-05-24',NULL,NULL,'Detracción',15.00,'5503',1482.00,266.76,1748.76,'11338',NULL,NULL,'01003','12367','2024-05-09','2024-05-09 10:07:53',22,'SOL','20431084172-F046-251-1715266736.zip'),(1601,175,'2024-05-02','F220','3635','Comprobante pago_1715266505658.xml','Comprobante pago_1715266495837.pdf','2024-05-09 10:01:35','0302','2024-06-01',NULL,NULL,'Ninguno',0.00,'2973',1242.00,223.56,1465.56,'5839',NULL,NULL,'','8254','2024-05-09','2024-05-09 17:35:46',21,'SOL','20100366747-F220-3635-1715266894.zip'),(1602,978,'2024-05-09','E001','690','Comprobante pago_1715266921137.xml','Comprobante pago_1715266912408.pdf','2024-05-09 10:05:06','0302',NULL,NULL,NULL,'Detracción',15.00,'5538',13720.42,2469.68,16190.10,'11369',NULL,NULL,'01003','12465','2024-05-09','2024-05-09 15:14:14',22,'SOL','20609057191-E001-690-1715267106.zip'),(1603,978,'2024-05-09','E001','691','Comprobante pago_1715267018216.xml','Comprobante pago_1715267008885.pdf','2024-05-09 10:06:43','0302',NULL,NULL,NULL,'Detracción',15.00,'5538',13656.48,2458.17,16114.65,'11372',NULL,NULL,'01003','12465','2024-05-09','2024-05-09 15:21:31',22,'SOL','20609057191-E001-691-1715267202.zip'),(1604,826,'2024-05-09','E001','429','Comprobante pago_1715267317379.xml','Comprobante pago_1715267306041.pdf','2024-05-09 10:15:15','0302',NULL,NULL,NULL,'Detracción',15.00,'5485',10127.70,1822.99,11950.69,'11374',NULL,NULL,'01003','12325','2024-05-09','2024-05-09 15:27:01',22,'SOL','20609769638-E001-429-1715267715.zip'),(1605,220,'2024-05-02','F220','3636','Comprobante pago_1715267626799.xml','Comprobante pago_1715267619311.pdf','2024-05-09 10:20:20','0302','2024-06-01',NULL,NULL,'Ninguno',0.00,'5415',1196.00,215.28,1411.28,'11392',NULL,NULL,'','12171','2024-05-10','2024-05-10 21:09:09',23,'SOL','20100366747-F220-3636-1715268020.zip'),(1606,487,'2024-05-09','F046','252','Comprobante pago_1715268018216.xml','Comprobante pago_1715268035991.pdf','2024-05-09 10:24:56','0302','2024-05-24',NULL,NULL,'Detracción',15.00,'5480',8930.00,1607.40,10537.40,'11375',NULL,NULL,'01003','12316','2024-05-09','2024-05-09 15:29:24',22,'SOL','20431084172-F046-252-1715268296.zip'),(1607,552,'2024-04-25','F001','28773','Comprobante pago_1715269233886.xml','Comprobante pago_1715269226921.pdf','2024-05-09 10:44:17','0302',NULL,NULL,NULL,'Retención',3.00,'5529',55.54,10.00,65.54,'11391',NULL,NULL,'','12440','2024-05-10','2024-05-10 21:06:34',23,'USD','20537170710-F001-28773-1715269456.zip'),(1608,552,'2024-05-03','F001','28941','Comprobante pago_1715270243985.xml','Comprobante pago_1715270237135.pdf','2024-05-09 11:01:49','0302',NULL,NULL,NULL,'Retención',3.00,'4815',381.60,68.69,450.29,'11643','Hola Fabio,\nPor favor tu apoyo afectando a la retención los artículos de la OC 4815.','fabio.arenas@grupojlb.com luz.ibanez@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','10553','2024-05-24','2024-05-24 10:48:06',23,'USD','20537170710-F001-28941-1715270508.zip'),(1609,55,'2024-05-09','FF01','917','Comprobante pago_1715274170573.xml','Comprobante pago_1715274181046.pdf','2024-05-09 12:05:53','0302',NULL,NULL,NULL,'Retención',3.00,'1301',368.40,66.31,434.71,'3912',NULL,NULL,'','4848','2024-05-09','2024-05-09 17:48:08',21,'SOL','20544405536-FF01-917-1715274353.zip'),(1610,55,'2024-05-09','FF01','918','Comprobante pago_1715274476965.xml','Comprobante pago_1715274483427.pdf','2024-05-09 12:11:15','0302',NULL,NULL,NULL,'Retención',3.00,'1300',485.00,87.30,572.30,'3913',NULL,NULL,'','4847','2024-05-09','2024-05-09 17:51:04',21,'SOL','20544405536-FF01-918-1715274674.zip'),(1611,46,'2024-05-09','F001','40142','Comprobante pago_1715274606200.xml','Comprobante pago_1715274584767.pdf','2024-05-09 12:14:13','0302','2024-08-09',NULL,NULL,'Detracción',15.00,'5496',10315.20,1856.74,12171.94,'11376',NULL,NULL,'01003','12351','2024-05-09','2024-05-09 15:31:41',22,'SOL','20100172624-F001-40142-1715274852.zip'),(1612,55,'2024-05-09','FF01','919','Comprobante pago_1715274794914.xml','Comprobante pago_1715274801335.pdf','2024-05-09 12:16:40','0302',NULL,NULL,NULL,'Retención',3.00,'1302',311.28,56.03,367.31,'3914',NULL,NULL,'','4849','2024-05-09','2024-05-09 17:52:41',21,'SOL','20544405536-FF01-919-1715274999.zip'),(1613,632,'2024-05-06','E001','253','Comprobante pago_1715276831726.xml','Comprobante pago_1715276990100.pdf','2024-05-09 12:56:35','0302',NULL,NULL,NULL,'Retención',3.00,'4721',580.00,104.40,684.40,'11390',NULL,NULL,'','10280','2024-05-10','2024-05-10 20:54:12',23,'SOL','20549490574-E001-253-1715277395.zip'),(1614,61,'2024-05-09','E001','3727','Comprobante pago_1715282713069.xml','Comprobante pago_1715282701231.pdf','2024-05-09 14:29:54','0302',NULL,NULL,NULL,'Detracción',10.00,'2978',1600.00,288.00,1888.00,'5840',NULL,NULL,'01903','8271','2024-05-09','2024-05-09 17:37:49',21,'SOL','20546173136-E001-3727-1715282994.zip'),(1615,808,'2024-05-09','F001','6060','Comprobante pago_1715285260679.xml','Comprobante pago_1715285250779.pdf','2024-05-09 15:10:51','0302',NULL,NULL,NULL,'Retención',3.00,'1349',406.78,73.22,480.00,'3915',NULL,NULL,'','5048','2024-05-09','2024-05-09 17:53:48',21,'SOL','20602224491-F001-6060-1715285451.zip'),(1616,469,'2024-05-09','E001','4709','Comprobante pago_1715286888281.xml','Comprobante pago_1715286975589.pdf','2024-05-09 15:39:42','0302',NULL,NULL,NULL,'Detracción',15.00,'5469',915.60,164.81,1080.41,'11378',NULL,NULL,'01003','12295','2024-05-09','2024-05-09 17:40:58',22,'SOL','20456424881-E001-4709-1715287182.zip'),(1617,123,'2024-05-03','FFF1','2302','Comprobante pago_1715288768521.xml','Comprobante pago_1715288701585.pdf','2024-05-09 16:09:27','0302','2024-05-30',NULL,NULL,'Retención',3.00,'2989',180.00,32.40,212.40,'5841',NULL,NULL,'','8291','2024-05-09','2024-05-09 17:41:39',21,'SOL','20609467356-FFF1-2302-1715288967.zip'),(1618,123,'2024-05-09','FFF1','2313','Comprobante pago_1715289066446.xml','Comprobante pago_1715288977927.pdf','2024-05-09 16:17:27','0302','2024-05-09',NULL,NULL,'Retención',3.00,'2995',180.00,32.40,212.40,'5842',NULL,NULL,'','8328','2024-05-09','2024-05-09 17:42:29',21,'SOL','20609467356-FFF1-2313-1715289447.zip'),(1619,264,'2024-05-08','E001','5854','Comprobante pago_1715292097044.xml','Comprobante pago_1715292026628.pdf','2024-05-09 17:08:57','0303',NULL,NULL,'No adjunto O.C, N.E ni GR.','Retención',3.00,'2955',1796.18,323.31,2119.49,NULL,NULL,NULL,'','8200',NULL,NULL,NULL,'SOL','20536241974-E001-5854-1715292537.zip'),(1620,715,'2024-01-16','E001','25','Comprobante pago_1715302565408.xml','Comprobante pago_1715302530641.pdf','2024-05-09 19:58:54','0302',NULL,NULL,NULL,'Detracción',12.00,'5399',3850.00,693.00,4543.00,'11387',NULL,NULL,'03702','12091','2024-05-10','2024-05-10 15:54:21',23,'SOL','20610354239-E001-25-1715302733.zip'),(1621,264,'2024-05-08','E001','5854','Comprobante pago_1715312014073.xml','Comprobante pago_1715311765672.pdf','2024-05-09 22:36:09','0302',NULL,NULL,NULL,'Retención',3.00,'2955',1796.18,323.31,2119.49,'5871',NULL,NULL,'','8200','2024-05-09','2024-05-13 09:31:11',21,'SOL','20536241974-E001-5854-1715312169.zip'),(1622,614,'2024-05-10','FFF1','307','Comprobante pago_1715349202088.xml','Comprobante pago_1715349197251.pdf','2024-05-10 08:58:46','0302','2024-05-25',NULL,NULL,'Detracción',15.00,'5467',13067.98,2352.24,15420.22,'11381',NULL,NULL,'01003','12291','2024-05-10','2024-05-10 10:04:00',22,'SOL','20601770653-FFF1-307-1715349525.zip'),(1623,774,'2024-05-07','F001','3637','Comprobante pago_1715350891019.xml','Comprobante pago_1715350864355.pdf','2024-05-10 09:25:13','0302','2024-05-14',NULL,NULL,'Detracción',12.00,'1253',1148.00,206.64,1354.64,'3920',NULL,NULL,'02201','4639','2024-05-10','2024-05-13 08:50:53',21,'USD','20518630033-F001-3637-1715351112.zip'),(1624,774,'2024-05-07','F001','3638','Comprobante pago_1715351005185.xml','Comprobante pago_1715350990711.pdf','2024-05-10 09:26:45','0302','2024-05-14',NULL,NULL,'Detracción',12.00,'1253',1197.00,215.46,1412.46,'3921',NULL,NULL,'02201','4639','2024-05-10','2024-05-13 08:55:18',21,'USD','20518630033-F001-3638-1715351205.zip'),(1625,270,'2024-05-07','F001','3639','Comprobante pago_1715351118510.xml','Comprobante pago_1715351105111.pdf','2024-05-10 09:29:28','0302','2024-05-14',NULL,NULL,'Detracción',12.00,'2286',1592.99,286.74,1879.73,'5872',NULL,NULL,'02201','6024','2024-05-10','2024-05-13 09:41:11',21,'USD','20518630033-F001-3639-1715351368.zip'),(1626,270,'2024-05-07','F001','3640','Comprobante pago_1715351298323.xml','Comprobante pago_1715351274804.pdf','2024-05-10 09:32:16','0302','2024-05-14',NULL,NULL,'Detracción',12.00,'2286',1681.52,302.67,1984.19,'5873',NULL,NULL,'02201','6024','2024-05-10','2024-05-13 09:43:16',21,'USD','20518630033-F001-3640-1715351536.zip'),(1627,544,'2024-05-07','F001','3641','Comprobante pago_1715351457387.xml','Comprobante pago_1715351440039.pdf','2024-05-10 09:34:47','0302','2024-05-14',NULL,NULL,'Detracción',12.00,'4224',2037.59,366.77,2404.36,'11386',NULL,NULL,'02201','9054','2024-05-10','2024-05-10 15:50:27',23,'USD','20518630033-F001-3641-1715351687.zip'),(1628,721,'2024-03-15','E001','1151','Comprobante pago_1715352365385.xml','Comprobante pago_1715352344972.pdf','2024-05-10 09:49:19','0302',NULL,NULL,NULL,'Detracción',4.00,'2692',8127.00,1462.86,9589.86,'5874',NULL,NULL,'02702','7371','2024-05-10','2024-05-13 09:44:52',21,'SOL','20602865623-E001-1151-1715352559.zip'),(1629,721,'2024-03-14','E001','1153','Comprobante pago_1715352995693.xml','Comprobante pago_1715352987803.pdf','2024-05-10 10:00:08','0302',NULL,NULL,NULL,'Detracción',4.00,'2687',3340.00,601.20,3941.20,'5877',NULL,NULL,'02702','7366','2024-05-10','2024-05-13 09:50:35',21,'SOL','20602865623-E001-1153-1715353208.zip'),(1630,721,'2024-03-14','E001','1155','Comprobante pago_1715354994655.xml','Comprobante pago_1715354987058.pdf','2024-05-10 10:37:47','0302',NULL,NULL,NULL,'Detracción',4.00,'2699',6680.00,1202.40,7882.40,'5880',NULL,NULL,'02702','7378','2024-05-10','2024-05-13 09:57:16',21,'SOL','20602865623-E001-1155-1715355467.zip'),(1631,721,'2024-03-14','E001','1154','Comprobante pago_1715356430773.xml','Comprobante pago_1715356419923.pdf','2024-05-10 10:57:09','0302',NULL,NULL,NULL,'Detracción',4.00,'2691',16700.00,3006.00,19706.00,'5885',NULL,NULL,'02702','7370','2024-05-10','2024-05-13 10:06:10',21,'SOL','20602865623-E001-1154-1715356629.zip'),(1632,721,'2024-03-15','E001','1152','Comprobante pago_1715358096479.xml','Comprobante pago_1715358088264.pdf','2024-05-10 11:24:46','0302',NULL,NULL,NULL,'Detracción',4.00,'2700',10759.00,1936.62,12695.62,'5888',NULL,NULL,'02702','7379','2024-05-10','2024-05-13 10:14:56',21,'SOL','20602865623-E001-1152-1715358286.zip'),(1633,385,'2024-02-29','E001','753','Comprobante pago_1715358948948.xml','Comprobante pago_1715358918946.pdf','2024-05-10 11:37:30','0302',NULL,NULL,NULL,'Retención',3.00,'3016',159.00,28.62,187.62,'5894',NULL,NULL,'','8383','2024-05-10','2024-05-13 10:58:44',21,'SOL','10452803505-E001-753-1715359050.zip'),(1634,385,'2024-01-16','E001','717','Comprobante pago_1715359352202.xml','Comprobante pago_1715359171916.pdf','2024-05-10 11:47:32','0302',NULL,NULL,NULL,'Retención',3.00,'2554',1560.00,280.80,1840.80,'5895',NULL,NULL,'','6795','2024-05-10','2024-05-13 11:06:29',21,'SOL','10452803505-E001-717-1715359652.zip'),(1635,385,'2024-04-08','E001','802','Comprobante pago_1715359938681.xml','Comprobante pago_1715359695674.pdf','2024-05-10 11:54:48','0302',NULL,NULL,NULL,'Retención',3.00,'3017',780.00,140.40,920.40,'5896',NULL,NULL,'','8384','2024-05-10','2024-05-13 11:07:47',21,'SOL','10452803505-E001-802-1715360088.zip'),(1636,625,'2024-05-10','FA03','2096','Comprobante pago_1715359886044.xml','Comprobante pago_1715359876419.pdf','2024-05-10 11:55:40','0302','2024-05-23',NULL,NULL,'Retención',3.00,'1197',250.00,45.00,295.00,'3922',NULL,NULL,'','4372','2024-05-10','2024-05-13 08:57:48',21,'SOL','20516042886-FA03-2096-1715360140.zip'),(1637,385,'2024-02-29','E001','752','Comprobante pago_1715360371453.xml','Comprobante pago_1715360100234.pdf','2024-05-10 12:02:01','0302',NULL,NULL,NULL,'Retención',3.00,'2668',624.00,112.32,736.32,'5897',NULL,NULL,'','7189','2024-05-10','2024-05-13 11:09:29',21,'SOL','10452803505-E001-752-1715360521.zip'),(1638,385,'2024-04-08','E001','804','Comprobante pago_1715360866350.xml','Comprobante pago_1715360526799.pdf','2024-05-10 12:10:41','0302',NULL,NULL,NULL,'Retención',3.00,'3018',1007.00,181.26,1188.26,'5898',NULL,NULL,'','8385','2024-05-10','2024-05-13 11:10:52',21,'SOL','10452803505-E001-804-1715361040.zip'),(1639,721,'2024-03-15','E001','1150','Comprobante pago_1715360922796.xml','Comprobante pago_1715360915666.pdf','2024-05-10 12:14:20','0303',NULL,NULL,'Documento ingreso de manera interna','Detracción',4.00,'2688',15942.00,2869.56,18811.56,NULL,NULL,NULL,'','7367',NULL,NULL,NULL,'SOL','20602865623-E001-1150-1715361260.zip'),(1640,385,'2024-01-16','E001','715','Comprobante pago_1715361519523.xml','Comprobante pago_1715361094028.pdf','2024-05-10 12:20:52','0302',NULL,NULL,NULL,'Retención',3.00,'3010',1872.00,336.96,2208.96,'5899',NULL,NULL,'','8357','2024-05-10','2024-05-13 11:12:28',21,'SOL','10452803505-E001-715-1715361652.zip'),(1641,385,'2024-01-16','E001','714','Comprobante pago_1715361669428.xml','Comprobante pago_1715361634253.pdf','2024-05-10 12:24:23','0302',NULL,NULL,NULL,'Retención',3.00,'3009',1872.00,336.96,2208.96,'5900',NULL,NULL,'','8356','2024-05-10','2024-05-13 11:13:49',21,'SOL','10452803505-E001-714-1715361863.zip'),(1642,435,'2024-05-09','FF01','55091','Comprobante pago_1715361768308.xml','Comprobante pago_1715361759625.pdf','2024-05-10 12:26:24','0302',NULL,NULL,NULL,'Ninguno',0.00,'5332',6720.00,1209.60,7929.60,'11385',NULL,NULL,'','11941','2024-05-10','2024-05-10 15:44:10',23,'USD','20100068649-FF01-55091-1715361983.zip'),(1643,385,'2024-02-29','E001','751','Comprobante pago_1715361888421.xml','Comprobante pago_1715361858108.pdf','2024-05-10 12:27:05','0302',NULL,NULL,NULL,'Retención',3.00,'3011',1612.00,290.16,1902.16,'5901',NULL,NULL,'','8358','2024-05-10','2024-05-13 11:15:11',21,'SOL','10452803505-E001-751-1715362025.zip'),(1644,435,'2024-05-09','FF01','55090','Comprobante pago_1715361874502.xml','Comprobante pago_1715361866840.pdf','2024-05-10 12:27:51','0302',NULL,NULL,NULL,'Ninguno',0.00,'4925',5535.00,996.30,6531.30,'11384',NULL,NULL,'','10844','2024-05-10','2024-05-10 15:38:05',23,'USD','20100068649-FF01-55090-1715362071.zip'),(1645,376,'2024-05-06','FF01','55042','Comprobante pago_1715363533526.xml','Comprobante pago_1715363524342.pdf','2024-05-10 12:55:33','0302',NULL,NULL,NULL,'Ninguno',0.00,'2683',18450.00,3321.00,21771.00,'5902',NULL,NULL,'','7359','2024-05-10','2024-05-13 11:20:54',21,'USD','20100068649-FF01-55042-1715363732.zip'),(1646,717,'2024-05-08','FF01','279','Comprobante pago_1715370747169.xml','Comprobante pago_1715370777600.pdf','2024-05-10 14:55:53','0303',NULL,NULL,'SE RECHAZA, PENDIENTE DE ADJUNTAR NE, OC, GUIA DE REMISION','Retención',3.00,'5320',4279.16,770.25,5049.41,NULL,NULL,NULL,'','11908',NULL,NULL,NULL,'SOL','20610650521-FF01-279-1715370953.zip'),(1647,717,'2024-05-08','FF01','279','Comprobante pago_1715370836790.xml','Comprobante pago_1715370871233.pdf','2024-05-10 15:00:16','0303',NULL,NULL,'SE RECHAZA, ADJUNTO DOS VECES LA GUIA DE REMISION.\nVOLVER A ADJUNTAR CON LA FACTURA CORRECTA.','Retención',3.00,'5320',4279.16,770.25,5049.41,NULL,NULL,NULL,'','11908',NULL,NULL,NULL,'SOL','20610650521-FF01-279-1715371215.zip'),(1648,1016,'2024-05-01','E001','395','Comprobante pago_1715376356688.xml','Comprobante pago_1715376339576.pdf','2024-05-10 16:29:56','0302',NULL,NULL,NULL,'Detracción',4.00,'2982',5050.00,909.00,5959.00,'5903',NULL,NULL,'02702','8280','2024-05-10','2024-05-13 11:30:33',21,'SOL','20554121382-E001-395-1715376596.zip'),(1649,1016,'2024-05-07','E001','397','Comprobante pago_1715377359285.xml','Comprobante pago_1715377349674.pdf','2024-05-10 16:46:20','0302',NULL,NULL,NULL,'Detracción',4.00,'3006',6466.00,1163.88,7629.88,'5906',NULL,NULL,'02702','8352','2024-05-10','2024-05-13 11:34:23',21,'SOL','20554121382-E001-397-1715377580.zip'),(1650,507,'2024-04-29','E001','2408','Comprobante pago_1715379170518.xml','Comprobante pago_1715379164901.pdf','2024-05-10 17:15:25','0302',NULL,NULL,NULL,'Detracción',12.00,'1347',2500.00,450.00,2950.00,'3923',NULL,NULL,'02002','5039','2024-05-10','2024-05-13 08:59:55',21,'SOL','20510879415-E001-2408-1715379324.zip'),(1651,913,'2024-05-02','E001','178','Comprobante pago_1715379166959.xml','Comprobante pago_1715379155283.pdf','2024-05-10 17:16:22','0302',NULL,NULL,NULL,'Detracción',4.00,'1369',2640.00,475.20,3115.20,'3924',NULL,NULL,'02702','5141','2024-05-10','2024-05-13 09:02:06',21,'SOL','20608818139-E001-178-1715379381.zip'),(1652,230,'2024-05-09','E001','309','Comprobante pago_1715380566975.xml','Comprobante pago_1715380554427.pdf','2024-05-10 17:42:37','0302',NULL,NULL,NULL,'Detracción',12.00,'2922',1500.00,270.00,1770.00,'5909',NULL,NULL,'02002','8115','2024-05-10','2024-05-13 11:38:24',21,'SOL','20513231904-E001-309-1715380956.zip'),(1653,811,'2024-05-10','E001','360','Comprobante pago_1715384941085.xml','Comprobante pago_1715385372260.pdf','2024-05-10 18:58:52','0302',NULL,NULL,NULL,'Detracción',12.00,'1286',10500.00,1890.00,12390.00,'3927',NULL,NULL,'03702','4797','2024-05-10','2024-05-13 09:06:07',21,'SOL','20602574882-E001-360-1715385532.zip'),(1654,629,'2024-05-10','E001','362','Comprobante pago_1715388700543.xml','Comprobante pago_1715388660505.pdf','2024-05-10 19:54:23','0303',NULL,NULL,'SE RECHAZA, ADJUNTAR DOCUMENTACION COMPLETA (NOTA DE ENTRADA, ORDEN DE COMPRA, GUIA, ETC)','Retención',3.00,'5457',3300.00,594.00,3894.00,NULL,NULL,NULL,'','12257',NULL,NULL,NULL,'SOL','20602574882-E001-362-1715388863.zip'),(1655,647,'2024-05-06','E001','203','Comprobante pago_1715396365568.xml','Comprobante pago_1715396357399.pdf','2024-05-10 22:02:58','0302',NULL,NULL,NULL,'Detracción',12.00,'5431',2400.00,432.00,2832.00,'11403',NULL,NULL,'02002','12197','2024-05-10','2024-05-10 22:12:25',23,'SOL','20604057117-E001-203-1715396577.zip'),(1656,647,'2024-05-06','E001','202','Comprobante pago_1715397046090.xml','Comprobante pago_1715397039520.pdf','2024-05-10 22:15:58','0302',NULL,NULL,NULL,'Retención',3.00,'5439',400.00,72.00,472.00,'11412',NULL,NULL,'','12218','2024-05-12','2024-05-13 08:13:04',23,'SOL','20604057117-E001-202-1715397358.zip'),(1657,935,'2024-05-11','E001','135','Comprobante pago_1715433456329.xml','Comprobante pago_1715433415580.pdf','2024-05-11 08:21:42','0302',NULL,NULL,NULL,'Detracción',15.00,'5482',10383.12,1868.96,12252.08,'11414',NULL,NULL,'01003','12320','2024-05-13','2024-05-13 08:27:20',22,'SOL','20611002981-E001-135-1715433702.zip'),(1658,935,'2024-05-11','E001','136','Comprobante pago_1715433638339.xml','Comprobante pago_1715433608317.pdf','2024-05-11 08:24:35','0302',NULL,NULL,NULL,'Detracción',15.00,'5482',9365.14,1685.73,11050.87,'11415',NULL,NULL,'01003','12320','2024-05-13','2024-05-13 08:33:44',22,'SOL','20611002981-E001-136-1715433875.zip'),(1659,425,'2024-05-11','E001','1641','Comprobante pago_1715438083111.xml','Comprobante pago_1715438072110.pdf','2024-05-11 09:37:27','0302',NULL,NULL,NULL,'Retención',3.00,'2988',10300.00,1854.00,12154.00,'5910',NULL,NULL,'','8288','2024-05-11','2024-05-13 11:40:52',21,'SOL','20393417430-E001-1641-1715438246.zip'),(1660,1074,'2024-05-11','E001','34','Comprobante pago_1715440754208.xml','Comprobante pago_1715440745335.pdf','2024-05-11 10:23:23','0302',NULL,NULL,NULL,'Detracción',15.00,'5495',10030.76,1805.54,11836.30,'11416',NULL,NULL,'01003','12350','2024-05-13','2024-05-13 08:37:40',22,'SOL','10735429316-E001-34-1715441002.zip'),(1661,1074,'2024-05-11','E001','35','Comprobante pago_1715441529017.xml','Comprobante pago_1715441520894.pdf','2024-05-11 10:35:46','0302',NULL,NULL,NULL,'Detracción',15.00,'5495',11065.76,1991.84,13057.60,'11417',NULL,NULL,'01003','12350','2024-05-13','2024-05-13 08:40:26',22,'SOL','10735429316-E001-35-1715441745.zip'),(1662,747,'2024-05-08','F002','783','Comprobante pago_1715442500421.xml','Comprobante pago_1715442483150.pdf','2024-05-11 10:55:32','0302','2024-07-07',NULL,NULL,'Detracción',12.00,'1276',2310.00,415.80,2725.80,'3928',NULL,NULL,'02002','4718','2024-05-11','2024-05-13 09:09:11',21,'SOL','20117298273-F002-783-1715442931.zip'),(1663,530,'2024-05-11','E001','3736','Comprobante pago_1715447821766.xml','Comprobante pago_1715447812926.pdf','2024-05-11 12:21:31','0302',NULL,NULL,NULL,'Detracción',10.00,'5458',780.00,140.40,920.40,'11413',NULL,NULL,'02103','12262','2024-05-12','2024-05-13 08:17:52',23,'SOL','20546173136-E001-3736-1715448090.zip'),(1664,1022,'2024-05-11','E001','17','Comprobante pago_1715455539292.xml','Comprobante pago_1715455478841.pdf','2024-05-11 14:29:24','0302',NULL,NULL,NULL,'Detracción',15.00,'5486',11110.38,1999.87,13110.25,'11418',NULL,NULL,'01003','12327','2024-05-13','2024-05-13 08:46:57',22,'SOL','10256400265-E001-17-1715455764.zip'),(1665,1022,'2024-05-11','E001','17','Comprobante pago_1715455681567.xml','Comprobante pago_1715455672078.pdf','2024-05-11 14:31:35','0303',NULL,NULL,'FACTURA E001-17 SE ENCUENTRA REGISTRADA.','Detracción',15.00,'5486',11110.38,1999.87,13110.25,NULL,NULL,NULL,'','12327',NULL,NULL,NULL,'SOL','10256400265-E001-17-1715455895.zip'),(1666,1022,'2024-05-11','E001','18','Comprobante pago_1715455833218.xml','Comprobante pago_1715455820105.pdf','2024-05-11 14:53:31','0302',NULL,NULL,NULL,'Detracción',15.00,'5486',10143.00,1825.74,11968.74,'11419',NULL,NULL,'01003','12327','2024-05-13','2024-05-13 08:51:37',22,'SOL','10256400265-E001-18-1715457211.zip'),(1667,614,'2024-05-13','FFF1','308','Comprobante pago_1715610211737.xml','Comprobante pago_1715610206436.pdf','2024-05-13 09:28:57','0302','2024-05-28',NULL,NULL,'Detracción',15.00,'5467',13826.04,2488.69,16314.73,'11427',NULL,NULL,'01003','12291','2024-05-13','2024-05-13 11:52:34',22,'SOL','20601770653-FFF1-308-1715610536.zip'),(1668,614,'2024-05-13','FFF1','309','Comprobante pago_1715610301147.xml','Comprobante pago_1715610296047.pdf','2024-05-13 09:30:26','0302','2024-05-28',NULL,NULL,'Detracción',15.00,'5467',12675.32,2281.56,14956.88,'11428',NULL,NULL,'01003','12291','2024-05-13','2024-05-13 11:54:32',22,'SOL','20601770653-FFF1-309-1715610626.zip'),(1669,614,'2024-05-13','FFF1','310','Comprobante pago_1715610359271.xml','Comprobante pago_1715610353102.pdf','2024-05-13 09:31:24','0302','2024-05-28',NULL,NULL,'Detracción',15.00,'5467',12405.62,2233.01,14638.63,'11429',NULL,NULL,'01003','12291','2024-05-13','2024-05-13 11:57:05',22,'SOL','20601770653-FFF1-310-1715610684.zip'),(1670,507,'2024-05-11','E001','2418','Comprobante pago_1715610734070.xml','Comprobante pago_1715610727346.pdf','2024-05-13 09:34:50','0302',NULL,NULL,NULL,'Retención',3.00,'1336',12200.00,2196.00,14396.00,'3932',NULL,NULL,'','4999','2024-05-13','2024-05-13 15:23:06',21,'SOL','20510879415-E001-2418-1715610889.zip'),(1671,385,'2024-04-08','E001','803','Comprobante pago_1715612673921.xml','Comprobante pago_1715612736664.pdf','2024-05-13 10:06:58','0302',NULL,NULL,NULL,'Retención',3.00,'3032',1749.00,314.82,2063.82,'5915',NULL,NULL,'','8428','2024-05-13','2024-05-14 10:30:26',21,'SOL','10452803505-E001-803-1715612818.zip'),(1672,55,'2024-02-07','FF01','481','Comprobante pago_1715614129481.xml','Comprobante pago_1715614125432.pdf','2024-05-13 10:31:38','0302',NULL,NULL,NULL,'Retención',3.00,'995',435.00,78.30,513.30,'3933',NULL,NULL,'','3544','2024-05-13','2024-05-13 15:28:52',21,'SOL','20544405536-FF01-481-1715614298.zip'),(1673,55,'2024-05-13','FF01','921','Comprobante pago_1715614882103.xml','Comprobante pago_1715614876584.pdf','2024-05-13 10:44:14','0302',NULL,NULL,NULL,'Retención',3.00,'1361',9659.60,1738.73,11398.33,'3934',NULL,NULL,'','5089','2024-05-13','2024-05-13 15:54:54',21,'SOL','20544405536-FF01-921-1715615054.zip'),(1674,831,'2024-05-10','E001','180','Comprobante pago_1715617073914.xml','Comprobante pago_1715617116483.pdf','2024-05-13 11:21:15','0302',NULL,NULL,NULL,'Detracción',4.00,'5401',1200.00,216.00,1416.00,'11430',NULL,NULL,'02702','12096','2024-05-13','2024-05-13 11:58:48',22,'SOL','20608818139-E001-180-1715617275.zip'),(1675,662,'2024-05-09','F001','1802','Comprobante pago_1715617325151.xml','Comprobante pago_1715617318384.pdf','2024-05-13 11:25:42','0302','2024-08-07',NULL,NULL,'Retención',3.00,'1315',9720.00,1749.60,11469.60,'3937',NULL,NULL,'','4908','2024-05-13','2024-05-13 15:59:20',21,'SOL','20556850454-F001-1802-1715617542.zip'),(1676,55,'2024-05-13','FF01','922','Comprobante pago_1715617437156.xml','Comprobante pago_1715617433809.pdf','2024-05-13 11:27:13','0302',NULL,NULL,NULL,'Retención',3.00,'1362',2663.40,479.41,3142.81,'3938',NULL,NULL,'','5090','2024-05-13','2024-05-13 16:10:27',21,'SOL','20544405536-FF01-922-1715617633.zip'),(1677,1023,'2024-05-10','F001','75345','Comprobante pago_1715617380591.xml','Comprobante pago_1715617374714.pdf','2024-05-13 11:28:38','0302','2024-05-25',NULL,NULL,'Detracción',15.00,'5370',16282.00,2930.76,19212.76,'11431',NULL,NULL,'01003','12024','2024-05-13','2024-05-13 12:00:53',22,'SOL','20518791983-F001-75345-1715617717.zip'),(1678,662,'2024-05-09','F001','1800','Comprobante pago_1715617509028.xml','Comprobante pago_1715617502291.pdf','2024-05-13 11:28:43','0302','2024-08-07',NULL,NULL,'Retención',3.00,'1315',6480.00,1166.40,7646.40,'3940',NULL,NULL,'','4908','2024-05-13','2024-05-13 16:13:53',21,'SOL','20556850454-F001-1800-1715617723.zip'),(1679,386,'2024-05-10','E001','849','Comprobante pago_1715617836851.xml','Comprobante pago_1715617025445.pdf','2024-05-13 11:31:43','0302',NULL,NULL,NULL,'Retención',3.00,'4833',3551.00,639.18,4190.18,'11499',NULL,NULL,'','10595','2024-05-15','2024-05-15 15:52:21',23,'SOL','10452803505-E001-849-1715617903.zip'),(1680,55,'2024-04-16','FF01','809','Comprobante pago_1715618018896.xml','Comprobante pago_1715618015288.pdf','2024-05-13 11:37:42','0302',NULL,NULL,NULL,'Retención',3.00,'1297',90.00,16.20,106.20,'3939',NULL,NULL,'','4836','2024-05-13','2024-05-13 16:12:00',21,'SOL','20544405536-FF01-809-1715618262.zip'),(1681,62,'2024-05-02','E001','8141','Comprobante pago_1715618607473.xml','Comprobante pago_1715618622752.pdf','2024-05-13 11:47:25','0302',NULL,NULL,NULL,'Retención',3.00,'2963',207.00,37.26,244.26,'5916',NULL,NULL,'','8215','2024-05-13','2024-05-14 10:33:29',21,'SOL','20566588821-E001-8141-1715618845.zip'),(1682,54,'2024-05-03','E001','8143','Comprobante pago_1715618806585.xml','Comprobante pago_1715618890307.pdf','2024-05-13 11:51:52','0302',NULL,NULL,NULL,'Retención',3.00,'1359',948.00,170.64,1118.64,'3941',NULL,NULL,'','5086','2024-05-13','2024-05-13 16:16:01',21,'SOL','20566588821-E001-8143-1715619112.zip'),(1683,334,'2024-05-10','F001','29344','Comprobante pago_1715618920746.xml','Comprobante pago_1715618908981.pdf','2024-05-13 11:53:24','0302','2024-08-08',NULL,NULL,'Ninguno',0.00,'2846',1799.40,323.89,2123.29,'5922',NULL,NULL,'','7855','2024-05-13','2024-05-14 11:11:55',21,'USD','20386659959-F001-29344-1715619203.zip'),(1684,514,'2024-05-10','F001','5917','Comprobante pago_1715619098648.xml','Comprobante pago_1715618759848.pdf','2024-05-13 11:54:49','0302',NULL,NULL,NULL,'Retención',3.00,'2828',1781.50,320.67,2102.17,'5924',NULL,NULL,'','7803','2024-05-13','2024-05-14 11:15:34',21,'SOL','20600924941-F001-5917-1715619289.zip'),(1685,68,'2024-05-08','E001','8163','Comprobante pago_1715619181638.xml','Comprobante pago_1715619195023.pdf','2024-05-13 11:57:01','0302',NULL,NULL,NULL,'Retención',3.00,'5411',556.00,100.08,656.08,'11498',NULL,NULL,'','12135','2024-05-15','2024-05-15 15:47:00',23,'SOL','20566588821-E001-8163-1715619421.zip'),(1686,62,'2024-05-08','E001','8166','Comprobante pago_1715619554618.xml','Comprobante pago_1715619566018.pdf','2024-05-13 12:03:10','0302',NULL,NULL,NULL,'Retención',3.00,'2971',577.00,103.86,680.86,'5917',NULL,NULL,'','8246','2024-05-13','2024-05-14 10:35:40',21,'SOL','20566588821-E001-8166-1715619789.zip'),(1687,717,'2024-05-08','FF01','279','Comprobante pago_1715619661004.xml','Comprobante pago_1715619680727.pdf','2024-05-13 12:05:27','0302',NULL,NULL,NULL,'Retención',3.00,'5320',4279.16,770.25,5049.41,'11497',NULL,NULL,'','11908','2024-05-15','2024-05-15 15:43:20',23,'SOL','20610650521-FF01-279-1715619927.zip'),(1688,54,'2024-05-08','E001','8167','Comprobante pago_1715619814823.xml','Comprobante pago_1715619865735.pdf','2024-05-13 12:08:02','0302',NULL,NULL,NULL,'Retención',3.00,'1368',379.00,68.22,447.22,'3942',NULL,NULL,'','5131','2024-05-13','2024-05-13 16:18:16',21,'SOL','20566588821-E001-8167-1715620082.zip'),(1689,68,'2024-05-08','E001','8168','Comprobante pago_1715620015521.xml','Comprobante pago_1715620027797.pdf','2024-05-13 12:10:47','0302',NULL,NULL,NULL,'Retención',3.00,'5426',357.60,64.37,421.97,'11494',NULL,NULL,'','12191','2024-05-15','2024-05-15 15:24:14',23,'SOL','20566588821-E001-8168-1715620247.zip'),(1690,68,'2024-05-08','E001','8169','Comprobante pago_1715620319190.xml','Comprobante pago_1715620333351.pdf','2024-05-13 12:15:49','0302',NULL,NULL,NULL,'Retención',3.00,'5422',78.00,14.04,92.04,'11493',NULL,NULL,'','12184','2024-05-15','2024-05-15 15:21:26',23,'SOL','20566588821-E001-8169-1715620549.zip'),(1691,68,'2024-05-08','E001','8170','Comprobante pago_1715620474648.xml','Comprobante pago_1715620541074.pdf','2024-05-13 12:19:26','0302',NULL,NULL,NULL,'Retención',3.00,'5425',245.40,44.17,289.57,'11492',NULL,NULL,'','12190','2024-05-15','2024-05-15 15:17:20',23,'SOL','20566588821-E001-8170-1715620766.zip'),(1692,334,'2024-05-10','F001','29345','Comprobante pago_1715620578863.xml','Comprobante pago_1715620591781.pdf','2024-05-13 12:20:56','0302','2024-08-08',NULL,NULL,'Ninguno',0.00,'3026',1136.18,204.51,1340.69,'5923',NULL,NULL,'','8416','2024-05-13','2024-05-14 11:13:38',21,'USD','20386659959-F001-29345-1715620855.zip'),(1693,55,'2024-05-13','FF01','924','Comprobante pago_1715620710233.xml','Comprobante pago_1715620706729.pdf','2024-05-13 12:21:19','0302',NULL,NULL,NULL,'Retención',3.00,'1307',2079.86,374.37,2454.23,'3945',NULL,NULL,'','4860','2024-05-13','2024-05-13 16:22:13',21,'SOL','20544405536-FF01-924-1715620879.zip'),(1694,68,'2024-05-08','E001','8171','Comprobante pago_1715620673266.xml','Comprobante pago_1715620682466.pdf','2024-05-13 12:21:34','0302',NULL,NULL,NULL,'Retención',3.00,'5433',115.00,20.70,135.70,'11491',NULL,NULL,'','12201','2024-05-15','2024-05-15 15:13:44',23,'SOL','20566588821-E001-8171-1715620894.zip'),(1695,68,'2024-05-08','E001','8172','Comprobante pago_1715620808524.xml','Comprobante pago_1715620823865.pdf','2024-05-13 12:23:59','0302',NULL,NULL,NULL,'Retención',3.00,'5423',598.00,107.64,705.64,'11490',NULL,NULL,'','12187','2024-05-15','2024-05-15 15:10:43',23,'SOL','20566588821-E001-8172-1715621039.zip'),(1696,68,'2024-05-08','E001','8175','Comprobante pago_1715621101454.xml','Comprobante pago_1715621115800.pdf','2024-05-13 12:28:50','0302',NULL,NULL,NULL,'Retención',3.00,'5434',420.00,75.60,495.60,'11489',NULL,NULL,'','12205','2024-05-15','2024-05-15 15:02:49',23,'SOL','20566588821-E001-8175-1715621330.zip'),(1697,68,'2024-05-08','E001','8178','Comprobante pago_1715621234528.xml','Comprobante pago_1715621247999.pdf','2024-05-13 12:30:59','0302',NULL,NULL,NULL,'Retención',3.00,'5442',1725.00,310.50,2035.50,'11488',NULL,NULL,'','12222','2024-05-15','2024-05-15 14:59:19',23,'SOL','20566588821-E001-8178-1715621459.zip'),(1698,68,'2024-05-08','E001','8179','Comprobante pago_1715621448926.xml','Comprobante pago_1715621461453.pdf','2024-05-13 12:34:38','0302',NULL,NULL,NULL,'Retención',3.00,'5408',340.00,61.20,401.20,'11487',NULL,NULL,'','12116','2024-05-15','2024-05-15 14:56:15',23,'SOL','20566588821-E001-8179-1715621677.zip'),(1699,68,'2024-05-09','E001','8183','Comprobante pago_1715621693175.xml','Comprobante pago_1715621717503.pdf','2024-05-13 12:38:56','0302',NULL,NULL,NULL,'Retención',3.00,'5427',522.00,93.96,615.96,'11486',NULL,NULL,'','12192','2024-05-15','2024-05-15 14:53:20',23,'SOL','20566588821-E001-8183-1715621936.zip'),(1700,62,'2024-05-09','E001','8184','Comprobante pago_1715621902778.xml','Comprobante pago_1715621912466.pdf','2024-05-13 12:42:11','0302',NULL,NULL,NULL,'Retención',3.00,'2967',580.00,104.40,684.40,'5918',NULL,NULL,'','8232','2024-05-13','2024-05-14 10:40:10',21,'SOL','20566588821-E001-8184-1715622130.zip'),(1701,62,'2024-05-09','E001','8185','Comprobante pago_1715622070717.xml','Comprobante pago_1715622080172.pdf','2024-05-13 12:44:52','0302',NULL,NULL,NULL,'Retención',3.00,'2938',175.20,31.54,206.74,'5919',NULL,NULL,'','8154','2024-05-13','2024-05-14 10:43:44',21,'SOL','20566588821-E001-8185-1715622292.zip'),(1702,62,'2024-05-09','E001','8186','Comprobante pago_1715622252529.xml','Comprobante pago_1715622262658.pdf','2024-05-13 12:47:55','0302',NULL,NULL,NULL,'Retención',3.00,'2927',48.00,8.64,56.64,'5920',NULL,NULL,'','8134','2024-05-13','2024-05-14 11:08:43',21,'SOL','20566588821-E001-8186-1715622475.zip'),(1703,1055,'2024-05-11','F002','1278','Comprobante pago_1715622428068.xml','Comprobante pago_1715622443816.pdf','2024-05-13 12:51:11','0302',NULL,NULL,NULL,'Retención',3.00,'1379',226.00,40.68,266.68,'3946',NULL,NULL,'','5182','2024-05-13','2024-05-13 16:24:06',21,'SOL','20536328077-F002-1278-1715622671.zip'),(1704,62,'2024-05-09','E001','8187','Comprobante pago_1715622444899.xml','Comprobante pago_1715622466715.pdf','2024-05-13 12:51:19','0302',NULL,NULL,NULL,'Retención',3.00,'2939',846.00,152.28,998.28,'5921',NULL,NULL,'','8155','2024-05-13','2024-05-14 11:10:19',21,'SOL','20566588821-E001-8187-1715622679.zip'),(1705,1055,'2024-05-11','F002','1279','Comprobante pago_1715622534784.xml','Comprobante pago_1715622543440.pdf','2024-05-13 12:52:58','0302',NULL,NULL,NULL,'Retención',3.00,'1380',1938.60,348.95,2287.55,'3947',NULL,NULL,'','5192','2024-05-13','2024-05-13 16:26:41',21,'SOL','20536328077-F002-1279-1715622778.zip'),(1706,68,'2024-05-09','E001','8191','Comprobante pago_1715622586718.xml','Comprobante pago_1715622599326.pdf','2024-05-13 12:53:32','0302',NULL,NULL,NULL,'Retención',3.00,'5372',680.00,122.40,802.40,'11485',NULL,NULL,'','12040','2024-05-15','2024-05-15 14:49:11',23,'SOL','20566588821-E001-8191-1715622812.zip'),(1707,852,'2024-05-13','E001','94','Comprobante pago_1715626980003.xml','Comprobante pago_1715627010338.pdf','2024-05-13 14:07:42','0302',NULL,NULL,NULL,'Retención',3.00,'5421',3040.00,547.20,3587.20,'11540','Hola Fabio,\nPor favor tu apoyo afectando a la retención los artículos de la OC 5421','fabio.arenas@grupojlb.com luz.ibanez@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','12179','2024-05-17','2024-05-17 10:30:00',23,'USD','20605106162-E001-94-1715627261.zip'),(1708,685,'2024-05-13','E001','679','Comprobante pago_1715628735156.xml','Comprobante pago_1715628745021.pdf','2024-05-13 14:36:12','0302',NULL,NULL,NULL,'Detracción',15.00,'5484',11574.52,2083.41,13657.93,'11434',NULL,NULL,'01003','12324','2024-05-13','2024-05-13 15:33:36',22,'SOL','20608174771-E001-679-1715628972.zip'),(1709,43,'2024-05-02','F001','77582','Comprobante pago_1715629586807.xml','Comprobante pago_1715629579498.pdf','2024-05-13 14:43:11','0302','2024-08-30',NULL,NULL,'Ninguno',0.00,'5418',2282.60,410.87,2693.47,'11484',NULL,NULL,'','12175','2024-05-15','2024-05-15 14:43:37',23,'USD','20507939580-F001-77582-1715629391.zip'),(1710,1041,'2024-05-10','FPP1','4701','Comprobante pago_1715630105328.xml','Comprobante pago_1715630096854.pdf','2024-05-13 14:57:48','0302',NULL,NULL,NULL,'Retención',3.00,'1397',1050.00,105.00,1155.00,'3948',NULL,NULL,'','5263','2024-05-13','2024-05-13 16:28:28',21,'SOL','10478867196-FPP1-4701-1715630268.zip'),(1711,1041,'2024-05-10','FPP1','4699','Comprobante pago_1715630346780.xml','Comprobante pago_1715630335651.pdf','2024-05-13 15:01:49','0302',NULL,NULL,NULL,'Retención',3.00,'1396',898.18,89.82,988.00,'3949',NULL,NULL,'','5262','2024-05-13','2024-05-13 16:32:03',21,'SOL','10478867196-FPP1-4699-1715630509.zip'),(1712,826,'2024-05-13','E001','434','Comprobante pago_1715633325797.xml','Comprobante pago_1715633309930.pdf','2024-05-13 15:57:52','0302',NULL,NULL,NULL,'Detracción',15.00,'5485',10201.05,1836.19,12037.24,'11439',NULL,NULL,'01003','12325','2024-05-13','2024-05-13 17:19:54',22,'SOL','20609769638-E001-434-1715633872.zip'),(1713,704,'2024-05-09','FFF1','2312','Comprobante pago_1715634997454.xml','Comprobante pago_1715634857108.pdf','2024-05-13 16:20:19','0302','2024-05-30',NULL,NULL,'Detracción',12.00,'5539',800.00,144.00,944.00,'11483',NULL,NULL,'03702','12469','2024-05-15','2024-05-15 14:40:41',23,'SOL','20609467356-FFF1-2312-1715635218.zip'),(1714,1033,'2024-05-13','E001','413','Comprobante pago_1715643327817.xml','Comprobante pago_1715643320784.pdf','2024-05-13 18:38:50','0302',NULL,NULL,NULL,'Detracción',15.00,'5490',9978.30,1796.09,11774.39,'11441',NULL,NULL,'01003','12336','2024-05-14','2024-05-14 10:20:17',22,'SOL','20603112629-E001-413-1715643530.zip'),(1715,1104,'2024-02-12','E001','78','Comprobante pago_1715652639534.xml','Comprobante pago_1715652546309.pdf','2024-05-13 21:13:12','0302',NULL,NULL,NULL,'Detracción',4.00,'2599',1015.00,182.70,1197.70,'5925',NULL,NULL,'02702','6925','2024-05-13','2024-05-14 11:32:47',21,'SOL','20609798743-E001-78-1715652792.zip'),(1716,1104,'2024-03-31','E001','83','Comprobante pago_1715653062622.xml','Comprobante pago_1715653028821.pdf','2024-05-13 21:20:17','0302',NULL,NULL,NULL,'Detracción',4.00,'2804',3964.00,713.52,4677.52,'5937',NULL,NULL,'02702','7716','2024-05-13','2024-05-14 11:45:22',21,'SOL','20609798743-E001-83-1715653217.zip'),(1717,1104,'2024-04-14','E001','85','Comprobante pago_1715653297158.xml','Comprobante pago_1715653268730.pdf','2024-05-13 21:24:19','0302',NULL,NULL,NULL,'Detracción',4.00,'2878',3334.00,600.12,3934.12,'5940',NULL,NULL,'02702','7975','2024-05-13','2024-05-14 11:48:31',21,'SOL','20609798743-E001-85-1715653458.zip'),(1718,1104,'2024-02-23','E001','79','Comprobante pago_1715653534899.xml','Comprobante pago_1715653506559.pdf','2024-05-13 21:28:12','0302',NULL,NULL,NULL,'Detracción',4.00,'2627',2556.00,460.08,3016.08,'5928',NULL,NULL,'02702','7038','2024-05-13','2024-05-14 11:37:55',21,'SOL','20609798743-E001-79-1715653692.zip'),(1719,1104,'2024-03-30','E001','82','Comprobante pago_1715653836503.xml','Comprobante pago_1715653811984.pdf','2024-05-13 21:33:09','0302',NULL,NULL,NULL,'Detracción',4.00,'2805',5411.00,973.98,6384.98,'5934',NULL,NULL,'02702','7717','2024-05-13','2024-05-14 11:42:50',21,'SOL','20609798743-E001-82-1715653988.zip'),(1720,1104,'2024-03-10','E001','80','Comprobante pago_1715654022642.xml','Comprobante pago_1715653995856.pdf','2024-05-13 21:36:16','0302',NULL,NULL,NULL,'Detracción',4.00,'2698',3930.00,707.40,4637.40,'5931',NULL,NULL,'02702','7377','2024-05-13','2024-05-14 11:40:27',21,'SOL','20609798743-E001-80-1715654176.zip'),(1721,1104,'2024-03-22','E001','81','Comprobante pago_1715654224217.xml','Comprobante pago_1715654199322.pdf','2024-05-13 21:39:39','0302',NULL,NULL,NULL,'Detracción',4.00,'2764',4810.00,865.80,5675.80,'5943',NULL,NULL,'02702','7609','2024-05-13','2024-05-14 12:09:46',21,'SOL','20609798743-E001-81-1715654379.zip'),(1722,1104,'2024-04-04','E001','84','Comprobante pago_1715654382227.xml','Comprobante pago_1715654358012.pdf','2024-05-13 21:42:15','0302',NULL,NULL,NULL,'Detracción',4.00,'2810',3236.00,582.48,3818.48,'5946',NULL,NULL,'02702','7722','2024-05-13','2024-05-14 12:12:35',21,'SOL','20609798743-E001-84-1715654534.zip'),(1723,1104,'2024-04-24','E001','88','Comprobante pago_1715655378105.xml','Comprobante pago_1715655354167.pdf','2024-05-13 21:58:52','0302',NULL,NULL,NULL,'Detracción',4.00,'2943',4251.00,765.18,5016.18,'5949',NULL,NULL,'02702','8160','2024-05-13','2024-05-14 12:16:31',21,'SOL','20609798743-E001-88-1715655532.zip'),(1724,1104,'2024-05-06','E001','90','Comprobante pago_1715656102275.xml','Comprobante pago_1715656070594.pdf','2024-05-13 22:10:58','0302',NULL,NULL,NULL,'Detracción',4.00,'3003',3969.00,714.42,4683.42,'5952',NULL,NULL,'02702','8349','2024-05-13','2024-05-14 12:18:56',21,'SOL','20609798743-E001-90-1715656257.zip'),(1725,1104,'2024-05-06','E001','91','Comprobante pago_1715656260420.xml','Comprobante pago_1715656237698.pdf','2024-05-13 22:13:34','0302',NULL,NULL,NULL,'Detracción',4.00,'3004',962.00,173.16,1135.16,'5955',NULL,NULL,'02702','8350','2024-05-13','2024-05-14 12:21:51',21,'SOL','20609798743-E001-91-1715656413.zip'),(1726,978,'2024-05-14','E001','701','Comprobante pago_1715690569183.xml','Comprobante pago_1715690564049.pdf','2024-05-14 07:46:00','0302',NULL,NULL,NULL,'Detracción',15.00,'5538',13341.38,2401.45,15742.83,'11442',NULL,NULL,'01003','12465','2024-05-14','2024-05-14 10:25:43',22,'SOL','20609057191-E001-701-1715690760.zip'),(1727,978,'2024-05-14','E001','702','Comprobante pago_1715690655970.xml','Comprobante pago_1715690650491.pdf','2024-05-14 07:47:20','0302',NULL,NULL,NULL,'Detracción',15.00,'5538',12025.32,2164.56,14189.88,'11443',NULL,NULL,'01003','12465','2024-05-14','2024-05-14 10:29:05',22,'SOL','20609057191-E001-702-1715690839.zip'),(1728,386,'2024-05-10','E001','847','Comprobante pago_1715693371083.xml','Comprobante pago_1715693341361.pdf','2024-05-14 08:33:36','0302',NULL,NULL,NULL,'Retención',3.00,'5309',1350.00,243.00,1593.00,'11481',NULL,NULL,'','11883','2024-05-15','2024-05-15 14:32:10',23,'SOL','10452803505-E001-847-1715693616.zip'),(1729,708,'2024-05-11','F001','1938','Comprobante pago_1715695118618.xml','Comprobante pago_1715695128269.pdf','2024-05-14 09:03:03','0302',NULL,NULL,NULL,'Retención',3.00,'4825',1362.00,245.16,1607.16,'11539','Hola Fabio,\nPor favor tu apoyo afectando a la retención los artículos de la OC 4825','fabio.arenas@grupojlb.com luz.ibanez@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','10570','2024-05-17','2024-05-17 10:25:26',23,'USD','20602521282-F001-1938-1715695382.zip'),(1730,565,'2024-05-03','F123','905','Comprobante pago_1715697009219.xml','Comprobante pago_1715696987398.pdf','2024-05-14 09:37:09','0302','2024-05-25',NULL,NULL,'Detracción',10.00,'403',4172.16,750.99,4923.15,'1343',NULL,NULL,'01903','2253','2024-05-17','2024-05-17 09:18:58',23,'USD','20552690681-F123-905-1715697429.zip'),(1731,450,'2024-05-14','E001','1593','Comprobante pago_1715697621112.xml','Comprobante pago_1715697612119.pdf','2024-05-14 09:43:09','0302',NULL,NULL,NULL,'Detracción',12.00,'5567',600.00,108.00,708.00,'11480',NULL,NULL,'02002','12552','2024-05-15','2024-05-15 14:25:25',23,'USD','20108792648-E001-1593-1715697789.zip'),(1732,450,'2024-05-14','E001','1594','Comprobante pago_1715697740784.xml','Comprobante pago_1715697734225.pdf','2024-05-14 09:45:34','0302',NULL,NULL,NULL,'Detracción',12.00,'5568',600.00,108.00,708.00,'11479',NULL,NULL,'02002','12553','2024-05-15','2024-05-15 14:22:44',23,'USD','20108792648-E001-1594-1715697934.zip'),(1733,450,'2024-05-14','E001','1595','Comprobante pago_1715697823588.xml','Comprobante pago_1715697817547.pdf','2024-05-14 09:46:59','0302',NULL,NULL,NULL,'Detracción',12.00,'5261',880.00,158.40,1038.40,'11478',NULL,NULL,'03702','11771','2024-05-15','2024-05-15 14:19:09',23,'USD','20108792648-E001-1595-1715698019.zip'),(1734,580,'2024-05-14','F001','1706','Comprobante pago_1715703026643.xml','Comprobante pago_1715703021842.pdf','2024-05-14 11:13:03','0302','2024-08-12',NULL,NULL,'Detracción',12.00,'5199',7010.00,1261.80,8271.80,'11477',NULL,NULL,'02201','11562','2024-05-15','2024-05-15 11:46:33',23,'USD','20554282394-F001-1706-1715703182.zip'),(1735,580,'2024-05-14','F001','1707','Comprobante pago_1715703170234.xml','Comprobante pago_1715703165295.pdf','2024-05-14 11:15:30','0302','2024-08-12',NULL,NULL,'Detracción',12.00,'5245',1890.00,340.20,2230.20,'11476',NULL,NULL,'02201','11725','2024-05-15','2024-05-15 