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00:00:00','',341.50,0.00,341.50,'2011-09-06 00:00:00','VTA09-153',2,'','',153,2,341.50,'99',341.50,0.00,0.00,0.00,'',''),(11124,0,'TRA',3,1,'2011-09-06 00:00:00','',35.00,0.00,35.00,'2011-09-06 00:00:00','TRA03-467',2,'salida por reserva de Plaza Mundo','',467,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11125,1,'ENV',1,2,'2011-09-06 00:00:00','',40.00,0.00,40.00,'2011-09-06 00:00:00','ENV02-1060',2,'','',1060,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11128,0,'VTA',2,0,'2011-09-06 00:00:00','',167.00,0.00,167.00,'2011-09-07 00:00:00','VTA02-1275',2,'','',1275,2,167.00,'99',167.00,0.00,0.00,0.00,'',''),(11129,0,'VTA',9,0,'2011-09-06 00:00:00','',135.00,0.00,135.00,'2011-09-07 00:00:00','VTA09-155',2,'Se hizo un cambio a Juan Umanzor de apartado, el tenia $105 , Rosa alicia se equivoco el tenia que Pagar $20.00 y solo pago $10.00 porque considero $115 dato errado se le descontara','',155,2,135.00,'99',135.00,0.00,0.00,0.00,'',''),(11130,0,'VTA',3,0,'2011-09-06 00:00:00','',105.42,0.00,105.42,'2011-09-07 00:00:00','VTA03-1262',2,'Compra de Resma papel Bond ccf 628 ($4.99)','',1262,2,100.42,'99',105.42,0.00,0.00,0.00,'',''),(11131,1,'ENV',1,3,'2011-09-07 00:00:00','',0.00,0.00,0.00,'2011-09-07 00:00:00','ENV03-943',2,'','',943,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11132,0,'VTA',2,0,'2011-09-07 00:00:00','',122.25,0.00,122.25,'2011-09-08 00:00:00','VTA02-1276',2,'Compra de 1 Caja de Agua y 1 caja de Pepsi ($15)','',1276,2,37.25,'99',52.25,70.00,2.00,0.00,'',''),(11133,1,'DVC',1,0,'2011-05-10 00:00:00','12',665.96,0.00,665.96,'2011-09-08 00:00:00','DVC01-14',2,'SUPERSONIDOS','',14,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11134,1,'DVG',7,0,'2011-05-10 00:00:00','12',687.49,0.00,687.49,'2011-09-08 00:00:00','DVG7-11',2,'SUPERSONIDOS','Metrocentr',11,0,0.00,'',0.00,0.00,0.00,0.00,'11133',''),(11137,1,'ENV',1,9,'2011-09-09 00:00:00','',680.00,0.00,680.00,'2011-09-09 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00:00:00','VTA03-1265',2,'','',1265,2,43.21,'99',43.21,0.00,0.00,0.00,'',''),(11154,0,'VTA',3,0,'2011-09-10 00:00:00','',207.52,0.00,207.52,'2011-09-13 00:00:00','VTA03-1266',2,'','',1266,2,207.52,'99',207.52,0.00,0.00,0.00,'',''),(11155,0,'VTA',3,0,'2011-09-11 00:00:00','',1.92,0.00,1.92,'2011-09-13 00:00:00','VTA03-1267',2,'','',1267,2,1.92,'99',1.92,0.00,0.00,0.00,'',''),(11156,0,'VTA',3,0,'2011-09-12 00:00:00','',28.72,0.00,28.72,'2011-09-13 00:00:00','VTA03-1268',2,'','',1268,2,28.72,'99',28.72,0.00,0.00,0.00,'',''),(11157,0,'VTA',9,0,'2011-09-07 00:00:00','',35.00,0.00,35.00,'2011-09-13 00:00:00','VTA09-156',2,'','',156,2,35.00,'99',35.00,0.00,0.00,0.00,'',''),(11158,0,'VTA',9,0,'2011-09-08 00:00:00','',90.00,0.00,90.00,'2011-09-13 00:00:00','VTA09-157',2,'','',157,2,90.00,'99',90.00,0.00,0.00,0.00,'',''),(11159,1,'ENV',1,9,'2011-09-08 00:00:00','',50.00,0.00,50.00,'2011-09-13 00:00:00','ENV09-68',2,'','',68,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11160,0,'COM',0,1,'2011-09-13 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00:00:00','VTA02-1297',2,'','',1297,2,284.35,'99',284.35,0.00,0.00,0.00,'',''),(11261,0,'VTA',2,0,'2011-09-28 00:00:00','',377.80,0.00,377.80,'2011-09-30 00:00:00','VTA02-1298',2,'','',1298,2,377.80,'99',302.80,75.00,1.00,0.00,'',''),(11262,1,'ENV',1,3,'2011-10-01 00:00:00','',390.00,0.00,390.00,'2011-10-01 00:00:00','ENV03-961',2,'','',961,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11263,0,'VTA',2,0,'2011-09-29 00:00:00','',495.10,0.00,495.10,'2011-10-01 00:00:00','VTA02-1299',2,'','',1299,2,420.10,'99',420.10,75.00,2.00,0.00,'',''),(11264,1,'ENV',1,2,'2011-10-01 00:00:00','',26.40,0.00,26.40,'2011-10-01 00:00:00','ENV02-1074',2,'','',1074,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11265,0,'COM',0,1,'2011-10-01 00:00:00','10',13.20,0.00,13.20,'2011-10-01 00:00:00','COM01-118',2,'PEPSI SA DE CV','',118,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11266,0,'VTA',2,0,'2011-09-30 00:00:00','',576.80,0.00,576.80,'2011-10-01 00:00:00','VTA02-1300',2,'','',1300,2,531.80,'99',531.80,45.00,2.00,0.00,'',''),(11267,0,'VTA',3,0,'2011-09-22 00:00:00','',28.60,0.00,28.60,'2011-10-01 00:00:00','VTA03-1278',2,'Por Venta de 2 boletos se ingresan ($0.50)','',1278,2,29.10,'99',28.60,0.00,0.00,0.00,'',''),(11268,0,'VTA',3,0,'2011-09-23 00:00:00','',169.25,0.00,169.25,'2011-10-01 00:00:00','VTA03-1279',2,'','',1279,2,114.25,'99',114.25,55.00,2.00,0.00,'',''),(11269,0,'TRA',2,1,'2011-09-30 00:00:00','',540.00,0.00,540.00,'2011-10-01 00:00:00','TRA02-340',2,'Salidas pendientes de procesar para la Central','',340,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11270,0,'TRA',2,1,'2011-10-01 00:00:00','',2.45,0.00,2.45,'2011-10-01 00:00:00','TRA02-342',2,'Remanente de $0.40 a favor de la cuenta del faltante del Plaza Mundo. Se realizo por un cruce de 1. dozer ($1.75) Candu Fiash ($0.60) y Candy Burger ($0.50)','',342,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11272,0,'COM',0,1,'2011-10-01 00:00:00','42',3.85,0.00,3.85,'2011-10-01 00:00:00','COM01-36',2,'AJUSTE INVENTARIO','',36,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11273,0,'VTA',2,0,'2011-07-01 00:00:00','',0.00,0.00,0.00,'2011-10-01 00:00:00','VTA02-1301',2,'eNTREGADA ESTA FECHA CORRECCION iNV 28.8.11','',1301,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(11274,1,'ENV',1,2,'2011-10-01 00:00:00','',545.00,0.00,545.00,'2011-10-01 00:00:00','ENV02-1075',2,'','',1075,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11275,1,'ENV',1,3,'2011-10-02 00:00:00','',70.00,0.00,70.00,'2011-10-02 00:00:00','ENV03-962',2,'','',962,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11276,0,'VTA',9,0,'2011-09-21 00:00:00','',115.00,0.00,115.00,'2011-10-02 00:00:00','VTA09-170',2,'','',170,2,115.00,'99',115.00,0.00,0.00,0.00,'',''),(11277,0,'VTA',9,0,'2011-09-22 00:00:00','',100.25,0.00,100.25,'2011-10-02 00:00:00','VTA09-171',2,'','',171,2,100.25,'99',100.25,0.00,0.00,0.00,'',''),(11278,0,'VTA',9,0,'2011-09-23 00:00:00','',170.00,0.00,170.00,'2011-10-02 00:00:00','VTA09-172',2,'','',172,2,170.00,'99',170.00,0.00,0.00,0.00,'',''),(11280,0,'VTA',9,0,'2011-09-24 00:00:00','',185.50,0.00,185.50,'2011-10-02 00:00:00','VTA09-173',2,'KIT DE REPRODUCTOR E PELICULAS XBOX Cuesta $37.00 desconta a Rosa Alicia','',173,2,0.00,'99',185.50,0.00,0.00,0.00,'',''),(11282,0,'VTA',9,0,'2011-09-25 00:00:00','',87.00,0.00,87.00,'2011-10-02 00:00:00','VTA09-174',2,'','',174,2,87.00,'99',87.00,0.00,0.00,0.00,'',''),(11283,0,'VTA',9,0,'2011-09-26 00:00:00','',66.00,0.00,66.00,'2011-10-02 00:00:00','VTA09-175',2,'','',175,2,66.00,'99',66.00,0.00,0.00,0.00,'',''),(11284,0,'VTA',9,0,'2011-09-27 00:00:00','',177.00,0.00,177.00,'2011-10-02 00:00:00','VTA09-176',2,'','',176,2,177.00,'99',177.00,0.00,0.00,0.00,'',''),(11285,0,'VTA',9,0,'2011-09-28 00:00:00','',372.00,0.00,372.00,'2011-10-02 00:00:00','VTA09-177',2,'','',177,2,372.00,'99',372.00,0.00,0.00,0.00,'',''),(11286,0,'VTA',9,0,'2011-09-29 00:00:00','',150.00,0.00,150.00,'2011-10-02 00:00:00','VTA09-178',2,'','',178,2,150.00,'99',150.00,0.00,0.00,0.00,'',''),(11287,0,'VTA',9,0,'2011-09-30 00:00:00','',572.00,0.00,572.00,'2011-10-02 00:00:00','VTA09-179',2,'','',179,2,572.00,'99',572.00,0.00,0.00,0.00,'',''),(11288,0,'VTA',9,0,'2011-10-01 00:00:00','',462.00,0.00,462.00,'2011-10-02 00:00:00','VTA09-180',2,'','',180,2,462.00,'99',462.00,0.00,0.00,0.00,'',''),(11289,0,'TRA',9,1,'2011-08-16 00:00:00','',8.00,0.00,8.00,'2011-10-02 00:00:00','TRA09-16',2,'Salida por devolucion','',16,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11290,1,'ENV',1,2,'2011-10-02 00:00:00','',375.00,0.00,375.00,'2011-10-02 00:00:00','ENV02-1076',2,'','',1076,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11291,0,'VTA',3,0,'2011-09-24 00:00:00','',108.75,0.00,108.75,'2011-10-03 00:00:00','VTA03-1280',2,'','',1280,2,108.75,'99',108.75,0.00,0.00,0.00,'',''),(11292,0,'VTA',3,0,'2011-09-25 00:00:00','',149.82,0.00,149.82,'2011-10-03 00:00:00','VTA03-1281',2,'','',1281,2,114.82,'99',114.82,35.00,2.00,0.00,'',''),(11293,0,'VTA',3,0,'2011-09-26 00:00:00','',316.26,0.00,316.26,'2011-10-03 00:00:00','VTA03-1282',2,'','',1282,2,297.00,'99',297.00,19.26,2.00,0.00,'',''),(11294,0,'VTA',3,0,'2011-09-27 00:00:00','',308.80,0.00,308.80,'2011-10-03 00:00:00','VTA03-1283',2,'','',1283,2,308.80,'99',308.80,0.00,0.00,0.00,'',''),(11295,0,'COM',0,1,'2011-10-03 00:00:00','28',127.50,0.00,127.50,'2011-10-03 00:00:00','COM01-22',2,'COMPU ACCESORIOS','',22,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11296,1,'ENV',1,9,'2011-10-03 00:00:00','',503.00,0.00,503.00,'2011-10-03 00:00:00','ENV09-75',2,'','',75,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11297,0,'VTA',3,0,'2011-09-28 00:00:00','',165.00,0.00,165.00,'2011-10-03 00:00:00','VTA03-1284',2,'','',1284,2,165.00,'99',165.00,0.00,0.00,0.00,'',''),(11298,0,'VTA',3,0,'2011-09-29 00:00:00','',302.35,0.00,302.35,'2011-10-03 00:00:00','VTA03-1286',2,'El cliente Miguel Hdz debia $58.00 segun reporte de juan carlos pero a JC se le desconto los $10 que se robo','',1286,2,227.35,'99',227.35,75.00,2.00,0.00,'',''),(11299,0,'VTA',3,0,'2011-09-20 00:00:00','',10.00,0.00,10.00,'2011-10-03 00:00:00','VTA03-1285',2,'','',1285,2,0.00,'99',10.00,0.00,0.00,0.00,'',''),(11300,0,'VTA',3,0,'2011-09-30 00:00:00','',285.00,0.00,285.00,'2011-10-03 00:00:00','VTA03-1287',2,'','',1287,2,140.00,'99',140.00,145.00,4.00,0.00,'',''),(11301,0,'VTA',2,0,'2011-10-01 00:00:00','',786.60,0.00,786.60,'2011-10-04 00:00:00','VTA02-1302',2,'','',1302,2,551.60,'99',551.60,235.00,10.00,0.00,'',''),(11302,0,'VTA',2,0,'2011-10-02 00:00:00','',981.90,0.00,981.90,'2011-10-04 00:00:00','VTA02-1303',2,'1 Caja de Pepsi y 1 de pepsi ($14.95)','',1303,2,816.95,'99',831.90,150.00,2.00,0.00,'',''),(11303,0,'TRA',9,1,'2011-10-04 00:00:00','',48.00,0.00,48.00,'2011-10-04 00:00:00','TRA09-17',2,'En el Inventario de 3.10.11 el Assassins creed II estaba cruzado por el II .Alex se trajo un Brotherhood pero para areglar este cruce decidi sar el II Ing. Karen y las revistas Devolucion','',17,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11304,0,'COM',0,1,'2011-10-04 00:00:00','42',55.00,0.00,55.00,'2011-10-04 00:00:00','COM01-37',2,'AJUSTE INVENTARIO','',37,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11305,1,'ENV',1,3,'2011-10-04 00:00:00','',50.00,0.00,50.00,'2011-10-04 00:00:00','ENV03-963',2,'','',963,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11306,0,'COM',0,1,'2011-10-03 00:00:00','10',18.24,0.00,18.24,'2011-10-05 00:00:00','COM01-119',2,'PEPSI SA DE CV','',119,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11307,1,'ENV',1,2,'2011-10-03 00:00:00','',24.00,0.00,24.00,'2011-10-05 00:00:00','ENV02-1077',2,'','',1077,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11308,0,'VTA',2,0,'2011-10-03 00:00:00','',193.75,0.00,193.75,'2011-10-05 00:00:00','VTA02-1304',2,'Compra de boquitas Diana $20.00 ccf 1610','',1304,2,173.75,'99',193.75,0.00,0.00,0.00,'',''),(11309,0,'VTA',2,0,'2011-10-04 00:00:00','',438.65,0.00,438.65,'2011-10-05 00:00:00','VTA02-1305',2,'Compra de 1 Caja 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00:00:00','',187.50,0.00,187.50,'2011-10-05 00:00:00','VTA03-1291',2,'','',1291,2,117.50,'99',117.50,70.00,2.00,0.00,'',''),(11316,0,'VTA',9,0,'2011-10-03 00:00:00','',210.00,0.00,210.00,'2011-10-05 00:00:00','VTA09-182',2,'','',182,2,210.00,'99',210.00,0.00,0.00,0.00,'',''),(11317,0,'VTA',9,0,'2011-10-04 00:00:00','',290.00,0.00,290.00,'2011-10-05 00:00:00','VTA09-183',2,'','',183,2,290.00,'99',290.00,0.00,0.00,0.00,'',''),(11318,0,'VTA',1,0,'2011-10-05 00:00:00','',65.00,0.00,65.00,'2011-10-05 00:00:00','VTA01-3',2,'LUIS PORTILLO','',3,0,0.00,'23',0.00,0.00,0.00,0.00,'',''),(11319,1,'ENV',1,3,'2011-10-06 00:00:00','',1372.50,0.00,1372.50,'2011-10-06 00:00:00','ENV03-964',2,'','',964,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11320,0,'TRA',2,1,'2011-10-04 00:00:00','',118.50,0.00,118.50,'2011-10-06 00:00:00','TRA02-341',2,'En esta salida de dulces estan cruzados 1 candy burguer ($0.80) 1 fish ($0.60) y un Candy Dozer ($1.75)segun inventario hay cruces este se revisara con los que 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fifa 12 360 pero en realidad al cliente se le dio una PS3 .','',184,2,309.00,'99',309.00,0.00,0.00,0.00,'',''),(11327,0,'COM',0,1,'2011-10-07 00:00:00','20',406.20,0.00,406.20,'2011-10-07 00:00:00','COM01-18',2,'LISITA SA DE CV','',18,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11328,1,'DVC',1,0,'2011-10-07 00:00:00','20',13.60,0.00,13.60,'2011-10-07 00:00:00','DVC01-1',2,'LISITA SA DE CV','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11330,0,'COM',0,1,'2011-10-07 00:00:00','20',11.30,0.00,11.30,'2011-10-07 00:00:00','COM01-19',2,'LISITA SA DE CV','',19,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11331,1,'ENV',1,2,'2011-10-07 00:00:00','',208.65,0.00,208.65,'2011-10-07 00:00:00','ENV02-1079',2,'','',1079,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11332,1,'ENV',1,9,'2011-10-07 00:00:00','',700.10,0.00,700.10,'2011-10-07 00:00:00','ENV09-77',2,'','',77,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11333,1,'ENV',1,3,'2011-10-07 00:00:00','',274.05,0.00,274.05,'2011-10-07 00:00:00','ENV03-965',2,'','',965,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11334,0,'TRA',3,1,'2011-10-07 00:00:00','',195.00,0.00,195.00,'2011-10-07 00:00:00','TRA03-471',2,'sALIDA PARA SAN MIGUEL','',471,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11336,0,'TRA',3,1,'2011-10-07 00:00:00','',70.00,0.00,70.00,'2011-10-07 00:00:00','TRA03-472',2,'Salida para Kiosko San Miguel','',472,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11338,0,'COM',0,1,'2011-10-07 00:00:00','42',1.87,0.00,1.87,'2011-10-07 00:00:00','COM01-38',2,'AJUSTE INVENTARIO','',38,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11339,0,'VTA',2,0,'2011-10-06 00:00:00','',149.90,0.00,149.90,'2011-10-08 00:00:00','VTA02-1307',2,'','',1307,2,149.90,'99',149.90,0.00,0.00,0.00,'',''),(11340,0,'VTA',2,0,'2011-10-07 00:00:00','',139.90,0.00,139.90,'2011-10-08 00:00:00','VTA02-1308',2,'','',1308,2,139.90,'99',139.90,0.00,0.00,0.00,'',''),(11341,0,'VTA',3,0,'2011-10-06 00:00:00','',85.00,0.00,85.00,'2011-10-08 00:00:00','VTA03-1293',2,'','',1293,2,35.00,'99',35.00,50.00,2.00,0.00,'',''),(11342,1,'ENV',1,3,'2011-10-08 00:00:00','',355.00,0.00,355.00,'2011-10-08 00:00:00','ENV03-966',2,'','',966,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11343,0,'VTA',3,0,'2011-10-07 00:00:00','',40.75,0.00,40.75,'2011-10-08 00:00:00','VTA03-1294',2,'','',1294,2,40.75,'99',40.75,0.00,0.00,0.00,'',''),(11344,0,'VTA',9,0,'2011-10-06 00:00:00','',390.00,0.00,390.00,'2011-10-08 00:00:00','VTA09-185',2,'','',185,2,390.00,'99',390.00,0.00,0.00,0.00,'',''),(11345,0,'VTA',9,0,'2011-10-07 00:00:00','',365.00,0.00,365.00,'2011-10-08 00:00:00','VTA09-186',2,'','',186,2,365.00,'99',365.00,0.00,0.00,0.00,'',''),(11346,1,'ENV',1,2,'2011-10-08 00:00:00','',68.00,0.00,68.00,'2011-10-08 00:00:00','ENV02-1080',2,'','',1080,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11347,1,'ENV',1,2,'2011-10-10 00:00:00','',10.00,0.00,10.00,'2011-10-10 00:00:00','ENV02-1081',2,'','',1081,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11348,1,'ENV',1,3,'2011-10-10 00:00:00','',102.00,0.00,102.00,'2011-10-10 00:00:00','ENV03-967',2,'','',967,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11349,0,'VTA',2,0,'2011-10-08 00:00:00','',432.60,0.00,432.60,'2011-10-12 00:00:00','VTA02-1309',2,'Ingreso por 1 boleto vendido ($.025)','',1309,2,322.85,'99',322.60,110.00,4.00,0.00,'',''),(11350,0,'COM',0,1,'2011-10-12 00:00:00','5',36.00,0.00,36.00,'2011-10-12 00:00:00','COM01-96',2,'DIANA SA DE CV','',96,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11351,0,'COM',0,1,'2011-10-12 00:00:00','49',15.60,0.00,15.60,'2011-10-12 00:00:00','COM01-13',2,'COCA COLA','',13,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11352,1,'ENV',1,2,'2011-10-12 00:00:00','',51.60,0.00,51.60,'2011-10-12 00:00:00','ENV02-1082',2,'','',1082,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11353,1,'ENV',1,9,'2011-10-12 00:00:00','',1195.00,0.00,1195.00,'2011-10-12 00:00:00','ENV09-78',2,'','',78,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11354,0,'TRA',3,1,'2011-10-12 00:00:00','',55.00,0.00,55.00,'2011-10-12 00:00:00','TRA03-473',2,'Salida para San Miguel','',473,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11355,1,'ENV',1,2,'2011-10-12 00:00:00','',835.00,0.00,835.00,'2011-10-12 00:00:00','ENV02-1083',2,'','',1083,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11356,0,'VTA',2,0,'2011-10-09 00:00:00','',600.65,0.00,600.65,'2011-10-12 00:00:00','VTA02-1310',2,'2 Boleto de Venta ($0.50)','',1310,2,546.15,'99',545.65,55.00,2.00,0.00,'',''),(11357,0,'VTA',2,0,'2011-10-10 00:00:00','',747.90,0.00,747.90,'2011-10-13 00:00:00','VTA02-1311',2,'1 BOLETO VENDIDO ($0.25)','',1311,2,748.15,'99',747.90,0.00,0.00,0.00,'',''),(11358,0,'VTA',2,0,'2011-10-11 00:00:00','',226.90,0.00,226.90,'2011-10-13 00:00:00','VTA02-1312',2,'','',1312,2,226.90,'99',226.90,0.00,0.00,0.00,'',''),(11359,0,'VTA',3,0,'2011-10-08 00:00:00','',181.05,0.00,181.05,'2011-10-13 00:00:00','VTA03-1295',2,'5 Entradas Vendidas Cociertos ($1.25)','',1295,2,84.85,'99',83.60,97.45,4.00,0.00,'',''),(11360,0,'VTA',3,0,'2011-10-09 00:00:00','',293.00,0.00,293.00,'2011-10-13 00:00:00','VTA03-1296',2,'','',1296,2,208.00,'99',208.00,85.00,4.00,0.00,'',''),(11361,0,'VTA',3,0,'2011-10-10 00:00:00','',103.75,0.00,103.75,'2011-10-13 00:00:00','VTA03-1297',2,'','',1297,2,68.75,'99',68.75,35.00,2.00,0.00,'',''),(11362,0,'VTA',3,0,'2011-10-11 00:00:00','',12.00,0.00,12.00,'2011-10-13 00:00:00','VTA03-1298',2,'6 Boletos de Conciertos ($1.5)','',1298,2,13.50,'99',12.00,0.00,0.00,0.00,'',''),(11363,0,'VTA',3,0,'2011-10-12 00:00:00','',173.00,0.00,173.00,'2011-10-13 00:00:00','VTA03-1299',2,'','',1299,2,173.00,'99',173.00,0.00,0.00,0.00,'',''),(11364,0,'TRA',3,1,'2011-10-13 00:00:00','',1206.50,0.00,1206.50,'2011-10-13 00:00:00','TRA03-474',2,'','',474,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11365,0,'TRA',3,1,'2011-10-13 00:00:00','',1055.00,0.00,1055.00,'2011-10-13 00:00:00','TRA03-475',2,'Salidas Inventariadas de Game Over (162-181)','',475,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11366,0,'TRA',3,1,'2011-10-13 00:00:00','',182.50,0.00,182.50,'2011-10-13 00:00:00','TRA03-476',2,'Salidas por revision del Inventario 29.8.11','',476,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11368,0,'COM',0,1,'2011-10-13 00:00:00','42',49.50,0.00,49.50,'2011-10-13 00:00:00','COM01-39',2,'AJUSTE INVENTARIO','',39,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11369,1,'DVC',1,0,'2011-10-13 00:00:00','42',51.00,0.00,51.00,'2011-10-13 00:00:00','DVC01-21',2,'AJUSTE