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ORDEN DE VENTA N°165\r\nCHONGOYAPE - 600 VOUCHER OCCIDENTE- 300 VOUCHER ORIENTE - 100 VOUCHER OCCIDENTE (NIÑOS) - 100 VOUCHER OCCIDENTE (CORTESÍA)  / INC IGV (S/259.60)',259.60,0,'2024-06-03 15:17:04','2024-06-12 10:51:28',NULL,'2024-06-12 10:51:28',14,NULL,193,NULL,839,'07',2),(4806,1013,'LIQUIDACION','312_gran-rifa-pro-viaje-a-la-india-equipo-peru-2024_liquidation.pdf',NULL,1413.76,0,'2024-06-03 15:17:39','2024-06-24 09:12:54',NULL,'2024-06-24 09:12:54',14,NULL,NULL,312,NULL,NULL,0),(4807,1013,'FACTURAS',NULL,'COMISIÓN VAOPE SEGÚN CONTRATO',0.00,0,'2024-06-03 15:17:39','2024-06-03 15:17:39',NULL,NULL,NULL,NULL,NULL,312,NULL,'01',0),(4808,1013,'FACTURAS','10181377-BB01-111.pdf','COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',106.24,0,'2024-06-03 15:17:39','2024-06-24 09:12:54',NULL,'2024-06-24 09:12:54',14,NULL,330,312,NULL,'02',2),(4809,1123,'LIQUIDACION','308_la-unica-tropical-en-la-vicharra-lambayeque_liquidation.pdf',NULL,18194.27,0,'2024-06-03 15:18:48','2024-06-05 10:31:42',NULL,'2024-06-05 10:31:42',14,NULL,NULL,308,NULL,NULL,0),(4810,1123,'FACTURAS','20611890746-FB01-137.pdf','COMISIÓN VAOPE SEGÚN CONTRATO',798.77,0,'2024-06-03 15:18:48','2024-06-05 10:31:42',NULL,'2024-06-05 10:31:42',14,NULL,211,308,NULL,'01',2),(4811,1123,'FACTURAS','20611890746-FB01-138.pdf','COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',1394.96,0,'2024-06-03 15:18:48','2024-06-05 10:31:42',NULL,'2024-06-05 10:31:42',14,NULL,212,308,NULL,'02',2),(4812,1123,'FACTURAS','20611890746-FB01-139.pdf','ENTRADAS IMPRESAS - ORDEN DE VENTA N°166\r\nLA UNICA TROPICAL EN HUARAL - 2,000 FULL COLOR GENERAL  / INC IGV (S/944.00)',944.00,0,'2024-06-03 15:18:48','2024-06-05 10:31:42',NULL,'2024-06-05 10:31:42',14,NULL,213,NULL,841,'07',2),(4813,1123,'FACTURAS','20611890746-FB01-140.pdf','ENTRADAS IMPRESAS - ORDEN DE VENTA N°173\r\n LA UNICA TROPICAL EN LAMBAYEQUE - 1,000 BRAZALETES VIP - 1,000 BRAZALETES GENERAL  / INC IGV (S/1,180.00)',1180.00,0,'2024-06-03 15:18:48','2024-06-05 10:31:42',NULL,'2024-06-05 10:31:42',14,NULL,214,NULL,843,'07',2),(4814,1070,'LIQUIDACION','306_los-olimpicos-de-huancayo-suarandino-y-mas-en-el-complejo-santa-rosa-de-santa-anita_liquidation.pdf',NULL,40499.01,0,'2024-06-03 15:23:13','2024-06-05 15:04:01',NULL,'2024-06-05 15:04:01',14,NULL,NULL,306,NULL,NULL,0),(4815,1116,'LIQUIDACION','310_pintura-roja-carlos-miguel-en-huaraz-por-el-aniversario-de-radio-union_liquidation.pdf',NULL,2084.50,0,'2024-06-03 15:25:39','2024-06-05 10:29:06',NULL,'2024-06-05 10:29:06',14,NULL,NULL,310,NULL,NULL,0),(4816,1116,'FACTURAS','42282703-BB01-71.pdf','COMISIÓN VAOPE SEGÚN CONTRATO',90.70,0,'2024-06-03 15:25:39','2024-06-05 10:29:06',NULL,'2024-06-05 10:29:06',14,NULL,209,310,NULL,'01',2),(4817,1116,'FACTURAS','42282703-BB01-72.pdf','COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',149.80,0,'2024-06-03 15:25:39','2024-06-05 10:29:06',NULL,'2024-06-05 10:29:06',14,NULL,210,310,NULL,'02',2),(4818,1149,'LIQUIDACION','313_dina-paucar-alegres-de-bambamarca-y-mas-artistas-por-el-primer-aniversario-de-shequito-rojas-en-sjl_liquidation.pdf',NULL,720.00,0,'2024-06-03 15:27:48','2024-06-05 10:34:13',NULL,'2024-06-05 10:34:13',14,NULL,NULL,313,NULL,NULL,0),(4819,1149,'FACTURAS','70058902-BB01-75.pdf','COMISIÓN VAOPE SEGÚN CONTRATO',28.80,0,'2024-06-03 15:27:48','2024-06-05 10:34:13',NULL,'2024-06-05 10:34:13',14,NULL,217,313,NULL,'01',2),(4820,1149,'FACTURAS','70058902-BB01-76.pdf','COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',52.80,0,'2024-06-03 15:27:48','2024-06-05 10:34:13',NULL,'2024-06-05 10:34:13',14,NULL,218,313,NULL,'02',2),(4821,1163,'LIQUIDACION','311_antonio-cartagena-esaud-suarez-y-mas-juntos-por-el-viii-aniversario-de-abel-y-los-que-mandan-en-huancayo_liquidation.pdf',NULL,2400.00,0,'2024-06-03 15:29:16','2024-06-12 10:56:38',NULL,'2024-06-12 10:56:38',14,NULL,NULL,311,NULL,NULL,0),(4822,1163,'FACTURAS','20610269037-FB01-159.pdf','COMISIÓN VAOPE SEGÚN CONTRATO',93.60,0,'2024-06-03 15:29:16','2024-06-12 10:56:38',NULL,'2024-06-12 10:56:38',14,NULL,245,311,NULL,'01',2),(4823,1163,'FACTURAS','20610269037-FB01-160.pdf','COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',146.00,0,'2024-06-03 15:29:16','2024-06-12 10:56:38',NULL,'2024-06-12 10:56:38',14,NULL,246,311,NULL,'02',2),(4824,1166,'LIQUIDACION','315_string-karma-duo-ayacucho-y-mas-en-el-aniversario-de-kuskallapuni-en-tintay-vmt_liquidation.pdf',NULL,210.00,0,'2024-06-03 15:29:44','2024-06-05 08:41:39',NULL,'2024-06-05 08:41:39',14,NULL,NULL,315,NULL,NULL,0),(4825,1166,'FACTURAS','47633477-BB01-66.pdf','COMISIÓN VAOPE SEGÚN CONTRATO',8.40,0,'2024-06-03 15:29:44','2024-06-05 08:41:39',NULL,'2024-06-05 08:41:39',14,NULL,202,315,NULL,'01',2),(4826,1166,'FACTURAS','47633477-BB01-67.pdf','COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',15.40,0,'2024-06-03 15:29:44','2024-06-05 08:41:39',NULL,'2024-06-05 08:41:39',14,NULL,203,315,NULL,'02',2),(4827,1154,'LIQUIDACION','321_los-chuguranos-en-el-huaralino-por-su-20-aniversario_liquidation.pdf',NULL,6034.00,0,'2024-06-03 15:31:36','2024-06-05 08:45:15',NULL,'2024-06-05 08:45:15',14,NULL,NULL,321,NULL,NULL,0),(4828,1154,'FACTURAS','40786739-BB01-68.pdf','COMISIÓN VAOPE SEGÚN CONTRATO',256.80,0,'2024-06-03 15:31:36','2024-06-05 08:45:15',NULL,'2024-06-05 08:45:15',14,NULL,204,321,NULL,'01',2),(4829,1154,'FACTURAS','40786739-BB01-69.pdf','COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',459.80,0,'2024-06-03 15:31:36','2024-06-05 08:45:15',NULL,'2024-06-05 08:45:15',14,NULL,205,321,NULL,'02',2),(4830,1209,'CONTRATO',NULL,NULL,NULL,0,'2024-06-03 17:48:43','2024-06-03 17:48:43',NULL,NULL,NULL,303,NULL,NULL,NULL,NULL,0),(4831,1210,'CONTRATO',NULL,NULL,NULL,0,'2024-06-04 09:25:15','2024-06-04 09:25:15',NULL,NULL,NULL,226,NULL,NULL,NULL,NULL,0),(4832,1211,'CONTRATO',NULL,NULL,NULL,0,'2024-06-04 09:49:19','2024-06-05 12:27:53','2024-06-05 12:27:53',NULL,NULL,226,NULL,NULL,NULL,NULL,0),(4833,1070,'TRANSFERENCIA','7409-1070 Los Olimpicos de Huancayo, Surandino y mas en - 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ORDEN DE VENTA N°195\r\n- G & N MUSIC S.A.C. - V.E.S - 3,000 BRAZALETES VIP-  3,000 BOLETOS FULL COLOR GENERAL / INC IGV (S/3,186.00)',3186.00,0,'2024-06-21 15:39:53','2024-06-24 09:11:22',NULL,'2024-06-24 09:11:22',14,NULL,323,NULL,904,'07',2),(5114,1180,'FACTURAS','20611018925-FB01-212.pdf','PERSONAL - 6 validadores (Inc IGV)',1062.00,0,'2024-06-21 15:39:53','2024-06-24 09:11:22',NULL,'2024-06-24 09:11:22',14,NULL,324,NULL,911,'03',2),(5115,1180,'FACTURAS','20611018925-FB01-213.pdf','ENTRADAS IMPRESAS - 8 Facturas de impresos 123/124/122/162/164/17/169/178 (Inc IGV)',10153.90,0,'2024-06-21 15:39:53','2024-06-24 09:11:22',NULL,'2024-06-24 09:11:22',14,NULL,325,NULL,918,'07',2),(5116,1180,'FACTURAS','20611018925-FB01-214.pdf','COMISIÓN PAGOS DIGITALES SEGUN CONTRATO - Comisión ventas Yape (Yape - Inc IGV)',1334.51,0,'2024-06-21 15:39:53','2024-06-24 09:11:22',NULL,'2024-06-24 09:11:22',14,NULL,326,NULL,942,'02',2),(5117,1180,'FACTURAS','20611018925-FB01-215.pdf','COMISIÓN VAOPE SEGUN CONTRATO - 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01 