11:43:28',23,'USD','20554282394-F001-1707-1715703330.zip'),(1736,737,'2024-04-26','E001','1172','Comprobante pago_1715703881084.xml','Comprobante pago_1715703873749.pdf','2024-05-14 11:27:16','0302',NULL,NULL,NULL,'Detracción',4.00,'1343',888.00,159.84,1047.84,'3959',NULL,NULL,'02702','5024','2024-05-14','2024-05-15 10:44:28',21,'SOL','20602865623-E001-1172-1715704036.zip'),(1737,1023,'2024-05-13','F001','75383','Comprobante pago_1715704159465.xml','Comprobante pago_1715704153749.pdf','2024-05-14 11:32:53','0303','2024-05-28',NULL,'PROVEEDOR NO ADJUNTO ORDEN DE COMPRA, GUÍA Y NOTA DE ENETRADA.','Detracción',15.00,'5370',15610.00,2809.80,18419.80,NULL,NULL,NULL,'','12024',NULL,NULL,NULL,'SOL','20518791983-F001-75383-1715704373.zip'),(1738,1058,'2024-05-14','F005','2614','Comprobante pago_1715705628110.xml','Comprobante pago_1715705617469.pdf','2024-05-14 11:56:30','0302',NULL,NULL,NULL,'Retención',3.00,'1220',1297.80,233.60,1531.40,'3974',NULL,NULL,'','4518','2024-05-14','2024-05-15 11:02:33',21,'SOL','20458503401-F005-2614-1715705789.zip'),(1739,580,'2024-05-14','F001','1708','Comprobante pago_1715705759677.xml','Comprobante pago_1715705753963.pdf','2024-05-14 11:58:38','0302','2024-08-12',NULL,NULL,'Detracción',12.00,'5244',2355.00,423.90,2778.90,'11475',NULL,NULL,'02201','11724','2024-05-15','2024-05-15 11:40:16',23,'USD','20554282394-F001-1708-1715705917.zip'),(1740,558,'2024-05-14','FF01','929','Comprobante pago_1715705717720.xml','Comprobante pago_1715705786153.pdf','2024-05-14 11:59:12','0302',NULL,NULL,NULL,'Retención',3.00,'5541',895.05,161.11,1056.16,'11474',NULL,NULL,'','12472','2024-05-15','2024-05-15 11:32:57',23,'SOL','20544405536-FF01-929-1715705952.zip'),(1741,1058,'2024-05-14','F005','2615','Comprobante pago_1715706320954.xml','Comprobante pago_1715706313880.pdf','2024-05-14 12:10:04','0303',NULL,NULL,'Los items de la OC son diferentes a lo indicado en la factura','Retención',3.00,'1381',110.60,19.91,130.51,NULL,NULL,NULL,'','5199',NULL,NULL,NULL,'SOL','20458503401-F005-2615-1715706603.zip'),(1742,558,'2024-05-14','FF01','930','Comprobante pago_1715706521846.xml','Comprobante pago_1715706496486.pdf','2024-05-14 12:11:39','0302',NULL,NULL,NULL,'Retención',3.00,'5528',440.36,79.26,519.62,'11538','Hola Carla,\nPor favor asegurarse que todos los artículos de la OC 5528 estén afectos a retención.','carla.flores@grupojlb.com luz.ibanez@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','12439','2024-05-17','2024-05-17 10:17:25',23,'SOL','20544405536-FF01-930-1715706698.zip'),(1743,1023,'2024-05-13','F001','75383','Comprobante pago_1715708348571.xml','Comprobante pago_1715708340927.pdf','2024-05-14 12:42:45','0302','2024-05-28',NULL,NULL,'Detracción',15.00,'5370',15610.00,2809.80,18419.80,'11444',NULL,NULL,'01003','12024','2024-05-14','2024-05-14 14:03:15',22,'SOL','20518791983-F001-75383-1715708564.zip'),(1744,737,'2024-05-14','E001','1184','Comprobante pago_1715711005976.xml','Comprobante pago_1715710998358.pdf','2024-05-14 13:26:37','0302',NULL,NULL,NULL,'Detracción',4.00,'1407',2308.00,415.44,2723.44,'3962',NULL,NULL,'02702','5290','2024-05-14','2024-05-15 10:49:03',21,'SOL','20602865623-E001-1184-1715711197.zip'),(1745,1074,'2024-05-14','E001','36','Comprobante pago_1715714973907.xml','Comprobante pago_1715714942047.pdf','2024-05-14 14:37:44','0302',NULL,NULL,NULL,'Detracción',15.00,'5495',12691.40,2284.45,14975.85,'11445',NULL,NULL,'01003','12350','2024-05-14','2024-05-14 15:21:45',22,'SOL','10735429316-E001-36-1715715463.zip'),(1746,554,'2024-05-07','F001','1020090','Comprobante pago_1715716285376.xml','Comprobante pago_1715716279703.pdf','2024-05-14 15:12:15','0302','2024-07-07',NULL,NULL,'Detracción',15.00,'5499',1232.80,221.90,1454.70,'11446',NULL,NULL,'01003','12357','2024-05-14','2024-05-14 16:09:24',22,'SOL','20537506131-F001-1020090-1715717534.zip'),(1747,44,'2024-05-13','F001','29367','Comprobante pago_1715717315132.xml','Comprobante pago_1715717373604.pdf','2024-05-14 15:13:43','0302','2024-08-11',NULL,NULL,'Ninguno',3.00,'5318',19.30,3.47,22.77,'11473',NULL,NULL,'','11906','2024-05-15','2024-05-15 11:25:08',23,'USD','20386659959-F001-29367-1715717623.zip'),(1748,44,'2024-05-13','F001','29368','Comprobante pago_1715717589511.xml','Comprobante pago_1715717604571.pdf','2024-05-14 15:17:07','0302','2024-08-11',NULL,NULL,'Ninguno',3.00,'5459',191.32,34.44,225.76,'11472',NULL,NULL,'','12270','2024-05-15','2024-05-15 11:22:19',23,'USD','20386659959-F001-29368-1715717827.zip'),(1749,554,'2024-05-08','F001','1020104','Comprobante pago_1715717503078.xml','Comprobante pago_1715717484344.pdf','2024-05-14 15:19:28','0302','2024-07-08',NULL,NULL,'Ninguno',0.00,'5154',10175.00,1831.50,12006.50,'11471',NULL,NULL,'','11432','2024-05-15','2024-05-15 11:10:59',23,'SOL','20537506131-F001-1020104-1715717967.zip'),(1750,554,'2024-05-07','F001','1020091','Comprobante pago_1715717966658.xml','Comprobante pago_1715717946911.pdf','2024-05-14 15:25:08','0302','2024-07-07',NULL,NULL,'Detracción',15.00,'5499',360.72,64.93,425.65,'11447',NULL,NULL,'01003','12357','2024-05-14','2024-05-14 16:11:42',22,'SOL','20537506131-F001-1020091-1715718307.zip'),(1751,667,'2024-05-13','FA01','32362','Comprobante pago_1715718363364.xml','Comprobante pago_1715718351018.pdf','2024-05-14 15:30:12','0302','2024-05-14',NULL,NULL,'Detracción',15.00,'5500',840.00,151.20,991.20,'11448',NULL,NULL,'01003','12360','2024-05-14','2024-05-14 16:12:59',22,'SOL','20606070579-FA01-32362-1715718611.zip'),(1752,554,'2024-05-07','F001','1020092','Comprobante pago_1715718311620.xml','Comprobante pago_1715718291990.pdf','2024-05-14 15:41:02','0302','2024-07-07',NULL,NULL,'Detracción',15.00,'5499',1121.94,201.95,1323.89,'11449',NULL,NULL,'01003','12357','2024-05-14','2024-05-14 16:14:07',22,'SOL','20537506131-F001-1020092-1715719261.zip'),(1753,544,'2024-05-07','F001','3642','Comprobante pago_1715720208383.xml','Comprobante pago_1715720197838.pdf','2024-05-14 16:00:52','0302','2024-05-14',NULL,NULL,'Detracción',12.00,'4224',2137.50,384.75,2522.25,'11464',NULL,NULL,'02201','9054','2024-05-15','2024-05-15 10:30:33',23,'USD','20518630033-F001-3642-1715720452.zip'),(1754,355,'2024-05-03','F001','77706','Comprobante pago_1715720774235.xml','Comprobante pago_1715720768831.pdf','2024-05-14 16:01:50','0302','2024-08-31',NULL,NULL,'Ninguno',0.00,'2986',2020.00,363.60,2383.60,'5958',NULL,NULL,'','8286','2024-05-14','2024-05-15 11:38:08',21,'USD','20507939580-F001-77706-1715720510.zip'),(1755,1086,'2024-05-09','F001','1803','Comprobante pago_1715721839361.xml','Comprobante pago_1715721833743.pdf','2024-05-14 16:27:26','0302','2024-08-07',NULL,NULL,'Retención',3.00,'2920',3300.00,594.00,3894.00,'5959',NULL,NULL,'','8113','2024-05-14','2024-05-15 11:41:18',21,'USD','20556850454-F001-1803-1715722045.zip'),(1756,59,'2024-05-14','FF01','934','Comprobante pago_1715723321940.xml','Comprobante pago_1715723318550.pdf','2024-05-14 16:52:11','0302',NULL,NULL,NULL,'Retención',3.00,'2953',950.49,171.09,1121.58,'5960',NULL,NULL,'','8191','2024-05-14','2024-05-15 11:44:34',21,'SOL','20544405536-FF01-934-1715723531.zip'),(1757,59,'2024-05-14','FF01','935','Comprobante pago_1715723965370.xml','Comprobante pago_1715723957086.pdf','2024-05-14 17:02:16','0302',NULL,NULL,NULL,'Retención',3.00,'2951',40.00,7.20,47.20,'5961',NULL,NULL,'','8180','2024-05-14','2024-05-15 11:46:16',21,'SOL','20544405536-FF01-935-1715724136.zip'),(1758,59,'2024-05-14','FF01','936','Comprobante pago_1715724447279.xml','Comprobante pago_1715724375395.pdf','2024-05-14 17:10:13','0302',NULL,NULL,NULL,'Retención',3.00,'2961',170.00,30.60,200.60,'0',NULL,NULL,'','8213','2024-05-14','2024-05-15 12:00:11',21,'SOL','20544405536-FF01-936-1715724612.zip'),(1759,59,'2024-05-14','FF01','937','Comprobante pago_1715724800866.xml','Comprobante pago_1715724757992.pdf','2024-05-14 17:15:56','0302',NULL,NULL,NULL,'Retención',3.00,'2950',420.00,75.60,495.60,'5963',NULL,NULL,'','8179','2024-05-14','2024-05-15 12:01:58',21,'SOL','20544405536-FF01-937-1715724956.zip'),(1760,558,'2024-05-14','FF01','938','Comprobante pago_1715725355752.xml','Comprobante pago_1715725282626.pdf','2024-05-14 17:25:26','0302',NULL,NULL,NULL,'Retención',3.00,'5376',499.40,89.89,589.29,'11470',NULL,NULL,'','12047','2024-05-15','2024-05-15 11:06:22',23,'SOL','20544405536-FF01-938-1715725526.zip'),(1761,558,'2024-05-14','FF01','940','Comprobante pago_1715726007885.xml','Comprobante pago_1715725931360.pdf','2024-05-14 17:38:14','0302',NULL,NULL,NULL,'Retención',3.00,'5375',420.00,75.60,495.60,'11469',NULL,NULL,'','12046','2024-05-15','2024-05-15 11:01:13',23,'SOL','20544405536-FF01-940-1715726294.zip'),(1762,1022,'2024-05-14','E001','19','Comprobante pago_1715728207049.xml','Comprobante pago_1715728071921.pdf','2024-05-14 18:13:54','0302',NULL,NULL,NULL,'Detracción',15.00,'5486',8060.58,1450.90,9511.48,'11450',NULL,NULL,'01003','12327','2024-05-15','2024-05-15 09:42:42',22,'SOL','10256400265-E001-19-1715728434.zip'),(1763,385,'2024-04-08','E001','801','Comprobante pago_1715737609757.xml','Comprobante pago_1715737646522.pdf','2024-05-14 20:50:05','0302',NULL,NULL,NULL,'Retención',3.00,'3031',1643.00,295.74,1938.74,'5964',NULL,NULL,'','8427','2024-05-14','2024-05-15 12:06:31',21,'SOL','10452803505-E001-801-1715737805.zip'),(1764,1116,'2024-04-26','E001','19','Comprobante pago_1715742236173.xml','Comprobante pago_1715742245074.pdf','2024-05-14 22:07:27','0302',NULL,NULL,NULL,'Detracción',4.00,'1351',3902.00,702.36,4604.36,'3968',NULL,NULL,'02702','5053','2024-05-14','2024-05-15 10:56:18',21,'SOL','20611449675-E001-19-1715742446.zip'),(1765,1116,'2024-04-30','E001','21','Comprobante pago_1715742421625.xml','Comprobante pago_1715742429548.pdf','2024-05-14 22:11:35','0302',NULL,NULL,NULL,'Detracción',4.00,'1371',2538.00,456.84,2994.84,'3971',NULL,NULL,'02702','5143','2024-05-14','2024-05-15 10:59:04',21,'SOL','20611449675-E001-21-1715742694.zip'),(1766,1116,'2024-04-08','E001','18','Comprobante pago_1715742844865.xml','Comprobante pago_1715742827709.pdf','2024-05-14 22:17:00','0302',NULL,NULL,NULL,'Detracción',4.00,'1306',6235.00,1122.30,7357.30,'3965',NULL,NULL,'02702','4859','2024-05-14','2024-05-15 10:52:32',21,'SOL','20611449675-E001-18-1715743019.zip'),(1767,935,'2024-05-14','E001','138','Comprobante pago_1715777041464.xml','Comprobante pago_1715777029289.pdf','2024-05-15 07:48:07','0302',NULL,NULL,NULL,'Detracción',15.00,'5482',11315.08,2036.71,13351.79,'11451',NULL,NULL,'01003','12320','2024-05-15','2024-05-15 09:44:59',22,'SOL','20611002981-E001-138-1715777286.zip'),(1768,935,'2024-05-14','E001','139','Comprobante pago_1715777196446.xml','Comprobante pago_1715777188116.pdf','2024-05-15 07:50:38','0302',NULL,NULL,NULL,'Detracción',15.00,'5482',9742.80,1753.70,11496.50,'11452',NULL,NULL,'01003','12320','2024-05-15','2024-05-15 09:46:52',22,'SOL','20611002981-E001-139-1715777438.zip'),(1769,1021,'2024-05-15','E001','27','Comprobante pago_1715777395960.xml','Comprobante pago_1715777373255.pdf','2024-05-15 07:54:26','0302',NULL,NULL,NULL,'Detracción',15.00,'5481',10218.44,1839.32,12057.76,'11453',NULL,NULL,'01003','12318','2024-05-15','2024-05-15 09:48:48',22,'SOL','20611901799-E001-27-1715777666.zip'),(1770,554,'2024-05-08','F001','1020105','Comprobante pago_1715781277415.xml','Comprobante pago_1715781270428.pdf','2024-05-15 08:58:22','0302','2024-07-08',NULL,NULL,'Ninguno',0.00,'5154',2520.00,453.60,2973.60,'11468',NULL,NULL,'','11432','2024-05-15','2024-05-15 10:54:54',23,'SOL','20537506131-F001-1020105-1715781501.zip'),(1771,554,'2024-05-09','F001','1020127','Comprobante pago_1715781418635.xml','Comprobante pago_1715781409781.pdf','2024-05-15 09:02:42','0302','2024-07-09',NULL,NULL,'Detracción',15.00,'5499',1084.32,195.18,1279.50,'11454',NULL,NULL,'01003','12357','2024-05-15','2024-05-15 09:51:44',22,'SOL','20537506131-F001-1020127-1715781761.zip'),(1772,554,'2024-05-09','F001','1020128','Comprobante pago_1715781682227.xml','Comprobante pago_1715781672950.pdf','2024-05-15 09:06:02','0302','2024-07-09',NULL,NULL,'Detracción',15.00,'5499',1184.50,213.21,1397.71,'11455',NULL,NULL,'01003','12357','2024-05-15','2024-05-15 09:53:40',22,'SOL','20537506131-F001-1020128-1715781961.zip'),(1773,554,'2024-05-10','F001','1020129','Comprobante pago_1715781885667.xml','Comprobante pago_1715781871789.pdf','2024-05-15 09:10:58','0302','2024-07-10',NULL,NULL,'Detracción',15.00,'5499',1103.04,198.55,1301.59,'11456',NULL,NULL,'01003','12357','2024-05-15','2024-05-15 09:56:15',22,'SOL','20537506131-F001-1020129-1715782257.zip'),(1774,554,'2024-05-10','F001','1020130','Comprobante pago_1715782229669.xml','Comprobante pago_1715782219368.pdf','2024-05-15 09:14:50','0302','2024-07-10',NULL,NULL,'Detracción',15.00,'5499',666.08,119.89,785.97,'11457',NULL,NULL,'01003','12357','2024-05-15','2024-05-15 09:57:52',22,'SOL','20537506131-F001-1020130-1715782489.zip'),(1775,554,'2024-05-10','F001','1020141','Comprobante pago_1715782417698.xml','Comprobante pago_1715782407245.pdf','2024-05-15 09:17:44','0302','2024-07-10',NULL,NULL,'Detracción',15.00,'5499',1952.64,351.48,2304.12,'11458',NULL,NULL,'01003','12357','2024-05-15','2024-05-15 09:59:35',22,'SOL','20537506131-F001-1020141-1715782664.zip'),(1776,554,'2024-05-10','F001','1020135','Comprobante pago_1715782606103.xml','Comprobante pago_1715782593224.pdf','2024-05-15 09:23:38','0302','2024-07-10',NULL,NULL,'Ninguno',0.00,'5560',4986.40,897.55,5883.95,'11467',NULL,NULL,'','12528','2024-05-15','2024-05-15 10:51:23',23,'SOL','20537506131-F001-1020135-1715783017.zip'),(1777,1042,'2024-05-13','F001','676','Comprobante pago_1715783088356.xml','Comprobante pago_1715783083205.pdf','2024-05-15 09:27:22','0302','2024-05-13',NULL,NULL,'Retención',3.00,'2904',344.00,61.92,405.92,'5982',NULL,NULL,'','8069','2024-05-15','2024-05-16 10:01:09',21,'USD','20604576394-F001-676-1715783242.zip'),(1778,554,'2024-05-11','F001','1020144','Comprobante pago_1715783108299.xml','Comprobante pago_1715783098295.pdf','2024-05-15 09:32:28','0302','2024-07-11',NULL,NULL,'Detracción',15.00,'5499',293.04,52.75,345.79,'11459',NULL,NULL,'01003','12357','2024-05-15','2024-05-15 10:01:41',22,'SOL','20537506131-F001-1020144-1715783548.zip'),(1779,554,'2024-05-11','F001','1020145','Comprobante pago_1715783474536.xml','Comprobante pago_1715783466385.pdf','2024-05-15 09:34:55','0302','2024-07-11',NULL,NULL,'Detracción',15.00,'5499',1575.96,283.67,1859.63,'11460',NULL,NULL,'01003','12357','2024-05-15','2024-05-15 10:04:00',22,'SOL','20537506131-F001-1020145-1715783695.zip'),(1780,44,'2024-05-13','F001','29369','Comprobante pago_1715783746840.xml','Comprobante pago_1715783765601.pdf','2024-05-15 09:39:45','0302','2024-08-11',NULL,NULL,'Ninguno',3.00,'5462',26.24,4.72,30.96,'11466',NULL,NULL,'','12273','2024-05-15','2024-05-15 10:48:52',23,'USD','20386659959-F001-29369-1715783984.zip'),(1781,44,'2024-05-13','F001','29370','Comprobante pago_1715783918569.xml','Comprobante pago_1715783929415.pdf','2024-05-15 09:42:31','0302','2024-08-11',NULL,NULL,'Ninguno',3.00,'5464',5.16,0.93,6.09,'11465',NULL,NULL,'','12275','2024-05-15','2024-05-15 10:46:10',23,'USD','20386659959-F001-29370-1715784150.zip'),(1782,554,'2024-05-14','F001','1020155','Comprobante pago_1715783979298.xml','Comprobante pago_1715783972510.pdf','2024-05-15 09:43:40','0302','2024-07-14',NULL,NULL,'Detracción',15.00,'5499',540.72,97.33,638.05,'11461',NULL,NULL,'01003','12357','2024-05-15','2024-05-15 10:06:25',22,'SOL','20537506131-F001-1020155-1715784219.zip'),(1783,44,'2024-05-13','F001','29371','Comprobante pago_1715784122381.xml','Comprobante pago_1715784135227.pdf','2024-05-15 09:45:34','0302','2024-08-11',NULL,NULL,'Ninguno',3.00,'5550',796.66,143.40,940.06,'11463',NULL,NULL,'','12495','2024-05-15','2024-05-15 10:24:23',23,'USD','20386659959-F001-29371-1715784334.zip'),(1784,554,'2024-05-14','F001','1020156','Comprobante pago_1715784176031.xml','Comprobante pago_1715784158768.pdf','2024-05-15 09:46:53','0302','2024-07-14',NULL,NULL,'Detracción',15.00,'5499',1316.98,237.06,1554.04,'11462',NULL,NULL,'01003','12357','2024-05-15','2024-05-15 10:07:46',22,'SOL','20537506131-F001-1020156-1715784413.zip'),(1785,797,'2024-05-15','E001','368','Comprobante pago_1715786211650.xml','Comprobante pago_1715785801600.pdf','2024-05-15 10:20:48','0302',NULL,NULL,NULL,'Detracción',15.00,'5519',5690.00,1024.20,6714.20,'11501',NULL,NULL,'01003','12390','2024-05-15','2024-05-15 16:54:07',22,'SOL','20606592494-E001-368-1715786448.zip'),(1786,1057,'2024-05-15','F002','1325','Comprobante pago_1715786211260.xml','Comprobante pago_1715786220496.pdf','2024-05-15 10:20:59','0302',NULL,NULL,NULL,'Retención',3.00,'5329',159.90,28.78,188.68,'11536',NULL,NULL,'','11932','2024-05-17','2024-05-17 10:12:09',23,'SOL','20536328077-F002-1325-1715786459.zip'),(1787,1057,'2024-05-15','F002','1326','Comprobante pago_1715786509769.xml','Comprobante pago_1715786525698.pdf','2024-05-15 10:25:45','0302',NULL,NULL,NULL,'Retención',3.00,'4954',610.20,109.84,720.04,'11554','Hola Nataly,\nPor favor afectar la retención los artículos de la OC4954','nataly.obregon@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','10912','2024-05-18','2024-05-18 21:11:31',23,'SOL','20536328077-F002-1326-1715786745.zip'),(1788,598,'2024-05-13','F001','1979','Comprobante pago_1715789146266.xml','Comprobante pago_1715789164054.pdf','2024-05-15 11:08:38','0303','2024-06-13',NULL,'Proveedor no adjunto O.C, N.E ni GR','Retención',3.00,'1363',1250.00,225.00,1475.00,NULL,NULL,NULL,'','5091',NULL,NULL,NULL,'SOL','20563500981-F001-1979-1715789317.zip'),(1789,598,'2024-05-13','F001','1979','Comprobante pago_1715789356021.xml','Comprobante pago_1715789669093.pdf','2024-05-15 11:17:07','0302','2024-06-13',NULL,NULL,'Retención',3.00,'1363',1250.00,225.00,1475.00,'4015',NULL,NULL,'','5091','2024-05-15','2024-05-16 10:49:31',21,'SOL','20563500981-F001-1979-1715789826.zip'),(1790,590,'2024-04-22','F001','1958','Comprobante pago_1715790162695.xml','Comprobante pago_1715790185441.pdf','2024-05-15 11:26:16','0302','2024-05-22',NULL,NULL,'Retención',3.00,'5254',1400.00,252.00,1652.00,'11645','Hola Carla,\nPor favor tu apoyo afectando a la retención los artículos de la OC 5254','carla.flores@grupojlb.com luz.ibanez@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','11754','2024-05-24','2024-05-24 15:05:39',23,'SOL','20563500981-F001-1958-1715790376.zip'),(1791,958,'2024-05-07','F001','9845','Comprobante pago_1715791538697.xml','Comprobante pago_1715791532803.pdf','2024-05-15 11:48:54','0302',NULL,NULL,NULL,'Ninguno',3.00,'5595',308.70,55.57,364.27,'11548',NULL,NULL,'','12625','2024-05-17','2024-05-17 15:33:20',20,'USD','20100950180-F001-9845-1715791734.zip'),(1792,226,'2024-05-08','F001','64811','Comprobante pago_1715795743436.xml','Comprobante pago_1715795738053.pdf','2024-05-15 13:01:34','0302','2024-08-06',NULL,NULL,'Detracción',15.00,'5498',23808.00,4285.44,28093.44,'11502',NULL,NULL,'01003','12356','2024-05-15','2024-05-15 16:57:07',22,'SOL','20509203050-F001-64811-1715796094.zip'),(1793,226,'2024-05-11','F001','64904','Comprobante pago_1715795942871.xml','Comprobante pago_1715795938215.pdf','2024-05-15 13:03:51','0302','2024-08-09',NULL,NULL,'Detracción',15.00,'5498',25432.00,4577.76,30009.76,'11503',NULL,NULL,'01003','12356','2024-05-15','2024-05-15 17:02:11',22,'SOL','20509203050-F001-64904-1715796231.zip'),(1794,226,'2024-05-14','F001','64958','Comprobante pago_1715796088201.xml','Comprobante pago_1715796081589.pdf','2024-05-15 13:05:29','0302','2024-08-12',NULL,NULL,'Detracción',15.00,'5498',23944.00,4309.92,28253.92,'11504',NULL,NULL,'01003','12356','2024-05-15','2024-05-15 17:05:59',22,'SOL','20509203050-F001-64958-1715796329.zip'),(1795,186,'2024-05-15','F001','6088','Comprobante pago_1715802966329.xml','Comprobante pago_1715802959345.pdf','2024-05-15 14:59:25','0302',NULL,NULL,NULL,'Retención',3.00,'2663',203.39,36.61,240.00,'5983',NULL,NULL,'','7142','2024-05-15','2024-05-16 10:09:16',21,'SOL','20602224491-F001-6088-1715803165.zip'),(1796,186,'2024-05-15','F001','6089','Comprobante pago_1715803044049.xml','Comprobante pago_1715803037633.pdf','2024-05-15 15:00:36','0302',NULL,NULL,NULL,'Retención',3.00,'2962',203.39,36.61,240.00,'5984',NULL,NULL,'','8214','2024-05-15','2024-05-16 10:11:15',21,'SOL','20602224491-F001-6089-1715803236.zip'),(1797,966,'2024-05-15','F001','5190','Comprobante pago_1715803296031.xml','Comprobante pago_1715803289657.pdf','2024-05-15 15:04:51','0302','2024-06-29',NULL,NULL,'Ninguno',0.00,'5594',140.00,25.20,165.20,'11496',NULL,NULL,'','12624','2024-05-15','2024-05-15 15:35:12',20,'USD','20553790175-F001-5190-1715803490.zip'),(1798,1074,'2024-05-15','E001','37','Comprobante pago_1715805751667.xml','Comprobante pago_1715805706265.pdf','2024-05-15 15:47:22','0302',NULL,NULL,NULL,'Detracción',15.00,'5495',12823.88,2308.30,15132.18,'11505',NULL,NULL,'01003','12350','2024-05-15','2024-05-15 17:08:00',22,'SOL','10735429316-E001-37-1715806041.zip'),(1799,625,'2024-05-14','FA03','2103','Comprobante pago_1715806098150.xml','Comprobante pago_1715806071629.pdf','2024-05-15 15:53:33','0302','2024-06-28',NULL,NULL,'Retención',3.00,'1197',250.00,45.00,295.00,'4016',NULL,NULL,'','4372','2024-05-15','2024-05-16 10:56:18',21,'SOL','20516042886-FA03-2103-1715806412.zip'),(1800,1074,'2024-05-15','E001','38','Comprobante pago_1715806318781.xml','Comprobante pago_1715806235978.pdf','2024-05-15 15:54:38','0302',NULL,NULL,NULL,'Detracción',15.00,'5495',10492.60,1888.67,12381.27,'11506',NULL,NULL,'01003','12350','2024-05-15','2024-05-15 17:10:22',22,'SOL','10735429316-E001-38-1715806478.zip'),(1801,834,'2024-05-07','E001','94','Comprobante pago_1715810187072.xml','Comprobante pago_1715809755967.pdf','2024-05-15 17:00:49','0302',NULL,NULL,NULL,'Detracción',12.00,'5424',1080.00,194.40,1274.40,'11533',NULL,NULL,'02002','12188','2024-05-17','2024-05-17 09:58:42',23,'SOL','20609218747-E001-94-1715810448.zip'),(1802,487,'2024-05-15','F046','254','Comprobante pago_1715810604253.xml','Comprobante pago_1715810613969.pdf','2024-05-15 17:07:13','0302','2024-05-30',NULL,NULL,'Detracción',15.00,'5480',2392.30,430.61,2822.91,'11507',NULL,NULL,'01003','12316','2024-05-15','2024-05-15 17:12:12',22,'SOL','20431084172-F046-254-1715810833.zip'),(1803,487,'2024-05-15','F046','255','Comprobante pago_1715810732334.xml','Comprobante pago_1715810814609.pdf','2024-05-15 17:10:05','0302','2024-05-30',NULL,NULL,'Detracción',15.00,'5480',9879.40,1778.29,11657.69,'11508',NULL,NULL,'01003','12316','2024-05-15','2024-05-15 17:15:29',22,'SOL','20431084172-F046-255-1715811005.zip'),(1804,487,'2024-05-15','F046','256','Comprobante pago_1715811147368.xml','Comprobante pago_1715811153476.pdf','2024-05-15 17:16:00','0302','2024-05-30',NULL,NULL,'Detracción',15.00,'5503',399.00,71.82,470.82,'11509',NULL,NULL,'01003','12367','2024-05-16','2024-05-16 09:43:53',22,'SOL','20431084172-F046-256-1715811360.zip'),(1805,1116,'2024-03-15','E001','16','Comprobante pago_1715817640985.xml','Comprobante pago_1715817623693.pdf','2024-05-15 19:05:30','0302',NULL,NULL,NULL,'Detracción',4.00,'1212',2632.00,473.76,3105.76,'4017',NULL,NULL,'02702','4488','2024-05-15','2024-05-16 11:08:10',21,'SOL','20611449675-E001-16-1715817929.zip'),(1806,412,'2024-05-13','E001','29','Comprobante pago_1715834441164.xml','Comprobante pago_1715834471886.pdf','2024-05-15 23:44:45','0302',NULL,NULL,NULL,'Retención',3.00,'5454',6000.00,1080.00,7080.00,'11532',NULL,NULL,'','12245','2024-05-17','2024-05-17 09:52:24',23,'SOL','10069748550-E001-29-1715834685.zip'),(1807,592,'2024-05-16','E001','257','Comprobante pago_1715860258294.xml','Comprobante pago_1715860273957.pdf','2024-05-16 06:54:26','0302',NULL,NULL,NULL,'Detracción',12.00,'2795',1720.00,309.60,2029.60,'5985',NULL,NULL,'03702','7674','2024-05-16','2024-05-16 10:24:13',21,'SOL','20549490574-E001-257-1715860465.zip'),(1808,428,'2024-05-13','E001','39','Comprobante pago_1715868006190.xml','Comprobante pago_1715867989231.pdf','2024-05-16 09:04:15','0302',NULL,NULL,NULL,'Detracción',15.00,'5474',9970.84,1794.75,11765.59,'11510',NULL,NULL,'01003','12304','2024-05-16','2024-05-16 09:49:49',22,'SOL','10427339519-E001-39-1715868255.zip'),(1809,46,'2024-05-15','F001','40236','Comprobante pago_1715873724264.xml','Comprobante pago_1715873717055.pdf','2024-05-16 10:47:34','0302','2024-08-15',NULL,NULL,'Detracción',15.00,'5496',4660.80,838.94,5499.74,'11511',NULL,NULL,'01003','12351','2024-05-16','2024-05-16 12:01:15',22,'SOL','20100172624-F001-40236-1715874454.zip'),(1810,46,'2024-05-13','F001','40193','Comprobante pago_1715874297330.xml','Comprobante pago_1715874292300.pdf','2024-05-16 10:48:51','0302','2024-08-13',NULL,NULL,'Detracción',15.00,'5496',9702.00,1746.36,11448.36,'11512',NULL,NULL,'01003','12351','2024-05-16','2024-05-16 12:06:07',22,'SOL','20100172624-F001-40193-1715874531.zip'),(1811,46,'2024-05-13','F001','40194','Comprobante pago_1715874928650.xml','Comprobante pago_1715874921969.pdf','2024-05-16 10:59:31','0302','2024-08-13',NULL,NULL,'Detracción',15.00,'5496',5664.00,1019.52,6683.52,'11513',NULL,NULL,'01003','12351','2024-05-16','2024-05-16 12:08:06',22,'SOL','20100172624-F001-40194-1715875170.zip'),(1812,1058,'2024-05-16','F005','2633','Comprobante pago_1715876552273.xml','Comprobante pago_1715876544744.pdf','2024-05-16 11:27:15','0302',NULL,NULL,NULL,'Retención',3.00,'1381',110.60,19.91,130.51,'4073',NULL,NULL,'','5199','2024-05-16','2024-05-17 11:17:01',21,'SOL','20458503401-F005-2633-1715876835.zip'),(1813,1019,'2024-05-16','F002','1317','Comprobante pago_1715877069450.xml','Comprobante pago_1715877064262.pdf','2024-05-16 11:33:48','0302',NULL,NULL,NULL,'Retención',3.00,'2891',1643.68,295.87,1939.55,'5987',NULL,NULL,'','8028','2024-05-16','2024-05-17 12:18:10',21,'USD','20607021563-F002-1317-1715877227.zip'),(1814,1022,'2024-05-16','E001','20','Comprobante pago_1715879353203.xml','Comprobante pago_1715879342500.pdf','2024-05-16 12:12:28','0303',NULL,NULL,'PROVEEDOR NO ADJUNTO ORDEN DE COMPRA, NOTA DE ENTRADA Y GUÍA.','Detracción',15.00,'5486',8178.34,1472.10,9650.44,NULL,NULL,NULL,'','12327',NULL,NULL,NULL,'SOL','10256400265-E001-20-1715879548.zip'),(1815,685,'2024-05-15','E001','681','Comprobante pago_1715879390836.xml','Comprobante pago_1715879403991.pdf','2024-05-16 12:13:22','0302',NULL,NULL,NULL,'Detracción',15.00,'5484',7518.70,1353.37,8872.07,'11518',NULL,NULL,'01003','12324','2024-05-16','2024-05-16 14:43:21',22,'SOL','20608174771-E001-681-1715879602.zip'),(1816,1022,'2024-05-16','E001','20','Comprobante pago_1715879538011.xml','Comprobante pago_1715879524427.pdf','2024-05-16 12:14:55','0302',NULL,NULL,NULL,'Detracción',15.00,'5486',8178.34,1472.10,9650.44,'11519',NULL,NULL,'01003','12327','2024-05-16','2024-05-16 14:47:03',22,'SOL','10256400265-E001-20-1715879694.zip'),(1817,526,'2024-05-16','E001','75391','Comprobante pago_1715879366568.xml','Comprobante pago_1715879537790.pdf','2024-05-16 12:15:29','0302',NULL,NULL,NULL,'Ninguno',0.00,'3040',221.00,39.78,260.78,'5988',NULL,NULL,'','8461','2024-05-16','2024-05-17 12:20:29',21,'SOL','20555113731-E001-75391-1715879729.zip'),(1818,547,'2024-05-16','E001','75394','Comprobante pago_1715879834308.xml','Comprobante pago_1715879829100.pdf','2024-05-16 12:20:26','0302',NULL,NULL,NULL,'Retención',3.00,'5598',454.00,81.72,535.72,'11531',NULL,NULL,'','12629','2024-05-17','2024-05-17 09:46:56',23,'SOL','20555113731-E001-75394-1715880026.zip'),(1819,154,'2024-05-16','F002','24129','Comprobante pago_1715883853237.xml','Comprobante pago_1715883845372.pdf','2024-05-16 13:27:40','0302','2024-06-15',NULL,NULL,'Detracción',15.00,'5501',2852.00,513.36,3365.36,'11520',NULL,NULL,'01003','12363','2024-05-16','2024-05-16 14:49:43',22,'SOL','20100065038-F002-24129-1715884060.zip'),(1820,614,'2024-05-13','FFF1','311','Comprobante pago_1715890914466.xml','Comprobante pago_1715890909110.pdf','2024-05-16 15:27:22','0302','2024-05-28',NULL,NULL,'Detracción',15.00,'5467',11189.94,2014.19,13204.13,'11521',NULL,NULL,'01003','12291','2024-05-16','2024-05-16 16:26:01',22,'SOL','20601770653-FFF1-311-1715891241.zip'),(1821,614,'2024-05-16','FFF1','312','Comprobante pago_1715892967495.xml','Comprobante pago_1715892976621.pdf','2024-05-16 16:01:42','0302','2024-05-31',NULL,NULL,'Detracción',15.00,'5467',12062.26,2171.21,14233.47,'11522',NULL,NULL,'01003','12291','2024-05-16','2024-05-16 16:29:01',22,'SOL','20601770653-FFF1-312-1715893302.zip'),(1822,614,'2024-05-16','FFF1','313','Comprobante pago_1715893187074.xml','Comprobante pago_1715893049563.pdf','2024-05-16 16:05:23','0302','2024-05-31',NULL,NULL,'Detracción',15.00,'5467',12258.88,2206.60,14465.48,'11523',NULL,NULL,'01003','12291','2024-05-16','2024-05-16 16:31:47',22,'SOL','20601770653-FFF1-313-1715893522.zip'),(1823,614,'2024-05-16','FFF1','314','Comprobante pago_1715893324624.xml','Comprobante pago_1715893237662.pdf','2024-05-16 16:07:33','0302','2024-05-31',NULL,NULL,'Detracción',15.00,'5467',15015.04,2702.71,17717.75,'11524',NULL,NULL,'01003','12291','2024-05-16','2024-05-16 16:34:06',22,'SOL','20601770653-FFF1-314-1715893653.zip'),(1824,614,'2024-05-16','FFF1','315','Comprobante pago_1715893373472.xml','Comprobante pago_1715893436705.pdf','2024-05-16 16:09:23','0302','2024-05-31',NULL,NULL,'Detracción',15.00,'5467',13520.96,2433.77,15954.73,'11525',NULL,NULL,'01003','12291','2024-05-16','2024-05-16 16:36:47',22,'SOL','20601770653-FFF1-315-1715893762.zip'),(1825,443,'2024-05-13','F002','36396','Comprobante pago_1715895194554.xml','Comprobante pago_1715895188322.pdf','2024-05-16 16:36:55','0302','2024-07-12',NULL,NULL,'Ninguno',0.00,'5561',1600.00,288.00,1888.00,'11528',NULL,NULL,'','12529','2024-05-17','2024-05-17 09:38:20',23,'USD','20100281245-F002-36396-1715895414.zip'),(1826,417,'2024-05-16','E001','524','Comprobante pago_1715895849965.xml','Comprobante pago_1715895577893.pdf','2024-05-16 16:47:26','0302',NULL,NULL,NULL,'Retención',3.00,'4936',2500.00,450.00,2950.00,'11527',NULL,NULL,'','10869','2024-05-17','2024-05-17 09:34:04',23,'SOL','10098469198-E001-524-1715896045.zip'),(1827,958,'2024-05-07','F001','9846','Comprobante pago_1715895941365.xml','Comprobante pago_1715895934976.pdf','2024-05-16 16:48:38','0302',NULL,NULL,NULL,'Ninguno',3.00,'5596',450.00,81.00,531.00,'11542',NULL,NULL,'','12626','2024-05-17','2024-05-17 15:10:52',20,'USD','20100950180-F001-9846-1715896118.zip'),(1828,958,'2024-05-09','F003','7','Comprobante pago_1715896002941.xml','Comprobante pago_1715895989147.pdf','2024-05-16 16:49:49','0302',NULL,NULL,NULL,'Ninguno',0.00,'5597',400.00,72.00,472.00,'11543',NULL,NULL,'','12627','2024-05-17','2024-05-17 15:15:09',20,'SOL','20100950180-F003-7-1715896189.zip'),(1829,721,'2024-05-16','E001','1185','Comprobante pago_1715896939600.xml','Comprobante pago_1715896931254.pdf','2024-05-16 17:08:51','0302',NULL,NULL,NULL,'Detracción',4.00,'2984',15463.00,2783.34,18246.34,'5989',NULL,NULL,'02702','8282','2024-05-16','2024-05-17 12:22:24',21,'SOL','20602865623-E001-1185-1715897331.zip'),(1830,1022,'2024-05-16','E001','21','Comprobante pago_1715898968139.xml','Comprobante pago_1715898648786.pdf','2024-05-16 17:39:31','0302',NULL,NULL,NULL,'Detracción',15.00,'5486',8210.08,1477.81,9687.89,'11534',NULL,NULL,'01003','12327','2024-05-17','2024-05-17 10:05:01',22,'SOL','10256400265-E001-21-1715899171.zip'),(1831,647,'2024-05-06','E001','204','Comprobante pago_1715910263542.xml','Comprobante pago_1715910253999.pdf','2024-05-16 20:49:03','0302',NULL,NULL,NULL,'Retención',3.00,'5494',320.00,57.60,377.60,'11526',NULL,NULL,'','12348','2024-05-17','2024-05-17 09:26:01',23,'SOL','20604057117-E001-204-1715910543.zip'),(1832,978,'2024-05-17','E001','708','Comprobante pago_1715951005525.xml','Comprobante pago_1715950998383.pdf','2024-05-17 08:06:32','0302',NULL,NULL,NULL,'Detracción',15.00,'5538',12289.82,2212.17,14501.99,'11535',NULL,NULL,'01003','12465','2024-05-17','2024-05-17 10:09:49',22,'SOL','20609057191-E001-708-1715951192.zip'),(1833,690,'2024-05-17','E001','320','Comprobante pago_1715957929377.xml','Comprobante pago_1715957942661.pdf','2024-05-17 10:06:54','0302',NULL,NULL,NULL,'Detracción',15.00,'5477',11949.42,2150.90,14100.32,'11537',NULL,NULL,'01003','12310','2024-05-17','2024-05-17 10:15:39',22,'SOL','20608490460-E001-320-1715958414.zip'),(1834,721,'2024-05-17','E001','1186','Comprobante pago_1715962389477.xml','Comprobante pago_1715962382214.pdf','2024-05-17 11:19:06','0302',NULL,NULL,NULL,'Detracción',4.00,'2985',16700.00,3006.00,19706.00,'5992',NULL,NULL,'02702','8283','2024-05-17','2024-05-17 12:26:01',21,'SOL','20602865623-E001-1186-1715962746.zip'),(1835,925,'2024-05-11','E001','34','Comprobante pago_1715963437146.xml','Comprobante pago_1715964749187.pdf','2024-05-17 11:55:11','0302',NULL,NULL,NULL,'Detracción',15.00,'5522',1710.00,307.80,2017.80,'11544',NULL,NULL,'01003','12396','2024-05-17','2024-05-17 15:17:25',22,'SOL','20610261541-E001-34-1715964911.zip'),(1836,758,'2024-04-08','E001','2399','Comprobante pago_1715966418788.xml','Comprobante pago_1715966261812.pdf','2024-05-17 12:23:29','0302',NULL,NULL,NULL,'Detracción',12.00,'',6350.00,1143.00,7493.00,'4083',NULL,NULL,'01201','','2024-05-17','2024-05-20 09:43:55',21,'SOL','20603824173-E001-2399-1715966608.zip'),(1837,803,'2024-05-17','E001','2507','Comprobante pago_1715967972982.xml','Comprobante pago_1715967897398.pdf','2024-05-17 12:49:02','0303',NULL,NULL,'SE RECHAZA, SE CARGO POR DUPLICADO','Detracción',0.00,'',12700.00,2286.00,14986.00,NULL,NULL,NULL,'','',NULL,NULL,NULL,'SOL','20603824173-E001-2507-1715968142.zip'),(1838,758,'2024-05-17','E001','2508','Comprobante pago_1715969307882.xml','Comprobante pago_1715969301580.pdf','2024-05-17 13:12:34','0302',NULL,NULL,NULL,'Detracción',12.00,'',6350.00,1143.00,7493.00,'4084',NULL,NULL,'01201','','2024-05-17','2024-05-20 09:45:28',21,'SOL','20603824173-E001-2508-1715969553.zip'),(1839,803,'2024-05-17','E001','2507','Comprobante pago_1715969583437.xml','Comprobante pago_1715969562594.pdf','2024-05-17 13:15:49','0302',NULL,NULL,NULL,'Detracción',12.00,'',12700.00,2286.00,14986.00,'11555',NULL,NULL,'01201','','2024-05-18','2024-05-18 21:21:57',23,'SOL','20603824173-E001-2507-1715969748.zip'),(1840,721,'2024-05-17','E001','1188','Comprobante pago_1715973448626.xml','Comprobante pago_1715973421559.pdf','2024-05-17 14:20:39','0302',NULL,NULL,NULL,'Detracción',4.00,'3000',3340.00,601.20,3941.20,'6005',NULL,NULL,'02702','8346','2024-05-17','2024-05-20 11:09:47',21,'SOL','20602865623-E001-1188-1715973639.zip'),(1841,1056,'2024-05-17','F002','1342','Comprobante pago_1715974502080.xml','Comprobante pago_1715974513569.pdf','2024-05-17 14:39:12','0302',NULL,NULL,NULL,'Retención',3.00,'2928',578.40,104.11,682.51,'6016',NULL,NULL,'','8135','2024-05-17','2024-05-20 11:33:18',21,'SOL','20536328077-F002-1342-1715974751.zip'),(1842,721,'2024-05-17','E001','1189','Comprobante pago_1715975034046.xml','Comprobante pago_1715974998832.pdf','2024-05-17 14:48:01','0302',NULL,NULL,NULL,'Detracción',4.00,'3001',10020.00,1803.60,11823.60,'6008',NULL,NULL,'02702','8347','2024-05-17','2024-05-20 11:17:39',21,'SOL','20602865623-E001-1189-1715975281.zip'),(1843,751,'2024-05-17','E001','404','Comprobante pago_1715975187610.xml','Comprobante pago_1715975163934.pdf','2024-05-17 14:50:00','0303',NULL,NULL,'PROVEEDOR NO ADJUNTO NOTA DE ENTRADA.','Detracción',15.00,'5622',4729.92,851.39,5581.31,NULL,NULL,NULL,'','12685',NULL,NULL,NULL,'SOL','20608006304-E001-404-1715975400.zip'),(1844,1055,'2024-05-17','F002','1343','Comprobante pago_1715975801295.xml','Comprobante pago_1715975810941.pdf','2024-05-17 15:00:34','0302',NULL,NULL,NULL,'Retención',3.00,'1419',514.00,92.52,606.52,'4085',NULL,NULL,'','5337','2024-05-17','2024-05-20 09:52:11',21,'SOL','20536328077-F002-1343-1715976034.zip'),(1845,1055,'2024-05-17','F002','1345','Comprobante pago_1715975886187.xml','Comprobante pago_1715975900250.pdf','2024-05-17 15:01:59','0302',NULL,NULL,NULL,'Retención',3.00,'1415',352.00,63.36,415.36,'4086',NULL,NULL,'','5320','2024-05-17','2024-05-20 09:54:18',21,'SOL','20536328077-F002-1345-1715976119.zip'),(1846,1055,'2024-05-17','F002','1344','Comprobante pago_1715975965742.xml','Comprobante pago_1715975973941.pdf','2024-05-17 15:03:13','0302',NULL,NULL,NULL,'Retención',3.00,'1393',222.00,39.96,261.96,'4087',NULL,NULL,'','5248','2024-05-17','2024-05-20 09:56:08',21,'SOL','20536328077-F002-1344-1715976193.zip'),(1847,690,'2024-05-17','E001','321','Comprobante pago_1715976259530.xml','Comprobante pago_1715976272851.pdf','2024-05-17 15:07:47','0302',NULL,NULL,NULL,'Detracción',15.00,'5616',4465.41,803.77,5269.18,'11545',NULL,NULL,'01003','12679','2024-05-17','2024-05-17 15:28:16',22,'SOL','20608490460-E001-321-1715976467.zip'),(1848,685,'2024-05-17','E001','683','Comprobante pago_1715977156108.xml','Comprobante pago_1715977169805.pdf','2024-05-17 15:23:15','0302',NULL,NULL,NULL,'Detracción',15.00,'5620',2624.01,472.32,3096.33,'11546',NULL,NULL,'01003','12683','2024-05-17','2024-05-17 15:30:21',22,'SOL','20608174771-E001-683-1715977395.zip'),(1849,721,'2024-05-17','E001','1190','Comprobante pago_1715977532824.xml','Comprobante pago_1715977522855.pdf','2024-05-17 15:28:36','0302',NULL,NULL,NULL,'Detracción',4.00,'2999',5408.00,973.44,6381.44,'6011',NULL,NULL,'02702','8345','2024-05-17','2024-05-20 11:26:42',21,'SOL','20602865623-E001-1190-1715977716.zip'),(1850,1118,'2024-05-13','F005','39981','Comprobante pago_1715978069617.xml','Comprobante pago_1715978058735.pdf','2024-05-17 15:39:21','0302','2024-06-12',NULL,NULL,'Ninguno',0.00,'2997',946.85,170.43,1117.28,'6017',NULL,NULL,'','8341','2024-05-17','2024-05-20 11:35:44',21,'USD','20100004080-F005-39981-1715978361.zip'),(1851,989,'2024-05-17','E001','840','Comprobante pago_1715979023022.xml','Comprobante pago_1715979043251.pdf','2024-05-17 15:53:46','0302',NULL,NULL,NULL,'Detracción',15.00,'5625',2557.68,460.38,3018.06,'11561',NULL,NULL,'01003','12689','2024-05-20','2024-05-20 09:55:35',22,'SOL','20600572629-E001-840-1715979226.zip'),(1852,43,'2024-05-13','F001','78101','Comprobante pago_1715979959792.xml','Comprobante pago_1715979954348.pdf','2024-05-17 16:01:37','0302','2024-09-10',NULL,NULL,'Ninguno',0.00,'5418',1010.00,181.80,1191.80,'11557',NULL,NULL,'','12175','2024-05-18','2024-05-18 21:29:31',23,'USD','20507939580-F001-78101-1715979697.zip'),(1853,256,'2024-04-15','F001','2641','Comprobante pago_1715981454738.xml','Comprobante pago_1715981467910.pdf','2024-05-17 16:33:52','0302',NULL,NULL,NULL,'Detracción',10.00,'2619',2800.00,504.00,3304.00,'6018',NULL,NULL,'01903','7007','2024-05-17','2024-05-20 11:38:09',21,'USD','20538349730-F001-2641-1715981631.zip'),(1854,220,'2024-05-16','F200','6223','Comprobante pago_1715982155335.xml','Comprobante pago_1715982107868.pdf','2024-05-17 16:45:22','0302','2024-06-15',NULL,NULL,'Ninguno',0.00,'4580',340.00,61.20,401.20,'11556',NULL,NULL,'','9977','2024-05-18','2024-05-18 21:25:28',23,'SOL','20100366747-F200-6223-1715982322.zip'),(1855,751,'2024-05-17','E001','404','Comprobante pago_1715982703674.xml','Comprobante pago_1715982697358.pdf','2024-05-17 16:55:34','0302',NULL,NULL,NULL,'Detracción',15.00,'5622',4729.92,851.39,5581.31,'11562',NULL,NULL,'01003','12685','2024-05-20','2024-05-20 09:57:34',22,'SOL','20608006304-E001-404-1715982934.zip'),(1856,721,'2024-05-17','E001','1191','Comprobante pago_1715982960404.xml','Comprobante pago_1715982953493.pdf','2024-05-17 16:59:08','0302',NULL,NULL,NULL,'Detracción',4.00,'3051',9899.00,1781.82,11680.82,'6014',NULL,NULL,'02702','8496','2024-05-17','2024-05-20 11:29:33',21,'SOL','20602865623-E001-1191-1715983147.zip'),(1857,1022,'2024-05-17','E001','22','Comprobante pago_1715983233807.xml','Comprobante pago_1715983212267.pdf','2024-05-17 17:05:49','0302',NULL,NULL,NULL,'Detracción',15.00,'5619',526.59,94.79,621.38,'11563',NULL,NULL,'01003','12682','2024-05-20','2024-05-20 10:02:41',22,'SOL','10256400265-E001-22-1715983548.zip'),(1858,721,'2024-05-17','E001','1192','Comprobante pago_1715983924746.xml','Comprobante pago_1715983917261.pdf','2024-05-17 17:17:00','0302',NULL,NULL,NULL,'Detracción',4.00,'3050',3340.00,601.20,3941.20,'6015',NULL,NULL,'02702','8495','2024-05-17','2024-05-20 11:31:20',21,'SOL','20602865623-E001-1192-1715984219.zip'),(1859,1021,'2024-05-17','E001','28','Comprobante pago_1715989451180.xml','Comprobante pago_1715989439105.pdf','2024-05-17 18:48:45','0302',NULL,NULL,NULL,'Detracción',15.00,'5481',9878.50,1778.13,11656.63,'11564',NULL,NULL,'01003','12318','2024-05-20','2024-05-20 10:06:16',22,'SOL','20611901799-E001-28-1715989725.zip'),(1860,1021,'2024-05-17','E001','29','Comprobante pago_1715989706024.xml','Comprobante pago_1715989697229.pdf','2024-05-17 18:52:15','0302',NULL,NULL,NULL,'Detracción',15.00,'5481',9273.60,1669.25,10942.85,'11565',NULL,NULL,'01003','12318','2024-05-20','2024-05-20 10:09:26',22,'SOL','20611901799-E001-29-1715989935.zip'),(1861,1045,'2024-05-15','E001','161','Comprobante pago_1715994218046.xml','Comprobante pago_1715994231250.pdf','2024-05-17 20:09:46','0302',NULL,NULL,NULL,'Detracción',12.00,'1322',1350.00,243.00,1593.00,'4088',NULL,NULL,'02002','4955','2024-05-17','2024-05-20 09:58:06',21,'SOL','20610583301-E001-161-1715994586.zip'),(1862,747,'2024-05-16','F002','793','Comprobante pago_1716039970962.xml','Comprobante pago_1716039953316.pdf','2024-05-18 09:15:35','0302','2024-07-15',NULL,NULL,'Detracción',12.00,'1276',770.00,138.60,908.60,'4089',NULL,NULL,'02002','4718','2024-05-18','2024-05-20 10:16:45',21,'SOL','20117298273-F002-793-1716041735.zip'),(1863,747,'2024-05-16','F002','794','Comprobante pago_1716041825216.xml','Comprobante pago_1716041677046.pdf','2024-05-18 09:27:56','0302','2024-08-14',NULL,NULL,'Retención',3.00,'1248',1425.00,256.50,1681.50,'4090',NULL,NULL,'','4629','2024-05-18','2024-05-20 10:18:49',21,'SOL','20117298273-F002-794-1716042476.zip'),(1864,1074,'2024-05-16','E001','39','Comprobante pago_1716045635140.xml','Comprobante pago_1716045614806.pdf','2024-05-18 10:23:14','0302',NULL,NULL,NULL,'Detracción',15.00,'5495',11790.72,2122.33,13913.05,'11566',NULL,NULL,'01003','12350','2024-05-20','2024-05-20 10:12:23',22,'SOL','10735429316-E001-39-1716045793.zip'),(1865,1074,'2024-05-18','E001','40','Comprobante pago_1716046657519.xml','Comprobante pago_1716046637379.pdf','2024-05-18 10:40:22','0303',NULL,NULL,'PROVEEDOR NO ADJUNTO NOTA DE ENTRADA.','Detracción',15.00,'5623',15105.72,2719.03,17824.75,NULL,NULL,NULL,'','12686',NULL,NULL,NULL,'SOL','10735429316-E001-40-1716046822.zip'),(1866,1074,'2024-05-18','E001','41','Comprobante pago_1716048225756.xml','Comprobante pago_1716048183571.pdf','2024-05-18 11:07:34','0302',NULL,NULL,NULL,'Detracción',15.00,'5495',14127.98,2543.04,16671.02,'11567',NULL,NULL,'01003','12350','2024-05-20','2024-05-20 10:19:45',22,'SOL','10735429316-E001-41-1716048454.zip'),(1867,1021,'2024-05-18','E001','30','Comprobante pago_1716052782537.xml','Comprobante pago_1716052721874.pdf','2024-05-18 12:23:24','0302',NULL,NULL,NULL,'Detracción',15.00,'5618',4456.02,802.08,5258.10,'11568',NULL,NULL,'01003','12681','2024-05-20','2024-05-20 10:23:17',22,'SOL','20611901799-E001-30-1716053004.zip'),(1868,935,'2024-05-18','E001','141','Comprobante pago_1716052998635.xml','Comprobante pago_1716052973392.pdf','2024-05-18 12:26:35','0302',NULL,NULL,NULL,'Detracción',15.00,'5626',2763.99,497.52,3261.51,'11569',NULL,NULL,'01003','12690','2024-05-20','2024-05-20 10:28:03',22,'SOL','20611002981-E001-141-1716053195.zip'),(1869,243,'2024-04-26','F001','1244','Comprobante pago_1716058055791.xml','Comprobante pago_1716058072067.pdf','2024-05-18 14:12:06','0302',NULL,NULL,NULL,'Retención',3.00,'2907',3421.54,615.88,4037.42,'6019',NULL,NULL,'','8079','2024-05-18','2024-05-20 11:41:21',21,'SOL','20548394563-F001-1244-1716059526.zip'),(1870,186,'2024-05-18','F001','6099','Comprobante