INVENTARIO','',21,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11370,1,'ENV',1,3,'2011-10-13 00:00:00','',50.75,0.00,50.75,'2011-10-13 00:00:00','ENV03-968',2,'','',968,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11371,0,'VTA',3,0,'2011-10-13 00:00:00','',120.35,0.00,120.35,'2011-10-13 00:00:00','VTA03-1300',2,'','',1300,2,120.35,'99',120.35,0.00,0.00,0.00,'',''),(11372,0,'VTA',2,0,'2011-10-12 00:00:00','',343.10,0.00,343.10,'2011-10-14 00:00:00','VTA02-1313',2,'','',1313,2,308.10,'99',308.10,35.00,2.00,0.00,'',''),(11373,0,'VTA',2,0,'2011-10-13 00:00:00','',287.25,0.00,287.25,'2011-10-14 00:00:00','VTA02-1314',2,'Compra de 240 Boquitas diana ($20.00)','',1314,2,267.25,'99',287.25,0.00,0.00,0.00,'',''),(11374,0,'VTA',9,0,'2011-10-08 00:00:00','',540.00,0.00,540.00,'2011-10-14 00:00:00','VTA09-187',2,'','',187,2,540.00,'99',540.00,0.00,0.00,0.00,'',''),(11375,0,'TRA',2,1,'2011-10-14 00:00:00','',885.00,0.00,885.00,'2011-10-14 00:00:00','TRA02-343',2,'Transferencias Pendientes de Procesar','',343,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11376,0,'COM',0,1,'2011-10-14 00:00:00','5',36.00,0.00,36.00,'2011-10-14 00:00:00','COM01-97',2,'DIANA SA DE CV','',97,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11377,1,'ENV',1,2,'2011-10-14 00:00:00','',36.00,0.00,36.00,'2011-10-14 00:00:00','ENV02-1084',2,'','',1084,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11378,0,'VTA',9,0,'2011-10-09 00:00:00','',355.85,0.00,355.85,'2011-10-15 00:00:00','VTA09-188',2,'Pagos de 5 dias sueldo 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00:00:00','',391.35,0.00,391.35,'2011-10-15 00:00:00','VTA02-1315',2,'','',1315,2,286.50,'99',286.35,105.00,4.00,0.00,'',''),(11386,0,'VTA',3,0,'2011-09-24 00:00:00','',0.00,0.00,0.00,'2011-10-15 00:00:00','VTA03-1302',2,'','',1302,0,0.00,'99',0.00,0.00,0.00,0.00,'',''),(11387,0,'COM',0,1,'2011-10-16 00:00:00','31',12365.00,0.00,12365.00,'2011-10-16 00:00:00','COM01-166',2,'IMPORTACIONES','',166,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11388,0,'COM',0,1,'2011-10-16 00:00:00','31',3750.00,0.00,3750.00,'2011-10-16 00:00:00','COM01-167',2,'IMPORTACIONES','',167,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11389,1,'VTT',15,1,'2011-09-24 00:00:00','',35.00,0.00,35.00,'2011-10-17 00:00:00','VTT015-1',2,'GLORIA MACHUCA','',1,0,0.00,'15',0.00,0.00,0.00,0.00,'Devolucion del ',''),(11390,0,'TRC',1,13,'2011-10-17 00:00:00','',240.00,0.00,240.00,'2011-10-17 00:00:00','TRC013-2',2,'EDWIN SARAVIA','',2,0,0.00,'13',0.00,0.00,0.00,0.00,'',''),(11392,0,'VTA',9,0,'2011-10-15 00:00:00','',365.30,0.00,365.30,'2011-10-17 00:00:00','VTA09-193',2,'','',193,2,365.30,'99',365.30,0.00,0.00,0.00,'',''),(11393,1,'DVC',1,0,'2011-05-10 00:00:00','12',658.46,0.00,658.46,'2011-10-17 00:00:00','DVC01-15',2,'SUPERSONIDOS','',15,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11394,1,'DVG',7,0,'2011-05-10 00:00:00','12',0.00,0.00,0.00,'2011-10-17 00:00:00','DVG7-12',2,'SUPERSONIDOS','',12,0,0.00,'',0.00,0.00,0.00,0.00,'11393',''),(11395,0,'COM',0,1,'2011-10-14 00:00:00','31',3455.00,0.00,3455.00,'2011-10-17 00:00:00','COM01-168',2,'IMPORTACIONES','',168,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11396,1,'ENV',1,3,'2011-10-17 00:00:00','',2635.00,0.00,2635.00,'2011-10-17 00:00:00','ENV03-970',2,'','',970,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11397,1,'ENV',1,2,'2011-10-17 00:00:00','',2755.00,0.00,2755.00,'2011-10-17 00:00:00','ENV02-1085',2,'','',1085,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11398,1,'ENV',1,9,'2011-10-18 00:00:00','',2635.00,0.00,2635.00,'2011-10-18 00:00:00','ENV09-79',2,'','',79,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11399,0,'VTA',9,0,'2011-10-16 00:00:00','',164.75,0.00,164.75,'2011-10-18 00:00:00','VTA09-194',2,'','',194,2,164.75,'99',164.75,0.00,0.00,0.00,'',''),(11400,0,'VTA',9,0,'2011-10-17 00:00:00','',342.50,0.00,342.50,'2011-10-18 00:00:00','VTA09-195',2,'','',195,2,342.50,'99',342.50,0.00,0.00,0.00,'',''),(11401,0,'COM',0,1,'2011-10-18 00:00:00','31',2550.00,0.00,2550.00,'2011-10-18 00:00:00','COM01-169',2,'IMPORTACIONES','',169,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11402,1,'ENV',1,3,'2011-10-18 00:00:00','',350.00,0.00,350.00,'2011-10-18 00:00:00','ENV03-971',2,'','',971,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11403,0,'VTA',2,0,'2011-10-15 00:00:00','',246.05,0.00,246.05,'2011-10-20 00:00:00','VTA02-1316',2,'','',1316,2,246.05,'99',246.05,0.00,0.00,0.00,'',''),(11404,0,'VTA',2,0,'2011-10-16 00:00:00','',309.85,0.00,309.85,'2011-10-20 00:00:00','VTA02-1317',2,'Alex por error vedio 2 botella de agua a $0.45 repuso los $0.20 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00:00:00','',735.00,0.00,735.00,'2011-10-21 00:00:00','ENV02-1086',2,'','',1086,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11412,0,'VTA',9,0,'2011-10-18 00:00:00','',71.75,0.00,71.75,'2011-10-22 00:00:00','VTA09-196',2,'','',196,2,71.75,'99',71.75,0.00,0.00,0.00,'',''),(11413,0,'VTA',9,0,'2011-10-19 00:00:00','',147.00,0.00,147.00,'2011-10-22 00:00:00','VTA09-197',2,'','',197,2,147.00,'99',147.00,0.00,0.00,0.00,'',''),(11415,0,'VTA',9,0,'2011-10-20 00:00:00','',168.85,0.00,168.85,'2011-10-22 00:00:00','VTA09-198',2,'','',198,2,168.85,'99',168.85,0.00,0.00,0.00,'',''),(11416,0,'VTA',9,0,'2011-10-21 00:00:00','',505.35,0.00,505.35,'2011-10-22 00:00:00','VTA09-199',2,'','',199,2,505.35,'99',505.35,0.00,0.00,0.00,'',''),(11417,1,'DVV',15,1,'2011-10-22 00:00:00','',70.00,0.00,70.00,'2011-10-22 00:00:00','VTT015-2',2,'GLORIA MACHUCA','',2,0,0.00,'15',0.00,0.00,0.00,0.00,'Es una prueba d',''),(11422,0,'VTA',2,0,'2011-10-19 00:00:00','',320.20,0.00,320.20,'2011-10-22 00:00:00','VTA02-1320',2,'Boleto Vendido ($0.25)','',1320,2,320.45,'99',320.20,0.00,0.00,0.00,'',''),(11423,0,'VTA',2,0,'2011-10-20 00:00:00','',351.50,0.00,351.50,'2011-10-22 00:00:00','VTA02-1321',2,'','',1321,2,221.50,'99',221.50,130.00,6.00,0.00,'',''),(11424,0,'VTA',2,0,'2011-10-21 00:00:00','',408.55,0.00,408.55,'2011-10-22 00:00:00','VTA02-1322',2,'bOLETO DE CONCIERTO ($0.25)','',1322,2,358.80,'99',358.55,50.00,2.00,0.00,'',''),(11426,0,'VTT',44,0,'2011-08-08 00:00:00','',62.00,0.00,62.00,'2011-10-23 00:00:00','VTT044-1',2,'VALDEMARO RIVAS','',1,0,0.00,'44',0.00,0.00,0.00,0.00,'',''),(11427,1,'ENV',1,2,'2011-10-23 00:00:00','',960.00,0.00,960.00,'2011-10-23 00:00:00','ENV02-1087',2,'','',1087,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11428,1,'ENV',1,3,'2011-10-23 00:00:00','',5.00,0.00,5.00,'2011-10-23 00:00:00','ENV03-975',2,'','',975,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11429,0,'VTA',3,0,'2011-10-16 00:00:00','',110.00,0.00,110.00,'2011-10-24 00:00:00','VTA03-1304',2,'','',1304,2,110.00,'99',110.00,0.00,0.00,0.00,'',''),(11430,0,'VTA',3,0,'2011-10-17 00:00:00','',181.30,0.00,181.30,'2011-10-24 00:00:00','VTA03-1305',2,'Boleto Vendido ($22.00)','',1305,2,181.55,'99',181.30,0.00,0.00,0.00,'',''),(11431,0,'VTA',3,0,'2011-10-18 00:00:00','',317.75,0.00,317.75,'2011-10-24 00:00:00','VTA03-1306',2,'','',1306,2,317.75,'99',317.75,0.00,0.00,0.00,'',''),(11432,0,'VTA',3,0,'2011-10-19 00:00:00','',164.75,0.00,164.75,'2011-10-24 00:00:00','VTA03-1307',2,'','',1307,2,164.75,'99',164.75,0.00,0.00,0.00,'',''),(11433,0,'VTA',3,0,'2011-10-20 00:00:00','',22.15,0.00,22.15,'2011-10-24 00:00:00','VTA03-1308',2,'9 Boletos Vendidos Ingreso ($2.25)','',1308,2,24.40,'99',22.15,0.00,0.00,0.00,'',''),(11434,0,'VTA',3,0,'2011-10-21 00:00:00','',269.50,0.00,269.50,'2011-10-24 00:00:00','VTA03-1309',2,'','',1309,2,269.50,'99',269.50,0.00,0.00,0.00,'',''),(11435,0,'VTA',2,0,'2011-10-22 00:00:00','',253.95,0.00,253.95,'2011-10-25 00:00:00','VTA02-1323',2,'Ingreso por error de venta de bebidas de alex ($0.20)','',1323,2,254.15,'99',253.95,0.00,0.00,0.00,'',''),(11436,0,'VTA',2,0,'2011-10-23 00:00:00','',307.25,0.00,307.25,'2011-10-25 00:00:00','VTA02-1324',2,'Compra 1 Surtida 1 de agua y 1 de jugo (21.95)','',1324,2,285.30,'99',307.25,0.00,0.00,0.00,'',''),(11437,0,'VTA',2,0,'2011-10-24 00:00:00','',304.20,0.00,304.20,'2011-10-25 00:00:00','VTA02-1325',2,'Venta un Boleto Concierto ($0.25)','',1325,2,304.45,'99',304.20,0.00,0.00,0.00,'',''),(11438,0,'VTA',3,0,'2011-10-22 00:00:00','',512.20,0.00,512.20,'2011-10-25 00:00:00','VTA03-1313',2,'Hay 1.25 de mas ,Juan Carlos altero este diario de venta','',1313,2,453.45,'99',452.20,60.00,2.00,0.00,'',''),(11439,0,'VTA',3,0,'2011-10-23 00:00:00','',98.85,0.00,98.85,'2011-10-25 00:00:00','VTA03-1310',2,'','',1310,2,98.85,'99',98.85,0.00,0.00,0.00,'',''),(11440,0,'VTA',3,0,'2011-10-24 00:00:00','',178.75,0.00,178.75,'2011-10-25 00:00:00','VTA03-1311',2,'Ingreso por 4 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00:00:00','',65.80,0.00,65.80,'2011-10-26 00:00:00','VTA03-1312',2,'Boletos de Concierto ($0.50) y $10 de adelanto a JCC','',1312,2,56.30,'99',65.80,0.00,0.00,0.00,'',''),(11447,0,'VTA',9,0,'2011-10-25 00:00:00','',132.00,0.00,132.00,'2011-10-26 00:00:00','VTA09-203',2,'','',203,2,132.00,'99',132.00,0.00,0.00,0.00,'',''),(11448,0,'COM',0,1,'2011-10-26 00:00:00','32',450.00,0.00,450.00,'2011-10-26 00:00:00','COM01-11',2,'CD PLANET','',11,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11449,1,'ENV',1,3,'2011-10-26 00:00:00','',150.00,0.00,150.00,'2011-10-26 00:00:00','ENV03-974',2,'','',974,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11450,1,'ENV',1,2,'2011-10-26 00:00:00','',160.00,0.00,160.00,'2011-10-26 00:00:00','ENV02-1088',2,'','',1088,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11451,0,'COM',0,1,'2011-10-23 00:00:00','10',31.44,0.00,31.44,'2011-10-26 00:00:00','COM01-120',2,'PEPSI SA DE CV','',120,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11452,1,'ENV',1,2,'2011-10-26 00:00:00','',37.20,0.00,37.20,'2011-10-26 00:00:00','ENV02-1089',2,'','',1089,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11453,0,'VTA',2,0,'2011-10-26 00:00:00','',158.40,0.00,158.40,'2011-10-27 00:00:00','VTA02-1327',2,'','',1327,2,158.40,'99',158.40,0.00,0.00,0.00,'',''),(11454,0,'VTA',3,0,'2011-10-26 00:00:00','',100.00,0.00,100.00,'2011-10-27 00:00:00','VTA03-1314',2,'4 bOLETOS DE CONCIERTOS ($1.00)','',1314,2,101.00,'99',100.00,0.00,0.00,0.00,'',''),(11455,0,'VTA',9,0,'2011-10-26 00:00:00','',56.50,0.00,56.50,'2011-10-27 00:00:00','VTA09-204',2,'','',204,2,56.50,'99',56.50,0.00,0.00,0.00,'',''),(11456,0,'COM',0,1,'2011-10-28 00:00:00','5',36.00,0.00,36.00,'2011-10-28 00:00:00','COM01-98',2,'DIANA SA DE CV','',98,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11457,1,'ENV',1,2,'2011-10-28 00:00:00','',36.00,0.00,36.00,'2011-10-28 00:00:00','ENV02-1090',2,'','',1090,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11458,0,'VTA',2,0,'2011-10-27 00:00:00','',284.10,0.00,284.10,'2011-10-28 00:00:00','VTA02-1328',2,'Compra de boquitas ($20) y limpiavidrio (1.65)','',1328,2,262.45,'99',284.10,0.00,0.00,0.00,'',''),(11459,0,'VTA',3,0,'2011-10-27 00:00:00','',90.75,0.00,90.75,'2011-10-28 00:00:00','VTA03-1315',2,'3 Boleto de Concierto ($0.75)','',1315,2,91.50,'99',90.75,0.00,0.00,0.00,'',''),(11460,1,'ENV',1,3,'2011-10-28 00:00:00','',325.00,0.00,325.00,'2011-10-28 00:00:00','ENV03-976',2,'','',976,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11461,0,'COM',0,1,'2011-10-28 00:00:00','3',150.00,0.00,150.00,'2011-10-28 00:00:00','COM01-78',2,'IMPRECEN','',78,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11462,0,'COM',0,1,'2011-10-28 00:00:00','31',4200.00,0.00,4200.00,'2011-10-28 00:00:00','COM01-171',2,'IMPORTACIONES','',171,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11463,1,'ENV',1,3,'2011-10-28 00:00:00','',1425.00,0.00,1425.00,'2011-10-28 00:00:00','ENV03-977',2,'','',977,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11464,0,'VTA',2,0,'2011-10-28 00:00:00','',217.70,0.00,217.70,'2011-10-28 00:00:00','VTA02-1329',2,'','',1329,2,138.95,'99',138.95,78.75,2.00,0.00,'',''),(11465,1,'ENV',1,2,'2011-10-28 00:00:00','',1358.00,0.00,1358.00,'2011-10-28 00:00:00','ENV02-1091',2,'','',1091,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11466,1,'ENV',1,9,'2011-10-28 00:00:00','',1765.00,0.00,1765.00,'2011-10-28 00:00:00','ENV09-80',2,'','',80,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11467,1,'ENV',1,8,'2011-10-28 00:00:00','',75.00,0.00,75.00,'2011-10-28 00:00:00','ENV08-84',2,'','',84,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11468,0,'TRA',8,1,'2011-10-28 00:00:00','',75.00,0.00,75.00,'2011-10-28 00:00:00','TRA08-56',2,'Salida por Battlefield 3','',56,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11469,0,'VTA',3,0,'2011-10-28 00:00:00','',746.00,0.00,746.00,'2011-10-29 00:00:00','VTA03-1316',2,'','',1316,2,746.00,'99',746.00,0.00,0.00,0.00,'',''),(11470,0,'VTA',9,0,'2011-10-27 00:00:00','',227.80,0.00,227.80,'2011-10-29 00:00:00','VTA09-205',2,'','',205,2,227.80,'99',227.80,0.00,0.00,0.00,'',''),(11471,0,'VTA',9,0,'2011-10-28 00:00:00','',215.00,0.00,215.00,'2011-10-29 00:00:00','VTA09-206',2,'','',206,2,215.00,'99',215.00,0.00,0.00,0.00,'',''),(11472,1,'ENV',1,3,'2011-10-30 00:00:00','',330.00,0.00,330.00,'2011-10-30 00:00:00','ENV03-978',2,'','',978,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11473,0,'TRA',3,1,'2011-10-30 00:00:00','',1405.00,0.00,1405.00,'2011-10-30 00:00:00','TRA03-477',2,'Transferencias','',477,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11474,0,'TRA',9,1,'2011-10-30 00:00:00','',1308.00,0.00,1308.00,'2011-10-30 00:00:00','TRA09-19',2,'sALIDA DE SAN MIGUEL','',19,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11476,1,'ENV',1,3,'2011-10-30 00:00:00','',750.00,0.00,750.00,'2011-10-30 00:00:00','ENV03-979',2,'','',979,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11477,1,'ENV',1,3,'2011-10-30 00:00:00','',10.00,0.00,10.00,'2011-10-30 00:00:00','ENV03-980',2,'','',980,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11478,0,'VTA',2,0,'2011-10-29 00:00:00','',636.50,0.00,636.50,'2011-10-30 00:00:00','VTA02-1330',2,'vENTA DE 4 bOLETOS ($1)','',1330,2,637.50,'99',636.50,0.00,0.00,0.00,'',''),(11479,0,'VTA',3,0,'2011-10-29 00:00:00','',471.50,0.00,471.50,'2011-10-30 00:00:00','VTA03-1317',2,'23 Entradas 5.75 y compra de Limpia Vidrios ($1.65)','',1317,2,475.60,'99',471.50,0.00,0.00,0.00,'',''),(11480,0,'VTA',9,0,'2011-10-29 00:00:00','',252.60,0.00,252.60,'2011-10-30 00:00:00','VTA09-209',2,'','',209,2,252.60,'99',252.60,0.00,0.00,0.00,'',''),(11481,1,'ENV',1,3,'2011-10-31 00:00:00','',140.00,0.00,140.00,'2011-10-31 00:00:00','ENV03-981',2,'','',981,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11485,1,'ENV',1,3,'2011-10-31 00:00:00','',110.00,0.00,110.00,'2011-10-31 00:00:00','ENV03-982',2,'','',982,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11486,0,'VTA',2,0,'2011-10-30 00:00:00','',403.70,0.00,403.70,'2011-11-01 00:00:00','VTA02-1331',2,'bOLETOS DE CONCIERTO ($1.25)','',1331,2,354.95,'99',353.70,50.00,2.00,0.00,'',''),(11487,0,'VTA',2,0,'2011-10-31 00:00:00','',349.90,0.00,349.90,'2011-11-01 00:00:00','VTA02-1332',2,'El dia de ayer por error en la Remesa . depositaron 1 dolar menos hoy fue repuesto ($1.00)','',1332,2,215.90,'99',214.90,135.00,4.00,0.00,'',''),(11488,0,'VTA',3,0,'2011-10-30 00:00:00','',381.00,0.00,381.00,'2011-11-01 00:00:00','VTA03-1318',2,'','',1318,2,220.00,'99',161.00,220.00,6.00,0.00,'',''),(11489,0,'VTA',3,0,'2011-10-31 00:00:00','',467.70,0.00,467.70,'2011-11-01 00:00:00','VTA03-1319',2,'19 Boletos (4.75)','',1319,2,374.50,'99',369.75,97.95,4.00,0.00,'',''),(11490,0,'VTA',9,0,'2011-10-30 00:00:00','',138.00,0.00,138.00,'2011-11-01 00:00:00','VTA09-207',2,'','',207,2,138.00,'99',138.00,0.00,0.00,0.00,'',''),(11491,0,'VTA',9,0,'2011-10-31 00:00:00','',17.25,0.00,17.25,'2011-11-01 00:00:00','VTA09-208',2,'','',208,2,17.25,'99',17.25,0.00,0.00,0.00,'',''),(11492,0,'COM',0,1,'2011-11-01 00:00:00','2',300.00,0.00,300.00,'2011-11-01 00:00:00','COM01-873',2,'Bodega Central','',873,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11493,1,'ENV',1,3,'2011-11-01 00:00:00','',225.00,0.00,225.00,'2011-11-01 00:00:00','ENV03-983',2,'','',983,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11494,0,'COM',0,1,'2011-11-02 00:00:00','31',150.00,0.00,150.00,'2011-11-02 00:00:00','COM01-172',2,'IMPORTACIONES','',172,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11495,1,'ENV',1,3,'2011-11-02 00:00:00','',150.00,0.00,150.00,'2011-11-02 00:00:00','ENV03-984',2,'','',984,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11498,0,'VTA',1,0,'2011-10-26 00:00:00','',75.00,0.00,75.00,'2011-11-02 00:00:00','VTA01-1',2,'JAVIER VILLAVICENCIO','',1,0,0.00,'45',0.00,0.00,0.00,0.00,'',''),(11499,0,'TRA',3,1,'2011-11-02 00:00:00','',45.00,0.00,45.00,'2011-11-02 00:00:00','TRA03-478',2,'Reserva en plaza 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Esta mercaderia pertenece a Plaza Mundo','',479,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11509,1,'ENV',1,2,'2011-11-04 00:00:00','',450.00,0.00,450.00,'2011-11-04 00:00:00','ENV02-1093',2,'','',1093,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11510,0,'COM',0,1,'2011-11-04 00:00:00','53',75.00,0.00,75.00,'2011-11-04 00:00:00','COM01-1',2,'Prestamo de Mercaderia','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11511,1,'ENV',1,3,'2011-11-04 00:00:00','',340.00,0.00,340.00,'2011-11-04 00:00:00','ENV03-987',2,'','',987,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11512,1,'ENV',1,2,'2011-11-04 00:00:00','',3147.00,0.00,3147.00,'2011-11-04 00:00:00','ENV02-1094',2,'','',1094,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11513,0,'VTA',2,0,'2011-11-02 00:00:00','',311.15,0.00,311.15,'2011-11-05 00:00:00','VTA02-1334',2,'19 Boletos vendidos $4.75','',1334,2,315.90,'99',311.15,0.00,0.00,0.00,'',''),(11514,0,'VTA',2,0,'2011-11-03 00:00:00','',318.45,0.00,318.45,'2011-11-05 00:00:00','VTA02-1335',2,'1 boleto 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00:00:00','VTA01-81',2,'PEDRO AGUILAR','',81,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(12006,0,'VTA',9,0,'2011-12-19 00:00:00','',530.00,0.00,530.00,'2011-12-29 00:00:00','VTA09-260',2,'Transporte $7 descontar','',260,2,448.00,'99',455.00,75.00,2.00,0.00,'',''),(12007,0,'VTA',1,0,'2011-12-29 00:00:00','',27.00,0.00,27.00,'2011-12-29 00:00:00','VTA01-82',2,'ALDEMARO RIVAS','',82,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(12008,0,'VTA',9,0,'2011-12-20 00:00:00','',1017.00,0.00,1017.00,'2011-12-29 00:00:00','VTA09-261',2,'TRANSPORTE $7 DESCONTAR 2','',261,2,570.00,'99',577.00,440.00,2.00,0.00,'',''),(12009,0,'VTA',9,0,'2011-12-21 00:00:00','',992.00,0.00,992.00,'2011-12-29 00:00:00','VTA09-262',2,'trnasporte $5','',262,2,987.00,'99',992.00,0.00,0.00,0.00,'',''),(12010,1,'ENV',1,2,'2011-12-29 00:00:00','',2225.00,0.00,2225.00,'2011-12-29 00:00:00','ENV02-1140',2,'','',1140,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12011,0,'VTA',9,0,'2011-12-22 00:00:00','',658.00,0.00,658.00,'2011-12-29 