Vendedor (Inc IGV)',236.00,0,'2024-06-26 08:54:22','2024-07-05 13:54:53',NULL,'2024-07-05 13:54:53',14,NULL,458,NULL,969,'03',2),(5214,1244,'FACTURAS','20388213184-FB01-289.pdf','PERSONAL - 01 validador (Inc IGV)',177.00,0,'2024-06-26 08:54:22','2024-07-05 13:54:53',NULL,'2024-07-05 13:54:53',14,NULL,459,NULL,970,'03',2),(5215,1094,'LIQUIDACION','8958-AGUA MARINA EN TARAPOTO POR LA FIESTA DE SAN JUAN (1).xlsx',NULL,18136.92,0,'2024-06-26 09:13:23','2024-06-28 08:52:00',NULL,'2024-06-28 08:52:00',14,NULL,NULL,390,NULL,NULL,0),(5216,1094,'FACTURAS','20608361074-FB01-238.pdf','COMISIÓN VAOPE SEGÚN CONTRATO',1485.00,0,'2024-06-26 09:13:23','2024-06-28 08:52:01',NULL,'2024-06-28 08:52:01',14,NULL,376,390,NULL,'01',2),(5217,1094,'FACTURAS','20608361074-FB01-239.pdf','COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',3438.92,0,'2024-06-26 09:13:23','2024-06-28 08:52:01',NULL,'2024-06-28 08:52:01',14,NULL,377,390,NULL,'02',2),(5218,1094,'FACTURAS','20608361074-FB01-240.pdf','ENTRADAS IMPRESAS - ORDEN DE VENTA N°183\r\n TARAPOTO - 1,000 BRAZALETES ZONA VIP - 1,000 FULL COLOR ZONA GENERAL  / INC IGV (S/1,180.00)',1180.00,0,'2024-06-26 09:13:23','2024-06-28 08:52:01',NULL,'2024-06-28 08:52:01',14,NULL,378,NULL,868,'07',2),(5219,1094,'FACTURAS','20608361074-FB01-241.pdf','ENTRADAS IMPRESAS - ORDEN DE VENTA N° 204\r\nJP PRODUCCIONES TARAPOTO -  1,000 BRAZALETES VIP - 1,000 BOLETOS FULL COLOR GENERAL / INC IGV (S/1,180.00)',1180.00,0,'2024-06-26 09:13:23','2024-06-28 08:52:01',NULL,'2024-06-28 08:52:01',14,NULL,379,NULL,921,'07',2),(5220,1094,'FACTURAS','20608361074-FB01-242.pdf','FEE ADMINISTRATIVO - Adelanto de recaudación',118.00,0,'2024-06-26 09:13:23','2024-06-28 08:52:01',NULL,'2024-06-28 08:52:01',14,NULL,380,NULL,938,'08',2),(5221,1094,'FACTURAS','20608361074-FB01-243.pdf','PERSONAL - Servicio de 4 validadores',708.00,0,'2024-06-26 09:13:23','2024-06-28 08:52:01',NULL,'2024-06-28 08:52:01',14,NULL,381,NULL,947,'03',2),(5222,1105,'CONTRATO',NULL,NULL,NULL,0,'2024-06-26 09:45:57','2024-06-26 09:45:57',NULL,NULL,NULL,407,NULL,NULL,NULL,NULL,0),(5223,1145,'LIQUIDACION','405_eddy-herrera-yarita-lizeth-amaranta-y-mas-artistas-en-el-festival-internacional-de-san-juan-en-tingo-maria_liquidation.pdf',NULL,82694.65,0,'2024-06-26 09:47:01','2024-07-03 08:37:21',NULL,'2024-07-03 08:37:21',14,NULL,NULL,405,NULL,NULL,0),(5224,1145,'FACTURAS','20609458179-FB01-274.pdf','COMISIÓN VAOPE SEGÚN CONTRATO',3544.97,0,'2024-06-26 09:47:01','2024-07-03 08:37:21',NULL,'2024-07-03 08:37:21',14,NULL,440,405,NULL,'01',2),(5225,1145,'FACTURAS','20609458179-FB01-275.pdf','COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',5489.59,0,'2024-06-26 09:47:01','2024-07-03 08:37:22',NULL,'2024-07-03 08:37:22',14,NULL,441,405,NULL,'02',2),(5226,1145,'FACTURAS','20609458179-FB01-276.pdf','ENTRADAS IMPRESAS - ORDEN DE VENTA N°181\r\n* TINGO MARIA - 2,000 FULL COLOR ZONA GENERAL - 1,000 FULL COLOR ZONA VIP - 1,000 BOLETOS PREMIUM ZONA VIP  / INC IGV (S/1,239.00)',1239.00,0,'2024-06-26 09:47:01','2024-07-03 08:37:22',NULL,'2024-07-03 08:37:22',14,NULL,442,NULL,871,'07',2),(5227,1174,'LIQUIDACION','6627-FESTIVAL TRIBUTO WHEN WE WERE YOUNG II EN LINCE EDICIóN 2024.xlsx',NULL,11.59,0,'2024-06-26 10:44:16','2024-06-28 08:39:37',NULL,'2024-06-28 08:39:37',14,NULL,NULL,380,NULL,NULL,0),(5228,1174,'FACTURAS','75241793-BB01-135.pdf','COMISIÓN VAOPE SEGÚN CONTRATO',2.60,0,'2024-06-26 10:44:16','2024-06-28 08:39:37',NULL,'2024-06-28 08:39:37',14,NULL,374,380,NULL,'01',2),(5229,1174,'FACTURAS','75241793-BB01-136.pdf','COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',4.80,0,'2024-06-26 10:44:16','2024-06-28 08:39:37',NULL,'2024-06-28 08:39:37',14,NULL,375,380,NULL,'02',2),(5230,1276,'CONTRATO',NULL,NULL,NULL,0,'2024-06-26 12:34:05','2024-06-26 12:34:05',NULL,NULL,NULL,256,NULL,NULL,NULL,NULL,0),(5231,1277,'CONTRATO',NULL,NULL,NULL,0,'2024-06-26 12:44:45','2024-06-26 12:44:45',NULL,NULL,NULL,408,NULL,NULL,NULL,NULL,0),(5232,1105,'TRANSFERENCIA','1928-pagop.jpg','Adelanto 1',9000.00,1,'2024-06-26 16:45:51','2024-06-27 09:30:35',NULL,'2024-06-27 09:30:35',14,NULL,NULL,NULL,NULL,NULL,0),(5233,1105,'TRANSFERENCIA','4338-1105 Los Mendez Puro Sentimiento.pdf',NULL,2101.44,1,'2024-06-26 16:50:13','2024-06-27 09:30:35',NULL,'2024-06-27 09:30:35',14,NULL,NULL,NULL,NULL,NULL,0),(5234,1210,'TRANSFERENCIA','5942-1210 Hermanos Yaipen y Los Capos de Colo.pdf',NULL,1735.20,1,'2024-06-26 16:50:58','2024-06-27 09:25:37',NULL,'2024-06-27 09:25:37',14,NULL,NULL,NULL,NULL,NULL,0),(5235,1211,'TRANSFERENCIA','5912-1211 Hermanos Yaipen y Los Capos de Colo.pdf',NULL,2735.20,1,'2024-06-26 16:51:31','2024-06-27 09:32:52',NULL,'2024-06-27 09:32:52',14,NULL,NULL,NULL,NULL,NULL,0),(5236,1144,'TRANSFERENCIA','4996-1144 Armonia 10, Mauricio Mesones, Yarita Lizeth.pdf',NULL,8708.82,1,'2024-06-26 16:58:37','2024-06-27 09:24:27',NULL,'2024-06-27 09:24:27',14,NULL,NULL,NULL,NULL,NULL,0),(5237,1278,'CONTRATO',NULL,NULL,NULL,0,'2024-06-26 16:58:41','2024-06-26 16:58:41',NULL,NULL,NULL,407,NULL,NULL,NULL,NULL,0),(5238,1089,'LIQUIDACION','407_el-lobo-pintura-roja-y-los-shapis-en-pucallpa-en-el-festival-san-juanazo-2024_liquidation.pdf',NULL,2681.83,0,'2024-06-26 17:35:59','2024-06-27 10:36:48','2024-06-27 10:36:48','2024-06-26 17:35:59',1,NULL,NULL,407,NULL,NULL,0),(5239,1089,'FACTURAS',NULL,'COMISIÓN VAOPE SEGÚN CONTRATO',311.52,0,'2024-06-26 17:35:59','2024-06-27 10:36:36','2024-06-27 10:36:36',NULL,NULL,NULL,NULL,407,NULL,'01',0),(5240,1089,'FACTURAS',NULL,'COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',421.50,0,'2024-06-26 17:35:59','2024-06-27 10:36:38','2024-06-27 10:36:38',NULL,NULL,NULL,NULL,407,NULL,'02',0),(5241,1089,'FACTURAS',NULL,'ENTRADAS IMPRESAS - ORDEN DE VENTA N°129\r\n- EVENTO #1089 - 5 MILLARES FULL COLOR - 40 UNIDADES BOLETO PREMIUM / INC IGV (S/3,451.81)',3451.81,0,'2024-06-26 17:35:59','2024-06-27 10:36:41','2024-06-27 10:36:41',NULL,NULL,NULL,NULL,NULL,771,'07',0),(5242,1086,'LIQUIDACION','413_corazon-serrano-josimar-y-su-yambu-y-caribenos-de-guadalupe-en-pucallpa-en-el-festival-san-juanazo-2024_liquidation.pdf',NULL,35428.47,0,'2024-06-26 17:49:01','2024-06-27 10:36:59','2024-06-27 10:36:59','2024-06-26 17:49:01',1,NULL,NULL,413,NULL,NULL,0),(5243,1086,'FACTURAS',NULL,'COMISIÓN VAOPE SEGÚN CONTRATO',2353.30,0,'2024-06-26 17:49:01','2024-06-27 10:35:55','2024-06-27 10:35:55',NULL,NULL,NULL,NULL,413,NULL,'01',0),(5244,1086,'FACTURAS',NULL,'COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',3620.26,0,'2024-06-26 17:49:01','2024-06-27 10:35:52','2024-06-27 10:35:52',NULL,NULL,NULL,NULL,413,NULL,'02',0),(5245,1086,'FACTURAS',NULL,'ENTRADAS IMPRESAS - ORDEN DE VENTA N°130 - EVENTO #1086 - 7 MILLARES Y 40 UNIDADES DE BOLETO PREMIUM / INC IGV (S/3,451.81)',3451.81,0,'2024-06-26 17:49:01','2024-06-27 10:35:58','2024-06-27 10:35:58',NULL,NULL,NULL,NULL,NULL,975,'07',0),(5246,1086,'FACTURAS',NULL,'FEE ADMINISTRATIVO - Adelanto de recaudación',118.00,0,'2024-06-26 17:49:01','2024-06-27 10:36:00','2024-06-27 10:36:00',NULL,NULL,NULL,NULL,NULL,981,'08',0),(5247,1138,'LIQUIDACION','5568-393_explosion-de-iquitos-y-gran-orquesta-internacional-en-san-juan-fest-2024-de-pucallpa_liquidation.pdf',NULL,76426.24,0,'2024-06-26 