pago_1716061462292.xml','Comprobante pago_1716061457086.pdf','2024-05-18 14:47:28','0302',NULL,NULL,NULL,'Retención',3.00,'3013',400.00,72.00,472.00,'6020',NULL,NULL,'','8368','2024-05-18','2024-05-20 11:43:26',21,'SOL','20602224491-F001-6099-1716061648.zip'),(1871,1021,'2024-05-18','E001','31','Comprobante pago_1716065568605.xml','Comprobante pago_1716065546443.pdf','2024-05-18 15:56:35','0302',NULL,NULL,NULL,'Detracción',15.00,'5481',10064.80,1811.66,11876.46,'11570',NULL,NULL,'01003','12318','2024-05-20','2024-05-20 10:34:02',22,'SOL','20611901799-E001-31-1716065794.zip'),(1872,715,'2024-05-13','E001','35','Comprobante pago_1716072720236.xml','Comprobante pago_1716072713900.pdf','2024-05-18 17:55:00','0302',NULL,NULL,NULL,'Detracción',12.00,'5043',2550.00,459.00,3009.00,'11558',NULL,NULL,'03702','11208','2024-05-18','2024-05-18 21:32:53',23,'SOL','20610354239-E001-35-1716072900.zip'),(1873,1125,'2024-05-15','E001','160','Comprobante pago_1716130695497.xml','Comprobante pago_1716130710360.pdf','2024-05-19 09:59:40','0302',NULL,NULL,NULL,'Detracción',12.00,'2917',1410.00,253.80,1663.80,'6021',NULL,NULL,'02002','8101','2024-05-19','2024-05-20 11:45:25',21,'SOL','20610583301-E001-160-1716130779.zip'),(1874,58,'2024-02-07','E001','28','Comprobante pago_1716178468358.xml','Comprobante pago_1716178462188.pdf','2024-05-19 23:17:17','0303',NULL,NULL,'Grupo de artículos erróneo para el item','Detracción',12.00,'2352',2600.00,468.00,3068.00,NULL,NULL,NULL,'','6233',NULL,'2024-05-20 12:02:35',21,'SOL','20610354239-E001-28-1716178637.zip'),(1875,65,'2024-05-20','E001','75481','Comprobante pago_1716212754866.xml','Comprobante pago_1716212809680.pdf','2024-05-20 08:49:27','0302',NULL,NULL,NULL,'',0.00,'404',195.00,35.10,230.10,'1355',NULL,NULL,'','2260','2024-05-26','2024-05-27 12:20:29',23,'SOL','20555113731-E001-75481-1716212967.zip'),(1876,614,'2024-05-20','FFF1','316','Comprobante pago_1716213318015.xml','Comprobante pago_1716213312609.pdf','2024-05-20 09:00:47','0302','2024-06-04',NULL,NULL,'Detracción',15.00,'5467',12214.80,2198.66,14413.46,'11571',NULL,NULL,'01003','12291','2024-05-20','2024-05-20 10:36:59',22,'SOL','20601770653-FFF1-316-1716213647.zip'),(1877,614,'2024-05-20','FFF1','317','Comprobante pago_1716213381010.xml','Comprobante pago_1716213375923.pdf','2024-05-20 09:01:49','0302','2024-06-04',NULL,NULL,'Detracción',15.00,'5467',11274.62,2029.43,13304.05,'11572',NULL,NULL,'01003','12291','2024-05-20','2024-05-20 10:39:00',22,'SOL','20601770653-FFF1-317-1716213709.zip'),(1878,614,'2024-05-20','FFF1','318','Comprobante pago_1716214021538.xml','Comprobante pago_1716214017304.pdf','2024-05-20 09:12:31','0302','2024-06-04',NULL,NULL,'Detracción',15.00,'5614',7273.66,1309.26,8582.92,'11573',NULL,NULL,'01003','12677','2024-05-20','2024-05-20 10:42:15',22,'SOL','20601770653-FFF1-318-1716214350.zip'),(1879,978,'2024-05-20','E001','709','Comprobante pago_1716214474387.xml','Comprobante pago_1716214420607.pdf','2024-05-20 09:17:51','0302',NULL,NULL,NULL,'Detracción',15.00,'5538',13176.24,2371.72,15547.96,'11574',NULL,NULL,'01003','12465','2024-05-20','2024-05-20 10:44:51',22,'SOL','20609057191-E001-709-1716214670.zip'),(1880,978,'2024-05-20','E001','710','Comprobante pago_1716214621194.xml','Comprobante pago_1716214607163.pdf','2024-05-20 09:20:36','0302',NULL,NULL,NULL,'Detracción',15.00,'5538',14574.18,2623.35,17197.53,'11575',NULL,NULL,'01003','12465','2024-05-20','2024-05-20 10:47:07',22,'SOL','20609057191-E001-710-1716214836.zip'),(1881,978,'2024-05-20','E001','711','Comprobante pago_1716214727523.xml','Comprobante pago_1716214721082.pdf','2024-05-20 09:23:11','0302',NULL,NULL,NULL,'Detracción',15.00,'5627',9413.82,1694.49,11108.31,'11576',NULL,NULL,'01003','12691','2024-05-20','2024-05-20 10:49:58',22,'SOL','20609057191-E001-711-1716214990.zip'),(1882,978,'2024-05-20','E001','712','Comprobante pago_1716215279271.xml','Comprobante pago_1716215272670.pdf','2024-05-20 09:31:02','0302',NULL,NULL,NULL,'Detracción',15.00,'5538',13031.80,2345.72,15377.52,'11577',NULL,NULL,'01003','12465','2024-05-20','2024-05-20 10:53:38',22,'SOL','20609057191-E001-712-1716215461.zip'),(1883,685,'2024-05-18','E001','684','Comprobante pago_1716216555214.xml','Comprobante pago_1716216569430.pdf','2024-05-20 09:53:25','0302',NULL,NULL,NULL,'Detracción',15.00,'5484',7893.60,1420.85,9314.45,'11578',NULL,NULL,'01003','12324','2024-05-20','2024-05-20 10:56:01',22,'SOL','20608174771-E001-684-1716216805.zip'),(1884,826,'2024-05-20','E001','437','Comprobante pago_1716216931434.xml','Comprobante pago_1716216924279.pdf','2024-05-20 10:01:21','0302',NULL,NULL,NULL,'Detracción',15.00,'5485',10179.00,1832.22,12011.22,'11579',NULL,NULL,'01003','12325','2024-05-20','2024-05-20 10:58:17',22,'SOL','20609769638-E001-437-1716217281.zip'),(1885,775,'2024-04-25','F006','880','Comprobante pago_1716220472078.xml','Comprobante pago_1716220464057.pdf','2024-05-20 11:05:37','0302',NULL,NULL,NULL,'Retención',3.00,'1316',11340.00,2041.20,13381.20,'4100',NULL,NULL,'','4909','2024-05-20','2024-05-21 11:09:29',21,'SOL','20520552619-F006-880-1716221137.zip'),(1886,64,'2024-05-17','E001','52','Comprobante pago_1716220969567.xml','Comprobante pago_1716220894257.pdf','2024-05-20 11:06:53','0302',NULL,NULL,NULL,'Retención',3.00,'2960',808.40,145.51,953.91,'6034',NULL,NULL,'','8207','2024-05-20','2024-05-21 11:50:08',21,'USD','20604350329-E001-52-1716221213.zip'),(1887,775,'2024-04-29','F006','896','Comprobante pago_1716221245775.xml','Comprobante pago_1716221254281.pdf','2024-05-20 11:11:03','0302',NULL,NULL,NULL,'Retención',3.00,'1316',4860.00,874.80,5734.80,'4101',NULL,NULL,'','4909','2024-05-20','2024-05-21 11:14:09',21,'SOL','20520552619-F006-896-1716221463.zip'),(1888,692,'2024-05-11','E001','2479','Comprobante pago_1716222534001.xml','Comprobante pago_1716222571340.pdf','2024-05-20 11:33:22','0302',NULL,NULL,NULL,'Retención',3.00,'5410',1724.00,310.32,2034.32,'11624',NULL,NULL,'','12129','2024-05-22','2024-05-22 16:53:37',23,'SOL','20604667250-E001-2479-1716222801.zip'),(1889,692,'2024-05-04','E001','2470','Comprobante pago_1716222823184.xml','Comprobante pago_1716222835809.pdf','2024-05-20 11:37:49','0302',NULL,NULL,NULL,'Retención',3.00,'5266',480.00,86.40,566.40,'11623',NULL,NULL,'','11779','2024-05-22','2024-05-22 16:51:44',23,'SOL','20604667250-E001-2470-1716223069.zip'),(1890,692,'2024-05-11','E001','2480','Comprobante pago_1716223158703.xml','Comprobante pago_1716223185020.pdf','2024-05-20 11:43:30','0302',NULL,NULL,NULL,'Retención',3.00,'5336',1116.80,201.02,1317.82,'11646','Hola Fabio,\nPor favor tu apoyo afectando a la retención los artículos de la OC 5336.','fabio.arenas@grupojlb.com luz.ibanez@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','11953','2024-05-24','2024-05-24 15:06:07',23,'SOL','20604667250-E001-2480-1716223410.zip'),(1891,775,'2024-05-17','F006','1011','Comprobante pago_1716223221664.xml','Comprobante pago_1716223215969.pdf','2024-05-20 11:44:41','0302',NULL,NULL,NULL,'Retención',3.00,'1426',16200.00,2916.00,19116.00,'4102',NULL,NULL,'','5354','2024-05-20','2024-05-21 11:15:50',21,'SOL','20520552619-F006-1011-1716223481.zip'),(1892,928,'2024-05-20','FFF1','73','Comprobante pago_1716223800279.xml','Comprobante pago_1716223794634.pdf','2024-05-20 11:55:38','0302','2024-06-04',NULL,NULL,'Detracción',15.00,'5615',5763.96,1037.51,6801.47,'11584',NULL,NULL,'01003','12678','2024-05-20','2024-05-20 16:08:10',22,'SOL','20607890073-FFF1-73-1716224137.zip'),(1893,928,'2024-05-20','FFF1','74','Comprobante pago_1716223901327.xml','Comprobante pago_1716223896005.pdf','2024-05-20 11:57:13','0302','2024-06-04',NULL,NULL,'Detracción',15.00,'5468',11747.32,2114.52,13861.84,'11585',NULL,NULL,'01003','12293','2024-05-20','2024-05-20 16:11:27',22,'SOL','20607890073-FFF1-74-1716224232.zip'),(1894,928,'2024-05-20','FFF1','75','Comprobante pago_1716223967888.xml','Comprobante pago_1716223963675.pdf','2024-05-20 11:58:17','0302','2024-06-04',NULL,NULL,'Detracción',15.00,'5468',13114.38,2360.59,15474.97,'11586',NULL,NULL,'01003','12293','2024-05-20','2024-05-20 16:16:34',22,'SOL','20607890073-FFF1-75-1716224296.zip'),(1895,1023,'2024-05-17','F001','75516','Comprobante pago_1716224631957.xml','Comprobante pago_1716224625916.pdf','2024-05-20 12:07:44','0302','2024-06-01',NULL,NULL,'Detracción',15.00,'5370',15778.00,2840.04,18618.04,'11587',NULL,NULL,'01003','12024','2024-05-20','2024-05-20 16:19:22',22,'SOL','20518791983-F001-75516-1716224863.zip'),(1896,1023,'2024-05-17','F001','75517','Comprobante pago_1716224859974.xml','Comprobante pago_1716224853965.pdf','2024-05-20 12:10:51','0302','2024-06-01',NULL,NULL,'Detracción',15.00,'5370',16065.00,2891.70,18956.70,'11588',NULL,NULL,'01003','12024','2024-05-20','2024-05-20 16:22:07',22,'SOL','20518791983-F001-75517-1716225050.zip'),(1897,662,'2024-05-16','F001','1830','Comprobante pago_1716226401020.xml','Comprobante pago_1716226395469.pdf','2024-05-20 12:35:59','0302','2024-08-14',NULL,NULL,'Retención',3.00,'1420',16200.00,2916.00,19116.00,'4103',NULL,NULL,'','5339','2024-05-20','2024-05-21 11:17:19',21,'SOL','20556850454-F001-1830-1716226559.zip'),(1898,554,'2024-05-16','F001','1020180','Comprobante pago_1716234168887.xml','Comprobante pago_1716234161267.pdf','2024-05-20 14:46:41','0302','2024-07-16',NULL,NULL,'Detracción',15.00,'5499',744.12,133.94,878.06,'11589',NULL,NULL,'01003','12357','2024-05-20','2024-05-20 16:24:49',22,'SOL','20537506131-F001-1020180-1716234400.zip'),(1899,554,'2024-05-15','F001','1020170','Comprobante pago_1716234405944.xml','Comprobante pago_1716234400064.pdf','2024-05-20 14:51:19','0302','2024-07-15',NULL,NULL,'Ninguno',0.00,'5455',18354.00,3303.72,21657.72,'11622',NULL,NULL,'','12246','2024-05-22','2024-05-22 16:40:27',23,'SOL','20537506131-F001-1020170-1716234679.zip'),(1900,1022,'2024-05-20','E001','23','Comprobante pago_1716234400339.xml','Comprobante pago_1716234380458.pdf','2024-05-20 14:57:09','0302',NULL,NULL,NULL,'Detracción',15.00,'5486',7257.88,1306.42,8564.30,'11590',NULL,NULL,'01003','12327','2024-05-20','2024-05-20 16:27:54',22,'SOL','10256400265-E001-23-1716235029.zip'),(1901,554,'2024-05-16','F001','1020181','Comprobante pago_1716234614628.xml','Comprobante pago_1716234597698.pdf','2024-05-20 14:58:06','0302','2024-07-16',NULL,NULL,'Detracción',15.00,'5499',1713.96,308.51,2022.47,'11591',NULL,NULL,'01003','12357','2024-05-20','2024-05-20 16:31:21',22,'SOL','20537506131-F001-1020181-1716235085.zip'),(1902,554,'2024-05-17','F001','1020200','Comprobante pago_1716235060840.xml','Comprobante pago_1716235043359.pdf','2024-05-20 15:01:54','0302','2024-07-17',NULL,NULL,'Detracción',15.00,'5499',992.68,178.68,1171.36,'11592',NULL,NULL,'01003','12357','2024-05-20','2024-05-20 16:33:57',22,'SOL','20537506131-F001-1020200-1716235313.zip'),(1903,554,'2024-05-17','F001','1020199','Comprobante pago_1716235633850.xml','Comprobante pago_1716235619666.pdf','2024-05-20 15:11:28','0302','2024-07-17',NULL,NULL,'Detracción',15.00,'5499',938.16,168.87,1107.03,'11593',NULL,NULL,'01003','12357','2024-05-20','2024-05-20 16:36:32',22,'SOL','20537506131-F001-1020199-1716235887.zip'),(1904,334,'2024-05-16','F001','29457','Comprobante pago_1716235819760.xml','Comprobante pago_1716235838703.pdf','2024-05-20 15:17:23','0302','2024-08-14',NULL,NULL,'Ninguno',0.00,'3034',435.08,78.31,513.39,'6035',NULL,NULL,'','8436','2024-05-20','2024-05-21 12:14:10',21,'USD','20386659959-F001-29457-1716236243.zip'),(1905,554,'2024-05-20','F001','1020209','Comprobante pago_1716237446630.xml','Comprobante pago_1716237421994.pdf','2024-05-20 15:43:07','0302','2024-07-20',NULL,NULL,'Detracción',15.00,'5499',976.12,175.70,1151.82,'11594',NULL,NULL,'01003','12357','2024-05-20','2024-05-20 16:50:22',22,'SOL','20537506131-F001-1020209-1716237787.zip'),(1906,554,'2024-05-20','F001','1020208','Comprobante pago_1716237764541.xml','Comprobante pago_1716237757980.pdf','2024-05-20 15:46:44','0302','2024-07-20',NULL,NULL,'Detracción',15.00,'5499',614.16,110.55,724.71,'11595',NULL,NULL,'01003','12357','2024-05-20','2024-05-20 16:57:57',22,'SOL','20537506131-F001-1020208-1716238003.zip'),(1907,461,'2024-05-20','E001','2171','Comprobante pago_1716239151917.xml','Comprobante pago_1716239066498.pdf','2024-05-20 16:08:47','0302',NULL,NULL,NULL,'Detracción',12.00,'4700',2596.00,467.28,3063.28,'11621',NULL,NULL,'02002','10232','2024-05-22','2024-05-22 16:35:04',23,'SOL','20143717969-E001-2171-1716239327.zip'),(1908,68,'2024-05-14','E001','8193','Comprobante pago_1716240435759.xml','Comprobante pago_1716240572193.pdf','2024-05-20 16:33:13','0302',NULL,NULL,NULL,'Retención',3.00,'5407',401.30,72.23,473.53,'11620',NULL,NULL,'','12115','2024-05-22','2024-05-22 16:28:52',23,'SOL','20566588821-E001-8193-1716240793.zip'),(1909,62,'2024-05-14','E001','8201','Comprobante pago_1716240753307.xml','Comprobante pago_1716240792936.pdf','2024-05-20 16:36:50','0302',NULL,NULL,NULL,'Retención',3.00,'2992',7248.00,1304.64,8552.64,'6036',NULL,NULL,'','8308','2024-05-20','2024-05-21 12:16:01',21,'SOL','20566588821-E001-8201-1716241009.zip'),(1910,68,'2024-05-14','E001','8202','Comprobante pago_1716241502219.xml','Comprobante pago_1716241528464.pdf','2024-05-20 16:49:13','0302',NULL,NULL,NULL,'Retención',3.00,'5536',284.40,51.19,335.59,'11775',NULL,NULL,'','12457','2024-05-30','2024-05-30 16:14:33',23,'SOL','20566588821-E001-8202-1716241753.zip'),(1911,54,'2024-05-14','E001','8205','Comprobante pago_1716241841031.xml','Comprobante pago_1716241858013.pdf','2024-05-20 16:54:32','0302',NULL,NULL,NULL,'Retención',3.00,'1392',930.00,167.40,1097.40,'4104',NULL,NULL,'','5240','2024-05-20','2024-05-21 11:19:14',21,'SOL','20566588821-E001-8205-1716242072.zip'),(1912,188,'2024-05-20','E001','542','Comprobante pago_1716241940925.xml','Comprobante pago_1716241921308.pdf','2024-05-20 16:55:50','0302',NULL,NULL,NULL,'Detracción',12.00,'2590',1652.00,297.36,1949.36,'6038',NULL,NULL,'02201','6888','2024-05-20','2024-05-21 12:19:30',21,'SOL','20602149944-E001-542-1716242149.zip'),(1913,54,'2024-05-14','E001','8206','Comprobante pago_1716241983963.xml','Comprobante pago_1716241998238.pdf','2024-05-20 16:56:58','0302',NULL,NULL,NULL,'Retención',3.00,'1387',3215.00,578.70,3793.70,'4105',NULL,NULL,'','5229','2024-05-20','2024-05-21 11:20:55',21,'SOL','20566588821-E001-8206-1716242217.zip'),(1914,54,'2024-05-14','E001','8207','Comprobante pago_1716242124103.xml','Comprobante pago_1716242137046.pdf','2024-05-20 16:59:14','0302',NULL,NULL,NULL,'Retención',3.00,'1388',2894.00,520.92,3414.92,'4106',NULL,NULL,'','5231','2024-05-20','2024-05-21 11:22:29',21,'SOL','20566588821-E001-8207-1716242354.zip'),(1915,785,'2024-05-16','E001','118','Comprobante pago_1716242035331.xml','Comprobante pago_1716242008276.pdf','2024-05-20 17:00:14','0302',NULL,NULL,NULL,'Retención',3.00,'1391',1423.78,256.28,1680.06,'4109',NULL,NULL,'','5239','2024-05-20','2024-05-21 11:28:12',21,'SOL','20549043390-E001-118-1716242414.zip'),(1916,62,'2024-05-14','E001','8213','Comprobante pago_1716242354671.xml','Comprobante pago_1716242365470.pdf','2024-05-20 17:03:04','0302',NULL,NULL,NULL,'Retención',3.00,'3029',795.00,143.10,938.10,'6037',NULL,NULL,'','8425','2024-05-20','2024-05-21 12:17:46',21,'SOL','20566588821-E001-8213-1716242584.zip'),(1917,626,'2024-05-20','E001','73','Comprobante pago_1716242349041.xml','Comprobante pago_1716242204597.pdf','2024-05-20 17:10:45','0302',NULL,NULL,NULL,'Retención',3.00,'4569',480.00,86.40,566.40,'11619',NULL,NULL,'','9948','2024-05-22','2024-05-22 16:22:11',23,'SOL','20602357059-E001-73-1716243044.zip'),(1918,620,'2024-05-20','E001','543','Comprobante pago_1716243363937.xml','Comprobante pago_1716243343966.pdf','2024-05-20 17:19:39','0302',NULL,NULL,NULL,'Detracción',12.00,'4720',1572.00,282.96,1854.96,'11618',NULL,NULL,'03702','10279','2024-05-22','2024-05-22 16:17:18',23,'SOL','20602149944-E001-543-1716243578.zip'),(1919,632,'2024-05-21','E001','259','Comprobante pago_1716291963168.xml','Comprobante pago_1716291991756.pdf','2024-05-21 06:49:53','0302',NULL,NULL,NULL,'Detracción',12.00,'5027',1720.00,309.60,2029.60,'11617',NULL,NULL,'03702','11168','2024-05-22','2024-05-22 16:11:50',23,'SOL','20549490574-E001-259-1716292193.zip'),(1920,355,'2024-05-16','F001','78324','Comprobante pago_1716299655738.xml','Comprobante pago_1716299649281.pdf','2024-05-21 08:48:46','0302','2024-09-13',NULL,NULL,'Ninguno',0.00,'2986',1010.00,181.80,1191.80,'6039',NULL,NULL,'','8286','2024-05-21','2024-05-21 12:21:18',21,'USD','20507939580-F001-78324-1716299326.zip'),(1921,721,'2024-05-17','E001','1187','Comprobante pago_1716297753296.xml','Comprobante pago_1716297615457.pdf','2024-05-21 09:33:07','0302',NULL,NULL,NULL,'Detracción',4.00,'2998',17039.00,3067.02,20106.02,'6041',NULL,NULL,'02702','8344','2024-05-21','2024-05-21 12:24:51',21,'SOL','20602865623-E001-1187-1716301986.zip'),(1922,1020,'2024-05-17','FA01','1732','Comprobante pago_1716306516382.xml','Comprobante pago_1716306507454.pdf','2024-05-21 10:53:08','0302','2024-08-15',NULL,NULL,'Retención',3.00,'3021',380.00,68.40,448.40,'6040',NULL,NULL,'','8397','2024-05-21','2024-05-21 12:22:54',21,'USD','20605374531-FA01-1732-1716306788.zip'),(1923,469,'2024-05-21','E001','4728','Comprobante pago_1716310381960.xml','Comprobante pago_1716310372784.pdf','2024-05-21 11:56:16','0302',NULL,NULL,NULL,'Detracción',15.00,'5469',1146.60,206.39,1352.99,'11601',NULL,NULL,'01003','12295','2024-05-21','2024-05-21 12:42:11',22,'SOL','20456424881-E001-4728-1716310576.zip'),(1924,564,'2024-05-21','F001','1190','Comprobante pago_1716314183538.xml','Comprobante pago_1716314193816.pdf','2024-05-21 13:09:36','0301','2024-08-19',NULL,NULL,'Detracción',10.00,'5388',1183.33,213.00,1396.33,NULL,NULL,NULL,'','12074',NULL,NULL,NULL,'USD','20547437773-F001-1190-1716314976.zip'),(1925,564,'2024-05-21','F001','1191','Comprobante pago_1716318711193.xml','Comprobante pago_1716318614591.pdf','2024-05-21 14:14:29','0301','2024-08-19',NULL,NULL,'Detracción',10.00,'5389',2000.00,360.00,2360.00,NULL,NULL,NULL,'','12075',NULL,NULL,NULL,'USD','20547437773-F001-1191-1716318869.zip'),(1926,564,'2024-05-21','F001','1192','Comprobante pago_1716318884984.xml','Comprobante pago_1716318870248.pdf','2024-05-21 14:18:19','0303','2024-08-19',NULL,'SE RECHAZA.\nSE REGISTRARÁ DE FORMA MANUAL.\nNO ES NECESARIO VOLVER A CARGAR LOS COMPROBANTES.','Detracción',10.00,'5390',2000.00,360.00,2360.00,NULL,NULL,NULL,'','12076',NULL,NULL,NULL,'USD','20547437773-F001-1192-1716319099.zip'),(1927,564,'2024-05-21','F001','1193','Comprobante pago_1716319356329.xml','Comprobante pago_1716319381513.pdf','2024-05-21 14:27:03','0303','2024-08-19',NULL,'SE RECHAZA.\nSE REGISTRARÁ DE FORMA MANUAL.\nNO ES NECESARIO VOLVER A CARGAR LOS COMPROBANTES.','Detracción',10.00,'5391',2000.00,360.00,2360.00,NULL,NULL,NULL,'','12077',NULL,NULL,NULL,'USD','20547437773-F001-1193-1716319622.zip'),(1928,564,'2024-05-21','F001','1194','Comprobante pago_1716319590752.xml','Comprobante pago_1716319599263.pdf','2024-05-21 14:30:32','0303','2024-08-19',NULL,'SE RECHAZA.\nSE REGISTRARÁ DE FORMA MANUAL.\nNO ES NECESARIO VOLVER A CARGAR LOS COMPROBANTES.','Detracción',10.00,'5392',2000.00,360.00,2360.00,NULL,NULL,NULL,'','12078',NULL,NULL,NULL,'USD','20547437773-F001-1194-1716319832.zip'),(1929,564,'2024-05-21','F001','1195','Comprobante pago_1716319789927.xml','Comprobante pago_1716320183267.pdf','2024-05-21 14:38:57','0303','2024-08-19',NULL,'SE RECHAZA.\nSE REGISTRARÁ DE FORMA MANUAL.\nNO ES NECESARIO VOLVER A CARGAR LOS COMPROBANTES.','Detracción',10.00,'5393',2000.00,360.00,2360.00,NULL,NULL,NULL,'','12079',NULL,NULL,NULL,'USD','20547437773-F001-1195-1716320337.zip'),(1930,564,'2024-05-21','F001','1196','Comprobante pago_1716320304371.xml','Comprobante pago_1716320313444.pdf','2024-05-21 14:41:42','0303','2024-08-19',NULL,'SE RECHAZA.\nSE REGISTRARÁ DE FORMA MANUAL.\nNO ES NECESARIO VOLVER A CARGAR LOS COMPROBANTES.','Detracción',10.00,'5394',2000.00,360.00,2360.00,NULL,NULL,NULL,'','12080',NULL,NULL,NULL,'USD','20547437773-F001-1196-1716320502.zip'),(1931,564,'2024-05-21','F001','1197','Comprobante pago_1716320455284.xml','Comprobante pago_1716320469608.pdf','2024-05-21 14:44:23','0303','2024-08-19',NULL,'SE RECHAZA.\nSE INGRESARÁ DE FORMA MANUAL.\nNO ES NECESARIO VOLVER A CARGAR LOS COMPROBANTES.','Detracción',10.00,'5395',2000.00,360.00,2360.00,NULL,NULL,NULL,'','12081',NULL,'2024-06-19 15:08:53',23,'USD','20547437773-F001-1197-1716320663.zip'),(1932,564,'2024-05-21','F001','1198','Comprobante pago_1716320662123.xml','Comprobante pago_1716320670034.pdf','2024-05-21 14:47:05','0302','2024-08-19',NULL,NULL,'Detracción',10.00,'5396',1800.00,324.00,2124.00,'11763',NULL,NULL,'01903','12082','2024-05-29','2024-05-29 23:08:41',23,'USD','20547437773-F001-1198-1716320825.zip'),(1933,424,'2024-05-17','F005','27489','Comprobante pago_1716320972451.xml','Comprobante pago_1716320964947.pdf','2024-05-21 14:52:15','0302','2024-06-16',NULL,NULL,'Ninguno',0.00,'1365',42134.40,7584.20,49718.60,'4112',NULL,NULL,'','5119','2024-05-21','2024-05-23 09:59:36',21,'SOL','20104582428-F005-27489-1716321135.zip'),(1934,213,'2024-05-14','F001','1986','Comprobante pago_1716321535717.xml','Comprobante pago_1716321517309.pdf','2024-05-21 15:02:13','0302','2024-05-29',NULL,NULL,'Detracción',12.00,'3035',2989.04,538.03,3527.07,'6050',NULL,NULL,'03702','8446','2024-05-21','2024-05-23 10:39:53',21,'SOL','20600330129-F001-1986-1716321733.zip'),(1935,213,'2024-05-14','F001','1985','Comprobante pago_1716321921976.xml','Comprobante pago_1716321915846.pdf','2024-05-21 15:08:19','0302','2024-05-29',NULL,NULL,'Detracción',12.00,'3036',1922.13,345.98,2268.11,'6053',NULL,NULL,'03702','8447','2024-05-21','2024-05-23 10:57:06',21,'SOL','20600330129-F001-1985-1716322099.zip'),(1936,597,'2024-05-14','F001','1984','Comprobante pago_1716322207698.xml','Comprobante pago_1716322201954.pdf','2024-05-21 15:13:08','0302','2024-05-29',NULL,NULL,'Detracción',12.00,'5562',3135.81,564.45,3700.26,'11616',NULL,NULL,'03702','12531','2024-05-22','2024-05-22 15:11:09',23,'SOL','20600330129-F001-1984-1716322388.zip'),(1937,597,'2024-05-16','F001','1987','Comprobante pago_1716322346160.xml','Comprobante pago_1716322340900.pdf','2024-05-21 15:15:29','0302','2024-05-31',NULL,NULL,'Detracción',10.00,'5599',1779.75,320.36,2100.11,'11613',NULL,NULL,'01903','12630','2024-05-22','2024-05-22 12:47:57',23,'SOL','20600330129-F001-1987-1716322529.zip'),(1938,1086,'2024-05-20','F001','1839','Comprobante pago_1716322553291.xml','Comprobante pago_1716322546953.pdf','2024-05-21 15:18:27','0302','2024-08-18',NULL,NULL,'Retención',3.00,'2820',1480.00,266.40,1746.40,'6056',NULL,NULL,'','7766','2024-05-21','2024-05-23 11:00:19',21,'USD','20556850454-F001-1839-1716322707.zip'),(1939,798,'2024-05-14','F001','1980','Comprobante pago_1716322668341.xml','Comprobante pago_1716322662854.pdf','2024-05-21 15:21:06','0302','2024-05-29',NULL,NULL,'Detracción',12.00,'1390',855.79,154.04,1009.83,'4113',NULL,NULL,'03702','5238','2024-05-21','2024-05-23 10:02:32',21,'SOL','20600330129-F001-1980-1716322865.zip'),(1940,798,'2024-05-14','F001','1981','Comprobante pago_1716322864709.xml','Comprobante pago_1716322859792.pdf','2024-05-21 15:24:04','0302','2024-05-29',NULL,NULL,'Detracción',12.00,'1389',1020.39,183.67,1204.06,'4114',NULL,NULL,'03702','5237','2024-05-21','2024-05-23 10:05:00',21,'SOL','20600330129-F001-1981-1716323043.zip'),(1941,435,'2024-05-20','FF01','55227','Comprobante pago_1716323251229.xml','Comprobante pago_1716323244221.pdf','2024-05-21 15:30:51','0302',NULL,NULL,NULL,'Ninguno',0.00,'4925',9225.00,1660.50,10885.50,'11612',NULL,NULL,'','10844','2024-05-22','2024-05-22 12:39:50',23,'USD','20100068649-FF01-55227-1716323451.zip'),(1942,514,'2024-05-20','F001','5935','Comprobante pago_1716325652263.xml','Comprobante pago_1716325641540.pdf','2024-05-21 16:10:52','0302',NULL,NULL,NULL,'Retención',3.00,'3073',6720.00,1209.60,7929.60,'6057',NULL,NULL,'','8558','2024-05-21','2024-05-23 11:03:09',21,'SOL','20600924941-F001-5935-1716325852.zip'),(1943,642,'2024-05-21','E001','2901','Comprobante pago_1716328930583.xml','Comprobante pago_1716328919145.pdf','2024-05-21 17:08:15','0302',NULL,NULL,NULL,'Retención',3.00,'5591',2100.00,378.00,2478.00,'11611',NULL,NULL,'','12609','2024-05-22','2024-05-22 12:34:15',23,'SOL','20603868162-E001-2901-1716329294.zip'),(1944,642,'2024-05-21','E001','2902','Comprobante pago_1716329214500.xml','Comprobante pago_1716329198142.pdf','2024-05-21 17:10:59','0302',NULL,NULL,NULL,'Retención',3.00,'5633',540.00,97.20,637.20,'11610',NULL,NULL,'','12706','2024-05-22','2024-05-22 12:26:19',23,'SOL','20603868162-E001-2902-1716329458.zip'),(1945,1018,'2024-05-16','E001','47','Comprobante pago_1716332305471.xml','Comprobante pago_1716332229842.pdf','2024-05-21 18:02:49','0302',NULL,NULL,NULL,'Detracción',12.00,'2821',7465.77,1343.84,8809.61,'6058',NULL,NULL,'01201','7772','2024-05-21','2024-05-23 11:09:29',21,'SOL','20548440930-E001-47-1716332568.zip'),(1946,680,'2024-05-22','E001','261','Comprobante pago_1716384536825.xml','Comprobante pago_1716384552580.pdf','2024-05-22 08:32:20','0302',NULL,NULL,NULL,'Detracción',12.00,'1273',600.00,108.00,708.00,'4115',NULL,NULL,'02201','4706','2024-05-22','2024-05-23 10:06:43',21,'SOL','20549490574-E001-261-1716384740.zip'),(1947,578,'2024-05-22','E001','918','Comprobante pago_1716388429267.xml','Comprobante pago_1716388458403.pdf','2024-05-22 09:40:42','0302',NULL,NULL,NULL,'Detracción',12.00,'5269',896.00,161.28,1057.28,'11682',NULL,NULL,'02002','11783','2024-05-26','2024-05-27 09:19:22',23,'SOL','20551970087-E001-918-1716388842.zip'),(1948,1074,'2024-05-22','E001','42','Comprobante pago_1716388819629.xml','Comprobante pago_1716388719496.pdf','2024-05-22 09:44:58','0302',NULL,NULL,NULL,'Detracción',15.00,'5495',13322.98,2398.14,15721.12,'11605',NULL,NULL,'01003','12350','2024-05-22','2024-05-22 11:48:00',22,'SOL','10735429316-E001-42-1716389097.zip'),(1949,1074,'2024-05-22','E001','43','Comprobante pago_1716391591252.xml','Comprobante pago_1716391481689.pdf','2024-05-22 10:30:14','0302',NULL,NULL,NULL,'Detracción',15.00,'5495',12696.46,2285.36,14981.82,'11606',NULL,NULL,'01003','12350','2024-05-22','2024-05-22 11:52:04',22,'SOL','10735429316-E001-43-1716391814.zip'),(1950,989,'2024-05-21','E001','841','Comprobante pago_1716393145930.xml','Comprobante pago_1716393162691.pdf','2024-05-22 10:56:41','0302',NULL,NULL,NULL,'Detracción',15.00,'5483',7362.30,1325.21,8687.51,'11607',NULL,NULL,'01003','12322','2024-05-22','2024-05-22 11:55:41',22,'SOL','20600572629-E001-841-1716393401.zip'),(1951,63,'2024-05-22','E001','2492','Comprobante pago_1716393531935.xml','Comprobante pago_1716393635506.pdf','2024-05-22 11:04:04','0302',NULL,NULL,NULL,'Detracción',12.00,'3025',1918.00,345.24,2263.24,'6059',NULL,NULL,'02002','8415','2024-05-22','2024-05-23 11:11:31',21,'SOL','20604667250-E001-2492-1716393843.zip'),(1952,63,'2024-05-08','E001','2476','Comprobante pago_1716394089487.xml','Comprobante pago_1716394126115.pdf','2024-05-22 11:13:17','0302',NULL,NULL,NULL,'Retención',3.00,'2937',312.00,56.16,368.16,'6060',NULL,NULL,'','8151','2024-05-22','2024-05-23 11:13:29',21,'SOL','20604667250-E001-2476-1716394396.zip'),(1953,63,'2024-05-13','E001','2486','Comprobante pago_1716394273906.xml','Comprobante pago_1716394286217.pdf','2024-05-22 11:15:36','0302',NULL,NULL,NULL,'Detracción',12.00,'2970',1450.00,261.00,1711.00,'6061',NULL,NULL,'02002','8241','2024-05-22','2024-05-23 11:15:11',21,'SOL','20604667250-E001-2486-1716394536.zip'),(1954,63,'2024-05-13','E001','2487','Comprobante pago_1716394401664.xml','Comprobante pago_1716394409630.pdf','2024-05-22 11:17:04','0302',NULL,NULL,NULL,'Detracción',12.00,'2936',476.00,85.68,561.68,'6062',NULL,NULL,'02002','8150','2024-05-22','2024-05-23 11:33:18',21,'SOL','20604667250-E001-2487-1716394624.zip'),(1955,667,'2024-05-21','FA01','32603','Comprobante pago_1716396013050.xml','Comprobante pago_1716396004184.pdf','2024-05-22 11:42:57','0302','2024-05-22',NULL,NULL,'Detracción',15.00,'5500',656.00,118.08,774.08,'11608',NULL,NULL,'01003','12360','2024-05-22','2024-05-22 11:58:28',22,'SOL','20606070579-FA01-32603-1716396176.zip'),(1956,716,'2024-05-22','E001','1135','Comprobante pago_1716396184932.xml','Comprobante pago_1716396164777.pdf','2024-05-22 11:47:08','0302',NULL,NULL,NULL,'Detracción',15.00,'5624',915.48,164.79,1080.27,'11609',NULL,NULL,'01003','12687','2024-05-22','2024-05-22 12:01:50',22,'SOL','20603924402-E001-1135-1716396427.zip'),(1957,680,'2024-05-22','E001','262','Comprobante pago_1716396657147.xml','Comprobante pago_1716396675815.pdf','2024-05-22 11:54:25','0302',NULL,NULL,NULL,'Detracción',12.00,'1228',540.00,97.20,637.20,'4116',NULL,NULL,'02002','4533','2024-05-22','2024-05-23 10:09:29',21,'SOL','20549490574-E001-262-1716396865.zip'),(1958,213,'2024-04-17','F001','1944','Comprobante pago_1716396728072.xml','Comprobante pago_1716396722486.pdf','2024-05-22 11:55:07','0303','2024-05-02',NULL,'Ingresada de manera interna','Retención',3.00,'3087',542.60,0.00,542.60,NULL,NULL,NULL,'','8605',NULL,NULL,NULL,'SOL','20600330129-F001-1944-1716396907.zip'),(1959,58,'2024-02-07','E001','28','Comprobante pago_1716397766312.xml','Comprobante pago_1716397760599.pdf','2024-05-22 12:12:41','0302',NULL,NULL,NULL,'Detracción',12.00,'2352',2600.00,468.00,3068.00,'6063',NULL,NULL,'02002','6233','2024-05-23','2024-05-23 11:35:19',21,'SOL','20610354239-E001-28-1716397961.zip'),(1960,213,'2024-04-18','F001','1945','Comprobante pago_1716398119423.xml','Comprobante pago_1716398113720.pdf','2024-05-22 12:18:33','0303','2024-05-03',NULL,'Documento ingresado de manera interna','Retención',3.00,'3088',200.00,0.00,200.00,NULL,NULL,NULL,'','8607',NULL,NULL,NULL,'SOL','20600330129-F001-1945-1716398312.zip'),(1961,625,'2024-05-22','FA03','2140','Comprobante pago_1716397726701.xml','Comprobante pago_1716397683879.pdf','2024-05-22 12:19:05','0302','2024-06-06',NULL,NULL,'Retención',3.00,'1197',250.00,45.00,295.00,'4117',NULL,NULL,'','4372','2024-05-22','2024-05-23 10:11:04',21,'SOL','20516042886-FA03-2140-1716398345.zip'),(1962,213,'2024-05-22','F001','1991','Comprobante pago_1716398881381.xml','Comprobante pago_1716398876325.pdf','2024-05-22 12:31:16','0302','2024-06-06',NULL,NULL,'Detracción',12.00,'3086',625.00,112.50,737.50,'6067',NULL,NULL,'03702','8603','2024-05-22','2024-05-23 11:50:21',21,'SOL','20600330129-F001-1991-1716399075.zip'),(1963,597,'2024-05-22','F001','1993','Comprobante pago_1716399067714.xml','Comprobante pago_1716399061853.pdf','2024-05-22 12:34:09','0302','2024-06-06',NULL,NULL,'Retención',3.00,'5653',241.00,43.38,284.38,'11681',NULL,NULL,'','12771','2024-05-26','2024-05-27 09:15:57',23,'SOL','20600330129-F001-1993-1716399249.zip'),(1964,798,'2024-05-22','F001','1992','Comprobante pago_1716399223609.xml','Comprobante pago_1716399218773.pdf','2024-05-22 12:36:34','0302','2024-06-06',NULL,NULL,'Detracción',12.00,'1439',2270.00,408.60,2678.60,'4118',NULL,NULL,'03702','5421','2024-05-22','2024-05-23 10:13:18',21,'SOL','20600330129-F001-1992-1716399393.zip'),(1965,834,'2024-05-16','E001','95','Comprobante pago_1716399227408.xml','Comprobante pago_1716399221652.pdf','2024-05-22 12:37:34','0302',NULL,NULL,NULL,'Detracción',12.00,'5447',4050.00,729.00,4779.00,'11680',NULL,NULL,'02002','12228','2024-05-26','2024-05-27 09:12:03',23,'SOL','20609218747-E001-95-1716399454.zip'),(1966,1019,'2024-05-22','F002','1332','Comprobante pago_1716402106756.xml','Comprobante pago_1716402102274.pdf','2024-05-22 13:24:24','0302',NULL,NULL,NULL,'Retención',3.00,'2891',3147.07,566.47,3713.54,'6064',NULL,NULL,'','8028','2024-05-22','2024-05-23 11:37:43',21,'USD','20607021563-F002-1332-1716402263.zip'),(1967,622,'2024-05-22','F001','6113','Comprobante pago_1716407612159.xml','Comprobante pago_1716407606164.pdf','2024-05-22 14:56:34','0302',NULL,NULL,NULL,'Retención',3.00,'4831',406.78,73.22,480.00,'11679',NULL,NULL,'','10581','2024-05-26','2024-05-27 09:06:27',23,'SOL','20602224491-F001-6113-1716407793.zip'),(1968,530,'2024-05-22','E001','3757','Comprobante pago_1716408972566.xml','Comprobante pago_1716408827065.pdf','2024-05-22 15:20:10','0302',NULL,NULL,NULL,'Detracción',10.00,'5643',770.00,138.60,908.60,'11678',NULL,NULL,'02103','12729','2024-05-26','2024-05-27 09:01:33',23,'USD','20546173136-E001-3757-1716409210.zip'),(1969,1128,'2024-05-22','E001','1885','Comprobante pago_1716409874844.xml','Comprobante pago_1716409864336.pdf','2024-05-22 15:36:38','0302',NULL,NULL,NULL,'Retención',3.00,'5448',2730.00,491.40,3221.40,'11677',NULL,NULL,'','12229','2024-05-26','2024-05-27 08:57:04',23,'USD','20602696562-E001-1885-1716410198.zip'),(1971,226,'2024-05-18','F001','65055','Comprobante pago_1716414948834.xml','Comprobante pago_1716414944314.pdf','2024-05-22 17:00:00','0302','2024-08-16',NULL,NULL,'Detracción',15.00,'5498',21696.00,3905.28,25601.28,'11625',NULL,NULL,'01003','12356','2024-05-23','2024-05-23 09:40:01',22,'SOL','20509203050-F001-65055-1716415200.zip'),(1972,226,'2024-05-16','F001','65013','Comprobante pago_1716415062445.xml','Comprobante pago_1716415057719.pdf','2024-05-22 17:02:57','0302','2024-08-14',NULL,NULL,'Detracción',15.00,'5498',26024.00,4684.32,30708.32,'11626',NULL,NULL,'01003','12356','2024-05-23','2024-05-23 09:44:21',22,'SOL','20509203050-F001-65013-1716415376.zip'),(1973,1034,'2024-05-22','E001','1681','Comprobante pago_1716417892317.xml','Comprobante pago_1716417886601.pdf','2024-05-22 17:49:25','0302',NULL,NULL,NULL,'Detracción',15.00,'5491',12316.05,2216.89,14532.94,'11627',NULL,NULL,'01003','12340','2024-05-23','2024-05-23 09:53:07',22,'SOL','20600613015-E001-1681-1716418165.zip'),(1974,663,'2024-05-22','F001','5804','Comprobante pago_1716418728111.xml','Comprobante pago_1716418721795.pdf','2024-05-22 18:03:34','0303',NULL,NULL,'PROVEEDOR NO ADJUNTO ORDEN DE COMPRA.','Detracción',15.00,'5521',3450.00,621.00,4071.00,NULL,NULL,NULL,'','12395',NULL,NULL,NULL,'SOL','20601634512-F001-5804-1716419014.zip'),(1975,672,'2024-05-08','E001','1818','Comprobante pago_1716437643121.xml','Comprobante pago_1716437634969.pdf','2024-05-22 23:17:05','0302',NULL,NULL,NULL,'Retención',3.00,'4478',650.00,117.00,767.00,'11676',NULL,NULL,'','9719','2024-05-26','2024-05-27 08:43:43',23,'SOL','20606532327-E001-1818-1716437825.zip'),(1976,672,'2024-05-17','E001','1830','Comprobante pago_1716437781592.xml','Comprobante pago_1716437774777.pdf','2024-05-22 23:19:29','0302',NULL,NULL,NULL,'Retención',3.00,'5465',248.00,44.64,292.64,'11675',NULL,NULL,'','12287','2024-05-26','2024-05-27 08:38:20',23,'USD','20606532327-E001-1830-1716437968.zip'),(1977,672,'2024-05-17','E001','1831','Comprobante pago_1716437891970.xml','Comprobante pago_1716437886086.pdf','2024-05-22 23:21:15','0303',NULL,NULL,'SE RECHAZA POR DUPLICIDAD.','Retención',3.00,'5466',248.00,44.64,292.64,NULL,NULL,NULL,'','12288',NULL,NULL,NULL,'USD','20606532327-E001-1831-1716438074.zip'),(1978,672,'2024-05-17','E001','1832','Comprobante pago_1716437980969.xml','Comprobante pago_1716437974259.pdf','2024-05-22 23:22:35','0303',NULL,NULL,'SE RECHAZA POR DUPLICIDAD','Retención',3.00,'5437',2800.00,504.00,3304.00,NULL,NULL,NULL,'','12214',NULL,NULL,NULL,'SOL','20606532327-E001-1832-1716438154.zip'),(1979,978,'2024-05-23','E001','722','Comprobante pago_1716472879142.xml','Comprobante pago_1716472871447.pdf','2024-05-23 09:04:27','0302',NULL,NULL,NULL,'Detracción',15.00,'5538',13923.74,2506.27,16430.01,'11628',NULL,NULL,'01003','12465','2024-05-23','2024-05-23 09:55:10',22,'SOL','20609057191-E001-722-1716473067.zip'),(1980,1022,'2024-05-23','E001','24','Comprobante pago_1716476816230.xml','Comprobante pago_1716476802370.pdf','2024-05-23 10:13:56','0302',NULL,NULL,NULL,'Detracción',15.00,'5486',7209.12,1297.64,8506.76,'11629',NULL,NULL,'01003','12327','2024-05-23','2024-05-23 13:31:31',22,'SOL','10256400265-E001-24-1716477236.zip'),(1981,1022,'2024-05-23','E001','25','Comprobante pago_1716477142271.xml','Comprobante pago_1716477132171.pdf','2024-05-23 10:15:38','0302',NULL,NULL,NULL,'Detracción',15.00,'5486',8831.08,1589.59,10420.67,'11630',NULL,NULL,'01003','12327','2024-05-23','2024-05-23 13:33:01',22,'SOL','10256400265-E001-25-1716477338.zip'),(1982,586,'2024-05-18','E001','384','Comprobante pago_1716478578511.xml','Comprobante pago_1716478569893.pdf','2024-05-23 10:39:22','0302',NULL,NULL,NULL,'Detracción',12.00,'5451',2160.00,388.80,2548.80,'11674',NULL,NULL,'02002','12236','2024-05-26','2024-05-27 08:32:38',23,'SOL','20556828874-E001-384-1716478762.zip'),(1983,586,'2024-05-18','E001','385','Comprobante pago_1716478644836.xml','Comprobante pago_1716478638921.pdf','2024-05-23 10:40:35','0302',NULL,NULL,NULL,'Detracción',12.00,'5452',2700.00,486.00,3186.00,'11673',NULL,NULL,'02002','12237','2024-05-26','2024-05-27 08:28:39',23,'SOL','20556828874-E001-385-1716478835.zip'),(1984,554,'2024-05-20','F001','1020238','Comprobante pago_1716480374833.xml','Comprobante pago_1716480369084.pdf','2024-05-23 11:10:00','0302','2024-07-20',NULL,NULL,'Detracción',15.00,'5499',507.38,91.33,598.71,'11631',NULL,NULL,'01003','12357','2024-05-23','2024-05-23 13:36:02',22,'SOL','20537506131-F001-1020238-1716480599.zip'),(1985,554,'2024-05-22','F001','1020237','Comprobante pago_1716480502601.xml','Comprobante pago_1716480497475.pdf','2024-05-23 11:12:06','0302','2024-07-22',NULL,NULL,'Detracción',15.00,'5499',614.88,110.68,725.56,'11632',NULL,NULL,'01003','12357','2024-05-23','2024-05-23 13:37:05',22,'SOL','20537506131-F001-1020237-1716480725.zip'),(1986,1023,'2024-05-21','F001','75598','Comprobante pago_1716481831548.xml','Comprobante pago_1716481826051.pdf','2024-05-23 11:33:52','0302','2024-06-05',NULL,NULL,'Detracción',15.00,'5370',15253.00,2745.54,17998.54,'11633',NULL,NULL,'01003','12024','2024-05-23','2024-05-23 13:45:40',22,'SOL','20518791983-F001-75598-1716482031.zip'),(1987,663,'2024-05-22','F001','5804','Comprobante pago_1716482802328.xml','Comprobante pago_1716482796845.pdf','2024-05-23 11:49:29','0302',NULL,NULL,NULL,'Detracción',15.00,'5521',3450.00,621.00,4071.00,'11634',NULL,NULL,'01003','12395','2024-05-23','2024-05-23 13:47:13',22,'SOL','20601634512-F001-5804-1716482969.zip'),(1988,487,'2024-05-23','F046','257','Comprobante pago_1716483813011.xml','Comprobante pago_1716483820624.pdf','2024-05-23 12:06:45','0302','2024-06-07',NULL,NULL,'Detracción',15.00,'5503',17812.50,3206.25,21018.75,'11635',NULL,NULL,'01003','12367','2024-05-23','2024-05-23 13:49:27',22,'SOL','20431084172-F046-257-1716484005.zip'),(1989,487,'2024-05-23','F046','258','Comprobante pago_1716483890337.xml','Comprobante pago_1716483896858.pdf','2024-05-23 12:08:00','0302','2024-06-07',NULL,NULL,'Detracción',15.00,'5480',10340.00,1861.20,12201.20,'11636',NULL,NULL,'01003','12316','2024-05-23','2024-05-23 13:52:10',22,'SOL','20431084172-F046-258-1716484080.zip'),(1990,487,'2024-05-23','F046','259','Comprobante pago_1716483954090.xml','Comprobante pago_1716483972944.pdf','2024-05-23 12:09:20','0302','2024-06-07',NULL,NULL,'Detracción',15.00,'5503',180.50,32.49,212.99,'11637',NULL,NULL,'01003','12367','2024-05-23','2024-05-23 13:54:48',22,'SOL','20431084172-F046-259-1716484160.zip'),(1991,580,'2024-05-23','F001','1720','Comprobante pago_1716485166078.xml','Comprobante pago_1716485160375.pdf','2024-05-23 12:28:50','0302','2024-06-22',NULL,NULL,'Detracción',12.00,'5405',705.00,126.90,831.90,'11672',NULL,NULL,'02002','12108','2024-05-27','2024-05-27 08:23:51',23,'USD','20554282394-F001-1720-1716485329.zip'),(1992,672,'2024-05-17','E001','1834','Comprobante pago_1716485764240.xml','Comprobante pago_1716485753119.pdf','2024-05-23 12:39:09','0302',NULL,NULL,NULL,'Retención',3.00,'5554',1476.00,265.68,1741.68,'11671',NULL,NULL,'','12509','2024-05-26','2024-05-27 08:15:19',23,'SOL','20606532327-E001-1834-1716485949.zip'),(1993,672,'2024-05-17','E001','1835','Comprobante pago_1716486158783.xml','Comprobante pago_1716486151889.pdf','2024-05-23 12:45:37','0303',NULL,NULL,'SE RECHAZA FACTURA\nSE VIZUALIZA QUE LA ORDEN DE COMPRA Y FACTURA ESTAN EN SOLES, PERO SE ADJUNTÓ UNA NOTA DE ENTRADA EN DÓLARES.\nPOR FAVOR VOLVER A CARGAR LA DOCUMENTACION COMPLETA.','Retención',3.00,'5572',580.00,104.40,684.40,NULL,NULL,NULL,'','12563',NULL,NULL,NULL,'USD','20606532327-E001-1835-1716486337.zip'),(1994,672,'2024-05-17','E001','1832','Comprobante pago_1716486289372.xml','Comprobante pago_1716486242317.pdf','2024-05-23 12:47:28','0302',NULL,NULL,NULL,'Retención',3.00,'5437',2800.00,504.00,3304.00,'11670',NULL,NULL,'','12214','2024-05-26','2024-05-27 08:07:13',23,'SOL','20606532327-E001-1832-1716486447.zip'),(1995,672,'2024-05-17','E001','1831','Comprobante pago_1716486367634.xml','Comprobante pago_1716486361753.pdf','2024-05-23 12:49:03','0302',NULL,NULL,NULL,'Retención',3.00,'5466',248.00,44.64,292.64,'11669',NULL,NULL,'','12288','2024-05-26','2024-05-27 08:00:31',23,'USD','20606532327-E001-1831-1716486543.zip'),(1996,873,'2024-05-23','E001','208','Comprobante pago_1716487002217.xml','Comprobante pago_1716486996193.pdf','2024-05-23 12:59:42','0303',NULL,NULL,'SE RECHAZA POR DUPLICIDAD','Retención',3.00,'5406',1800.00,324.00,2124.00,NULL,NULL,NULL,'','12109',NULL,NULL,NULL,'SOL','20609631539-E001-208-1716487181.zip'),(1997,672,'2024-05-17','E001','1836','Comprobante pago_1716487709461.xml','Comprobante pago_1716487703916.pdf','2024-05-23 13:11:23','0303',NULL,NULL,'SE RECHAZA FACTURA.