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Wii Mario Spor Mix se entrego por cambio de pes 2012','',268,2,756.00,'99',756.00,0.00,0.00,0.00,'',''),(12024,1,'ENV',1,9,'2011-12-29 00:00:00','',40.00,0.00,40.00,'2011-12-29 00:00:00','ENV09-96',2,'','',96,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12025,0,'VTA',9,0,'2011-12-28 00:00:00','',605.00,0.00,605.00,'2011-12-29 00:00:00','VTA09-269',2,'','',269,2,510.00,'99',510.00,95.00,2.00,0.00,'',''),(12026,0,'VTA',9,0,'2011-12-29 00:00:00','',698.00,0.00,698.00,'2011-12-29 00:00:00','VTA09-270',2,'','',270,2,695.00,'99',695.00,0.00,0.00,0.00,'',''),(12027,0,'TRA',3,1,'2011-12-30 00:00:00','',40.00,0.00,40.00,'2011-12-30 00:00:00','TRA03-492',2,'','',492,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12028,1,'ENV',1,3,'2011-12-30 00:00:00','',640.00,0.00,640.00,'2011-12-30 00:00:00','ENV03-1044',2,'','',1044,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12029,0,'COM',0,1,'2011-12-30 00:00:00','2',35.00,0.00,35.00,'2011-12-30 00:00:00','COM01-900',2,'Bodega 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00:00:00','ENV02-1142',2,'','',1142,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12038,0,'VTA',2,0,'2011-12-25 00:00:00','',698.30,0.00,698.30,'2012-01-02 00:00:00','VTA02-1387',2,'','',1387,2,643.30,'99',643.30,55.00,2.00,0.00,'',''),(12039,0,'TRC',1,48,'2012-01-02 00:00:00','',338.00,0.00,338.00,'2012-01-02 00:00:00','TRC048-1',2,'FLOR DEL CARMEN PINEDA','',1,0,0.00,'48',0.00,0.00,0.00,0.00,'',''),(12041,0,'VTA',2,0,'2011-12-26 00:00:00','',1150.60,0.00,1150.60,'2012-01-02 00:00:00','VTA02-1388',2,'','',1388,2,660.60,'99',660.60,490.00,10.00,0.00,'',''),(12043,0,'VTA',2,0,'2011-12-27 00:00:00','',749.15,0.00,749.15,'2012-01-02 00:00:00','VTA02-1389',2,'','',1389,2,664.15,'99',664.15,85.00,2.00,0.00,'',''),(12045,0,'VTA',2,0,'2011-12-28 00:00:00','',806.15,0.00,806.15,'2012-01-02 00:00:00','VTA02-1390',2,'Cambio de Juego Wii Galaxy usado por Wii Pes 12 pagando diferencia de $10 Compra de bebidas (29.9)','',1390,2,516.25,'99',546.15,260.00,2.00,0.00,'',''),(12046,0,'VTA',2,0,'2011-12-29 00:00:00','',532.45,0.00,532.45,'2012-01-02 00:00:00','VTA02-1391',2,'','',1391,2,457.45,'99',457.45,75.00,1.00,0.00,'',''),(12047,0,'VTA',2,0,'2011-12-30 00:00:00','',1852.55,0.00,1852.55,'2012-01-02 00:00:00','VTA02-1392',2,'','',1392,2,1680.55,'99',1680.55,172.00,6.00,0.00,'',''),(12049,0,'VTA',1,0,'2012-01-02 00:00:00','',180.00,0.00,180.00,'2012-01-02 00:00:00','VTA01-542',2,'karen Cartagena','',542,0,0.00,'1',0.00,0.00,0.00,0.00,'CANCELO EN EFEC',''),(12050,0,'COM',0,1,'2012-01-03 00:00:00','5',36.00,0.00,36.00,'2012-01-03 00:00:00','COM01-102',2,'DIANA SA DE CV','',102,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12051,0,'COM',0,1,'2012-01-03 00:00:00','10',44.64,0.00,44.64,'2012-01-03 00:00:00','COM01-125',2,'PEPSI SA DE CV','',125,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12052,1,'ENV',1,2,'2011-12-29 00:00:00','',50.40,0.00,50.40,'2012-01-03 00:00:00','ENV02-1143',2,'','',1143,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12053,0,'VTA',2,0,'2011-12-31 00:00:00','',621.70,0.00,621.70,'2012-01-03 00:00:00','VTA02-1393',2,'','',1393,2,594.70,'99',594.70,27.00,2.00,0.00,'',''),(12054,1,'ENV',1,2,'2012-01-03 00:00:00','',36.00,0.00,36.00,'2012-01-03 00:00:00','ENV02-1144',2,'','',1144,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12055,0,'VTA',9,0,'2011-12-30 00:00:00','',647.25,0.00,647.25,'2012-01-03 00:00:00','VTA09-271',2,'','',271,2,547.25,'99',552.25,95.00,2.00,0.00,'',''),(12056,0,'VTA',9,0,'2011-12-31 00:00:00','',523.00,0.00,523.00,'2012-01-03 00:00:00','VTA09-272',2,'','',272,2,523.00,'99',523.00,0.00,0.00,0.00,'',''),(12057,0,'VTA',3,0,'2011-12-22 00:00:00','',521.00,0.00,521.00,'2012-01-03 00:00:00','VTA03-1371',2,'','',1371,2,521.00,'99',441.00,80.00,6.00,0.00,'',''),(12058,0,'VTA',3,0,'2011-12-23 00:00:00','',1857.00,0.00,1857.00,'2012-01-03 00:00:00','VTA03-1372',2,'','',1372,2,1662.00,'99',1662.00,195.00,8.00,0.00,'',''),(12059,0,'VTA',3,0,'2011-12-24 00:00:00','',1169.00,0.00,1169.00,'2012-01-03 00:00:00','VTA03-1373',2,'','',1373,2,749.00,'99',749.00,420.00,14.00,0.00,'',''),(12060,0,'VTA',1,0,'2012-01-03 00:00:00','',45.00,0.00,45.00,'2012-01-03 00:00:00','VTA01-83',2,'ROBERTO BARAHONA','',83,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(12061,0,'TRA',2,1,'2011-12-26 00:00:00','',110.00,0.00,110.00,'2012-01-03 00:00:00','TRA02-355',2,'Productos para metrocentro','',355,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12062,1,'ENV',1,3,'2012-01-03 00:00:00','',110.00,0.00,110.00,'2012-01-03 00:00:00','ENV03-1045',2,'','',1045,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12063,0,'VTA',3,0,'2011-12-25 00:00:00','',343.50,0.00,343.50,'2012-01-04 00:00:00','VTA03-1374',2,'','',1374,2,243.50,'99',243.50,100.00,6.00,0.00,'',''),(12064,0,'VTA',3,0,'2011-12-26 00:00:00','',1704.75,0.00,1704.75,'2012-01-04 00:00:00','VTA03-1375',2,'','',1375,2,1.00,'99',1704.75,0.00,0.00,0.00,'',''),(12065,1,'ENV',1,3,'2012-01-04 00:00:00','',32.00,0.00,32.00,'2012-01-04 00:00:00','ENV03-1046',2,'','',1046,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12066,0,'VTA',3,0,'2011-12-27 00:00:00','',473.00,0.00,473.00,'2012-01-04 00:00:00','VTA03-1376',2,'Boletos ($0.75)','',1376,2,473.75,'99',473.00,0.00,0.00,0.00,'',''),(12067,1,'ENV',1,3,'2012-01-04 00:00:00','',140.00,0.00,140.00,'2012-01-04 00:00:00','ENV03-1047',2,'','',1047,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12068,1,'ENV',1,3,'2012-01-04 00:00:00','',300.00,0.00,300.00,'2012-01-04 00:00:00','ENV03-1048',2,'','',1048,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12069,0,'VTA',3,0,'2011-12-28 00:00:00','',410.00,0.00,410.00,'2012-01-04 00:00:00','VTA03-1377',2,'La edicion del MK es especial se le saco el juego 3 boletos 0.75','',1377,2,355.75,'99',355.00,55.00,1.00,0.00,'',''),(12070,0,'VTA',3,0,'2011-12-29 00:00:00','',629.00,0.00,629.00,'2012-01-04 00:00:00','VTA03-1378',2,'','',1378,2,629.00,'99',499.00,130.00,3.00,0.00,'',''),(12071,0,'VTA',3,0,'2011-12-30 00:00:00','',1061.25,0.00,1061.25,'2012-01-04 00:00:00','VTA03-1379',2,'5 boletos (1.25)','',1379,2,1027.50,'99',1026.25,35.00,1.00,0.00,'',''),(12072,0,'VTA',3,0,'2011-12-31 00:00:00','',613.00,0.00,613.00,'2012-01-04 00:00:00','VTA03-1380',2,'','',1380,2,398.00,'99',398.00,215.00,6.00,0.00,'',''),(12073,0,'TRA',2,1,'2011-12-24 00:00:00','',62.00,0.00,62.00,'2012-01-04 00:00:00','TRA02-356',2,'Salida para venta en metrocentro y revistas por devolucion','',356,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12074,1,'ENV',1,3,'2011-12-24 00:00:00','',40.00,0.00,40.00,'2012-01-04 00:00:00','ENV03-1049',2,'','',1049,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12076,1,'ENV',1,2,'2012-01-04 00:00:00','',140.00,0.00,140.00,'2012-01-04 00:00:00','ENV02-1145',2,'','',1145,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12077,1,'ENV',1,3,'2012-01-05 00:00:00','',660.00,0.00,660.00,'2012-01-05 00:00:00','ENV03-1050',2,'','',1050,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12078,0,'VTA',2,0,'2012-01-01 00:00:00','',134.60,0.00,134.60,'2012-01-06 00:00:00','VTA02-1394',2,'','',1394,2,134.60,'99',134.60,0.00,0.00,0.00,'',''),(12079,0,'VTA',2,0,'2012-01-02 00:00:00','',760.75,0.00,760.75,'2012-01-06 00:00:00','VTA02-1395',2,'5 BOLETOS($2.25)','',1395,2,228.00,'99',725.75,35.00,2.00,0.00,'',''),(12080,0,'VTA',2,0,'2012-01-03 00:00:00','',181.85,0.00,181.85,'2012-01-06 00:00:00','VTA02-1396',2,'','',1396,2,181.85,'99',181.85,0.00,0.00,0.00,'',''),(12082,0,'TRA',3,1,'2012-01-10 00:00:00','',400.00,0.00,400.00,'2012-01-10 00:00:00','TRA03-493',2,'Salida para san miguel','',493,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12083,0,'COM',0,1,'2012-01-10 00:00:00','60',78.00,0.00,78.00,'2012-01-10 00:00:00','COM01-5',2,'JULIO NAVARRO','',5,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12084,1,'ENV',1,9,'2012-01-10 00:00:00','',1343.00,0.00,1343.00,'2012-01-10 00:00:00','ENV09-98',2,'','',98,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12085,0,'COM',0,1,'2012-01-10 00:00:00','2',24.00,0.00,24.00,'2012-01-10 00:00:00','COM01-902',2,'Bodega 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00:00:00','VTA09-274',2,'','',274,2,569.00,'99',569.00,43.20,1.00,0.00,'',''),(12098,0,'TRA',2,1,'2012-01-14 00:00:00','',140.00,0.00,140.00,'2012-01-15 00:00:00','TRA02-357',2,'El envio por error se mando este producto donde debe ser pes 12','',357,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12099,1,'ENV',1,2,'2012-01-14 00:00:00','',140.00,0.00,140.00,'2012-01-15 00:00:00','ENV02-1147',2,'','',1147,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12100,0,'VTA',9,0,'2012-01-03 00:00:00','',480.00,0.00,480.00,'2012-01-15 00:00:00','VTA09-275',2,'','',275,2,480.00,'99',480.00,0.00,0.00,0.00,'',''),(12101,0,'VTA',9,0,'2012-01-04 00:00:00','',312.00,0.00,312.00,'2012-01-15 00:00:00','VTA09-276',2,'','',276,2,220.00,'99',220.00,92.00,2.00,0.00,'',''),(12102,0,'VTA',9,0,'2012-01-05 00:00:00','',53.00,0.00,53.00,'2012-01-15 00:00:00','VTA09-277',2,'','',277,2,53.00,'99',53.00,0.00,0.00,0.00,'',''),(12103,0,'VTA',9,0,'2012-01-06 00:00:00','',372.00,0.00,372.00,'2012-01-15 00:00:00','VTA09-278',2,'','',278,2,372.00,'99',372.00,0.00,0.00,0.00,'',''),(12104,0,'VTA',9,0,'2012-01-07 00:00:00','',410.00,0.00,410.00,'2012-01-16 00:00:00','VTA09-279',2,'','',279,2,345.00,'99',345.00,65.00,1.00,0.00,'',''),(12106,0,'VTA',9,0,'2012-01-08 00:00:00','',275.00,0.00,275.00,'2012-01-16 00:00:00','VTA09-280',2,'','',280,2,275.00,'99',275.00,0.00,0.00,0.00,'',''),(12107,0,'VTA',9,0,'2012-01-09 00:00:00','',225.00,0.00,225.00,'2012-01-16 00:00:00','VTA09-281',2,'','',281,2,170.00,'99',170.00,55.00,1.00,0.00,'',''),(12108,0,'VTA',9,0,'2012-01-10 00:00:00','',305.00,0.00,305.00,'2012-01-16 00:00:00','VTA09-282',2,'','',282,2,230.00,'99',230.00,75.00,1.00,0.00,'',''),(12109,1,'ENV',1,3,'2012-01-17 00:00:00','',645.00,0.00,645.00,'2012-01-17 00:00:00','ENV03-1053',2,'','',1053,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12110,0,'VTA',2,0,'2012-01-04 00:00:00','',544.50,0.00,544.50,'2012-01-17 00:00:00','VTA02-1397',2,'','',1397,2,499.50,'99',509.50,35.00,1.00,0.00,'',''),(12111,0,'VTA',2,0,'2012-01-05 00:00:00','',866.35,0.00,866.35,'2012-01-17 00:00:00','VTA02-1398',2,'1 boleto vendido ($0.25)','',1398,2,736.60,'99',736.35,130.00,2.00,0.00,'',''),(12112,0,'VTA',2,0,'2012-01-06 00:00:00','',344.70,0.00,344.70,'2012-01-17 00:00:00','VTA02-1399',2,'','',1399,2,309.70,'99',309.70,35.00,2.00,0.00,'',''),(12113,0,'VTA',2,0,'2012-01-07 00:00:00','',419.65,0.00,419.65,'2012-01-17 00:00:00','VTA02-1400',2,'Compra de Boquitas ($20) ccf 2148','',1400,2,319.65,'99',339.65,80.00,4.00,0.00,'',''),(12114,0,'TRA',2,1,'2012-01-17 00:00:00','',80.00,0.00,80.00,'2012-01-17 00:00:00','TRA02-358',2,'Salida para metrocentro','',358,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12115,0,'VTA',2,0,'2012-01-08 00:00:00','',441.85,0.00,441.85,'2012-01-18 00:00:00','VTA02-1401',2,'bEBIDAS PEPSI ($15.90) CCF 130291','',1401,2,425.90,'99',441.85,0.00,0.00,0.00,'',''),(12116,0,'VTA',2,0,'2012-01-09 00:00:00','',258.45,0.00,258.45,'2012-01-18 00:00:00','VTA02-1402',2,'','',1402,2,258.45,'99',258.45,0.00,0.00,0.00,'',''),(12117,0,'VTA',2,0,'2012-01-10 00:00:00','',287.30,0.00,287.30,'2012-01-18 00:00:00','VTA02-1403',2,'Boleto vendido ($0.25)','',1403,2,287.55,'99',287.30,0.00,0.00,0.00,'',''),(12118,0,'VTA',3,0,'2012-01-01 00:00:00','',230.00,0.00,230.00,'2012-01-19 00:00:00','VTA03-1381',2,'','',1381,2,230.00,'99',230.00,0.00,0.00,0.00,'',''),(12119,0,'VTA',3,0,'2012-01-02 00:00:00','',270.75,0.00,270.75,'2012-01-19 00:00:00','VTA03-1382',2,'','',1382,2,195.75,'99',195.75,75.00,2.00,0.00,'',''),(12120,0,'VTA',3,0,'2012-01-03 00:00:00','',375.00,0.00,375.00,'2012-01-19 00:00:00','VTA03-1383',2,'','',1383,2,375.00,'99',375.00,0.00,0.00,0.00,'',''),(12123,1,'ENV',1,3,'2012-01-08 00:00:00','',140.00,0.00,140.00,'2012-01-19 00:00:00','ENV03-1055',2,'','',1055,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12124,0,'VTA',1,0,'2012-01-19 00:00:00','',310.00,0.00,310.00,'2012-01-19 00:00:00','VTA01-85',2,'RAUL ALAS','',85,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(12125,0,'TRA',3,1,'2012-01-01 00:00:00','',140.00,0.00,140.00,'2012-01-19 00:00:00','TRA03-495',2,'','',495,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12126,0,'VTA',1,0,'2012-01-20 00:00:00','',45.00,0.00,45.00,'2012-01-20 00:00:00','VTA01-86',2,'ROBERTO BARAHONA','',86,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(12128,0,'VTA',1,0,'2012-01-20 00:00:00','',130.00,0.00,130.00,'2012-01-20 00:00:00','VTA01-87',2,'ALEJANDRO CARTAGENA','',87,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(12129,0,'COM',0,1,'2012-01-21 00:00:00','3',150.00,0.00,150.00,'2012-01-21 00:00:00','COM01-82',2,'IMPRECEN','',82,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12130,1,'ENV',1,2,'2012-01-21 00:00:00','',2165.00,0.00,2165.00,'2012-01-21 00:00:00','ENV02-1148',2,'','',1148,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12131,0,'COM',0,1,'2012-01-21 00:00:00','2',320.00,0.00,320.00,'2012-01-21 00:00:00','COM01-904',2,'Bodega 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00:00:00','VTA03-1396',2,'','',1396,2,447.05,'99',447.05,0.00,0.00,0.00,'',''),(12179,0,'VTA',3,0,'2012-01-10 00:00:00','',86.80,0.00,86.80,'2012-01-26 00:00:00','VTA03-1397',2,'Boletos ($1.25)','',1397,2,88.05,'99',86.80,0.00,0.00,0.00,'',''),(12180,0,'VTA',3,0,'2012-01-18 00:00:00','',175.70,0.00,175.70,'2012-01-26 00:00:00','VTA03-1398',2,'','',1398,2,130.70,'99',130.70,45.00,2.00,0.00,'',''),(12181,0,'VTA',3,0,'2012-01-19 00:00:00','',223.25,0.00,223.25,'2012-01-26 00:00:00','VTA03-1399',2,'','',1399,2,223.25,'99',223.25,0.00,0.00,0.00,'',''),(12182,0,'VTA',3,0,'2012-01-20 00:00:00','',343.00,0.00,343.00,'2012-01-26 00:00:00','VTA03-1400',2,'BOLETO VENDIDO ($0.25)','',1400,2,343.25,'99',343.00,0.00,0.00,0.00,'',''),(12183,0,'VTA',3,0,'2012-01-21 00:00:00','',144.45,0.00,144.45,'2012-01-26 00:00:00','VTA03-1401',2,'4 boletos (1)','',1401,2,95.45,'99',94.45,50.00,2.00,0.00,'',''),(12184,0,'TRA',3,1,'2012-01-27 00:00:00','',1946.00,0.00,1946.00,'2012-01-27 00:00:00','TRA03-496',2,'Salida para surtir tiendas','',496,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12185,1,'ENV',1,3,'2012-01-27 00:00:00','',400.00,0.00,400.00,'2012-01-27 00:00:00','ENV03-1057',2,'','',1057,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12186,1,'ENV',1,9,'2012-01-27 00:00:00','',1887.00,0.00,1887.00,'2012-01-27 00:00:00','ENV09-100',2,'','',100,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12187,0,'TRA',9,1,'2012-01-27 00:00:00','',60.00,0.00,60.00,'2012-01-27 00:00:00','TRA09-23',2,'RESERVA PLAZA MUNDO','',23,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12188,1,'ENV',1,2,'2012-01-27 00:00:00','',101.00,0.00,101.00,'2012-01-27 00:00:00','ENV02-1149',2,'','',1149,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12189,0,'VTA',3,0,'2012-01-22 00:00:00','',185.50,0.00,185.50,'2012-01-28 00:00:00','VTA03-1402',2,'2 boletos (0.50)','',1402,2,151.00,'99',150.50,35.00,2.00,0.00,'',''),(12190,0,'VTA',3,0,'2012-01-23 00:00:00','',115.05,0.00,115.05,'2012-01-28 00:00:00','VTA03-1403',2,'5 BOLETOS VENDIDOS 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00:00:00','VTA09-284',2,'','',284,2,175.00,'99',175.00,0.00,0.00,0.00,'',''),(12197,0,'VTA',9,0,'2012-01-13 00:00:00','',245.00,0.00,245.00,'2012-01-28 00:00:00','VTA09-285',2,'','',285,2,245.00,'99',245.00,0.00,0.00,0.00,'',''),(12198,0,'VTA',9,0,'2012-01-14 00:00:00','',265.75,0.00,265.75,'2012-01-28 00:00:00','VTA09-286',2,'','',286,2,265.75,'99',265.75,0.00,0.00,0.00,'',''),(12199,0,'VTA',9,0,'2012-01-15 00:00:00','',115.00,0.00,115.00,'2012-01-28 00:00:00','VTA09-287',2,'','',287,2,80.00,'99',80.00,35.00,1.00,0.00,'',''),(12200,0,'VTA',9,0,'2012-01-16 00:00:00','',414.00,0.00,414.00,'2012-01-28 00:00:00','VTA09-288',2,'','',288,2,414.00,'99',414.00,0.00,0.00,0.00,'',''),(12201,0,'VTA',9,0,'2012-01-17 00:00:00','',260.00,0.00,260.00,'2012-01-28 00:00:00','VTA09-289',2,'','',289,2,260.00,'99',260.00,0.00,0.00,0.00,'',''),(12202,0,'VTA',9,0,'2012-01-18 00:00:00','',216.50,0.00,216.50,'2012-01-28 00:00:00','VTA09-290',2,'','',290,2,216.50,'99',216.50,0.00,0.00,0.00,'',''),(12203,0,'VTA',9,0,'2012-01-19 00:00:00','',180.00,0.00,180.00,'2012-01-28 00:00:00','VTA09-291',2,'','',291,2,180.00,'99',180.00,0.00,0.00,0.00,'',''),(12204,0,'VTA',9,0,'2012-01-20 00:00:00','',70.00,0.00,70.00,'2012-01-28 00:00:00','VTA09-292',2,'','',292,2,70.00,'99',70.00,0.00,0.00,0.00,'',''),(12205,0,'VTA',9,0,'2012-01-21 00:00:00','',150.00,0.00,150.00,'2012-01-28 00:00:00','VTA09-293',2,'','',293,2,150.00,'99',150.00,0.00,0.00,0.00,'',''),(12206,0,'VTA',9,0,'2012-01-22 00:00:00','',261.50,0.00,261.50,'2012-01-28 00:00:00','VTA09-294',2,'','',294,2,261.50,'99',261.50,0.00,0.00,0.00,'',''),(12207,0,'VTA',9,0,'2012-01-24 00:00:00','',150.00,0.00,150.00,'2012-01-28 00:00:00','VTA09-295',2,'','',295,2,150.00,'99',90.00,60.00,2.00,0.00,'',''),(12208,0,'VTA',9,0,'2012-01-23 00:00:00','',20.00,0.00,20.00,'2012-01-30 00:00:00','VTA09-296',2,'','',296,2,20.00,'99',20.00,0.00,0.00,0.00,'',''),(12209,1,'DVC',1,0,'2011-05-22 00:00:00','12',690.71,0.00,690.71,'2012-01-30 00:00:00','DVC01-16',2,'SUPERSONIDOS','',16,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12210,1,'DVG',7,0,'2011-05-22 00:00:00','12',690.71,0.00,690.71,'2012-01-30 00:00:00','DVG7-13',2,'SUPERSONIDOS','',13,0,0.00,'',0.00,0.00,0.00,0.00,'12209',''),(12211,1,'ENV',1,3,'2012-01-30 00:00:00','',75.00,0.00,75.00,'2012-01-30 00:00:00','ENV03-1059',2,'','',1059,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12213,1,'DVG',7,0,'2011-05-25 00:00:00','12',176.02,0.00,176.02,'2012-01-30 00:00:00','DVG7-14',2,'SUPERSONIDOS','',14,0,0.00,'',0.00,0.00,0.00,0.00,'12212',''),(12214,1,'ENV',1,3,'2012-01-31 00:00:00','',60.00,0.00,60.00,'2012-01-31 00:00:00','ENV03-1060',2,'','',1060,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12215,1,'ENV',1,3,'2012-01-31 00:00:00','',75.00,0.00,75.00,'2012-01-31 00:00:00','ENV03-1061',2,'','',1061,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12216,1,'ENV',1,3,'2012-01-31 00:00:00','',345.00,0.00,345.00,'2012-01-31 00:00:00','ENV03-1062',2,'','',1062,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12217,0,'VTA',2,0,'2012-01-11 00:00:00','',253.75,0.00,253.75,'2012-02-01 00:00:00','VTA02-1404',2,'','',1404,2,158.75,'99',158.75,95.00,4.00,0.00,'',''),(12218,0,'VTA',2,0,'2012-01-12 00:00:00','',318.65,0.00,318.65,'2012-02-01 00:00:00','VTA02-1405',2,'','',1405,2,318.65,'99',318.65,0.00,0.00,0.00,'',''),(12219,0,'VTA',2,0,'2012-01-13 00:00:00','',588.70,0.00,588.70,'2012-02-01 00:00:00','VTA02-1406',2,'','',1406,2,178.70,'99',178.70,410.00,2.00,0.00,'',''),(12220,0,'VTA',2,0,'2012-01-14 00:00:00','',593.20,0.00,593.20,'2012-02-01 