18:14:02','2024-06-28 08:34:15',NULL,'2024-06-28 08:34:15',14,NULL,NULL,410,NULL,NULL,0),(5248,1138,'FACTURAS','70666787-BB01-129.pdf','COMISIÓN VAOPE SEGÚN CONTRATO',3874.20,0,'2024-06-26 18:14:02','2024-06-28 08:34:15',NULL,'2024-06-28 08:34:15',14,NULL,368,410,NULL,'01',2),(5249,1138,'FACTURAS','70666787-BB01-130.pdf','COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',6071.70,0,'2024-06-26 18:14:02','2024-06-28 08:34:15',NULL,'2024-06-28 08:34:15',14,NULL,369,410,NULL,'02',2),(5250,1138,'FACTURAS','70666787-BB01-131.pdf','ENTRADAS IMPRESAS - ORDEN DE VENTA N° 208\r\n EXPLOSION PUCALLPA -  1,000 BRAZALETES VIP - 1,000 BRAZALETES PLATINUM - 4,000 BOLETOS FULL COLOR GENERAL / INC IGV (S/3,304.00)',3304.00,0,'2024-06-26 18:14:02','2024-06-28 08:34:15',NULL,'2024-06-28 08:34:15',14,NULL,370,NULL,928,'07',2),(5251,1138,'FACTURAS','70666787-BB01-132.pdf','ENTRADAS IMPRESAS - ORDEN DE VENTA N°172\r\n (24 DE JUNIO) Explosión de Iquitos y Gran Orquesta Internacional en San Juan Fest 2024 de Pucallpa - 500 BRAZALETES VIP - 500 BRAZALETES GENERAL  / INC IGV (S/708.00)',708.00,0,'2024-06-26 18:14:02','2024-06-28 08:34:15',NULL,'2024-06-28 08:34:15',14,NULL,371,NULL,964,'07',2),(5252,1105,'FACTURAS','20605152326-FB01-235.pdf','COMISION CORTESIA - ',96.76,14,'2024-06-27 09:27:09','2024-06-27 09:30:35',NULL,'2024-06-27 09:30:35',14,NULL,363,NULL,NULL,'06',2),(5253,1156,'CONTRATO',NULL,NULL,NULL,0,'2024-06-27 09:54:05','2024-06-27 09:54:05',NULL,NULL,NULL,409,NULL,NULL,NULL,NULL,0),(5254,1086,'TRANSFERENCIA','7751-promotora m-m.jpg','Adelanto Autorizado a Promotora M&M',20000.00,1,'2024-06-27 10:38:19','2024-06-28 17:48:09',NULL,'2024-06-28 17:48:09',14,NULL,NULL,NULL,NULL,NULL,0),(5255,1075,'TRANSFERENCIA','4259-1075 La mejor fiesta de San Juan con la Unica Trop - 1.pdf','60%',77946.97,1,'2024-06-27 11:43:42','2024-06-27 11:43:42',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0),(5256,1216,'LIQUIDACION','416_corazon-serrano-en-los-50-anos-del-colegio-san-juan-bautista-en-piura_liquidation.pdf',NULL,16779.10,0,'2024-06-27 12:05:17','2024-06-28 08:56:21',NULL,'2024-06-28 08:56:21',14,NULL,NULL,416,NULL,NULL,0),(5257,1216,'FACTURAS','20611018925-FB01-245.pdf','COMISIÓN VAOPE SEGÚN CONTRATO',818.24,0,'2024-06-27 12:05:17','2024-06-28 08:56:21',NULL,'2024-06-28 08:56:21',14,NULL,383,416,NULL,'01',2),(5258,1216,'FACTURAS','20611018925-FB01-246.pdf','COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',1074.56,0,'2024-06-27 12:05:17','2024-06-28 08:56:21',NULL,'2024-06-28 08:56:21',14,NULL,384,416,NULL,'02',2),(5259,1216,'TRANSFERENCIA','2340-1216 Corazon Serrano en los 50 anos del Colegio Sa.pdf',NULL,16779.10,1,'2024-06-27 12:08:52','2024-06-28 08:56:21',NULL,'2024-06-28 08:56:21',14,NULL,NULL,NULL,NULL,NULL,0),(5260,1279,'CONTRATO',NULL,NULL,NULL,0,'2024-06-27 12:33:04','2024-06-27 12:33:04',NULL,NULL,NULL,412,NULL,NULL,NULL,NULL,0),(5261,1243,'CONTRATO',NULL,NULL,NULL,0,'2024-06-27 12:35:56','2024-06-27 15:16:46','2024-06-27 15:16:46',NULL,NULL,410,NULL,NULL,NULL,NULL,0),(5262,1280,'CONTRATO',NULL,NULL,NULL,0,'2024-06-27 12:54:27','2024-06-27 12:54:27',NULL,NULL,NULL,307,NULL,NULL,NULL,NULL,0),(5263,1281,'CONTRATO',NULL,NULL,NULL,0,'2024-06-27 14:28:37','2024-06-27 14:28:37',NULL,NULL,NULL,311,NULL,NULL,NULL,NULL,0),(5264,1282,'CONTRATO',NULL,NULL,NULL,0,'2024-06-27 14:31:40','2024-06-27 14:31:40',NULL,NULL,NULL,311,NULL,NULL,NULL,NULL,0),(5265,1243,'CONTRATO',NULL,NULL,NULL,0,'2024-06-27 15:16:46','2024-06-27 15:16:46',NULL,NULL,NULL,413,NULL,NULL,NULL,NULL,0),(5266,1283,'CONTRATO',NULL,NULL,NULL,0,'2024-06-27 16:31:05','2024-06-27 16:31:05',NULL,NULL,NULL,311,NULL,NULL,NULL,NULL,0),(5267,1284,'CONTRATO',NULL,NULL,NULL,0,'2024-06-27 17:22:59','2024-06-27 17:22:59',NULL,NULL,NULL,411,NULL,NULL,NULL,NULL,0),(5268,1089,'LIQUIDACION','419_el-lobo-pintura-roja-y-los-shapis-en-pucallpa-en-el-festival-san-juanazo-2024_liquidation.pdf',NULL,3101.83,0,'2024-06-27 18:03:29','2024-06-28 17:51:00',NULL,'2024-06-28 17:51:00',14,NULL,NULL,419,NULL,NULL,0),(5269,1089,'FACTURAS','46407998-BB01-145.pdf','COMISIÓN VAOPE SEGÚN CONTRATO',311.52,0,'2024-06-27 18:03:29','2024-06-28 17:51:00',NULL,'2024-06-28 17:51:00',14,NULL,401,419,NULL,'01',2),(5270,1089,'FACTURAS','46407998-BB01-146.pdf','COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',421.50,0,'2024-06-27 18:03:29','2024-06-28 17:51:00',NULL,'2024-06-28 17:51:00',14,NULL,402,419,NULL,'02',2),(5271,1089,'FACTURAS','46407998-BB01-147.pdf','ENTRADAS IMPRESAS - 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JP PRODUCCIONES GENERALES EIRL',455.94,14,'2024-06-28 17:29:59','2024-06-28 17:35:15','2024-06-28 17:35:15',NULL,NULL,NULL,NULL,NULL,NULL,'01',0),(5311,1243,'FACTURAS',NULL,'COMISIÓN PAGOS DIGITALES SEGUN CONTRATO - JP PRODUCCIONES GENERALES EIRL',740.92,14,'2024-06-28 17:30:13','2024-06-28 17:35:20','2024-06-28 17:35:20',NULL,NULL,NULL,NULL,NULL,NULL,'02',0),(5312,1243,'FACTURAS',NULL,'COMISIÓN VAOPE SEGUN CONTRATO - DISTRIBUIDORA E INVERSDIONES FERNANDA',455.94,14,'2024-06-28 17:30:53','2024-06-28 17:35:24','2024-06-28 17:35:24',NULL,NULL,NULL,NULL,NULL,NULL,'01',0),(5313,1243,'FACTURAS',NULL,'COMISIÓN PAGOS DIGITALES SEGUN CONTRATO - DISTRIBUIDORA E INVERSDIONES FERNANDA',740.93,14,'2024-06-28 17:31:29','2024-06-28 17:35:27','2024-06-28 17:35:27',NULL,NULL,NULL,NULL,NULL,NULL,'02',0),(5314,1243,'FACTURAS','20608361074-FB01-252.pdf','COMISIÓN PAGOS DIGITALES SEGUN CONTRATO - ',1481.85,14,'2024-06-28 17:35:42','2024-06-28 17:39:29',NULL,'2024-06-28 17:39:29',14,NULL,390,NULL,NULL,'02',2),(5315,1243,'FACTURAS','20608361074-FB01-253.pdf','COMISIÓN VAOPE SEGUN CONTRATO - 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COMISIÓN 40 CORTESÍAS CANJEADAS  (Inc IGV)',43.07,0,'2024-06-29 10:55:49','2024-07-03 11:05:18',NULL,'2024-07-03 11:05:18',14,NULL,406,NULL,979,'06',2),(5324,1157,'FACTURAS','20054741-BB01-151.pdf','PERSONAL - servicio  devoluciones',236.00,14,'2024-06-29 11:05:32','2024-07-03 11:05:18',NULL,'2024-07-03 11:05:18',14,NULL,407,NULL,NULL,'03',2),(5325,1161,'LIQUIDACION','5823-CACHUDAS PERO CONCHUDAS CON LEYSI SUáREZ, ROXANA MOLINA Y ANDREA SAN MARTíN EN LA ESTACIóN DE BARRANCO (1).xlsx',NULL,2294.10,0,'2024-06-29 13:26:37','2024-07-03 08:42:21',NULL,'2024-07-03 08:42:21',14,NULL,NULL,420,NULL,NULL,0),(5326,1161,'FACTURAS','42942262-BB01-165.pdf','COMISIÓN VAOPE SEGÚN CONTRATO',97.60,0,'2024-06-29 13:26:37','2024-07-03 08:42:21',NULL,'2024-07-03 08:42:21',14,NULL,444,420,NULL,'01',2),(5327,1161,'FACTURAS','42942262-BB01-166.pdf','COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',163.10,0,'2024-06-29 13:26:37','2024-07-03 08:42:21',NULL,'2024-07-03 08:42:21',14,NULL,445,420,NULL,'02',2),(5328,1157,'TRANSFERENCIA','2537-1157 Tomas Suarez Vertiz.pdf',NULL,3494.27,1,'2024-06-29 13:38:46','2024-07-03 11:05:18',NULL,'2024-07-03 11:05:18',14,NULL,NULL,NULL,NULL,NULL,0),(5329,1161,'TRANSFERENCIA','644-1161 Cachudas Pero Conchudas con Leysi S.pdf',NULL,2294.10,1,'2024-06-29 13:39:13','2024-07-03 08:42:21',NULL,'2024-07-03 08:42:21',14,NULL,NULL,NULL,NULL,NULL,0),(5330,1290,'CONTRATO',NULL,NULL,NULL,0,'2024-06-29 