\nSE VIZUALIZA QUE SE ADJUNTÓ NOTA DE ENTRADA EN DÓLARES, PERO LA OC Y FT ESTAN EN SOLES\nPOR FAVOR REVISAR Y ADJUNTAR LA DOCUMENTACION EN LA MONEDA CORRECTA.','Retención',3.00,'5570',2800.00,504.00,3304.00,NULL,NULL,NULL,'','12560',NULL,NULL,NULL,'SOL','20606532327-E001-1836-1716487883.zip'),(1998,672,'2024-05-17','E001','1837','Comprobante pago_1716488059328.xml','Comprobante pago_1716488053617.pdf','2024-05-23 13:17:14','0302',NULL,NULL,NULL,'Retención',3.00,'5631',725.00,130.50,855.50,'11668',NULL,NULL,'','12697','2024-05-26','2024-05-27 07:49:53',23,'SOL','20606532327-E001-1837-1716488233.zip'),(1999,716,'2024-05-23','E001','1136','Comprobante pago_1716488093861.xml','Comprobante pago_1716488081769.pdf','2024-05-23 13:18:04','0302',NULL,NULL,NULL,'Detracción',15.00,'5369',820.00,147.60,967.60,'11638',NULL,NULL,'01003','12023','2024-05-23','2024-05-23 13:57:29',22,'SOL','20603924402-E001-1136-1716488283.zip'),(2000,672,'2024-05-17','E001','1838','Comprobante pago_1716488276777.xml','Comprobante pago_1716488271403.pdf','2024-05-23 13:20:54','0302',NULL,NULL,NULL,'Retención',3.00,'5632',725.00,130.50,855.50,'11667',NULL,NULL,'','12698','2024-05-26','2024-05-27 07:46:23',23,'SOL','20606532327-E001-1838-1716488454.zip'),(2001,737,'2024-05-22','E001','1194','Comprobante pago_1716488285816.xml','Comprobante pago_1716488276539.pdf','2024-05-23 13:21:10','0302',NULL,NULL,NULL,'Detracción',4.00,'1437',562.00,101.16,663.16,'4131',NULL,NULL,'02702','5415','2024-05-23','2024-05-24 17:32:56',21,'SOL','20602865623-E001-1194-1716488470.zip'),(2002,1074,'2024-05-23','E001','44','Comprobante pago_1716492048491.xml','Comprobante pago_1716492028401.pdf','2024-05-23 14:25:55','0302',NULL,NULL,NULL,'Detracción',15.00,'5495',13949.04,2510.83,16459.87,'11639',NULL,NULL,'01003','12350','2024-05-23','2024-05-23 17:43:58',22,'SOL','10735429316-E001-44-1716492354.zip'),(2003,375,'2024-05-07','F001','77809','Comprobante pago_1716494173869.xml','Comprobante pago_1716494166862.pdf','2024-05-23 14:50:51','0302','2024-09-04',NULL,NULL,'Ninguno',0.00,'1328',1010.00,181.80,1191.80,'4132',NULL,NULL,'','4975','2024-05-23','2024-05-24 17:36:50',21,'USD','20507939580-F001-77809-1716493851.zip'),(2004,721,'2024-05-23','E001','1195','Comprobante pago_1716501550035.xml','Comprobante pago_1716501541697.pdf','2024-05-23 17:02:41','0302',NULL,NULL,NULL,'Detracción',4.00,'3082',14763.00,2657.34,17420.34,'6080',NULL,NULL,'02702','8579','2024-05-23','2024-05-24 17:56:01',21,'SOL','20602865623-E001-1195-1716501761.zip'),(2005,721,'2024-05-23','E001','1196','Comprobante pago_1716502076377.xml','Comprobante pago_1716502069886.pdf','2024-05-23 17:11:25','0302',NULL,NULL,NULL,'Detracción',4.00,'3081',10020.00,1803.60,11823.60,'6081',NULL,NULL,'02702','8578','2024-05-23','2024-05-24 17:58:15',21,'SOL','20602865623-E001-1196-1716502285.zip'),(2006,1055,'2024-05-23','F002','1415','Comprobante pago_1716502953313.xml','Comprobante pago_1716502971916.pdf','2024-05-23 17:26:57','0302',NULL,NULL,NULL,'Retención',3.00,'1425',88.00,15.84,103.84,'4133',NULL,NULL,'','5351','2024-05-23','2024-05-24 17:38:28',21,'SOL','20536328077-F002-1415-1716503216.zip'),(2007,1055,'2024-05-23','F002','1418','Comprobante pago_1716503297603.xml','Comprobante pago_1716503308589.pdf','2024-05-23 17:32:49','0302',NULL,NULL,NULL,'Retención',3.00,'1416',528.00,95.04,623.04,'4134',NULL,NULL,'','5328','2024-05-23','2024-05-24 17:40:14',21,'SOL','20536328077-F002-1418-1716503569.zip'),(2008,1021,'2024-05-24','E001','32','Comprobante pago_1716557459625.xml','Comprobante pago_1716556280533.pdf','2024-05-24 08:34:40','0302',NULL,NULL,NULL,'Detracción',15.00,'5481',10801.26,1944.23,12745.49,'11642',NULL,NULL,'01003','12318','2024-05-24','2024-05-24 10:30:34',22,'SOL','20611901799-E001-32-1716557679.zip'),(2009,873,'2024-05-23','E001','208','Comprobante pago_1716560214435.xml','Comprobante pago_1716560207171.pdf','2024-05-24 09:20:02','0302',NULL,NULL,NULL,'Detracción',12.00,'5406',1800.00,324.00,2124.00,'11707','Hola Fabio,\nPor favor afectar a la detracción el artículo de la OC 5406. Considerar el código 020-12%','fabio.arenas@grupojlb.com luz.ibanez@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','02002','12109','2024-05-27','2024-05-27 18:21:24',23,'SOL','20609631539-E001-208-1716560401.zip'),(2010,1056,'2024-05-23','F002','1419','Comprobante pago_1716560846206.xml','Comprobante pago_1716560856317.pdf','2024-05-24 09:31:53','0302',NULL,NULL,NULL,'Retención',3.00,'3044',900.00,162.00,1062.00,'6082',NULL,NULL,'','8472','2024-05-23','2024-05-24 17:59:51',21,'SOL','20536328077-F002-1419-1716561113.zip'),(2011,61,'2024-05-24','E001','3760','Comprobante pago_1716562413918.xml','Comprobante pago_1716562401746.pdf','2024-05-24 10:05:10','0302',NULL,NULL,NULL,'Retención',3.00,'3097',480.00,86.40,566.40,'6083',NULL,NULL,'','8648','2024-05-24','2024-05-24 18:01:55',21,'SOL','20546173136-E001-3760-1716563110.zip'),(2012,692,'2024-05-24','E001','2493','Comprobante pago_1716565528821.xml','Comprobante pago_1716565578678.pdf','2024-05-24 10:50:04','0302',NULL,NULL,NULL,'Retención',3.00,'5021',385.00,69.30,454.30,'11666',NULL,NULL,'','11136','2024-05-26','2024-05-27 07:36:20',23,'SOL','20604667250-E001-2493-1716565804.zip'),(2013,692,'2024-05-24','E001','2494','Comprobante pago_1716565672992.xml','Comprobante pago_1716565693179.pdf','2024-05-24 10:51:41','0302',NULL,NULL,NULL,'Detracción',12.00,'5031',4285.00,771.30,5056.30,'11665',NULL,NULL,'02002','11181','2024-05-26','2024-05-27 07:30:39',23,'SOL','20604667250-E001-2494-1716565901.zip'),(2014,873,'2024-05-22','E001','209','Comprobante pago_1716566428363.xml','Comprobante pago_1716566422102.pdf','2024-05-24 11:03:26','0302',NULL,NULL,NULL,'Retención',3.00,'5432',2558.00,460.44,3018.44,'11664',NULL,NULL,'','12198','2024-05-26','2024-05-27 07:26:47',23,'SOL','20609631539-E001-209-1716566606.zip'),(2015,873,'2024-05-22','E001','210','Comprobante pago_1716566583873.xml','Comprobante pago_1716566633414.pdf','2024-05-24 11:06:29','0302',NULL,NULL,NULL,'Retención',3.00,'5571',2671.00,480.78,3151.78,'11663',NULL,NULL,'','12562','2024-05-26','2024-05-27 07:23:08',23,'SOL','20609631539-E001-210-1716566789.zip'),(2016,873,'2024-05-22','E001','211','Comprobante pago_1716566663295.xml','Comprobante pago_1716566656810.pdf','2024-05-24 11:07:19','0302',NULL,NULL,NULL,'Retención',3.00,'5577',3263.50,587.43,3850.93,'11662',NULL,NULL,'','12578','2024-05-27','2024-05-27 07:19:07',23,'SOL','20609631539-E001-211-1716566838.zip'),(2017,873,'2024-05-22','E001','212','Comprobante pago_1716566715256.xml','Comprobante pago_1716566708772.pdf','2024-05-24 11:08:10','0302',NULL,NULL,NULL,'Retención',3.00,'5578',3263.50,587.43,3850.93,'11661',NULL,NULL,'','12579','2024-05-26','2024-05-26 20:59:35',23,'SOL','20609631539-E001-212-1716566890.zip'),(2018,873,'2024-05-22','E001','213','Comprobante pago_1716566769059.xml','Comprobante pago_1716566760448.pdf','2024-05-24 11:09:05','0302',NULL,NULL,NULL,'Retención',3.00,'5602',1080.00,194.40,1274.40,'11660',NULL,NULL,'','12637','2024-05-26','2024-05-26 20:55:54',23,'SOL','20609631539-E001-213-1716566945.zip'),(2019,873,'2024-05-22','E001','214','Comprobante pago_1716566820841.xml','Comprobante pago_1716566814315.pdf','2024-05-24 11:09:55','0302',NULL,NULL,NULL,'Detracción',12.00,'5606',3000.00,540.00,3540.00,'11721',NULL,NULL,'02002','12649','2024-05-29','2024-05-29 11:30:53',23,'SOL','20609631539-E001-214-1716566995.zip'),(2020,46,'2024-05-23','F001','40363','Comprobante pago_1716568399046.xml','Comprobante pago_1716568386322.pdf','2024-05-24 11:40:22','0302','2024-08-23',NULL,NULL,'Detracción',15.00,'5496',24417.60,4395.17,28812.77,'11644',NULL,NULL,'01003','12351','2024-05-24','2024-05-24 13:01:40',22,'SOL','20100172624-F001-40363-1716568822.zip'),(2027,727,'2024-04-18','F001','200','Comprobante pago_1716570458484.xml','Comprobante pago_1716570445302.pdf','2024-05-24 12:11:51','0302','2024-04-18',NULL,NULL,'Retención',3.00,'1324',2100.00,378.00,2478.00,'4135',NULL,NULL,'','4961','2024-05-24','2024-05-24 17:41:49',21,'USD','10405926445-F001-200-1716570711.zip'),(2031,236,'2024-05-24','E001','921','Comprobante pago_1716571017067.xml','Comprobante pago_1716571039295.pdf','2024-05-24 12:23:41','0302',NULL,NULL,NULL,'Detracción',4.00,'2883',3800.00,684.00,4484.00,'6084',NULL,NULL,'03002','8012','2024-05-24','2024-05-24 18:04:57',21,'SOL','20551970087-E001-921-1716571421.zip'),(2032,727,'2024-05-04','F001','202','Comprobante pago_1716571479463.xml','Comprobante pago_1716571473683.pdf','2024-05-24 12:28:01','0302','2024-05-04',NULL,NULL,'Retención',3.00,'1324',2100.00,378.00,2478.00,'4136',NULL,NULL,'','4961','2024-05-24','2024-05-24 17:44:59',21,'USD','10405926445-F001-202-1716571680.zip'),(2033,236,'2024-05-24','E001','922','Comprobante pago_1716571299475.xml','Comprobante pago_1716571328322.pdf','2024-05-24 12:29:00','0302',NULL,NULL,NULL,'Detracción',12.00,'2791',14850.00,2673.00,17523.00,'6085',NULL,NULL,'02002','7663','2024-05-24','2024-05-24 18:08:28',21,'SOL','20551970087-E001-922-1716571740.zip'),(2050,236,'2024-05-24','E001','923','Comprobante pago_1716571593236.xml','Comprobante pago_1716571614372.pdf','2024-05-24 12:31:55','0302',NULL,NULL,NULL,'Detracción',12.00,'2790',14850.00,2673.00,17523.00,'6086',NULL,NULL,'02002','7662','2024-05-24','2024-05-24 18:11:14',21,'SOL','20551970087-E001-923-1716571915.zip'),(2052,578,'2024-05-24','E001','920','Comprobante pago_1716572205719.xml','Comprobante pago_1716572676853.pdf','2024-05-24 12:51:10','0302',NULL,NULL,NULL,'Detracción',12.00,'5430',2240.00,403.20,2643.20,'11659',NULL,NULL,'02002','12196','2024-05-26','2024-05-26 20:47:22',23,'SOL','20551970087-E001-920-1716573070.zip'),(2053,578,'2024-05-24','E001','919','Comprobante pago_1716572944123.xml','Comprobante pago_1716572967072.pdf','2024-05-24 12:56:35','0302',NULL,NULL,NULL,'Detracción',12.00,'4994',1008.00,181.44,1189.44,'11658',NULL,NULL,'02002','11047','2024-05-26','2024-05-26 20:43:57',23,'SOL','20551970087-E001-919-1716573394.zip'),(2054,68,'2024-05-21','E001','8236','Comprobante pago_1716573507714.xml','Comprobante pago_1716573518699.pdf','2024-05-24 13:02:10','0302',NULL,NULL,NULL,'Retención',3.00,'5588',298.00,53.64,351.64,'11657',NULL,NULL,'','12597','2024-05-26','2024-05-26 20:38:37',23,'SOL','20566588821-E001-8236-1716573729.zip'),(2055,68,'2024-05-21','E001','8239','Comprobante pago_1716573675357.xml','Comprobante pago_1716573684702.pdf','2024-05-24 13:04:54','0302',NULL,NULL,NULL,'Retención',3.00,'5593',530.40,95.47,625.87,'11656',NULL,NULL,'','12621','2024-05-26','2024-05-26 20:34:15',23,'SOL','20566588821-E001-8239-1716573894.zip'),(2056,727,'2024-05-15','F001','205','Comprobante pago_1716573728248.xml','Comprobante pago_1716573736950.pdf','2024-05-24 13:07:15','0302','2024-05-15',NULL,NULL,'Retención',3.00,'1412',2100.00,378.00,2478.00,'4137',NULL,NULL,'','5307','2024-05-24','2024-05-24 17:46:40',21,'USD','10405926445-F001-205-1716574035.zip'),(2057,68,'2024-05-22','E001','8251','Comprobante pago_1716573816405.xml','Comprobante pago_1716573826798.pdf','2024-05-24 13:07:29','0302',NULL,NULL,NULL,'Retención',3.00,'5607',492.40,88.63,581.03,'11655',NULL,NULL,'','12659','2024-05-26','2024-05-26 19:11:02',23,'SOL','20566588821-E001-8251-1716574049.zip'),(2058,68,'2024-05-22','E001','8252','Comprobante pago_1716573950173.xml','Comprobante pago_1716573960161.pdf','2024-05-24 13:09:32','0302',NULL,NULL,NULL,'Retención',3.00,'5609',367.00,66.06,433.06,'11654',NULL,NULL,'','12662','2024-05-26','2024-05-26 19:03:58',23,'SOL','20566588821-E001-8252-1716574171.zip'),(2059,68,'2024-05-22','E001','8253','Comprobante pago_1716574081701.xml','Comprobante pago_1716574093686.pdf','2024-05-24 13:11:55','0302',NULL,NULL,NULL,'Retención',3.00,'5608',439.80,79.16,518.96,'11653',NULL,NULL,'','12661','2024-05-26','2024-05-26 18:55:49',23,'SOL','20566588821-E001-8253-1716574315.zip'),(2060,62,'2024-05-22','E001','8257','Comprobante pago_1716574224198.xml','Comprobante pago_1716574234736.pdf','2024-05-24 13:14:10','0302',NULL,NULL,NULL,'Retención',3.00,'3046',1300.00,234.00,1534.00,'6087',NULL,NULL,'','8477','2024-05-24','2024-05-24 18:12:29',21,'SOL','20566588821-E001-8257-1716574450.zip'),(2061,62,'2024-05-22','E001','8258','Comprobante pago_1716574380522.xml','Comprobante pago_1716574390414.pdf','2024-05-24 13:16:49','0302',NULL,NULL,NULL,'Retención',3.00,'3045',325.00,58.50,383.50,'6088',NULL,NULL,'','8476','2024-05-24','2024-05-24 18:14:05',21,'SOL','20566588821-E001-8258-1716574609.zip'),(2062,68,'2024-05-22','E001','8259','Comprobante pago_1716574565949.xml','Comprobante pago_1716574583623.pdf','2024-05-24 13:19:58','0302',NULL,NULL,NULL,'Retención',3.00,'5613',2964.00,533.52,3497.52,'11706','Hola Carla,\nPor favor tu apoyo afectando a la retención los artículos de la OC 5613','carla.flores@grupojlb.com luz.ibanez@grupojlb.com pilar.fajardo@sigma.pe oswaldo.gil@grupojlb.com','','12668','2024-05-27','2024-05-27 18:01:25',23,'SOL','20566588821-E001-8259-1716574798.zip'),(2063,372,'2024-04-18','F001','123240','Comprobante pago_1716578361809.xml','Comprobante pago_1716578431477.pdf','2024-05-24 14:27:29','0302','2024-05-18',NULL,NULL,'Ninguno',0.00,'1332',1842.48,331.65,2174.13,'4138',NULL,NULL,'','4986','2024-05-24','2024-05-24 17:48:07',21,'SOL','20100069297-F001-123240-1716578849.zip'),(2064,225,'2024-05-23','E001','387','Comprobante pago_1716581201738.xml','Comprobante pago_1716581192209.pdf','2024-05-24 15:09:53','0302',NULL,NULL,NULL,'Detracción',12.00,'3022',1200.00,216.00,1416.00,'6089',NULL,NULL,'01201','8399','2024-05-24','2024-05-24 18:17:02',21,'SOL','20556828874-E001-387-1716581393.zip'),(2065,554,'2024-05-21','F001','1020222','Comprobante pago_1716584416970.xml','Comprobante pago_1716584411767.pdf','2024-05-24 16:06:24','0302','2024-07-21',NULL,NULL,'Detracción',15.00,'5499',541.80,97.52,639.32,'11687',NULL,NULL,'01003','12357','2024-05-27','2024-05-27 13:05:24',22,'SOL','20537506131-F001-1020222-1716584783.zip'),(2066,554,'2024-05-21','F001','1020223','Comprobante pago_1716584776565.xml','Comprobante pago_1716584770148.pdf','2024-05-24 16:10:13','0302','2024-07-21',NULL,NULL,'Detracción',15.00,'5499',1354.24,243.76,1598.00,'11690',NULL,NULL,'01003','12357','2024-05-27','2024-05-27 13:37:58',22,'SOL','20537506131-F001-1020223-1716585012.zip'),(2067,727,'2024-05-20','F001','207','Comprobante pago_1716591653540.xml','Comprobante pago_1716591667910.pdf','2024-05-24 18:05:46','0302','2024-05-20',NULL,NULL,'Retención',3.00,'1412',2100.00,378.00,2478.00,'4139',NULL,NULL,'','5307','2024-05-24','2024-05-24 18:29:26',21,'USD','10405926445-F001-207-1716591945.zip'),(2068,852,'2024-05-24','E001','95','Comprobante pago_1716598911452.xml','Comprobante pago_1716598900263.pdf','2024-05-24 20:06:24','0302',NULL,NULL,NULL,'Detracción',12.00,'5446',3900.00,702.00,4602.00,'11652',NULL,NULL,'02002','12227','2024-05-26','2024-05-26 18:46:18',23,'USD','20605106162-E001-95-1716599184.zip'),(2069,974,'2024-05-23','E001','54','Comprobante pago_1716609828628.xml','Comprobante pago_1716609817520.pdf','2024-05-24 23:12:20','0302',NULL,NULL,NULL,'Detracción',4.00,'3078',3551.00,639.18,4190.18,'6092',NULL,NULL,'02702','8575','2024-05-24','2024-05-27 11:11:56',21,'SOL','20611651008-E001-54-1716610340.zip'),(2070,974,'2024-05-24','E001','55','Comprobante pago_1716610327539.xml','Comprobante pago_1716610316211.pdf','2024-05-24 23:16:14','0302',NULL,NULL,NULL,'Detracción',4.00,'3005',695.00,125.10,820.10,'6093',NULL,NULL,'02702','8351','2024-05-27','2024-05-27 11:15:34',21,'SOL','20611651008-E001-55-1716610573.zip'),(2071,976,'2024-05-16','E001','45','Comprobante pago_1716610810381.xml','Comprobante pago_1716610527905.pdf','2024-05-24 23:22:50','0302',NULL,NULL,NULL,'Detracción',4.00,'1405',4236.00,762.48,4998.48,'4143',NULL,NULL,'02702','5288','2024-05-24','2024-05-27 10:37:19',21,'SOL','20611651008-E001-45-1716610970.zip'),(2072,975,'2024-05-21','E001','46','Comprobante pago_1716610972122.xml','Comprobante pago_1716610961496.pdf','2024-05-24 23:26:56','0302',NULL,NULL,NULL,'Detracción',4.00,'5583',5107.16,919.29,6026.45,'11692',NULL,NULL,'02702','12590','2024-05-27','2024-05-27 14:19:03',22,'SOL','20611651008-E001-46-1716611215.zip'),(2073,975,'2024-05-21','E001','47','Comprobante pago_1716611106818.xml','Comprobante pago_1716611095558.pdf','2024-05-24 23:28:52','0302',NULL,NULL,NULL,'Detracción',4.00,'5585',6600.00,1188.00,7788.00,'11693',NULL,NULL,'02702','12592','2024-05-27','2024-05-27 14:33:18',22,'SOL','20611651008-E001-47-1716611331.zip'),(2074,975,'2024-05-21','E001','48','Comprobante pago_1716611235397.xml','Comprobante pago_1716611226364.pdf','2024-05-24 23:30:55','0302',NULL,NULL,NULL,'Detracción',4.00,'5589',5850.00,1053.00,6903.00,'11694',NULL,NULL,'02702','12600','2024-05-27','2024-05-27 14:37:08',22,'SOL','20611651008-E001-48-1716611455.zip'),(2075,975,'2024-05-21','E001','49','Comprobante pago_1716611349223.xml','Comprobante pago_1716611339675.pdf','2024-05-24 23:32:37','0302',NULL,NULL,NULL,'Detracción',4.00,'5582',5250.00,945.00,6195.00,'11695',NULL,NULL,'02702','12589','2024-05-27','2024-05-27 14:38:48',22,'SOL','20611651008-E001-49-1716611557.zip'),(2076,975,'2024-05-21','E001','50','Comprobante pago_1716611453331.xml','Comprobante pago_1716611439477.pdf','2024-05-24 23:34:40','0302',NULL,NULL,NULL,'Detracción',4.00,'5584',4500.00,810.00,5310.00,'11696',NULL,NULL,'02702','12591','2024-05-27','2024-05-27 14:42:43',22,'SOL','20611651008-E001-50-1716611679.zip'),(2077,975,'2024-05-21','E001','51','Comprobante pago_1716611589622.xml','Comprobante pago_1716611580740.pdf','2024-05-24 23:36:47','0302',NULL,NULL,NULL,'Detracción',4.00,'5530',5788.66,1041.96,6830.62,'11651',NULL,NULL,'02702','12444','2024-05-26','2024-05-26 18:38:45',23,'SOL','20611651008-E001-51-1716611807.zip'),(2078,975,'2024-05-21','E001','52','Comprobante pago_1716611708865.xml','Comprobante pago_1716611700516.pdf','2024-05-24 23:39:22','0302',NULL,NULL,NULL,'Detracción',4.00,'5531',6855.21,1233.94,8089.15,'11650',NULL,NULL,'02702','12445','2024-05-26','2024-05-26 18:34:43',23,'SOL','20611651008-E001-52-1716611962.zip'),(2079,975,'2024-05-21','E001','53','Comprobante pago_1716611868441.xml','Comprobante pago_1716611856763.pdf','2024-05-24 23:41:31','0302',NULL,NULL,NULL,'Detracción',4.00,'5532',6923.60,1246.25,8169.85,'11649',NULL,NULL,'02702','12446','2024-05-26','2024-05-26 18:30:35',23,'SOL','20611651008-E001-53-1716612090.zip'),(2080,975,'2024-05-24','E001','56','Comprobante pago_1716611979964.xml','Comprobante pago_1716611969722.pdf','2024-05-24 23:43:13','0302',NULL,NULL,NULL,'Detracción',4.00,'5533',6922.97,1246.13,8169.10,'11648',NULL,NULL,'02702','12447','2024-05-26','2024-05-26 18:27:01',23,'SOL','20611651008-E001-56-1716612193.zip'),(2081,975,'2024-05-24','E001','57','Comprobante pago_1716612111364.xml','Comprobante pago_1716612084232.pdf','2024-05-24 23:45:39','0302',NULL,NULL,NULL,'Detracción',4.00,'5534',4734.85,852.27,5587.12,'11647',NULL,NULL,'02702','12448','2024-05-26','2024-05-26 18:21:26',23,'SOL','20611651008-E001-57-1716612339.zip'),(2082,859,'2024-05-02','E001','135','Comprobante pago_1716621598241.xml','Comprobante pago_1716621476718.pdf','2024-05-25 00:42:42','0303',NULL,NULL,'PROVEEDOR NO ADJUNTO GUÍA, NOTA DE ENTRADA Y OC.','Detracción',15.00,'5118',7036.52,1266.57,8303.09,NULL,NULL,NULL,'','11348',NULL,NULL,NULL,'SOL','20604509239-E001-135-1716615762.zip'),(2083,989,'2024-05-25','E001','844','Comprobante pago_1716649054576.xml','Comprobante pago_1716649064789.pdf','2024-05-25 10:01:06','0302',NULL,NULL,NULL,'Detracción',15.00,'5483',7326.42,1318.76,8645.18,'11684',NULL,NULL,'01003','12322','2024-05-27','2024-05-27 11:16:50',22,'SOL','20600572629-E001-844-1716649266.zip'),(2084,554,'2024-05-25','F001','1020263','Comprobante pago_1716656358411.xml','Comprobante pago_1716656339694.pdf','2024-05-25 12:04:27','0302','2024-07-25',NULL,NULL,'Detracción',15.00,'5499',1216.70,219.01,1435.71,'11686',NULL,NULL,'01003','12357','2024-05-27','2024-05-27 12:59:01',22,'SOL','20537506131-F001-1020263-1716656667.zip'),(2085,956,'2024-05-13','F001','9888','Comprobante pago_1716656598622.xml','Comprobante pago_1716656592751.pdf','2024-05-25 12:06:17','0302',NULL,NULL,NULL,'Ninguno',3.00,'1429',225.00,40.50,265.50,'4146',NULL,NULL,'','5383','2024-05-27','2024-05-27 10:59:02',20,'USD','20100950180-F001-9888-1716656777.zip'),(2086,956,'2024-05-13','F001','9889','Comprobante pago_1716656710643.xml','Comprobante pago_1716656732915.pdf','2024-05-25 12:08:45','0302',NULL,NULL,NULL,'Ninguno',3.00,'1456',879.70,158.35,1038.05,'4147',NULL,NULL,'','5476','2024-05-27','2024-05-27 11:13:16',20,'USD','20100950180-F001-9889-1716656925.zip'),(2087,956,'2024-05-16','F003','10','Comprobante pago_1716657107415.xml','Comprobante pago_1716657102090.pdf','2024-05-25 12:14:45','0302',NULL,NULL,NULL,'Ninguno',0.00,'1430',850.00,153.00,1003.00,'4148',NULL,NULL,'','5385','2024-05-27','2024-05-27 11:22:01',20,'SOL','20100950180-F003-10-1716657285.zip'),(2088,957,'2024-05-13','F001','9886','Comprobante pago_1716657248560.xml','Comprobante pago_1716657243232.pdf','2024-05-25 12:17:52','0302',NULL,NULL,NULL,'Ninguno',0.00,'3058',444.53,80.02,524.55,'6100',NULL,NULL,'','8537','2024-05-27','2024-05-27 14:31:14',20,'USD','20100950180-F001-9886-1716657472.zip'),(2089,957,'2024-05-13','F003','8','Comprobante pago_1716657359810.xml','Comprobante pago_1716657352022.pdf','2024-05-25 12:19:36','0302',NULL,NULL,NULL,'Ninguno',0.00,'3059',2490.00,448.20,2938.20,'6102',NULL,NULL,'','8538','2024-05-27','2024-05-27 14:45:53',20,'SOL','20100950180-F003-8-1716657575.zip'),(2090,957,'2024-05-13','F001','9887','Comprobante pago_1716657452976.xml','Comprobante pago_1716657447198.pdf','2024-05-25 12:20:22','0302',NULL,NULL,NULL,'Ninguno',0.00,'3100',2639.10,475.04,3114.14,'6101',NULL,NULL,'','8654','2024-05-27','2024-05-27 14:41:05',20,'USD','20100950180-F001-9887-1716657621.zip'),(2091,859,'2024-05-25','E001','138','Comprobante pago_1716670344196.xml','Comprobante pago_1716670326549.pdf','2024-05-25 14:22:53','0302',NULL,NULL,NULL,'Detracción',15.00,'5488',6712.30,1208.21,7920.51,'11688',NULL,NULL,'01003','12330','2024-05-27','2024-05-27 13:09:07',22,'SOL','20604509239-E001-138-1716664972.zip'),(2092,385,'2024-04-08','E001','805','Comprobante pago_1716675032488.xml','Comprobante pago_1716674935494.pdf','2024-05-25 17:12:10','0302',NULL,NULL,NULL,'Retención',3.00,'3033',2756.00,496.08,3252.08,'6096',NULL,NULL,'','8430','2024-05-25','2024-05-27 11:20:07',21,'SOL','10452803505-E001-805-1716675130.zip'),(2093,501,'2024-04-29','E001','125','Comprobante pago_1716779374394.xml','Comprobante pago_1716779365317.pdf','2024-05-26 22:12:36','0302',NULL,NULL,NULL,'Detracción',12.00,'5383',2150.00,387.00,2537.00,'11705',NULL,NULL,'02002','12059','2024-05-27','2024-05-27 17:55:51',23,'SOL','20557675991-E001-125-1716779556.zip'),(2094,501,'2024-05-21','E001','130','Comprobante pago_1716779859768.xml','Comprobante pago_1716779851990.pdf','2024-05-26 22:20:45','0302',NULL,NULL,NULL,'Detracción',12.00,'5537',9000.00,1620.00,10620.00,'11704',NULL,NULL,'03702','12461','2024-05-27','2024-05-27 17:49:57',23,'SOL','20557675991-E001-130-1716780045.zip'),(2095,501,'2024-05-20','E001','127','Comprobante pago_1716780359323.xml','Comprobante pago_1716780345969.pdf','2024-05-26 22:29:00','0302',NULL,NULL,NULL,'Detracción',12.00,'5044',2300.00,414.00,2714.00,'11703',NULL,NULL,'02002','11209','2024-05-27','2024-05-27 17:12:38',23,'SOL','20557675991-E001-127-1716780540.zip'),(2096,501,'2024-05-20','E001','128','Comprobante pago_1716780898583.xml','Comprobante pago_1716780891015.pdf','2024-05-26 22:37:56','0302',NULL,NULL,NULL,'Detracción',12.00,'5055',6000.00,1080.00,7080.00,'11701',NULL,NULL,'02002','11238','2024-05-27','2024-05-27 16:43:27',23,'SOL','20557675991-E001-128-1716781076.zip'),(2097,60,'2024-05-26','E001','131','Comprobante pago_1716781787995.xml','Comprobante pago_1716781780286.pdf','2024-05-26 22:53:10','0302',NULL,NULL,NULL,'Detracción',12.00,'2979',980.00,176.40,1156.40,'6097',NULL,NULL,'02002','8272','2024-05-26','2024-05-27 11:37:18',21,'SOL','20557675991-E001-131-1716781990.zip'),(2098,978,'2024-05-27','E001','728','Comprobante pago_1716815216700.xml','Comprobante pago_1716815209985.pdf','2024-05-27 08:10:03','0302',NULL,NULL,NULL,'Detracción',15.00,'5538',12347.32,2222.52,14569.84,'11689',NULL,NULL,'01003','12465','2024-05-27','2024-05-27 13:24:15',22,'SOL','20609057191-E001-728-1716815402.zip'),(2099,672,'2024-05-17','E001','1835','Comprobante pago_1716816015357.xml','Comprobante pago_1716816008729.pdf','2024-05-27 08:23:14','0302',NULL,NULL,NULL,'Retención',3.00,'5572',580.00,104.40,684.40,'11760',NULL,NULL,'','12563','2024-05-29','2024-05-29 22:43:09',23,'USD','20606532327-E001-1835-1716816194.zip'),(2100,672,'2024-05-17','E001','1836','Comprobante pago_1716816091605.xml','Comprobante pago_1716816084536.pdf','2024-05-27 08:24:26','0302',NULL,NULL,NULL,'Retención',3.00,'5570',2800.00,504.00,3304.00,'11759',NULL,NULL,'','12560','2024-05-29','2024-05-29 22:39:55',23,'SOL','20606532327-E001-1836-1716816266.zip'),(2101,1022,'2024-05-27','E001','26','Comprobante pago_1716818925965.xml','Comprobante pago_1716818913399.pdf','2024-05-27 09:12:32','0302',NULL,NULL,NULL,'Detracción',15.00,'5486',7857.72,1414.39,9272.11,'11691',NULL,NULL,'01003','12327','2024-05-27','2024-05-27 13:48:31',22,'SOL','10256400265-E001-26-1716819152.zip'),(2102,625,'2024-05-27','FA03','2148','Comprobante pago_1716820421707.xml','Comprobante pago_1716820400870.pdf','2024-05-27 09:36:43','0302','2024-07-11',NULL,NULL,'Retención',3.00,'1197',250.00,45.00,295.00,'4160',NULL,NULL,'','4372','2024-05-27','2024-05-28 11:12:40',21,'SOL','20516042886-FA03-2148-1716820603.zip'),(2103,1019,'2024-05-27','F002','1354','Comprobante pago_1716821071200.xml','Comprobante pago_1716821066316.pdf','2024-05-27 09:47:12','0302',NULL,NULL,NULL,'Retención',3.00,'2891',1925.92,346.67,2272.59,'6105',NULL,NULL,'','8028','2024-05-27','2024-05-28 11:30:31',21,'USD','20607021563-F002-1354-1716821231.zip'),(2104,738,'2024-05-21','F001','40327','Comprobante pago_1716823314074.xml','Comprobante pago_1716823369077.pdf','2024-05-27 10:27:10','0302','2024-07-21',NULL,NULL,'Ninguno',0.00,'1408',1788.32,321.90,2110.22,'4161',NULL,NULL,'','5292','2024-05-27','2024-05-28 11:14:55',21,'SOL','20100172624-F001-40327-1716823629.zip'),(2105,708,'2024-05-25','F001','1965','Comprobante pago_1716826270619.xml','Comprobante pago_1716826263976.pdf','2024-05-27 11:14:49','0302',NULL,NULL,NULL,'Retención',3.00,'5644',1557.00,280.26,1837.26,'11758',NULL,NULL,'','12732','2024-05-29','2024-05-29 22:36:51',23,'USD','20602521282-F001-1965-1716826488.zip'),(2106,1016,'2024-05-23','E001','398','Comprobante pago_1716828291095.xml','Comprobante pago_1716828271856.pdf','2024-05-27 11:50:25','0302',NULL,NULL,NULL,'Detracción',4.00,'3077',4739.00,853.02,5592.02,'6106',NULL,NULL,'02702','8574','2024-05-27','2024-05-28 11:33:16',21,'SOL','20554121382-E001-398-1716828625.zip'),(2107,63,'2024-05-25','E001','2497','Comprobante pago_1716829074958.xml','Comprobante pago_1716829093411.pdf','2024-05-27 12:01:56','0302',NULL,NULL,NULL,'Retención',3.00,'2932',2380.00,428.40,2808.40,'6108',NULL,NULL,'','8144','2024-05-27','2024-05-28 11:36:42',21,'SOL','20604667250-E001-2497-1716829316.zip'),(2108,63,'2024-05-25','E001','2496','Comprobante pago_1716829232713.xml','Comprobante pago_1716829245195.pdf','2024-05-27 12:05:40','0302',NULL,NULL,NULL,'Retención',3.00,'3096',1212.60,218.27,1430.87,'6107',NULL,NULL,'','8647','2024-05-27','2024-05-28 11:35:03',21,'SOL','20604667250-E001-2496-1716829540.zip'),(2109,63,'2024-05-27','E001','2498','Comprobante pago_1716830326756.xml','Comprobante pago_1716830340850.pdf','2024-05-27 12:22:41','0302',NULL,NULL,NULL,'Retención',3.00,'3024',454.80,81.86,536.66,'6109',NULL,NULL,'','8409','2024-05-27','2024-05-28 11:38:00',21,'SOL','20604667250-E001-2498-1716830561.zip'),(2110,518,'2024-04-10','E001','1833','Comprobante pago_1716833557039.xml','Comprobante pago_1716833376872.pdf','2024-05-27 13:15:40','0303',NULL,NULL,'SE RECHAZA FACTURA, NO ADJUNTO NOTA DE ENTRADA\nPOR FAVOR VOLVER A CARGAR LA DOCUMENTACION COMPLETA.','Retención',3.00,'5168',140.00,25.20,165.20,NULL,NULL,NULL,'','11475',NULL,NULL,NULL,'USD','20511050520-E001-1833-1716833740.zip'),(2111,1074,'2024-05-18','E001','40','Comprobante pago_1716836769790.xml','Comprobante pago_1716836733629.pdf','2024-05-27 14:08:57','0302',NULL,NULL,NULL,'Detracción',15.00,'5623',15105.72,2719.03,17824.75,'11697',NULL,NULL,'01003','12686','2024-05-27','2024-05-27 14:46:39',22,'SOL','10735429316-E001-40-1716836937.zip'),(2112,826,'2024-05-27','E001','442','Comprobante pago_1716841333035.xml','Comprobante pago_1716841322964.pdf','2024-05-27 15:27:23','0302',NULL,NULL,NULL,'Detracción',15.00,'5485',10656.45,1918.16,12574.61,'11709',NULL,NULL,'01003','12325','2024-05-28','2024-05-28 10:44:01',22,'SOL','20609769638-E001-442-1716841643.zip'),(2113,463,'2024-05-27','E001','3853','Comprobante pago_1716842430291.xml','Comprobante pago_1716842424423.pdf','2024-05-27 15:43:41','0302',NULL,NULL,NULL,'Retención',3.00,'5657',441.00,79.38,520.38,'11757',NULL,NULL,'','12777','2024-05-29','2024-05-29 17:02:15',23,'SOL','20155649209-E001-3853-1716842621.zip'),(2114,642,'2024-05-27','E001','2915','Comprobante pago_1716843420167.xml','Comprobante pago_1716843406719.pdf','2024-05-27 16:02:31','0302',NULL,NULL,NULL,'Retención',3.00,'5670',3821.00,687.78,4508.78,'11756',NULL,NULL,'','12811','2024-05-29','2024-05-29 16:54:48',23,'SOL','20603868162-E001-2915-1716843750.zip'),(2115,154,'2024-05-27','F002','24389','Comprobante pago_1716848411837.xml','Comprobante pago_1716848404110.pdf','2024-05-27 17:23:31','0302','2024-06-26',NULL,NULL,'Detracción',15.00,'5501',2088.00,375.84,2463.84,'11710',NULL,NULL,'01003','12363','2024-05-28','2024-05-28 11:39:05',22,'SOL','20100065038-F002-24389-1716848611.zip'),(2116,886,'2024-05-27','E001','901','Comprobante pago_1716848635516.xml','Comprobante pago_1716848693427.pdf','2024-05-27 17:28:37','0302',NULL,NULL,NULL,'Retención',3.00,'5659',2100.00,378.00,2478.00,'11755',NULL,NULL,'','12784','2024-05-29','2024-05-29 16:48:44',23,'SOL','20605725652-E001-901-1716848917.zip'),(2117,428,'2024-05-27','E001','42','Comprobante pago_1716869322300.xml','Comprobante pago_1716869306218.pdf','2024-05-27 23:13:33','0302',NULL,NULL,NULL,'Detracción',15.00,'5474',9221.52,1659.87,10881.39,'11711',NULL,NULL,'01003','12304','2024-05-28','2024-05-28 11:43:33',22,'SOL','10427339519-E001-42-1716869613.zip'),(2118,1021,'2024-05-28','E001','33','Comprobante pago_1716904927469.xml','Comprobante pago_1716904892810.pdf','2024-05-28 09:06:26','0302',NULL,NULL,NULL,'Detracción',15.00,'5693',10520.20,1893.64,12413.84,'11712',NULL,NULL,'01003','12868','2024-05-28','2024-05-28 11:48:48',22,'SOL','20611901799-E001-33-1716905186.zip'),(2119,522,'2024-05-24','F001','16991','Comprobante pago_1716906153894.xml','Comprobante pago_1716906144787.pdf','2024-05-28 09:25:47','0302',NULL,NULL,NULL,'Retención',3.00,'2832',1837.50,330.75,2168.25,'6113',NULL,NULL,'','7816','2024-05-28','2024-05-28 12:28:12',21,'USD','20511066957-F001-16991-1716906347.zip'),(2120,186,'2024-05-28','F001','6128','Comprobante pago_1716907905637.xml','Comprobante pago_1716907899145.pdf','2024-05-28 09:55:33','0302',NULL,NULL,NULL,'Retención',3.00,'2962',406.78,73.22,480.00,'6114',NULL,NULL,'','8214','2024-05-28','2024-05-28 12:30:16',21,'SOL','20602224491-F001-6128-1716908133.zip'),(2121,944,'2024-05-26','E001','1677','Comprobante pago_1716911047338.xml','Comprobante pago_1716910852696.pdf','2024-05-28 10:49:26','0302',NULL,NULL,NULL,'Retención',3.00,'5671',7049.00,1268.82,8317.82,'11754',NULL,NULL,'','12812','2024-05-29','2024-05-29 16:41:38',23,'SOL','20607418170-E001-1677-1716911366.zip'),(2122,450,'2024-05-28','E001','1604','Comprobante pago_1716911210987.xml','Comprobante pago_1716911202862.pdf','2024-05-28 10:50:34','0302',NULL,NULL,NULL,'Detracción',12.00,'4360',29721.01,5349.78,35070.79,'11752',NULL,NULL,'02002','9445','2024-05-29','2024-05-29 16:38:16',23,'USD','20108792648-E001-1604-1716911433.zip'),(2123,450,'2024-05-28','E001','1605','Comprobante pago_1716911320281.xml','Comprobante pago_1716911314381.pdf','2024-05-28 10:51:35','0302',NULL,NULL,NULL,'Detracción',12.00,'5575',880.00,158.40,1038.40,'11748',NULL,NULL,'03702','12573','2024-05-29','2024-05-29 16:32:40',23,'USD','20108792648-E001-1605-1716911495.zip'),(2125,944,'2024-05-23','E001','1676','Comprobante pago_1716911542456.xml','Comprobante pago_1716911311114.pdf','2024-05-28 10:57:54','0302',NULL,NULL,NULL,'Retención',3.00,'5651',12836.00,2310.48,15146.48,'11744',NULL,NULL,'','12754','2024-05-29','2024-05-29 16:27:32',23,'SOL','20607418170-E001-1676-1716911874.zip'),(2126,390,'2024-05-07','E001','39','Comprobante pago_1716911388062.xml','Comprobante pago_1716911412873.pdf','2024-05-28 10:58:26','0302',NULL,NULL,NULL,'Retención',3.00,'2852',3630.00,653.40,4283.40,'6115',NULL,NULL,'','7894','2024-05-28','2024-05-28 12:32:35',21,'SOL','10101564385-E001-39-1716911906.zip'),(2128,161,'2024-05-28','E001','2916','Comprobante pago_1716911995337.xml','Comprobante pago_1716911986786.pdf','2024-05-28 11:04:36','0302',NULL,NULL,NULL,'Retención',3.00,'3093',915.00,164.70,1079.70,'6116',NULL,NULL,'','8635','2024-05-28','2024-05-28 12:34:20',21,'SOL','20603868162-E001-2916-1716912275.zip'),(2129,390,'2024-05-07','E001','39','Comprobante pago_1716912006634.xml','Comprobante pago_1716912021682.pdf','2024-05-28 11:05:41','0303',NULL,NULL,'FACT. INGRESADA CON ANTERIORIDAD','Retención',3.00,'2852',3630.00,653.40,4283.40,NULL,NULL,NULL,'','7894',NULL,NULL,NULL,'SOL','10101564385-E001-39-1716912341.zip'),(2130,46,'2024-05-25','F001','40403','Comprobante pago_1716912819654.xml','Comprobante pago_1716912812491.pdf','2024-05-28 11:24:48','0302','2024-08-25',NULL,NULL,'Detracción',15.00,'5496',13509.60,2431.73,15941.33,'11713',NULL,NULL,'01003','12351','2024-05-28','2024-05-28 11:53:00',22,'SOL','20100172624-F001-40403-1716913488.zip'),(2131,45,'2024-04-03','F001','3437','Comprobante pago_1716913336150.xml','Comprobante pago_1716913470695.pdf','2024-05-28 11:32:40','0302','2024-04-03',NULL,NULL,'Detracción',12.00,'4956',250.00,45.00,295.00,'11740',NULL,NULL,'02201','10930','2024-05-29','2024-05-29 16:21:33',23,'USD','20510910517-F001-3437-1716913960.zip'),(2132,504,'2024-04-03','F001','3438','Comprobante pago_1716913980890.xml','Comprobante pago_1716914003440.pdf','2024-05-28 11:38:26','0302','2024-04-03',NULL,NULL,'Detracción',12.00,'2711',250.00,45.00,295.00,'6117',NULL,NULL,'02201','7409','2024-05-28','2024-05-28 12:44:17',21,'USD','20510910517-F001-3438-1716914306.zip'),(2133,504,'2024-04-18','F001','3483','Comprobante pago_1716914305336.xml','Comprobante pago_1716914322613.pdf','2024-05-28 11:43:18','0302','2024-04-25',NULL,NULL,'Detracción',12.00,'1934',1700.00,306.00,2006.00,'6118',NULL,NULL,'02201','4758','2024-05-28','2024-05-28 13:19:10',21,'USD','20510910517-F001-3483-1716914598.zip'),(2134,517,'2024-04-03','F001','3439','Comprobante pago_1716914877615.xml','Comprobante pago_1716914891056.pdf','2024-05-28 11:52:53','0302','2024-04-03',NULL,NULL,'Detracción',12.00,'1235',250.00,45.00,295.00,'4174',NULL,NULL,'02201','4579','2024-05-28','2024-05-29 10:49:41',21,'USD','20510910517-F001-3439-1716915173.zip'),(2141,722,'2024-05-21','E001','849','Comprobante pago_1716917068688.xml','Comprobante pago_1716917082365.pdf','2024-05-28 12:42:16','0302',NULL,NULL,NULL,'Ninguno',0.00,'5650',2490.00,448.20,2938.20,'11779',NULL,NULL,'','12752','2024-05-30','2024-05-30 16:40:36',23,'USD','20601074690-E001-849-1716918135.zip'),(2142,808,'2024-05-28','F001','6127','Comprobante pago_1716921268921.xml','Comprobante pago_1716921260953.pdf','2024-05-28 13:38:28','0302',NULL,NULL,NULL,'Retención',3.00,'1349',305.09,54.92,360.01,'4175',NULL,NULL,'','5048','2024-05-28','2024-05-29 11:11:50',21,'SOL','20602224491-F001-6127-1716921508.zip'),(2143,55,'2024-04-16','FF01','805','Comprobante pago_1716928020935.xml','Comprobante pago_1716928014876.pdf','2024-05-28 15:31:10','0303',NULL,NULL,'GRUPO DE ARTICULOS ERRADOS EN LOS ITEMS','Retención',3.00,'1163',2205.64,397.02,2602.66,NULL,NULL,NULL,'','4211',NULL,NULL,NULL,'SOL','20544405536-FF01-805-1716928270.zip'),(2144,667,'2024-05-27','FA01','32778','Comprobante pago_1716929174533.xml','Comprobante pago_1716929168113.pdf','2024-05-28 15:49:10','0302','2024-05-28',NULL,NULL,'Detracción',15.00,'5500',864.00,155.52,1019.52,'11717',NULL,NULL,'01003','12360','2024-05-28','2024-05-28 16:11:45',22,'SOL','20606070579-FA01-32778-1716929350.zip'),(2145,1057,'2024-05-28','F002','1441','Comprobante pago_1716933387135.xml','Comprobante pago_1716933414388.pdf','2024-05-28 17:01:05','0302',NULL,NULL,NULL,'Retención',3.00,'5672',514.10,92.54,606.64,'11737',NULL,NULL,'','12813','2024-05-29','2024-05-29 16:12:59',23,'SOL','20536328077-F002-1441-1716933664.zip'),(2146,1057,'2024-05-28','F002','1440','Comprobante pago_1716933500829.xml','Comprobante pago_1716933512733.pdf','2024-05-28 17:02:49','0302',NULL,NULL,NULL,'Retención',3.00,'5676',65.50,11.79,77.29,'11736',NULL,NULL,'','12821','2024-05-29','2024-05-29 16:09:42',23,'SOL','20536328077-F002-1440-1716933769.zip'),(2147,913,'2024-05-22','E001','181','Comprobante pago_1716935900240.xml','Comprobante pago_1716935957663.pdf','2024-05-28 17:42:09','0302',NULL,NULL,NULL,'Detracción',4.00,'1404',3859.00,694.62,4553.62,'4176',NULL,NULL,'02702','5287','2024-05-28','2024-05-29 11:37:09',21,'SOL','20608818139-E001-181-1716936129.zip'),(2148,792,'2024-05-22','E001','182','Comprobante pago_1716936291929.xml','Comprobante pago_1716936305005.pdf','2024-05-28 17:47:54','0302',NULL,NULL,NULL,'Detracción',4.00,'3079',1809.00,325.62,2134.62,'6123',NULL,NULL,'02702','8576','2024-05-28','2024-05-29 11:46:23',21,'SOL','20608818139-E001-182-1716936474.zip'),(2149,859,'2024-05-02','E001','135','Comprobante pago_1716968968587.xml','Comprobante pago_1716968847987.pdf','2024-05-29 01:12:25','0303',NULL,NULL,'PROVEEDOR NO ADJUNTO GUÍA , NOTA DE ENTRADAS Y ORDEN DE COMPRA.','Detracción',15.00,'5118',7036.52,1266.57,8303.09,NULL,NULL,NULL,'','11348',NULL,NULL,NULL,'SOL','20604509239-E001-135-1716963144.zip'),(2150,978,'2024-05-29','E001','733','Comprobante pago_1716986256406.xml','Comprobante pago_1716986248774.pdf','2024-05-29 07:41:05','0302',NULL,NULL,NULL,'Detracción',15.00,'5538',13274.68,2389.44,15664.12,'11719',NULL,NULL,'01003','12465','2024-05-29','2024-05-29 09:07:20',22,'SOL','20609057191-E001-733-1716986464.zip'),(2151,792,'2024-05-10','E001','179','Comprobante pago_1716990769639.xml','Comprobante pago_1716990761013.pdf','2024-05-29 08:55:46','0302',NULL,NULL,NULL,'Detracción',4.00,'3002',4137.00,744.66,4881.66,'6124',NULL,NULL,'02702','8348','2024-05-29','2024-05-29 12:44:35',21,'SOL','20608818139-E001-179-1716990946.zip'),(2152,554,'2024-05-25','F001','1020271','Comprobante pago_1716991942326.xml','Comprobante pago_1716991932012.pdf','2024-05-29 09:17:31','0302','2024-07-25',NULL,NULL,'Ninguno',0.00,'5323',21049.60,3788.93,24838.53,'11735',NULL,NULL,'','11912','2024-05-29','2024-05-29 15:51:17',23,'SOL','20537506131-F001-1020271-1716992250.zip'),(2153,554,'2024-05-28','F001','1020296','Comprobante pago_1716992151396.xml','Comprobante pago_1716992144703.pdf','2024-05-29 09:20:41','0302','2024-07-28',NULL,NULL,'Detracción',15.00,'5499',982.80,176.90,1159.70,'11722',NULL,NULL,'01003','12357','2024-05-29','2024-05-29 11:56:39',22,'SOL','20537506131-F001-1020296-1716992440.zip'),(2154,1093,'2024-05-17','E001','557','Comprobante pago_1716992310510.xml','Comprobante pago_1716992302749.pdf','2024-05-29 09:21:34','0302',NULL,NULL,NULL,'Detracción',12.00,'2954',1732.00,311.76,2043.76,'6127',NULL,NULL,'02002','8199','2024-05-29','2024-05-29 12:48:52',21,'SOL','20511976741-E001-557-1716992494.zip'),(2155,554,'2024-05-25','F001','1020272','Comprobante pago_1716992351106.xml','Comprobante pago_1716992345941.pdf','2024-05-29 09:24:07','0302','2024-07-25',NULL,NULL,'Ninguno',0.00,'5323',22380.60,4028.51,26409.11,'11734',NULL,NULL,'','11912','2024-05-29','2024-05-29 15:48:29',23,'SOL','20537506131-F001-1020272-1716992646.zip'),(2156,554,'2024-05-25','F001','1020273','Comprobante pago_1716992604547.xml','Comprobante pago_1716992598548.pdf','2024-05-29 09:28:25','0302','2024-07-25',NULL,NULL,'Detracción',15.00,'5499',989.64,178.14,1167.78,'11723',NULL,NULL,'01003','12357','2024-05-29','2024-05-29 11:59:15',22,'SOL','20537506131-F001-1020273-1716992904.zip'),(2157,501,'2024-05-21','E001','129','Comprobante pago_1716992873485.xml','Comprobante pago_1716992867073.pdf','2024-05-29 09:31:18','0302',NULL,NULL,NULL,'Detracción',12.00,'5449',14800.00,2664.00,17464.00,'11777',NULL,NULL,'03702','12230','2024-05-30','2024-05-30 16:30:18',23,'SOL','20557675991-E001-129-1716993077.zip'),(2158,834,'2024-05-22','E001','97','Comprobante pago_1716992807127.xml','Comprobante pago_1716992801749.pdf','2024-05-29 09:32:15','0302',NULL,NULL,NULL,'Detracción',12.00,'5660',783.00,140.94,923.94,'11733',NULL,NULL,'02002','12787','2024-05-29','2024-05-29 15:38:41',23,'SOL','20609218747-E001-97-1716993135.zip'),(2159,554,'2024-05-28','F001','1020297','Comprobante pago_1716992815907.xml','Comprobante pago_1716992810162.pdf','2024-05-29 09:32:24','0302','2024-07-28',NULL,NULL,'Detracción',15.00,'5499',940.24,169.24,1109.48,'11724',NULL,NULL,'01003','12357','2024-05-29','2024-05-29 12:03:30',22,'SOL','20537506131-F001-1020297-1716993144.zip'),(2160,589,'2024-05-28','F001','17025','Comprobante pago_1716994851629.xml','Comprobante pago_1716994847727.pdf','2024-05-29 10:06:35','0302',NULL,NULL,NULL,'Retención',3.00,'1446',2298.00,413.64,2711.64,'4179',NULL,NULL,'','5452','2024-05-29','2024-05-29 12:56:52',21,'USD','20511066957-F001-17025-1716995195.zip'),(2161,128,'2024-05-08','F001','12040','Comprobante pago_1716996730279.xml','Comprobante pago_1716996722170.pdf','2024-05-29 10:49:32','0302','2024-09-08',NULL,NULL,'Ninguno',0.00,'1383',11080.80,1994.54,13075.34,'4180',NULL,NULL,'','5213','2024-05-29','2024-05-29 14:45:59',21,'SOL','20100151546-F001-12040-1716997771.zip'),(2162,128,'2024-05-09','F001','12043','Comprobante pago_1716997647263.xml','Comprobante pago_1716997640413.pdf','2024-05-29 10:50:59','0302','2024-09-09',NULL,NULL,'Ninguno',0.00,'1383',4582.80,824.90,5407.70,'4181',NULL,NULL,'','5213','2024-05-29','2024-05-29 14:48:31',21,'SOL','20100151546-F001-12043-1716997858.zip'),(2163,128,'2024-05-09','F001','12044','Comprobante pago_1716997719893.xml','Comprobante pago_1716997709491.pdf','2024-05-29 10:52:09','0302','2024-09-09',NULL,NULL,'Ninguno',0.00,'1382',34726.30,6250.73,40977.03,'4182',NULL,NULL,'','5212','2024-05-29','2024-05-29 14:49:46',21,'SOL','20100151546-F001-12044-1716997928.zip'),(2164,512,'2024-05-27','F001','10023','Comprobante pago_1717002178445.xml','Comprobante pago_1717002168441.pdf','2024-05-29 12:06:54','0302','2024-08-10',NULL,NULL,'Detracción',12.00,'5634',62128.29,11183.09,73311.38,'11732',NULL,NULL,'03702','12707','2024-05-29','2024-05-29 15:33:17',23,'USD','20537025388-F001-10023-1717002413.zip'),(2165,469,'2024-05-29','E001','4746','Comprobante pago_1717002746014.xml','Comprobante pago_1717002739381.pdf','2024-05-29 12:15:21','0303',NULL,NULL,'PROVEEDOR NO ADJUNTO GUÍA, NOTA DE ENTRADAS Y ORDEN DE COMPRA.','Detracción',15.00,'5469',1050.00,189.00,1239.00,NULL,NULL,NULL,'','12295',NULL,NULL,NULL,'SOL','20456424881-E001-4746-1717002920.zip'),(2166,928,'2024-05-28','FFF1','76','Comprobante pago_1717003756426.xml','Comprobante pago_1717003750797.pdf','2024-05-29 13:07:25','0302','2024-05-28',NULL,NULL,'Detracción',15.00,'5468',12523.36,2254.20,14777.56,'11738',NULL,NULL,'01003','12293','2024-05-29','2024-05-29 16:19:51',22,'SOL','20607890073-FFF1-76-1717006045.zip'),(2167,928,'2024-05-28','FFF1','77','Comprobante pago_1717003823041.xml','Comprobante pago_1717003816747.pdf','2024-05-29 13:08:21','0302','2024-05-28',NULL,NULL,'Detracción',15.00,'5468',13524.44,2434.40,15958.84,'11739',NULL,NULL,'01003','12293','2024-05-29','2024-05-29 16:21:06',22,'SOL','20607890073-FFF1-77-1717006100.zip'),(2168,928,'2024-05-28','FFF1','78','Comprobante pago_1717003881234.xml','Comprobante pago_1717003874682.pdf','2024-05-29 13:09:20','0302','2024-06-05',NULL,NULL,'Detracción',15.00,'5468',13574.90,2443.48,16018.38,'11741',NULL,NULL,'01003','12293','2024-05-29','2024-05-29 16:23:52',22,'SOL','20607890073-FFF1-78-1717006159.zip'),(2169,928,'2024-05-28','FFF1','79','Comprobante pago_1717003952781.xml','Comprobante pago_1717003947077.pdf','2024-05-29 13:10:35','0302','2024-06-05',NULL,NULL,'Detracción',15.00,'5468',12242.06,2203.57,14445.63,'11742',NULL,NULL,'01003','12293','2024-05-29','2024-05-29 16:25:19',22,'SOL','20607890073-FFF1-79-1717006235.zip'),(2170,928,'2024-05-28','FFF1','80','Comprobante pago_1717004107407.xml','Comprobante pago_1717004101401.pdf','2024-05-29 13:13:11','0302','2024-06-05',NULL,NULL,'Detracción',15.00,'5468',14070.22,2532.64,16602.86,'11743',NULL,NULL,'01003','12293','2024-05-29','2024-05-29 16:27:15',22,'SOL','20607890073-FFF1-80-1717006391.zip'),(2171,928,'2024-05-28','FFF1','81','Comprobante pago_1717004186772.xml','Comprobante pago_1717004180887.pdf','2024-05-29 13:14:26','0302','2024-06-05',NULL,NULL,'Detracción',15.00,'5468',14443.16,2599.77,17042.93,'11745',NULL,NULL,'01003','12293','2024-05-29','2024-05-29 16:28:54',22,'SOL','20607890073-FFF1-81-1717006465.zip'),(2172,928,'2024-05-28','FFF1','82','Comprobante pago_1717004245338.xml','Comprobante pago_1717004238981.pdf','2024-05-29 13:15:23','0302','2024-06-05',NULL,NULL,'Detracción',15.00,'5468',14905.42,2682.98,17588.40,'11746',NULL,NULL,'01003','12293','2024-05-29','2024-05-29 16:30:51',22,'SOL','20607890073-FFF1-82-1717006523.zip'),(2173,463,'2024-05-29','E001','3860','Comprobante pago_1717010887788.xml','Comprobante pago_1717010882713.pdf','2024-05-29 14:31:46','0302',NULL,NULL,NULL,'Retención',3.00,'5708',1260.00,226.80,1486.80,'11762',NULL,NULL,'','12920','2024-05-29','2024-05-29 23:01:45',23,'USD','20155649209-E001-3860-1717011105.zip'),(2174,117,'2024-05-11','F001','12051','Comprobante pago_1717011535202.xml','Comprobante pago_1717011524800.pdf','2024-05-29 14:42:48','0302','2024-09-11',NULL,NULL,'Ninguno',0.00,'3014',127806.00,23005.08,150811.08,'6130',NULL,NULL,'','8381','2024-05-29','2024-05-29 14:51:42',21,'SOL','20100151546-F001-12051-1717011767.zip'),(2175,117,'2024-05-11','F001','12052','Comprobante pago_1717011636723.xml','Comprobante pago_1717011630897.pdf','2024-05-29 14:44:07','0302','2024-09-11',NULL,NULL,'Ninguno',0.00,'3014',114798.60,20663.75,135462.35,'6131',NULL,NULL,'','8381','2024-05-29','2024-05-29 14:53:32',21,'SOL','20100151546-F001-12052-1717011847.zip'),(2176,117,'2024-05-13','F001','12055','Comprobante pago_1717011728508.xml','Comprobante pago_1717011721818.pdf','2024-05-29 14:45:51','0302','2024-09-13',NULL,NULL,'Ninguno',0.00,'3014',32400.90,5832.16,38233.06,'6132',NULL,NULL,'','8381','2024-05-29','2024-05-29 14:54:54',21,'SOL','20100151546-F001-12055-1717011950.zip'),(2177,117,'2024-05-15','F001','12065','Comprobante pago_1717011815372.xml','Comprobante pago_1717011809588.pdf','2024-05-29 14:47:27','0302','2024-09-15',NULL,NULL,'Ninguno',0.00,'3014',107816.10,19406.90,127223.00,'6133',NULL,NULL,'','8381','2024-05-29','2024-05-29 14:56:59',21,'SOL','20100151546-F001-12065-1717012046.zip'),(2178,117,'2024-05-16','F001','12068','Comprobante pago_1717011929387.xml','Comprobante pago_1717011923069.pdf','2024-05-29 14:49:04','0302','2024-09-16',NULL,NULL,'Ninguno',0.00,'3014',52248.00,9404.64,61652.64,'6134',NULL,NULL,'','8381','2024-05-29','2024-05-29 14:58:18',21,'SOL','20100151546-F001-12068-1717012143.zip'),(2179,117,'2024-05-17','F001','12072','Comprobante pago_1717012021307.xml','Comprobante pago_1717012010876.pdf','2024-05-29 14:50:30','0302','2024-09-17',NULL,NULL,'Ninguno',0.00,'3014',80516.10,14492.90,95009.00,'6135',NULL,NULL,'','8381','2024-05-29','2024-05-29 14:59:36',21,'SOL','20100151546-F001-12072-1717012229.zip'),(2180,469,'2024-05-29','E001','4746','Comprobante pago_1717012579374.xml','Comprobante pago_1717012571875.pdf','2024-05-29 15:01:38','0302',NULL,NULL,NULL,'Detracción',15.00,'5469',1050.00,189.00,1239.00,'11747',NULL,NULL,'01003','12295','2024-05-29','2024-05-29 16:32:26',22,'SOL','20456424881-E001-4746-1717012898.zip'),(2181,65,'2024-05-29','E001','75827','Comprobante pago_1717013339339.xml','Comprobante pago_1717013334040.pdf','2024-05-29 15:12:34','0302',NULL,NULL,NULL,'Detracción',12.00,'410',3373.00,607.14,3980.14,'1359',NULL,NULL,'03702','2304','2024-05-29','2024-05-29 23:20:23',23,'SOL','20555113731-E001-75827-1717013553.zip'),(2182,226,'2024-05-22','F001','65134','Comprobante pago_1717013869019.xml','Comprobante pago_1717013863886.pdf','2024-05-29 15:22:31','0302','2024-08-20',NULL,NULL,'Detracción',15.00,'5498',21272.00,3828.96,25100.96,'11749',NULL,NULL,'01003','12356','2024-05-29','2024-05-29 16:34:07',22,'SOL','20509203050-F001-65134-1717014151.zip'),(2183,226,'2024-05-22','F001','65148','Comprobante pago_1717013979845.xml','Comprobante pago_1717013963908.pdf','2024-05-29 15:24:08','0302','2024-08-20',NULL,NULL,'Detracción',15.00,'5498',18408.00,3313.44,21721.44,'11750',NULL,NULL,'01003','12356','2024-05-29','2024-05-29 16:36:03',22,'SOL','20509203050-F001-65148-1717014248.zip'),(2184,226,'2024-05-24','F001','65201','Comprobante pago_1717014131203.xml','Comprobante pago_1717014126526.pdf','2024-05-29 15:26:53','0302','2024-08-22',NULL,NULL,'Detracción',15.00,'5498',21576.00,3883.68,25459.68,'11751',NULL,NULL,'01003','12356','2024-05-29','2024-05-29 16:37:55',22,'SOL','20509203050-F001-65201-1717014413.zip'),(2185,226,'2024-05-24','F001','65215','Comprobante pago_1717014240793.xml','Comprobante pago_1717014235201.pdf','2024-05-29 15:28:31','0302','2024-08-22',NULL,NULL,'Detracción',15.00,'5498',22056.00,3970.08,26026.08,'11753',NULL,NULL,'01003','12356','2024-05-29','2024-05-29 16:40:01',22,'SOL','20509203050-F001-65215-1717014510.zip'),(2186,819,'2024-05-03','E001','2448','Comprobante pago_1717014481779.xml','Comprobante pago_1717014463775.pdf','2024-05-29 15:33:16','0302',NULL,NULL,NULL,'Detracción',12.00,'4814',200.00,36.00,236.00,'11761',NULL,NULL,'02002','10552','2024-05-29','2024-05-29 22:53:05',23,'USD','20603767561-E001-2448-1717014796.zip'),(2187,737,'2024-05-29','E001','1198','Comprobante pago_1717014668837.xml','Comprobante pago_1717014593134.pdf','2024-05-29 15:34:38','0302',NULL,NULL,NULL,'Detracción',4.00,'1474',3958.00,712.44,4670.44,'4183',NULL,NULL,'02702','5533','2024-05-29','2024-05-30 09:42:11',21,'SOL','20602865623-E001-1198-1717014878.zip'),(2188,891,'2024-03-25','F001','24487','Comprobante pago_1717015395179.xml','Comprobante pago_1717015387741.pdf','2024-05-29 15:47:28','0303','2024-04-09',NULL,'SE RECHAZA.