00:00:00','VTA02-1407',2,'','',1407,2,558.20,'99',558.20,35.00,2.00,0.00,'',''),(12221,0,'COM',0,1,'2012-02-01 00:00:00','49',15.60,0.00,15.60,'2012-02-01 00:00:00','COM01-17',2,'COCA 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00:00:00','ENV09-101',2,'','',101,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12248,0,'VTA',3,0,'2012-01-26 00:00:00','',2.40,0.00,2.40,'2012-02-03 00:00:00','VTA03-1406',2,'','',1406,2,2.40,'99',2.40,0.00,0.00,0.00,'',''),(12249,0,'VTA',3,0,'2012-01-27 00:00:00','',93.20,0.00,93.20,'2012-02-03 00:00:00','VTA03-1407',2,'','',1407,2,93.20,'99',93.20,0.00,0.00,0.00,'',''),(12250,0,'VTA',3,0,'2012-01-28 00:00:00','',141.25,0.00,141.25,'2012-02-03 00:00:00','VTA03-1408',2,'','',1408,2,141.25,'99',141.25,0.00,0.00,0.00,'',''),(12251,0,'VTA',3,0,'2012-01-29 00:00:00','',219.70,0.00,219.70,'2012-02-03 00:00:00','VTA03-1409',2,'','',1409,2,219.70,'99',219.70,0.00,0.00,0.00,'',''),(12252,0,'VTA',3,0,'2012-01-30 00:00:00','',76.50,0.00,76.50,'2012-02-03 00:00:00','VTA03-1410',2,'','',1410,2,41.50,'99',41.50,35.00,2.00,0.00,'',''),(12253,0,'VTA',3,0,'2012-01-31 00:00:00','',422.65,0.00,422.65,'2012-02-03 00:00:00','VTA03-1411',2,'','',1411,2,362.65,'99',362.65,60.00,2.00,0.00,'',''),(12254,0,'VTA',3,0,'2012-02-01 00:00:00','',265.25,0.00,265.25,'2012-02-03 00:00:00','VTA03-1412',2,'eL CONTROL DE OFERTA SE ENTREGO POR QUE SALIO MALO. METRO DEBE DEVOLVER','',1412,2,215.25,'99',215.25,50.00,2.00,0.00,'',''),(12255,1,'ENV',1,3,'2012-02-04 00:00:00','',90.00,0.00,90.00,'2012-02-04 00:00:00','ENV03-1066',2,'','',1066,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12256,0,'VTA',9,0,'2012-01-25 00:00:00','',72.00,0.00,72.00,'2012-02-04 00:00:00','VTA09-297',2,'','',297,2,72.00,'99',72.00,0.00,0.00,0.00,'',''),(12257,0,'VTA',9,0,'2012-01-26 00:00:00','',171.00,0.00,171.00,'2012-02-04 00:00:00','VTA09-298',2,'','',298,2,171.00,'99',171.00,0.00,0.00,0.00,'',''),(12258,0,'VTA',9,0,'2012-01-27 00:00:00','',174.00,0.00,174.00,'2012-02-04 00:00:00','VTA09-299',2,'','',299,2,174.00,'99',174.00,0.00,0.00,0.00,'',''),(12259,0,'VTA',9,0,'2012-01-28 00:00:00','',120.00,0.00,120.00,'2012-02-04 00:00:00','VTA09-300',2,'','',300,2,120.00,'99',120.00,0.00,0.00,0.00,'',''),(12260,0,'VTA',9,0,'2012-01-29 00:00:00','',152.00,0.00,152.00,'2012-02-04 00:00:00','VTA09-301',2,'','',301,2,152.00,'99',152.00,0.00,0.00,0.00,'',''),(12261,0,'VTA',9,0,'2012-01-30 00:00:00','',360.00,0.00,360.00,'2012-02-04 00:00:00','VTA09-302',2,'','',302,2,360.00,'99',360.00,0.00,0.00,0.00,'',''),(12262,0,'VTA',9,0,'2012-01-31 00:00:00','',328.00,0.00,328.00,'2012-02-04 00:00:00','VTA09-303',2,'','',303,2,273.00,'99',273.00,55.00,1.00,0.00,'',''),(12263,0,'VTA',9,0,'2012-02-01 00:00:00','',185.00,0.00,185.00,'2012-02-04 00:00:00','VTA09-304',2,'','',304,2,185.00,'99',185.00,0.00,0.00,0.00,'',''),(12264,0,'VTA',9,0,'2012-02-02 00:00:00','',17.00,0.00,17.00,'2012-02-04 00:00:00','VTA09-305',2,'','',305,2,17.00,'99',17.00,0.00,0.00,0.00,'',''),(12265,0,'VTA',3,0,'2012-02-02 00:00:00','',144.75,0.00,144.75,'2012-02-04 00:00:00','VTA03-1413',2,'','',1413,2,89.75,'99',89.75,55.00,2.00,0.00,'',''),(12266,0,'VTA',3,0,'2012-02-03 00:00:00','',87.85,0.00,87.85,'2012-02-04 00:00:00','VTA03-1414',2,'','',1414,2,87.85,'99',87.85,0.00,0.00,0.00,'',''),(12267,1,'ENV',1,3,'2012-02-04 00:00:00','',1720.00,0.00,1720.00,'2012-02-04 00:00:00','ENV03-1067',2,'','',1067,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12268,0,'VTA',9,0,'2012-02-03 00:00:00','',95.00,0.00,95.00,'2012-02-04 00:00:00','VTA09-306',2,'','',306,2,95.00,'99',55.00,40.00,1.00,0.00,'',''),(12269,1,'ENV',1,2,'2012-02-05 00:00:00','',925.00,0.00,925.00,'2012-02-05 00:00:00','ENV02-1152',2,'','',1152,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12270,0,'VTA',9,0,'2012-02-04 00:00:00','',285.00,0.00,285.00,'2012-02-06 00:00:00','VTA09-307',2,'','',307,2,285.00,'99',285.00,0.00,0.00,0.00,'',''),(12271,0,'VTA',9,0,'2012-02-05 00:00:00','',146.50,0.00,146.50,'2012-02-06 00:00:00','VTA09-308',2,'','',308,2,146.50,'99',146.50,0.00,0.00,0.00,'',''),(12272,1,'ENV',1,9,'2012-02-06 00:00:00','',1445.00,0.00,1445.00,'2012-02-06 00:00:00','ENV09-102',2,'','',102,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12273,0,'VTA',2,0,'2012-01-17 00:00:00','',275.50,0.00,275.50,'2012-02-06 00:00:00','VTA02-1410',2,'','',1410,2,240.50,'99',240.50,35.00,1.00,0.00,'',''),(12274,0,'TRA',9,1,'2012-02-06 00:00:00','',45.00,0.00,45.00,'2012-02-06 00:00:00','TRA09-25',2,'sALIDA PARA METROCENTRO','',25,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12277,1,'ENV',1,3,'2012-02-06 00:00:00','',140.00,0.00,140.00,'2012-02-06 00:00:00','ENV03-1068',2,'','',1068,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12278,0,'COM',0,1,'2012-01-31 00:00:00','56',4725.00,0.00,4725.00,'2012-02-06 00:00:00','COM01-3',2,'CD DISTRIBUTION','',3,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12279,1,'ENV',1,2,'2012-02-06 00:00:00','',570.00,0.00,570.00,'2012-02-06 00:00:00','ENV02-1153',2,'','',1153,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12280,1,'ENV',1,2,'2012-02-06 00:00:00','',681.00,0.00,681.00,'2012-02-06 00:00:00','ENV02-1154',2,'','',1154,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12281,0,'VTA',2,0,'2012-01-18 00:00:00','',829.50,0.00,829.50,'2012-02-07 00:00:00','VTA02-1411',2,'1 boleto de concierto $0.25','',1411,2,319.75,'99',319.50,510.00,2.00,0.00,'',''),(12282,0,'VTA',2,0,'2012-01-19 00:00:00','',886.20,0.00,886.20,'2012-02-07 00:00:00','VTA02-1412',2,'','',1412,2,301.20,'99',301.20,585.00,4.00,0.00,'',''),(12283,0,'VTA',2,0,'2012-01-20 00:00:00','',227.75,0.00,227.75,'2012-02-07 00:00:00','VTA02-1413',2,'','',1413,2,227.75,'99',227.75,0.00,0.00,0.00,'',''),(12284,0,'VTA',2,0,'2012-01-21 00:00:00','',190.65,0.00,190.65,'2012-02-07 00:00:00','VTA02-1414',2,'','',1414,2,170.65,'99',170.65,20.00,2.00,0.00,'',''),(12285,0,'VTA',2,0,'2012-01-22 00:00:00','',274.25,0.00,274.25,'2012-02-07 00:00:00','VTA02-1415',2,'9 BOLETOS DE CONCIERTO (2.25)','',1415,2,241.50,'99',239.25,35.00,2.00,0.00,'',''),(12286,0,'TRA',3,1,'2012-02-07 00:00:00','',155.00,0.00,155.00,'2012-02-07 00:00:00','TRA03-497',2,'','',497,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12287,0,'VTA',2,0,'2012-01-23 00:00:00','',103.50,0.00,103.50,'2012-02-07 00:00:00','VTA02-1416',2,'','',1416,2,103.50,'99',103.50,0.00,0.00,0.00,'',''),(12288,0,'VTA',2,0,'2012-01-24 00:00:00','',51.65,0.00,51.65,'2012-02-07 00:00:00','VTA02-1417',2,'3 BOLETOS ($0.75)','',1417,2,52.40,'99',51.65,0.00,0.00,0.00,'',''),(12289,0,'VTA',2,0,'2012-01-25 00:00:00','',64.45,0.00,64.45,'2012-02-07 00:00:00','VTA02-1418',2,'8 boletos de concierto ($2)','',1418,2,66.45,'99',64.45,0.00,0.00,0.00,'',''),(12290,0,'VTA',2,0,'2012-01-26 00:00:00','',312.00,0.00,312.00,'2012-02-07 00:00:00','VTA02-1419',2,'Compra de Boquitas ccf 2151 $20','',1419,2,292.00,'99',312.00,0.00,0.00,0.00,'',''),(12291,0,'VTA',2,0,'2012-01-27 00:00:00','',179.05,0.00,179.05,'2012-02-07 00:00:00','VTA02-1420',2,'','',1420,2,104.05,'99',104.05,75.00,4.00,0.00,'',''),(12293,0,'VTA',1,0,'2012-02-08 00:00:00','',210.00,0.00,210.00,'2012-02-08 00:00:00','VTA01-88',2,'ALDEMARO RIVAS','',88,0,0.00,'1',0.00,0.00,0.00,0.00,'UNA DE ELLAS SE',''),(12294,0,'COM',0,1,'2012-02-08 00:00:00','57',3410.00,0.00,3410.00,'2012-02-08 00:00:00','COM01-4',2,'JUEGOS DE VIDEO LATINOA','',4,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12295,1,'ENV',1,3,'2012-02-08 00:00:00','',895.00,0.00,895.00,'2012-02-08 00:00:00','ENV03-1069',2,'','',1069,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12296,1,'ENV',1,2,'2012-02-08 00:00:00','',0.00,0.00,0.00,'2012-02-08 00:00:00','ENV02-1155',2,'','',1155,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12298,0,'VTA',2,0,'2012-01-28 00:00:00','',508.40,0.00,508.40,'2012-02-09 00:00:00','VTA02-1421',2,'','',1421,2,258.40,'99',258.40,250.00,2.00,0.00,'',''),(12299,0,'VTA',2,0,'2012-01-29 00:00:00','',231.70,0.00,231.70,'2012-02-10 00:00:00','VTA02-1422',2,'$5 ing Karen y 2 cajas de pepsi (15.90)','',1422,2,160.00,'99',181.70,50.00,2.00,0.00,'',''),(12300,0,'VTA',2,0,'2012-01-30 00:00:00','',172.85,0.00,172.85,'2012-02-10 00:00:00','VTA02-1423',2,'','',1423,2,172.85,'99',172.85,0.00,0.00,0.00,'',''),(12302,0,'VTA',2,0,'2012-01-31 00:00:00','',116.30,0.00,116.30,'2012-02-10 00:00:00','VTA02-1424',2,'','',1424,2,116.30,'99',116.30,0.00,0.00,0.00,'',''),(12303,1,'ENV',1,3,'2012-02-10 00:00:00','',1110.00,0.00,1110.00,'2012-02-10 00:00:00','ENV03-1070',2,'','',1070,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12305,0,'VTA',1,0,'2012-02-10 00:00:00','',117.00,0.00,117.00,'2012-02-10 00:00:00','VTA01-7',2,'STAR GAME ( JULIO NAVARRO )','',7,0,0.00,'47',0.00,0.00,0.00,0.00,'',''),(12306,0,'VTA',1,0,'2012-02-10 00:00:00','',305.00,0.00,305.00,'2012-02-10 00:00:00','VTA01-89',2,'Roberto Barahona','',89,0,0.00,'1',0.00,0.00,0.00,0.00,'se dio Precio e',''),(12307,1,'ENV',1,2,'2012-02-10 00:00:00','',645.00,0.00,645.00,'2012-02-10 00:00:00','ENV02-1156',2,'','',1156,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12309,1,'ENV',1,3,'2012-02-11 00:00:00','',575.00,0.00,575.00,'2012-02-11 00:00:00','ENV03-1071',2,'','',1071,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12310,1,'ENV',1,3,'2012-02-11 00:00:00','',210.00,0.00,210.00,'2012-02-11 00:00:00','ENV03-1072',2,'','',1072,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12311,0,'COM',0,1,'2012-02-08 00:00:00','56',4395.00,0.00,4395.00,'2012-02-12 00:00:00','COM01-4',2,'CD DISTRIBUTION','',4,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12312,1,'ENV',1,3,'2012-02-12 00:00:00','',1872.00,0.00,1872.00,'2012-02-12 00:00:00','ENV03-1073',2,'','',1073,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12314,0,'VTA',2,0,'2012-02-01 00:00:00','',177.70,0.00,177.70,'2012-02-13 00:00:00','VTA02-1425',2,'','',1425,2,152.70,'99',152.70,25.00,2.00,0.00,'',''),(12316,1,'ENV',1,9,'2012-02-13 00:00:00','',1710.00,0.00,1710.00,'2012-02-13 00:00:00','ENV09-103',2,'','',103,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12317,1,'ENV',1,2,'2012-02-13 00:00:00','',1135.00,0.00,1135.00,'2012-02-13 00:00:00','ENV02-1157',2,'','',1157,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12318,0,'VTA',2,0,'2012-02-02 00:00:00','',74.05,0.00,74.05,'2012-02-13 00:00:00','VTA02-1426',2,'Reporto 2 bonbones 2x1 pero solo se reflejan $0.25','',1426,2,74.05,'99',74.05,0.00,0.00,0.00,'',''),(12319,0,'VTA',2,0,'2012-02-03 00:00:00','',109.60,0.00,109.60,'2012-02-13 00:00:00','VTA02-1427',2,'','',1427,2,109.60,'99',109.60,0.00,0.00,0.00,'',''),(12320,0,'VTA',9,0,'2012-02-06 00:00:00','',65.00,0.00,65.00,'2012-02-15 00:00:00','VTA09-309',2,'','',309,2,10.00,'99',10.00,55.00,1.00,0.00,'',''),(12321,0,'VTA',9,0,'2012-02-07 00:00:00','',130.00,0.00,130.00,'2012-02-15 00:00:00','VTA09-310',2,'','',310,2,130.00,'99',130.00,0.00,0.00,0.00,'',''),(12322,0,'VTA',9,0,'2012-02-08 00:00:00','',115.00,0.00,115.00,'2012-02-15 00:00:00','VTA09-311',2,'','',311,2,115.00,'99',115.00,0.00,0.00,0.00,'',''),(12323,0,'VTA',9,0,'2012-02-09 00:00:00','',405.00,0.00,405.00,'2012-02-15 00:00:00','VTA09-312',2,'','',312,2,405.00,'99',405.00,0.00,0.00,0.00,'',''),(12324,0,'VTA',9,0,'2012-02-10 00:00:00','',4.00,0.00,4.00,'2012-02-15 00:00:00','VTA09-313',2,'','',313,2,4.00,'99',4.00,0.00,0.00,0.00,'',''),(12325,0,'VTA',9,0,'2012-02-11 00:00:00','',81.50,0.00,81.50,'2012-02-15 00:00:00','VTA09-314',2,'','',314,2,81.50,'99',81.50,0.00,0.00,0.00,'',''),(12326,0,'VTA',9,0,'2012-02-12 00:00:00','',76.00,0.00,76.00,'2012-02-15 00:00:00','VTA09-315',2,'','',315,2,76.00,'99',76.00,0.00,0.00,0.00,'',''),(12327,0,'VTA',9,0,'2012-02-13 00:00:00','',235.00,0.00,235.00,'2012-02-15 00:00:00','VTA09-316',2,'','',316,2,135.00,'99',135.00,100.00,2.00,0.00,'',''),(12328,0,'VTA',9,0,'2012-02-14 00:00:00','',215.00,0.00,215.00,'2012-02-15 00:00:00','VTA09-317',2,'','',317,2,215.00,'99',215.00,0.00,0.00,0.00,'',''),(12329,0,'TRA',2,1,'2012-02-15 00:00:00','',40.00,0.00,40.00,'2012-02-15 00:00:00','TRA02-359',2,'Salida para Metrocentro','',359,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12330,1,'ENV',1,3,'2012-02-15 00:00:00','',40.00,0.00,40.00,'2012-02-15 00:00:00','ENV03-1074',2,'','',1074,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12331,0,'COM',0,1,'2012-02-15 00:00:00','2',130.00,0.00,130.00,'2012-02-15 00:00:00','COM01-910',2,'Bodega Central','',910,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12332,1,'ENV',1,3,'2012-02-15 00:00:00','',150.00,0.00,150.00,'2012-02-15 00:00:00','ENV03-1075',2,'','',1075,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12334,0,'VTA',2,0,'2012-02-04 00:00:00','',863.70,0.00,863.70,'2012-02-16 00:00:00','VTA02-1428',2,'boquitas diana ccf 2336 $20','',1428,2,825.70,'99',845.70,18.00,1.00,0.00,'',''),(12335,0,'VTA',2,0,'2012-02-05 00:00:00','',182.65,0.00,182.65,'2012-02-16 00:00:00','VTA02-1429',2,'','',1429,2,182.65,'99',182.65,0.00,0.00,0.00,'',''),(12336,0,'VTA',2,0,'2012-02-06 00:00:00','',191.80,0.00,191.80,'2012-02-16 00:00:00','VTA02-1430',2,'','',1430,2,191.80,'99',191.80,0.00,0.00,0.00,'',''),(12337,0,'VTA',2,0,'2012-02-07 00:00:00','',376.25,0.00,376.25,'2012-02-16 00:00:00','VTA02-1431',2,'','',1431,2,376.25,'99',376.25,0.00,0.00,0.00,'',''),(12338,0,'COM',0,1,'2012-02-16 00:00:00','28',262.02,0.00,262.02,'2012-02-16 00:00:00','COM01-23',2,'COMPU ACCESORIOS','',23,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12339,1,'ENV',1,3,'2012-02-16 00:00:00','',139.50,0.00,139.50,'2012-02-16 00:00:00','ENV03-1076',2,'','',1076,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12340,1,'ENV',1,2,'2012-02-16 00:00:00','',190.00,0.00,190.00,'2012-02-16 00:00:00','ENV02-1158',2,'','',1158,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12341,1,'ENV',1,2,'2012-02-16 00:00:00','',42.00,0.00,42.00,'2012-02-16 00:00:00','ENV02-1159',2,'','',1159,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12342,1,'ENV',1,9,'2012-02-16 00:00:00','',1243.00,0.00,1243.00,'2012-02-16 00:00:00','ENV09-104',2,'','',104,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12344,0,'VTA',2,0,'2012-02-08 00:00:00','',111.30,0.00,111.30,'2012-02-16 00:00:00','VTA02-1432',2,'','',1432,2,111.30,'99',111.30,0.00,0.00,0.00,'',''),(12345,0,'VTA',2,0,'2012-02-09 00:00:00','',56.95,0.00,56.95,'2012-02-16 00:00:00','VTA02-1433',2,'','',1433,2,56.95,'99',56.95,0.00,0.00,0.00,'',''),(12347,0,'COM',0,1,'2012-02-16 00:00:00','2',106.00,0.00,106.00,'2012-02-16 00:00:00','COM01-911',2,'Bodega Central','',911,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12348,0,'COM',0,1,'2012-02-16 00:00:00','2',24.00,0.00,24.00,'2012-02-16 00:00:00','COM01-912',2,'Bodega Central','',912,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12349,0,'VTA',1,0,'2012-02-16 00:00:00','',35.00,0.00,35.00,'2012-02-16 00:00:00','VTA01-90',2,'Roberto Barahona','',90,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(12350,0,'VTA',2,0,'2012-02-10 00:00:00','',214.40,0.00,214.40,'2012-02-17 00:00:00','VTA02-1434',2,'','',1434,2,214.40,'99',214.40,0.00,0.00,0.00,'',''),(12351,0,'VTA',2,0,'2012-02-11 00:00:00','',361.35,0.00,361.35,'2012-02-17 00:00:00','VTA02-1435',2,'','',1435,2,251.35,'99',251.35,110.00,4.00,0.00,'',''),(12352,0,'COM',0,1,'2012-02-17 00:00:00','49',15.60,0.00,15.60,'2012-02-17 00:00:00','COM01-18',2,'COCA COLA','',18,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12353,0,'COM',0,1,'2012-02-17 00:00:00','5',36.00,0.00,36.00,'2012-02-17 00:00:00','COM01-104',2,'DIANA SA DE CV','',104,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12354,1,'ENV',1,2,'2012-02-17 00:00:00','',75.60,0.00,75.60,'2012-02-17 00:00:00','ENV02-1160',2,'','',1160,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12355,0,'COM',0,1,'2012-02-17 00:00:00','10',39.60,0.00,39.60,'2012-02-17 00:00:00','COM01-128',2,'PEPSI SA DE CV','',128,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12356,0,'VTA',2,0,'2012-02-12 00:00:00','',312.45,0.00,312.45,'2012-02-17 00:00:00','VTA02-1436',2,'BEBIDAS PEPSI 22.90','',1436,2,289.55,'99',312.45,0.00,0.00,0.00,'',''),(12357,0,'VTA',2,0,'2012-02-13 00:00:00','',180.05,0.00,180.05,'2012-02-17 00:00:00','VTA02-1442',2,'','',1442,2,180.05,'99',180.05,0.00,0.00,0.00,'',''),(12358,0,'COM',0,1,'2012-02-17 00:00:00','54',4785.00,0.00,4785.00,'2012-02-17 00:00:00','COM01-8',2,'ROYAL ELECTRONICS','',8,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12359,0,'COM',0,1,'2012-02-17 00:00:00','58',1940.00,0.00,1940.00,'2012-02-17 00:00:00','COM01-3',2,'CARLOS ROBERTO','',3,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12360,1,'ENV',1,3,'2012-02-17 00:00:00','',1715.00,0.00,1715.00,'2012-02-17 00:00:00','ENV03-1077',2,'','',1077,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12361,1,'ENV',1,2,'2012-02-17 00:00:00','',1773.00,0.00,1773.00,'2012-02-17 00:00:00','ENV02-1161',2,'','',1161,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12362,1,'ENV',1,9,'2012-02-17 00:00:00','',1670.00,0.00,1670.00,'2012-02-17 00:00:00','ENV09-105',2,'','',105,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12363,0,'COM',0,1,'2012-02-17 00:00:00','3',150.00,0.00,150.00,'2012-02-17 00:00:00','COM01-83',2,'IMPRECEN','',83,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12364,1,'ENV',1,3,'2012-02-18 00:00:00','',285.00,0.00,285.00,'2012-02-18 00:00:00','ENV03-1078',2,'','',1078,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12365,0,'VTA',2,0,'2012-02-14 00:00:00','',206.85,0.00,206.85,'2012-02-19 00:00:00','VTA02-1437',2,'','',1437,2,166.85,'99',166.85,40.00,2.00,0.00,'',''),(12366,0,'VTA',2,0,'2012-02-15 00:00:00','',419.85,0.00,419.85,'2012-02-19 00:00:00','VTA02-1438',2,'','',1438,2,364.85,'99',364.85,55.00,2.00,0.00,'',''),(12367,0,'VTA',2,0,'2012-02-16 00:00:00','',133.30,0.00,133.30,'2012-02-19 00:00:00','VTA02-1439',2,'','',1439,2,133.30,'99',133.30,0.00,0.00,0.00,'',''),(12368,0,'VTA',2,0,'2012-02-17 00:00:00','',402.15,0.00,402.15,'2012-02-19 00:00:00','VTA02-1440',2,'','',1440,2,402.15,'99',402.15,0.00,0.00,0.00,'',''),(12369,0,'VTA',2,0,'2012-02-18 00:00:00','',403.70,0.00,403.70,'2012-02-19 00:00:00','VTA02-1441',2,'','',1441,2,368.70,'99',368.70,35.00,2.00,0.00,'',''),(12370,0,'VTA',3,0,'2012-02-04 00:00:00','',672.75,0.00,672.75,'2012-02-19 00:00:00','VTA03-1415',2,'','',1415,2,672.75,'99',672.75,0.00,0.00,0.00,'',''),(12371,0,'VTA',3,0,'2012-02-05 00:00:00','',231.55,0.00,231.55,'2012-02-19 00:00:00','VTA03-1416',2,'','',1416,2,231.55,'99',231.55,0.00,0.00,0.00,'',''),(12372,0,'VTA',3,0,'2012-02-06 00:00:00','',105.00,0.00,105.00,'2012-02-19 00:00:00','VTA03-1417',2,'','',1417,2,105.00,'99',105.00,0.00,0.00,0.00,'',''),(12373,0,'VTA',1,0,'2012-02-19 00:00:00','',45.00,0.00,45.00,'2012-02-19 00:00:00','VTA01-91',2,'Roberto Barahona','',91,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(12374,0,'VTA',3,0,'2012-02-07 00:00:00','',354.05,0.00,354.05,'2012-02-19 