13:43:24','2024-06-29 13:43:24',NULL,NULL,NULL,289,NULL,NULL,NULL,NULL,0),(5331,1233,'CONTRATO',NULL,NULL,NULL,0,'2024-07-01 17:30:54','2024-07-01 17:30:54',NULL,NULL,NULL,420,NULL,NULL,NULL,NULL,0),(5332,1233,'LIQUIDACION','433_agua-marina-y-yarita-lizeth-en-chimbote-por-el-dia-del-pescador_liquidation.pdf',NULL,23099.13,0,'2024-07-01 18:13:05','2024-07-03 08:29:33',NULL,'2024-07-03 08:29:33',14,NULL,NULL,433,NULL,NULL,0),(5333,1233,'FACTURAS','78011989-BB01-161.pdf','COMISIÓN VAOPE SEGÚN CONTRATO',1170.89,0,'2024-07-01 18:13:05','2024-07-03 08:29:33',NULL,'2024-07-03 08:29:33',14,NULL,431,433,NULL,'01',2),(5334,1233,'FACTURAS','78011989-BB01-162.pdf','COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',1755.80,0,'2024-07-01 18:13:05','2024-07-03 08:29:33',NULL,'2024-07-03 08:29:33',14,NULL,432,433,NULL,'02',2),(5335,1233,'FACTURAS','78011989-BB01-163.pdf','ENTRADAS IMPRESAS - ORDEN DE VENTA N°212\r\nAGUA MARINA Y YARITA - 30/06/2024 - 1,000 BRAZALETES BOX / INC IGV (S/708.00)',708.00,0,'2024-07-01 18:13:05','2024-07-03 08:29:33',NULL,'2024-07-03 08:29:33',14,NULL,433,NULL,954,'07',2),(5336,1257,'LIQUIDACION','430_la-unica-tropical-en-lurin_liquidation.pdf',NULL,47941.30,0,'2024-07-01 18:14:20','2024-07-02 16:52:25',NULL,'2024-07-02 16:52:25',14,NULL,NULL,430,NULL,NULL,0),(5337,1257,'FACTURAS','20611890746-FB01-258.pdf','COMISIÓN VAOPE SEGÚN CONTRATO',2080.14,0,'2024-07-01 18:14:20','2024-07-02 16:52:25',NULL,'2024-07-02 16:52:25',14,NULL,411,430,NULL,'01',2),(5338,1257,'FACTURAS','20611890746-FB01-259.pdf','COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',3316.56,0,'2024-07-01 18:14:20','2024-07-02 16:52:25',NULL,'2024-07-02 16:52:25',14,NULL,412,430,NULL,'02',2),(5339,1257,'FACTURAS','20611890746-FB01-262.pdf','ENTRADAS IMPRESAS - ORDEN DE VENTA N°218\r\nLA UNICA TROPICAL - CARQUIN - 1,000 BRAZALETES VIP / INC IGV (S/708.00)',708.00,0,'2024-07-01 18:14:20','2024-07-02 16:52:25',NULL,'2024-07-02 16:52:25',14,NULL,415,NULL,988,'07',2),(5340,1257,'FACTURAS','20611890746-FB01-265.pdf','ENTRADAS IMPRESAS - ORDEN DE VENTA N°219\r\nLA UNICA TROPICAL - AUCALLAMA - 1,500 FULL COLOR GENERAL / INC IGV (S/708.00)',708.00,0,'2024-07-01 18:14:20','2024-07-02 16:52:25',NULL,'2024-07-02 16:52:25',14,NULL,418,NULL,989,'07',2),(5341,1257,'FACTURAS','20611890746-FB01-263.pdf','ENTRADAS IMPRESAS - ORDEN DE VENTA N°224\r\n LA UNICA TROPICAL - SAN PEDRO DE LLOC - 2,000 FULL COLOR GENERAL / INC IGV (S/944.00)',944.00,0,'2024-07-01 18:14:20','2024-07-02 16:52:25',NULL,'2024-07-02 16:52:25',14,NULL,416,NULL,1002,'07',2),(5342,1257,'FACTURAS','20611890746-FB01-264.pdf','ENTRADAS IMPRESAS - ORDEN DE VENTA N°224\r\nLA UNICA TROPICAL LURIN - 2,500 FULL COLOR GENERAL - 2,000 BRAZALETES VIP / INC IGV (S/2,596.00)',2596.00,0,'2024-07-01 18:14:20','2024-07-02 16:52:25',NULL,'2024-07-02 16:52:25',14,NULL,417,NULL,1003,'07',2),(5343,1209,'LIQUIDACION','429_los-mendez-en-jaen_liquidation.pdf',NULL,240.00,0,'2024-07-01 18:18:46','2024-07-01 18:18:46',NULL,'2024-07-01 18:18:46',1,NULL,NULL,429,NULL,NULL,0),(5344,1209,'FACTURAS',NULL,'COMISIÓN VAOPE SEGÚN CONTRATO',11.70,0,'2024-07-01 18:18:46','2024-07-01 18:18:46',NULL,NULL,NULL,NULL,NULL,429,NULL,'01',0),(5345,1209,'FACTURAS',NULL,'COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',18.30,0,'2024-07-01 18:18:46','2024-07-01 18:18:46',NULL,NULL,NULL,NULL,NULL,429,NULL,'02',0),(5346,1208,'LIQUIDACION','434_yarita-lizeth-en-su-14-aniversario-con-antologia-y-la-primerisima-en-el-complejo-santa-rosa_liquidation.pdf',NULL,50742.00,0,'2024-07-01 18:30:17','2024-07-01 18:30:17',NULL,'2024-07-01 18:30:17',1,NULL,NULL,434,NULL,NULL,0),(5347,1208,'FACTURAS','44413438-BB01-158.pdf','COMISIÓN VAOPE SEGÚN CONTRATO',3028.20,0,'2024-07-01 18:30:17','2024-07-02 17:02:12',NULL,NULL,NULL,NULL,428,434,NULL,'01',2),(5348,1208,'FACTURAS','44413438-BB01-159.pdf','COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',4970.20,0,'2024-07-01 18:30:17','2024-07-02 17:02:22',NULL,NULL,NULL,NULL,429,434,NULL,'02',2),(5349,1208,'FACTURAS','44413438-BB01-160.pdf','FEE ADMINISTRATIVO - Adelanto de pago 1',118.00,0,'2024-07-01 18:30:17','2024-07-02 17:02:40',NULL,NULL,NULL,NULL,430,NULL,998,'08',2),(5350,1182,'LIQUIDACION','428_fiesta-peruana-con-la-patronal-en-san-borja_liquidation.pdf',NULL,4666.91,0,'2024-07-01 18:31:59','2024-07-02 16:56:11',NULL,'2024-07-02 16:56:11',14,NULL,NULL,428,NULL,NULL,0),(5351,1182,'FACTURAS','42217717-BB01-152.pdf','COMISIÓN VAOPE SEGÚN CONTRATO',196.98,0,'2024-07-01 18:31:59','2024-07-02 16:56:12',NULL,'2024-07-02 16:56:12',14,NULL,419,428,NULL,'01',2),(5352,1182,'FACTURAS','42217717-BB01-153.pdf','COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',339.69,0,'2024-07-01 18:31:59','2024-07-02 16:56:12',NULL,'2024-07-02 16:56:12',14,NULL,420,428,NULL,'02',2),(5353,1133,'LIQUIDACION','427_la-historia-continua-duo-retama-hnos-aybar-latinas-y-mas-en-barranco_liquidation.pdf',NULL,1160.00,0,'2024-07-01 18:33:10','2024-07-04 11:13:11',NULL,'2024-07-04 11:13:11',14,NULL,NULL,427,NULL,NULL,0),(5354,1133,'FACTURAS','10436551571-FB01-283.pdf','COMISIÓN VAOPE SEGÚN CONTRATO',43.50,0,'2024-07-01 18:33:10','2024-07-04 11:13:11',NULL,'2024-07-04 11:13:11',14,NULL,451,427,NULL,'01',2),(5355,1133,'FACTURAS','10436551571-FB01-284.pdf','COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',78.30,0,'2024-07-01 18:33:10','2024-07-04 11:13:11',NULL,'2024-07-04 11:13:11',14,NULL,452,427,NULL,'02',2),(5356,1247,'LIQUIDACION','423_corazon-serrano-y-pueblo-andino-en-el-expo-chamba-de-cusco_liquidation.pdf',NULL,72882.00,0,'2024-07-01 18:34:28','2024-07-02 17:01:37',NULL,'2024-07-02 17:01:37',14,NULL,NULL,423,NULL,NULL,0),(5357,1247,'FACTURAS','42155215-BB01-155.pdf','COMISIÓN VAOPE SEGÚN CONTRATO',3733.20,0,'2024-07-01 18:34:28','2024-07-02 17:01:37',NULL,'2024-07-02 17:01:37',14,NULL,425,423,NULL,'01',2),(5358,1247,'FACTURAS','42155215-BB01-156.pdf','COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',5898.40,0,'2024-07-01 18:34:28','2024-07-02 17:01:37',NULL,'2024-07-02 17:01:37',14,NULL,426,423,NULL,'02',2),(5359,1247,'FACTURAS','42155215-BB01-157.pdf','FEE ADMINISTRATIVO - adelanto 1',118.00,0,'2024-07-01 18:34:28','2024-07-02 17:01:37',NULL,'2024-07-02 17:01:37',14,NULL,427,NULL,996,'08',2),(5360,1293,'CONTRATO',NULL,NULL,NULL,0,'2024-07-01 18:42:36','2024-07-01 18:42:36',NULL,NULL,NULL,421,NULL,NULL,NULL,NULL,0),(5361,1220,'LIQUIDACION','421_katy-prado-en-su-aniversario-con-claveles-de-la-cumbia-jp-el-chamaco-y-mas-en-sjl_liquidation.pdf',NULL,815.20,0,'2024-07-01 18:48:38','2024-07-03 08:33:20',NULL,'2024-07-03 08:33:20',14,NULL,NULL,421,NULL,NULL,0),(5362,1220,'FACTURAS','20516587874-FB01-271.pdf','COMISIÓN VAOPE SEGÚN CONTRATO',30.90,0,'2024-07-01 18:48:38','2024-07-03 08:33:20',NULL,'2024-07-03 08:33:20',14,NULL,437,421,NULL,'01',2),(5363,1220,'FACTURAS','20516587874-FB01-272.pdf','COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',55.70,0,'2024-07-01 18:48:38','2024-07-03 08:33:20',NULL,'2024-07-03 08:33:20',14,NULL,438,421,NULL,'02',2),(5364,1280,'LIQUIDACION','425_coopsol-vs-san-martin_liquidation.pdf',NULL,36.40,0,'2024-07-01 18:49:45','2024-07-02 16:59:36',NULL,'2024-07-02 