\nLA ORDEN DE COMPRA NO COINCIDE CON LA FACTURA.\nSOLICITAR LA NUEVA ORDEN DE COMPRA Y NOTA DE ENTRADA, VOLVER A CARGAR LA DOCUMENTACION.','Detracción',10.00,'361',1225.42,220.58,1446.00,NULL,'Hola Pablo,\nPor favor revisar la OC 361 y la NE 667, no coincide el monto del IGV, tener en cuenta que la factura contiene un monto no afecto al IGV.','pablo.lazo@grupojlb.com angie.yparraguirre@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','','1978',NULL,NULL,NULL,'SOL','20392669974-F001-24487-1717015647.zip'),(2189,1111,'2024-04-24','E001','106','Comprobante pago_1717017658449.xml','Comprobante pago_1717017652252.pdf','2024-05-29 16:24:07','0303',NULL,NULL,'PROVEEDOR NO ADJUNTO ORDEN DE COMPRA.','Detracción',15.00,'4873',2200.00,396.00,2596.00,NULL,NULL,NULL,'','10685',NULL,NULL,NULL,'SOL','20609661276-E001-106-1717017847.zip'),(2190,976,'2024-05-26','E001','58','Comprobante pago_1717019358036.xml','Comprobante pago_1717019348214.pdf','2024-05-29 16:54:23','0302',NULL,NULL,NULL,'Detracción',4.00,'1443',4364.00,785.52,5149.52,'4184',NULL,NULL,'02702','5448','2024-05-29','2024-05-30 09:54:04',21,'SOL','20611651008-E001-58-1717019663.zip'),(2191,1133,'2024-05-24','E001','27','Comprobante pago_1717019690783.xml','Comprobante pago_1717019665092.pdf','2024-05-29 16:58:07','0303',NULL,NULL,'No adjunto OC ni NE','Retención',3.00,'2913',6118.00,1101.24,7219.24,NULL,NULL,NULL,'','8092',NULL,NULL,NULL,'SOL','20610423826-E001-27-1717019886.zip'),(2192,642,'2024-05-29','E001','2924','Comprobante pago_1717020463308.xml','Comprobante pago_1717020449813.pdf','2024-05-29 17:12:13','0303',NULL,NULL,'SE RECHAZA.\nPOR FAVOR VOLVER A CARGAR LA DOCUMENTACION, NO SE LOGRA VISUALIZAR LA GUIA DE REMISION.','Retención',3.00,'5666',635.00,114.30,749.30,NULL,NULL,NULL,'','12803',NULL,NULL,NULL,'SOL','20603868162-E001-2924-1717020732.zip'),(2193,974,'2024-05-29','E001','59','Comprobante pago_1717019672874.xml','Comprobante pago_1717019661263.pdf','2024-05-29 17:13:32','0302',NULL,NULL,NULL,'Detracción',4.00,'3119',2880.00,518.40,3398.40,'6141',NULL,NULL,'02702','8721','2024-05-29','2024-05-30 10:51:58',21,'SOL','20611651008-E001-59-1717020812.zip'),(2194,614,'2024-05-29','FFF1','348','Comprobante pago_1717018678695.xml','Comprobante pago_1717018672145.pdf','2024-05-29 17:15:58','0302','2024-06-13',NULL,NULL,'Detracción',15.00,'5467',12757.68,2296.38,15054.06,'11765',NULL,NULL,'01003','12291','2024-05-30','2024-05-30 11:05:45',22,'SOL','20601770653-FFF1-348-1717020957.zip'),(2195,614,'2024-05-23','FFF1','340','Comprobante pago_1717019468686.xml','Comprobante pago_1717019460914.pdf','2024-05-29 17:29:07','0302','2024-06-07',NULL,NULL,'Detracción',15.00,'5467',12833.08,2309.95,15143.03,'11766',NULL,NULL,'01003','12291','2024-05-30','2024-05-30 11:12:18',22,'SOL','20601770653-FFF1-340-1717021746.zip'),(2196,980,'2024-05-29','F001','5261','Comprobante pago_1717022078777.xml','Comprobante pago_1717022067307.pdf','2024-05-29 17:38:16','0302','2024-07-13',NULL,NULL,'Retención',3.00,'1401',171.49,30.87,202.36,'4186',NULL,NULL,'','5277','2024-05-30','2024-05-30 12:34:05',20,'USD','20553790175-F001-5261-1717022295.zip'),(2197,980,'2024-05-29','F001','5260','Comprobante pago_1717022183723.xml','Comprobante pago_1717022177787.pdf','2024-05-29 17:40:35','0302','2024-07-13',NULL,NULL,'Ninguno',0.00,'1402',2650.00,477.00,3127.00,'4185',NULL,NULL,'','5278','2024-05-30','2024-05-30 12:12:05',20,'SOL','20553790175-F001-5260-1717022435.zip'),(2198,980,'2024-05-29','F001','5262','Comprobante pago_1717022400649.xml','Comprobante pago_1717022376977.pdf','2024-05-29 17:43:38','0302','2024-07-13',NULL,NULL,'Retención',3.00,'1458',1110.00,199.80,1309.80,'4187',NULL,NULL,'','5481','2024-05-30','2024-05-30 12:45:55',20,'SOL','20553790175-F001-5262-1717022618.zip'),(2199,980,'2024-05-29','F001','5264','Comprobante pago_1717022712069.xml','Comprobante pago_1717022670786.pdf','2024-05-29 17:48:14','0302','2024-07-13',NULL,NULL,'Retención',3.00,'1473',70.00,12.60,82.60,'4193',NULL,NULL,'','5531','2024-05-30','2024-05-30 16:13:46',20,'SOL','20553790175-F001-5264-1717022894.zip'),(2200,980,'2024-05-29','F001','5265','Comprobante pago_1717023324396.xml','Comprobante pago_1717023303649.pdf','2024-05-29 17:58:54','0302','2024-07-13',NULL,NULL,'Retención',3.00,'1472',2372.34,427.02,2799.36,'4192',NULL,NULL,'','5528','2024-05-30','2024-05-30 15:56:40',20,'USD','20553790175-F001-5265-1717023534.zip'),(2201,980,'2024-05-29','F001','5266','Comprobante pago_1717023528237.xml','Comprobante pago_1717023518189.pdf','2024-05-29 18:02:31','0303','2024-07-13',NULL,'Se registro de manera manual, por falla en el portal.','Retención',3.00,'1472',615.00,0.00,615.00,NULL,NULL,NULL,'','5528',NULL,NULL,NULL,'USD','20553790175-F001-5266-1717023751.zip'),(2202,1111,'2024-04-24','E001','106','Comprobante pago_1717023690423.xml','Comprobante pago_1717023684473.pdf','2024-05-29 18:05:08','0302',NULL,NULL,NULL,'Detracción',15.00,'4873',2200.00,396.00,2596.00,'11767',NULL,NULL,'01003','10685','2024-05-30','2024-05-30 11:19:42',22,'SOL','20609661276-E001-106-1717023908.zip'),(2203,928,'2024-05-29','FFF1','83','Comprobante pago_1717026275188.xml','Comprobante pago_1717026268011.pdf','2024-05-29 18:46:47','0303','2024-06-13',NULL,'PROVEEDOR NO ADJUNTO PDF DE LA FACTURA.','Detracción',15.00,'5468',13422.36,2416.02,15838.38,NULL,NULL,NULL,'','12293',NULL,NULL,NULL,'SOL','20607890073-FFF1-83-1717026407.zip'),(2204,680,'2024-05-30','E001','263','Comprobante pago_1717088536874.xml','Comprobante pago_1717088551495.pdf','2024-05-30 12:06:26','0302',NULL,NULL,NULL,'Retención',3.00,'1255',140.00,25.20,165.20,'4188',NULL,NULL,'','4647','2024-05-30','2024-05-30 15:08:09',21,'SOL','20549490574-E001-263-1717088786.zip'),(2205,928,'2024-05-29','FFF1','83','Comprobante pago_1717089449049.xml','Comprobante pago_1717089442894.pdf','2024-05-30 12:19:46','0302','2024-06-13',NULL,NULL,'Detracción',15.00,'5468',13422.36,2416.02,15838.38,'11771',NULL,NULL,'01003','12293','2024-05-30','2024-05-30 13:05:12',22,'SOL','20607890073-FFF1-83-1717089586.zip'),(2206,958,'2024-05-28','F001','9998','Comprobante pago_1717091797312.xml','Comprobante pago_1717091791432.pdf','2024-05-30 13:00:04','0302',NULL,NULL,NULL,'Ninguno',3.00,'5738',458.52,82.53,541.05,'11798',NULL,NULL,'','12995','2024-05-31','2024-05-31 15:47:04',20,'USD','20100950180-F001-9998-1717092004.zip'),(2207,958,'2024-05-28','F001','9997','Comprobante pago_1717091858755.xml','Comprobante pago_1717091850056.pdf','2024-05-30 13:00:58','0302',NULL,NULL,NULL,'Ninguno',3.00,'5739',235.00,42.30,277.30,'11799',NULL,NULL,'','12996','2024-05-31','2024-05-31 15:53:26',20,'USD','20100950180-F001-9997-1717092058.zip'),(2208,1074,'2024-05-30','E001','47','Comprobante pago_1717093344004.xml','Comprobante pago_1717093294361.pdf','2024-05-30 13:25:26','0302',NULL,NULL,NULL,'Detracción',15.00,'5495',14047.48,2528.55,16576.03,'11773',NULL,NULL,'01003','12350','2024-05-30','2024-05-30 15:34:11',22,'SOL','10735429316-E001-47-1717093526.zip'),(2209,466,'2024-05-29','F003','77','Comprobante pago_1717098213341.xml','Comprobante pago_1717098174502.pdf','2024-05-30 14:50:24','0303',NULL,NULL,'Grupo de artículos errado (es activo)','Retención',3.00,'1447',4650.00,837.00,5487.00,NULL,NULL,NULL,'','5453',NULL,'2024-05-30 15:11:16',21,'SOL','20478145960-F003-77-1717098623.zip'),(2210,44,'2024-05-27','F001','29667','Comprobante pago_1717099705610.xml','Comprobante pago_1717099679085.pdf','2024-05-30 15:12:55','0302','2024-08-25',NULL,NULL,'Ninguno',3.00,'5687',516.27,92.93,609.20,'11785',NULL,NULL,'','12851','2024-05-30','2024-05-30 22:52:34',23,'USD','20386659959-F001-29667-1717099975.zip'),(2211,487,'2024-05-30','F046','278','Comprobante pago_1717100676498.xml','Comprobante pago_1717100690487.pdf','2024-05-30 15:28:12','0302','2024-06-14',NULL,NULL,'Detracción',15.00,'5480',10899.30,1961.87,12861.17,'11774',NULL,NULL,'01003','12316','2024-05-30','2024-05-30 15:35:19',22,'SOL','20431084172-F046-278-1717100892.zip'),(2212,466,'2024-05-29','F003','77','Comprobante pago_1717100944635.xml','Comprobante pago_1717100938360.pdf','2024-05-30 15:36:45','0303',NULL,NULL,'Grupo de artículos incorrecto (es activo), corregir antes de volver a enviar.','Retención',3.00,'1447',4650.00,837.00,5487.00,NULL,NULL,NULL,'','5453',NULL,NULL,NULL,'SOL','20478145960-F003-77-1717101405.zip'),(2213,552,'2024-05-23','F001','29413','Comprobante pago_1717102019541.xml','Comprobante pago_1717102013603.pdf','2024-05-30 15:54:32','0302',NULL,NULL,NULL,'Retención',3.00,'5526',203.66,36.66,240.32,'11786',NULL,NULL,'','12431','2024-05-30','2024-05-30 22:55:38',23,'USD','20537170710-F001-29413-1717102471.zip'),(2214,989,'2024-05-30','E001','848','Comprobante pago_1717102477669.xml','Comprobante pago_1717102488519.pdf','2024-05-30 15:58:48','0302',NULL,NULL,NULL,'Detracción',15.00,'5483',10963.18,1973.37,12936.55,'11776',NULL,NULL,'01003','12322','2024-05-30','2024-05-30 16:29:34',22,'SOL','20600572629-E001-848-1717102728.zip'),(2215,552,'2024-05-23','F001','29415','Comprobante pago_1717102426498.xml','Comprobante pago_1717102416160.pdf','2024-05-30 15:59:15','0302',NULL,NULL,NULL,'Retención',3.00,'5564',155.19,27.93,183.12,'11787',NULL,NULL,'','12539','2024-05-30','2024-05-30 22:58:28',23,'USD','20537170710-F001-29415-1717102755.zip'),(2216,642,'2024-05-29','E001','2924','Comprobante pago_1717106204058.xml','Comprobante pago_1717106187451.pdf','2024-05-30 17:02:06','0302',NULL,NULL,NULL,'Retención',3.00,'5666',635.00,114.30,749.30,'11788',NULL,NULL,'','12803','2024-05-30','2024-05-30 23:01:51',23,'SOL','20603868162-E001-2924-1717106526.zip'),(2217,859,'2024-05-02','E001','135','Comprobante pago_1717145048967.xml','Comprobante pago_1717145026134.pdf','2024-05-31 02:13:23','0302',NULL,NULL,NULL,'Detracción',15.00,'5118',7036.52,1266.57,8303.09,'11789',NULL,NULL,'01003','11348','2024-05-31','2024-05-31 09:43:34',22,'SOL','20604509239-E001-135-1717139603.zip'),(2218,53,'2024-05-31','E001','75902','Comprobante pago_1717163915344.xml','Comprobante pago_1717163910642.pdf','2024-05-31 09:02:00','0302',NULL,NULL,NULL,'Ninguno',0.00,'1424',551.00,99.18,650.18,'4194',NULL,NULL,'','5348','2024-05-31','2024-05-31 09:19:10',21,'SOL','20555113731-E001-75902-1717164120.zip'),(2219,1023,'2024-05-30','F001','75829','Comprobante pago_1717173629280.xml','Comprobante pago_1717173623754.pdf','2024-05-31 11:44:27','0302','2024-06-14',NULL,NULL,'Detracción',15.00,'5691',13503.00,2430.54,15933.54,'11791',NULL,NULL,'01003','12866','2024-05-31','2024-05-31 14:20:30',22,'SOL','20518791983-F001-75829-1717173866.zip'),(2220,175,'2024-05-09','F220','3678','Comprobante pago_1717173658646.xml','Comprobante pago_1717173646180.pdf','2024-05-31 11:47:14','0302','2024-06-08',NULL,NULL,'Ninguno',0.00,'3113',1683.00,302.94,1985.94,'6157',NULL,NULL,'','8705','2024-05-31','2024-05-31 17:37:49',21,'SOL','20100366747-F220-3678-1717174034.zip'),(2221,220,'2024-05-09','F220','3679','Comprobante pago_1717174477113.xml','Comprobante pago_1717174462954.pdf','2024-05-31 12:01:19','0302','2024-06-08',NULL,NULL,'Ninguno',0.00,'5717',1377.00,247.86,1624.86,'11806',NULL,NULL,'','12932','2024-05-31','2024-05-31 17:13:26',23,'SOL','20100366747-F220-3679-1717174878.zip'),(2222,175,'2024-05-15','F220','3721','Comprobante pago_1717175450646.xml','Comprobante pago_1717175430905.pdf','2024-05-31 12:13:46','0303','2024-06-14',NULL,'Se rechaza por documentos faltantes','Ninguna',0.00,'3113',1530.00,275.40,1805.40,NULL,NULL,NULL,'','8705',NULL,NULL,NULL,'SOL','20100366747-F220-3721-1717175626.zip'),(2223,355,'2024-05-24','F001','78724','Comprobante pago_1717177426030.xml','Comprobante pago_1717177415929.pdf','2024-05-31 12:38:58','0302','2024-09-21',NULL,NULL,'Ninguno',0.00,'3057',360.00,64.80,424.80,'6162',NULL,NULL,'','8526','2024-05-31','2024-05-31 17:46:52',21,'USD','20507939580-F001-78724-1717177138.zip'),(2224,175,'2024-05-15','F220','3721','Comprobante pago_1717177061527.xml','Comprobante pago_1717177048374.pdf','2024-05-31 12:44:27','0302','2024-06-14',NULL,NULL,'Ninguno',0.00,'3113',1530.00,275.40,1805.40,'6158',NULL,NULL,'','8705','2024-05-31','2024-05-31 17:40:51',21,'SOL','20100366747-F220-3721-1717177467.zip'),(2225,957,'2024-05-31','F001','10023','Comprobante pago_1717177241680.xml','Comprobante pago_1717177127116.pdf','2024-05-31 12:44:42','0302',NULL,NULL,NULL,'Ninguno',0.00,'3136',475.00,85.50,560.50,'6151',NULL,NULL,'','8759','2024-05-31','2024-05-31 16:30:37',20,'USD','20100950180-F001-10023-1717177482.zip'),(2226,963,'2024-05-31','F001','25669','Comprobante pago_1717177440077.xml','Comprobante pago_1717177433383.pdf','2024-05-31 12:47:34','0302',NULL,NULL,NULL,'Retención',0.00,'2964',120.00,21.60,141.60,'6152',NULL,NULL,'','8217','2024-05-31','2024-05-31 16:45:59',20,'USD','20100380065-F001-25669-1717177653.zip'),(2227,957,'2024-05-28','F001','9996','Comprobante pago_1717177415492.xml','Comprobante pago_1717177387827.pdf','2024-05-31 12:48:12','0302',NULL,NULL,NULL,'Ninguno',0.00,'3137',450.00,81.00,531.00,'6155',NULL,NULL,'','8761','2024-05-31','2024-05-31 17:02:18',20,'USD','20100950180-F001-9996-1717177691.zip'),(2228,957,'2024-05-28','F001','9993','Comprobante pago_1717178743560.xml','Comprobante pago_1717178737497.pdf','2024-05-31 13:09:00','0302',NULL,NULL,NULL,'Ninguno',0.00,'3140',225.00,40.50,265.50,'6171',NULL,NULL,'','8765','2024-05-31','2024-06-03 08:16:27',20,'USD','20100950180-F001-9993-1717178940.zip'),(2229,957,'2024-05-28','F003','12','Comprobante pago_1717178797954.xml','Comprobante pago_1717178792127.pdf','2024-05-31 13:09:53','0302',NULL,NULL,NULL,'Ninguno',0.00,'3141',830.00,149.40,979.40,'6172',NULL,NULL,'','8766','2024-05-31','2024-06-03 08:23:26',20,'SOL','20100950180-F003-12-1717178993.zip'),(2230,957,'2024-05-28','F001','9994','Comprobante pago_1717178851898.xml','Comprobante pago_1717178846747.pdf','2024-05-31 13:10:56','0302',NULL,NULL,NULL,'Ninguno',0.00,'3146',879.70,158.35,1038.05,'6173',NULL,NULL,'','8780','2024-05-31','2024-06-03 08:27:47',20,'USD','20100950180-F001-9994-1717179056.zip'),(2231,606,'2024-04-01','F001','5851','Comprobante pago_1717178919503.xml','Comprobante pago_1717178911942.pdf','2024-05-31 13:12:18','0302',NULL,NULL,NULL,'Detracción',12.00,'1217',5409.70,973.75,6383.45,'4195',NULL,NULL,'02002','4515','2024-05-31','2024-05-31 17:25:23',21,'SOL','20600924941-F001-5851-1717179138.zip'),(2232,558,'2024-05-31','FF01','1013','Comprobante pago_1717178992579.xml','Comprobante pago_1717178989366.pdf','2024-05-31 13:12:58','0302',NULL,NULL,NULL,'Retención',3.00,'5648',2592.73,466.69,3059.42,'11805',NULL,NULL,'','12750','2024-05-31','2024-05-31 17:09:57',23,'SOL','20544405536-FF01-1013-1717179178.zip'),(2233,558,'2024-05-31','FF01','1014','Comprobante pago_1717179521871.xml','Comprobante pago_1717179518485.pdf','2024-05-31 13:22:18','0302',NULL,NULL,NULL,'Retención',3.00,'5450',4810.00,865.80,5675.80,'11804',NULL,NULL,'','12234','2024-05-31','2024-05-31 17:06:39',23,'SOL','20544405536-FF01-1014-1717179738.zip'),(2234,175,'2024-05-24','F218','78461','Comprobante pago_1717179841443.xml','Comprobante pago_1717179829324.pdf','2024-05-31 13:28:22','0302','2024-06-23',NULL,NULL,'Ninguno',0.00,'3113',1785.00,321.30,2106.30,'6159',NULL,NULL,'','8705','2024-05-31','2024-05-31 17:42:24',21,'SOL','20100366747-F218-78461-1717180101.zip'),(2235,558,'2024-05-31','FF01','1015','Comprobante pago_1717180130840.xml','Comprobante pago_1717180114146.pdf','2024-05-31 13:32:04','0302',NULL,NULL,NULL,'Retención',3.00,'5435',391.80,70.52,462.32,'11803',NULL,NULL,'','12206','2024-05-31','2024-05-31 17:03:11',23,'SOL','20544405536-FF01-1015-1717180324.zip'),(2236,175,'2024-05-25','F220','3790','Comprobante pago_1717180559514.xml','Comprobante pago_1717180542933.pdf','2024-05-31 13:41:53','0302','2024-06-23',NULL,NULL,'Ninguno',0.00,'3113',918.00,165.24,1083.24,'6160',NULL,NULL,'','8705','2024-05-31','2024-05-31 17:43:54',21,'SOL','20100366747-F220-3790-1717180913.zip'),(2237,44,'2024-05-24','F001','29636','Comprobante pago_1717181685020.xml','Comprobante pago_1717181696242.pdf','2024-05-31 13:59:15','0302','2024-08-22',NULL,NULL,'Ninguno',3.00,'5680',380.72,68.53,449.25,'11802',NULL,NULL,'','12832','2024-05-31','2024-05-31 16:59:42',23,'USD','20386659959-F001-29636-1717181955.zip'),(2238,44,'2024-05-24','F001','29637','Comprobante pago_1717181883096.xml','Comprobante pago_1717181915889.pdf','2024-05-31 14:02:47','0302','2024-08-22',NULL,NULL,'Ninguno',3.00,'5679',248.84,44.79,293.63,'11801',NULL,NULL,'','12830','2024-05-31','2024-05-31 16:54:47',23,'USD','20386659959-F001-29637-1717182166.zip'),(2239,175,'2024-05-30','F220','3834','Comprobante pago_1717181976061.xml','Comprobante pago_1717181963827.pdf','2024-05-31 14:06:09','0302','2024-06-29',NULL,NULL,'Ninguno',0.00,'3113',1275.00,229.50,1504.50,'6161',NULL,NULL,'','8705','2024-05-31','2024-05-31 17:45:22',21,'SOL','20100366747-F220-3834-1717182369.zip'),(2240,220,'2024-05-16','F220','3727','Comprobante pago_1717182554937.xml','Comprobante pago_1717182535080.pdf','2024-05-31 14:16:36','0303','2024-06-15',NULL,'SE RECHAZA LA FACTURA.\nLA NE ADJUNTA NO COINCIDE CON LA FACTURA.','Ninguna',0.00,'5717',1581.00,284.58,1865.58,NULL,NULL,NULL,'','12932',NULL,NULL,NULL,'SOL','20100366747-F220-3727-1717182996.zip'),(2241,59,'2024-05-31','FF01','1017','Comprobante pago_1717187681892.xml','Comprobante pago_1717187678209.pdf','2024-05-31 15:37:50','0302',NULL,NULL,NULL,'Retención',3.00,'2981',4255.00,765.90,5020.90,'6163',NULL,NULL,'','8279','2024-05-31','2024-05-31 17:49:29',21,'SOL','20544405536-FF01-1017-1717187870.zip'),(2242,1041,'2024-05-31','FPP1','4791','Comprobante pago_1717189143601.xml','Comprobante pago_1717189131816.pdf','2024-05-31 16:02:17','0302',NULL,NULL,NULL,'Retención',3.00,'1477',1202.73,120.27,1323.00,'4196',NULL,NULL,'','5549','2024-05-31','2024-05-31 17:29:18',21,'SOL','10478867196-FPP1-4791-1717189337.zip'),(2243,1041,'2024-05-31','FPP1','4790','Comprobante pago_1717189350249.xml','Comprobante pago_1717189337890.pdf','2024-05-31 16:05:28','0302',NULL,NULL,NULL,'Retención',3.00,'1476',940.00,94.00,1034.00,'4197',NULL,NULL,'','5548','2024-05-31','2024-05-31 17:30:47',21,'SOL','10478867196-FPP1-4790-1717189528.zip'),(2244,220,'2024-05-24','F218','78459','Comprobante pago_1717189185259.xml','Comprobante pago_1717189174446.pdf','2024-05-31 16:05:45','0302','2024-06-23',NULL,NULL,'Ninguno',0.00,'5717',1683.00,302.94,1985.94,'11808',NULL,NULL,'','12932','2024-05-31','2024-05-31 17:24:41',23,'SOL','20100366747-F218-78459-1717189545.zip'),(2245,55,'2024-05-31','FF01','1018','Comprobante pago_1717189551579.xml','Comprobante pago_1717189547764.pdf','2024-05-31 16:09:05','0303',NULL,NULL,'En vez de la factura adjunto una nota de entrada.','Retención',3.00,'1341',391.80,70.52,462.32,NULL,NULL,NULL,'','5022',NULL,'2024-05-31 17:32:12',21,'SOL','20544405536-FF01-1018-1717189745.zip'),(2246,220,'2024-05-25','F220','3791','Comprobante pago_1717189736874.xml','Comprobante pago_1717189717514.pdf','2024-05-31 16:16:44','0303','2024-06-24',NULL,'SE RECHAZA.\nLA NOTA DE ENTRADA NO COINCIDE CON LA FACTURA.','Ninguna',0.00,'5717',1122.00,201.96,1323.96,NULL,NULL,NULL,'','12932',NULL,NULL,NULL,'SOL','20100366747-F220-3791-1717190203.zip'),(2247,220,'2024-05-30','F220','3835','Comprobante pago_1717191432920.xml','Comprobante pago_1717191349767.pdf','2024-05-31 16:45:09','0302','2024-06-29',NULL,NULL,'Ninguno',0.00,'5717',1683.00,302.94,1985.94,'11807',NULL,NULL,'','12932','2024-05-31','2024-05-31 17:17:15',23,'SOL','20100366747-F220-3835-1717191909.zip'),(2248,738,'2024-05-30','F001','40477','Comprobante pago_1717193641355.xml','Comprobante pago_1717193635528.pdf','2024-05-31 17:21:48','0302','2024-07-30',NULL,NULL,'Ninguno',0.00,'1408',7224.81,1300.47,8525.28,'4200',NULL,NULL,'','5292','2024-05-31','2024-05-31 17:34:44',21,'SOL','20100172624-F001-40477-1717194107.zip'),(2249,957,'2024-05-27','F001','9982','Comprobante pago_1717194079843.xml','Comprobante pago_1717194063196.pdf','2024-05-31 17:25:51','0302',NULL,NULL,NULL,'Ninguno',0.00,'3138',145.00,26.10,171.10,'6174',NULL,NULL,'','8762','2024-05-31','2024-06-03 08:34:46',20,'USD','20100950180-F001-9982-1717194351.zip'),(2250,957,'2024-05-27','F001','9983','Comprobante pago_1717194250263.xml','Comprobante pago_1717194238290.pdf','2024-05-31 17:28:36','0302',NULL,NULL,NULL,'Ninguno',0.00,'3152',1694.97,305.09,2000.06,'6175',NULL,NULL,'','8798','2024-05-31','2024-06-03 08:41:52',20,'USD','20100950180-F001-9983-1717194516.zip'),(2251,500,'2024-05-31','F001','145','Comprobante pago_1717190690491.xml','Comprobante pago_1717195116810.pdf','2024-05-31 17:46:29','0302',NULL,NULL,NULL,'Detracción',12.00,'2717',1960.00,352.80,2312.80,'6164',NULL,NULL,'02002','7419','2024-06-01','2024-06-03 03:39:12',21,'SOL','20544916204-F001-145-1717195589.zip'),(2252,862,'2024-05-31','E001','129','Comprobante pago_1717195373343.xml','Comprobante pago_1717195355222.pdf','2024-05-31 17:47:28','0302',NULL,NULL,NULL,'Retención',3.00,'5574',3960.00,712.80,4672.80,'11851',NULL,NULL,'','12572','2024-06-04','2024-06-04 17:01:38',23,'SOL','20609015129-E001-129-1717195648.zip'),(2253,957,'2024-05-27','F003','11','Comprobante pago_1717198295258.xml','Comprobante pago_1717194415298.pdf','2024-05-31 18:36:18','0302',NULL,NULL,NULL,'Ninguno',0.00,'3153',650.00,117.00,767.00,'6176',NULL,NULL,'','8799','2024-05-31','2024-06-03 08:45:51',20,'SOL','20100950180-F003-11-1717198578.zip'),(2254,239,'2024-05-20','F218','78420','Comprobante pago_1717201073428.xml','Comprobante pago_1717201058701.pdf','2024-05-31 19:36:42','0302','2024-06-19',NULL,NULL,'Ninguno',0.00,'1468',357.00,64.26,421.26,'4201',NULL,NULL,'','5519','2024-05-31','2024-06-03 03:08:37',21,'SOL','20100366747-F218-78420-1717202202.zip'),(2255,239,'2024-05-24','F220','3781','Comprobante pago_1717202251817.xml','Comprobante pago_1717202238262.pdf','2024-05-31 19:43:26','0302','2024-06-23',NULL,NULL,'Ninguno',0.00,'1468',357.00,64.26,421.26,'4202',NULL,NULL,'','5519','2024-05-31','2024-06-03 03:11:01',21,'SOL','20100366747-F220-3781-1717202605.zip'),(2256,220,'2024-05-16','F220','3727','Comprobante pago_1717202860412.xml','Comprobante pago_1717202846213.pdf','2024-05-31 19:54:06','0303','2024-06-15',NULL,'SE RECHAZA.\nLOS MONTOS DE LA NOTA DE ENTRADA NO COINCIDEN CON LA FACTURA.','Ninguna',0.00,'5717',1581.00,284.58,1865.58,NULL,NULL,NULL,'','12932',NULL,NULL,NULL,'SOL','20100366747-F220-3727-1717203246.zip'),(2257,220,'2024-05-25','F220','3791','Comprobante pago_1717203446946.xml','Comprobante pago_1717203405813.pdf','2024-05-31 20:03:18','0303','2024-06-24',NULL,'SE RECHAZA.\nLOS MONTOS NO COINCIDE ENTRE LA FACTURA Y NOTA DE ENTRADA.','Ninguna',0.00,'5717',1122.00,201.96,1323.96,NULL,NULL,NULL,'','12932',NULL,NULL,NULL,'SOL','20100366747-F220-3791-1717203798.zip'),(2258,1133,'2024-05-24','E001','27','Comprobante pago_1717205438921.xml','Comprobante pago_1717205333077.pdf','2024-05-31 20:33:34','0302',NULL,NULL,NULL,'Detracción',12.00,'2913',6118.00,1101.24,7219.24,'6165',NULL,NULL,'02002','8092','2024-06-01','2024-06-03 03:43:48',21,'SOL','20610423826-E001-27-1717205614.zip'),(2259,819,'2024-05-31','E001','2513','Comprobante pago_1717213868385.xml','Comprobante pago_1717213860270.pdf','2024-05-31 22:55:27','0302',NULL,NULL,NULL,'Detracción',12.00,'5283',451.00,81.18,532.18,'11852',NULL,NULL,'02002','11822','2024-06-04','2024-06-04 17:26:33',23,'USD','20603767561-E001-2513-1717214126.zip'),(2260,145,'2024-05-20','E001','525','Comprobante pago_1717249584071.xml','Comprobante pago_1717249594279.pdf','2024-06-01 08:50:32','0302',NULL,NULL,NULL,'Detracción',12.00,'2836',5806.59,1045.19,6851.78,'6166',NULL,NULL,'02002','7828','2024-06-01','2024-06-03 03:47:37',21,'SOL','20605238018-E001-525-1717249832.zip'),(2261,487,'2024-05-31','F045','2922','Comprobante pago_1717250582005.xml','Comprobante pago_1717250619872.pdf','2024-06-01 09:07:27','0302','2024-06-30',NULL,NULL,'Detracción',12.00,'',21833.10,3929.96,25763.06,'11853',NULL,NULL,'03702','','2024-06-04','2024-06-04 17:32:06',23,'SOL','20431084172-F045-2922-1717250846.zip'),(2262,145,'2024-05-30','E001','530','Comprobante pago_1717253522798.xml','Comprobante pago_1717253537493.pdf','2024-06-01 09:55:35','0302',NULL,NULL,NULL,'Detracción',12.00,'3019',10149.53,1826.92,11976.45,'6167',NULL,NULL,'02002','8390','2024-06-01','2024-06-03 03:49:34',21,'SOL','20605238018-E001-530-1717253735.zip'),(2263,660,'2024-05-30','E001','529','Comprobante pago_1717253652417.xml','Comprobante pago_1717253675165.pdf','2024-06-01 09:57:56','0302',NULL,NULL,NULL,'Detracción',12.00,'5548',11481.09,2066.60,13547.69,'11854',NULL,NULL,'03702','12492','2024-06-04','2024-06-04 17:37:38',23,'SOL','20605238018-E001-529-1717253876.zip'),(2264,46,'2024-05-31','F001','40512','Comprobante pago_1717254032842.xml','Comprobante pago_1717254026931.pdf','2024-06-01 10:05:04','0302','2024-08-31',NULL,NULL,'Detracción',15.00,'5496',14031.60,2525.69,16557.29,'11812',NULL,NULL,'01003','12351','2024-06-03','2024-06-03 10:42:43',22,'SOL','20100172624-F001-40512-1717254303.zip'),(2265,592,'2024-06-01','E001','264','Comprobante pago_1717255208073.xml','Comprobante pago_1717255223542.pdf','2024-06-01 10:26:06','0302',NULL,NULL,NULL,'Detracción',12.00,'2431',450.00,81.00,531.00,'6168',NULL,NULL,'02002','6439','2024-06-01','2024-06-03 03:51:31',21,'SOL','20549490574-E001-264-1717255566.zip'),(2266,487,'2024-05-31','F046','283','Comprobante pago_1717259109185.xml','Comprobante pago_1717259122116.pdf','2024-06-01 11:29:34','0302','2024-06-15',NULL,NULL,'Detracción',15.00,'5503',1691.00,304.38,1995.38,'11813',NULL,NULL,'01003','12367','2024-06-03','2024-06-03 11:31:50',22,'SOL','20431084172-F046-283-1717259374.zip'),(2267,592,'2024-06-01','E001','265','Comprobante pago_1717259605819.xml','Comprobante pago_1717259706176.pdf','2024-06-01 11:39:58','0302',NULL,NULL,NULL,'Detracción',12.00,'2926',900.00,162.00,1062.00,'6169',NULL,NULL,'02002','8133','2024-06-01','2024-06-03 03:54:02',21,'SOL','20549490574-E001-265-1717259998.zip'),(2268,487,'2024-05-31','F046','284','Comprobante pago_1717259643570.xml','Comprobante pago_1717259658192.pdf','2024-06-01 11:41:52','0302','2024-06-15',NULL,NULL,'Detracción',15.00,'5480',9127.40,1642.93,10770.33,'11814',NULL,NULL,'01003','12316','2024-06-03','2024-06-03 11:44:55',22,'SOL','20431084172-F046-284-1717260111.zip'),(2269,68,'2024-05-30','E001','8281','Comprobante pago_1717262061162.xml','Comprobante pago_1717262072649.pdf','2024-06-01 12:18:40','0302',NULL,NULL,NULL,'Retención',3.00,'5647',480.00,86.40,566.40,'11855',NULL,NULL,'','12747','2024-06-04','2024-06-04 17:41:19',23,'SOL','20566588821-E001-8281-1717262320.zip'),(2270,68,'2024-05-30','E001','8282','Comprobante pago_1717262162191.xml','Comprobante pago_1717262177444.pdf','2024-06-01 12:20:19','0302',NULL,NULL,NULL,'Retención',3.00,'5646',18.00,3.24,21.24,'11856',NULL,NULL,'','12746','2024-06-04','2024-06-04 17:44:54',23,'SOL','20566588821-E001-8282-1717262418.zip'),(2271,1037,'2024-05-31','E001','341','Comprobante pago_1717265829922.xml','Comprobante pago_1717265814494.pdf','2024-06-01 13:21:47','0302',NULL,NULL,NULL,'Retención',3.00,'3076',600.00,108.00,708.00,'6170',NULL,NULL,'','8569','2024-06-01','2024-06-03 03:56:21',21,'SOL','20216092008-E001-341-1717266106.zip'),(2272,1022,'2024-06-01','E001','29','Comprobante pago_1717419148202.xml','Comprobante pago_1717419133571.pdf','2024-06-03 07:56:57','0302',NULL,NULL,NULL,'Detracción',15.00,'5486',7751.00,1395.18,9146.18,'11815',NULL,NULL,'01003','12327','2024-06-03','2024-06-03 11:49:08',22,'SOL','10256400265-E001-29-1717419416.zip'),(2273,1023,'2024-05-31','F001','75856','Comprobante pago_1717419710665.xml','Comprobante pago_1717419704578.pdf','2024-06-03 08:05:25','0302','2024-06-15',NULL,NULL,'Detracción',15.00,'5691',13216.00,2378.88,15594.88,'11816',NULL,NULL,'01003','12866','2024-06-03','2024-06-03 11:54:08',22,'SOL','20518791983-F001-75856-1717419924.zip'),(2274,46,'2024-05-30','F001','40489','Comprobante pago_1717425076623.xml','Comprobante pago_1717425062084.pdf','2024-06-03 09:35:51','0302','2024-08-30',NULL,NULL,'Detracción',15.00,'5496',13626.00,2452.68,16078.68,'11817',NULL,NULL,'01003','12351','2024-06-03','2024-06-03 11:56:12',22,'SOL','20100172624-F001-40489-1717425351.zip'),(2275,667,'2024-05-31','FA01','32917','Comprobante pago_1717430381697.xml','Comprobante pago_1717430376083.pdf','2024-06-03 11:02:42','0302','2024-06-01',NULL,NULL,'Detracción',15.00,'5500',780.00,140.40,920.40,'11818',NULL,NULL,'01003','12360','2024-06-03','2024-06-03 11:59:56',22,'SOL','20606070579-FA01-32917-1717430562.zip'),(2276,1019,'2024-06-03','F002','1369','Comprobante pago_1717437667155.xml','Comprobante pago_1717437655104.pdf','2024-06-03 13:04:08','0302',NULL,NULL,NULL,'Retención',3.00,'2891',983.02,176.93,1159.95,'6179',NULL,NULL,'','8028','2024-06-03','2024-06-03 16:40:39',21,'USD','20607021563-F002-1369-1717437847.zip'),(2277,834,'2024-05-28','E001','98','Comprobante pago_1717437960111.xml','Comprobante pago_1717438307190.pdf','2024-06-03 13:16:48','0302',NULL,NULL,NULL,'Detracción',12.00,'5629',1450.00,261.00,1711.00,'11858',NULL,NULL,'02002','12695','2024-06-04','2024-06-04 17:49:11',23,'SOL','20609218747-E001-98-1717438607.zip'),(2278,834,'2024-05-29','E001','99','Comprobante pago_1717438415987.xml','Comprobante pago_1717438409079.pdf','2024-06-03 13:17:59','0302',NULL,NULL,NULL,'Detracción',12.00,'4889',2592.00,466.56,3058.56,'11859',NULL,NULL,'02002','10738','2024-06-04','2024-06-04 17:54:20',23,'SOL','20609218747-E001-99-1717438679.zip'),(2279,1131,'2024-05-11','E001','397','Comprobante pago_1717445578076.xml','Comprobante pago_1717445317484.pdf','2024-06-03 15:18:42','0302',NULL,NULL,NULL,'Detracción',12.00,'5059',2455.00,441.90,2896.90,'12013',NULL,NULL,'02002','11250','2024-06-12','2024-06-12 11:29:21',23,'SOL','20516849402-E001-397-1717445922.zip'),(2280,1104,'2024-05-20','E001','92','Comprobante pago_1717446225203.xml','Comprobante pago_1717446158371.pdf','2024-06-03 15:26:47','0302',NULL,NULL,NULL,'Detracción',4.00,'3039',1299.00,233.82,1532.82,'6180',NULL,NULL,'02702','8450','2024-06-03','2024-06-03 16:45:04',21,'SOL','20609798743-E001-92-1717446407.zip'),(2281,1104,'2024-05-24','E001','93','Comprobante pago_1717446381155.xml','Comprobante pago_1717446371615.pdf','2024-06-03 15:29:19','0302',NULL,NULL,NULL,'Detracción',4.00,'3080',3895.00,701.10,4596.10,'6183',NULL,NULL,'02702','8577','2024-06-03','2024-06-03 16:48:48',21,'SOL','20609798743-E001-93-1717446559.zip'),(2282,672,'2024-06-03','E001','1856','Comprobante pago_1717446371718.xml','Comprobante pago_1717446365471.pdf','2024-06-03 15:29:35','0302',NULL,NULL,NULL,'Retención',3.00,'5661',520.00,93.60,613.60,'11860',NULL,NULL,'','12788','2024-06-04','2024-06-04 19:53:39',23,'SOL','20606532327-E001-1856-1717446574.zip'),(2283,672,'2024-06-03','E001','1857','Comprobante pago_1717446465210.xml','Comprobante pago_1717446459326.pdf','2024-06-03 15:31:26','0302',NULL,NULL,NULL,'Retención',3.00,'5642',940.00,169.20,1109.20,'11861',NULL,NULL,'','12727','2024-06-04','2024-06-04 19:56:54',23,'USD','20606532327-E001-1857-1717446686.zip'),(2284,672,'2024-06-03','E001','1858','Comprobante pago_1717446584685.xml','Comprobante pago_1717446570622.pdf','2024-06-03 15:33:09','0302',NULL,NULL,NULL,'Retención',3.00,'5649',137.80,24.80,162.60,'11862',NULL,NULL,'','12751','2024-06-04','2024-06-04 20:01:06',23,'USD','20606532327-E001-1858-1717446788.zip'),(2285,672,'2024-06-03','E001','1859','Comprobante pago_1717446682348.xml','Comprobante pago_1717446675865.pdf','2024-06-03 15:34:42','0302',NULL,NULL,NULL,'Retención',3.00,'5713',1920.00,345.60,2265.60,'11863',NULL,NULL,'','12928','2024-06-04','2024-06-04 20:06:32',23,'SOL','20606532327-E001-1859-1717446881.zip'),(2286,452,'2024-04-25','FF10','5898','Comprobante pago_1717446642830.xml','Comprobante pago_1717446631881.pdf','2024-06-03 15:34:55','0302','2024-05-25',NULL,NULL,'Detracción',15.00,'5123',2407.44,433.34,2840.78,'11820',NULL,NULL,'01003','11353','2024-06-03','2024-06-03 16:45:29',22,'SOL','20508610409-FF10-5898-1717446894.zip'),(2287,554,'2024-05-30','F001','1020310','Comprobante pago_1717446732563.xml','Comprobante pago_1717446720160.pdf','2024-06-03 15:39:16','0302','2024-07-30',NULL,NULL,'Detracción',15.00,'5499',835.92,150.47,986.39,'11821',NULL,NULL,'01003','12357','2024-06-03','2024-06-03 17:19:47',22,'SOL','20537506131-F001-1020310-1717447156.zip'),(2288,554,'2024-05-30','F001','1020311','Comprobante pago_1717447043549.xml','Comprobante pago_1717447033138.pdf','2024-06-03 15:42:21','0302','2024-07-30',NULL,NULL,'Detracción',15.00,'5499',1490.40,268.27,1758.67,'11822',NULL,NULL,'01003','12357','2024-06-03','2024-06-03 17:30:37',22,'SOL','20537506131-F001-1020311-1717447340.zip'),(2289,226,'2024-05-27','F001','65241','Comprobante pago_1717447016290.xml','Comprobante pago_1717447010459.pdf','2024-06-03 15:42:22','0302','2024-08-25',NULL,NULL,'Detracción',15.00,'5733',21920.00,3945.60,25865.60,'11823',NULL,NULL,'01003','12978','2024-06-03','2024-06-03 18:04:29',22,'SOL','20509203050-F001-65241-1717447342.zip'),(2290,226,'2024-05-30','F001','65347','Comprobante pago_1717447179763.xml','Comprobante pago_1717447175102.pdf','2024-06-03 15:44:57','0302','2024-08-28',NULL,NULL,'Detracción',15.00,'5733',20704.00,3726.72,24430.72,'11824',NULL,NULL,'01003','12978','2024-06-03','2024-06-03 18:12:17',22,'SOL','20509203050-F001-65347-1717447497.zip'),(2291,554,'2024-05-30','F001','1020309','Comprobante pago_1717447249918.xml','Comprobante pago_1717447237173.pdf','2024-06-03 15:45:27','0302','2024-07-30',NULL,NULL,'Detracción',15.00,'5499',1461.88,263.14,1725.02,'11825',NULL,NULL,'01003','12357','2024-06-03','2024-06-03 18:15:58',22,'SOL','20537506131-F001-1020309-1717447527.zip'),(2292,554,'2024-05-30','F001','1020308','Comprobante pago_1717447413639.xml','Comprobante pago_1717447402706.pdf','2024-06-03 15:48:46','0302','2024-07-30',NULL,NULL,'Detracción',15.00,'5499',418.68,75.36,494.04,'11826',NULL,NULL,'01003','12357','2024-06-03','2024-06-03 18:19:08',22,'SOL','20537506131-F001-1020308-1717447726.zip'),(2293,226,'2024-06-01','F001','65395','Comprobante pago_1717447481698.xml','Comprobante pago_1717447465505.pdf','2024-06-03 15:49:40','0302','2024-08-30',NULL,NULL,'Detracción',15.00,'5733',20128.00,3623.04,23751.04,'11827',NULL,NULL,'01003','12978','2024-06-03','2024-06-03 18:21:37',22,'SOL','20509203050-F001-65395-1717447779.zip'),(2294,226,'2024-06-01','F001','65396','Comprobante pago_1717447600594.xml','Comprobante pago_1717447595702.pdf','2024-06-03 15:51:18','0302','2024-08-30',NULL,NULL,'Detracción',15.00,'5733',18376.00,3307.68,21683.68,'11828',NULL,NULL,'01003','12978','2024-06-03','2024-06-03 18:23:54',22,'SOL','20509203050-F001-65396-1717447878.zip'),(2295,554,'2024-05-31','F001','1020339','Comprobante pago_1717447766722.xml','Comprobante pago_1717447754459.pdf','2024-06-03 15:54:38','0302','2024-07-31',NULL,NULL,'Ninguno',0.00,'5323',7750.00,1395.00,9145.00,'11864',NULL,NULL,'','11912','2024-06-04','2024-06-04 20:19:01',23,'SOL','20537506131-F001-1020339-1717448077.zip'),(2296,1132,'2024-06-03','F001','1395','Comprobante pago_1717447999133.xml','Comprobante pago_1717447994045.pdf','2024-06-03 16:00:05','0302','2024-06-10',NULL,NULL,'Detracción',10.00,'5701',5760.00,1036.80,6796.80,'11865',NULL,NULL,'01903','12884','2024-06-04','2024-06-04 20:21:33',23,'SOL','20550820227-F001-1395-1717448404.zip'),(2297,554,'2024-05-31','F001','1020344','Comprobante pago_1717448157902.xml','Comprobante pago_1717448146532.pdf','2024-06-03 16:01:20','0302','2024-07-31',NULL,NULL,'Detracción',15.00,'5499',789.36,142.08,931.44,'11829',NULL,NULL,'01003','12357','2024-06-03','2024-06-03 18:26:41',22,'SOL','20537506131-F001-1020344-1717448479.zip'),(2298,554,'2024-05-31','F001','1020343','Comprobante pago_1717448432049.xml','Comprobante pago_1717448411702.pdf','2024-06-03 16:06:47','0302','2024-07-31',NULL,NULL,'Detracción',15.00,'5499',355.32,63.96,419.28,'11830',NULL,NULL,'01003','12357','2024-06-03','2024-06-03 18:30:58',22,'SOL','20537506131-F001-1020343-1717448806.zip'),(2299,554,'2024-05-31','F001','1020341','Comprobante pago_1717448726853.xml','Comprobante pago_1717448715970.pdf','2024-06-03 16:10:43','0302','2024-07-31',NULL,NULL,'Ninguno',0.00,'5323',5014.00,902.52,5916.52,'11866',NULL,NULL,'','11912','2024-06-04','2024-06-04 20:24:29',23,'SOL','20537506131-F001-1020341-1717449042.zip'),(2300,554,'2024-05-31','F001','1020345','Comprobante pago_1717448995002.xml','Comprobante pago_1717448956406.pdf','2024-06-03 16:15:11','0302','2024-07-31',NULL,NULL,'Detracción',15.00,'5499',467.28,84.11,551.39,'11831',NULL,NULL,'01003','12357','2024-06-03','2024-06-03 18:33:19',22,'SOL','20537506131-F001-1020345-1717449311.zip'),(2301,1104,'2024-05-06','E001','89','Comprobante pago_1717449198225.xml','Comprobante pago_1717449189995.pdf','2024-06-03 16:16:18','0302',NULL,NULL,NULL,'Detracción',4.00,'2983',3983.50,717.03,4700.53,'6186',NULL,NULL,'02702','8281','2024-06-03','2024-06-03 16:52:00',21,'SOL','20609798743-E001-89-1717449378.zip'),(2302,554,'2024-05-31','F001','1020346','Comprobante pago_1717449197298.xml','Comprobante pago_1717449188015.pdf','2024-06-03 16:17:19','0302','2024-07-31',NULL,NULL,'Detracción',15.00,'5499',838.58,150.94,989.52,'11832',NULL,NULL,'01003','12357','2024-06-03','2024-06-03 18:36:06',22,'SOL','20537506131-F001-1020346-1717449438.zip'),(2303,138,'2024-05-17','E001','1828','Comprobante pago_1717450921820.xml','Comprobante pago_1717450915503.pdf','2024-06-03 16:45:23','0302',NULL,NULL,NULL,'Retención',3.00,'2975',1700.00,306.00,2006.00,'6189',NULL,NULL,'','8260','2024-06-03','2024-06-03 16:54:49',21,'SOL','20606532327-E001-1828-1717451123.zip'),(2304,138,'2024-05-17','E001','1829','Comprobante pago_1717450981572.xml','Comprobante pago_1717450974882.pdf','2024-06-03 16:46:26','0302',NULL,NULL,NULL,'Retención',3.00,'2980',2800.00,504.00,3304.00,'6190',NULL,NULL,'','8277','2024-06-03','2024-06-03 16:55:52',21,'SOL','20606532327-E001-1829-1717451186.zip'),(2305,1104,'2024-05-28','E001','94','Comprobante pago_1717452154892.xml','Comprobante pago_1717452106225.pdf','2024-06-03 17:05:32','0302',NULL,NULL,NULL,'Detracción',4.00,'3118',5254.00,945.72,6199.72,'6191',NULL,NULL,'02702','8720','2024-06-03','2024-06-03 17:47:08',21,'SOL','20609798743-E001-94-1717452332.zip'),(2306,435,'2024-05-30','FF01','55430','Comprobante pago_1717454008788.xml','Comprobante pago_1717454002963.pdf','2024-06-03 17:36:59','0302',NULL,NULL,NULL,'Ninguno',0.00,'4925',10147.50,1826.55,11974.05,'11867',NULL,NULL,'','10844','2024-06-04','2024-06-04 20:28:21',23,'USD','20100068649-FF01-55430-1717454219.zip'),(2307,625,'2024-06-03','FA03','2173','Comprobante pago_1717455579572.xml','Comprobante pago_1717455506065.pdf','2024-06-03 18:02:42','0302','2024-07-18',NULL,NULL,'Retención',3.00,'1197',250.00,45.00,295.00,'4211',NULL,NULL,'','4372','2024-06-03','2024-06-04 12:21:20',21,'SOL','20516042886-FA03-2173-1717455761.zip'),(2308,975,'2024-05-31','E001','60','Comprobante pago_1717459081438.xml','Comprobante pago_1717459075116.pdf','2024-06-03 19:02:09','0302',NULL,NULL,NULL,'Detracción',4.00,'5697',5780.00,1040.40,6820.40,'11839',NULL,NULL,'02702','12873','2024-06-04','2024-06-04 11:42:02',22,'SOL','20611651008-E001-60-1717459328.zip'),(2309,975,'2024-05-31','E001','61','Comprobante pago_1717459216352.xml','Comprobante pago_1717459204713.pdf','2024-06-03 19:04:34','0302',NULL,NULL,NULL,'Detracción',4.00,'5695',6600.00,1188.00,7788.00,'11840',NULL,NULL,'02702','12871','2024-06-04','2024-06-04 11:44:28',22,'SOL','20611651008-E001-61-1717459473.zip'),(2310,975,'2024-05-31','E001','62','Comprobante pago_1717459351235.xml','Comprobante pago_1717459342565.pdf','2024-06-03 19:06:57','0302',NULL,NULL,NULL,'Detracción',4.00,'5694',7800.00,1404.00,9204.00,'11841',NULL,NULL,'02702','12870','2024-06-04','2024-06-04 11:46:21',22,'SOL','20611651008-E001-62-1717459617.zip'),(2311,975,'2024-05-31','E001','63','Comprobante pago_1717459496550.xml','Comprobante pago_1717459489171.pdf','2024-06-03 19:09:09','0302',NULL,NULL,NULL,'Detracción',4.00,'5696',5989.43,1078.10,7067.53,'11842',NULL,NULL,'02702','12872','2024-06-04','2024-06-04 11:48:17',22,'SOL','20611651008-E001-63-1717459749.zip'),(2312,975,'2024-05-31','E001','64','Comprobante pago_1717459642472.xml','Comprobante pago_1717459630971.pdf','2024-06-03 19:11:23','0302',NULL,NULL,NULL,'Detracción',4.00,'5698',5600.00,1008.00,6608.00,'11843',NULL,NULL,'02702','12874','2024-06-04','2024-06-04 11:50:53',22,'SOL','20611651008-E001-64-1717459882.zip'),(2313,412,'2024-05-31','E001','30','Comprobante pago_1717474956110.xml','Comprobante pago_1717474971805.pdf','2024-06-03 23:27:47','0302',NULL,NULL,NULL,'Retención',3.00,'5317',9000.00,1620.00,10620.00,'11868',NULL,NULL,'','11905','2024-06-04','2024-06-04 20:31:47',23,'SOL','10069748550-E001-30-1717475267.zip'),(2314,592,'2024-06-04','E001','266','Comprobante pago_1717504238638.xml','Comprobante pago_1717504252403.pdf','2024-06-04 07:35:15','0302',NULL,NULL,NULL,'Detracción',12.00,'2902',7399.80,1331.96,8731.76,'6194',NULL,NULL,'03702','8057','2024-06-04','2024-06-04 13:02:39',21,'SOL','20549490574-E001-266-1717504515.zip'),(2315,592,'2024-06-04','E001','267','Comprobante pago_1717505278112.xml','Comprobante pago_1717505290931.pdf','2024-06-04 07:52:02','0302',NULL,NULL,NULL,'Detracción',12.00,'2775',606.25,109.13,715.38,'6195',NULL,NULL,'02002','7632','2024-06-04','2024-06-04 15:02:02',21,'SOL','20549490574-E001-267-1717505521.zip'),(2316,213,'2024-06-03','F001','1995','Comprobante pago_1717507846971.xml','Comprobante pago_1717507840985.pdf','2024-06-04 08:33:56','0303','2024-06-18',NULL,'Ingresado de manera interna','Detracción',0.00,'',197100.00,35478.00,232578.00,NULL,NULL,NULL,'','',NULL,NULL,NULL,'SOL','20600330129-F001-1995-1717508035.zip'),(2317,597,'2024-06-03','F001','1996','Comprobante pago_1717507963246.xml','Comprobante pago_1717507958411.pdf','2024-06-04 08:35:43','0303','2024-06-18',NULL,'SE RECHAZA.