00:00:00','VTA03-1418',2,'','',1418,2,354.05,'99',354.05,0.00,0.00,0.00,'',''),(12375,0,'VTA',3,0,'2012-02-08 00:00:00','',116.05,0.00,116.05,'2012-02-19 00:00:00','VTA03-1419',2,'','',1419,2,116.05,'99',116.05,0.00,0.00,0.00,'',''),(12376,0,'VTA',3,0,'2012-02-09 00:00:00','',105.50,0.00,105.50,'2012-02-19 00:00:00','VTA03-1420',2,'','',1420,2,105.50,'99',105.50,0.00,0.00,0.00,'',''),(12377,0,'VTA',3,0,'2012-02-10 00:00:00','',240.00,0.00,240.00,'2012-02-19 00:00:00','VTA03-1421',2,'','',1421,2,145.00,'99',145.00,95.00,4.00,0.00,'',''),(12378,0,'VTA',3,0,'2012-02-11 00:00:00','',373.00,0.00,373.00,'2012-02-19 00:00:00','VTA03-1422',2,'','',1422,2,280.00,'99',280.00,93.00,4.00,0.00,'',''),(12379,0,'VTA',3,0,'2012-02-12 00:00:00','',518.50,0.00,518.50,'2012-02-20 00:00:00','VTA03-1430',2,'','',1430,2,366.50,'99',366.50,152.00,7.00,0.00,'',''),(12380,0,'TRA',3,1,'2012-02-20 00:00:00','',45.00,0.00,45.00,'2012-02-20 00:00:00','TRA03-498',2,'','',498,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12381,0,'VTA',3,0,'2012-02-13 00:00:00','',80.75,0.00,80.75,'2012-02-20 00:00:00','VTA03-1423',2,'','',1423,2,80.75,'99',80.75,0.00,0.00,0.00,'',''),(12382,0,'VTA',3,0,'2012-02-14 00:00:00','',269.65,0.00,269.65,'2012-02-20 00:00:00','VTA03-1424',2,'','',1424,2,204.65,'99',204.65,65.00,1.00,0.00,'',''),(12383,0,'VTA',3,0,'2012-02-15 00:00:00','',177.00,0.00,177.00,'2012-02-20 00:00:00','VTA03-1425',2,'','',1425,2,177.00,'99',177.00,0.00,0.00,0.00,'',''),(12384,0,'VTA',3,0,'2012-02-16 00:00:00','',184.60,0.00,184.60,'2012-02-20 00:00:00','VTA03-1426',2,'','',1426,2,184.60,'99',184.60,0.00,0.00,0.00,'',''),(12385,0,'VTA',3,0,'2012-02-18 00:00:00','',733.25,0.00,733.25,'2012-02-20 00:00:00','VTA03-1427',2,'','',1427,2,353.25,'99',353.25,380.00,4.00,0.00,'',''),(12386,0,'VTA',3,0,'2012-02-19 00:00:00','',161.75,0.00,161.75,'2012-02-20 00:00:00','VTA03-1428',2,'','',1428,2,101.75,'99',101.75,60.00,2.00,0.00,'',''),(12387,0,'VTA',3,0,'2012-02-17 00:00:00','',230.85,0.00,230.85,'2012-02-20 00:00:00','VTA03-1429',2,'','',1429,2,230.85,'99',230.85,0.00,0.00,0.00,'',''),(12388,0,'TRA',2,1,'2012-02-20 00:00:00','',130.00,0.00,130.00,'2012-02-20 00:00:00','TRA02-360',2,'Salida para renta','',360,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12389,0,'TRA',3,1,'2012-02-21 00:00:00','',155.00,0.00,155.00,'2012-02-21 00:00:00','TRA03-499',2,'','',499,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12390,0,'COM',0,1,'2012-02-21 00:00:00','54',3165.00,0.00,3165.00,'2012-02-21 00:00:00','COM01-9',2,'ROYAL ELECTRONICS','',9,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12391,1,'ENV',1,2,'2012-02-21 00:00:00','',155.00,0.00,155.00,'2012-02-21 00:00:00','ENV02-1162',2,'','',1162,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12392,0,'COM',0,1,'2012-02-21 00:00:00','56',360.00,0.00,360.00,'2012-02-21 00:00:00','COM01-5',2,'CD DISTRIBUTION','',5,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12394,0,'VTA',1,0,'2012-02-21 00:00:00','',225.00,0.00,225.00,'2012-02-21 00:00:00','VTA01-92',2,'ROBERTO BARAHONA','',92,0,0.00,'1',0.00,0.00,0.00,0.00,'CANCELADO',''),(12396,1,'ENV',1,3,'2012-02-21 00:00:00','',985.00,0.00,985.00,'2012-02-21 00:00:00','ENV03-1079',2,'','',1079,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12399,0,'VTA',1,0,'2012-02-22 00:00:00','',450.00,0.00,450.00,'2012-02-22 00:00:00','VTA01-8',2,'STAR GAME ( JULIO NAVARRO )','',8,0,0.00,'47',0.00,0.00,0.00,0.00,'',''),(12402,1,'ENV',1,2,'2012-02-22 00:00:00','',910.00,0.00,910.00,'2012-02-22 00:00:00','ENV02-1163',2,'','',1163,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12403,1,'ENV',1,9,'2012-02-22 00:00:00','',1800.00,0.00,1800.00,'2012-02-22 00:00:00','ENV09-106',2,'','',106,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12407,0,'VTA',1,0,'2012-02-23 00:00:00','',1.00,0.00,1.00,'2012-02-23 00:00:00','VTA01-1',2,'GAME STATION ( MARIO MACHUCA )','',1,0,0.00,'50',0.00,0.00,0.00,0.00,'',''),(12408,0,'TRA',2,1,'2012-02-23 00:00:00','',75.00,0.00,75.00,'2012-02-23 00:00:00','TRA02-361',2,'Vendido en la central','',361,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12409,1,'ENV',1,2,'2012-02-24 00:00:00','',330.00,0.00,330.00,'2012-02-24 00:00:00','ENV02-1164',2,'','',1164,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12410,1,'ENV',1,2,'2012-02-24 00:00:00','',140.00,0.00,140.00,'2012-02-24 00:00:00','ENV02-1165',2,'','',1165,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12411,1,'ENV',1,3,'2012-02-25 00:00:00','',325.00,0.00,325.00,'2012-02-25 00:00:00','ENV03-1080',2,'','',1080,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12412,0,'COM',0,1,'2012-02-25 00:00:00','2',35.00,0.00,35.00,'2012-02-25 00:00:00','COM01-913',2,'Bodega Central','',913,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12413,0,'VTA',1,0,'2012-02-25 00:00:00','',675.00,0.00,675.00,'2012-02-25 00:00:00','VTA01-2',2,'GAME STATION ( MARIO MACHUCA )','',2,0,0.00,'50',0.00,0.00,0.00,0.00,'',''),(12414,0,'TRA',2,1,'2012-02-25 00:00:00','',55.00,0.00,55.00,'2012-02-25 00:00:00','TRA02-362',2,'Salida para la central','',362,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12415,1,'ENV',1,3,'2012-02-25 00:00:00','',55.00,0.00,55.00,'2012-02-25 00:00:00','ENV03-1081',2,'','',1081,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12416,0,'VTA',9,0,'2012-02-19 00:00:00','',167.00,0.00,167.00,'2012-02-27 00:00:00','VTA09-322',2,'','',322,2,167.00,'99',167.00,0.00,0.00,0.00,'',''),(12417,0,'TRA',3,1,'2012-02-20 00:00:00','',972.00,0.00,972.00,'2012-02-28 00:00:00','TRA03-500',2,'Esta pendiente ver el correlativo 187 y el 186 esta pendiente porque esta bajo revision las cantidades','',500,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12418,0,'TRA',3,1,'2012-02-20 00:00:00','',875.00,0.00,875.00,'2012-02-28 00:00:00','TRA03-501',2,'Entrega al Sr. Alejandro Cartagena','',501,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12419,0,'VTA',2,0,'2012-02-19 00:00:00','',469.15,0.00,469.15,'2012-02-28 00:00:00','VTA02-1443',2,'Caja de Pepsi , 1 Surtida y 1 Jugo 22.90','',1443,2,446.25,'99',469.15,0.00,0.00,0.00,'',''),(12420,0,'TRA',3,1,'2012-02-20 00:00:00','',1347.95,0.00,1347.95,'2012-02-29 00:00:00','TRA03-502',2,'Esta Transferencia esta bajo Revision de Inventario por tanto puede haber faltantes ocasionados por el empleado','',502,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12421,1,'ENV',1,3,'2012-03-05 00:00:00','',1025.00,0.00,1025.00,'2012-02-29 00:00:00','ENV03-1085',2,'','',1085,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12422,0,'COM',0,1,'2012-02-29 00:00:00','42',478.96,0.00,478.96,'2012-02-29 00:00:00','COM01-43',2,'AJUSTE INVENTARIO','',43,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12423,1,'ENV',1,3,'2012-02-20 00:00:00','',453.00,0.00,453.00,'2012-02-29 00:00:00','ENV03-1082',2,'','',1082,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12424,0,'TRA',3,1,'2012-02-20 00:00:00','',60.00,0.00,60.00,'2012-02-29 00:00:00','TRA03-503',2,'','',503,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12425,1,'ENV',1,3,'2012-03-04 00:00:00','',1745.00,0.00,1745.00,'2012-03-04 00:00:00','ENV03-1084',2,'','',1084,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12426,0,'TRA',9,1,'2012-02-26 00:00:00','',120.00,0.00,120.00,'2012-02-29 00:00:00','TRA09-26',2,'Salida para metrocentro','',26,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12427,1,'ENV',1,3,'2012-03-04 00:00:00','',120.00,0.00,120.00,'2012-03-04 00:00:00','ENV03-1083',2,'','',1083,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12428,1,'DVC',1,0,'2012-02-20 00:00:00','42',1395.71,0.00,1395.71,'2012-03-01 00:00:00','DVC01-22',2,'AJUSTE INVENTARIO','',22,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12429,0,'TRA',2,1,'2012-02-21 00:00:00','',398.35,0.00,398.35,'2012-03-01 00:00:00','TRA02-363',2,'Bajo revision los faltantes solo queda pendiente sodas pepsi ,agua, jugos ,boquitas','',363,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12430,1,'ENV',1,2,'2012-03-05 00:00:00','',920.00,0.00,920.00,'2012-03-05 00:00:00','ENV02-1170',2,'','',1170,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12431,1,'ENV',1,2,'2012-02-21 00:00:00','',113.70,0.00,113.70,'2012-03-01 00:00:00','ENV02-1166',2,'','',1166,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12432,0,'COM',0,1,'2012-02-21 00:00:00','42',112.58,0.00,112.58,'2012-03-01 00:00:00','COM01-44',2,'AJUSTE INVENTARIO','',44,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12434,0,'VTA',9,0,'2012-02-20 00:00:00','',475.00,0.00,475.00,'2012-03-01 00:00:00','VTA09-318',2,'','',318,2,415.00,'99',415.00,60.00,1.00,0.00,'',''),(12435,0,'VTA',9,0,'2012-02-21 00:00:00','',197.00,0.00,197.00,'2012-03-01 00:00:00','VTA09-319',2,'','',319,2,134.00,'99',134.00,63.00,1.00,0.00,'',''),(12436,0,'VTA',9,0,'2012-02-22 00:00:00','',126.50,0.00,126.50,'2012-03-01 00:00:00','VTA09-320',2,'','',320,2,126.50,'99',126.50,0.00,0.00,0.00,'',''),(12437,0,'VTA',9,0,'2012-02-23 00:00:00','',292.00,0.00,292.00,'2012-03-01 00:00:00','VTA09-321',2,'','',321,2,237.00,'99',237.00,55.00,1.00,0.00,'',''),(12438,0,'VTA',9,0,'2012-02-24 00:00:00','',127.00,0.00,127.00,'2012-03-01 00:00:00','VTA09-323',2,'','',323,2,127.00,'99',127.00,0.00,0.00,0.00,'',''),(12439,0,'VTA',9,0,'2012-02-25 00:00:00','',158.00,0.00,158.00,'2012-03-01 00:00:00','VTA09-324',2,'','',324,2,158.00,'99',158.00,0.00,0.00,0.00,'',''),(12440,0,'VTA',9,0,'2012-02-26 00:00:00','',195.00,0.00,195.00,'2012-03-01 00:00:00','VTA09-325',2,'','',325,2,195.00,'99',195.00,0.00,0.00,0.00,'',''),(12441,0,'VTA',9,0,'2012-02-27 00:00:00','',145.00,0.00,145.00,'2012-03-01 00:00:00','VTA09-326',2,'','',326,2,145.00,'99',145.00,0.00,0.00,0.00,'',''),(12442,0,'VTA',9,0,'2012-02-28 00:00:00','',200.00,0.00,200.00,'2012-03-01 00:00:00','VTA09-327',2,'','',327,2,200.00,'99',200.00,0.00,0.00,0.00,'',''),(12443,0,'VTA',9,0,'2012-02-29 00:00:00','',117.00,0.00,117.00,'2012-03-01 00:00:00','VTA09-328',2,'','',328,2,62.00,'99',62.00,55.00,1.00,0.00,'',''),(12444,0,'VTA',3,0,'2012-02-20 00:00:00','',233.60,0.00,233.60,'2012-03-01 00:00:00','VTA03-1431',2,'','',1431,2,174.75,'99',174.75,58.85,2.00,0.00,'',''),(12445,0,'VTA',3,0,'2012-02-21 00:00:00','',166.00,0.00,166.00,'2012-03-02 00:00:00','VTA03-1432',2,'','',1432,2,166.00,'99',166.00,0.00,0.00,0.00,'',''),(12446,0,'VTA',3,0,'2012-02-22 00:00:00','',90.75,0.00,90.75,'2012-03-02 00:00:00','VTA03-1433',2,'','',1433,2,90.75,'99',90.75,0.00,0.00,0.00,'',''),(12447,0,'VTA',3,0,'2012-02-23 00:00:00','',175.00,0.00,175.00,'2012-03-02 00:00:00','VTA03-1434',2,'','',1434,2,175.00,'99',175.00,0.00,0.00,0.00,'',''),(12448,0,'VTA',3,0,'2012-02-24 00:00:00','',265.00,0.00,265.00,'2012-03-02 00:00:00','VTA03-1442',2,'','',1442,2,265.00,'99',265.00,0.00,0.00,0.00,'',''),(12449,0,'VTA',3,0,'2012-02-25 00:00:00','',570.00,0.00,570.00,'2012-03-02 00:00:00','VTA03-1435',2,'','',1435,2,495.00,'99',495.00,75.00,1.00,0.00,'',''),(12450,0,'TRA',2,1,'2012-03-02 00:00:00','',57.95,0.00,57.95,'2012-03-02 00:00:00','TRA02-364',2,'Salida para Kiosko San Miguel','',364,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12451,1,'ENV',1,9,'2012-03-02 00:00:00','',64.75,0.00,64.75,'2012-03-02 00:00:00','ENV09-107',2,'','',107,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12452,0,'COM',0,1,'2012-03-02 00:00:00','42',1.13,0.00,1.13,'2012-03-02 00:00:00','COM01-45',2,'AJUSTE INVENTARIO','',45,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12453,0,'VTA',3,0,'2012-02-26 00:00:00','',159.00,0.00,159.00,'2012-03-02 00:00:00','VTA03-1436',2,'','',1436,2,159.00,'99',159.00,0.00,0.00,0.00,'',''),(12454,0,'VTA',3,0,'2012-02-27 00:00:00','',118.00,0.00,118.00,'2012-03-02 00:00:00','VTA03-1437',2,'','',1437,2,118.00,'99',118.00,0.00,0.00,0.00,'',''),(12455,0,'VTA',3,0,'2012-02-28 00:00:00','',180.50,0.00,180.50,'2012-03-02 00:00:00','VTA03-1438',2,'','',1438,2,120.50,'99',120.50,60.00,1.00,0.00,'',''),(12456,0,'TRA',3,1,'2012-03-02 00:00:00','',165.00,0.00,165.00,'2012-03-02 00:00:00','TRA03-504',2,'Salida con destino a San Miguel','',504,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12457,1,'ENV',1,9,'2012-03-02 00:00:00','',1120.00,0.00,1120.00,'2012-03-02 00:00:00','ENV09-108',2,'','',108,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12458,0,'VTA',9,0,'2012-02-15 00:00:00','',2.00,0.00,2.00,'2012-03-03 00:00:00','VTA09-329',2,'','',329,2,2.00,'99',2.00,0.00,0.00,0.00,'',''),(12459,0,'VTA',9,0,'2012-02-16 00:00:00','',65.00,0.00,65.00,'2012-03-03 00:00:00','VTA09-330',2,'','',330,2,65.00,'99',65.00,0.00,0.00,0.00,'',''),(12460,0,'VTA',9,0,'2012-02-17 00:00:00','',133.00,0.00,133.00,'2012-03-03 00:00:00','VTA09-331',2,'','',331,2,133.00,'99',133.00,0.00,0.00,0.00,'',''),(12461,0,'VTA',9,0,'2012-02-18 00:00:00','',857.00,0.00,857.00,'2012-03-03 00:00:00','VTA09-332',2,'','',332,2,857.00,'99',857.00,0.00,0.00,0.00,'',''),(12463,0,'VTA',9,0,'2012-03-01 00:00:00','',33.00,0.00,33.00,'2012-03-03 00:00:00','VTA09-333',2,'','',333,2,33.00,'99',33.00,0.00,0.00,0.00,'',''),(12464,0,'VTA',9,0,'2012-03-02 00:00:00','',170.00,0.00,170.00,'2012-03-03 00:00:00','VTA09-334',2,'cOMPRA DE SILICON 5.30','',334,2,104.70,'99',110.00,60.00,1.00,0.00,'',''),(12465,0,'TRA',9,1,'2012-02-16 00:00:00','',343.00,0.00,343.00,'2012-03-03 00:00:00','TRA09-27',2,'Ajuste de Inventario al 16/02/2012 , hay 2 faltantes y hay que revisar cruces y hay que hacer devolucion de la central','',27,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12466,1,'ENV',1,9,'2012-03-05 00:00:00','',1280.00,0.00,1280.00,'2012-03-03 00:00:00','ENV09-110',2,'','',110,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12467,0,'COM',0,1,'2012-02-16 00:00:00','42',299.00,0.00,299.00,'2012-03-03 00:00:00','COM01-46',2,'AJUSTE INVENTARIO','',46,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12468,1,'ENV',1,9,'2012-02-16 00:00:00','',301.00,0.00,301.00,'2012-03-03 00:00:00','ENV09-109',2,'','',109,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12469,0,'VTA',9,0,'2012-03-03 00:00:00','',284.25,0.00,284.25,'2012-03-03 00:00:00','VTA09-335',2,'','',335,2,284.25,'99',284.25,0.00,0.00,0.00,'',''),(12470,0,'VTA',3,0,'2012-02-29 00:00:00','',146.75,0.00,146.75,'2012-03-03 00:00:00','VTA03-1443',2,'','',1443,2,146.75,'99',146.75,0.00,0.00,0.00,'',''),(12471,0,'VTA',3,0,'2012-03-01 00:00:00','',128.00,0.00,128.00,'2012-03-03 00:00:00','VTA02-1439',2,'','',1439,2,128.00,'99',128.00,0.00,0.00,0.00,'',''),(12472,0,'VTA',3,0,'2012-03-02 00:00:00','',155.00,0.00,155.00,'2012-03-03 00:00:00','VTA03-1440',2,'','',1440,2,155.00,'99',155.00,0.00,0.00,0.00,'',''),(12473,0,'VTA',3,0,'2012-03-03 00:00:00','',514.85,0.00,514.85,'2012-03-03 00:00:00','VTA03-1441',2,'','',1441,2,356.00,'99',356.00,158.85,4.00,0.00,'',''),(12474,1,'ENV',1,2,'2012-03-04 00:00:00','',580.00,0.00,580.00,'2012-03-04 00:00:00','ENV02-1169',2,'','',1169,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12475,0,'COM',0,1,'2012-03-04 00:00:00','2',160.00,0.00,160.00,'2012-03-04 00:00:00','COM01-914',2,'Bodega Central','',914,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12476,1,'ENV',1,2,'2012-03-04 00:00:00','',2645.00,0.00,2645.00,'2012-03-04 00:00:00','ENV02-1167',2,'','',1167,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12477,0,'COM',0,1,'2012-03-04 00:00:00','2',200.00,0.00,200.00,'2012-03-04 00:00:00','COM01-915',2,'Bodega Central','',915,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12478,0,'TRA',3,1,'2012-03-04 00:00:00','',45.00,0.00,45.00,'2012-03-04 00:00:00','TRA03-505',2,'cON DESTINO A PLAZA MUNDO','',505,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12479,1,'ENV',1,2,'2012-03-04 00:00:00','',55.00,0.00,55.00,'2012-03-04 00:00:00','ENV02-1168',2,'','',1168,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12480,0,'COM',0,1,'2012-01-31 00:00:00','55',2000.00,0.00,2000.00,'2012-03-04 00:00:00','COM01-6',2,'US-1 AMERICA','',6,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12481,0,'VTA',2,0,'2012-02-20 00:00:00','',111.65,0.00,111.65,'2012-03-05 00:00:00','VTA02-1444',2,'SNACK (0.75) NO HAY EN EL SISTEMA','',1444,2,112.40,'99',111.65,0.00,0.00,0.00,'',''),(12482,0,'COM',0,1,'2012-03-05 00:00:00','56',4100.00,0.00,4100.00,'2012-03-05 00:00:00','COM01-6',2,'CD DISTRIBUTION','',6,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12483,0,'COM',0,1,'2012-03-06 00:00:00','54',2700.00,0.00,2700.00,'2012-03-06 00:00:00','COM01-10',2,'ROYAL ELECTRONICS','',10,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12484,1,'ENV',1,9,'2012-03-06 00:00:00','',600.00,0.00,600.00,'2012-03-06 00:00:00','ENV09-111',2,'','',111,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12485,1,'ENV',1,2,'2012-03-06 00:00:00','',950.00,0.00,950.00,'2012-03-06 00:00:00','ENV02-1171',2,'','',1171,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12486,0,'COM',0,1,'2012-03-06 00:00:00','54',4470.00,0.00,4470.00,'2012-03-07 00:00:00','COM01-11',2,'ROYAL ELECTRONICS','',11,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12487,1,'ENV',1,3,'2012-03-07 00:00:00','',2072.00,0.00,2072.00,'2012-03-07 00:00:00','ENV03-1086',2,'','',1086,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12488,1,'ENV',1,2,'2012-03-07 00:00:00','',1105.00,0.00,1105.00,'2012-03-07 00:00:00','ENV02-1172',2,'','',1172,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12489,1,'ENV',1,9,'2012-03-07 00:00:00','',920.00,0.00,920.00,'2012-03-07 00:00:00','ENV09-112',2,'','',112,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12490,0,'TRA',9,1,'2012-03-07 00:00:00','',85.00,0.00,85.00,'2012-03-07 00:00:00','TRA09-28',2,'Juego para Metrocentro y Revistas devolucion','',28,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12491,0,'COM',0,1,'2012-03-07 00:00:00','2',45.00,0.00,45.00,'2012-03-07 00:00:00','COM01-916',2,'Bodega Central','',916,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12492,1,'ENV',1,3,'2012-03-07 00:00:00','',120.00,0.00,120.00,'2012-03-07 00:00:00','ENV03-1087',2,'','',1087,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12493,0,'VTA',1,0,'2012-03-06 00:00:00','',48.00,0.00,48.00,'2012-03-07 00:00:00','VTA01-93',2,'GABRIEL URQUILLA (Preorden metrocentro)','',93,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(12494,0,'VTA',2,0,'2012-02-21 00:00:00','',118.65,0.00,118.65,'2012-03-09 00:00:00','VTA02-1445',2,'','',1445,2,118.65,'99',118.65,0.00,0.00,0.00,'',''),(12495,0,'VTA',2,0,'2012-02-22 00:00:00','',451.50,0.00,451.50,'2012-03-09 00:00:00','VTA02-1446',2,'','',1446,2,411.52,'99',426.50,25.00,1.00,0.00,'',''),(12496,0,'COM',0,1,'2012-02-22 00:00:00','49',14.64,0.00,14.64,'2012-03-09 00:00:00','COM01-19',2,'COCA COLA','',19,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12497,0,'COM',0,1,'2012-02-23 00:00:00','5',18.00,0.00,18.00,'2012-03-09 00:00:00','COM01-105',2,'DIANA SA DE CV','',105,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12498,0,'COM',0,1,'2012-02-29 00:00:00','10',26.40,0.00,26.40,'2012-03-09 