16:59:36',14,NULL,NULL,425,NULL,NULL,0),(5365,1280,'FACTURAS','20457142413-FB01-266.pdf','COMISIÓN VAOPE SEGÚN CONTRATO',2.40,0,'2024-07-01 18:49:45','2024-07-02 16:59:36',NULL,'2024-07-02 16:59:36',14,NULL,422,425,NULL,'01',2),(5366,1280,'FACTURAS','20457142413-FB01-267.pdf','COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',4.40,0,'2024-07-01 18:49:45','2024-07-02 16:59:36',NULL,'2024-07-02 16:59:36',14,NULL,423,425,NULL,'02',2),(5367,1280,'FACTURAS','20457142413-FB01-268.pdf','ENTRADAS IMPRESAS - ORDEN DE VENTA N°220\r\nCOOPSOL VS SAN MARTÍN - 70 VOUCHERS OCCIDENTE - 30 VOUCHERS CORTESIA/ INC IGV (S/23.60)',23.60,0,'2024-07-01 18:49:45','2024-07-02 16:59:36',NULL,'2024-07-02 16:59:36',14,NULL,424,NULL,987,'07',2),(5368,1274,'LIQUIDACION','424_juan-pablo-ii-vs-deportivo-llacuabamba_liquidation.pdf',NULL,35.20,0,'2024-07-01 18:50:04','2024-07-03 08:31:32',NULL,'2024-07-03 08:31:32',14,NULL,NULL,424,NULL,NULL,0),(5369,1274,'FACTURAS','20611927534-FB01-269.pdf','COMISIÓN VAOPE SEGÚN CONTRATO',6.80,0,'2024-07-01 18:50:04','2024-07-03 08:31:32',NULL,'2024-07-03 08:31:32',14,NULL,435,424,NULL,'01',2),(5370,1274,'FACTURAS','20611927534-FB01-270.pdf','COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',4.80,0,'2024-07-01 18:50:04','2024-07-03 08:31:32',NULL,'2024-07-03 08:31:32',14,NULL,436,424,NULL,'02',2),(5371,1295,'CONTRATO',NULL,NULL,NULL,0,'2024-07-02 10:02:26','2024-07-02 10:02:26',NULL,NULL,NULL,365,NULL,NULL,NULL,NULL,0),(5372,1145,'CONTRATO',NULL,NULL,NULL,0,'2024-07-02 10:14:33','2024-07-02 10:14:33',NULL,NULL,NULL,423,NULL,NULL,NULL,NULL,0),(5373,1238,'LIQUIDACION','435_la-unica-tropical-en-discoteca-aventura-de-chiclayo_liquidation.pdf',NULL,61396.04,0,'2024-07-02 11:09:36','2024-07-02 16:41:09',NULL,'2024-07-02 16:41:09',14,NULL,NULL,435,NULL,NULL,0),(5374,1238,'FACTURAS','20611890746-FB01-255.pdf','COMISIÓN VAOPE SEGÚN CONTRATO',2343.60,0,'2024-07-02 11:09:36','2024-07-02 16:41:09',NULL,'2024-07-02 16:41:09',14,NULL,408,435,NULL,'01',2),(5375,1238,'FACTURAS','20611890746-FB01-256.pdf','COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',3998.26,0,'2024-07-02 11:09:36','2024-07-02 16:41:09',NULL,'2024-07-02 16:41:09',14,NULL,409,435,NULL,'02',2),(5376,1238,'FACTURAS','20611890746-FB01-257.pdf','ENTRADAS IMPRESAS - ORDEN DE VENTA N°225\r\nLA UNICA CHICLAYO- 1,000 FULL COLOR GENERAL - 500 BRAZALETES VIP / INC IGV (S/826.00)',826.00,0,'2024-07-02 11:09:36','2024-07-02 16:41:09',NULL,'2024-07-02 16:41:09',14,NULL,410,NULL,1001,'07',2),(5377,1208,'CONTRATO',NULL,NULL,NULL,0,'2024-07-02 13:00:13','2024-07-02 13:00:45','2024-07-02 13:00:45',NULL,NULL,378,NULL,NULL,NULL,NULL,0),(5378,1208,'CONTRATO',NULL,NULL,NULL,0,'2024-07-02 13:00:45','2024-07-02 13:00:45',NULL,NULL,NULL,168,NULL,NULL,NULL,NULL,0),(5379,1133,'CONTRATO',NULL,NULL,NULL,0,'2024-07-02 13:27:05','2024-07-02 13:27:05',NULL,NULL,NULL,414,NULL,NULL,NULL,NULL,0),(5380,1233,'REPORTE ADS','1314-1233-TRAFICOAGUAMARINA-CHIMBOTEORGANIZADOR-1.pptx.pdf','1233-TRAFICOAGUAMARINA-CHIMBOTEORGANIZADOR-1',NULL,1141,'2024-07-02 15:28:25','2024-07-03 08:29:33',NULL,'2024-07-03 08:29:33',14,NULL,NULL,NULL,NULL,NULL,0),(5381,1233,'TRANSFERENCIA','1015-1233 Agua Marina y Yarita Lizeth en Chimbote por e.pdf',NULL,23099.13,1115,'2024-07-02 15:28:51','2024-07-03 08:29:33',NULL,'2024-07-03 08:29:33',14,NULL,NULL,NULL,NULL,NULL,0),(5382,1247,'TRANSFERENCIA','115-1247 Corazon Serrano y Pueblo Andino en el Expo Ch.pdf',NULL,72882.00,1115,'2024-07-02 15:29:55','2024-07-02 17:01:37',NULL,'2024-07-02 17:01:37',14,NULL,NULL,NULL,NULL,NULL,0),(5383,1182,'TRANSFERENCIA','7105-1182 Fiesta Peruana con La Patronal en San Borja.pdf',NULL,4666.91,1115,'2024-07-02 15:31:28','2024-07-02 16:56:12',NULL,'2024-07-02 16:56:12',14,NULL,NULL,NULL,NULL,NULL,0),(5384,1208,'TRANSFERENCIA','9491-1208 Yarita Lizeth en su 14 Aniversario con Antolo.pdf',NULL,50742.00,1115,'2024-07-02 15:32:23','2024-07-02 15:32:23',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0),(5385,1280,'TRANSFERENCIA','8367-1280 Coopsol vs San Martin.pdf',NULL,36.40,1115,'2024-07-02 15:33:31','2024-07-02 16:59:36',NULL,'2024-07-02 16:59:36',14,NULL,NULL,NULL,NULL,NULL,0),(5386,1220,'TRANSFERENCIA','5789-1220 Katy Prado en su Aniversario.pdf',NULL,815.20,1115,'2024-07-02 15:34:42','2024-07-03 08:33:20',NULL,'2024-07-03 08:33:20',14,NULL,NULL,NULL,NULL,NULL,0),(5387,1274,'TRANSFERENCIA','4269-1274 Juan Pablo II vs Deportivo Llacuaba.pdf',NULL,35.20,1115,'2024-07-02 15:35:16','2024-07-03 08:31:32',NULL,'2024-07-03 08:31:32',14,NULL,NULL,NULL,NULL,NULL,0),(5388,1145,'TRANSFERENCIA','6312-1145 Eddy Herrera Yarita Lizeth Amaran.pdf',NULL,82694.65,1115,'2024-07-02 15:36:20','2024-07-03 08:37:22',NULL,'2024-07-03 08:37:22',14,NULL,NULL,NULL,NULL,NULL,0),(5389,1257,'TRANSFERENCIA','862-1257 La Unica Tropical en Lurin.pdf',NULL,47941.30,1115,'2024-07-02 15:37:14','2024-07-02 16:52:25',NULL,'2024-07-02 16:52:25',14,NULL,NULL,NULL,NULL,NULL,0),(5390,1238,'TRANSFERENCIA','3833-1238 La Unica Tropical en Discoteca Aventura de Ch.pdf',NULL,61396.04,1,'2024-07-02 15:42:09','2024-07-02 16:41:09',NULL,'2024-07-02 16:41:09',14,NULL,NULL,NULL,NULL,NULL,0),(5391,1182,'FACTURAS','42217717-BB01-154.pdf','COMISION CORTESIA - comision punto venta',81.42,14,'2024-07-02 16:53:43','2024-07-02 16:56:12',NULL,'2024-07-02 16:56:12',14,NULL,421,NULL,NULL,'06',2),(5392,1296,'CONTRATO',NULL,NULL,NULL,0,'2024-07-02 17:48:19','2024-07-02 17:48:19',NULL,NULL,NULL,373,NULL,NULL,NULL,NULL,0),(5393,1233,'FACTURAS','78011989-BB01-164.pdf','COMISION CORTESIA - movilidad',44.18,14,'2024-07-03 08:27:13','2024-07-03 08:29:33',NULL,'2024-07-03 08:29:33',14,NULL,434,NULL,NULL,'06',2),(5394,1145,'FACTURAS','20609458179-FB01-277.pdf','PERSONAL - movilidad',74.34,14,'2024-07-03 08:34:37','2024-07-03 08:37:22',NULL,'2024-07-03 08:37:22',14,NULL,443,NULL,NULL,'03',2),(5395,1297,'CONTRATO',NULL,NULL,NULL,0,'2024-07-03 09:57:20','2024-07-03 09:57:20',NULL,NULL,NULL,224,NULL,NULL,NULL,NULL,0),(5396,1298,'CONTRATO',NULL,NULL,NULL,0,'2024-07-03 10:05:29','2024-07-03 10:05:29',NULL,NULL,NULL,311,NULL,NULL,NULL,NULL,0),(5397,1299,'CONTRATO',NULL,NULL,NULL,0,'2024-07-03 10:31:30','2024-07-03 10:33:54','2024-07-03 10:33:54',NULL,NULL,256,NULL,NULL,NULL,NULL,0),(5398,1299,'CONTRATO',NULL,NULL,NULL,0,'2024-07-03 10:33:54','2024-07-03 10:33:54',NULL,NULL,NULL,264,NULL,NULL,NULL,NULL,0),(5399,1300,'CONTRATO',NULL,NULL,NULL,0,'2024-07-03 11:45:28','2024-07-03 11:45:28',NULL,NULL,NULL,424,NULL,NULL,NULL,NULL,0),(5400,1301,'CONTRATO',NULL,NULL,NULL,0,'2024-07-03 15:50:42','2024-07-03 15:50:42',NULL,NULL,NULL,311,NULL,NULL,NULL,NULL,0),(5401,1133,'TRANSFERENCIA','4425-1133 Duo Retama Hnos Aybar Latinas y m.pdf',NULL,1160.00,1,'2024-07-03 17:05:18','2024-07-04 11:13:11',NULL,'2024-07-04 11:13:11',14,NULL,NULL,NULL,NULL,NULL,0),(5402,839,'TRANSFERENCIA','923-839 La Casa de La Comedia en Canete.pdf',NULL,2250.00,1,'2024-07-03 17:05:51','2024-07-04 11:06:54',NULL,'2024-07-04 11:06:54',14,NULL,NULL,NULL,NULL,NULL,0),(5403,838,'TRANSFERENCIA','4049-838 La Casa de La Comedia en Nazca.pdf',NULL,140.00,1,'2024-07-03 17:06:27','2024-07-04 11:11:40',NULL,'2024-07-04 11:11:40',14,NULL,NULL,NULL,NULL,NULL,0),(5404,1302,'CONTRATO',NULL,NULL,NULL,0,'2024-07-03 