\nSERVICIO CUENTA CON ACUERDO GLOBAL.\nSE REGISTRA DE FORMA DIRECTA.','Detracción',0.00,'',250200.00,45036.00,295236.00,NULL,NULL,NULL,'','',NULL,NULL,NULL,'SOL','20600330129-F001-1996-1717508143.zip'),(2318,1021,'2024-06-04','E001','34','Comprobante pago_1717507993477.xml','Comprobante pago_1717507919574.pdf','2024-06-04 08:38:30','0302',NULL,NULL,NULL,'Detracción',15.00,'5693',9545.00,1718.10,11263.10,'11844',NULL,NULL,'01003','12868','2024-06-04','2024-06-04 11:53:05',22,'SOL','20611901799-E001-34-1717508310.zip'),(2319,1021,'2024-06-04','E001','35','Comprobante pago_1717508200363.xml','Comprobante pago_1717508171890.pdf','2024-06-04 08:41:11','0302',NULL,NULL,NULL,'Detracción',15.00,'5693',9892.30,1780.61,11672.91,'11845',NULL,NULL,'01003','12868','2024-06-04','2024-06-04 11:55:31',22,'SOL','20611901799-E001-35-1717508471.zip'),(2320,1022,'2024-06-04','E001','31','Comprobante pago_1717508405220.xml','Comprobante pago_1717508382622.pdf','2024-06-04 08:47:31','0302',NULL,NULL,NULL,'Detracción',15.00,'5486',6521.42,1173.86,7695.28,'11846',NULL,NULL,'01003','12327','2024-06-04','2024-06-04 11:57:26',22,'SOL','10256400265-E001-31-1717508850.zip'),(2321,1022,'2024-06-04','E001','30','Comprobante pago_1717508776636.xml','Comprobante pago_1717508765618.pdf','2024-06-04 08:56:44','0302',NULL,NULL,NULL,'Detracción',15.00,'5486',8615.80,1550.84,10166.64,'11847',NULL,NULL,'01003','12327','2024-06-04','2024-06-04 11:59:15',22,'SOL','10256400265-E001-30-1717509404.zip'),(2322,642,'2024-06-04','E001','2928','Comprobante pago_1717513044632.xml','Comprobante pago_1717512996632.pdf','2024-06-04 10:01:45','0302',NULL,NULL,NULL,'Retención',3.00,'5732',240.00,43.20,283.20,'11885',NULL,NULL,'','12973','2024-06-05','2024-06-05 16:37:23',23,'SOL','20603868162-E001-2928-1717513305.zip'),(2323,721,'2024-05-31','E001','1199','Comprobante pago_1717513066230.xml','Comprobante pago_1717513045297.pdf','2024-06-04 10:03:15','0302',NULL,NULL,NULL,'Detracción',4.00,'3116',17888.00,3219.84,21107.84,'6197',NULL,NULL,'02702','8718','2024-06-04','2024-06-04 15:07:55',21,'SOL','20602865623-E001-1199-1717513395.zip'),(2324,642,'2024-06-04','E001','2929','Comprobante pago_1717513198630.xml','Comprobante pago_1717513186314.pdf','2024-06-04 10:05:43','0302',NULL,NULL,NULL,'Retención',3.00,'5734',273.00,49.14,322.14,'11886',NULL,NULL,'','12982','2024-06-05','2024-06-05 16:41:54',23,'SOL','20603868162-E001-2929-1717513542.zip'),(2325,721,'2024-05-31','E001','1200','Comprobante pago_1717514392628.xml','Comprobante pago_1717514379378.pdf','2024-06-04 10:23:30','0302',NULL,NULL,NULL,'Detracción',4.00,'3117',16700.00,3006.00,19706.00,'6199',NULL,NULL,'02702','8719','2024-06-04','2024-06-04 15:09:30',21,'SOL','20602865623-E001-1200-1717514610.zip'),(2326,692,'2024-06-04','E001','2503','Comprobante pago_1717514667649.xml','Comprobante pago_1717514690766.pdf','2024-06-04 10:29:28','0302',NULL,NULL,NULL,'Retención',3.00,'5688',144.00,25.92,169.92,'11887',NULL,NULL,'','12855','2024-06-05','2024-06-05 16:47:40',23,'SOL','20604667250-E001-2503-1717514967.zip'),(2327,63,'2024-06-04','E001','2502','Comprobante pago_1717514937721.xml','Comprobante pago_1717514946889.pdf','2024-06-04 10:33:12','0302',NULL,NULL,NULL,'Retención',3.00,'3012',1950.00,351.00,2301.00,'6203',NULL,NULL,'','8365','2024-06-04','2024-06-04 15:13:55',21,'SOL','20604667250-E001-2502-1717515192.zip'),(2328,737,'2024-05-31','E001','1203','Comprobante pago_1717515159060.xml','Comprobante pago_1717515131280.pdf','2024-06-04 10:36:04','0302',NULL,NULL,NULL,'Detracción',4.00,'1489',3640.00,655.20,4295.20,'4212',NULL,NULL,'02702','5588','2024-06-04','2024-06-04 12:29:17',21,'SOL','20602865623-E001-1203-1717515364.zip'),(2329,798,'2024-06-03','F001','1997','Comprobante pago_1717518865895.xml','Comprobante pago_1717518860347.pdf','2024-06-04 11:37:24','0303','2024-06-18',NULL,'Ingresado de manera interna','Detracción',0.00,'',50200.00,9036.00,59236.00,NULL,NULL,NULL,'','',NULL,NULL,NULL,'SOL','20600330129-F001-1997-1717519043.zip'),(2330,680,'2024-06-04','E001','268','Comprobante pago_1717521899036.xml','Comprobante pago_1717521916922.pdf','2024-06-04 12:28:55','0302',NULL,NULL,NULL,'Detracción',12.00,'1273',600.00,108.00,708.00,'4215',NULL,NULL,'03702','4706','2024-06-04','2024-06-04 12:33:48',21,'SOL','20549490574-E001-268-1717522135.zip'),(2331,976,'2024-05-31','E001','66','Comprobante pago_1717525506302.xml','Comprobante pago_1717525499254.pdf','2024-06-04 13:29:23','0302',NULL,NULL,NULL,'Detracción',4.00,'1488',2976.00,535.68,3511.68,'4238',NULL,NULL,'02702','5587','2024-06-04','2024-06-05 16:29:25',21,'SOL','20611651008-E001-66-1717525762.zip'),(2332,555,'2024-05-22','F001','2867','Comprobante pago_1717528173065.xml','Comprobante pago_1717528168058.pdf','2024-06-04 14:15:14','0302',NULL,NULL,NULL,'Detracción',12.00,'546',196.20,35.32,231.52,'11888',NULL,NULL,'02002','838','2024-06-05','2024-06-05 16:52:13',23,'USD','20538349730-F001-2867-1717528514.zip'),(2333,64,'2024-05-31','E001','54','Comprobante pago_1717530420600.xml','Comprobante pago_1717530359460.pdf','2024-06-04 14:50:01','0302',NULL,NULL,NULL,'Retención',3.00,'3123',800.00,144.00,944.00,'6204',NULL,NULL,'','8728','2024-06-04','2024-06-04 15:15:29',21,'USD','20604350329-E001-54-1717530601.zip'),(2334,690,'2024-06-04','E001','326','Comprobante pago_1717535444406.xml','Comprobante pago_1717535409659.pdf','2024-06-04 16:15:13','0302',NULL,NULL,NULL,'Detracción',15.00,'5477',11994.04,2158.93,14152.97,'11857',NULL,NULL,'01003','12310','2024-06-04','2024-06-04 17:45:54',22,'SOL','20608490460-E001-326-1717535713.zip'),(2335,598,'2024-06-04','F001','2010','Comprobante pago_1717534093279.xml','Comprobante pago_1717534110589.pdf','2024-06-04 16:42:44','0302','2024-07-04',NULL,NULL,'Retención',3.00,'1399',5700.00,1026.00,6726.00,'4241',NULL,NULL,'','5267','2024-06-04','2024-06-05 16:33:18',21,'SOL','20563500981-F001-2010-1717537364.zip'),(2336,598,'2024-06-04','F001','2011','Comprobante pago_1717539476762.xml','Comprobante pago_1717539490098.pdf','2024-06-04 17:36:15','0302','2024-07-04',NULL,NULL,'Retención',3.00,'1373',7050.00,1269.00,8319.00,'4242',NULL,NULL,'','5150','2024-06-04','2024-06-05 16:39:45',21,'SOL','20563500981-F001-2011-1717540574.zip'),(2337,632,'2024-06-04','E001','269','Comprobante pago_1717542118915.xml','Comprobante pago_1717542148659.pdf','2024-06-04 18:05:58','0302',NULL,NULL,NULL,'Retención',3.00,'4721',580.00,104.40,684.40,'11889',NULL,NULL,'','10280','2024-06-05','2024-06-05 16:56:35',23,'SOL','20549490574-E001-269-1717542358.zip'),(2338,1075,'2024-06-04','E001','6','Comprobante pago_1717549428914.xml','Comprobante pago_1717549419965.pdf','2024-06-04 20:10:14','0302',NULL,NULL,NULL,'Retención',3.00,'5290',5900.00,1062.00,6962.00,'11891',NULL,NULL,'','11834','2024-06-05','2024-06-05 17:38:05',23,'SOL','20611007877-E001-6-1717549814.zip'),(2339,136,'2024-06-04','E001','233','Comprobante pago_1717553467878.xml','Comprobante pago_1717553411888.pdf','2024-06-04 21:16:44','0302',NULL,NULL,NULL,'Retención',3.00,'2931',360.00,64.80,424.80,'6222',NULL,NULL,'','8142','2024-06-04','2024-06-05 17:04:10',21,'SOL','20606998237-E001-233-1717553803.zip'),(2340,136,'2024-06-04','E001','232','Comprobante pago_1717553723365.xml','Comprobante pago_1717553700830.pdf','2024-06-04 21:19:40','0302',NULL,NULL,NULL,'Retención',3.00,'2948',120.00,21.60,141.60,'6223',NULL,NULL,'','8167','2024-06-04','2024-06-05 17:06:04',21,'SOL','20606998237-E001-232-1717553980.zip'),(2341,241,'2024-06-02','E001','125','Comprobante pago_1717554480761.xml','Comprobante pago_1717554494708.pdf','2024-06-04 21:33:00','0302',NULL,NULL,NULL,'Retención',3.00,'3114',4012.00,722.16,4734.16,'6224',NULL,NULL,'','8708','2024-06-04','2024-06-05 17:07:29',21,'SOL','20549043390-E001-125-1717554779.zip'),(2342,572,'2024-06-02','E001','126','Comprobante pago_1717555074346.xml','Comprobante pago_1717555060964.pdf','2024-06-04 21:41:39','0302',NULL,NULL,NULL,'Retención',3.00,'5718',4573.06,823.15,5396.21,'11892',NULL,NULL,'','12934','2024-06-05','2024-06-05 17:42:02',23,'SOL','20549043390-E001-126-1717555298.zip'),(2343,531,'2024-06-03','E001','596','Comprobante pago_1717570104402.xml','Comprobante pago_1717570095651.pdf','2024-06-05 01:52:26','0302',NULL,NULL,NULL,'Retención',3.00,'5730',1050.00,189.00,1239.00,'11893',NULL,NULL,'','12968','2024-06-05','2024-06-05 17:45:29',23,'SOL','20547365411-E001-596-1717570346.zip'),(2344,153,'2024-05-27','F004','79858','Comprobante pago_1717596118230.xml','Comprobante pago_1717596110587.pdf','2024-06-05 09:05:22','0302',NULL,NULL,NULL,'Retención',3.00,'5765',122.89,22.12,145.01,'11894',NULL,NULL,'','13112','2024-06-05','2024-06-05 17:48:57',23,'SOL','10082420822-F004-79858-1717596321.zip'),(2345,153,'2024-05-21','F004','79715','Comprobante pago_1717596634035.xml','Comprobante pago_1717596627079.pdf','2024-06-05 09:14:06','0302',NULL,NULL,NULL,'Retención',3.00,'5669',63.56,11.44,75.00,'11895',NULL,NULL,'','12807','2024-06-05','2024-06-05 17:54:38',23,'SOL','10082420822-F004-79715-1717596846.zip'),(2346,622,'2024-06-05','F001','6147','Comprobante pago_1717596646589.xml','Comprobante pago_1717596640103.pdf','2024-06-05 09:14:30','0302',NULL,NULL,NULL,'Retención',3.00,'4831',152.54,27.46,180.00,'11903',NULL,NULL,'','10581','2024-06-06','2024-06-06 13:16:10',23,'SOL','20602224491-F001-6147-1717596870.zip'),(2347,622,'2024-06-05','F001','6148','Comprobante pago_1717596949120.xml','Comprobante pago_1717596943518.pdf','2024-06-05 09:19:24','0302',NULL,NULL,NULL,'Retención',3.00,'5402',254.24,45.76,300.00,'11902',NULL,NULL,'','12097','2024-06-06','2024-06-06 13:10:32',23,'SOL','20602224491-F001-6148-1717597163.zip'),(2348,269,'2024-05-21','F004','79717','Comprobante pago_1717596956825.xml','Comprobante pago_1717596938279.pdf','2024-06-05 09:21:08','0302',NULL,NULL,NULL,'Ninguno',0.00,'1441',93.22,16.78,110.00,'4243',NULL,NULL,'','5434','2024-06-05','2024-06-05 16:42:42',21,'SOL','10082420822-F004-79717-1717597268.zip'),(2349,131,'2024-05-27','F004','79859','Comprobante pago_1717597240735.xml','Comprobante pago_1717597231066.pdf','2024-06-05 09:24:15','0302',NULL,NULL,NULL,'Retención',3.00,'3155',122.88,22.12,145.00,'6225',NULL,NULL,'','8815','2024-06-05','2024-06-05 17:09:04',21,'SOL','10082420822-F004-79859-1717597454.zip'),(2350,292,'2024-05-23','F004','79790','Comprobante pago_1717597538268.xml','Comprobante pago_1717597526355.pdf','2024-06-05 09:29:16','0302',NULL,NULL,NULL,'Ninguno',0.00,'408',111.87,20.14,132.01,'1381',NULL,NULL,'','2296','2024-06-10','2024-06-10 13:13:30',23,'SOL','10082420822-F004-79790-1717597756.zip'),(2351,433,'2024-05-24','F006','91833','Comprobante pago_1717599067847.xml','Comprobante pago_1717599062632.pdf','2024-06-05 09:55:18','0303','2024-06-08',NULL,'SE RECHAZA.\nNO ADJUNTO NOTA DE ENTRADA.\nPOR FAVOR VOLVER A CARGAR LA FACTURA CON LA DOCUMENTACION COMPLETA.','Detracción',12.00,'5398',1763.20,317.38,2080.58,NULL,NULL,NULL,'','12090',NULL,NULL,NULL,'SOL','20100011884-F006-91833-1717599317.zip'),(2352,1097,'2024-06-03','F001','27101','Comprobante pago_1717598297315.xml','Comprobante pago_1717599330116.pdf','2024-06-05 09:58:45','0302',NULL,NULL,NULL,'Ninguno',0.00,'3147',1000.00,180.00,1180.00,'6226',NULL,NULL,'','8781','2024-06-05','2024-06-05 17:11:01',21,'USD','20100107644-F001-27101-1717599525.zip'),(2353,63,'2024-06-05','E001','2509','Comprobante pago_1717600543775.xml','Comprobante pago_1717600555887.pdf','2024-06-05 10:20:10','0302',NULL,NULL,NULL,'Detracción',12.00,'3099',880.00,158.40,1038.40,'6227',NULL,NULL,'02002','8651','2024-06-05','2024-06-05 17:12:37',21,'SOL','20604667250-E001-2509-1717600809.zip'),(2354,928,'2024-06-05','FFF1','84','Comprobante pago_1717600942944.xml','Comprobante pago_1717600937126.pdf','2024-06-05 10:24:37','0302','2024-06-20',NULL,NULL,'Detracción',15.00,'5468',12518.14,2253.27,14771.41,'11879',NULL,NULL,'01003','12293','2024-06-05','2024-06-05 13:27:56',22,'SOL','20607890073-FFF1-84-1717601077.zip'),(2355,928,'2024-06-05','FFF1','85','Comprobante pago_1717601104125.xml','Comprobante pago_1717601097950.pdf','2024-06-05 10:27:20','0302','2024-06-20',NULL,NULL,'Detracción',15.00,'5468',13516.32,2432.94,15949.26,'11880',NULL,NULL,'01003','12293','2024-06-05','2024-06-05 13:34:24',22,'SOL','20607890073-FFF1-85-1717601240.zip'),(2356,928,'2024-06-05','FFF1','86','Comprobante pago_1717601179718.xml','Comprobante pago_1717601171478.pdf','2024-06-05 10:28:37','0302','2024-06-20',NULL,NULL,'Detracción',15.00,'5468',14094.58,2537.02,16631.60,'11881',NULL,NULL,'01003','12293','2024-06-05','2024-06-05 13:36:13',22,'SOL','20607890073-FFF1-86-1717601317.zip'),(2357,63,'2024-06-05','E001','2510','Comprobante pago_1717601066025.xml','Comprobante pago_1717601075806.pdf','2024-06-05 10:29:06','0302',NULL,NULL,NULL,'Detracción',12.00,'2947',1689.00,304.02,1993.02,'6228',NULL,NULL,'02002','8166','2024-06-05','2024-06-05 17:14:00',21,'SOL','20604667250-E001-2510-1717601346.zip'),(2358,841,'2024-06-04','E001','197','Comprobante pago_1717600602015.xml','Comprobante pago_1717599599955.pdf','2024-06-05 10:29:44','0302',NULL,NULL,NULL,'Detracción',12.00,'',5724.28,1030.37,6754.65,'1382',NULL,NULL,'03702','','2024-06-10','2024-06-10 13:15:04',23,'SOL','20606370700-E001-197-1717601384.zip'),(2359,928,'2024-06-05','FFF1','87','Comprobante pago_1717601253171.xml','Comprobante pago_1717601247771.pdf','2024-06-05 10:29:48','0302','2024-06-20',NULL,NULL,'Detracción',15.00,'5468',9634.96,1734.29,11369.25,'11882',NULL,NULL,'01003','12293','2024-06-05','2024-06-05 13:38:16',22,'SOL','20607890073-FFF1-87-1717601388.zip'),(2360,928,'2024-06-05','FFF1','88','Comprobante pago_1717601316563.xml','Comprobante pago_1717601311165.pdf','2024-06-05 10:30:50','0302','2024-06-20',NULL,NULL,'Detracción',15.00,'5468',12979.24,2336.26,15315.50,'11883',NULL,NULL,'01003','12293','2024-06-05','2024-06-05 13:40:14',22,'SOL','20607890073-FFF1-88-1717601449.zip'),(2361,928,'2024-06-05','FFF1','89','Comprobante pago_1717601386819.xml','Comprobante pago_1717601380744.pdf','2024-06-05 10:32:00','0302','2024-06-20',NULL,NULL,'Detracción',15.00,'5468',12810.46,2305.88,15116.34,'11884',NULL,NULL,'01003','12293','2024-06-05','2024-06-05 13:42:13',22,'SOL','20607890073-FFF1-89-1717601520.zip'),(2362,662,'2024-05-29','F001','1883','Comprobante pago_1717601787298.xml','Comprobante pago_1717601778655.pdf','2024-06-05 10:39:22','0302','2024-08-27',NULL,NULL,'Retención',3.00,'1420',16200.00,2916.00,19116.00,'4244',NULL,NULL,'','5339','2024-06-05','2024-06-05 16:46:16',21,'SOL','20556850454-F001-1883-1717601961.zip'),(2363,226,'2024-05-30','F001','65346','Comprobante pago_1717615694061.xml','Comprobante pago_1717615688137.pdf','2024-06-05 14:33:11','0302','2024-08-28',NULL,NULL,'Detracción',15.00,'5733',22064.00,3971.52,26035.52,'11890',NULL,NULL,'01003','12978','2024-06-05','2024-06-05 17:04:24',22,'SOL','20509203050-F001-65346-1717615991.zip'),(2364,629,'2024-05-10','E001','362','Comprobante pago_1717618223231.xml','Comprobante pago_1717618194099.pdf','2024-06-05 15:17:08','0302',NULL,NULL,NULL,'Detracción',12.00,'5457',3300.00,594.00,3894.00,'12014','Hola Angie,\nPor favor tu apoyo afectando a la detracción el artículo de la OC 5457. Considerar código 022-12%','angie.yparraguirre@grupojlb.com oswaldo.gil@grupojlb.com pilar.fajardo@sigma.pe','02201','12257','2024-06-12','2024-06-12 11:33:33',23,'SOL','20602574882-E001-362-1717618628.zip'),(2365,512,'2024-06-04','F001','10100','Comprobante pago_1717619206016.xml','Comprobante pago_1717619199397.pdf','2024-06-05 15:30:38','0302','2024-08-18',NULL,NULL,'Ninguno',0.00,'5722',6400.00,1152.00,7552.00,'11901',NULL,NULL,'','12953','2024-06-06','2024-06-06 12:40:46',23,'USD','20537025388-F001-10100-1717619437.zip'),(2366,642,'2024-06-05','E001','2938','Comprobante pago_1717624312556.xml','Comprobante pago_1717624302811.pdf','2024-06-05 16:57:11','0302',NULL,NULL,NULL,'Retención',3.00,'5714',536.52,96.57,633.09,'11900',NULL,NULL,'','12929','2024-06-06','2024-06-06 12:36:16',23,'USD','20603868162-E001-2938-1717624630.zip'),(2367,642,'2024-06-05','E001','2937','Comprobante pago_1717624504633.xml','Comprobante pago_1717624492286.pdf','2024-06-05 16:59:19','0302',NULL,NULL,NULL,'Retención',3.00,'5731',462.00,83.16,545.16,'11899',NULL,NULL,'','12972','2024-06-06','2024-06-06 12:32:09',23,'SOL','20603868162-E001-2937-1717624758.zip'),(2368,220,'2024-05-16','F220','3727','Comprobante pago_1717626616556.xml','Comprobante pago_1717626606989.pdf','2024-06-05 17:38:04','0302','2024-06-15',NULL,NULL,'Ninguno',0.00,'5717',1581.00,284.58,1865.58,'11898',NULL,NULL,'','12932','2024-06-06','2024-06-06 12:27:26',23,'SOL','20100366747-F220-3727-1717627084.zip'),(2369,819,'2024-06-05','E001','2516','Comprobante pago_1717628273590.xml','Comprobante pago_1717628249074.pdf','2024-06-05 18:02:45','0302',NULL,NULL,NULL,'Retención',3.00,'5744',82.00,14.76,96.76,'11897',NULL,NULL,'','13032','2024-06-06','2024-06-06 12:22:45',23,'USD','20603767561-E001-2516-1717628564.zip'),(2370,220,'2024-05-25','F220','3791','Comprobante pago_1717627771373.xml','Comprobante pago_1717627735219.pdf','2024-06-05 18:12:06','0302','2024-06-24',NULL,NULL,'Ninguno',0.00,'5717',1122.00,201.96,1323.96,'11896',NULL,NULL,'','12932','2024-06-06','2024-06-06 12:13:45',23,'SOL','20100366747-F220-3791-1717629126.zip'),(2371,225,'2024-06-05','E001','403','Comprobante pago_1717629337067.xml','Comprobante pago_1717629331717.pdf','2024-06-05 18:19:07','0302',NULL,NULL,NULL,'Retención',3.00,'2816',300.00,54.00,354.00,'6238',NULL,NULL,'','7744','2024-06-05','2024-06-06 08:37:02',21,'SOL','20556828874-E001-403-1717629547.zip'),(2372,355,'2024-05-22','F001','78641','Comprobante pago_1717678775700.xml','Comprobante pago_1717678769757.pdf','2024-06-06 08:05:38','0302','2024-09-19',NULL,NULL,'Ninguno',0.00,'3070',1515.00,272.70,1787.70,'6239',NULL,NULL,'','8555','2024-06-06','2024-06-06 08:38:41',21,'USD','20507939580-F001-78641-1717679138.zip'),(2373,507,'2024-06-04','E001','2446','Comprobante pago_1717684142812.xml','Comprobante pago_1717684137840.pdf','2024-06-06 09:32:36','0303',NULL,NULL,'','Detracción',12.00,'1277',4700.00,846.00,5546.00,NULL,NULL,NULL,'','4719',NULL,NULL,NULL,'SOL','20510879415-E001-2446-1717684355.zip'),(2374,825,'2024-05-17','E001','1833','Comprobante pago_1717685226223.xml','Comprobante pago_1717685219775.pdf','2024-06-06 09:50:46','0302',NULL,NULL,NULL,'Retención',3.00,'1374',1760.00,316.80,2076.80,'4250',NULL,NULL,'','5153','2024-06-06','2024-06-06 17:12:49',21,'SOL','20606532327-E001-1833-1717685445.zip'),(2375,64,'2024-05-21','E001','53','Comprobante pago_1717690057943.xml','Comprobante pago_1717690007467.pdf','2024-06-06 11:10:34','0302',NULL,NULL,NULL,'Retención',3.00,'3064',78.00,14.04,92.04,'6240',NULL,NULL,'','8547','2024-06-06','2024-06-06 16:14:35',21,'USD','20604350329-E001-53-1717690233.zip'),(2376,1023,'2024-06-05','F001','75975','Comprobante pago_1717690530342.xml','Comprobante pago_1717690520854.pdf','2024-06-06 11:19:44','0302','2024-06-20',NULL,NULL,'Detracción',15.00,'5824',14945.00,2690.10,17635.10,'11913',NULL,NULL,'01003','13186','2024-06-06','2024-06-06 17:40:23',22,'SOL','20518791983-F001-75975-1717690783.zip'),(2377,1023,'2024-06-05','F001','75976','Comprobante pago_1717690764763.xml','Comprobante pago_1717690758864.pdf','2024-06-06 11:22:53','0302','2024-06-20',NULL,NULL,'Detracción',15.00,'5824',13545.00,2438.10,15983.10,'11914',NULL,NULL,'01003','13186','2024-06-06','2024-06-06 17:43:23',22,'SOL','20518791983-F001-75976-1717690972.zip'),(2378,469,'2024-06-06','E001','4766','Comprobante pago_1717692112183.xml','Comprobante pago_1717692105980.pdf','2024-06-06 11:45:10','0302',NULL,NULL,NULL,'Detracción',15.00,'5469',907.20,163.30,1070.50,'11915',NULL,NULL,'01003','12295','2024-06-06','2024-06-06 17:45:24',22,'SOL','20456424881-E001-4766-1717692310.zip'),(2379,62,'2024-06-01','E001','8289','Comprobante pago_1717695034195.xml','Comprobante pago_1717695047920.pdf','2024-06-06 12:34:55','0302',NULL,NULL,NULL,'Retención',3.00,'3063',5840.00,1051.20,6891.20,'6241',NULL,NULL,'','8546','2024-06-06','2024-06-06 16:16:35',21,'SOL','20566588821-E001-8289-1717695295.zip'),(2380,62,'2024-06-04','E001','8297','Comprobante pago_1717695344440.xml','Comprobante pago_1717695356402.pdf','2024-06-06 12:40:24','0302',NULL,NULL,NULL,'Retención',3.00,'3092',131.10,23.60,154.70,'6242',NULL,NULL,'','8634','2024-06-06','2024-06-06 16:18:32',21,'SOL','20566588821-E001-8297-1717695624.zip'),(2381,68,'2024-06-04','E001','8298','Comprobante pago_1717695495007.xml','Comprobante pago_1717695506437.pdf','2024-06-06 12:42:31','0302',NULL,NULL,NULL,'Retención',3.00,'5681',365.00,65.70,430.70,'11905',NULL,NULL,'','12833','2024-06-06','2024-06-06 16:54:53',23,'SOL','20566588821-E001-8298-1717695751.zip'),(2382,68,'2024-06-04','E001','8299','Comprobante pago_1717695594112.xml','Comprobante pago_1717695606720.pdf','2024-06-06 12:44:07','0302',NULL,NULL,NULL,'Retención',3.00,'5682',442.00,79.56,521.56,'11906',NULL,NULL,'','12834','2024-06-06','2024-06-06 17:04:32',23,'SOL','20566588821-E001-8299-1717695847.zip'),(2383,68,'2024-06-01','E001','8290','Comprobante pago_1717695696440.xml','Comprobante pago_1717695706303.pdf','2024-06-06 12:45:44','0302',NULL,NULL,NULL,'Retención',3.00,'5675',3831.10,689.60,4520.70,'11907',NULL,NULL,'','12816','2024-06-06','2024-06-06 17:06:56',23,'SOL','20566588821-E001-8290-1717695944.zip'),(2384,68,'2024-06-03','FPP1','14','Comprobante pago_1717697194519.xml','Comprobante pago_1717697205511.pdf','2024-06-06 13:10:43','0302',NULL,NULL,NULL,'Retención',3.00,'5654',444.00,79.92,523.92,'11908',NULL,NULL,'','12772','2024-06-06','2024-06-06 17:11:03',23,'SOL','20566588821-FPP1-14-1717697443.zip'),(2385,68,'2024-06-03','FPP1','15','Comprobante pago_1717697382820.xml','Comprobante pago_1717697397898.pdf','2024-06-06 13:13:56','0302',NULL,NULL,NULL,'Retención',3.00,'5655',403.20,72.58,475.78,'11909',NULL,NULL,'','12773','2024-06-06','2024-06-06 17:14:05',23,'SOL','20566588821-FPP1-15-1717697635.zip'),(2386,392,'2024-06-06','E001','545','Comprobante pago_1717698492346.xml','Comprobante pago_1717698476272.pdf','2024-06-06 13:31:50','0302',NULL,NULL,NULL,'Retención',3.00,'3041',572.00,102.96,674.96,'6243',NULL,NULL,'','8465','2024-06-06','2024-06-06 16:19:59',21,'SOL','10098469198-E001-545-1717698710.zip'),(2387,725,'2024-06-06','E001','542','Comprobante pago_1717699429449.xml','Comprobante pago_1717699415845.pdf','2024-06-06 13:47:19','0302',NULL,NULL,NULL,'Retención',3.00,'1434',360.00,64.80,424.80,'4251',NULL,NULL,'','5403','2024-06-06','2024-06-06 17:15:48',21,'SOL','10098469198-E001-542-1717699638.zip'),(2388,725,'2024-06-06','E001','541','Comprobante pago_1717699694741.xml','Comprobante pago_1717699680344.pdf','2024-06-06 13:51:39','0302',NULL,NULL,NULL,'Retención',3.00,'1421',572.00,102.96,674.96,'4252',NULL,NULL,'','5341','2024-06-06','2024-06-06 17:20:04',21,'SOL','10098469198-E001-541-1717699899.zip'),(2389,909,'2024-06-06','E001','455','Comprobante pago_1717699842283.xml','Comprobante pago_1717699853497.pdf','2024-06-06 13:54:34','0302',NULL,NULL,NULL,'Detracción',12.00,'5348',3000.00,540.00,3540.00,'11910',NULL,NULL,'02002','11974','2024-06-06','2024-06-06 17:18:09',23,'SOL','20608035711-E001-455-1717700074.zip'),(2390,417,'2024-06-06','E001','544','Comprobante pago_1717700022566.xml','Comprobante pago_1717700006663.pdf','2024-06-06 13:57:15','0302',NULL,NULL,NULL,'Retención',3.00,'5605',572.00,102.96,674.96,'11911',NULL,NULL,'','12643','2024-06-06','2024-06-06 17:21:13',23,'SOL','10098469198-E001-544-1717700235.zip'),(2391,685,'2024-06-05','E001','689','Comprobante pago_1717701070205.xml','Comprobante pago_1717701079597.pdf','2024-06-06 14:15:09','0302',NULL,NULL,NULL,'Detracción',15.00,'5806',8992.48,1618.65,10611.13,'11916',NULL,NULL,'01003','13166','2024-06-06','2024-06-06 17:47:14',22,'SOL','20608174771-E001-689-1717701308.zip'),(2392,989,'2024-06-05','E001','851','Comprobante pago_1717701513141.xml','Comprobante pago_1717701525535.pdf','2024-06-06 14:22:07','0302',NULL,NULL,NULL,'Detracción',15.00,'5819',9282.56,1670.86,10953.42,'11917',NULL,NULL,'01003','13181','2024-06-06','2024-06-06 17:50:10',22,'SOL','20600572629-E001-851-1717701727.zip'),(2393,43,'2024-05-31','F001','79185','Comprobante pago_1717702535867.xml','Comprobante pago_1717702529620.pdf','2024-06-06 14:41:47','0302','2024-09-28',NULL,NULL,'Ninguno',0.00,'5725',484.80,87.26,572.06,'11912',NULL,NULL,'','12956','2024-06-06','2024-06-06 17:24:49',23,'USD','20507939580-F001-79185-1717702906.zip'),(2394,507,'2024-06-04','E001','2446','Comprobante pago_1717703344087.xml','Comprobante pago_1717703338775.pdf','2024-06-06 14:52:02','0302',NULL,NULL,NULL,'Detracción',12.00,'1277',4700.00,846.00,5546.00,'4249',NULL,NULL,'02002','4719','2024-06-06','2024-06-06 17:11:14',21,'SOL','20510879415-E001-2446-1717703522.zip'),(2395,552,'2024-05-30','F001','29601','Comprobante pago_1717703039209.xml','Comprobante pago_1717703026019.pdf','2024-06-06 15:09:16','0302',NULL,NULL,NULL,'Retención',3.00,'5720',129.20,23.26,152.46,'12021',NULL,NULL,'','12940','2024-06-12','2024-06-12 12:29:51',23,'USD','20537170710-F001-29601-1717704556.zip'),(2396,552,'2024-06-01','F001','29647','Comprobante pago_1717704502754.xml','Comprobante pago_1717704494814.pdf','2024-06-06 15:15:56','0302',NULL,NULL,NULL,'Retención',3.00,'5741',29.88,5.38,35.26,'11921',NULL,NULL,'','13014','2024-06-09','2024-06-10 10:59:36',23,'USD','20537170710-F001-29647-1717704956.zip'),(2397,552,'2024-05-29','F001','29568','Comprobante pago_1717704910606.xml','Comprobante pago_1717704893560.pdf','2024-06-06 15:24:29','0303',NULL,NULL,'SE RECHAZA.\nLOS MONTOS Y DESCRIPCION DE LA NOTA DE ENTRADA NO COINCIDEN CON LA FACTURA.\nPOR FAVOR SOLICITAR LA CORRECCION DE LA NOTA DE ENTRADA Y VOLVER A CARGAR LA FACTURA.','Retención',3.00,'5719',131.76,23.72,155.48,NULL,NULL,NULL,'','12939',NULL,NULL,NULL,'USD','20537170710-F001-29568-1717705469.zip'),(2398,552,'2024-05-29','F001','29563','Comprobante pago_1717705422417.xml','Comprobante pago_1717705416201.pdf','2024-06-06 15:30:58','0302',NULL,NULL,NULL,'Retención',3.00,'5711',370.10,66.62,436.72,'11922',NULL,NULL,'','12925','2024-06-09','2024-06-10 11:11:29',23,'USD','20537170710-F001-29563-1717705858.zip'),(2399,43,'2024-06-04','F001','79290','Comprobante pago_1717709333604.xml','Comprobante pago_1717709327200.pdf','2024-06-06 16:32:36','0302','2024-10-02',NULL,NULL,'Ninguno',0.00,'5725',525.20,94.54,619.74,'11923',NULL,NULL,'','12956','2024-06-09','2024-06-10 11:16:59',23,'USD','20507939580-F001-79290-1717709555.zip'),(2400,599,'2024-06-05','FFF1','59','Comprobante pago_1717709471579.xml','Comprobante pago_1717709484868.pdf','2024-06-06 16:35:31','0302','2024-08-04',NULL,NULL,'Retención',3.00,'5723',1884.00,339.12,2223.12,'11924',NULL,NULL,'','12954','2024-06-09','2024-06-10 11:22:21',23,'USD','20512369716-FFF1-59-1717709730.zip'),(2401,602,'2024-06-05','E001','229','Comprobante pago_1717714631923.xml','Comprobante pago_1717714563984.pdf','2024-06-06 18:10:08','0302',NULL,NULL,NULL,'Retención',3.00,'3038',525.00,94.50,619.50,'6244',NULL,NULL,'','8449','2024-06-06','2024-06-10 15:25:32',21,'SOL','20520685848-E001-229-1717715407.zip'),(2402,654,'2024-06-05','E001','228','Comprobante pago_1717715453527.xml','Comprobante pago_1717715297784.pdf','2024-06-06 18:16:49','0302',NULL,NULL,NULL,'Retención',3.00,'5600',525.00,94.50,619.50,'11926',NULL,NULL,'','12631','2024-06-09','2024-06-10 11:28:55',23,'SOL','20520685848-E001-228-1717715808.zip'),(2403,688,'2024-06-04','E001','227','Comprobante pago_1717716160498.xml','Comprobante pago_1717715798445.pdf','2024-06-06 18:25:39','0302',NULL,NULL,NULL,'Retención',3.00,'1413',550.00,99.00,649.00,'4255',NULL,NULL,'','5309','2024-06-06','2024-06-10 12:15:58',21,'SOL','20520685848-E001-227-1717716339.zip'),(2404,632,'2024-06-07','E001','270','Comprobante pago_1717763532169.xml','Comprobante pago_1717763543410.pdf','2024-06-07 07:36:34','0302',NULL,NULL,NULL,'Retención',3.00,'5028',485.00,87.30,572.30,'12015',NULL,NULL,'','11169','2024-06-12','2024-06-12 11:43:29',23,'SOL','20549490574-E001-270-1717763794.zip'),(2405,210,'2024-06-08','E001','663','Comprobante pago_1717855174134.xml','Comprobante pago_1717855163361.pdf','2024-06-08 09:04:42','0302',NULL,NULL,NULL,'Retención',3.00,'3150',648.00,116.64,764.64,'6246',NULL,NULL,'','8792','2024-06-08','2024-06-10 15:44:11',21,'SOL','20600359224-E001-663-1717855482.zip'),(2406,913,'2024-05-29','E001','184','Comprobante pago_1717859051848.xml','Comprobante pago_1717859066391.pdf','2024-06-08 10:07:25','0302',NULL,NULL,NULL,'Detracción',4.00,'1442',3060.00,550.80,3610.80,'4256',NULL,NULL,'02702','5447','2024-06-08','2024-06-10 12:18:28',21,'SOL','20608818139-E001-184-1717859244.zip'),(2407,913,'2024-05-29','E001','185','Comprobante pago_1717859401179.xml','Comprobante pago_1717859392778.pdf','2024-06-08 10:13:00','0302',NULL,NULL,NULL,'Detracción',4.00,'1475',2506.00,451.08,2957.08,'4257',NULL,NULL,'02702','5534','2024-06-08','2024-06-10 12:20:21',21,'SOL','20608818139-E001-185-1717859579.zip'),(2408,554,'2024-06-06','F001','1020383','Comprobante pago_1717865293381.xml','Comprobante pago_1717865285058.pdf','2024-06-08 11:58:19','0302','2024-08-06',NULL,NULL,'Detracción',15.00,'5796',1195.08,215.11,1410.19,'11925',NULL,NULL,'01003','13155','2024-06-10','2024-06-10 11:28:41',22,'SOL','20537506131-F001-1020383-1717865898.zip'),(2409,554,'2024-06-06','F001','1020382','Comprobante pago_1717865845059.xml','Comprobante pago_1717865824381.pdf','2024-06-08 12:21:55','0302','2024-08-06',NULL,NULL,'Detracción',15.00,'5796',311.04,55.99,367.03,'11927',NULL,NULL,'01003','13155','2024-06-10','2024-06-10 11:42:15',22,'SOL','20537506131-F001-1020382-1717867315.zip'),(2410,554,'2024-06-06','F001','1020385','Comprobante pago_1717867267030.xml','Comprobante pago_1717867250545.pdf','2024-06-08 12:25:41','0302','2024-08-06',NULL,NULL,'Detracción',15.00,'5796',448.56,80.74,529.30,'11928',NULL,NULL,'01003','13155','2024-06-10','2024-06-10 11:44:17',22,'SOL','20537506131-F001-1020385-1717867540.zip'),(2411,554,'2024-06-06','F001','1020384','Comprobante pago_1717867485002.xml','Comprobante pago_1717867538426.pdf','2024-06-08 12:30:17','0302','2024-08-06',NULL,NULL,'Detracción',15.00,'5796',918.62,165.35,1083.97,'11929',NULL,NULL,'01003','13155','2024-06-10','2024-06-10 11:47:38',22,'SOL','20537506131-F001-1020384-1717867817.zip'),(2412,1075,'2024-06-09','E001','7','Comprobante pago_1717990811412.xml','Comprobante pago_1717990788609.pdf','2024-06-09 22:44:08','0302',NULL,NULL,NULL,'Detracción',12.00,'5752',3300.00,594.00,3894.00,'11985',NULL,NULL,'02002','13063','2024-06-11','2024-06-11 15:07:33',23,'SOL','20611007877-E001-7-1717991048.zip'),(2413,1022,'2024-06-10','E001','32','Comprobante pago_1718023863406.xml','Comprobante pago_1718023812075.pdf','2024-06-10 08:05:21','0302',NULL,NULL,NULL,'Detracción',15.00,'5805',7361.76,1325.12,8686.88,'11930',NULL,NULL,'01003','13165','2024-06-10','2024-06-10 12:07:20',22,'SOL','10256400265-E001-32-1718024721.zip'),(2414,978,'2024-06-10','E001','751','Comprobante pago_1718026074195.xml','Comprobante pago_1718026063776.pdf','2024-06-10 08:32:58','0302',NULL,NULL,NULL,'Detracción',15.00,'5822',15010.17,2701.83,17712.00,'11931',NULL,NULL,'01003','13184','2024-06-10','2024-06-10 12:16:26',22,'SOL','20609057191-E001-751-1718026378.zip'),(2415,1023,'2024-06-06','F001','76006','Comprobante pago_1718028598021.xml','Comprobante pago_1718028588413.pdf','2024-06-10 09:14:38','0302','2024-06-21',NULL,NULL,'Detracción',15.00,'5824',14434.00,2598.12,17032.12,'11932',NULL,NULL,'01003','13186','2024-06-10','2024-06-10 12:21:56',22,'SOL','20518791983-F001-76006-1718028877.zip'),(2416,1029,'2024-06-10','FFF1','356','Comprobante pago_1718029990066.xml','Comprobante pago_1718029984995.pdf','2024-06-10 09:35:40','0302','2024-09-10',NULL,NULL,'Detracción',12.00,'1278',800.70,144.13,944.83,'4262',NULL,NULL,'03702','4722','2024-06-10','2024-06-10 12:49:07',21,'SOL','20601770653-FFF1-356-1718030140.zip'),(2417,63,'2024-06-10','E001','2514','Comprobante pago_1718030102149.xml','Comprobante pago_1718030115953.pdf','2024-06-10 09:39:52','0302',NULL,NULL,NULL,'Retención',3.00,'3149',8523.00,1534.14,10057.14,'6252',NULL,NULL,'','8785','2024-06-10','2024-06-10 16:41:06',21,'SOL','20604667250-E001-2514-1718030392.zip'),(2418,614,'2024-06-10','FFF1','357','Comprobante pago_1718030400596.xml','Comprobante pago_1718030394719.pdf','2024-06-10 09:42:14','0302','2024-06-25',NULL,NULL,'Detracción',15.00,'5792',13217.40,2379.13,15596.53,'11933',NULL,NULL,'01003','13151','2024-06-10','2024-06-10 12:44:23',22,'SOL','20601770653-FFF1-357-1718030534.zip'),(2419,614,'2024-06-10','FFF1','358','Comprobante pago_1718030452635.xml','Comprobante pago_1718030447996.pdf','2024-06-10 09:43:06','0302','2024-06-25',NULL,NULL,'Detracción',15.00,'5792',13287.00,2391.66,15678.66,'11934',NULL,NULL,'01003','13151','2024-06-10','2024-06-10 12:47:40',22,'SOL','20601770653-FFF1-358-1718030586.zip'),(2420,614,'2024-06-10','FFF1','359','Comprobante pago_1718030502836.xml','Comprobante pago_1718030497586.pdf','2024-06-10 09:44:03','0302','2024-06-25',NULL,NULL,'Detracción',15.00,'5792',13869.00,2496.42,16365.42,'11935',NULL,NULL,'01003','13151','2024-06-10','2024-06-10 12:50:52',22,'SOL','20601770653-FFF1-359-1718030643.zip'),(2421,1143,'2024-06-10','FF01','113','Comprobante pago_1718031768464.xml','Comprobante pago_1718031761005.pdf','2024-06-10 10:07:25','0302',NULL,NULL,NULL,'Retención',3.00,'5703',2490.00,448.20,2938.20,'11987',NULL,NULL,'','12899','2024-06-11','2024-06-11 15:15:17',23,'USD','20605084215-FF01-113-1718032045.zip'),(2422,1141,'2024-06-05','E001','32','Comprobante pago_1718032566018.xml','Comprobante pago_1718032578756.pdf','2024-06-10 10:24:17','0302',NULL,NULL,NULL,'Retención',3.00,'3102',3000.00,540.00,3540.00,'6253',NULL,NULL,'','8660','2024-06-10','2024-06-10 16:43:44',21,'SOL','20606720361-E001-32-1718033057.zip'),(2423,482,'2024-05-06','E001','585','Comprobante pago_1718033040923.xml','Comprobante pago_1718033030362.pdf','2024-06-10 10:27:00','0302',NULL,NULL,NULL,'Retención',3.00,'5335',386.64,69.60,456.24,'11989',NULL,NULL,'','11944','2024-06-11','2024-06-11 15:38:47',23,'USD','20545707595-E001-585-1718033219.zip'),(2424,482,'2024-06-09','E001','594','Comprobante pago_1718033184919.xml','Comprobante pago_1718033178099.pdf','2024-06-10 10:29:18','0302',NULL,NULL,NULL,'Retención',3.00,'5335',1057.68,190.38,1248.06,'11990',NULL,NULL,'','11944','2024-06-11','2024-06-11 15:42:50',23,'USD','20545707595-E001-594-1718033358.zip'),(2425,333,'2024-05-06','E001','586','Comprobante pago_1718033280995.xml','Comprobante pago_1718033273436.pdf','2024-06-10 10:31:04','0302',NULL,NULL,NULL,'Retención',3.00,'2930',534.00,96.12,630.12,'6254',NULL,NULL,'','8138','2024-06-10','2024-06-10 16:46:01',21,'USD','20545707595-E001-586-1718033463.zip'),(2426,333,'2024-06-09','E001','595','Comprobante pago_1718033371290.xml','Comprobante pago_1718033363606.pdf','2024-06-10 10:32:22','0302',NULL,NULL,NULL,'Retención',3.00,'2930',471.60,84.89,556.49,'6255',NULL,NULL,'','8138','2024-06-10','2024-06-10 16:47:30',21,'USD','20545707595-E001-595-1718033542.zip'),(2427,518,'2024-04-10','E001','1833','Comprobante pago_1718033663881.xml','Comprobante pago_1718033608699.pdf','2024-06-10 10:37:56','0302',NULL,NULL,NULL,'Retención',3.00,'5168',140.00,25.20,165.20,'11992',NULL,NULL,'','11475','2024-06-11','2024-06-11 15:50:06',23,'USD','20511050520-E001-1833-1718033876.zip'),(2428,826,'2024-06-10','E001','451','Comprobante pago_1718034234898.xml','Comprobante pago_1718034223169.pdf','2024-06-10 10:52:12','0302',NULL,NULL,NULL,'Detracción',15.00,'5813',10765.79,1937.84,12703.63,'11936',NULL,NULL,'01003','13174','2024-06-10','2024-06-10 12:54:46',22,'SOL','20609769638-E001-451-1718034731.zip'),(2429,131,'2024-06-05','F004','80292','Comprobante pago_1718034592729.xml','Comprobante pago_1718034583877.pdf','2024-06-10 10:53:26','0302',NULL,NULL,NULL,'Retención',3.00,'3174',59.32,10.68,70.00,'6256',NULL,NULL,'','8892','2024-06-10','2024-06-10 16:49:13',21,'SOL','10082420822-F004-80292-1718034805.zip'),(2430,153,'2024-06-05','F004','80275','Comprobante pago_1718034975768.xml','Comprobante pago_1718034967810.pdf','2024-06-10 10:59:40','0302',NULL,NULL,NULL,'Retención',3.00,'5866',411.36,74.04,485.40,'11993',NULL,NULL,'','13278','2024-06-11','2024-06-11 16:11:46',23,'SOL','10082420822-F004-80275-1718035180.zip'),(2431,153,'2024-06-04','F004','80207','Comprobante pago_1718035333375.xml','Comprobante pago_1718035322071.pdf','2024-06-10 11:05:50','0302',NULL,NULL,NULL,'Retención',3.00,'5868',42.37,7.63,50.00,'11994',NULL,NULL,'','13284','2024-06-11','2024-06-11 16:15:39',23,'SOL','10082420822-F004-80207-1718035549.zip'),(2432,131,'2024-06-04','F004','80206','Comprobante pago_1718035592243.xml','Comprobante pago_1718035583861.pdf','2024-06-10 11:10:02','0302',NULL,NULL,NULL,'Retención',3.00,'3175',42.37,7.63,50.00,'6257',NULL,NULL,'','8895','2024-06-10','2024-06-10 16:50:48',21,'SOL','10082420822-F004-80206-1718035801.zip'),(2433,1074,'2024-06-10','E001','49','Comprobante pago_1718036074004.xml','Comprobante pago_1718036055002.pdf','2024-06-10 11:19:03','0302',NULL,NULL,NULL,'Detracción',15.00,'5817',14915.11,2684.72,17599.83,'11937',NULL,NULL,'01003','13178','2024-06-10','2024-06-10 12:57:22',22,'SOL','10735429316-E001-49-1718036342.zip'),(2434,1074,'2024-06-10','E001','50','Comprobante pago_1718036914479.xml','Comprobante pago_1718036901097.pdf','2024-06-10 11:32:30','0302',NULL,NULL,NULL,'Detracción',15.00,'5817',12951.19,2331.21,15282.40,'11938',NULL,NULL,'01003','13178','2024-06-10','2024-06-10 12:59:42',22,'SOL','10735429316-E001-50-1718037149.zip'),(2435,1021,'2024-06-10','E001','36','Comprobante pago_1718039199606.xml','Comprobante pago_1718039174492.pdf','2024-06-10 12:11:04','0302',NULL,NULL,NULL,'Detracción',15.00,'5803',9741.20,1753.42,11494.62,'11939',NULL,NULL,'01003','13163','2024-06-10','2024-06-10 13:01:30',22,'SOL','20611901799-E001-36-1718039464.zip'),(2436,1140,'2024-06-05','E001','31','Comprobante pago_1718039421043.xml','Comprobante pago_1718039491674.pdf','2024-06-10 12:15:34','0303',NULL,NULL,'SE RECHAZA FACTURA.\nNO SE VISUALIZA ORDEN DE COMPRA.