00:00:00','COM01-129',2,'PEPSI SA DE CV','',129,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12499,0,'COM',0,1,'2012-03-09 00:00:00','5',36.00,0.00,36.00,'2012-03-09 00:00:00','COM01-106',2,'DIANA SA DE CV','',106,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12500,1,'ENV',1,2,'2012-02-23 00:00:00','',105.60,0.00,105.60,'2012-03-09 00:00:00','ENV02-1173',2,'','',1173,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12501,0,'COM',0,1,'2012-03-09 00:00:00','10',31.44,0.00,31.44,'2012-03-09 00:00:00','COM01-130',2,'PEPSI SA DE CV','',130,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12503,1,'ENV',1,3,'2012-03-11 00:00:00','',520.00,0.00,520.00,'2012-03-11 00:00:00','ENV03-1088',2,'','',1088,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12504,0,'VTA',2,0,'2012-02-23 00:00:00','',226.20,0.00,226.20,'2012-03-12 00:00:00','VTA02-1447',2,'Compra de boquitas $10.00','',1447,2,216.20,'99',226.20,0.00,0.00,0.00,'',''),(12505,0,'VTA',2,0,'2012-02-24 00:00:00','',214.50,0.00,214.50,'2012-03-12 00:00:00','VTA02-1448',2,'','',1448,2,169.50,'99',169.50,45.00,1.00,0.00,'',''),(12506,0,'VTA',2,0,'2012-02-25 00:00:00','',476.60,0.00,476.60,'2012-03-12 00:00:00','VTA02-1449',2,'COMPRA DE DETERGENTE ULTRAXD (1.59)','',1449,2,360.01,'99',361.60,115.00,2.00,0.00,'',''),(12507,0,'VTA',2,0,'2012-02-26 00:00:00','',1053.35,0.00,1053.35,'2012-03-12 00:00:00','VTA02-1450',2,'','',1450,2,472.35,'99',472.35,581.00,3.00,0.00,'',''),(12508,0,'VTA',2,0,'2012-02-27 00:00:00','',183.45,0.00,183.45,'2012-03-12 00:00:00','VTA02-1451',2,'1 CAJA DE PEPSI $8','',1451,2,175.45,'99',183.45,0.00,0.00,0.00,'',''),(12509,0,'VTA',2,0,'2012-02-28 00:00:00','',170.95,0.00,170.95,'2012-03-12 00:00:00','VTA02-1452',2,'','',1452,2,170.95,'99',170.95,0.00,0.00,0.00,'',''),(12510,0,'VTA',2,0,'2012-02-29 00:00:00','',267.00,0.00,267.00,'2012-03-12 00:00:00','VTA02-1453',2,'Compra de 1 caja de agua y Boquitas DIana (37)','',1453,2,240.00,'99',267.00,0.00,0.00,0.00,'',''),(12511,0,'VTA',2,0,'2012-03-01 00:00:00','',146.65,0.00,146.65,'2012-03-12 00:00:00','VTA02-1454',2,'','',1454,2,146.65,'99',146.65,0.00,0.00,0.00,'',''),(12512,0,'VTA',2,0,'2012-03-02 00:00:00','',431.15,0.00,431.15,'2012-03-12 00:00:00','VTA02-1455',2,'','',1455,2,431.15,'99',431.15,0.00,0.00,0.00,'',''),(12513,0,'VTA',2,0,'2012-03-03 00:00:00','',286.95,0.00,286.95,'2012-03-12 00:00:00','VTA02-1456',2,'','',1456,2,239.95,'99',239.95,47.00,2.00,0.00,'',''),(12514,0,'VTA',2,0,'2012-03-04 00:00:00','',481.10,0.00,481.10,'2012-03-12 00:00:00','VTA02-1457',2,'Hay 3 bebidas power declarada de mas (1.05) y compra de bebidas pepsi 1 caja de pepsi y 1 de bebvida rica (21.00)','',1457,2,461.15,'99',481.10,0.00,0.00,0.00,'',''),(12515,1,'ENV',1,3,'2012-03-12 00:00:00','',300.00,0.00,300.00,'2012-03-12 00:00:00','ENV03-1089',2,'','',1089,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12516,0,'VTA',2,0,'2012-03-05 00:00:00','',171.80,0.00,171.80,'2012-03-12 00:00:00','VTA02-1458',2,'','',1458,2,151.80,'99',151.80,20.00,1.00,0.00,'',''),(12517,0,'COM',0,1,'2012-03-13 00:00:00','10',18.24,0.00,18.24,'2012-03-13 00:00:00','COM01-131',2,'PEPSI SA DE CV','',131,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12518,1,'ENV',1,2,'2012-03-05 00:00:00','',21.60,0.00,21.60,'2012-03-13 00:00:00','ENV02-1174',2,'','',1174,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12519,0,'VTA',2,0,'2012-03-06 00:00:00','',729.80,0.00,729.80,'2012-03-13 00:00:00','VTA02-1459',2,'','',1459,2,229.80,'99',229.80,500.00,1.00,0.00,'',''),(12520,1,'ENV',1,2,'2012-02-29 00:00:00','',36.00,0.00,36.00,'2012-03-13 00:00:00','ENV02-1175',2,'','',1175,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12521,0,'VTA',2,0,'2012-03-07 00:00:00','',62.00,0.00,62.00,'2012-03-13 00:00:00','VTA02-1460',2,'','',1460,2,62.00,'99',62.00,0.00,0.00,0.00,'',''),(12522,0,'VTA',2,0,'2012-03-08 00:00:00','',52.35,0.00,52.35,'2012-03-13 00:00:00','VTA02-1461',2,'','',1461,2,52.35,'99',52.35,0.00,0.00,0.00,'',''),(12523,0,'VTA',2,0,'2012-03-09 00:00:00','',436.25,0.00,436.25,'2012-03-13 00:00:00','VTA02-1462',2,'','',1462,2,277.25,'99',277.25,159.00,1.00,0.00,'',''),(12524,0,'VTA',2,0,'2012-03-10 00:00:00','',855.85,0.00,855.85,'2012-03-13 00:00:00','VTA02-1463',2,'','',1463,2,855.85,'99',855.85,0.00,0.00,0.00,'',''),(12525,0,'VTA',2,0,'2012-03-11 00:00:00','',421.45,0.00,421.45,'2012-03-13 00:00:00','VTA02-1464',2,'1 caja de pepsi , 1 de surtida y 1 bebida rica (21)','',1464,2,400.45,'99',421.45,0.00,0.00,0.00,'',''),(12526,0,'TRA',3,1,'2012-03-10 00:00:00','',60.00,0.00,60.00,'2012-03-13 00:00:00','TRA03-506',2,'','',506,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12527,0,'TRA',2,1,'2012-03-10 00:00:00','',380.00,0.00,380.00,'2012-03-13 00:00:00','TRA02-365',2,'por Reservas en metrocentro','',365,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12528,1,'ENV',1,2,'2012-03-10 00:00:00','',55.00,0.00,55.00,'2012-03-13 00:00:00','ENV02-1176',2,'','',1176,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12529,1,'ENV',1,3,'2012-03-13 00:00:00','',380.00,0.00,380.00,'2012-03-13 00:00:00','ENV03-1090',2,'','',1090,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12530,0,'VTA',2,0,'2012-03-12 00:00:00','',284.60,0.00,284.60,'2012-03-13 00:00:00','VTA02-1465',2,'','',1465,2,284.60,'99',284.60,0.00,0.00,0.00,'',''),(12531,0,'COM',0,1,'2012-03-13 00:00:00','54',1920.00,0.00,1920.00,'2012-03-13 00:00:00','COM01-12',2,'ROYAL ELECTRONICS','',12,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12532,1,'ENV',1,2,'2012-03-13 00:00:00','',12.00,0.00,12.00,'2012-03-13 00:00:00','ENV02-1177',2,'','',1177,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12533,0,'COM',0,1,'2012-03-12 00:00:00','2',12.00,0.00,12.00,'2012-03-13 00:00:00','COM01-917',2,'Bodega Central','',917,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12534,1,'ENV',1,3,'2012-03-14 00:00:00','',565.00,0.00,565.00,'2012-03-14 00:00:00','ENV03-1091',2,'','',1091,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12535,0,'VTA',1,0,'2012-03-14 00:00:00','',68.00,0.00,68.00,'2012-03-14 00:00:00','VTA01-94',2,'walter alexander alas','',94,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(12536,1,'ENV',1,2,'2012-03-14 00:00:00','',565.00,0.00,565.00,'2012-03-14 00:00:00','ENV02-1178',2,'','',1178,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12538,0,'TRA',3,1,'2012-03-14 00:00:00','',45.00,0.00,45.00,'2012-03-14 00:00:00','TRA03-507',2,'Para Plaza mundo','',507,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12539,1,'ENV',1,2,'2012-03-14 00:00:00','',45.00,0.00,45.00,'2012-03-14 00:00:00','ENV02-1179',2,'','',1179,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12540,0,'VTA',1,0,'2012-03-15 00:00:00','',55.00,0.00,55.00,'2012-03-15 00:00:00','VTA01-95',2,'AMADY VENTURA ( PRIMA )','',95,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(12541,0,'COM',0,1,'2012-03-15 00:00:00','56',3215.00,0.00,3215.00,'2012-03-15 00:00:00','COM01-7',2,'CD DISTRIBUTION','',7,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12542,0,'COM',0,1,'2012-03-15 00:00:00','55',4035.00,0.00,4035.00,'2012-03-15 00:00:00','COM01-7',2,'US-1 AMERICA','',7,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12543,0,'COM',0,1,'2012-03-09 00:00:00','3',150.00,0.00,150.00,'2012-03-15 00:00:00','COM01-84',2,'IMPRECEN','',84,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12545,1,'ENV',1,9,'2012-03-15 00:00:00','',1640.00,0.00,1640.00,'2012-03-15 00:00:00','ENV09-113',2,'','',113,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12546,1,'ENV',1,2,'2012-03-15 00:00:00','',1075.00,0.00,1075.00,'2012-03-15 00:00:00','ENV02-1180',2,'','',1180,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12548,1,'ENV',1,3,'2012-03-16 00:00:00','',1595.00,0.00,1595.00,'2012-03-16 00:00:00','ENV03-1092',2,'','',1092,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12549,1,'ENV',1,3,'2012-03-16 00:00:00','',30.00,0.00,30.00,'2012-03-16 00:00:00','ENV03-1093',2,'','',1093,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12550,0,'VTA',3,0,'2012-03-04 00:00:00','',117.25,0.00,117.25,'2012-03-16 00:00:00','VTA03-1444',2,'','',1444,2,117.25,'99',117.25,0.00,0.00,0.00,'',''),(12551,0,'VTA',3,0,'2012-03-05 00:00:00','',195.00,0.00,195.00,'2012-03-16 00:00:00','VTA03-1445',2,'','',1445,2,195.00,'99',195.00,0.00,0.00,0.00,'',''),(12552,0,'VTA',3,0,'2012-03-06 00:00:00','',295.00,0.00,295.00,'2012-03-16 00:00:00','VTA03-1446',2,'','',1446,2,295.00,'99',295.00,0.00,0.00,0.00,'',''),(12553,0,'VTA',3,0,'2012-03-07 00:00:00','',258.00,0.00,258.00,'2012-03-16 00:00:00','VTA03-1447',2,'','',1447,2,183.00,'99',183.00,75.00,1.00,0.00,'',''),(12554,0,'VTA',3,0,'2012-03-08 00:00:00','',270.00,0.00,270.00,'2012-03-16 00:00:00','VTA03-1448',2,'','',1448,2,270.00,'99',270.00,0.00,0.00,0.00,'',''),(12555,0,'VTA',3,0,'2012-03-09 00:00:00','',199.00,0.00,199.00,'2012-03-16 00:00:00','VTA03-1449',2,'','',1449,2,199.00,'99',199.00,0.00,0.00,0.00,'',''),(12556,0,'VTA',3,0,'2012-03-10 00:00:00','',753.00,0.00,753.00,'2012-03-16 00:00:00','VTA03-1450',2,'','',1450,2,403.00,'99',403.00,350.00,3.00,0.00,'',''),(12557,0,'VTA',1,0,'2012-03-16 00:00:00','',100.00,0.00,100.00,'2012-03-16 00:00:00','VTA01-96',2,'German Linqui','',96,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(12558,0,'VTA',1,0,'2012-03-16 00:00:00','',62.00,0.00,62.00,'2012-03-16 00:00:00','VTA01-97',2,'ALEJANDRO CARTAGENA','',97,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(12559,0,'VTA',1,0,'2012-03-16 00:00:00','',90.00,0.00,90.00,'2012-03-16 00:00:00','VTA01-98',2,'German Cornejo','',98,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(12560,0,'VTA',3,0,'2012-03-11 00:00:00','',310.00,0.00,310.00,'2012-03-16 00:00:00','VTA03-1451',2,'','',1451,2,180.00,'99',180.00,130.00,2.00,0.00,'',''),(12561,0,'VTA',3,0,'2012-03-12 00:00:00','',240.00,0.00,240.00,'2012-03-16 00:00:00','VTA03-1452',2,'','',1452,2,240.00,'99',240.00,0.00,0.00,0.00,'',''),(12563,1,'ENV',1,2,'2012-03-16 00:00:00','',775.00,0.00,775.00,'2012-03-16 00:00:00','ENV02-1181',2,'','',1181,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12564,0,'VTA',3,0,'2012-03-13 00:00:00','',134.00,0.00,134.00,'2012-03-17 00:00:00','VTA03-1453',2,'','',1453,2,134.00,'99',134.00,0.00,0.00,0.00,'',''),(12565,0,'VTA',3,0,'2012-03-14 00:00:00','',235.75,0.00,235.75,'2012-03-17 00:00:00','VTA03-1454',2,'','',1454,2,198.75,'99',198.75,37.00,1.00,0.00,'',''),(12566,0,'VTA',3,0,'2012-03-15 00:00:00','',249.65,0.00,249.65,'2012-03-17 00:00:00','VTA03-1455',2,'','',1455,2,249.65,'99',249.65,0.00,0.00,0.00,'',''),(12567,0,'VTA',3,0,'2012-03-16 00:00:00','',391.00,0.00,391.00,'2012-03-17 00:00:00','VTA03-1456',2,'','',1456,2,316.00,'99',316.00,75.00,1.00,0.00,'',''),(12568,1,'ENV',1,3,'2012-03-17 00:00:00','',750.00,0.00,750.00,'2012-03-17 00:00:00','ENV03-1094',2,'','',1094,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12569,0,'COM',0,1,'2012-03-17 00:00:00','2',220.00,0.00,220.00,'2012-03-17 00:00:00','COM01-918',2,'Bodega Central ( Luis Portillo 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00:00:00','COM01-1',2,'ALDEMARO RIVAS','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12577,0,'VTA',2,0,'2012-03-16 00:00:00','',209.15,0.00,209.15,'2012-03-17 00:00:00','VTA02-1469',2,'','',1469,2,209.15,'99',209.15,0.00,0.00,0.00,'',''),(12579,0,'VTA',9,0,'2012-03-04 00:00:00','',322.00,0.00,322.00,'2012-03-17 00:00:00','VTA09-336',2,'','',336,2,247.00,'99',247.00,75.00,1.00,0.00,'',''),(12580,0,'VTA',9,0,'2012-03-05 00:00:00','',145.00,0.00,145.00,'2012-03-17 00:00:00','VTA09-337',2,'','',337,2,145.00,'99',145.00,0.00,0.00,0.00,'',''),(12581,0,'VTA',9,0,'2012-03-06 00:00:00','',195.00,0.00,195.00,'2012-03-17 00:00:00','VTA09-338',2,'','',338,2,80.00,'99',80.00,115.00,2.00,0.00,'',''),(12583,1,'ENV',1,3,'2012-03-17 00:00:00','',140.00,0.00,140.00,'2012-03-17 00:00:00','ENV03-1095',2,'','',1095,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12584,0,'VTA',9,0,'2012-03-07 00:00:00','',162.00,0.00,162.00,'2012-03-17 00:00:00','VTA09-339',2,'','',339,2,162.00,'99',162.00,0.00,0.00,0.00,'',''),(12585,0,'VTA',9,0,'2012-03-08 00:00:00','',63.75,0.00,63.75,'2012-03-17 00:00:00','VTA09-340',2,'','',340,2,63.75,'99',63.75,0.00,0.00,0.00,'',''),(12586,0,'VTA',9,0,'2012-03-09 00:00:00','',337.00,0.00,337.00,'2012-03-17 00:00:00','VTA09-341',2,'','',341,2,337.00,'99',337.00,0.00,0.00,0.00,'',''),(12587,0,'VTA',9,0,'2012-03-10 00:00:00','',190.00,0.00,190.00,'2012-03-17 00:00:00','VTA09-342',2,'','',342,2,120.00,'99',120.00,70.00,1.00,0.00,'',''),(12588,0,'VTA',9,0,'2012-03-11 00:00:00','',187.25,0.00,187.25,'2012-03-17 00:00:00','VTA09-343',2,'','',343,2,117.25,'99',117.25,70.00,1.00,0.00,'',''),(12589,0,'VTA',9,0,'2012-03-12 00:00:00','',90.00,0.00,90.00,'2012-03-17 00:00:00','VTA09-344',2,'','',344,2,90.00,'99',90.00,0.00,0.00,0.00,'',''),(12590,0,'VTA',9,0,'2012-03-13 00:00:00','',95.00,0.00,95.00,'2012-03-17 00:00:00','VTA09-345',2,'','',345,2,95.00,'99',95.00,0.00,0.00,0.00,'',''),(12591,0,'VTA',9,0,'2012-03-14 00:00:00','',406.00,0.00,406.00,'2012-03-17 00:00:00','VTA09-346',2,'','',346,2,406.00,'99',406.00,0.00,0.00,0.00,'',''),(12592,0,'VTA',9,0,'2012-03-15 00:00:00','',431.75,0.00,431.75,'2012-03-17 00:00:00','VTA09-347',2,'','',347,2,356.75,'99',356.75,75.00,1.00,0.00,'',''),(12593,0,'VTA',9,0,'2012-03-16 00:00:00','',736.50,0.00,736.50,'2012-03-17 00:00:00','VTA09-348',2,'','',348,2,611.50,'99',611.50,125.00,3.00,0.00,'',''),(12594,0,'TRA',3,1,'2012-03-17 00:00:00','',155.00,0.00,155.00,'2012-03-17 00:00:00','TRA03-508',2,'Salida para plaza mundo','',508,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12595,1,'ENV',1,2,'2012-03-14 00:00:00','',155.00,0.00,155.00,'2012-03-17 00:00:00','ENV02-1183',2,'','',1183,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12596,0,'TRA',2,1,'2012-03-14 00:00:00','',110.00,0.00,110.00,'2012-03-17 00:00:00','TRA02-366',2,'Salida para metrocentro','',366,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12597,1,'ENV',1,3,'2012-03-14 00:00:00','',115.00,0.00,115.00,'2012-03-17 00:00:00','ENV03-1096',2,'','',1096,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12598,0,'TRA',9,1,'2012-03-17 00:00:00','',230.00,0.00,230.00,'2012-03-17 00:00:00','TRA09-29',2,'Salida por viñetas deteriorada','',29,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12599,0,'VTA',2,0,'2012-03-17 00:00:00','',678.65,0.00,678.65,'2012-03-18 00:00:00','VTA02-1470',2,'Compra de Decinfectante $3.03','',1470,2,630.62,'99',633.65,45.00,1.00,0.00,'',''),(12600,0,'VTA',3,0,'2012-03-17 00:00:00','',605.00,0.00,605.00,'2012-03-18 00:00:00','VTA03-1457',2,'','',1457,2,605.00,'99',605.00,0.00,0.00,0.00,'',''),(12601,0,'VTA',9,0,'2012-03-17 00:00:00','',458.75,0.00,458.75,'2012-03-18 00:00:00','VTA09-349',2,'','',349,2,458.75,'99',458.75,0.00,0.00,0.00,'',''),(12602,0,'VTA',2,0,'2012-03-18 00:00:00','',220.70,0.00,220.70,'2012-03-19 00:00:00','VTA02-1471',2,'','',1471,2,200.70,'99',200.70,20.00,1.00,0.00,'',''),(12604,0,'COM',0,1,'2012-03-19 00:00:00','55',3025.00,0.00,3025.00,'2012-03-19 00:00:00','COM01-8',2,'US-1 AMERICA','',8,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12605,1,'ENV',1,3,'2012-03-19 00:00:00','',1205.00,0.00,1205.00,'2012-03-19 00:00:00','ENV03-1097',2,'','',1097,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12607,1,'ENV',1,2,'2012-03-19 00:00:00','',685.00,0.00,685.00,'2012-03-19 00:00:00','ENV02-1184',2,'','',1184,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12608,1,'ENV',1,2,'2012-03-19 00:00:00','',0.00,0.00,0.00,'2012-03-19 00:00:00','ENV02-1185',2,'','',1185,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12609,0,'COM',0,1,'2012-03-19 00:00:00','55',2250.00,0.00,2250.00,'2012-03-19 00:00:00','COM01-9',2,'US-1 AMERICA','',9,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12610,1,'ENV',1,3,'2012-03-19 00:00:00','',510.00,0.00,510.00,'2012-03-19 00:00:00','ENV03-1099',2,'','',1099,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12612,1,'ENV',1,2,'2012-03-19 00:00:00','',315.00,0.00,315.00,'2012-03-19 00:00:00','ENV02-1187',2,'','',1187,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12613,1,'ENV',1,9,'2012-03-19 00:00:00','',315.00,0.00,315.00,'2012-03-19 00:00:00','ENV09-114',2,'','',114,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12614,1,'ENV',1,3,'2012-03-20 00:00:00','',675.00,0.00,675.00,'2012-03-20 00:00:00','ENV03-1098',2,'','',1098,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12615,0,'VTA',2,0,'2012-03-19 00:00:00','',454.45,0.00,454.45,'2012-03-20 00:00:00','VTA02-1472',2,'','',1472,2,454.45,'99',454.45,0.00,0.00,0.00,'',''),(12617,0,'VTA',9,0,'2012-03-18 00:00:00','',266.75,0.00,266.75,'2012-03-20 00:00:00','VTA09-350',2,'','',350,2,266.75,'99',266.75,0.00,0.00,0.00,'',''),(12618,0,'VTA',3,0,'2012-03-18 00:00:00','',404.05,0.00,404.05,'2012-03-20 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00:00:00','',1030.00,0.00,1030.00,'2012-04-04 00:00:00','ENV03-1110',2,'','',1110,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12719,0,'TRA',9,1,'2012-03-29 00:00:00','',1180.00,0.00,1180.00,'2012-04-04 00:00:00','TRA09-30',2,'','',30,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12720,0,'VTA',2,0,'2012-03-31 00:00:00','',1157.55,0.00,1157.55,'2012-04-04 00:00:00','VTA02-1484',2,'Compra de Boquitas ccf 32 $20.00','',1484,2,1137.55,'99',1157.55,0.00,0.00,0.00,'',''),(12721,0,'TRA',3,1,'2012-03-31 00:00:00','',75.00,0.00,75.00,'2012-04-04 00:00:00','TRA03-512',2,'Salida para plaza mundo','',512,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12722,1,'ENV',1,2,'2012-03-31 00:00:00','',75.00,0.00,75.00,'2012-04-04 00:00:00','ENV02-1203',2,'','',1203,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12724,0,'COM',0,1,'2012-04-04 00:00:00','66',2025.00,0.00,2025.00,'2012-04-04 00:00:00','COM01-1',2,'GAME QUEST','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12725,0,'VTA',2,0,'2012-04-01 00:00:00','',876.05,0.00,876.05,'2012-04-04 00:00:00','VTA02-1485',2,'1 CAJA DE PEPSI 1 SURTIDA 1 CAJA RICA $29 COMPRA DE PALO DE TRAPIADOR ,GLADE Y DETERGENTE (6.64)','',1485,2,649.11,'99',684.75,188.30,4.00,0.00,'',''),(12726,0,'VTA',1,0,'2012-03-15 00:00:00','',63.00,0.00,63.00,'2012-04-04 00:00:00','VTA01-4',2,'LUIS PORTILLO','',4,0,0.00,'23',0.00,0.00,0.00,0.00,'Cancelada 3.3.1',''),(12727,1,'ENV',1,3,'2012-04-04 00:00:00','',750.00,0.00,750.00,'2012-04-04 00:00:00','ENV03-1111',2,'','',1111,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12728,0,'VTA',2,0,'2012-04-02 00:00:00','',608.20,0.00,608.20,'2012-04-05 00:00:00','VTA02-1486',2,'Compra de 1 caja de coca cola $10','',1486,2,598.20,'99',608.20,0.00,0.00,0.00,'',''),(12729,0,'TRA',3,1,'2012-04-02 00:00:00','',425.00,0.00,425.00,'2012-04-05 00:00:00','TRA03-513',2,'Salidas Provisionales pendiente de procesar','',513,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12730,0,'COM',0,1,'2012-04-04 