17:16:27','2024-07-03 17:16:27',NULL,NULL,NULL,283,NULL,NULL,NULL,NULL,0),(5405,839,'FACTURAS','20608239601-FB01-278.pdf','COMISIÓN PAGOS DIGITALES SEGUN CONTRATO - ',104.40,14,'2024-07-04 11:05:11','2024-07-04 11:06:54',NULL,'2024-07-04 11:06:54',14,NULL,446,NULL,NULL,'02',2),(5406,839,'FACTURAS','20608239601-FB01-279.pdf','COMISIÓN VAOPE SEGUN CONTRATO - ',90.90,14,'2024-07-04 11:05:31','2024-07-04 11:06:54',NULL,'2024-07-04 11:06:54',14,NULL,447,NULL,NULL,'01',2),(5407,838,'FACTURAS','20608239601-FB01-281.pdf','COMISIÓN PAGOS DIGITALES SEGUN CONTRATO - ',6.40,14,'2024-07-04 11:07:28','2024-07-04 11:11:40',NULL,'2024-07-04 11:11:40',14,NULL,449,NULL,NULL,'02',2),(5408,838,'FACTURAS','20608239601-FB01-282.pdf','COMISIÓN VAOPE SEGUN CONTRATO - ',5.20,14,'2024-07-04 11:07:38','2024-07-04 11:11:40',NULL,'2024-07-04 11:11:40',14,NULL,450,NULL,NULL,'01',2),(5409,1303,'CONTRATO',NULL,NULL,NULL,0,'2024-07-04 11:28:14','2024-07-04 11:28:14',NULL,NULL,NULL,318,NULL,NULL,NULL,NULL,0),(5410,1304,'CONTRATO',NULL,NULL,NULL,0,'2024-07-04 12:11:30','2024-07-10 10:09:52','2024-07-10 10:09:52',NULL,NULL,250,NULL,NULL,NULL,NULL,0),(5411,1181,'LIQUIDACION','9040-CACHUDES PERO CONCHUDXS CON GABRIELA HERRERA, SERGIO ARMASGO Y LA LANGOSTA (1).xlsx',NULL,432.00,0,'2024-07-04 14:53:56','2024-07-04 15:54:46',NULL,'2024-07-04 15:54:46',14,NULL,NULL,436,NULL,NULL,0),(5412,1181,'FACTURAS','42942262-BB01-167.pdf','COMISIÓN VAOPE SEGÚN CONTRATO',18.50,0,'2024-07-04 14:53:56','2024-07-04 15:54:46',NULL,'2024-07-04 15:54:46',14,NULL,453,436,NULL,'01',2),(5413,1181,'FACTURAS','42942262-BB01-168.pdf','COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',31.30,0,'2024-07-04 14:53:56','2024-07-04 15:54:46',NULL,'2024-07-04 15:54:46',14,NULL,454,436,NULL,'02',2),(5414,1305,'CONTRATO',NULL,NULL,NULL,0,'2024-07-04 15:48:22','2024-07-04 15:48:22',NULL,NULL,NULL,322,NULL,NULL,NULL,NULL,0),(5415,1181,'TRANSFERENCIA','48-pago 1181 cachudes pero conchudas.png',NULL,432.00,14,'2024-07-04 15:53:10','2024-07-04 15:54:46',NULL,'2024-07-04 15:54:46',14,NULL,NULL,NULL,NULL,NULL,0),(5416,1306,'CONTRATO',NULL,NULL,NULL,0,'2024-07-04 17:02:04','2024-07-04 17:02:04',NULL,NULL,NULL,226,NULL,NULL,NULL,NULL,0),(5417,1307,'CONTRATO',NULL,NULL,NULL,0,'2024-07-05 10:22:40','2024-07-05 10:22:40',NULL,NULL,NULL,227,NULL,NULL,NULL,NULL,0),(5418,1308,'CONTRATO',NULL,NULL,NULL,0,'2024-07-05 11:20:17','2024-07-05 11:20:17',NULL,NULL,NULL,307,NULL,NULL,NULL,NULL,0),(5419,1215,'CONTRATO',NULL,NULL,NULL,0,'2024-07-05 12:19:58','2024-07-05 12:19:58',NULL,NULL,NULL,354,NULL,NULL,NULL,NULL,0),(5420,1244,'FACTURAS','20388213184-FB01-290.pdf','COMISION CORTESIA - DELIVERY',76.92,14,'2024-07-05 13:48:24','2024-07-05 13:54:53',NULL,'2024-07-05 13:54:53',14,NULL,460,NULL,NULL,'06',2),(5421,1309,'CONTRATO',NULL,NULL,NULL,0,'2024-07-05 14:54:14','2024-07-05 14:54:14',NULL,NULL,NULL,87,NULL,NULL,NULL,NULL,0),(5422,1310,'CONTRATO',NULL,NULL,NULL,0,'2024-07-06 13:00:16','2024-07-06 13:00:16',NULL,NULL,NULL,256,NULL,NULL,NULL,NULL,0),(5423,1311,'CONTRATO',NULL,NULL,NULL,0,'2024-07-06 13:07:15','2024-07-06 13:07:15',NULL,NULL,NULL,256,NULL,NULL,NULL,NULL,0),(5424,1312,'CONTRATO',NULL,NULL,NULL,0,'2024-07-06 13:20:49','2024-07-06 13:20:49',NULL,NULL,NULL,425,NULL,NULL,NULL,NULL,0),(5425,1313,'CONTRATO',NULL,NULL,NULL,0,'2024-07-06 14:26:52','2024-07-06 14:26:52',NULL,NULL,NULL,256,NULL,NULL,NULL,NULL,0),(5426,1314,'CONTRATO',NULL,NULL,NULL,0,'2024-07-07 07:07:11','2024-07-07 07:07:11',NULL,NULL,NULL,175,NULL,NULL,NULL,NULL,0),(5427,1315,'CONTRATO',NULL,NULL,NULL,0,'2024-07-07 11:21:51','2024-07-07 11:21:51',NULL,NULL,NULL,92,NULL,NULL,NULL,NULL,0),(5428,1316,'CONTRATO',NULL,NULL,NULL,0,'2024-07-08 10:01:40','2024-07-09 11:40:58','2024-07-09 11:40:58',NULL,NULL,269,NULL,NULL,NULL,NULL,0),(5429,1317,'CONTRATO',NULL,NULL,NULL,0,'2024-07-08 10:36:42','2024-07-08 10:36:42',NULL,NULL,NULL,426,NULL,NULL,NULL,NULL,0),(5430,1318,'CONTRATO',NULL,NULL,NULL,0,'2024-07-08 11:20:44','2024-07-08 11:20:44',NULL,NULL,NULL,93,NULL,NULL,NULL,NULL,0),(5431,1319,'CONTRATO',NULL,NULL,NULL,0,'2024-07-08 12:24:05','2024-07-08 12:24:05',NULL,NULL,NULL,220,NULL,NULL,NULL,NULL,0),(5432,1320,'CONTRATO',NULL,NULL,NULL,0,'2024-07-08 12:42:19','2024-07-08 12:42:19',NULL,NULL,NULL,386,NULL,NULL,NULL,NULL,0),(5433,1303,'OTROS','3238-PIRATA FC VS DEPORTIVO LLACUABAMBA.pptx.pdf',NULL,NULL,780,'2024-07-08 12:50:08','2024-07-08 12:50:08',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0),(5434,1321,'CONTRATO',NULL,NULL,NULL,0,'2024-07-08 13:20:13','2024-07-08 13:20:13',NULL,NULL,NULL,386,NULL,NULL,NULL,NULL,0),(5435,1173,'TRANSFERENCIA','9991-WhatsApp Image 2024-06-12 at 20.26.14.jpeg','Pago de deuda',236.00,780,'2024-07-08 13:41:37','2024-07-08 13:41:37',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0),(5436,1322,'CONTRATO',NULL,NULL,NULL,0,'2024-07-08 14:36:03','2024-07-08 14:36:03',NULL,NULL,NULL,149,NULL,NULL,NULL,NULL,0),(5437,1323,'CONTRATO',NULL,NULL,NULL,0,'2024-07-08 14:48:22','2024-07-08 14:48:22',NULL,NULL,NULL,314,NULL,NULL,NULL,NULL,0),(5438,1324,'CONTRATO',NULL,NULL,NULL,0,'2024-07-08 15:06:15','2024-07-10 09:44:26','2024-07-10 09:44:26',NULL,NULL,381,NULL,NULL,NULL,NULL,0),(5439,1244,'TRANSFERENCIA','2478-WhatsApp Image 2024-07-08 at 15.28.14.jpeg','Pago deuda',165.32,780,'2024-07-08 15:29:03','2024-07-08 15:29:03',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0),(5440,1290,'LIQUIDACION','437_san-martin-vs-comerciantes-fc_liquidation.pdf',NULL,1272.19,0,'2024-07-08 15:36:34','2024-07-10 18:24:17',NULL,'2024-07-10 18:24:17',14,NULL,NULL,437,NULL,NULL,0),(5441,1290,'FACTURAS','20388213184-FB01-298.pdf','COMISIÓN VAOPE SEGÚN CONTRATO',56.00,0,'2024-07-08 15:36:34','2024-07-10 18:24:17',NULL,'2024-07-10 18:24:17',14,NULL,479,437,NULL,'01',2),(5442,1290,'FACTURAS','20388213184-FB01-299.pdf','COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',99.00,0,'2024-07-08 15:36:34','2024-07-10 18:24:17',NULL,'2024-07-10 18:24:17',14,NULL,480,437,NULL,'02',2),(5443,1290,'FACTURAS','20388213184-FB01-300.pdf','ENTRADAS IMPRESAS - ORDEN DE VENTA N°227\r\nBOLETOS IMPRESOS SAN MARTIN - 100 VOUCHER OCCIDENTE / INC IGV (S/35.40)',35.40,0,'2024-07-08 15:36:34','2024-07-10 18:24:17',NULL,'2024-07-10 18:24:17',14,NULL,481,NULL,1010,'07',2),(5444,1290,'FACTURAS','20388213184-FB01-301.pdf','PERSONAL - 1 VENDEDOR (Inc IGV)',236.00,0,'2024-07-08 15:36:34','2024-07-10 18:24:17',NULL,'2024-07-10 18:24:17',14,NULL,482,NULL,1018,'03',2),(5445,1290,'FACTURAS','20388213184-FB01-302.pdf','PERSONAL - 1 Validador (Inc IGV)',177.00,0,'2024-07-08 15:36:34','2024-07-10 18:24:17',NULL,'2024-07-10 18:24:17',14,NULL,483,NULL,1019,'03',2),(5446,1290,'FACTURAS','20388213184-FB01-304.pdf','COMISIÓN PAGOS DIGITALES SEGUN CONTRATO - Comisión POS Venta Taquilla (Inc. IGV)',18.59,0,'2024-07-08 15:36:34','2024-07-10 18:24:17',NULL,'2024-07-10 18:24:17',14,NULL,485,NULL,1021,'02',2),(5447,1308,'LIQUIDACION','451_coopsol-vs-ayacucho-fc_liquidation.pdf',NULL,421.12,0,'2024-07-08 18:23:16','2024-07-10 17:50:39',NULL,'2024-07-10 17:50:39',14,NULL,NULL,451,NULL,NULL,0),(5448,1308,'FACTURAS','20457142413-FB01-291.pdf','COMISIÓN