\nPOR FAVOR VOLVER A CARGAR LA DOCUMENTACION COMPLETA INCLUYENDO ORDEN DE COMPRA.','Ninguna',0.00,'5685',3000.00,540.00,3540.00,NULL,NULL,NULL,'','12847',NULL,NULL,NULL,'SOL','20606720361-E001-31-1718039734.zip'),(2437,1042,'2024-06-03','F001','691','Comprobante pago_1718039754393.xml','Comprobante pago_1718039745574.pdf','2024-06-10 12:18:49','0302','2024-07-03',NULL,NULL,'Retención',3.00,'3127',688.00,123.84,811.84,'6258',NULL,NULL,'','8734','2024-06-10','2024-06-10 16:52:35',21,'USD','20604576394-F001-691-1718039929.zip'),(2438,1021,'2024-06-10','E001','37','Comprobante pago_1718039816487.xml','Comprobante pago_1718039793171.pdf','2024-06-10 12:20:42','0302',NULL,NULL,NULL,'Detracción',15.00,'5803',12923.26,2326.19,15249.45,'11940',NULL,NULL,'01003','13163','2024-06-10','2024-06-10 13:03:09',22,'SOL','20611901799-E001-37-1718040042.zip'),(2439,252,'2024-06-10','E001','317','Comprobante pago_1718040766916.xml','Comprobante pago_1718040758031.pdf','2024-06-10 12:36:42','0302',NULL,NULL,NULL,'Detracción',12.00,'5839',1300.00,234.00,1534.00,'11995',NULL,NULL,'02002','13202','2024-06-11','2024-06-11 16:27:26',23,'SOL','20513231904-E001-317-1718041002.zip'),(2440,966,'2024-06-10','F001','5300','Comprobante pago_1718041381446.xml','Comprobante pago_1718041372292.pdf','2024-06-10 12:48:14','0302','2024-07-25',NULL,NULL,'Retención',3.00,'5870',140.00,25.20,165.20,'11961',NULL,NULL,'','13294','2024-06-11','2024-06-11 09:47:06',20,'USD','20553790175-F001-5300-1718041694.zip'),(2441,1019,'2024-06-10','F002','1377','Comprobante pago_1718041675934.xml','Comprobante pago_1718041671248.pdf','2024-06-10 12:50:51','0302',NULL,NULL,NULL,'Retención',3.00,'3069',701.43,126.25,827.68,'6259',NULL,NULL,'','8554','2024-06-10','2024-06-10 16:55:33',21,'USD','20607021563-F002-1377-1718041850.zip'),(2442,966,'2024-06-10','F001','5301','Comprobante pago_1718042079660.xml','Comprobante pago_1718042067782.pdf','2024-06-10 12:58:23','0302','2024-07-25',NULL,NULL,'Retención',3.00,'5870',140.00,25.20,165.20,'11962',NULL,NULL,'','13294','2024-06-11','2024-06-11 09:52:58',20,'USD','20553790175-F001-5301-1718042303.zip'),(2443,966,'2024-06-10','F001','5303','Comprobante pago_1718042365146.xml','Comprobante pago_1718042356777.pdf','2024-06-10 13:02:51','0302','2024-07-25',NULL,NULL,'Retención',3.00,'5870',140.00,25.20,165.20,'11963',NULL,NULL,'','13294','2024-06-11','2024-06-11 10:00:54',20,'USD','20553790175-F001-5303-1718042571.zip'),(2444,966,'2024-06-10','F001','5304','Comprobante pago_1718042711946.xml','Comprobante pago_1718042704101.pdf','2024-06-10 13:08:44','0302','2024-07-25',NULL,NULL,'Retención',3.00,'5870',140.00,25.20,165.20,'11964',NULL,NULL,'','13294','2024-06-11','2024-06-11 10:06:29',20,'USD','20553790175-F001-5304-1718042924.zip'),(2445,859,'2024-06-10','E001','141','Comprobante pago_1718049557319.xml','Comprobante pago_1718049534306.pdf','2024-06-10 13:22:47','0302',NULL,NULL,NULL,'Detracción',15.00,'5815',8106.12,1459.10,9565.22,'11953',NULL,NULL,'01003','13176','2024-06-10','2024-06-10 16:45:47',22,'SOL','20604509239-E001-141-1718043767.zip'),(2446,1018,'2024-06-10','E001','48','Comprobante pago_1718047233180.xml','Comprobante pago_1718047180439.pdf','2024-06-10 14:23:39','0302',NULL,NULL,NULL,'Detracción',12.00,'2892',7528.56,1355.14,8883.70,'6260',NULL,NULL,'01201','8029','2024-06-10','2024-06-10 16:57:15',21,'SOL','20548440930-E001-48-1718047419.zip'),(2447,1074,'2024-06-08','E001','48','Comprobante pago_1718049906011.xml','Comprobante pago_1718049883975.pdf','2024-06-10 15:08:28','0302',NULL,NULL,NULL,'Detracción',15.00,'5817',15347.29,2762.51,18109.80,'11954',NULL,NULL,'01003','13178','2024-06-10','2024-06-10 16:49:17',22,'SOL','10735429316-E001-48-1718050107.zip'),(2448,966,'2024-06-10','F001','5305','Comprobante pago_1718050616016.xml','Comprobante pago_1718050600615.pdf','2024-06-10 15:20:13','0302','2024-07-25',NULL,NULL,'Retención',3.00,'5870',140.00,25.20,165.20,'11965',NULL,NULL,'','13294','2024-06-11','2024-06-11 10:11:06',20,'USD','20553790175-F001-5305-1718050812.zip'),(2449,966,'2024-06-10','F001','5306','Comprobante pago_1718050953185.xml','Comprobante pago_1718050945261.pdf','2024-06-10 15:25:49','0302','2024-07-25',NULL,NULL,'Retención',3.00,'5870',140.00,25.20,165.20,'11967',NULL,NULL,'','13294','2024-06-11','2024-06-11 10:19:34',20,'USD','20553790175-F001-5306-1718051149.zip'),(2450,966,'2024-06-10','F001','5307','Comprobante pago_1718051381395.xml','Comprobante pago_1718051372212.pdf','2024-06-10 15:32:59','0302','2024-07-25',NULL,NULL,'Retención',3.00,'5870',140.00,25.20,165.20,'11968',NULL,NULL,'','13294','2024-06-11','2024-06-11 10:24:16',20,'USD','20553790175-F001-5307-1718051579.zip'),(2451,966,'2024-06-10','F001','5308','Comprobante pago_1718051715214.xml','Comprobante pago_1718051702416.pdf','2024-06-10 15:38:49','0302','2024-07-25',NULL,NULL,'Retención',3.00,'5870',140.00,25.20,165.20,'11969',NULL,NULL,'','13294','2024-06-11','2024-06-11 10:32:44',20,'USD','20553790175-F001-5308-1718051928.zip'),(2452,1086,'2024-06-05','F001','1909','Comprobante pago_1718051847096.xml','Comprobante pago_1718051855401.pdf','2024-06-10 15:40:27','0302','2024-09-03',NULL,NULL,'Retención',3.00,'2920',3300.00,594.00,3894.00,'6261',NULL,NULL,'','8113','2024-06-10','2024-06-10 16:58:59',21,'USD','20556850454-F001-1909-1718052027.zip'),(2453,215,'2024-03-22','E001','1072','Comprobante pago_1718053717766.xml','Comprobante pago_1718053707177.pdf','2024-06-10 16:12:17','0302',NULL,NULL,NULL,'Detracción',12.00,'4338',2500.00,450.00,2950.00,'11996',NULL,NULL,'03702','9381','2024-06-11','2024-06-11 16:31:33',23,'USD','20135380424-E001-1072-1718053937.zip'),(2454,215,'2024-03-22','E001','1073','Comprobante pago_1718053851998.xml','Comprobante pago_1718053845852.pdf','2024-06-10 16:14:08','0302',NULL,NULL,NULL,'Detracción',12.00,'3235',15862.50,2855.25,18717.75,'11997',NULL,NULL,'03702','6385','2024-06-11','2024-06-11 17:08:11',23,'USD','20135380424-E001-1073-1718054048.zip'),(2455,1036,'2024-05-17','F001','30306','Comprobante pago_1718060493991.xml','Comprobante pago_1718060483319.pdf','2024-06-10 18:04:37','0302','2024-06-16',NULL,NULL,'Detracción',12.00,'1409',567.50,102.15,669.65,'4270',NULL,NULL,'02002','5294','2024-06-10','2024-06-11 10:20:55',21,'USD','20101030963-F001-30306-1718060677.zip'),(2456,672,'2024-06-08','E001','1881','Comprobante pago_1718075607369.xml','Comprobante pago_1718075599947.pdf','2024-06-10 22:16:48','0302',NULL,NULL,NULL,'Retención',3.00,'5773',1539.00,277.02,1816.02,'11999',NULL,NULL,'','13122','2024-06-12','2024-06-12 08:33:22',23,'SOL','20606532327-E001-1881-1718075808.zip'),(2457,672,'2024-06-08','E001','1882','Comprobante pago_1718076049243.xml','Comprobante pago_1718076043809.pdf','2024-06-10 22:24:11','0302',NULL,NULL,NULL,'Retención',3.00,'5705',1305.00,234.90,1539.90,'12000',NULL,NULL,'','12908','2024-06-12','2024-06-12 08:38:27',23,'SOL','20606532327-E001-1882-1718076251.zip'),(2458,672,'2024-06-08','E001','1883','Comprobante pago_1718076650078.xml','Comprobante pago_1718076644935.pdf','2024-06-10 22:34:02','0302',NULL,NULL,NULL,'Retención',3.00,'5784',324.70,58.45,383.15,'12001',NULL,NULL,'','13140','2024-06-12','2024-06-12 08:41:02',23,'USD','20606532327-E001-1883-1718076842.zip'),(2459,672,'2024-06-08','E001','1884','Comprobante pago_1718077086380.xml','Comprobante pago_1718077080625.pdf','2024-06-10 22:41:24','0302',NULL,NULL,NULL,'Retención',3.00,'5857',104.00,18.72,122.72,'12002',NULL,NULL,'','13241','2024-06-12','2024-06-12 08:45:03',23,'SOL','20606532327-E001-1884-1718077283.zip'),(2460,978,'2024-06-11','E001','753','Comprobante pago_1718110963753.xml','Comprobante pago_1718110922623.pdf','2024-06-11 08:06:15','0302',NULL,NULL,NULL,'Detracción',15.00,'5822',14915.11,2684.72,17599.83,'11970',NULL,NULL,'01003','13184','2024-06-11','2024-06-11 11:59:42',22,'SOL','20609057191-E001-753-1718111175.zip'),(2461,978,'2024-06-11','E001','754','Comprobante pago_1718111035664.xml','Comprobante pago_1718111030404.pdf','2024-06-11 08:07:22','0302',NULL,NULL,NULL,'Detracción',15.00,'5822',13032.53,2345.86,15378.39,'11971',NULL,NULL,'01003','13184','2024-06-11','2024-06-11 12:02:01',22,'SOL','20609057191-E001-754-1718111242.zip'),(2462,46,'2024-06-04','F001','40553','Comprobante pago_1718118343282.xml','Comprobante pago_1718118333816.pdf','2024-06-11 10:10:42','0302','2024-09-04',NULL,NULL,'Ninguno',0.00,'5736',740.36,133.26,873.62,'12005',NULL,NULL,'','12988','2024-06-12','2024-06-12 08:54:34',23,'SOL','20100172624-F001-40553-1718118641.zip'),(2463,46,'2024-06-04','F001','40551','Comprobante pago_1718118444522.xml','Comprobante pago_1718118437395.pdf','2024-06-11 10:12:18','0302','2024-09-04',NULL,NULL,'Ninguno',0.00,'5663',1480.71,266.53,1747.24,'12003',NULL,NULL,'','12799','2024-06-12','2024-06-12 08:49:10',23,'SOL','20100172624-F001-40551-1718118738.zip'),(2464,46,'2024-06-04','F001','40552','Comprobante pago_1718118576868.xml','Comprobante pago_1718118570172.pdf','2024-06-11 10:14:23','0302','2024-09-04',NULL,NULL,'Ninguno',0.00,'5737',1755.70,316.03,2071.73,'12004',NULL,NULL,'','12989','2024-06-12','2024-06-12 08:52:00',23,'SOL','20100172624-F001-40552-1718118863.zip'),(2465,46,'2024-06-06','F001','40610','Comprobante pago_1718118775214.xml','Comprobante pago_1718118768079.pdf','2024-06-11 10:17:45','0302','2024-09-06',NULL,NULL,'Detracción',15.00,'5801',7892.40,1420.63,9313.03,'11972',NULL,NULL,'01003','13161','2024-06-11','2024-06-11 12:04:39',22,'SOL','20100172624-F001-40610-1718119064.zip'),(2466,1074,'2024-06-10','E001','51','Comprobante pago_1718119279657.xml','Comprobante pago_1718119296163.pdf','2024-06-11 10:26:23','0302',NULL,NULL,NULL,'Detracción',15.00,'5817',14449.12,2600.84,17049.96,'11973',NULL,NULL,'01003','13178','2024-06-11','2024-06-11 12:06:27',22,'SOL','10735429316-E001-51-1718119583.zip'),(2467,68,'2024-06-05','E001','8306','Comprobante pago_1718119807655.xml','Comprobante pago_1718119816945.pdf','2024-06-11 10:34:13','0302',NULL,NULL,NULL,'Retención',3.00,'5683',500.00,90.00,590.00,'12008',NULL,NULL,'','12835','2024-06-12','2024-06-12 10:33:05',23,'SOL','20566588821-E001-8306-1718120053.zip'),(2468,1074,'2024-06-11','E001','52','Comprobante pago_1718120215357.xml','Comprobante pago_1718120193152.pdf','2024-06-11 10:42:20','0302',NULL,NULL,NULL,'Detracción',15.00,'5817',14017.92,2523.23,16541.15,'11974',NULL,NULL,'01003','13178','2024-06-11','2024-06-11 12:09:12',22,'SOL','10735429316-E001-52-1718120539.zip'),(2469,1074,'2024-06-11','E001','53','Comprobante pago_1718121070555.xml','Comprobante pago_1718121052724.pdf','2024-06-11 10:55:43','0302',NULL,NULL,NULL,'Detracción',15.00,'5817',15697.64,2825.58,18523.22,'11975',NULL,NULL,'01003','13178','2024-06-11','2024-06-11 12:11:08',22,'SOL','10735429316-E001-53-1718121343.zip'),(2470,68,'2024-06-05','E001','8309','Comprobante pago_1718121171760.xml','Comprobante pago_1718121183875.pdf','2024-06-11 10:56:56','0302',NULL,NULL,NULL,'Retención',3.00,'5704',294.00,52.92,346.92,'12009',NULL,NULL,'','12901','2024-06-12','2024-06-12 10:40:17',23,'SOL','20566588821-E001-8309-1718121416.zip'),(2471,54,'2024-06-05','E001','8312','Comprobante pago_1718121382876.xml','Comprobante pago_1718121393192.pdf','2024-06-11 11:00:27','0302',NULL,NULL,NULL,'Retención',3.00,'1471',400.00,72.00,472.00,'4271',NULL,NULL,'','5526','2024-06-11','2024-06-11 15:00:41',21,'SOL','20566588821-E001-8312-1718121627.zip'),(2472,54,'2024-06-06','E001','8325','Comprobante pago_1718121514204.xml','Comprobante pago_1718121536874.pdf','2024-06-11 11:02:50','0302',NULL,NULL,NULL,'Retención',3.00,'1470',192.40,34.63,227.03,'4272',NULL,NULL,'','5524','2024-06-11','2024-06-11 15:02:23',21,'SOL','20566588821-E001-8325-1718121770.zip'),(2473,1022,'2024-06-11','E001','33','Comprobante pago_1718121544075.xml','Comprobante pago_1718121515826.pdf','2024-06-11 11:04:08','0302',NULL,NULL,NULL,'Detracción',15.00,'5805',8091.37,1456.45,9547.82,'11976',NULL,NULL,'01003','13165','2024-06-11','2024-06-11 12:13:01',22,'SOL','10256400265-E001-33-1718121848.zip'),(2474,54,'2024-06-06','E001','8326','Comprobante pago_1718121649133.xml','Comprobante pago_1718121661057.pdf','2024-06-11 11:04:54','0302',NULL,NULL,NULL,'Retención',3.00,'1469',448.80,80.78,529.58,'4273',NULL,NULL,'','5523','2024-06-11','2024-06-11 15:03:40',21,'SOL','20566588821-E001-8326-1718121893.zip'),(2475,62,'2024-06-06','E001','8327','Comprobante pago_1718121817143.xml','Comprobante pago_1718121826926.pdf','2024-06-11 11:07:41','0302',NULL,NULL,NULL,'Retención',3.00,'3115',107.80,19.40,127.20,'6264',NULL,NULL,'','8710','2024-06-11','2024-06-11 14:54:42',21,'SOL','20566588821-E001-8327-1718122061.zip'),(2476,375,'2024-06-05','F001','79432','Comprobante pago_1718121932821.xml','Comprobante pago_1718121926610.pdf','2024-06-11 11:09:26','0302','2024-10-03',NULL,NULL,'Ninguno',0.00,'1328',1515.00,272.70,1787.70,'4274',NULL,NULL,'','4975','2024-06-11','2024-06-11 15:04:53',21,'USD','20507939580-F001-79432-1718122166.zip'),(2477,614,'2024-06-11','FFF1','360','Comprobante pago_1718124258641.xml','Comprobante pago_1718124252277.pdf','2024-06-11 11:46:34','0302','2024-06-26',NULL,NULL,'Detracción',15.00,'5792',13708.80,2467.58,16176.38,'11977',NULL,NULL,'01003','13151','2024-06-11','2024-06-11 12:14:53',22,'SOL','20601770653-FFF1-360-1718124394.zip'),(2478,614,'2024-06-11','FFF1','361','Comprobante pago_1718124321749.xml','Comprobante pago_1718124315607.pdf','2024-06-11 11:47:39','0302','2024-06-26',NULL,NULL,'Detracción',15.00,'5792',14014.20,2522.56,16536.76,'11978',NULL,NULL,'01003','13151','2024-06-11','2024-06-11 12:17:26',22,'SOL','20601770653-FFF1-361-1718124459.zip'),(2479,614,'2024-06-11','FFF1','362','Comprobante pago_1718124382671.xml','Comprobante pago_1718124377600.pdf','2024-06-11 11:48:40','0302','2024-06-26',NULL,NULL,'Detracción',15.00,'5792',13851.60,2493.29,16344.89,'11979',NULL,NULL,'01003','13151','2024-06-11','2024-06-11 12:18:55',22,'SOL','20601770653-FFF1-362-1718124520.zip'),(2480,614,'2024-06-11','FFF1','363','Comprobante pago_1718124452889.xml','Comprobante pago_1718124447252.pdf','2024-06-11 11:49:47','0302','2024-06-26',NULL,NULL,'Detracción',15.00,'5792',14335.80,2580.44,16916.24,'11980',NULL,NULL,'01003','13151','2024-06-11','2024-06-11 12:19:42',22,'SOL','20601770653-FFF1-363-1718124587.zip'),(2481,250,'2024-04-10','E001','200','Comprobante pago_1718124080310.xml','Comprobante pago_1718123282536.pdf','2024-06-11 11:55:35','0302',NULL,NULL,NULL,'Retención',3.00,'2434',1320.00,237.60,1557.60,'6265',NULL,NULL,'','6444','2024-06-11','2024-06-11 14:56:31',21,'USD','20546234020-E001-200-1718124935.zip'),(2482,250,'2024-04-10','E001','199','Comprobante pago_1718124893325.xml','Comprobante pago_1718124876540.pdf','2024-06-11 11:59:34','0302',NULL,NULL,NULL,'Retención',3.00,'2435',1400.00,252.00,1652.00,'6266',NULL,NULL,'','6445','2024-06-11','2024-06-11 14:58:56',21,'USD','20546234020-E001-199-1718125174.zip'),(2483,43,'2024-06-04','F001','79383','Comprobante pago_1718129126740.xml','Comprobante pago_1718129120767.pdf','2024-06-11 13:09:06','0302','2024-10-02',NULL,NULL,'Ninguno',0.00,'5725',2282.60,410.87,2693.47,'12010',NULL,NULL,'','12956','2024-06-12','2024-06-12 10:44:10',23,'USD','20507939580-F001-79383-1718129346.zip'),(2484,606,'2024-06-03','F001','5947','Comprobante pago_1718131737672.xml','Comprobante pago_1718131488137.pdf','2024-06-11 13:53:28','0302',NULL,NULL,NULL,'Detracción',12.00,'1418',271.00,48.78,319.78,'4275',NULL,NULL,'02002','5331','2024-06-11','2024-06-11 15:07:43',21,'SOL','20600924941-F001-5947-1718132008.zip'),(2485,606,'2024-06-03','F001','5948','Comprobante pago_1718131931221.xml','Comprobante pago_1718131923158.pdf','2024-06-11 14:00:30','0302',NULL,NULL,NULL,'Detracción',12.00,'1436',52.54,9.46,62.00,'4276',NULL,NULL,'02002','5406','2024-06-11','2024-06-11 15:10:44',21,'SOL','20600924941-F001-5948-1718132430.zip'),(2486,449,'2024-06-11','F002','22201','Comprobante pago_1718135126106.xml','Comprobante pago_1718135269749.pdf','2024-06-11 14:54:14','0302',NULL,NULL,NULL,'Detracción',12.00,'5544',1560.00,280.80,1840.80,'12011',NULL,NULL,'02002','12488','2024-06-12','2024-06-12 10:49:37',23,'SOL','20478145960-F002-22201-1718135654.zip'),(2487,449,'2024-06-11','F002','22202','Comprobante pago_1718135512396.xml','Comprobante pago_1718135541019.pdf','2024-06-11 14:57:56','0302',NULL,NULL,NULL,'Retención',3.00,'5678',390.00,70.20,460.20,'12012',NULL,NULL,'','12827','2024-06-12','2024-06-12 11:17:57',23,'SOL','20478145960-F002-22202-1718135876.zip'),(2488,449,'2024-06-11','F002','22203','Comprobante pago_1718136303230.xml','Comprobante pago_1718136315351.pdf','2024-06-11 15:09:19','0303',NULL,NULL,'SE RECHAZA.\nNO ADJUNTO NOTA DE ENTRADA.\nPOR FAVOR VOLVER A CARGAR LA DOCUMENTACION COMPLETA.','Retención',3.00,'5540',590.00,106.20,696.20,NULL,NULL,NULL,'','12470',NULL,NULL,NULL,'SOL','20478145960-F002-22203-1718136559.zip'),(2489,643,'2024-06-11','E001','294','Comprobante pago_1718143607013.xml','Comprobante pago_1718143623697.pdf','2024-06-11 17:14:11','0303',NULL,NULL,'Se rechaza a solicitud del proveedor por falta de documentos a adjuntar','Detracción',12.00,'1435',847.46,152.54,1000.00,NULL,NULL,NULL,'','5405',NULL,NULL,NULL,'SOL','20602100988-E001-294-1718144051.zip'),(2490,1114,'2024-05-27','E001','1149','Comprobante pago_1718145781013.xml','Comprobante pago_1718145742351.pdf','2024-06-11 18:08:17','0303',NULL,NULL,'SE RECHAZA.\nSERVICIO CUENTA CON ACUERDO GLOBAL.\nSE REGISTRARÁ DE FORMA DIRECTA.','Detracción',0.00,'',2500.00,450.00,2950.00,NULL,NULL,NULL,'','',NULL,NULL,NULL,'USD','20601961939-E001-1149-1718147296.zip'),(2491,974,'2024-05-31','E001','65','Comprobante pago_1718164507808.xml','Comprobante pago_1718164498256.pdf','2024-06-11 22:59:19','0302',NULL,NULL,NULL,'Detracción',4.00,'3168',2037.00,366.66,2403.66,'6267',NULL,NULL,'02702','8868','2024-06-11','2024-06-12 12:16:10',21,'SOL','20611651008-E001-65-1718164759.zip'),(2492,975,'2024-06-10','E001','68','Comprobante pago_1718164657010.xml','Comprobante pago_1718164646589.pdf','2024-06-11 23:02:01','0302',NULL,NULL,NULL,'Detracción',4.00,'5790',6408.87,1153.60,7562.47,'12019',NULL,NULL,'02702','13147','2024-06-12','2024-06-12 12:22:45',23,'SOL','20611651008-E001-68-1718164921.zip'),(2493,975,'2024-06-10','E001','70','Comprobante pago_1718164790834.xml','Comprobante pago_1718164781761.pdf','2024-06-11 23:03:50','0303',NULL,NULL,'SE RECHAZA.\nNO SE VISULIZA LAS GUÍAS.\nPOR FAVOR VOLVER A CARGAR LA DOCUMENTACION COMPLETA','Detracción',4.00,'5789',6149.99,1107.00,7256.99,NULL,NULL,NULL,'','13146',NULL,NULL,NULL,'SOL','20611651008-E001-70-1718165030.zip'),(2494,975,'2024-06-10','E001','71','Comprobante pago_1718164899162.xml','Comprobante pago_1718164891176.pdf','2024-06-11 23:05:57','0302',NULL,NULL,NULL,'Detracción',4.00,'5788',6141.50,1105.47,7246.97,'12018',NULL,NULL,'02702','13145','2024-06-12','2024-06-12 12:16:12',23,'SOL','20611651008-E001-71-1718165157.zip'),(2495,975,'2024-06-10','E001','72','Comprobante pago_1718165014495.xml','Comprobante pago_1718165007641.pdf','2024-06-11 23:07:35','0302',NULL,NULL,NULL,'Detracción',4.00,'5787',5296.16,953.31,6249.47,'12017',NULL,NULL,'02702','13144','2024-06-12','2024-06-12 12:12:15',23,'SOL','20611651008-E001-72-1718165255.zip'),(2496,840,'2024-06-08','E001','75','Comprobante pago_1718197061446.xml','Comprobante pago_1718197055178.pdf','2024-06-12 08:06:28','0302',NULL,NULL,NULL,'Detracción',12.00,'418',9000.00,1620.00,10620.00,'1394',NULL,NULL,'02201','2355','2024-06-13','2024-06-13 21:56:18',23,'SOL','20606612908-E001-75-1718197588.zip'),(2497,64,'2024-06-04','E001','55','Comprobante pago_1718198769425.xml','Comprobante pago_1718198729242.pdf','2024-06-12 08:29:06','0302',NULL,NULL,NULL,'Retención',3.00,'3176',228.68,41.16,269.84,'6270',NULL,NULL,'','8901','2024-06-12','2024-06-12 12:32:22',21,'USD','20604350329-E001-55-1718198946.zip'),(2498,808,'2024-06-12','F001','6166','Comprobante pago_1718203253843.xml','Comprobante pago_1718203249152.pdf','2024-06-12 09:43:54','0302',NULL,NULL,NULL,'Retención',3.00,'1349',305.09,54.92,360.01,'4278',NULL,NULL,'','5048','2024-06-12','2024-06-12 12:56:35',21,'SOL','20602224491-F001-6166-1718203433.zip'),(2499,175,'2024-06-04','F220','3879','Comprobante pago_1718203863231.xml','Comprobante pago_1718203851124.pdf','2024-06-12 09:56:23','0302','2024-07-04',NULL,NULL,'Ninguno',0.00,'3113',1275.00,229.50,1504.50,'6271',NULL,NULL,'','8705','2024-06-12','2024-06-12 12:34:02',21,'SOL','20100366747-F220-3879-1718204183.zip'),(2500,220,'2024-06-04','F220','3880','Comprobante pago_1718204296246.xml','Comprobante pago_1718204218407.pdf','2024-06-12 10:03:04','0302','2024-07-04',NULL,NULL,'Ninguno',0.00,'5717',1836.00,330.48,2166.48,'12075',NULL,NULL,'','12932','2024-06-13','2024-06-13 16:46:13',23,'SOL','20100366747-F220-3880-1718204583.zip'),(2501,826,'2024-06-12','E001','454','Comprobante pago_1718205499683.xml','Comprobante pago_1718205491802.pdf','2024-06-12 10:24:56','0302',NULL,NULL,NULL,'Detracción',15.00,'5813',10487.96,1887.83,12375.79,'12020',NULL,NULL,'01003','13174','2024-06-12','2024-06-12 12:28:16',22,'SOL','20609769638-E001-454-1718205896.zip'),(2502,962,'2024-06-12','F001','25750','Comprobante pago_1718207031955.xml','Comprobante pago_1718207025366.pdf','2024-06-12 10:48:42','0301',NULL,NULL,NULL,'Ninguna',0.00,'5638',120.00,21.60,141.60,NULL,NULL,NULL,'','12721',NULL,NULL,NULL,'USD','20100380065-F001-25750-1718207322.zip'),(2503,1055,'2024-06-12','F002','1630','Comprobante pago_1718209598826.xml','Comprobante pago_1718209613312.pdf','2024-06-12 11:32:38','0302',NULL,NULL,NULL,'Retención',3.00,'1464',1009.00,181.62,1190.62,'4284',NULL,NULL,'','5504','2024-06-12','2024-06-12 14:34:56',21,'SOL','20536328077-F002-1630-1718209958.zip'),(2504,1055,'2024-06-12','F002','1631','Comprobante pago_1718209762493.xml','Comprobante pago_1718209770042.pdf','2024-06-12 11:34:09','0303',NULL,NULL,'DOC INGRESADO DE MANERA INTERNA','Retención',3.00,'1491',450.40,81.07,531.47,NULL,NULL,NULL,'','5590',NULL,NULL,NULL,'SOL','20536328077-F002-1631-1718210049.zip'),(2505,1055,'2024-06-12','F002','1632','Comprobante pago_1718209846865.xml','Comprobante pago_1718209858170.pdf','2024-06-12 11:35:44','0302',NULL,NULL,NULL,'Retención',3.00,'1500',440.00,79.20,519.20,'4286',NULL,NULL,'','5639','2024-06-12','2024-06-12 14:42:20',21,'SOL','20536328077-F002-1632-1718210144.zip'),(2506,1055,'2024-06-12','F002','1633','Comprobante pago_1718209939295.xml','Comprobante pago_1718209949861.pdf','2024-06-12 11:37:13','0302',NULL,NULL,NULL,'Retención',3.00,'1499',310.00,55.80,365.80,'4287',NULL,NULL,'','5636','2024-06-12','2024-06-12 14:44:02',21,'SOL','20536328077-F002-1633-1718210232.zip'),(2507,487,'2024-06-12','F046','285','Comprobante pago_1718211400251.xml','Comprobante pago_1718211413687.pdf','2024-06-12 12:00:21','0302','2024-06-27',NULL,NULL,'Detracción',15.00,'5828',817.00,147.06,964.06,'12022',NULL,NULL,'01003','13190','2024-06-12','2024-06-12 12:30:34',22,'SOL','20431084172-F046-285-1718211620.zip'),(2508,487,'2024-06-12','F046','286','Comprobante pago_1718211572986.xml','Comprobante pago_1718211585140.pdf','2024-06-12 12:03:15','0303','2024-06-27',NULL,'PROVEEDOR NO ADJUNTO NOTA DE ENTRADA.','Detracción',15.00,'5798',8570.00,1542.60,10112.60,NULL,NULL,NULL,'','13157',NULL,NULL,NULL,'SOL','20431084172-F046-286-1718211795.zip'),(2509,1016,'2024-05-28','E001','399','Comprobante pago_1718212309575.xml','Comprobante pago_1718212295558.pdf','2024-06-12 12:16:37','0302',NULL,NULL,NULL,'Detracción',4.00,'3121',3311.00,595.98,3906.98,'6272',NULL,NULL,'02702','8723','2024-06-12','2024-06-12 12:36:01',21,'SOL','20554121382-E001-399-1718212596.zip'),(2510,643,'2024-06-11','E001','294','Comprobante pago_1718211812187.xml','Comprobante pago_1718211825898.pdf','2024-06-12 12:16:43','0302',NULL,NULL,NULL,'Detracción',12.00,'1435',847.46,152.54,1000.00,'4288',NULL,NULL,'02002','5405','2024-06-12','2024-06-12 14:46:23',21,'SOL','20602100988-E001-294-1718212602.zip'),(2511,1057,'2024-06-12','F002','1637','Comprobante pago_1718212435259.xml','Comprobante pago_1718212448479.pdf','2024-06-12 12:19:03','0302',NULL,NULL,NULL,'Retención',3.00,'5706',460.20,82.84,543.04,'12074',NULL,NULL,'','12912','2024-06-13','2024-06-13 16:31:12',23,'SOL','20536328077-F002-1637-1718212743.zip'),(2512,1057,'2024-06-12','F002','1636','Comprobante pago_1718212536367.xml','Comprobante pago_1718212543755.pdf','2024-06-12 12:20:18','0302',NULL,NULL,NULL,'Retención',3.00,'5707',265.40,47.77,313.17,'12073',NULL,NULL,'','12913','2024-06-13','2024-06-13 16:28:23',23,'SOL','20536328077-F002-1636-1718212818.zip'),(2513,1016,'2024-06-09','E001','400','Comprobante pago_1718212570919.xml','Comprobante pago_1718212560623.pdf','2024-06-12 12:20:47','0302',NULL,NULL,NULL,'Detracción',4.00,'3181',4273.00,769.14,5042.14,'6274',NULL,NULL,'02702','8910','2024-06-12','2024-06-12 12:37:02',21,'SOL','20554121382-E001-400-1718212847.zip'),(2514,424,'2024-05-29','F005','27522','Comprobante pago_1718212932549.xml','Comprobante pago_1718212924432.pdf','2024-06-12 12:25:50','0302','2024-06-28',NULL,NULL,'Ninguno',0.00,'1411',17380.80,3128.54,20509.34,'4279',NULL,NULL,'','5306','2024-06-12','2024-06-12 13:00:02',21,'SOL','20104582428-F005-27522-1718213150.zip'),(2515,424,'2024-05-29','F005','27523','Comprobante pago_1718213024920.xml','Comprobante pago_1718213019016.pdf','2024-06-12 12:27:07','0302','2024-06-28',NULL,NULL,'Ninguno',0.00,'1411',17812.80,3206.30,21019.10,'4280',NULL,NULL,'','5306','2024-06-12','2024-06-12 13:01:41',21,'SOL','20104582428-F005-27523-1718213227.zip'),(2516,424,'2024-06-10','F005','27547','Comprobante pago_1718213297188.xml','Comprobante pago_1718213340781.pdf','2024-06-12 12:32:24','0302','2024-07-10',NULL,NULL,'Ninguno',0.00,'1365',4289.10,772.04,5061.14,'4281',NULL,NULL,'','5119','2024-06-12','2024-06-12 13:02:49',21,'SOL','20104582428-F005-27547-1718213544.zip'),(2517,424,'2024-06-10','F005','27548','Comprobante pago_1718213433412.xml','Comprobante pago_1718213427578.pdf','2024-06-12 12:33:52','0302','2024-07-10',NULL,NULL,'Ninguno',0.00,'1411',6413.25,1154.39,7567.64,'4282',NULL,NULL,'','5306','2024-06-12','2024-06-12 13:04:03',21,'SOL','20104582428-F005-27548-1718213632.zip'),(2518,424,'2024-06-10','F005','27549','Comprobante pago_1718213532363.xml','Comprobante pago_1718213526333.pdf','2024-06-12 12:35:32','0302','2024-07-10',NULL,NULL,'Ninguno',0.00,'1365',2733.60,492.05,3225.65,'4283',NULL,NULL,'','5119','2024-06-12','2024-06-12 13:05:22',21,'SOL','20104582428-F005-27549-1718213731.zip'),(2519,1074,'2024-06-12','E001','54','Comprobante pago_1718215958539.xml','Comprobante pago_1718215969350.pdf','2024-06-12 13:17:22','0302',NULL,NULL,NULL,'Detracción',15.00,'5817',17330.32,3119.46,20449.78,'12023',NULL,NULL,'01003','13178','2024-06-12','2024-06-12 16:34:57',22,'SOL','10735429316-E001-54-1718216241.zip'),(2520,584,'2024-06-11','F001','38175','Comprobante pago_1718222477808.xml','Comprobante pago_1718222393710.pdf','2024-06-12 15:14:03','0302',NULL,NULL,NULL,'Retención',3.00,'3177',1020.00,183.60,1203.60,'6279',NULL,NULL,'','8905','2024-06-12','2024-06-13 14:36:43',21,'USD','20600082915-F001-38175-1718223242.zip'),(2521,600,'2024-06-12','E001','664','Comprobante pago_1718223655007.xml','Comprobante pago_1718223729144.pdf','2024-06-12 15:26:47','0302',NULL,NULL,NULL,'Retención',3.00,'5753',3300.00,594.00,3894.00,'12072',NULL,NULL,'','13064','2024-06-13','2024-06-13 16:24:53',23,'SOL','20600359224-E001-664-1718224007.zip'),(2522,775,'2024-05-21','F006','1020','Comprobante pago_1718226392817.xml','Comprobante pago_1718226387104.pdf','2024-06-12 16:12:01','0302',NULL,NULL,NULL,'Retención',3.00,'1426',16200.00,2916.00,19116.00,'4289',NULL,NULL,'','5354','2024-06-12','2024-06-13 15:11:52',21,'SOL','20520552619-F006-1020-1718226720.zip'),(2523,775,'2024-05-28','F006','1076','Comprobante pago_1718226578172.xml','Comprobante pago_1718226573734.pdf','2024-06-12 16:13:06','0302',NULL,NULL,NULL,'Retención',3.00,'1426',16200.00,2916.00,19116.00,'4290',NULL,NULL,'','5354','2024-06-12','2024-06-13 15:15:11',21,'SOL','20520552619-F006-1076-1718226785.zip'),(2524,120,'2024-06-03','E001','793','Comprobante pago_1718228211094.xml','Comprobante pago_1718228231849.pdf','2024-06-12 16:45:28','0302',NULL,NULL,NULL,'Retención',3.00,'1358',1833.60,330.05,2163.65,'4291',NULL,NULL,'','5085','2024-06-12','2024-06-13 15:16:36',21,'USD','10067443069-E001-793-1718228728.zip'),(2525,971,'2024-06-12','E001','606','Comprobante pago_1718229359314.xml','Comprobante pago_1718229190828.pdf','2024-06-12 17:09:56','0302',NULL,NULL,NULL,'Ninguno',0.00,'5761',140.00,25.20,165.20,'12179',NULL,NULL,'','13101','2024-06-18','2024-06-18 15:26:39',22,'USD','20602740537-E001-606-1718230196.zip'),(2526,971,'2024-06-12','E001','607','Comprobante pago_1718230167823.xml','Comprobante pago_1718230152270.pdf','2024-06-12 17:30:29','0302',NULL,NULL,NULL,'Ninguno',0.00,'5761',140.00,25.20,165.20,'12180',NULL,NULL,'','13101','2024-06-18','2024-06-18 15:31:24',22,'USD','20602740537-E001-607-1718231429.zip'),(2527,971,'2024-06-12','E001','608','Comprobante pago_1718231415616.xml','Comprobante pago_1718231407545.pdf','2024-06-12 17:34:03','0302',NULL,NULL,NULL,'Ninguno',0.00,'5761',140.00,25.20,165.20,'12181',NULL,NULL,'','13101','2024-06-18','2024-06-18 15:39:07',22,'USD','20602740537-E001-608-1718231643.zip'),(2528,971,'2024-06-12','E001','609','Comprobante pago_1718231520994.xml','Comprobante pago_1718231515312.pdf','2024-06-12 17:35:27','0302',NULL,NULL,NULL,'Ninguno',0.00,'5761',140.00,25.20,165.20,'12182',NULL,NULL,'','13101','2024-06-18','2024-06-18 15:43:37',22,'USD','20602740537-E001-609-1718231727.zip'),(2529,971,'2024-06-12','E001','610','Comprobante pago_1718231594741.xml','Comprobante pago_1718231588295.pdf','2024-06-12 17:36:31','0302',NULL,NULL,NULL,'Ninguno',0.00,'5761',140.00,25.20,165.20,'12183',NULL,NULL,'','13101','2024-06-18','2024-06-18 15:49:42',22,'USD','20602740537-E001-610-1718231790.zip'),(2530,971,'2024-06-12','E001','611','Comprobante pago_1718231668971.xml','Comprobante pago_1718231663265.pdf','2024-06-12 17:37:47','0302',NULL,NULL,NULL,'Ninguno',0.00,'5761',140.00,25.20,165.20,'12184',NULL,NULL,'','13101','2024-06-18','2024-06-18 15:52:28',22,'USD','20602740537-E001-611-1718231867.zip'),(2531,376,'2024-06-11','FF01','55568','Comprobante pago_1718232157348.xml','Comprobante pago_1718232151098.pdf','2024-06-12 17:45:59','0302',NULL,NULL,NULL,'Ninguno',0.00,'2683',16605.00,2988.90,19593.90,'6280',NULL,NULL,'','7359','2024-06-12','2024-06-13 14:39:31',21,'USD','20100068649-FF01-55568-1718232359.zip'),(2532,792,'2024-05-29','E001','183','Comprobante pago_1718232473789.xml','Comprobante pago_1718232445948.pdf','2024-06-12 17:51:32','0302',NULL,NULL,NULL,'Detracción',4.00,'3120',1798.00,323.64,2121.64,'6281',NULL,NULL,'02702','8722','2024-06-12','2024-06-13 14:41:45',21,'SOL','20608818139-E001-183-1718232691.zip'),(2533,913,'2024-06-05','E001','186','Comprobante pago_1718232777186.xml','Comprobante pago_1718232754928.pdf','2024-06-12 17:56:26','0302',NULL,NULL,NULL,'Detracción',4.00,'1487',2534.00,456.12,2990.12,'4292',NULL,NULL,'02702','5586','2024-06-12','2024-06-13 15:18:16',21,'SOL','20608818139-E001-186-1718232985.zip'),(2534,385,'2024-04-08','E001','806','Comprobante pago_1718238433934.xml','Comprobante pago_1718238469552.pdf','2024-06-12 19:30:13','0302',NULL,NULL,NULL,'Retención',3.00,'3191',1855.00,333.90,2188.90,'6284',NULL,NULL,'','8951','2024-06-12','2024-06-13 14:45:46',21,'SOL','10452803505-E001-806-1718238612.zip'),(2535,225,'2024-06-12','E001','416','Comprobante pago_1718240457517.xml','Comprobante pago_1718240450538.pdf','2024-06-12 20:04:34','0302',NULL,NULL,NULL,'Detracción',12.00,'3047',864.00,155.52,1019.52,'6285',NULL,NULL,'01201','8479','2024-06-12','2024-06-13 14:47:39',21,'SOL','20556828874-E001-416-1718240674.zip'),(2536,124,'2024-06-12','E001','74','Comprobante pago_1718244337802.xml','Comprobante pago_1718244389116.pdf','2024-06-12 21:11:25','0302',NULL,NULL,NULL,'Retención',3.00,'2912',282.24,50.80,333.04,'6286',NULL,NULL,'','8091','2024-06-12','2024-06-13 14:49:49',21,'USD','20609441403-E001-74-1718244684.zip'),(2537,124,'2024-06-12','E001','75','Comprobante pago_1718245554499.xml','Comprobante pago_1718245568507.pdf','2024-06-12 21:29:52','0302',NULL,NULL,NULL,'Retención',3.00,'3169',768.26,138.29,906.55,'6287',NULL,NULL,'','8870','2024-06-12','2024-06-13 14:51:56',21,'USD','20609441403-E001-75-1718245792.zip'),(2538,975,'2024-06-10','E001','70','Comprobante pago_1718288410866.xml','Comprobante pago_1718288400702.pdf','2024-06-13 09:25:30','0302',NULL,NULL,NULL,'Detracción',4.00,'5789',6149.99,1107.00,7256.99,'12099',NULL,NULL,'02702','13146','2024-06-14','2024-06-14 16:42:09',23,'SOL','20611651008-E001-70-1718288729.zip'),(2539,186,'2024-06-13','F001','6171','Comprobante pago_1718292502736.xml','Comprobante pago_1718292495331.pdf','2024-06-13 10:31:33','0302',NULL,NULL,NULL,'Retención',3.00,'2962',406.78,73.22,480.00,'6288',NULL,NULL,'','8214','2024-06-13','2024-06-13 14:53:20',21,'SOL','20602224491-F001-6171-1718292693.zip'),(2540,63,'2024-06-13','E001','2517','Comprobante pago_1718292762211.xml','Comprobante pago_1718292773795.pdf','2024-06-13 10:36:45','0302',NULL,NULL,NULL,'Retención',3.00,'3151',1987.00,357.66,2344.66,'6289',NULL,NULL,'','8793','2024-06-13','2024-06-13 14:54:56',21,'SOL','20604667250-E001-2517-1718293005.zip'),(2541,63,'2024-06-13','E001','2518','Comprobante pago_1718292850411.xml','Comprobante pago_1718292860665.pdf','2024-06-13 10:38:10','0302',NULL,NULL,NULL,'Retención',3.00,'3145',723.70,130.27,853.97,'6290',NULL,NULL,'','8776','2024-06-13','2024-06-13 14:57:33',21,'SOL','20604667250-E001-2518-1718293089.zip'),(2542,1074,'2024-06-13','E001','55','Comprobante pago_1718295848349.xml','Comprobante pago_1718295861002.pdf','2024-06-13 11:28:08','0302',NULL,NULL,NULL,'Detracción',15.00,'5817',15278.69,2750.16,18028.85,'12061',NULL,NULL,'01003','13178','2024-06-13','2024-06-13 12:28:21',22,'SOL','10735429316-E001-55-1718296087.zip'),(2543,175,'2024-06-08','F220','3921','Comprobante pago_1718296097505.xml','Comprobante pago_1718296087687.pdf','2024-06-13 11:33:31','0302','2024-07-08',NULL,NULL,'Ninguno',0.00,'3113',1275.00,229.50,1504.50,'6291',NULL,NULL,'','8705','2024-06-13','2024-06-13 14:59:00',21,'SOL','20100366747-F220-3921-1718296411.zip'),(2544,220,'2024-06-08','F220','3922','Comprobante pago_1718296367057.xml','Comprobante pago_1718296358517.pdf','2024-06-13 11:38:06','0302','2024-07-08',NULL,NULL,'Ninguno',0.00,'5717',1326.00,238.68,1564.68,'12100',NULL,NULL,'','12932','2024-06-14','2024-06-14 16:49:23',23,'SOL','20100366747-F220-3922-1718296686.zip'),(2545,819,'2024-06-13','E001','2527','Comprobante pago_1718296543526.xml','Comprobante pago_1718296535055.pdf','2024-06-13 11:40:32','0303',NULL,NULL,'SE RECHAZA FACTURA.\nPOR FAVOR ADJUNTAR GUIA DE REMISION.\nVOLVER A CARGAR LA DOCUMENTACION COMPLETA.','Retención',3.00,'5858',654.00,117.72,771.72,NULL,NULL,NULL,'','13243',NULL,NULL,NULL,'USD','20603767561-E001-2527-1718296832.zip'),(2546,62,'2024-06-11','E001','8340','Comprobante pago_1718300663170.xml','Comprobante pago_1718300682328.pdf','2024-06-13 12:48:37','0302',NULL,NULL,NULL,'Retención',3.00,'3092',918.30,165.29,1083.59,'6292',NULL,NULL,'','8634','2024-06-13','2024-06-13 15:01:28',21,'SOL','20566588821-E001-8340-1718300917.zip'),(2547,1055,'2024-06-13','F002','1674','Comprobante pago_1718301170455.xml','Comprobante pago_1718301187453.pdf','2024-06-13 12:57:56','0302',NULL,NULL,NULL,'Retención',3.00,'1457',70.00,12.60,82.60,'4295',NULL,NULL,'','5477','2024-06-13','2024-06-13 15:21:12',21,'SOL','20536328077-F002-1674-1718301476.zip'),(2548,62,'2024-06-11','E001','8345','Comprobante pago_1718301958770.xml','Comprobante pago_1718302028864.pdf','2024-06-13 13:11:02','0302',NULL,NULL,NULL,'Retención',3.00,'3098',1445.30,260.15,1705.45,'6293',NULL,NULL,'','8650','2024-06-13','2024-06-13 15:04:40',21,'SOL','20566588821-E001-8345-1718302262.zip'),(2549,62,'2024-06-11','E001','8351','Comprobante pago_1718303200993.xml','Comprobante pago_1718303214285.pdf','2024-06-13 13:30:48','0302',NULL,NULL,NULL,'Retención',3.00,'3112',2320.00,417.60,2737.60,'6294',NULL,NULL,'','8700','2024-06-13','2024-06-13 15:05:58',21,'SOL','20566588821-E001-8351-1718303448.zip'),(2550,239,'2024-06-10','F218','78650','Comprobante pago_1718302732972.xml','Comprobante pago_1718302721085.pdf','2024-06-13 13:31:44','0302','2024-07-10',NULL,NULL,'Ninguno',0.00,'1468',357.00,64.26,421.26,'4296',NULL,NULL,'','5519','2024-06-13','2024-06-13 15:22:45',21,'SOL','20100366747-F218-78650-1718303504.zip'),(2551,68,'2024-06-11','E001','8355','Comprobante pago_1718303409948.xml','Comprobante pago_1718303420629.pdf','2024-06-13 13:34:17','0302',NULL,NULL,NULL,'Retención',3.00,'5710',1068.00,192.24,1260.24,'12101',NULL,NULL,'','12924','2024-06-14','2024-06-14 16:55:21',23,'SOL','20566588821-E001-8355-1718303656.zip'),(2552,62,'2024-06-11','E001','8356','Comprobante pago_1718303590535.xml','Comprobante pago_1718303601211.pdf','2024-06-13 13:37:18','0302',NULL,NULL,NULL,'Retención',3.00,'3135',156.00,28.08,184.08,'6295',NULL,NULL,'','8756','2024-06-13','2024-06-13 15:07:13',21,'SOL','20566588821-E001-8356-1718303838.zip'),(2553,62,'2024-06-11','E001','8358','Comprobante pago_1718305258959.xml','Comprobante pago_1718305268417.pdf','2024-06-13 14:04:58','0302',NULL,NULL,NULL,'Retención',3.00,'3159',150.00,27.00,177.00,'6296',NULL,NULL,'','8834','2024-06-13','2024-06-13 15:08:32',21,'SOL','20566588821-E001-8358-1718305498.zip'),(2554,68,'2024-06-12','E001','8366','Comprobante pago_1718305390211.xml','Comprobante pago_1718305400812.pdf','2024-06-13 14:07:15','0302',NULL,NULL,NULL,'Retención',3.00,'5854',2736.50,492.57,3229.07,'12102',NULL,NULL,'','13222','2024-06-14','2024-06-14 17:05:25',23,'SOL','20566588821-E001-8366-1718305635.zip'),(2555,68,'2024-06-12','E001','8368','Comprobante pago_1718305530718.xml','Comprobante pago_1718305544429.pdf','2024-06-13 14:09:40','0302',NULL,NULL,NULL,'Retención',3.00,'5861',297.60,53.57,351.17,'12103',NULL,NULL,'','13251','2024-06-14','2024-06-14 17:08:20',23,'SOL','20566588821-E001-8368-1718305780.zip'),(2556,685,'2024-06-13','E001','693','Comprobante pago_1718306191807.xml','Comprobante pago_1718306202345.pdf','2024-06-13 14:20:37','0302',NULL,NULL,NULL,'Detracción',15.00,'5806',8479.45,1526.30,10005.75,'12070',NULL,NULL,'01003','13166','2024-06-13','2024-06-13 16:06:30',22,'SOL','20608174771-E001-693-1718306437.zip'),(2557,672,'2024-06-09','E001','1885','Comprobante pago_1718307160416.xml','Comprobante pago_1718307114488.pdf','2024-06-13 14:36:03','0302',NULL,NULL,NULL,'Retención',3.00,'5748',3250.00,585.00,3835.00,'12104',NULL,NULL,'','13059','2024-06-14','2024-06-14 17:11:02',23,'USD','20606532327-E001-1885-1718307363.zip'),(2558,672,'2024-06-09','E001','1886','Comprobante pago_1718307224098.xml','Comprobante pago_1718307216546.pdf','2024-06-13 14:37:06','0302',NULL,NULL,NULL,'Retención',3.00,'5747',1200.00,216.00,1416.00,'12105',NULL,NULL,'','13058','2024-06-14','2024-06-14 17:46:16',23,'USD','20606532327-E001-1886-1718307426.zip'),(2559,385,'2024-06-13','E001','875','Comprobante pago_1718307298706.xml','Comprobante pago_1718307204107.pdf','2024-06-13 14:37:23','0302',NULL,NULL,NULL,'Retención',3.00,'3205',5512.00,992.16,6504.16,'6297',NULL,NULL,'','8986','2024-06-13','2024-06-13 15:09:44',21,'SOL','10452803505-E001-875-1718307443.zip'),(2560,672,'2024-06-09','E001','1887','Comprobante pago_1718307296371.xml','Comprobante pago_1718307290022.pdf','2024-06-13 14:38:11','0302',NULL,NULL,NULL,'Retención',3.00,'5764',2100.00,378.00,2478.00,'12106',NULL,NULL,'','13111','2024-06-14','2024-06-14 18:15:25',23,'SOL','20606532327-E001-1887-1718307491.zip'),(2561,1023,'2024-06-12','F001','76162','Comprobante pago_1718308205120.xml','Comprobante pago_1718308198366.pdf','2024-06-13 14:54:13','0302','2024-06-27',NULL,NULL,'Detracción',15.00,'5824',13783.00,2480.94,16263.94,'12071',NULL,NULL,'01003','13186','2024-06-13','2024-06-13 16:11:24',22,'SOL','20518791983-F001-76162-1718308452.zip'),(2562,46,'2024-06-13','F001','40691','Comprobante pago_1718307237422.xml','Comprobante pago_1718307232239.pdf','2024-06-13 14:57:50','0302','2024-09-13',NULL,NULL,'Detracción',15.00,'5801',7081.20,1274.62,8355.82,'12076',NULL,NULL,'01003','13161','2024-06-13','2024-06-13 16:49:39',22,'SOL','20100172624-F001-40691-1718308670.zip'),(2563,469,'2024-06-13','E001','4784','Comprobante pago_1718311851682.xml','Comprobante pago_1718311845598.pdf','2024-06-13 15:54:18','0302',NULL,NULL,NULL,'Detracción',15.00,'5812',1242.00,223.56,1465.56,'12077',NULL,NULL,'01003','13173','2024-06-13','2024-06-13 16:52:21',22,'SOL','20456424881-E001-4784-1718312058.zip'),(2564,469,'2024-06-13','E001','4785','Comprobante pago_1718311921552.xml','Comprobante pago_1718311913146.pdf','2024-06-13 15:55:24','0302',NULL,NULL,NULL,'Detracción',15.00,'5812',990.00,178.20,1168.20,'12078',NULL,NULL,'01003','13173','2024-06-13','2024-06-13 16:53:16',22,'SOL','20456424881-E001-4785-1718312123.zip'),(2565,554,'2024-06-13','F001','1020440','Comprobante pago_1718311731855.xml','Comprobante pago_1718311723418.pdf','2024-06-13 15:55:50','0302','2024-08-13',NULL,NULL,'Detracción',15.00,'5796',555.84,100.05,655.89,'12079',NULL,NULL,'01003','13155','2024-06-13','2024-06-13 16:54:24',22,'SOL','20537506131-F001-1020440-1718312150.zip'),(2566,554,'2024-06-13','F001','1020441','Comprobante pago_1718312059166.xml','Comprobante pago_1718312047665.pdf','2024-06-13 15:58:22','0302','2024-08-13',NULL,NULL,'Detracción',15.00,'5796',1329.40,239.29,1568.69,'12080',NULL,NULL,'01003','13155','2024-06-13','2024-06-13 16:55:22',22,'SOL','20537506131-F001-1020441-1718312302.zip'),(2567,554,'2024-06-10','F001','1020394','Comprobante pago_1718312259284.xml','Comprobante pago_1718312246363.pdf','2024-06-13 16:05:21','0302','2024-08-10',NULL,NULL,'Detracción',15.00,'5796',1361.14,245.01,1606.15,'12081',NULL,NULL,'01003','13155','2024-06-14','2024-06-14 09:34:37',22,'SOL','20537506131-F001-1020394-1718312721.zip'),(2568,554,'2024-06-10','F001','1020393','Comprobante pago_1718312636410.xml','Comprobante pago_1718312622447.pdf','2024-06-13 16:08:25','0302','2024-08-10',NULL,NULL,'Detracción',15.00,'5796',576.36,103.74,680.10,'12082',NULL,NULL,'01003','13155','2024-06-14','2024-06-14 09:37:17',22,'SOL','20537506131-F001-1020393-1718312905.zip'),(2569,138,'2024-06-11','E001','1892','Comprobante pago_1718314053752.xml','Comprobante pago_1718314046056.pdf','2024-06-13 16:31:07','0302',NULL,NULL,NULL,'Retención',3.00,'3172',1280.00,230.40,1510.40,'6298',NULL,NULL,'','8877','2024-06-13','2024-06-14 09:54:04',21,'SOL','20606532327-E001-1892-1718314267.zip'),(2570,138,'2024-06-11','E001','1893','Comprobante pago_1718314152964.xml','Comprobante pago_1718314145901.pdf','2024-06-13 16:32:29','0302',NULL,NULL,NULL,'Retención',3.00,'3173',320.00,57.60,377.60,'6301',NULL,NULL,'','8878','2024-06-13','2024-06-14 10:24:43',21,'USD','20606532327-E001-1893-1718314348.zip'),(2571,138,'2024-06-11','E001','1891','Comprobante pago_1718314222172.xml','Comprobante pago_1718314217117.pdf','2024-06-13 16:33:40','0302',NULL,NULL,NULL,'Retención',3.00,'3062',2200.00,396.00,2596.00,'6302',NULL,NULL,'','8543','2024-06-13','2024-06-14 10:26:57',21,'USD','20606532327-E001-1891-1718314420.zip'),(2572,614,'2024-06-13','FFF1','365','Comprobante pago_1718314963893.xml','Comprobante pago_1718314956409.pdf','2024-06-13 16:44:58','0302','2024-06-28',NULL,NULL,'Detracción',15.00,'5792',13583.40,2445.01,16028.41,'12083',NULL,NULL,'01003','13151','2024-06-14','2024-06-14 09:48:34',22,'SOL','20601770653-FFF1-365-1718315098.zip'),(2573,614,'2024-06-13','FFF1','366','Comprobante pago_1718315037271.xml','Comprobante pago_1718315030789.pdf','2024-06-13 16:46:21','0302','2024-06-28',NULL,NULL,'Detracción',15.00,'5792',14365.20,2585.74,16950.94,'12084',NULL,NULL,'01003','13151','2024-06-14','2024-06-14 09:51:01',22,'SOL','20601770653-FFF1-366-1718315181.zip'),(2574,614,'2024-06-13','FFF1','367','Comprobante pago_1718315118072.xml','Comprobante pago_1718315109242.pdf','2024-06-13 16:47:36','0302','2024-06-28',NULL,NULL,'Detracción',15.00,'5792',14388.60,2589.95,16978.55,'12085',NULL,NULL,'01003','13151','2024-06-14','2024-06-14 09:55:13',22,'SOL','20601770653-FFF1-367-1718315255.zip'),(2575,614,'2024-06-13','FFF1','368','Comprobante pago_1718315261387.xml','Comprobante pago_1718315254340.pdf','2024-06-13 16:49:59','0302','2024-06-28',NULL,NULL,'Detracción',15.00,'5792',12990.00,2338.20,15328.20,'12086',NULL,NULL,'01003','13151','2024-06-14','2024-06-14 09:57:33',22,'SOL','20601770653-FFF1-368-1718315399.zip'),(2576,672,'2024-06-13','E001','1894','Comprobante pago_1718315778626.xml','Comprobante pago_1718315772424.pdf','2024-06-13 16:59:51','0302',NULL,NULL,NULL,'Retención',3.00,'5882',1120.00,201.60,1321.60,'12107',NULL,NULL,'','13328','2024-06-14','2024-06-14 18:17:38',23,'SOL','20606532327-E001-1894-1718315991.zip'),(2577,672,'2024-06-13','E001','1895','Comprobante pago_1718315848156.xml','Comprobante pago_1718315842596.pdf','2024-06-13 17:00:49','0302',NULL,NULL,NULL,'Retención',3.00,'5915',4720.00,849.60,5569.60,'12108',NULL,NULL,'','13410','2024-06-14','2024-06-14 18:19:29',23,'SOL','20606532327-E001-1895-1718316049.zip'),(2578,1041,'2024-06-13','FPP1','4864','Comprobante pago_1718318147728.xml','Comprobante pago_1718318139629.pdf','2024-06-13 17:38:44','0302',NULL,NULL,NULL,'Retención',3.00,'1521',2012.73,201.27,2214.00,'4299',NULL,NULL,'','5732','2024-06-13','2024-06-14 11:04:16',21,'SOL','10478867196-FPP1-4864-1718318323.zip'),(2579,647,'2024-06-11','E001','211','Comprobante pago_1718319212101.xml','Comprobante pago_1718319202854.pdf','2024-06-13 18:00:31','0302',NULL,NULL,NULL,'Retención',3.00,'5715',3920.00,705.60,4625.60,'12109',NULL,NULL,'','12930','2024-06-14','2024-06-14 18:23:56',23,'SOL','20604057117-E001-211-1718319631.zip'),(2580,647,'2024-06-11','E001','210','Comprobante pago_1718319718613.xml','Comprobante pago_1718319738429.pdf','2024-06-13 18:05:54','0303',NULL,NULL,'SE RECHAZA FACTURA.