00:00:00','66',2105.00,0.00,2105.00,'2012-04-05 00:00:00','COM01-2',2,'GAME 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00:00:00','',99.60,0.00,99.60,'2012-04-07 00:00:00','ENV02-1206',2,'','',1206,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12738,0,'COM',0,1,'2012-04-03 00:00:00','10',44.64,0.00,44.64,'2012-04-07 00:00:00','COM01-134',2,'PEPSI SA DE CV','',134,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12739,0,'COM',0,1,'2012-04-03 00:00:00','49',15.60,0.00,15.60,'2012-04-07 00:00:00','COM01-21',2,'COCA COLA','',21,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12740,0,'VTA',2,0,'2012-04-05 00:00:00','',425.00,0.00,425.00,'2012-04-07 00:00:00','VTA02-1489',2,'','',1489,2,425.00,'99',425.00,0.00,0.00,0.00,'',''),(12741,0,'VTA',2,0,'2012-04-06 00:00:00','',0.00,0.00,0.00,'2012-04-07 00:00:00','VTA02-1490',2,'asueto Viernes Santo','',1490,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(12742,0,'VTA',3,0,'2012-03-28 00:00:00','',60.00,0.00,60.00,'2012-04-07 00:00:00','VTA03-1468',2,'','',1468,2,60.00,'99',60.00,0.00,0.00,0.00,'',''),(12743,0,'VTA',3,0,'2012-03-29 00:00:00','',354.00,0.00,354.00,'2012-04-07 00:00:00','VTA03-1469',2,'','',1469,2,354.00,'99',354.00,0.00,0.00,0.00,'',''),(12744,0,'VTA',3,0,'2012-03-30 00:00:00','',223.00,0.00,223.00,'2012-04-07 00:00:00','VTA03-1470',2,'','',1470,2,223.00,'99',223.00,0.00,0.00,0.00,'',''),(12745,0,'VTA',3,0,'2012-03-31 00:00:00','',703.00,0.00,703.00,'2012-04-07 00:00:00','VTA03-1471',2,'','',1471,2,668.00,'99',668.00,35.00,1.00,0.00,'',''),(12746,0,'VTA',9,0,'2012-03-29 00:00:00','',88.00,0.00,88.00,'2012-04-07 00:00:00','VTA09-361',2,'','',361,2,88.00,'99',88.00,0.00,0.00,0.00,'',''),(12747,0,'VTA',9,0,'2012-03-30 00:00:00','',125.00,0.00,125.00,'2012-04-08 00:00:00','VTA09-362',2,'','',362,2,125.00,'99',125.00,0.00,0.00,0.00,'',''),(12748,0,'VTA',9,0,'2012-03-31 00:00:00','',362.50,0.00,362.50,'2012-04-08 00:00:00','VTA09-363',2,'','',363,2,362.50,'99',362.50,0.00,0.00,0.00,'',''),(12749,0,'VTA',9,0,'2012-04-01 00:00:00','',272.00,0.00,272.00,'2012-04-08 00:00:00','VTA09-364',2,'','',364,2,207.00,'99',207.00,65.00,1.00,0.00,'',''),(12750,0,'VTA',9,0,'2012-04-02 00:00:00','',181.75,0.00,181.75,'2012-04-08 00:00:00','VTA09-365',2,'','',365,2,181.75,'99',181.75,0.00,0.00,0.00,'',''),(12751,0,'VTA',9,0,'2012-04-03 00:00:00','',395.00,0.00,395.00,'2012-04-08 00:00:00','VTA09-366',2,'','',366,2,320.00,'99',320.00,75.00,1.00,0.00,'',''),(12752,0,'VTA',9,0,'2012-04-04 00:00:00','',298.00,0.00,298.00,'2012-04-08 00:00:00','VTA09-367',2,'','',367,2,255.00,'99',255.00,43.00,1.00,0.00,'',''),(12753,0,'VTA',9,0,'2012-04-05 00:00:00','',318.00,0.00,318.00,'2012-04-08 00:00:00','VTA09-368',2,'','',368,2,243.00,'99',243.00,75.00,2.00,0.00,'',''),(12754,0,'VTA',9,0,'2012-04-07 00:00:00','',145.00,0.00,145.00,'2012-04-08 00:00:00','VTA09-369',2,'','',369,2,145.00,'99',145.00,0.00,0.00,0.00,'',''),(12755,0,'VTA',9,0,'2012-04-06 00:00:00','',0.00,0.00,0.00,'2012-04-08 00:00:00','VTA09-370',2,'ASUETO','',370,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(12756,0,'VTA',2,0,'2012-04-07 00:00:00','',408.30,0.00,408.30,'2012-04-08 00:00:00','VTA02-1491',2,'','',1491,2,373.30,'99',373.30,35.00,1.00,0.00,'',''),(12758,0,'VTA',3,0,'2012-04-01 00:00:00','',464.75,0.00,464.75,'2012-04-08 00:00:00','VTA03-1472',2,'','',1472,2,464.75,'99',464.75,0.00,0.00,0.00,'',''),(12759,0,'VTA',3,0,'2012-04-02 00:00:00','',314.00,0.00,314.00,'2012-04-08 00:00:00','VTA03-1473',2,'Cambio un PS3 Batman Arkham city por Resident evil raccon aut ingeniero','',1473,2,279.00,'99',279.00,35.00,1.00,0.00,'',''),(12760,0,'VTA',3,0,'2012-04-03 00:00:00','',327.00,0.00,327.00,'2012-04-08 00:00:00','VTA03-1474',2,'','',1474,2,252.00,'99',252.00,75.00,1.00,0.00,'',''),(12761,0,'VTA',3,0,'2012-04-04 00:00:00','',671.00,0.00,671.00,'2012-04-08 00:00:00','VTA03-1475',2,'','',1475,2,541.00,'99',541.00,130.00,2.00,0.00,'',''),(12762,1,'ENV',1,3,'2012-04-08 00:00:00','',65.00,0.00,65.00,'2012-04-08 00:00:00','ENV03-1113',2,'','',1113,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12763,0,'VTA',3,0,'2012-04-05 00:00:00','',408.60,0.00,408.60,'2012-04-08 00:00:00','VTA03-1476',2,'','',1476,2,373.60,'99',373.60,35.00,1.00,0.00,'',''),(12764,0,'VTA',3,0,'2012-04-07 00:00:00','',202.00,0.00,202.00,'2012-04-08 00:00:00','VTA03-1477',2,'','',1477,2,202.00,'99',202.00,0.00,0.00,0.00,'',''),(12767,0,'TRA',3,1,'2012-04-05 00:00:00','',75.00,0.00,75.00,'2012-04-09 00:00:00','TRA03-514',2,'Salida provsional para plaza mundo','',514,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12768,1,'ENV',1,2,'2012-04-05 00:00:00','',75.00,0.00,75.00,'2012-04-09 00:00:00','ENV02-1207',2,'','',1207,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12769,0,'TRA',2,1,'2012-04-09 00:00:00','',125.00,0.00,125.00,'2012-04-09 00:00:00','TRA02-371',2,'Salidas provisionales entregadas a Juan Carlos Castro para Metrocentro','',371,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12770,1,'ENV',1,3,'2012-04-09 00:00:00','',125.00,0.00,125.00,'2012-04-09 00:00:00','ENV03-1114',2,'','',1114,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12771,0,'VTA',9,0,'2012-04-08 00:00:00','',102.00,0.00,102.00,'2012-04-09 00:00:00','VTA09-371',2,'','',371,2,102.00,'99',102.00,0.00,0.00,0.00,'',''),(12772,0,'VTA',3,0,'2012-04-06 00:00:00','',0.00,0.00,0.00,'2012-04-09 00:00:00','VTA03-1478',2,'Asueto','',1478,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(12773,0,'VTA',3,0,'2012-04-08 00:00:00','',70.00,0.00,70.00,'2012-04-09 00:00:00','VTA03-1479',2,'','',1479,2,70.00,'99',70.00,0.00,0.00,0.00,'',''),(12774,0,'VTA',2,0,'2012-04-08 00:00:00','',262.65,0.00,262.65,'2012-04-09 00:00:00','VTA02-1492',2,'','',1492,2,262.65,'99',262.65,0.00,0.00,0.00,'',''),(12775,0,'VTA',2,0,'2012-04-09 00:00:00','',1101.90,0.00,1101.90,'2012-04-10 00:00:00','VTA02-1493',2,'Decinfectante ,glade , limpiavidrio ccf 94778','',1493,2,1033.80,'99',1041.90,60.00,1.00,0.00,'',''),(12776,0,'VTA',9,0,'2012-04-09 00:00:00','',702.00,0.00,702.00,'2012-04-10 00:00:00','VTA09-372',2,'','',372,2,142.00,'99',142.00,560.00,2.00,0.00,'',''),(12777,0,'VTA',3,0,'2012-04-09 00:00:00','',360.70,0.00,360.70,'2012-04-10 00:00:00','VTA03-1480',2,'','',1480,2,243.00,'99',243.00,117.70,1.00,0.00,'',''),(12778,0,'VTA',2,0,'2012-04-11 00:00:00','',215.85,0.00,215.85,'2012-04-12 00:00:00','VTA02-1494',2,'','',1494,2,215.85,'99',215.85,0.00,0.00,0.00,'',''),(12779,0,'VTA',2,0,'2012-04-10 00:00:00','',150.70,0.00,150.70,'2012-04-12 00:00:00','VTA02-1495',2,'','',1495,2,150.70,'99',150.70,0.00,0.00,0.00,'',''),(12780,0,'VTA',3,0,'2012-04-10 00:00:00','',115.00,0.00,115.00,'2012-04-12 00:00:00','VTA03-1481',2,'','',1481,2,115.00,'99',115.00,0.00,0.00,0.00,'',''),(12781,0,'COM',0,1,'2012-05-17 00:00:00','56',1215.00,0.00,1215.00,'2012-04-12 00:00:00','COM01-14',2,'CD DISTRIBUTION','',14,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12784,0,'VTA',2,0,'2012-04-12 00:00:00','',507.80,0.00,507.80,'2012-04-13 00:00:00','VTA02-1496',2,'','',1496,2,507.80,'99',507.80,0.00,0.00,0.00,'',''),(12786,0,'VTA',9,0,'2012-04-10 00:00:00','',265.00,0.00,265.00,'2012-04-13 00:00:00','VTA09-373',2,'','',373,2,170.00,'99',170.00,95.00,1.00,0.00,'',''),(12787,0,'VTA',3,0,'2012-04-11 00:00:00','',203.00,0.00,203.00,'2012-04-13 00:00:00','VTA03-1482',2,'','',1482,2,203.00,'99',203.00,0.00,0.00,0.00,'',''),(12788,0,'VTA',9,0,'2012-04-11 00:00:00','',105.00,0.00,105.00,'2012-04-13 00:00:00','VTA09-374',2,'','',374,2,105.00,'99',105.00,0.00,0.00,0.00,'',''),(12789,0,'VTA',3,0,'2012-04-12 00:00:00','',115.00,0.00,115.00,'2012-04-13 00:00:00','VTA03-1483',2,'','',1483,2,115.00,'99',115.00,0.00,0.00,0.00,'',''),(12790,0,'VTA',9,0,'2012-04-12 00:00:00','',220.00,0.00,220.00,'2012-04-13 00:00:00','VTA09-375',2,'','',375,2,220.00,'99',220.00,0.00,0.00,0.00,'',''),(12791,0,'COM',0,1,'2012-04-11 00:00:00','54',2105.00,0.00,2105.00,'2012-04-13 00:00:00','COM01-13',2,'ROYAL 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00:00:00','DVC01-28',2,'IMPRECEN','',28,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12863,1,'DVC',1,0,'2012-04-16 00:00:00','3',92.00,0.00,92.00,'2012-04-24 00:00:00','DVC01-29',2,'IMPRECEN','',29,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12864,0,'TRA',2,1,'2012-04-15 00:00:00','',28.00,0.00,28.00,'2012-04-24 00:00:00','TRA02-372',2,'DEVOLUCION','',372,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12865,0,'TRA',9,1,'2012-04-14 00:00:00','',14.00,0.00,14.00,'2012-04-24 00:00:00','TRA09-31',2,'dEVOLUCION','',31,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12866,1,'ENV',1,3,'2012-04-25 00:00:00','',45.00,0.00,45.00,'2012-04-25 00:00:00','ENV03-1123',2,'','',1123,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12867,0,'VTA',2,0,'2012-04-24 00:00:00','',197.35,0.00,197.35,'2012-04-25 00:00:00','VTA02-1508',2,'','',1508,2,197.35,'99',197.35,0.00,0.00,0.00,'',''),(12868,0,'VTA',3,0,'2012-04-24 00:00:00','',217.00,0.00,217.00,'2012-04-25 00:00:00','VTA03-1495',2,'','',1495,2,217.00,'99',217.00,0.00,0.00,0.00,'',''),(12869,0,'VTA',9,0,'2012-04-24 00:00:00','',108.50,0.00,108.50,'2012-04-25 00:00:00','VTA09-387',2,'','',387,2,108.50,'99',108.50,0.00,0.00,0.00,'',''),(12870,0,'TRA',2,1,'2012-01-21 00:00:00','',16.00,0.00,16.00,'2012-04-25 00:00:00','TRA02-373',2,'Transferencia pendiente','',373,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12871,0,'TRA',8,1,'2012-04-25 00:00:00','',270.00,0.00,270.00,'2012-04-25 00:00:00','TRA08-61',2,'Salida de juegos de renta para central exepto god of war que fue robado','',61,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12872,0,'VTA',1,0,'2012-04-25 00:00:00','',50.00,0.00,50.00,'2012-04-25 00:00:00','VTA01-101',2,'Roberto Carlos Zamora (Encargado de Renta )','',101,0,0.00,'1',0.00,0.00,0.00,0.00,'Se le aplico el',''),(12874,1,'ENV',1,8,'2012-04-25 00:00:00','',560.00,0.00,560.00,'2012-04-25 00:00:00','ENV08-90',2,'','',90,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12875,0,'COM',0,1,'2012-04-25 00:00:00','61',4650.00,0.00,4650.00,'2012-04-25 00:00:00','COM01-2',2,'FLORIDA STATE GAMES','',2,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12876,1,'ENV',1,2,'2012-04-25 00:00:00','',859.25,0.00,859.25,'2012-04-25 00:00:00','ENV02-1213',2,'','',1213,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12877,0,'VTA',2,0,'2012-04-25 00:00:00','',190.50,0.00,190.50,'2012-04-26 00:00:00','VTA02-1509',2,'1 caja de pepsi y 1 caja de rica $15','',1509,2,175.50,'99',190.50,0.00,0.00,0.00,'',''),(12878,0,'VTA',3,0,'2012-04-25 00:00:00','',167.00,0.00,167.00,'2012-04-26 00:00:00','VTA03-1496',2,'','',1496,2,167.00,'99',167.00,0.00,0.00,0.00,'',''),(12879,0,'VTA',9,0,'2012-04-25 00:00:00','',50.00,0.00,50.00,'2012-04-26 00:00:00','VTA09-388',2,'','',388,2,50.00,'99',50.00,0.00,0.00,0.00,'',''),(12881,0,'VTA',2,0,'2012-04-26 00:00:00','',220.45,0.00,220.45,'2012-04-27 00:00:00','VTA02-1510',2,'','',1510,2,220.45,'99',220.45,0.00,0.00,0.00,'',''),(12882,0,'VTA',3,0,'2012-04-26 00:00:00','',100.00,0.00,100.00,'2012-04-27 00:00:00','VTA03-1497',2,'','',1497,2,100.00,'99',100.00,0.00,0.00,0.00,'',''),(12883,0,'VTA',9,0,'2012-04-26 00:00:00','',387.00,0.00,387.00,'2012-04-27 00:00:00','VTA09-389',2,'','',389,2,387.00,'99',387.00,0.00,0.00,0.00,'',''),(12884,0,'VTA',2,0,'2012-04-27 00:00:00','',258.65,0.00,258.65,'2012-04-28 00:00:00','VTA02-1511',2,'Compra de boquitas ($20)','',1511,2,238.65,'99',258.65,0.00,0.00,0.00,'',''),(12885,0,'VTA',3,0,'2012-04-27 00:00:00','',171.50,0.00,171.50,'2012-04-28 00:00:00','VTA03-1498',2,'','',1498,2,171.50,'99',171.50,0.00,0.00,0.00,'',''),(12886,0,'VTA',9,0,'2012-04-27 00:00:00','',349.00,0.00,349.00,'2012-04-28 00:00:00','VTA09-390',2,'','',390,2,349.00,'99',349.00,0.00,0.00,0.00,'',''),(12887,0,'COM',0,1,'2012-04-27 00:00:00','57',3390.00,0.00,3390.00,'2012-04-28 00:00:00','COM01-5',2,'JUEGOS DE VIDEO LATINOA','',5,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12888,1,'ENV',1,3,'2012-04-28 00:00:00','',1415.00,0.00,1415.00,'2012-04-28 00:00:00','ENV03-1124',2,'','',1124,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12889,1,'ENV',1,3,'2012-04-28 00:00:00','',135.00,0.00,135.00,'2012-04-28 00:00:00','ENV03-1125',2,'','',1125,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12890,1,'ENV',1,2,'2012-04-28 00:00:00','',1185.00,0.00,1185.00,'2012-04-28 00:00:00','ENV02-1214',2,'','',1214,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12891,0,'VTA',1,0,'2012-04-28 00:00:00','',1.00,0.00,1.00,'2012-04-28 00:00:00','VTA01-3',2,'GAME STATION ( MARIO MACHUCA )','',3,0,0.00,'50',0.00,0.00,0.00,0.00,'',''),(12892,0,'TRA',3,1,'2012-04-28 00:00:00','',55.00,0.00,55.00,'2012-04-28 00:00:00','TRA03-517',2,'','',517,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12893,1,'ENV',1,2,'2012-04-28 00:00:00','',55.00,0.00,55.00,'2012-04-28 00:00:00','ENV02-1215',2,'','',1215,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12894,0,'VTA',2,0,'2012-04-28 00:00:00','',316.85,0.00,316.85,'2012-05-02 00:00:00','VTA02-1512',2,'','',1512,2,316.85,'99',316.85,0.00,0.00,0.00,'',''),(12895,0,'VTA',2,0,'2012-04-29 00:00:00','',383.50,0.00,383.50,'2012-05-02 00:00:00','VTA02-1513',2,'cOMPRA DE gLADE E insecticida $6.76','',1513,2,376.74,'99',383.50,0.00,0.00,0.00,'',''),(12896,0,'VTA',2,0,'2012-04-30 00:00:00','',269.80,0.00,269.80,'2012-05-02 00:00:00','VTA02-1514',2,'','',1514,2,269.80,'99',269.80,0.00,0.00,0.00,'',''),(12897,0,'VTA',2,0,'2012-05-01 00:00:00','',326.25,0.00,326.25,'2012-05-02 00:00:00','VTA02-1515',2,'','',1515,2,286.25,'99',286.25,40.00,2.00,0.00,'',''),(12898,0,'TRA',3,1,'2012-05-02 00:00:00','',35.00,0.00,35.00,'2012-05-02 00:00:00','TRA03-518',2,'Salida para Plaza Mundo','',518,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12899,1,'ENV',1,2,'2012-05-02 00:00:00','',370.00,0.00,370.00,'2012-05-02 00:00:00','ENV02-1216',2,'','',1216,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12900,0,'COM',0,1,'2012-04-28 00:00:00','5',36.00,0.00,36.00,'2012-05-03 00:00:00','COM01-110',2,'DIANA SA 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00:00:00','',320.00,0.00,320.00,'2012-05-03 00:00:00','ENV09-124',2,'','',124,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12910,0,'TRA',9,1,'2012-05-03 00:00:00','',456.50,0.00,456.50,'2012-05-03 00:00:00','TRA09-32',2,'Dulce estaba vencido , y los demas productos para otras tiendas , PS· Star Episodes esta maltratado empaque','',32,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12911,1,'ENV',1,3,'2012-05-04 00:00:00','',165.00,0.00,165.00,'2012-05-04 00:00:00','ENV03-1127',2,'','',1127,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12912,0,'COM',0,1,'2012-05-02 00:00:00','10',26.40,0.00,26.40,'2012-05-04 00:00:00','COM01-137',2,'PEPSI SA DE CV','',137,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12913,1,'ENV',1,2,'2012-05-04 00:00:00','',26.40,0.00,26.40,'2012-05-04 00:00:00','ENV02-1219',2,'','',1219,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12914,0,'VTA',2,0,'2012-05-02 00:00:00','',194.45,0.00,194.45,'2012-05-04 00:00:00','VTA02-1516',2,'Compra de PEPSI 48 bebidas 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00:00:00','',157.00,0.00,157.00,'2012-05-04 00:00:00','VTA09-392',2,'','',392,2,157.00,'99',157.00,0.00,0.00,0.00,'',''),(12922,0,'VTA',3,0,'2012-04-30 00:00:00','',336.00,0.00,336.00,'2012-05-04 00:00:00','VTA03-1501',2,'','',1501,2,241.00,'99',241.00,95.00,2.00,0.00,'',''),(12923,0,'VTA',9,0,'2012-04-30 00:00:00','',190.00,0.00,190.00,'2012-05-04 00:00:00','VTA09-393',2,'','',393,2,190.00,'99',190.00,0.00,0.00,0.00,'',''),(12925,1,'ENV',1,3,'2012-05-05 00:00:00','',155.00,0.00,155.00,'2012-05-05 00:00:00','ENV03-1130',2,'','',1130,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12926,0,'VTA',2,0,'2012-05-04 00:00:00','',256.60,0.00,256.60,'2012-05-05 00:00:00','VTA02-1518',2,'','',1518,2,201.60,'99',201.60,55.00,1.00,0.00,'',''),(12928,1,'ENV',1,3,'2012-05-05 00:00:00','',75.00,0.00,75.00,'2012-05-05 00:00:00','ENV03-1131',2,'','',1131,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12929,0,'VTA',3,0,'2012-05-01 00:00:00','',438.00,0.00,438.00,'2012-05-05 00:00:00','VTA03-1502',2,'','',1502,2,363.00,'99',363.00,75.00,1.00,0.00,'',''),(12930,0,'VTA',3,0,'2012-05-02 00:00:00','',210.00,0.00,210.00,'2012-05-05 00:00:00','VTA03-1503',2,'','',1503,2,210.00,'99',210.00,0.00,0.00,0.00,'',''),(12931,0,'VTA',3,0,'2012-05-03 00:00:00','',257.00,0.00,257.00,'2012-05-05 00:00:00','VTA03-1504',2,'','',1504,2,157.00,'99',157.00,100.00,2.00,0.00,'',''),(12932,0,'VTA',3,0,'2012-05-04 00:00:00','',87.50,0.00,87.50,'2012-05-05 00:00:00','VTA03-1505',2,'','',1505,2,87.50,'99',87.50,0.00,0.00,0.00,'',''),(12933,0,'VTA',9,0,'2012-05-01 00:00:00','',157.00,0.00,157.00,'2012-05-05 00:00:00','VTA09-394',2,'','',394,2,157.00,'99',157.00,0.00,0.00,0.00,'',''),(12934,0,'VTA',9,0,'2012-05-02 00:00:00','',1.00,0.00,1.00,'2012-05-05 00:00:00','VTA09-395',2,'','',395,2,1.00,'99',1.00,0.00,0.00,0.00,'',''),(12935,0,'VTA',9,0,'2012-05-03 00:00:00','',350.00,0.00,350.00,'2012-05-05 00:00:00','VTA09-396',2,'','',396,2,215.00,'99',215.00,135.00,2.00,0.00,'',''),(12936,0,'VTA',9,0,'2012-05-04 00:00:00','',45.00,0.00,45.00,'2012-05-05 00:00:00','VTA09-397',2,'','',397,2,45.00,'99',45.00,0.00,0.00,0.00,'',''),(12940,0,'VTA',2,0,'2012-05-05 00:00:00','',372.05,0.00,372.05,'2012-05-07 00:00:00','VTA02-1519',2,'','',1519,2,262.05,'99',262.05,110.00,2.00,0.00,'',''),(12941,0,'VTA',2,0,'2012-05-06 00:00:00','',460.45,0.00,460.45,'2012-05-07 00:00:00','VTA02-1520',2,'Compra de agus y rica 12.95','',1520,2,447.50,'99',460.45,0.00,0.00,0.00,'',''),(12943,0,'TRA',3,1,'2012-05-07 00:00:00','',50.00,0.00,50.00,'2012-05-07 00:00:00','TRA03-519',2,'Salida para PlazaMundo','',519,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12944,1,'ENV',1,2,'2012-05-07 00:00:00','',120.00,0.00,120.00,'2012-05-07 00:00:00','ENV02-1220',2,'','',1220,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12945,0,'VTA',3,0,'2012-05-05 00:00:00','',287.00,0.00,287.00,'2012-05-07 00:00:00','VTA03-1506',2,'','',1506,2,287.00,'99',140.00,147.00,2.00,0.00,'',''),(12946,0,'VTA',3,0,'2012-05-06 00:00:00','',181.75,0.00,181.75,'2012-05-07 00:00:00','VTA03-1507',2,'','',1507,2,181.75,'99',181.75,0.00,0.00,0.00,'',''),(12947,0,'VTA',9,0,'2012-05-05 00:00:00','',380.00,0.00,380.00,'2012-05-07 00:00:00','VTA09-398',2,'','',398,2,380.00,'99',380.00,0.00,0.00,0.00,'',''),(12948,0,'VTA',9,0,'2012-05-06 00:00:00','',200.00,0.00,200.00,'2012-05-07 00:00:00','VTA09-399',2,'','',399,2,200.00,'99',200.00,0.00,0.00,0.00,'',''),(12949,0,'COM',0,1,'2012-05-07 00:00:00','56',3225.00,0.00,3225.00,'2012-05-07 00:00:00','COM01-10',2,'CD DISTRIBUTION','',10,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12950,0,'COM',0,1,'2012-05-07 00:00:00','56',360.00,0.00,360.00,'2012-05-07 00:00:00','COM01-11',2,'CD