VAOPE SEGÚN CONTRATO',26.40,0,'2024-07-08 18:23:16','2024-07-10 17:50:39',NULL,'2024-07-10 17:50:39',14,NULL,461,451,NULL,'01',2),(5449,1308,'FACTURAS','20457142413-FB01-292.pdf','COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',37.40,0,'2024-07-08 18:23:16','2024-07-10 17:50:39',NULL,'2024-07-10 17:50:39',14,NULL,462,451,NULL,'02',2),(5450,1308,'FACTURAS','20457142413-FB01-293.pdf','ENTRADAS IMPRESAS - ORDEN DE VENTA N°238\r\nCOOPSOL VS AYACUCHO FC - 50 VOUCHERS OCCIDENTE - 30 VOUCHERS CORTESIA/ INC IGV (S/18.88)',18.88,0,'2024-07-08 18:23:16','2024-07-10 17:50:39',NULL,'2024-07-10 17:50:39',14,NULL,463,NULL,1022,'07',2),(5451,1303,'LIQUIDACION','450_pirata-fc-vs-deportivo-llacuabamba_liquidation.pdf',NULL,-141.60,0,'2024-07-08 18:23:36','2024-07-08 18:23:36',NULL,'2024-07-08 18:23:36',1,NULL,NULL,450,NULL,NULL,0),(5452,1303,'FACTURAS',NULL,'COMISIÓN VAOPE SEGÚN CONTRATO',0.00,0,'2024-07-08 18:23:36','2024-07-08 18:23:36',NULL,NULL,NULL,NULL,NULL,450,NULL,'01',0),(5453,1303,'FACTURAS',NULL,'COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',0.00,0,'2024-07-08 18:23:36','2024-07-08 18:23:36',NULL,NULL,NULL,NULL,NULL,450,NULL,'02',0),(5454,1303,'FACTURAS',NULL,'ENTRADAS IMPRESAS - ORDEN DE VENTA N°239\r\n PIRATA FC VS DEPORTIVO LLACUABAMBA - 400 VOUCHER OCCIDENTE - 200 VOUCHER OCCIDENTE CORTESIA / INC IGV (S/141.60)',141.60,0,'2024-07-08 18:23:36','2024-07-08 18:23:36',NULL,NULL,NULL,NULL,NULL,NULL,1027,'07',0),(5455,1269,'LIQUIDACION','448_6to-aniversario-de-las-chicas-indomables-en-santa-clara_liquidation.pdf',NULL,1434.68,0,'2024-07-08 18:25:38','2024-07-10 17:53:24',NULL,'2024-07-10 17:53:24',14,NULL,NULL,448,NULL,NULL,0),(5456,1269,'FACTURAS','10466656769-FB01-294.pdf','COMISIÓN VAOPE SEGÚN CONTRATO',58.56,0,'2024-07-08 18:25:38','2024-07-10 17:53:24',NULL,'2024-07-10 17:53:24',14,NULL,464,448,NULL,'01',2),(5457,1269,'FACTURAS','10466656769-FB01-295.pdf','COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',98.76,0,'2024-07-08 18:25:38','2024-07-10 17:53:24',NULL,'2024-07-10 17:53:24',14,NULL,465,448,NULL,'02',2),(5458,1307,'LIQUIDACION','447_duo-ayacuchano-porfirio-ayvar-y-mas-por-el-dia-del-amigo-en-ves_liquidation.pdf',NULL,21.98,0,'2024-07-08 18:26:05','2024-07-10 17:55:32',NULL,'2024-07-10 17:55:32',14,NULL,NULL,447,NULL,NULL,0),(5459,1307,'FACTURAS','10690613-BB01-169.pdf','COMISIÓN VAOPE SEGÚN CONTRATO',1.18,0,'2024-07-08 18:26:05','2024-07-10 17:55:32',NULL,'2024-07-10 17:55:32',14,NULL,466,447,NULL,'01',2),(5460,1307,'FACTURAS','10690613-BB01-170.pdf','COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',2.04,0,'2024-07-08 18:26:05','2024-07-10 17:55:32',NULL,'2024-07-10 17:55:32',14,NULL,467,447,NULL,'02',2),(5461,1267,'LIQUIDACION','446_string-karma-los-chuguranos-y-mas-en-el-campus-unicachi-por-el-dia-del-amigo_liquidation.pdf',NULL,1233.00,0,'2024-07-08 18:27:09','2024-07-10 17:58:14',NULL,'2024-07-10 17:58:14',14,NULL,NULL,446,NULL,NULL,0),(5462,1267,'FACTURAS','40786739-BB01-171.pdf','COMISIÓN VAOPE SEGÚN CONTRATO',56.40,0,'2024-07-08 18:27:09','2024-07-10 17:58:14',NULL,'2024-07-10 17:58:14',14,NULL,468,446,NULL,'01',2),(5463,1267,'FACTURAS','40786739-BB01-172.pdf','COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',103.40,0,'2024-07-08 18:27:09','2024-07-10 17:58:14',NULL,'2024-07-10 17:58:14',14,NULL,469,446,NULL,'02',2),(5464,1255,'LIQUIDACION','445_el-lobo-azucena-calvay-y-los-claveles-de-la-cumbia-en-huancayo_liquidation.pdf',NULL,6119.00,0,'2024-07-08 18:28:16','2024-07-10 18:00:15',NULL,'2024-07-10 18:00:15',14,NULL,NULL,445,NULL,NULL,0),(5465,1255,'FACTURAS','10441508358-FB01-296.pdf','COMISIÓN VAOPE SEGÚN CONTRATO',219.40,0,'2024-07-08 18:28:16','2024-07-10 18:00:15',NULL,'2024-07-10 18:00:15',14,NULL,471,445,NULL,'01',2),(5466,1255,'FACTURAS','10441508358-FB01-297.pdf','COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',354.50,0,'2024-07-08 18:28:16','2024-07-10 18:00:15',NULL,'2024-07-10 18:00:15',14,NULL,472,445,NULL,'02',2),(5467,1252,'LIQUIDACION','449_la-unica-tropical-por-el-dia-del-amigo-en-casa-real-santa-clara_liquidation.pdf',NULL,92606.82,0,'2024-07-08 18:29:34','2024-07-11 12:41:21','2024-07-11 12:41:21','2024-07-08 18:29:34',1,NULL,NULL,449,NULL,NULL,0),(5468,1252,'FACTURAS',NULL,'COMISIÓN VAOPE SEGÚN CONTRATO',3467.30,0,'2024-07-08 18:29:34','2024-07-11 12:41:10','2024-07-11 12:41:10',NULL,NULL,NULL,NULL,449,NULL,'01',0),(5469,1252,'FACTURAS',NULL,'COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',5515.70,0,'2024-07-08 18:29:34','2024-07-11 12:41:13','2024-07-11 12:41:13',NULL,NULL,NULL,NULL,449,NULL,'02',0),(5470,1252,'FACTURAS',NULL,'ENTRADAS IMPRESAS - ORDEN DE VENTA N°233\r\nLA UNICA CASA REAL - 2,000 BRAZALETES VIP - 3,000 FULL COLOR / INC IGV (S/2,832.00)',2832.00,0,'2024-07-08 18:29:34','2024-07-11 12:41:16','2024-07-11 12:41:16',NULL,NULL,NULL,NULL,NULL,1028,'07',0),(5471,1237,'LIQUIDACION','443_chiki-rock-en-piura-por-el-dia-del-amigo_liquidation.pdf',NULL,40.00,0,'2024-07-08 18:30:02','2024-07-10 18:01:35',NULL,'2024-07-10 18:01:35',14,NULL,NULL,443,NULL,NULL,0),(5472,1237,'FACTURAS','70428960-BB01-174.pdf','COMISIÓN VAOPE SEGÚN CONTRATO',2.40,0,'2024-07-08 18:30:02','2024-07-10 18:01:35',NULL,'2024-07-10 18:01:35',14,NULL,473,443,NULL,'01',2),(5473,1237,'FACTURAS','70428960-BB01-175.pdf','COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',3.40,0,'2024-07-08 18:30:02','2024-07-10 18:01:35',NULL,'2024-07-10 18:01:35',14,NULL,474,443,NULL,'02',2),(5474,1232,'LIQUIDACION','442_sur-andino-la-cecilia-y-mas-por-la-apertura-de-santiago-en-huancavelica_liquidation.pdf',NULL,2066.42,0,'2024-07-08 18:31:01','2024-07-12 08:41:37',NULL,'2024-07-12 08:41:37',14,NULL,NULL,442,NULL,NULL,0),(5475,1186,'LIQUIDACION','441_string-karma-los-hermanos-sanchez-y-mas-en-sjl-por-el-dia-del-amigo_liquidation.pdf',NULL,3410.00,0,'2024-07-08 18:31:42','2024-07-10 18:05:09',NULL,'2024-07-10 18:05:09',14,NULL,NULL,441,NULL,NULL,0),(5476,1186,'FACTURAS','48595560-BB01-176.pdf','COMISIÓN VAOPE SEGÚN CONTRATO',186.50,0,'2024-07-08 18:31:42','2024-07-10 18:05:09',NULL,'2024-07-10 18:05:09',14,NULL,475,441,NULL,'01',2),(5477,1186,'FACTURAS','48595560-BB01-177.pdf','COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',278.00,0,'2024-07-08 18:31:42','2024-07-10 18:05:09',NULL,'2024-07-10 18:05:09',14,NULL,476,441,NULL,'02',2),(5478,1120,'LIQUIDACION','440_max-castro-grupo-ocobamba-en-ate-por-el-festival-latinoamericano-vamos-peru_liquidation.pdf',NULL,4303.54,0,'2024-07-08 18:34:33','2024-07-10 18:06:57',NULL,'2024-07-10 18:06:57',14,NULL,NULL,440,NULL,NULL,0),(5479,1120,'FACTURAS','80164601-BB01-178.pdf','COMISIÓN VAOPE SEGÚN CONTRATO',169.67,0,'2024-07-08 18:34:33','2024-07-10 18:06:57',NULL,'2024-07-10 18:06:57',14,NULL,477,440,NULL,'01',2),(5480,1120,'FACTURAS','80164601-BB01-179.pdf','COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',258.79,0,'2024-07-08 18:34:33','2024-07-10 18:06:57',NULL,'2024-07-10 18:06:57',14,NULL,478,440,NULL,'02',2),(5481,1231,'LIQUIDACION','349_pirata-fc-vs-carlos-stein_liquidation.pdf',NULL,-152.81,0,'2024-07-08 18:37:23','2024-07-08 18:37:23',NULL,'2024-07-08 18:37:23',1,NULL,NULL,349,NULL,NULL,0),(5482,1231,'FACTURAS',NULL,'COMISIÓN