\nLA NOTA DE ENTRADA NO ES CORRECTA.\nPOR FAVOR VOLVER A CARGAR LA FACTURA CON LA NOTA DE ENTRDA CORRECTA.','Retención',3.00,'5712',600.00,108.00,708.00,NULL,NULL,NULL,'','12927',NULL,NULL,NULL,'USD','20604057117-E001-210-1718319954.zip'),(2581,873,'2024-06-11','E001','216','Comprobante pago_1718319836903.xml','Comprobante pago_1718319831439.pdf','2024-06-13 18:07:24','0302',NULL,NULL,NULL,'Retención',3.00,'5881',1040.00,187.20,1227.20,'12110',NULL,NULL,'','13327','2024-06-14','2024-06-14 18:32:27',23,'SOL','20609631539-E001-216-1718320044.zip'),(2582,873,'2024-06-11','E001','217','Comprobante pago_1718319926725.xml','Comprobante pago_1718319920216.pdf','2024-06-13 18:08:48','0302',NULL,NULL,NULL,'Retención',3.00,'5889',2586.00,465.48,3051.48,'12111',NULL,NULL,'','13363','2024-06-14','2024-06-14 18:34:53',23,'SOL','20609631539-E001-217-1718320128.zip'),(2583,846,'2024-06-11','E001','218','Comprobante pago_1718320008610.xml','Comprobante pago_1718319991004.pdf','2024-06-13 18:10:09','0302',NULL,NULL,NULL,'Retención',3.00,'3132',1100.00,198.00,1298.00,'6303',NULL,NULL,'','8753','2024-06-13','2024-06-14 10:32:15',21,'SOL','20609631539-E001-218-1718320209.zip'),(2584,846,'2024-06-11','E001','219','Comprobante pago_1718320081111.xml','Comprobante pago_1718320075532.pdf','2024-06-13 18:11:19','0302',NULL,NULL,NULL,'Retención',3.00,'3133',1215.00,218.70,1433.70,'6304',NULL,NULL,'','8754','2024-06-13','2024-06-14 10:34:06',21,'USD','20609631539-E001-219-1718320279.zip'),(2585,846,'2024-06-11','E001','220','Comprobante pago_1718320156640.xml','Comprobante pago_1718320150583.pdf','2024-06-13 18:13:51','0302',NULL,NULL,NULL,'Retención',3.00,'3189',3700.00,666.00,4366.00,'6305',NULL,NULL,'','8934','2024-06-13','2024-06-14 10:35:36',21,'SOL','20609631539-E001-220-1718320431.zip'),(2586,978,'2024-06-14','E001','755','Comprobante pago_1718372210053.xml','Comprobante pago_1718372199737.pdf','2024-06-14 08:40:21','0302',NULL,NULL,NULL,'Detracción',15.00,'5822',14281.54,2570.68,16852.22,'12088',NULL,NULL,'01003','13184','2024-06-14','2024-06-14 10:19:04',22,'SOL','20609057191-E001-755-1718372421.zip'),(2587,1022,'2024-06-14','E001','34','Comprobante pago_1718373401740.xml','Comprobante pago_1718373350125.pdf','2024-06-14 09:00:53','0302',NULL,NULL,NULL,'Detracción',15.00,'5805',9919.56,1785.52,11705.08,'12089',NULL,NULL,'01003','13165','2024-06-14','2024-06-14 10:21:35',22,'SOL','10256400265-E001-34-1718373653.zip'),(2588,449,'2024-06-11','F002','22203','Comprobante pago_1718372703332.xml','Comprobante pago_1718372697702.pdf','2024-06-14 09:02:48','0302',NULL,NULL,NULL,'Retención',3.00,'5540',590.00,106.20,696.20,'12112',NULL,NULL,'','12470','2024-06-14','2024-06-14 18:36:57',23,'SOL','20478145960-F002-22203-1718373768.zip'),(2589,1022,'2024-06-14','E001','35','Comprobante pago_1718373598747.xml','Comprobante pago_1718373546959.pdf','2024-06-14 09:05:32','0302',NULL,NULL,NULL,'Detracción',15.00,'5805',7965.44,1433.78,9399.22,'12090',NULL,NULL,'01003','13165','2024-06-14','2024-06-14 10:23:27',22,'SOL','10256400265-E001-35-1718373932.zip'),(2590,117,'2024-06-12','F001','12159','Comprobante pago_1718374467286.xml','Comprobante pago_1718374443694.pdf','2024-06-14 09:20:56','0302','2024-10-12',NULL,NULL,'Ninguno',0.00,'3148',28257.45,5086.34,33343.79,'6306',NULL,NULL,'','8782','2024-06-14','2024-06-14 10:37:52',21,'SOL','20100151546-F001-12159-1718374855.zip'),(2591,862,'2024-06-14','E001','134','Comprobante pago_1718374929689.xml','Comprobante pago_1718374621735.pdf','2024-06-14 09:25:09','0302',NULL,NULL,NULL,'Retención',3.00,'5656',70.00,12.60,82.60,'12113',NULL,NULL,'','12776','2024-06-14','2024-06-14 18:39:41',23,'SOL','20609015129-E001-134-1718375109.zip'),(2592,117,'2024-06-12','F001','12160','Comprobante pago_1718375046464.xml','Comprobante pago_1718375038817.pdf','2024-06-14 09:28:17','0302','2024-10-12',NULL,NULL,'Ninguno',0.00,'3014',51965.50,9353.79,61319.29,'6307',NULL,NULL,'','8381','2024-06-14','2024-06-14 10:39:36',21,'SOL','20100151546-F001-12160-1718375297.zip'),(2593,117,'2024-06-12','F001','12157','Comprobante pago_1718375563062.xml','Comprobante pago_1718375556138.pdf','2024-06-14 09:37:19','0302','2024-10-12',NULL,NULL,'Ninguno',0.00,'3014',263777.05,47479.87,311256.92,'6308',NULL,NULL,'','8381','2024-06-14','2024-06-14 10:41:23',21,'SOL','20100151546-F001-12157-1718375838.zip'),(2594,117,'2024-06-12','F001','12156','Comprobante pago_1718375902767.xml','Comprobante pago_1718375897398.pdf','2024-06-14 09:42:08','0302','2024-10-12',NULL,NULL,'Ninguno',0.00,'3187',103612.80,18650.30,122263.10,'6309',NULL,NULL,'','8928','2024-06-14','2024-06-14 10:43:01',21,'SOL','20100151546-F001-12156-1718376128.zip'),(2595,478,'2024-06-13','FE01','14007','Comprobante pago_1718378674196.xml','Comprobante pago_1718378637275.pdf','2024-06-14 10:29:11','0302',NULL,NULL,NULL,'Detracción',15.00,'5489',1826.00,328.68,2154.68,'12091',NULL,NULL,'01003','12333','2024-06-14','2024-06-14 10:59:14',22,'SOL','20385353406-FE01-14007-1718378951.zip'),(2596,834,'2024-05-20','E001','96','Comprobante pago_1718381578553.xml','Comprobante pago_1718381571502.pdf','2024-06-14 11:17:59','0302',NULL,NULL,NULL,'Detracción',12.00,'5628',1150.00,207.00,1357.00,'12114',NULL,NULL,'02002','12694','2024-06-14','2024-06-14 18:43:21',23,'SOL','20609218747-E001-96-1718381879.zip'),(2597,834,'2024-06-04','E001','100','Comprobante pago_1718381677130.xml','Comprobante pago_1718381670230.pdf','2024-06-14 11:20:52','0302',NULL,NULL,NULL,'Retención',3.00,'5740',432.00,77.76,509.76,'12115',NULL,NULL,'','13012','2024-06-14','2024-06-14 18:45:11',23,'SOL','20609218747-E001-100-1718382051.zip'),(2598,834,'2024-06-11','E001','101','Comprobante pago_1718381824290.xml','Comprobante pago_1718381817439.pdf','2024-06-14 11:22:53','0302',NULL,NULL,NULL,'Detracción',12.00,'5856',1650.00,297.00,1947.00,'12116',NULL,NULL,'02201','13237','2024-06-14','2024-06-14 18:48:16',23,'SOL','20609218747-E001-101-1718382172.zip'),(2599,1142,'2024-06-03','E001','47','Comprobante pago_1718385947161.xml','Comprobante pago_1718385896517.pdf','2024-06-14 12:28:56','0302',NULL,NULL,NULL,'Detracción',15.00,'5525',1054.20,189.76,1243.96,'12098',NULL,NULL,'01003','12400','2024-06-14','2024-06-14 13:56:13',22,'SOL','20611930012-E001-47-1718386135.zip'),(2600,803,'2024-06-14','E001','2537','Comprobante pago_1718386819255.xml','Comprobante pago_1718386780023.pdf','2024-06-14 12:43:39','0302',NULL,NULL,NULL,'Detracción',12.00,'',12700.00,2286.00,14986.00,'12117',NULL,NULL,'01201','','2024-06-14','2024-06-14 18:51:15',23,'SOL','20603824173-E001-2537-1718387019.zip'),(2601,117,'2024-06-13','F001','12166','Comprobante pago_1718389725626.xml','Comprobante pago_1718389714757.pdf','2024-06-14 13:33:18','0302','2024-10-13',NULL,NULL,'Ninguno',0.00,'3187',107137.80,19284.80,126422.60,'6315',NULL,NULL,'','8928','2024-06-14','2024-06-14 17:46:50',21,'SOL','20100151546-F001-12166-1718389997.zip'),(2602,117,'2024-06-13','F001','12167','Comprobante pago_1718390072171.xml','Comprobante pago_1718390064462.pdf','2024-06-14 13:42:05','0302','2024-10-13',NULL,NULL,'Ninguno',0.00,'3187',215479.45,38786.30,254265.75,'6316',NULL,NULL,'','8928','2024-06-14','2024-06-14 17:48:51',21,'SOL','20100151546-F001-12167-1718390524.zip'),(2603,775,'2024-05-30','F006','1103','Comprobante pago_1718396348994.xml','Comprobante pago_1718396357322.pdf','2024-06-14 15:24:05','0302',NULL,NULL,NULL,'Retención',3.00,'1426',16200.00,2916.00,19116.00,'4360',NULL,NULL,'','5354','2024-06-14','2024-06-14 17:54:24',21,'SOL','20520552619-F006-1103-1718396645.zip'),(2604,1128,'2024-06-14','F001','3','Comprobante pago_1718397992634.xml','Comprobante pago_1718397957695.pdf','2024-06-14 15:53:56','0302',NULL,NULL,NULL,'Retención',3.00,'5542',2730.00,491.40,3221.40,'12118',NULL,NULL,'','12481','2024-06-14','2024-06-14 18:55:36',23,'USD','20602696562-F001-3-1718398435.zip'),(2605,264,'2024-06-14','E001','6028','Comprobante pago_1718399187857.xml','Comprobante pago_1718399150609.pdf','2024-06-14 16:09:25','0302',NULL,NULL,NULL,'Retención',3.00,'3134',1637.11,294.68,1931.79,'6317',NULL,NULL,'','8755','2024-06-14','2024-06-14 17:50:15',21,'SOL','20536241974-E001-6028-1718399365.zip'),(2606,758,'2024-06-14','E001','2555','Comprobante pago_1718402470905.xml','Comprobante pago_1718402426844.pdf','2024-06-14 17:04:10','0302',NULL,NULL,NULL,'Detracción',12.00,'',6350.00,1143.00,7493.00,'4361',NULL,NULL,'01201','','2024-06-14','2024-06-14 17:56:38',21,'SOL','20603824173-E001-2555-1718402650.zip'),(2607,686,'2024-05-28','FH08','896','Comprobante pago_1718404038992.xml','Comprobante pago_1718404023805.pdf','2024-06-14 17:29:18','0303','2024-06-02',NULL,'PROVEEDOR NO ADJUNTO NOTA DE ENTRADA, ORDEN DE COMPRA Y GUÍA.','Detracción',15.00,'5107',4305.60,775.01,5080.61,NULL,NULL,NULL,'','11336',NULL,NULL,NULL,'SOL','20608196812-FH08-896-1718404158.zip'),(2608,64,'2024-06-13','E001','56','Comprobante pago_1718406634605.xml','Comprobante pago_1718406627786.pdf','2024-06-14 18:13:32','0302',NULL,NULL,NULL,'Retención',3.00,'3199',180.01,32.40,212.41,'6318',NULL,NULL,'','8974','2024-06-14','2024-06-17 08:55:09',21,'USD','20604350329-E001-56-1718406812.zip'),(2609,647,'2024-06-11','E001','210','Comprobante pago_1718460317866.xml','Comprobante pago_1718460305892.pdf','2024-06-15 09:09:14','0302',NULL,NULL,NULL,'Retención',3.00,'5712',600.00,108.00,708.00,'12119',NULL,NULL,'','12927','2024-06-16','2024-06-16 18:37:27',23,'USD','20604057117-E001-210-1718460554.zip'),(2610,989,'2024-06-14','E001','854','Comprobante pago_1718467329483.xml','Comprobante pago_1718467338247.pdf','2024-06-15 11:05:57','0302',NULL,NULL,NULL,'Detracción',15.00,'5819',7582.26,1364.81,8947.07,'12130',NULL,NULL,'01003','13181','2024-06-17','2024-06-17 12:39:06',22,'SOL','20600572629-E001-854-1718467557.zip'),(2611,1033,'2024-05-20','E001','416','Comprobante pago_1718472106216.xml','Comprobante pago_1718472096898.pdf','2024-06-15 12:28:16','0302',NULL,NULL,NULL,'Detracción',15.00,'5490',5951.70,1071.31,7023.01,'12131',NULL,NULL,'01003','12336','2024-06-17','2024-06-17 12:44:03',22,'SOL','20603112629-E001-416-1718472496.zip'),(2612,1104,'2024-04-14','E001','86','Comprobante pago_1718488374783.xml','Comprobante pago_1718488364996.pdf','2024-06-15 16:55:59','0302',NULL,NULL,NULL,'Detracción',4.00,'3190',4636.40,834.55,5470.95,'6319',NULL,NULL,'02702','8939','2024-06-15','2024-06-17 08:57:07',21,'SOL','20609798743-E001-86-1718488558.zip'),(2613,1021,'2024-06-15','E001','38','Comprobante pago_1718493175650.xml','Comprobante pago_1718493153830.pdf','2024-06-15 18:18:02','0302',NULL,NULL,NULL,'Detracción',15.00,'5803',10970.12,1974.62,12944.74,'12132',NULL,NULL,'01003','13163','2024-06-17','2024-06-17 12:46:38',22,'SOL','20611901799-E001-38-1718493481.zip'),(2614,978,'2024-06-17','E001','756','Comprobante pago_1718631540616.xml','Comprobante pago_1718631534782.pdf','2024-06-17 08:42:22','0302',NULL,NULL,NULL,'Detracción',15.00,'5822',11888.87,2140.00,14028.87,'12133',NULL,NULL,'01003','13184','2024-06-17','2024-06-17 12:49:58',22,'SOL','20609057191-E001-756-1718631742.zip'),(2615,226,'2024-06-04','F001','65473','Comprobante pago_1718632122745.xml','Comprobante pago_1718632117897.pdf','2024-06-17 08:54:26','0302','2024-09-02',NULL,NULL,'Detracción',15.00,'5810',21920.00,3945.60,25865.60,'12134',NULL,NULL,'01003','13171','2024-06-17','2024-06-17 12:52:06',22,'SOL','20509203050-F001-65473-1718632466.zip'),(2616,226,'2024-06-05','F001','65501','Comprobante pago_1718632370239.xml','Comprobante pago_1718632364534.pdf','2024-06-17 08:56:24','0302','2024-09-03',NULL,NULL,'Detracción',15.00,'5810',20616.00,3710.88,24326.88,'12135',NULL,NULL,'01003','13171','2024-06-17','2024-06-17 12:55:06',22,'SOL','20509203050-F001-65501-1718632583.zip'),(2617,614,'2024-06-17','FFF1','369','Comprobante pago_1718632871139.xml','Comprobante pago_1718632859839.pdf','2024-06-17 09:03:34','0302','2024-07-02',NULL,NULL,'Detracción',15.00,'5792',14060.40,2530.87,16591.27,'12136',NULL,NULL,'01003','13151','2024-06-17','2024-06-17 12:58:12',22,'SOL','20601770653-FFF1-369-1718633014.zip'),(2618,226,'2024-06-10','F001','65593','Comprobante pago_1718634461393.xml','Comprobante pago_1718634456009.pdf','2024-06-17 09:31:23','0302','2024-09-08',NULL,NULL,'Detracción',15.00,'5810',25088.00,4515.84,29603.84,'12137',NULL,NULL,'01003','13171','2024-06-17','2024-06-17 13:00:16',22,'SOL','20509203050-F001-65593-1718634682.zip'),(2619,1056,'2024-06-14','F002','1693','Comprobante pago_1718634850083.xml','Comprobante pago_1718634865821.pdf','2024-06-17 09:39:16','0302',NULL,NULL,NULL,'Retención',3.00,'3154',490.00,88.20,578.20,'6329',NULL,NULL,'','8802','2024-06-17','2024-06-17 15:04:14',21,'SOL','20536328077-F002-1693-1718635156.zip'),(2620,1056,'2024-06-14','F002','1694','Comprobante pago_1718634961155.xml','Comprobante pago_1718634972186.pdf','2024-06-17 09:41:33','0302',NULL,NULL,NULL,'Retención',3.00,'3156',346.50,62.37,408.87,'6330',NULL,NULL,'','8816','2024-06-17','2024-06-17 15:06:18',21,'SOL','20536328077-F002-1694-1718635293.zip'),(2621,1056,'2024-06-14','F002','1695','Comprobante pago_1718635163964.xml','Comprobante pago_1718635196325.pdf','2024-06-17 09:46:04','0302',NULL,NULL,NULL,'Retención',3.00,'3157',462.00,83.16,545.16,'6331',NULL,NULL,'','8817','2024-06-17','2024-06-17 15:08:42',21,'SOL','20536328077-F002-1695-1718635564.zip'),(2622,226,'2024-06-11','F001','65618','Comprobante pago_1718635404513.xml','Comprobante pago_1718635399732.pdf','2024-06-17 09:46:44','0302','2024-09-09',NULL,NULL,'Detracción',15.00,'5810',23640.00,4255.20,27895.20,'12138',NULL,NULL,'01003','13171','2024-06-17','2024-06-17 13:05:02',22,'SOL','20509203050-F001-65618-1718635604.zip'),(2623,226,'2024-06-12','F001','65657','Comprobante pago_1718635771605.xml','Comprobante pago_1718635758993.pdf','2024-06-17 09:53:12','0302','2024-09-10',NULL,NULL,'Detracción',15.00,'5810',22648.00,4076.64,26724.64,'12139',NULL,NULL,'01003','13171','2024-06-17','2024-06-17 13:07:08',22,'SOL','20509203050-F001-65657-1718635991.zip'),(2624,226,'2024-06-13','F001','65692','Comprobante pago_1718635891041.xml','Comprobante pago_1718635885903.pdf','2024-06-17 09:55:18','0302','2024-09-11',NULL,NULL,'Detracción',15.00,'5810',23016.00,4142.88,27158.88,'12140',NULL,NULL,'01003','13171','2024-06-17','2024-06-17 13:11:23',22,'SOL','20509203050-F001-65692-1718636118.zip'),(2625,117,'2024-06-14','F001','12171','Comprobante pago_1718637254382.xml','Comprobante pago_1718637248426.pdf','2024-06-17 10:18:17','0302','2024-10-14',NULL,NULL,'Ninguno',0.00,'3187',45874.50,8257.41,54131.91,'6348',NULL,NULL,'','8928','2024-06-18','2024-06-18 16:00:19',21,'SOL','20100151546-F001-12171-1718637496.zip'),(2626,554,'2024-06-15','F001','1020471','Comprobante pago_1718638533795.xml','Comprobante pago_1718638519279.pdf','2024-06-17 10:39:44','0302','2024-08-15',NULL,NULL,'Detracción',15.00,'5796',1399.78,251.96,1651.74,'12141',NULL,NULL,'01003','13155','2024-06-17','2024-06-17 13:32:09',22,'SOL','20537506131-F001-1020471-1718638783.zip'),(2627,554,'2024-06-15','F001','1020470','Comprobante pago_1718638685130.xml','Comprobante pago_1718638671337.pdf','2024-06-17 10:42:32','0302','2024-08-15',NULL,NULL,'Detracción',15.00,'5796',619.20,111.46,730.66,'12142',NULL,NULL,'01003','13155','2024-06-17','2024-06-17 13:34:13',22,'SOL','20537506131-F001-1020470-1718638952.zip'),(2628,614,'2024-06-17','FFF1','370','Comprobante pago_1718639356921.xml','Comprobante pago_1718639349740.pdf','2024-06-17 10:51:30','0302','2024-07-02',NULL,NULL,'Detracción',15.00,'5792',10584.00,1905.12,12489.12,'12143',NULL,NULL,'01003','13151','2024-06-17','2024-06-17 13:36:20',22,'SOL','20601770653-FFF1-370-1718639489.zip'),(2629,614,'2024-06-17','FFF1','371','Comprobante pago_1718639407867.xml','Comprobante pago_1718639401819.pdf','2024-06-17 10:52:21','0302','2024-07-02',NULL,NULL,'Detracción',15.00,'5792',12984.60,2337.23,15321.83,'12144',NULL,NULL,'01003','13151','2024-06-17','2024-06-17 13:42:44',22,'SOL','20601770653-FFF1-371-1718639541.zip'),(2630,614,'2024-06-17','FFF1','372','Comprobante pago_1718639481750.xml','Comprobante pago_1718639462498.pdf','2024-06-17 10:53:36','0302','2024-07-02',NULL,NULL,'Detracción',15.00,'5792',13714.20,2468.56,16182.76,'12145',NULL,NULL,'01003','13151','2024-06-17','2024-06-17 13:45:30',22,'SOL','20601770653-FFF1-372-1718639615.zip'),(2631,614,'2024-06-17','FFF1','373','Comprobante pago_1718639560540.xml','Comprobante pago_1718639546346.pdf','2024-06-17 10:54:53','0302','2024-07-02',NULL,NULL,'Detracción',15.00,'5792',13217.40,2379.13,15596.53,'12146',NULL,NULL,'01003','13151','2024-06-17','2024-06-17 13:49:17',22,'SOL','20601770653-FFF1-373-1718639693.zip'),(2632,614,'2024-06-17','FFF1','374','Comprobante pago_1718639611355.xml','Comprobante pago_1718639603948.pdf','2024-06-17 10:55:48','0302','2024-07-02',NULL,NULL,'Detracción',15.00,'5792',12925.20,2326.54,15251.74,'12147',NULL,NULL,'01003','13151','2024-06-17','2024-06-17 13:50:50',22,'SOL','20601770653-FFF1-374-1718639748.zip'),(2633,614,'2024-06-17','FFF1','375','Comprobante pago_1718640278870.xml','Comprobante pago_1718640230352.pdf','2024-06-17 11:06:57','0302','2024-07-02',NULL,NULL,'Detracción',15.00,'5925',16232.36,2921.82,19154.18,'12148',NULL,NULL,'01003','13442','2024-06-17','2024-06-17 13:52:14',22,'SOL','20601770653-FFF1-375-1718640416.zip'),(2634,554,'2024-06-12','F001','1020426','Comprobante pago_1718640391096.xml','Comprobante pago_1718640367446.pdf','2024-06-17 11:14:58','0302','2024-08-12',NULL,NULL,'Detracción',15.00,'5796',1081.08,194.59,1275.67,'12149',NULL,NULL,'01003','13155','2024-06-17','2024-06-17 13:55:41',22,'SOL','20537506131-F001-1020426-1718640898.zip'),(2635,989,'2024-06-17','E001','855','Comprobante pago_1718641140180.xml','Comprobante pago_1718641151166.pdf','2024-06-17 11:23:28','0302',NULL,NULL,NULL,'Detracción',15.00,'5934',2383.86,429.09,2812.95,'12150',NULL,NULL,'01003','13451','2024-06-17','2024-06-17 13:56:58',22,'SOL','20600572629-E001-855-1718641408.zip'),(2636,63,'2024-06-17','E001','2520','Comprobante pago_1718641281130.xml','Comprobante pago_1718641305532.pdf','2024-06-17 11:25:57','0302',NULL,NULL,NULL,'Retención',3.00,'3142',1071.20,192.82,1264.02,'6332',NULL,NULL,'','8773','2024-06-17','2024-06-17 15:10:10',21,'SOL','20604667250-E001-2520-1718641556.zip'),(2637,1021,'2024-06-17','E001','39','Comprobante pago_1718641510158.xml','Comprobante pago_1718641487073.pdf','2024-06-17 11:29:25','0302',NULL,NULL,NULL,'Detracción',15.00,'5929',5230.05,941.41,6171.46,'12151',NULL,NULL,'01003','13446','2024-06-17','2024-06-17 13:58:30',22,'SOL','20611901799-E001-39-1718641765.zip'),(2638,685,'2024-06-17','E001','694','Comprobante pago_1718642083461.xml','Comprobante pago_1718642092692.pdf','2024-06-17 11:38:23','0302',NULL,NULL,NULL,'Detracción',15.00,'5931',2492.13,448.58,2940.71,'12152',NULL,NULL,'01003','13448','2024-06-17','2024-06-17 14:00:04',22,'SOL','20608174771-E001-694-1718642302.zip'),(2639,593,'2024-06-17','E001','1468','Comprobante pago_1718642090286.xml','Comprobante pago_1718642075473.pdf','2024-06-17 11:42:02','0302',NULL,NULL,NULL,'Ninguno',0.00,'5569',2028.00,365.04,2393.04,'12188',NULL,NULL,'','12554','2024-06-18','2024-06-18 16:58:39',23,'SOL','20566574102-E001-1468-1718642521.zip'),(2640,935,'2024-06-17','E001','151','Comprobante pago_1718642686173.xml','Comprobante pago_1718642666500.pdf','2024-06-17 11:48:18','0302',NULL,NULL,NULL,'Detracción',15.00,'5935',3297.27,593.51,3890.78,'12153',NULL,NULL,'01003','13452','2024-06-17','2024-06-17 14:01:21',22,'SOL','20611002981-E001-151-1718642897.zip'),(2641,554,'2024-06-11','F001','1020423','Comprobante pago_1718643609960.xml','Comprobante pago_1718643587828.pdf','2024-06-17 12:13:51','0302','2024-08-11',NULL,NULL,'Detracción',15.00,'5796',1787.56,321.76,2109.32,'12154',NULL,NULL,'01003','13155','2024-06-17','2024-06-17 14:08:54',22,'SOL','20537506131-F001-1020423-1718644431.zip'),(2642,1019,'2024-06-17','F002','1401','Comprobante pago_1718645038365.xml','Comprobante pago_1718645033198.pdf','2024-06-17 12:26:56','0302',NULL,NULL,NULL,'Retención',3.00,'3069',2216.11,398.90,2615.01,'6333',NULL,NULL,'','8554','2024-06-17','2024-06-17 15:11:40',21,'USD','20607021563-F002-1401-1718645215.zip'),(2643,1022,'2024-06-17','E001','37','Comprobante pago_1718648560469.xml','Comprobante pago_1718648151619.pdf','2024-06-17 13:25:41','0302',NULL,NULL,NULL,'Detracción',15.00,'5805',10608.50,1909.53,12518.03,'12155',NULL,NULL,'01003','13165','2024-06-17','2024-06-17 14:10:43',22,'SOL','10256400265-E001-37-1718648741.zip'),(2644,1022,'2024-06-17','E001','38','Comprobante pago_1718648628181.xml','Comprobante pago_1718648619448.pdf','2024-06-17 13:28:05','0302',NULL,NULL,NULL,'Detracción',15.00,'5930',7707.39,1387.33,9094.72,'12156',NULL,NULL,'01003','13447','2024-06-17','2024-06-17 14:12:45',22,'SOL','10256400265-E001-38-1718648885.zip'),(2645,1074,'2024-06-17','E001','57','Comprobante pago_1718648709239.xml','Comprobante pago_1718648690864.pdf','2024-06-17 13:29:29','0302',NULL,NULL,NULL,'Detracción',15.00,'5933',9694.86,1745.07,11439.93,'12157',NULL,NULL,'01003','13450','2024-06-17','2024-06-17 14:14:27',22,'SOL','10735429316-E001-57-1718648969.zip'),(2646,1074,'2024-06-15','E001','56','Comprobante pago_1718649593687.xml','Comprobante pago_1718649577654.pdf','2024-06-17 13:44:30','0302',NULL,NULL,NULL,'Detracción',15.00,'5817',16559.55,2980.72,19540.27,'12158',NULL,NULL,'01003','13178','2024-06-17','2024-06-17 14:16:19',22,'SOL','10735429316-E001-56-1718649869.zip'),(2647,1023,'2024-06-15','F001','76235','Comprobante pago_1718653252938.xml','Comprobante pago_1718653247470.pdf','2024-06-17 14:44:26','0302','2024-06-30',NULL,NULL,'Detracción',15.00,'5824',15253.00,2745.54,17998.54,'12165',NULL,NULL,'01003','13186','2024-06-18','2024-06-18 12:19:14',22,'SOL','20518791983-F001-76235-1718653466.zip'),(2648,466,'2024-05-29','F003','77','Comprobante pago_1718655592658.xml','Comprobante pago_1718655639885.pdf','2024-06-17 15:35:09','0302',NULL,NULL,NULL,'Retención',3.00,'1447',4650.00,837.00,5487.00,'4369',NULL,NULL,'','5453','2024-06-17','2024-06-17 16:27:54',21,'SOL','20478145960-F003-77-1718656509.zip'),(2649,1144,'2024-06-13','FF01','80','Comprobante pago_1718656331044.xml','Comprobante pago_1718656424417.pdf','2024-06-17 15:37:31','0302',NULL,NULL,NULL,'Retención',3.00,'1486',3280.94,590.57,3871.51,'4370',NULL,NULL,'','5585','2024-06-17','2024-06-17 16:30:25',21,'SOL','20612280747-FF01-80-1718656651.zip'),(2650,449,'2024-06-14','F002','22290','Comprobante pago_1718657963262.xml','Comprobante pago_1718657949272.pdf','2024-06-17 16:09:05','0302',NULL,NULL,NULL,'Detracción',12.00,'5667',2550.00,459.00,3009.00,'12187',NULL,NULL,'02002','12804','2024-06-18','2024-06-18 16:52:02',23,'SOL','20478145960-F002-22290-1718658545.zip'),(2651,1059,'2024-06-05','F005','2770','Comprobante pago_1718658926707.xml','Comprobante pago_1718658919607.pdf','2024-06-17 16:19:02','0302',NULL,NULL,NULL,'Retención',3.00,'3020',4442.70,799.68,5242.38,'6336',NULL,NULL,'','8393','2024-06-17','2024-06-17 18:05:43',21,'SOL','20458503401-F005-2770-1718659141.zip'),(2652,667,'2024-06-10','FA01','33165','Comprobante pago_1718666288396.xml','Comprobante pago_1718666271059.pdf','2024-06-17 18:21:17','0302','2024-06-11',NULL,NULL,'Detracción',15.00,'5811',852.00,153.36,1005.36,'12166',NULL,NULL,'01003','13172','2024-06-18','2024-06-18 12:22:49',22,'SOL','20606070579-FA01-33165-1718666476.zip'),(2653,1016,'2024-06-14','E001','402','Comprobante pago_1718674463216.xml','Comprobante pago_1718674418519.pdf','2024-06-17 20:39:57','0302',NULL,NULL,NULL,'Detracción',4.00,'3220',6284.00,1131.12,7415.12,'6338',NULL,NULL,'02702','9018','2024-06-18','2024-06-18 15:37:12',21,'SOL','20554121382-E001-402-1718674796.zip'),(2654,785,'2024-06-13','E001','136','Comprobante pago_1718676150934.xml','Comprobante pago_1718675979308.pdf','2024-06-17 21:06:35','0302',NULL,NULL,NULL,'Retención',3.00,'1514',2135.67,384.42,2520.09,'4373',NULL,NULL,'','5719','2024-06-17','2024-06-18 16:04:08',21,'SOL','20549043390-E001-136-1718676394.zip'),(2655,975,'2024-06-15','E001','80','Comprobante pago_1718676152929.xml','Comprobante pago_1718676099310.pdf','2024-06-17 21:07:30','0302',NULL,NULL,NULL,'Detracción',4.00,'5906',6000.00,1080.00,7080.00,'12167',NULL,NULL,'02702','13401','2024-06-18','2024-06-18 12:25:30',22,'SOL','20611651008-E001-80-1718676449.zip'),(2656,975,'2024-06-15','E001','79','Comprobante pago_1718676466489.xml','Comprobante pago_1718676320686.pdf','2024-06-17 21:10:46','0302',NULL,NULL,NULL,'Detracción',4.00,'5909',6000.00,1080.00,7080.00,'12168',NULL,NULL,'02702','13404','2024-06-18','2024-06-18 12:29:18',22,'SOL','20611651008-E001-79-1718676645.zip'),(2657,975,'2024-06-15','E001','78','Comprobante pago_1718676524538.xml','Comprobante pago_1718676516136.pdf','2024-06-17 21:12:45','0302',NULL,NULL,NULL,'Detracción',4.00,'5913',4110.59,739.91,4850.50,'12169',NULL,NULL,'02702','13408','2024-06-18','2024-06-18 12:33:14',22,'SOL','20611651008-E001-78-1718676764.zip'),(2658,975,'2024-06-15','E001','77','Comprobante pago_1718676666630.xml','Comprobante pago_1718676649498.pdf','2024-06-17 21:15:06','0302',NULL,NULL,NULL,'Detracción',4.00,'5907',3500.00,630.00,4130.00,'12170',NULL,NULL,'02702','13402','2024-06-18','2024-06-18 12:36:00',22,'SOL','20611651008-E001-77-1718676906.zip'),(2659,975,'2024-06-15','E001','76','Comprobante pago_1718676846379.xml','Comprobante pago_1718676830847.pdf','2024-06-17 21:18:09','0302',NULL,NULL,NULL,'Detracción',4.00,'5912',5880.00,1058.40,6938.40,'12171',NULL,NULL,'02702','13407','2024-06-18','2024-06-18 12:38:07',22,'SOL','20611651008-E001-76-1718677089.zip'),(2660,975,'2024-06-15','E001','75','Comprobante pago_1718677050815.xml','Comprobante pago_1718677025447.pdf','2024-06-17 21:25:07','0302',NULL,NULL,NULL,'Detracción',4.00,'5911',6860.00,1234.80,8094.80,'12172',NULL,NULL,'02702','13406','2024-06-18','2024-06-18 12:41:09',22,'SOL','20611651008-E001-75-1718677507.zip'),(2661,975,'2024-06-15','E001','74','Comprobante pago_1718677386791.xml','Comprobante pago_1718677375702.pdf','2024-06-17 21:27:00','0302',NULL,NULL,NULL,'Detracción',4.00,'5908',4900.00,882.00,5782.00,'12173',NULL,NULL,'02702','13403','2024-06-18','2024-06-18 12:44:22',22,'SOL','20611651008-E001-74-1718677620.zip'),(2662,975,'2024-06-15','E001','73','Comprobante pago_1718677527240.xml','Comprobante pago_1718677514779.pdf','2024-06-17 21:30:39','0302',NULL,NULL,NULL,'Detracción',4.00,'5910',6233.34,1122.00,7355.34,'12174',NULL,NULL,'02702','13405','2024-06-18','2024-06-18 12:47:47',22,'SOL','20611651008-E001-73-1718677839.zip'),(2663,974,'2024-06-15','E001','81','Comprobante pago_1718677792724.xml','Comprobante pago_1718677785184.pdf','2024-06-17 21:33:56','0302',NULL,NULL,NULL,'Detracción',4.00,'3222',1342.00,241.56,1583.56,'6341',NULL,NULL,'02702','9020','2024-06-17','2024-06-18 15:41:51',21,'SOL','20611651008-E001-81-1718678036.zip'),(2664,667,'2024-06-17','FA01','33373','Comprobante pago_1718719972655.xml','Comprobante pago_1718719967440.pdf','2024-06-18 09:15:55','0302','2024-06-18',NULL,NULL,'Detracción',15.00,'5811',784.00,141.12,925.12,'12175',NULL,NULL,'01003','13172','2024-06-18','2024-06-18 12:50:05',22,'SOL','20606070579-FA01-33373-1718720155.zip'),(2665,853,'2024-05-16','F001','15754','Comprobante pago_1718721347586.xml','Comprobante pago_1718721342011.pdf','2024-06-18 09:39:10','0302','2024-06-17',NULL,NULL,'Detracción',12.00,'424',823.88,148.30,972.18,'1397',NULL,NULL,'03702','2399','2024-06-18','2024-06-18 17:42:24',23,'SOL','20600650387-F001-15754-1718721549.zip'),(2666,853,'2024-06-14','F001','16042','Comprobante pago_1718721486631.xml','Comprobante pago_1718721476280.pdf','2024-06-18 09:41:35','0302','2024-07-15',NULL,NULL,'Detracción',12.00,'425',782.60,140.87,923.47,'1398',NULL,NULL,'03702','2400','2024-06-18','2024-06-18 17:46:31',23,'SOL','20600650387-F001-16042-1718721694.zip'),(2667,1037,'2024-06-17','E001','347','Comprobante pago_1718721417539.xml','Comprobante pago_1718721407501.pdf','2024-06-18 09:42:09','0302',NULL,NULL,NULL,'Retención',3.00,'3170',2346.00,422.28,2768.28,'6344',NULL,NULL,'','8871','2024-06-18','2024-06-18 15:53:41',21,'SOL','20216092008-E001-347-1718721729.zip'),(2668,1037,'2024-06-17','E001','346','Comprobante pago_1718721674661.xml','Comprobante pago_1718721667208.pdf','2024-06-18 09:45:21','0302',NULL,NULL,NULL,'Retención',3.00,'3143',592.00,106.56,698.56,'6345',NULL,NULL,'','8774','2024-06-18','2024-06-18 15:55:17',21,'SOL','20216092008-E001-346-1718721921.zip'),(2669,891,'2024-03-25','F001','24487','Comprobante pago_1718721962167.xml','Comprobante pago_1718721929588.pdf','2024-06-18 10:01:53','0303','2024-04-09',NULL,'SE RECHZA, NO ES NECESARIO VOLVER A CARGAR LOS COMPROBANTES, SE REGISTRARÁ DE FORMA MANUAL','Detracción',12.00,'426',1239.43,206.57,1446.00,NULL,NULL,NULL,'','2402',NULL,NULL,NULL,'SOL','20392669974-F001-24487-1718722912.zip'),(2670,686,'2024-05-28','FH08','896','Comprobante pago_1718726659642.xml','Comprobante pago_1718726650659.pdf','2024-06-18 11:08:05','0302','2024-06-02',NULL,NULL,'Detracción',15.00,'5107',4305.60,775.01,5080.61,'12176',NULL,NULL,'01003','11336','2024-06-18','2024-06-18 12:52:16',22,'SOL','20608196812-FH08-896-1718726885.zip'),(2671,1074,'2024-06-18','E001','58','Comprobante pago_1718726958219.xml','Comprobante pago_1718726945376.pdf','2024-06-18 11:13:20','0302',NULL,NULL,NULL,'Detracción',15.00,'5817',13522.53,2434.06,15956.59,'12177',NULL,NULL,'01003','13178','2024-06-18','2024-06-18 12:54:04',22,'SOL','10735429316-E001-58-1718727200.zip'),(2672,685,'2024-06-17','E001','696','Comprobante pago_1718732495497.xml','Comprobante pago_1718732512477.pdf','2024-06-18 12:45:30','0302',NULL,NULL,NULL,'Detracción',15.00,'5806',7167.72,1290.19,8457.91,'12178',NULL,NULL,'01003','13166','2024-06-18','2024-06-18 12:56:28',22,'SOL','20608174771-E001-696-1718732730.zip'),(2673,1071,'2024-06-03','F001','17077','Comprobante pago_1718733106040.xml','Comprobante pago_1718733069150.pdf','2024-06-18 12:56:00','0302',NULL,NULL,NULL,'Retención',3.00,'5726',537.00,96.66,633.66,'12255',NULL,NULL,'','12957','2024-06-19','2024-06-19 20:14:32',23,'USD','20511066957-F001-17077-1718733360.zip'),(2674,986,'2024-06-14','F001','9355','Comprobante pago_1718737805222.xml','Comprobante pago_1718737814008.pdf','2024-06-18 14:15:10','0302','2024-09-12',NULL,NULL,'Retención',3.00,'3202',775.00,139.50,914.50,'6346',NULL,NULL,'','8980','2024-06-18','2024-06-18 15:56:36',21,'USD','20548063028-F001-9355-1718738110.zip'),(2675,117,'2024-06-14','F001','12170','Comprobante pago_1718737804448.xml','Comprobante pago_1718737797364.pdf','2024-06-18 14:16:34','0302','2024-10-14',NULL,NULL,'Ninguno',0.00,'3187',112967.40,20334.13,133301.53,'6349',NULL,NULL,'','8928','2024-06-18','2024-06-18 16:01:31',21,'SOL','20100151546-F001-12170-1718738194.zip'),(2676,935,'2024-06-18','E001','152','Comprobante pago_1718739385554.xml','Comprobante pago_1718739322788.pdf','2024-06-18 14:40:49','0302',NULL,NULL,NULL,'Detracción',15.00,'5821',10757.95,1936.43,12694.38,'12189',NULL,NULL,'01003','13183','2024-06-18','2024-06-18 17:51:30',22,'SOL','20611002981-E001-152-1718739649.zip'),(2677,541,'2024-06-15','E001','2240','Comprobante pago_1718739679506.xml','Comprobante pago_1718739697073.pdf','2024-06-18 14:45:47','0302',NULL,NULL,NULL,'Detracción',12.00,'5749',170.00,30.60,200.60,'12186',NULL,NULL,'02002','13060','2024-06-18','2024-06-18 16:46:30',23,'USD','20538422160-E001-2240-1718739947.zip'),(2678,541,'2024-06-15','E001','2241','Comprobante pago_1718739960095.xml','Comprobante pago_1718739974082.pdf','2024-06-18 14:50:14','0302',NULL,NULL,NULL,'Retención',3.00,'5749',1145.04,206.11,1351.15,'12185',NULL,NULL,'','13060','2024-06-18','2024-06-18 16:41:41',23,'USD','20538422160-E001-2241-1718740213.zip'),(2679,935,'2024-06-18','E001','153','Comprobante pago_1718740266567.xml','Comprobante pago_1718740248450.pdf','2024-06-18 14:54:58','0302',NULL,NULL,NULL,'Detracción',15.00,'5821',11512.06,2072.17,13584.23,'12190',NULL,NULL,'01003','13183','2024-06-18','2024-06-18 17:54:06',22,'SOL','20611002981-E001-153-1718740498.zip'),(2680,614,'2024-06-18','FFF1','380','Comprobante pago_1718740562339.xml','Comprobante pago_1718740534945.pdf','2024-06-18 14:58:31','0302','2024-08-18',NULL,NULL,'Detracción',12.00,'',5142.75,925.70,6068.45,'12254',NULL,NULL,'03702','','2024-06-19','2024-06-19 20:07:34',23,'SOL','20601770653-FFF1-380-1718740710.zip'),(2681,699,'2024-06-18','E001','207','Comprobante pago_1718740513996.xml','Comprobante pago_1718740491110.pdf','2024-06-18 14:58:55','0302',NULL,NULL,NULL,'Ninguno',0.00,'414',190.95,34.37,225.32,'1399',NULL,NULL,'','2335','2024-06-18','2024-06-18 17:51:28',23,'USD','20603695276-E001-207-1718740734.zip'),(2682,678,'2024-06-18','E001','206','Comprobante pago_1718740761019.xml','Comprobante pago_1718740750830.pdf','2024-06-18 15:02:55','0302',NULL,NULL,NULL,'Retención',3.00,'3235',235.65,42.42,278.07,'6347',NULL,NULL,'','9053','2024-06-18','2024-06-18 15:58:02',21,'USD','20603695276-E001-206-1718740975.zip'),(2683,928,'2024-06-18','FFF1','92','Comprobante pago_1718744770540.xml','Comprobante pago_1718744762382.pdf','2024-06-18 16:08:24','0302','2024-07-03',NULL,NULL,'Detracción',15.00,'5926',14422.16,2595.99,17018.15,'12191',NULL,NULL,'01003','13443','2024-06-18','2024-06-18 17:55:24',22,'SOL','20607890073-FFF1-92-1718744904.zip'),(2684,928,'2024-06-18','FFF1','93','Comprobante pago_1718744866047.xml','Comprobante pago_1718744859436.pdf','2024-06-18 16:10:15','0302','2024-07-03',NULL,NULL,'Detracción',15.00,'5793',13077.60,2353.97,15431.57,'12192',NULL,NULL,'01003','13152','2024-06-18','2024-06-18 17:56:48',22,'SOL','20607890073-FFF1-93-1718745015.zip'),(2685,928,'2024-06-18','FFF1','94','Comprobante pago_1718744958002.xml','Comprobante pago_1718744951528.pdf','2024-06-18 16:11:33','0302','2024-07-03',NULL,NULL,'Detracción',15.00,'5793',13478.40,2426.11,15904.51,'12193',NULL,NULL,'01003','13152','2024-06-18','2024-06-18 17:58:22',22,'SOL','20607890073-FFF1-94-1718745093.zip'),(2686,1021,'2024-06-18','E001','40','Comprobante pago_1718745809770.xml','Comprobante pago_1718745781087.pdf','2024-06-18 16:27:41','0302',NULL,NULL,NULL,'Detracción',15.00,'5803',10422.30,1876.01,12298.31,'12194',NULL,NULL,'01003','13163','2024-06-18','2024-06-18 18:01:11',22,'SOL','20611901799-E001-40-1718746061.zip'),(2687,1140,'2024-06-05','E001','31','Comprobante pago_1718748471608.xml','Comprobante pago_1718748457155.pdf','2024-06-18 17:10:47','0303',NULL,NULL,'Se rechaza por faltante a solicitud del proveedor','Ninguna',0.00,'5685',3000.00,540.00,3540.00,NULL,NULL,NULL,'','12847',NULL,NULL,NULL,'SOL','20606720361-E001-31-1718748646.zip'),(2688,1140,'2024-06-05','E001','31','Comprobante pago_1718749413374.xml','Comprobante pago_1718749398849.pdf','2024-06-18 17:28:27','0302',NULL,NULL,NULL,'Detracción',12.00,'5685',3000.00,540.00,3540.00,'12253',NULL,NULL,'02201','12847','2024-06-19','2024-06-19 20:00:16',23,'SOL','20606720361-E001-31-1718749707.zip'),(2689,145,'2024-06-17','E001','543','Comprobante pago_1718755783478.xml','Comprobante pago_1718755799228.pdf','2024-06-18 19:14:12','0302',NULL,NULL,NULL,'Detracción',12.00,'3065',5830.14,1049.43,6879.57,'6365',NULL,NULL,'01201','8549','2024-06-18','2024-06-19 16:45:04',21,'SOL','20605238018-E001-543-1718756052.zip'),(2690,672,'2024-06-16','E001','1906','Comprobante pago_1718769639334.xml','Comprobante pago_1718769632347.pdf','2024-06-18 23:03:54','0302',NULL,NULL,NULL,'Retención',3.00,'5919',2150.00,387.00,2537.00,'12252',NULL,NULL,'','13419','2024-06-19','2024-06-19 19:51:20',23,'SOL','20606532327-E001-1906-1718769834.zip'),(2691,672,'2024-06-16','E001','1907','Comprobante pago_1718769688618.xml','Comprobante pago_1718769682713.pdf','2024-06-18 23:04:48','0302',NULL,NULL,NULL,'Retención',3.00,'5920',2500.00,450.00,2950.00,'12251',NULL,NULL,'','13422','2024-06-19','2024-06-19 19:46:15',23,'SOL','20606532327-E001-1907-1718769888.zip'),(2692,672,'2024-06-16','E001','1908','Comprobante pago_1718769741634.xml','Comprobante pago_1718769735880.pdf','2024-06-18 23:05:35','0302',NULL,NULL,NULL,'Retención',3.00,'5921',2650.00,477.00,3127.00,'12250',NULL,NULL,'','13423','2024-06-19','2024-06-19 19:39:17',23,'SOL','20606532327-E001-1908-1718769935.zip'),(2693,672,'2024-06-16','E001','1909','Comprobante pago_1718769789454.xml','Comprobante pago_1718769783239.pdf','2024-06-18 23:06:22','0302',NULL,NULL,NULL,'Retención',3.00,'5558',56.96,10.25,67.21,'12249',NULL,NULL,'','12522','2024-06-19','2024-06-19 19:34:46',23,'SOL','20606532327-E001-1909-1718769982.zip'),(2694,138,'2024-06-11','E001','1890','Comprobante pago_1718769963556.xml','Comprobante pago_1718769956713.pdf','2024-06-18 23:09:11','0302',NULL,NULL,NULL,'Retención',3.00,'3055',725.00,130.50,855.50,'6366',NULL,NULL,'','8519','2024-06-18','2024-06-19 16:48:40',21,'SOL','20606532327-E001-1890-1718770151.zip'),(2695,846,'2024-06-18','E001','224','Comprobante pago_1718771455072.xml','Comprobante pago_1718771449411.pdf','2024-06-18 23:34:09','0302',NULL,NULL,NULL,'Retención',3.00,'3188',80.00,14.40,94.40,'6367',NULL,NULL,'','8933','2024-06-18','2024-06-19 17:07:57',21,'SOL','20609631539-E001-224-1718771648.zip'),(2696,873,'2024-06-17','E001','221','Comprobante pago_1718771514698.xml','Comprobante pago_1718771509101.pdf','2024-06-18 23:35:07','0301',NULL,NULL,NULL,'Retención',3.00,'5917',725.00,130.50,855.50,NULL,NULL,NULL,'','13417',NULL,NULL,NULL,'SOL','20609631539-E001-221-1718771706.zip'),(2697,873,'2024-06-17','E001','222','Comprobante pago_1718771562739.xml','Comprobante pago_1718771555967.pdf','2024-06-18 23:35:58','0302',NULL,NULL,NULL,'Retención',3.00,'5918',700.00,126.00,826.00,'12248',NULL,NULL,'','13418','2024-06-19','2024-06-19 19:24:50',23,'USD','20609631539-E001-222-1718771758.zip'),(2698,873,'2024-06-11','E001','215','Comprobante pago_1718771812878.xml','Comprobante pago_1718771806955.pdf','2024-06-18 23:40:10','0303',NULL,NULL,'SE RECHAZA.\nNO ADJUNTO ORDEN DE COMPRA.\nPOR FAVOR VOLVER A CARGAR DOCUMENTACION COMPLETA','Retención',3.00,'5865',1850.00,333.00,2183.00,NULL,NULL,NULL,'','13262',NULL,NULL,NULL,'SOL','20609631539-E001-215-1718772010.zip'),(2699,859,'2024-06-18','E001','142','Comprobante pago_1718778227049.xml','Comprobante pago_1718778208509.pdf','2024-06-18 23:48:10','0302',NULL,NULL,NULL,'Detracción',15.00,'5815',8228.94,1481.21,9710.15,'12208',NULL,NULL,'01003','13176','2024-06-19','2024-06-19 11:22:16',22,'SOL','20604509239-E001-142-1718772489.zip'),(2700,873,'2024-06-17','E001','225','Comprobante pago_1718772523538.xml','Comprobante pago_1718772509181.pdf','2024-06-18 23:51:55','0302',NULL,NULL,NULL,'Retención',3.00,'5941',1650.00,297.00,1947.00,'12247',NULL,NULL,'','13478','2024-06-19','2024-06-19 19:12:34',23,'USD','20609631539-E001-225-1718772715.zip'),(2701,873,'2024-06-17','E001','226','Comprobante pago_1718772566231.xml','Comprobante pago_1718772560770.pdf','2024-06-18 23:52:38','0302',NULL,NULL,NULL,'Retención',3.00,'5942',1900.00,342.00,2242.00,'12246',NULL,NULL,'','13483','2024-06-19','2024-06-19 19:07:51',23,'USD','20609631539-E001-226-1718772758.zip'),(2702,978,'2024-06-19','E001','758','Comprobante pago_1718800794910.xml','Comprobante pago_1718800787976.pdf','2024-06-19 07:43:25','0302',NULL,NULL,NULL,'Detracción',15.00,'5936',9480.09,1706.42,11186.51,'12210',NULL,NULL,'01003','13453','2024-06-19','2024-06-19 11:27:43',22,'SOL','20609057191-E001-758-1718801005.zip'),(2703,153,'2024-06-17','F005','74025','Comprobante pago_1718806931683.xml','Comprobante pago_1718806926229.pdf','2024-06-19 09:25:27','0302',NULL,NULL,NULL,'Retención',3.00,'5953',332.70,59.89,392.59,'12245',NULL,NULL,'','13505','2024-06-19','2024-06-19 19:01:12',23,'SOL','10082420822-F005-74025-1718807127.zip'),(2704,453,'2024-06-18','F002','852','Comprobante pago_1718806673727.xml','Comprobante pago_1718806660105.pdf','2024-06-19 09:47:13','0302','2024-08-17',NULL,NULL,'Retención',3.00,'5604',1890.00,340.20,2230.20,'12244',NULL,NULL,'','12639','2024-06-19','2024-06-19 18:55:07',23,'SOL','20117298273-F002-852-1718808433.zip'),(2705,798,'2024-06-18','F001','2004','Comprobante pago_1718809987239.xml','Comprobante pago_1718809948127.pdf','2024-06-19 10:16:32','0302','2024-07-03',NULL,NULL,'Detracción',12.00,'1533',1020.39,183.67,1204.06,'4378',NULL,NULL,'03702','5782','2024-06-19','2024-06-19 16:32:13',21,'SOL','20600330129-F001-2004-1718810191.zip'),(2706,692,'2024-06-19','E001','2524','Comprobante pago_1718810001730.xml','Comprobante pago_1718810021995.pdf','2024-06-19 10:18:13','0302',NULL,NULL,NULL,'Detracción',12.00,'5081',3735.00,672.30,4407.30,'12243',NULL,NULL,'02002','11295','2024-06-19','2024-06-19 18:48:29',23,'SOL','20604667250-E001-2524-1718810292.zip'),(2707,798,'2024-06-18','F001','2005','Comprobante pago_1718810142880.xml','Comprobante pago_1718810136052.pdf','2024-06-19 10:18:53','0302','2024-07-03',NULL,NULL,'Detracción',12.00,'1534',733.61,132.05,865.66,'4379',NULL,NULL,'03702','5783','2024-06-19','2024-06-19 16:33:54',21,'SOL','20600330129-F001-2005-1718810333.zip'),(2708,692,'2024-06-19','E001','2525','Comprobante pago_1718810180531.xml','Comprobante pago_1718810193761.pdf','2024-06-19 10:20:17','0302',NULL,NULL,NULL,'Detracción',12.00,'4444',2894.00,520.92,3414.92,'12242',NULL,NULL,'02002','9636','2024-06-19','2024-06-19 18:42:25',23,'SOL','20604667250-E001-2525-1718810416.zip'),(2709,213,'2024-06-19','F001','2006','Comprobante pago_1718810276362.xml','Comprobante pago_1718810270300.pdf','2024-06-19 10:21:14','0302','2024-07-04',NULL,NULL,'Detracción',12.00,'3245',1922.13,345.98,2268.11,'6368',NULL,NULL,'03702','9080','2024-06-19','2024-06-19 17:09:37',21,'SOL','20600330129-F001-2006-1718810473.zip'),(2710,692,'2024-06-19','E001','2523','Comprobante pago_1718810350913.xml','Comprobante pago_1718810376111.pdf','2024-06-19 10:23:35','0302',NULL,NULL,NULL,'Detracción',12.00,'4565',1798.00,323.64,2121.64,'12241',NULL,NULL,'02002','9940','2024-06-19','2024-06-19 18:36:52',23,'SOL','20604667250-E001-2523-1718810615.zip'),(2711,213,'2024-06-19','F001','2007','Comprobante pago_1718810473879.xml','Comprobante pago_1718810468804.pdf','2024-06-19 10:24:28','0302','2024-07-04',NULL,NULL,'Detracción',12.00,'3246',2962.52,533.25,3495.77,'6369',NULL,NULL,'03702','9082','2024-06-19','2024-06-19 17:10:57',21,'SOL','20600330129-F001-2007-1718810668.zip'),(2712,597,'2024-06-19','F001','2008','Comprobante pago_1718810637987.xml','Comprobante pago_1718810632820.pdf','2024-06-19 10:27:09','0301','2024-07-04',NULL,NULL,'Detracción',10.00,'5944',1779.75,320.36,2100.11,NULL,NULL,NULL,'','13491',NULL,NULL,NULL,'SOL','20600330129-F001-2008-1718810829.zip'),(2713,826,'2024-06-19','E001','461','Comprobante pago_1718811274592.xml','Comprobante pago_1718811266221.pdf','2024-06-19 10:42:38','0302',NULL,NULL,NULL,'Detracción',15.00,'5813',11214.14,2018.55,13232.69,'12211',NULL,NULL,'01003','13174','2024-06-19','2024-06-19 11:29:51',22,'SOL','20609769638-E001-461-1718811758.zip'),(2714,1037,'2024-06-19','E001','349','Comprobante pago_1718811777441.xml','Comprobante pago_1718811886663.pdf','2024-06-19 10:47:49','0302',NULL,NULL,NULL,'Retención',3.00,'3163',1035.00,186.30,1221.30,'6374',NULL,NULL,'','8843','2024-06-19','2024-06-19 17:23:46',21,'SOL','20216092008-E001-349-1718812069.zip'),(2715,580,'2024-06-19','F001','1744','Comprobante pago_1718816301356.xml','Comprobante pago_1718816296042.pdf','2024-06-19 12:02:37','0302','2024-09-17',NULL,NULL,'Detracción',12.00,'5690',2565.00,461.70,3026.70,'12240',NULL,NULL,'02002','12864','2024-06-19','2024-06-19 18:26:21',23,'USD','20554282394-F001-1744-1718816557.zip'),