VAOPE SEGÚN CONTRATO',0.00,0,'2024-07-08 18:37:23','2024-07-08 18:37:23',NULL,NULL,NULL,NULL,NULL,349,NULL,'01',0),(5483,1231,'FACTURAS',NULL,'COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',0.00,0,'2024-07-08 18:37:23','2024-07-08 18:37:23',NULL,NULL,NULL,NULL,NULL,349,NULL,'02',0),(5484,1231,'FACTURAS',NULL,'ENTRADAS IMPRESAS - ORDEN DE VENTA N°190\r\nPIRATAS CHONGOYAPE - 400 VOUCHER OCCIDENTE - 200 VOUCHER OCCIDENTE CORTESIA / INC IGV (S/141.60)',141.60,0,'2024-07-08 18:37:23','2024-07-08 18:37:23',NULL,NULL,NULL,NULL,NULL,NULL,897,'07',0),(5485,1325,'CONTRATO',NULL,NULL,NULL,0,'2024-07-09 09:31:46','2024-07-09 09:31:46',NULL,NULL,NULL,256,NULL,NULL,NULL,NULL,0),(5486,1326,'CONTRATO',NULL,NULL,NULL,0,'2024-07-09 09:35:56','2024-07-09 09:35:56',NULL,NULL,NULL,256,NULL,NULL,NULL,NULL,0),(5487,1327,'CONTRATO',NULL,NULL,NULL,0,'2024-07-09 10:51:20','2024-07-09 10:51:20',NULL,NULL,NULL,289,NULL,NULL,NULL,NULL,0),(5488,1328,'CONTRATO',NULL,NULL,NULL,0,'2024-07-09 11:09:47','2024-07-09 11:09:47',NULL,NULL,NULL,427,NULL,NULL,NULL,NULL,0),(5489,1316,'CONTRATO',NULL,NULL,NULL,0,'2024-07-09 11:40:58','2024-07-09 11:40:58',NULL,NULL,NULL,428,NULL,NULL,NULL,NULL,0),(5490,1329,'CONTRATO',NULL,NULL,NULL,0,'2024-07-09 15:42:14','2024-07-09 15:42:14',NULL,NULL,NULL,429,NULL,NULL,NULL,NULL,0),(5491,1120,'TRANSFERENCIA','1025-112o max castro.pdf',NULL,4303.54,1,'2024-07-09 19:49:58','2024-07-10 18:06:57',NULL,'2024-07-10 18:06:57',14,NULL,NULL,NULL,NULL,NULL,0),(5492,1186,'TRANSFERENCIA','8456-1186 string karma.pdf',NULL,3410.00,1,'2024-07-09 20:01:19','2024-07-10 18:05:09',NULL,'2024-07-10 18:05:09',14,NULL,NULL,NULL,NULL,NULL,0),(5493,1237,'TRANSFERENCIA','4388-1237 chiki rock.pdf',NULL,40.00,1,'2024-07-09 20:01:49','2024-07-10 18:01:35',NULL,'2024-07-10 18:01:35',14,NULL,NULL,NULL,NULL,NULL,0),(5494,1267,'TRANSFERENCIA','7891-1267 string karma.pdf',NULL,1233.00,1,'2024-07-09 20:02:33','2024-07-10 17:58:14',NULL,'2024-07-10 17:58:14',14,NULL,NULL,NULL,NULL,NULL,0),(5495,1269,'TRANSFERENCIA','6510-1269 6to Aniversario d.pdf',NULL,1434.68,1,'2024-07-09 20:04:53','2024-07-10 17:53:24',NULL,'2024-07-10 17:53:24',14,NULL,NULL,NULL,NULL,NULL,0),(5496,1308,'TRANSFERENCIA','7901-1308 coopsol v ayacucho.pdf',NULL,421.12,1,'2024-07-09 20:05:35','2024-07-10 17:50:39',NULL,'2024-07-10 17:50:39',14,NULL,NULL,NULL,NULL,NULL,0),(5497,1290,'TRANSFERENCIA','1406-1290 san martin.pdf',NULL,1272.19,1,'2024-07-09 20:13:09','2024-07-10 18:24:17',NULL,'2024-07-10 18:24:17',14,NULL,NULL,NULL,NULL,NULL,0),(5498,1232,'TRANSFERENCIA','1685-1232 sur andino - YARIT.pdf',NULL,516.61,1,'2024-07-09 20:20:28','2024-07-12 08:41:37',NULL,'2024-07-12 08:41:37',14,NULL,NULL,NULL,NULL,NULL,0),(5499,1232,'TRANSFERENCIA','3327-1232 sur andino - PIERO.pdf',NULL,20.66,1,'2024-07-09 20:20:43','2024-07-12 08:41:37',NULL,'2024-07-12 08:41:37',14,NULL,NULL,NULL,NULL,NULL,0),(5500,1232,'TRANSFERENCIA','2053-1232 sur andino - WENDI.pdf',NULL,1012.55,1,'2024-07-09 20:21:04','2024-07-12 08:41:38',NULL,'2024-07-12 08:41:38',14,NULL,NULL,NULL,NULL,NULL,0),(5501,1232,'TRANSFERENCIA','9832-1232 sur andino - JULIO.pdf',NULL,516.61,1,'2024-07-09 20:21:22','2024-07-12 08:41:38',NULL,'2024-07-12 08:41:38',14,NULL,NULL,NULL,NULL,NULL,0),(5502,1324,'CONTRATO',NULL,NULL,NULL,0,'2024-07-10 09:44:26','2024-07-10 09:44:26',NULL,NULL,NULL,431,NULL,NULL,NULL,NULL,0),(5503,1304,'CONTRATO',NULL,NULL,NULL,0,'2024-07-10 10:09:52','2024-07-10 10:09:52',NULL,NULL,NULL,430,NULL,NULL,NULL,NULL,0),(5504,1255,'TRANSFERENCIA','2776-1255 El Lobo Azucena Calvay.pdf',NULL,6119.00,1,'2024-07-10 11:23:41','2024-07-10 18:00:15',NULL,'2024-07-10 18:00:15',14,NULL,NULL,NULL,NULL,NULL,0),(5505,1307,'TRANSFERENCIA','8433-1307 Duo Ayacuchano Porfirio Ayvar.pdf',NULL,21.98,1,'2024-07-10 11:24:14','2024-07-10 17:55:32',NULL,'2024-07-10 17:55:32',14,NULL,NULL,NULL,NULL,NULL,0),(5506,1330,'CONTRATO',NULL,NULL,NULL,0,'2024-07-10 13:10:36','2024-07-11 13:02:55','2024-07-11 13:02:55',NULL,NULL,175,NULL,NULL,NULL,NULL,0),(5507,1331,'CONTRATO',NULL,NULL,NULL,0,'2024-07-10 15:54:49','2024-07-10 15:54:49',NULL,NULL,NULL,433,NULL,NULL,NULL,NULL,0),(5508,1267,'FACTURAS','40786739-BB01-173.pdf','COMISION CORTESIA - ',177.00,14,'2024-07-10 17:56:20','2024-07-10 17:58:14',NULL,'2024-07-10 17:58:14',14,NULL,470,NULL,NULL,'06',2),(5509,1290,'FACTURAS','20388213184-FB01-305.pdf','COMISION CORTESIA - DELIVERY - GASTOS',60.82,14,'2024-07-10 18:09:45','2024-07-10 18:24:17',NULL,'2024-07-10 18:24:17',14,NULL,486,NULL,NULL,'06',2),(5510,1332,'CONTRATO',NULL,NULL,NULL,0,'2024-07-11 12:13:50','2024-07-11 12:13:50',NULL,NULL,NULL,404,NULL,NULL,NULL,NULL,0),(5511,1258,'LIQUIDACION','439_la-unica-tropical-en-ica_liquidation.pdf',NULL,93780.89,0,'2024-07-11 12:38:46','2024-07-12 08:24:04',NULL,'2024-07-12 08:24:04',14,NULL,NULL,439,NULL,NULL,0),(5512,1258,'FACTURAS','20611890746-FB01-306.pdf','COMISIÓN VAOPE SEGÚN CONTRATO',3658.05,0,'2024-07-11 12:38:46','2024-07-12 08:24:04',NULL,'2024-07-12 08:24:04',14,NULL,487,439,NULL,'01',2),(5513,1258,'FACTURAS','20611890746-FB01-307.pdf','COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',5857.06,0,'2024-07-11 12:38:46','2024-07-12 08:24:04',NULL,'2024-07-12 08:24:04',14,NULL,488,439,NULL,'02',2),(5514,1252,'CONTRATO',NULL,NULL,NULL,0,'2024-07-11 12:40:54','2024-07-11 12:40:54',NULL,NULL,NULL,311,NULL,NULL,NULL,NULL,0),(5515,1252,'LIQUIDACION','452_la-unica-tropical-por-el-dia-del-amigo-en-casa-real-santa-clara_liquidation.pdf',NULL,92606.82,0,'2024-07-11 12:42:55','2024-07-11 12:42:55',NULL,NULL,NULL,NULL,NULL,452,NULL,NULL,0),(5516,1252,'FACTURAS',NULL,'COMISIÓN VAOPE SEGÚN CONTRATO',3467.30,0,'2024-07-11 12:42:55','2024-07-11 12:42:55',NULL,NULL,NULL,NULL,NULL,452,NULL,'01',0),(5517,1252,'FACTURAS',NULL,'COMISIÓN PAGOS DIGITALES SEGÚN CONTRATO',5515.70,0,'2024-07-11 12:42:55','2024-07-11 12:42:55',NULL,NULL,NULL,NULL,NULL,452,NULL,'02',0),(5518,1252,'FACTURAS',NULL,'ENTRADAS IMPRESAS - 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-- Table structure for table `product_fees`
--

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  `finished_at` datetime NOT NULL,
  `vaope_commission_type` int NOT NULL,
  `contract_id` int DEFAULT NULL,
  `created_by` int DEFAULT NULL,
  `update_by` int DEFAULT NULL,
  `deleted_by` int DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  `product_id` int DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=107 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `product_fees`
--

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--
-- Table structure for table `product_images`
--

CREATE TABLE `product_images` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `product_id` bigint NOT NULL,
  `image` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `image_mobile` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `order` int NOT NULL DEFAULT '0',
  `deleted_at` timestamp NULL DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `product_images_product_id_index` (`product_id`)
) ENGINE=InnoDB AUTO_INCREMENT=1283 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `product_images`
--

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