DISTRIBUTION','',11,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12951,1,'ENV',1,3,'2012-05-07 00:00:00','',570.00,0.00,570.00,'2012-05-07 00:00:00','ENV03-1132',2,'','',1132,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12952,0,'VTA',2,0,'2012-05-07 00:00:00','',272.15,0.00,272.15,'2012-05-08 00:00:00','VTA02-1521',2,'Reembolso por pedido incompleto de Bebidas rica 1.50','',1521,2,273.65,'99',272.15,0.00,0.00,0.00,'',''),(12953,0,'VTA',9,0,'2012-05-07 00:00:00','',329.00,0.00,329.00,'2012-05-08 00:00:00','VTA09-400',2,'','',400,2,329.00,'99',329.00,0.00,0.00,0.00,'',''),(12954,0,'VTA',3,0,'2012-05-07 00:00:00','',88.00,0.00,88.00,'2012-05-08 00:00:00','VTA03-1508',2,'','',1508,2,88.00,'99',88.00,0.00,0.00,0.00,'',''),(12955,0,'COM',0,1,'2012-05-09 00:00:00','58',250.00,0.00,250.00,'2012-05-09 00:00:00','COM01-6',2,'CARLOS ROBERTO','',6,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12957,1,'ENV',1,3,'2012-05-09 00:00:00','',250.00,0.00,250.00,'2012-05-09 00:00:00','ENV03-1133',2,'','',1133,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12958,0,'TRA',3,1,'2012-05-09 00:00:00','',1877.00,0.00,1877.00,'2012-05-09 00:00:00','TRA03-520',2,'sALIDA PARA 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00:00:00','VTA09-402',2,'','',402,0,0.00,'99',55.00,0.00,0.00,0.00,'',''),(12966,0,'VTA',3,0,'2012-05-09 00:00:00','',150.00,0.00,150.00,'2012-05-10 00:00:00','VTA03-1510',2,'','',1510,2,150.00,'99',150.00,0.00,0.00,0.00,'',''),(12967,0,'VTA',2,0,'2012-05-10 00:00:00','',139.25,0.00,139.25,'2012-05-11 00:00:00','VTA02-1524',2,'','',1524,2,139.25,'99',139.25,0.00,0.00,0.00,'',''),(12968,0,'VTA',9,0,'2012-05-10 00:00:00','',135.75,0.00,135.75,'2012-05-11 00:00:00','VTA09-403',2,'Compra de Grapas y Lapicero 0.91','',403,2,134.84,'99',135.75,0.00,0.00,0.00,'',''),(12969,1,'ENV',1,3,'2012-05-11 00:00:00','',285.00,0.00,285.00,'2012-05-11 00:00:00','ENV03-1134',2,'','',1134,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12970,0,'VTA',2,0,'2012-05-11 00:00:00','',213.95,0.00,213.95,'2012-05-12 00:00:00','VTA02-1525',2,'','',1525,2,213.95,'99',213.95,0.00,0.00,0.00,'',''),(12971,0,'VTA',9,0,'2012-05-11 00:00:00','',240.00,0.00,240.00,'2012-05-12 00:00:00','VTA09-404',2,'','',404,2,240.00,'99',240.00,0.00,0.00,0.00,'',''),(12972,0,'VTA',3,0,'2012-05-10 00:00:00','',485.00,0.00,485.00,'2012-05-12 00:00:00','VTA03-1511',2,'','',1511,2,485.00,'99',485.00,0.00,0.00,0.00,'',''),(12973,0,'VTA',3,0,'2012-05-11 00:00:00','',278.00,0.00,278.00,'2012-05-12 00:00:00','VTA03-1512',2,'','',1512,2,203.00,'99',203.00,75.00,1.00,0.00,'',''),(12974,1,'ENV',1,2,'2012-05-12 00:00:00','',115.00,0.00,115.00,'2012-05-12 00:00:00','ENV02-1221',2,'','',1221,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12975,1,'ENV',1,3,'2012-05-12 00:00:00','',695.00,0.00,695.00,'2012-05-12 00:00:00','ENV03-1135',2,'','',1135,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12976,0,'COM',0,1,'2012-05-12 00:00:00','3',150.00,0.00,150.00,'2012-05-12 00:00:00','COM01-87',2,'IMPRECEN','',87,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12977,0,'COM',0,1,'2012-05-12 00:00:00','52',60.00,0.00,60.00,'2012-05-12 00:00:00','COM01-4',2,'Productos 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00:00:00','VTA09-406',2,'','',406,2,245.00,'99',245.00,155.00,3.00,0.00,'',''),(12985,0,'VTA',3,0,'2012-05-14 00:00:00','',71.50,0.00,71.50,'2012-05-15 00:00:00','VTA03-1515',2,'','',1515,2,71.50,'99',71.50,0.00,0.00,0.00,'',''),(12986,0,'TRA',2,1,'2012-02-20 00:00:00','',49.90,0.00,49.90,'2012-05-16 00:00:00','TRA02-374',2,'Faltante que se ha descontado a Carlos Guzman + 25 Coca Cola en lata ($0.65)','',374,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12987,0,'VTA',1,0,'2012-05-16 00:00:00','',66.15,0.00,66.15,'2012-05-16 00:00:00','VTA01-7',2,'CARLOS GUZMAN','',7,0,0.00,'9',0.00,0.00,0.00,0.00,'Descuento reali',''),(12988,0,'TRA',2,1,'2012-03-30 00:00:00','',296.70,0.00,296.70,'2012-05-16 00:00:00','TRA02-375',2,'Inventario 30.3.12 POr Juan Carlos Castro','',375,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12989,0,'COM',0,1,'2012-05-07 00:00:00','10',16.98,0.00,16.98,'2012-05-16 00:00:00','COM01-138',2,'PEPSI SA DE CV','',138,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12990,0,'COM',0,1,'2012-05-10 00:00:00','10',13.20,0.00,13.20,'2012-05-16 00:00:00','COM01-139',2,'PEPSI SA DE CV','',139,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12991,0,'COM',0,1,'2012-05-13 00:00:00','10',18.24,0.00,18.24,'2012-05-16 00:00:00','COM01-140',2,'PEPSI SA DE CV','',140,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12992,1,'ENV',1,2,'2012-05-07 00:00:00','',19.50,0.00,19.50,'2012-05-16 00:00:00','ENV02-1222',2,'','',1222,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12993,1,'ENV',1,2,'2012-05-10 00:00:00','',13.20,0.00,13.20,'2012-05-16 00:00:00','ENV02-1223',2,'','',1223,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12994,1,'ENV',1,2,'2012-05-13 00:00:00','',24.00,0.00,24.00,'2012-05-16 00:00:00','ENV02-1224',2,'','',1224,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12995,1,'ENV',1,8,'2012-05-16 00:00:00','',25.00,0.00,25.00,'2012-05-16 00:00:00','ENV08-91',2,'','',91,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(12996,0,'VTA',2,0,'2012-05-14 00:00:00','',157.70,0.00,157.70,'2012-05-19 00:00:00','VTA02-1528',2,'','',1528,2,157.70,'99',157.70,0.00,0.00,0.00,'',''),(12997,0,'VTA',2,0,'2012-05-15 00:00:00','',689.05,0.00,689.05,'2012-05-19 00:00:00','VTA02-1529',2,'1 caja de coca cola $10','',1529,2,169.05,'99',179.05,510.00,1.00,0.00,'',''),(12998,0,'VTA',2,0,'2012-05-16 00:00:00','',349.35,0.00,349.35,'2012-05-19 00:00:00','VTA02-1530',2,'Compra de Boquitas 20.00','',1530,2,239.35,'99',349.35,0.00,0.00,0.00,'',''),(12999,0,'COM',0,1,'2012-05-15 00:00:00','49',15.60,0.00,15.60,'2012-05-19 00:00:00','COM01-23',2,'COCA COLA','',23,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13000,0,'COM',0,1,'2012-05-19 00:00:00','5',36.00,0.00,36.00,'2012-05-19 00:00:00','COM01-111',2,'DIANA SA DE CV','',111,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13001,1,'ENV',1,2,'2012-05-19 00:00:00','',15.60,0.00,15.60,'2012-05-19 00:00:00','ENV02-1225',2,'','',1225,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13002,1,'ENV',1,2,'2012-05-16 00:00:00','',36.00,0.00,36.00,'2012-05-19 00:00:00','ENV02-1226',2,'','',1226,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13003,0,'VTA',2,0,'2012-05-17 00:00:00','',125.25,0.00,125.25,'2012-05-19 00:00:00','VTA02-1531',2,'','',1531,2,125.25,'99',125.25,0.00,0.00,0.00,'',''),(13005,0,'VTA',2,0,'2012-05-18 00:00:00','',184.35,0.00,184.35,'2012-05-19 00:00:00','VTA02-1533',2,'','',1533,2,154.35,'99',154.35,30.00,1.00,0.00,'',''),(13006,0,'VTA',3,0,'2012-05-15 00:00:00','',484.50,0.00,484.50,'2012-05-19 00:00:00','VTA03-1520',2,'','',1520,2,424.50,'99',424.50,60.00,1.00,0.00,'',''),(13007,0,'VTA',3,0,'2012-05-16 00:00:00','',56.50,0.00,56.50,'2012-05-19 00:00:00','VTA03-1516',2,'','',1516,2,56.50,'99',56.50,0.00,0.00,0.00,'',''),(13008,0,'VTA',3,0,'2012-05-17 00:00:00','',50.00,0.00,50.00,'2012-05-19 00:00:00','VTA03-1517',2,'El ing. Vasquez autorizo entregarle un juego al cliente y quedar debiendo $5.00 John Guevara','',1517,2,50.00,'99',50.00,0.00,0.00,0.00,'',''),(13009,0,'VTA',9,0,'2012-05-14 00:00:00','',163.00,0.00,163.00,'2012-05-20 00:00:00','VTA09-407',2,'','',407,2,163.00,'99',163.00,0.00,0.00,0.00,'',''),(13010,0,'VTA',9,0,'2012-05-15 00:00:00','',205.00,0.00,205.00,'2012-05-20 00:00:00','VTA09-408',2,'','',408,2,205.00,'99',205.00,0.00,0.00,0.00,'',''),(13011,0,'VTA',9,0,'2012-05-16 00:00:00','',180.30,0.00,180.30,'2012-05-20 00:00:00','VTA09-409',2,'','',409,2,118.50,'99',118.50,61.80,2.00,0.00,'',''),(13012,0,'VTA',9,0,'2012-05-17 00:00:00','',240.00,0.00,240.00,'2012-05-20 00:00:00','VTA09-410',2,'','',410,2,240.00,'99',240.00,0.00,0.00,0.00,'',''),(13013,0,'VTA',9,0,'2012-05-18 00:00:00','',110.00,0.00,110.00,'2012-05-20 00:00:00','VTA09-411',2,'','',411,2,110.00,'99',110.00,0.00,0.00,0.00,'',''),(13014,0,'VTA',9,0,'2012-05-19 00:00:00','',195.00,0.00,195.00,'2012-05-20 00:00:00','VTA09-413',2,'','',413,2,135.00,'99',135.00,60.00,1.00,0.00,'',''),(13015,0,'VTA',2,0,'2012-05-19 00:00:00','',1120.55,0.00,1120.55,'2012-05-20 00:00:00','VTA02-1532',2,'','',1532,2,1120.55,'99',1120.55,0.00,0.00,0.00,'',''),(13016,0,'VTA',3,0,'2012-05-18 00:00:00','',193.00,0.00,193.00,'2012-05-20 00:00:00','VTA03-1521',2,'Jons pago $5 que debia de un juego.','',1521,2,153.00,'99',148.00,45.00,1.00,0.00,'',''),(13017,0,'VTA',3,0,'2012-05-19 00:00:00','',300.00,0.00,300.00,'2012-05-20 00:00:00','VTA03-1522',2,'','',1522,2,265.00,'99',265.00,35.00,1.00,0.00,'',''),(13018,0,'TRA',3,1,'2012-05-20 00:00:00','',125.00,0.00,125.00,'2012-05-20 00:00:00','TRA03-521',2,'','',521,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13020,0,'VTA',2,0,'2012-05-20 00:00:00','',352.90,0.00,352.90,'2012-05-21 00:00:00','VTA02-1534',2,'','',1534,2,352.90,'99',352.90,0.00,0.00,0.00,'',''),(13021,0,'VTA',9,0,'2012-05-20 00:00:00','',285.00,0.00,285.00,'2012-05-21 00:00:00','VTA09-414',2,'','',414,2,285.00,'99',285.00,0.00,0.00,0.00,'',''),(13022,0,'VTA',3,0,'2012-05-20 00:00:00','',4.50,0.00,4.50,'2012-05-21 00:00:00','VTA03-1518',2,'','',1518,2,4.50,'99',4.50,0.00,0.00,0.00,'',''),(13023,0,'VTA',2,0,'2012-05-21 00:00:00','',251.90,0.00,251.90,'2012-05-23 00:00:00','VTA02-1535',2,'','',1535,2,251.90,'99',251.90,0.00,0.00,0.00,'',''),(13029,0,'COM',0,1,'2012-05-15 00:00:00','55',1735.00,0.00,1735.00,'2012-05-23 00:00:00','COM01-10',2,'US-1 AMERICA','',10,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13030,0,'VTA',2,0,'2012-05-22 00:00:00','',148.15,0.00,148.15,'2012-05-23 00:00:00','VTA02-1536',2,'','',1536,2,148.15,'99',148.15,0.00,0.00,0.00,'',''),(13031,0,'VTA',9,0,'2012-05-21 00:00:00','',137.00,0.00,137.00,'2012-05-23 00:00:00','VTA09-412',2,'','',412,2,137.00,'99',137.00,0.00,0.00,0.00,'',''),(13032,0,'VTA',3,0,'2012-05-21 00:00:00','',45.00,0.00,45.00,'2012-05-23 00:00:00','VTA03-1519',2,'','',1519,2,45.00,'99',45.00,0.00,0.00,0.00,'',''),(13038,0,'COM',0,1,'2012-05-15 00:00:00','56',2400.00,0.00,2400.00,'2012-05-23 00:00:00','COM01-12',2,'CD DISTRIBUTION','',12,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13039,0,'VTA',3,0,'2012-05-22 00:00:00','',97.10,0.00,97.10,'2012-05-23 00:00:00','VTA03-1523',2,'','',1523,2,97.70,'99',97.10,0.00,0.00,0.00,'',''),(13041,0,'COM',0,1,'2012-05-17 00:00:00','56',1650.00,0.00,1650.00,'2012-05-23 00:00:00','COM01-13',2,'CD DISTRIBUTION','',13,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13045,1,'ENV',1,3,'2012-05-15 00:00:00','',885.00,0.00,885.00,'2012-05-23 00:00:00','ENV03-1136',2,'','',1136,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13046,1,'ENV',1,3,'2012-05-17 00:00:00','',705.00,0.00,705.00,'2012-05-23 00:00:00','ENV03-1137',2,'','',1137,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13047,0,'COM',0,1,'2012-05-18 00:00:00','63',100.00,0.00,100.00,'2012-05-23 00:00:00','COM01-2',2,'ALDEMARO RIVAS','',2,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13048,1,'ENV',1,3,'2012-05-18 00:00:00','',250.00,0.00,250.00,'2012-05-23 00:00:00','ENV03-1138',2,'','',1138,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13049,1,'ENV',1,3,'2012-05-22 00:00:00','',310.00,0.00,310.00,'2012-05-23 00:00:00','ENV03-1139',2,'','',1139,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13050,1,'ENV',1,2,'2012-05-18 00:00:00','',1285.00,0.00,1285.00,'2012-05-23 00:00:00','ENV02-1227',2,'','',1227,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13051,1,'ENV',1,9,'2012-05-18 00:00:00','',1360.00,0.00,1360.00,'2012-05-23 00:00:00','ENV09-126',2,'','',126,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13053,1,'ENV',1,2,'2012-05-23 00:00:00','',150.00,0.00,150.00,'2012-05-23 00:00:00','ENV02-1228',2,'','',1228,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13054,1,'ENV',1,2,'2012-05-23 00:00:00','',90.00,0.00,90.00,'2012-05-23 00:00:00','ENV02-1229',2,'','',1229,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13055,0,'TRA',3,1,'2012-05-19 00:00:00','',75.00,0.00,75.00,'2012-05-24 00:00:00','TRA03-522',2,'Salida para Pre orden de Plaza Mundo','',522,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13056,1,'ENV',1,2,'2012-05-19 00:00:00','',75.00,0.00,75.00,'2012-05-24 00:00:00','ENV02-1230',2,'','',1230,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13057,0,'TRA',3,1,'2012-05-18 00:00:00','',150.00,0.00,150.00,'2012-05-25 00:00:00','TRA03-523',2,'Salida para PLaza Mundo Aut Ing Vasquez','',523,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13058,0,'VTA',2,0,'2012-05-23 00:00:00','',273.75,0.00,273.75,'2012-05-25 00:00:00','VTA02-1537',2,'1 CAJA DE PEPSI ($9)','',1537,2,154.75,'99',163.75,110.00,2.00,0.00,'',''),(13059,0,'VTA',2,0,'2012-05-24 00:00:00','',141.95,0.00,141.95,'2012-05-25 00:00:00','VTA02-1538',2,'','',1538,2,48.50,'99',141.95,0.00,0.00,0.00,'',''),(13060,0,'VTA',3,0,'2012-05-23 00:00:00','',243.00,0.00,243.00,'2012-05-25 00:00:00','VTA03-1524',2,'','',1524,2,243.00,'99',243.00,0.00,0.00,0.00,'',''),(13061,0,'VTA',3,0,'2012-05-24 00:00:00','',310.00,0.00,310.00,'2012-05-25 00:00:00','VTA03-1525',2,'','',1525,2,310.00,'99',310.00,0.00,0.00,0.00,'',''),(13062,0,'VTA',9,0,'2012-05-22 00:00:00','',96.50,0.00,96.50,'2012-05-25 00:00:00','VTA09-415',2,'','',415,2,96.50,'99',96.50,0.00,0.00,0.00,'',''),(13063,0,'VTA',9,0,'2012-05-23 00:00:00','',139.00,0.00,139.00,'2012-05-25 00:00:00','VTA09-416',2,'','',416,2,139.00,'99',139.00,0.00,0.00,0.00,'',''),(13064,0,'VTA',9,0,'2012-05-24 00:00:00','',150.00,0.00,150.00,'2012-05-25 00:00:00','VTA09-417',2,'','',417,2,150.00,'99',150.00,0.00,0.00,0.00,'',''),(13065,0,'VTA',2,0,'2012-05-25 00:00:00','',229.65,0.00,229.65,'2012-05-26 00:00:00','VTA02-1539',2,'','',1539,2,229.65,'99',229.65,0.00,0.00,0.00,'',''),(13066,0,'VTA',3,0,'2012-05-25 00:00:00','',269.75,0.00,269.75,'2012-05-26 00:00:00','VTA03-1526',2,'','',1526,2,224.75,'99',224.75,45.00,1.00,0.00,'',''),(13067,0,'VTA',9,0,'2012-05-25 00:00:00','',135.50,0.00,135.50,'2012-05-26 00:00:00','VTA09-418',2,'','',418,2,135.50,'99',135.50,0.00,0.00,0.00,'',''),(13068,1,'ENV',1,2,'2012-05-26 00:00:00','',2013.00,0.00,2013.00,'2012-05-26 00:00:00','ENV02-1231',2,'','',1231,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13069,0,'COM',0,1,'2012-05-26 00:00:00','2',40.00,0.00,40.00,'2012-05-26 00:00:00','COM01-919',2,'Bodega Central','',919,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13070,0,'COM',0,1,'2012-05-26 00:00:00','67',675.00,0.00,675.00,'2012-05-26 00:00:00','COM01-1',2,'Sony Center','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13071,1,'ENV',1,2,'2012-05-27 00:00:00','',280.00,0.00,280.00,'2012-05-27 00:00:00','ENV02-1232',2,'','',1232,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13073,0,'COM',0,1,'2012-05-28 00:00:00','55',1845.00,0.00,1845.00,'2012-05-28 00:00:00','COM01-11',2,'US-1 AMERICA','',11,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13074,1,'ENV',1,3,'2012-05-28 00:00:00','',765.00,0.00,765.00,'2012-05-28 00:00:00','ENV03-1140',2,'','',1140,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13075,0,'COM',0,1,'2012-05-28 00:00:00','3',138.45,0.00,138.45,'2012-05-28 00:00:00','COM01-88',2,'IMPRECEN','',88,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13076,1,'ENV',1,3,'2012-05-28 00:00:00','',61.00,0.00,61.00,'2012-05-28 00:00:00','ENV03-1141',2,'','',1141,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13077,1,'ENV',1,3,'2012-05-28 00:00:00','',250.00,0.00,250.00,'2012-05-28 00:00:00','ENV03-1142',2,'','',1142,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13078,0,'VTA',2,0,'2012-05-26 00:00:00','',328.20,0.00,328.20,'2012-05-28 00:00:00','VTA02-1540',2,'','',1540,2,328.20,'99',328.20,0.00,0.00,0.00,'',''),(13079,1,'ENV',1,2,'2012-05-28 00:00:00','',638.50,0.00,638.50,'2012-05-28 00:00:00','ENV02-1233',2,'','',1233,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13080,1,'ENV',1,9,'2012-05-28 00:00:00','',831.75,0.00,831.75,'2012-05-28 00:00:00','ENV09-127',2,'','',127,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13081,0,'VTA',2,0,'2012-05-27 00:00:00','',451.00,0.00,451.00,'2012-05-28 00:00:00','VTA02-1541',2,'omplemento de bebidas pepsi y agua $7','',1541,2,444.00,'99',451.00,0.00,1.00,0.00,'',''),(13082,1,'ENV',1,2,'2012-05-28 00:00:00','',737.00,0.00,737.00,'2012-05-28 00:00:00','ENV02-1234',2,'','',1234,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13083,0,'VTA',1,0,'2012-05-28 00:00:00','',55.00,0.00,55.00,'2012-05-28 00:00:00','VTA01-5',2,'LUIS PORTILLO','',5,0,0.00,'23',0.00,0.00,0.00,0.00,'',''),(13084,0,'VTA',2,0,'2012-05-28 00:00:00','',360.65,0.00,360.65,'2012-05-29 00:00:00','VTA02-1542',2,'Compra de glade , bolsas de basura , lampara','',1542,2,355.36,'99',360.65,0.00,0.00,0.00,'',''),(13085,0,'VTA',3,0,'2012-05-26 00:00:00','',190.00,0.00,190.00,'2012-05-29 00:00:00','VTA03-1527',2,'','',1527,2,190.00,'99',190.00,0.00,0.00,0.00,'',''),(13086,0,'VTA',3,0,'2012-05-27 00:00:00','',50.00,0.00,50.00,'2012-05-29 00:00:00','VTA03-1528',2,'Descontar $5.00 a carlos Guzman por mal empleo de reserva','',1528,2,50.00,'99',50.00,0.00,0.00,0.00,'',''),(13087,0,'VTA',3,0,'2012-05-28 00:00:00','',285.00,0.00,285.00,'2012-05-29 00:00:00','VTA03-1529',2,'','',1529,2,285.00,'99',285.00,0.00,0.00,0.00,'',''),(13088,0,'TRA',3,1,'2012-05-29 00:00:00','',622.35,0.00,622.35,'2012-05-29 00:00:00','TRA03-524',2,'AJUSTE DE INVENTARIO QUE ESTA BAJO REVISION YA QUE EXISTEN FALTANTES SIN COMPROBANTES.','',524,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13089,1,'ENV',1,3,'2012-05-15 00:00:00','',201.85,0.00,201.85,'2012-05-29 00:00:00','ENV03-1143',2,'','',1143,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13090,0,'COM',0,1,'2012-05-29 00:00:00','42',35.00,0.00,35.00,'2012-05-29 00:00:00','COM01-49',2,'AJUSTE INVENTARIO','',49,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13092,0,'COM',0,1,'2012-05-29 00:00:00','42',35.00,0.00,35.00,'2012-05-29 00:00:00','COM01-50',2,'AJUSTE INVENTARIO','',50,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13093,0,'COM',0,1,'2012-04-29 00:00:00','42',25.00,0.00,25.00,'2012-05-29 00:00:00','COM01-54',2,'AJUSTE INVENTARIO','',54,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13094,0,'COM',0,1,'2012-05-29 00:00:00','42',1.70,0.00,1.70,'2012-05-29 00:00:00','COM01-51',2,'AJUSTE INVENTARIO','',51,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13095,0,'TRA',3,1,'2012-05-29 00:00:00','',39.25,0.00,39.25,'2012-05-29 00:00:00','TRA03-525',2,'Devolucion de revistas','',525,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13096,0,'VTA',2,0,'2012-05-29 00:00:00','',231.90,0.00,231.90,'2012-05-30 00:00:00','VTA02-1543',2,'Compra de 1 Caja de Coca Cola $10','',1543,2,171.90,'99',181.90,50.00,1.00,0.00,'',''),(13097,0,'COM',0,1,'2012-05-30 00:00:00','10',22.32,0.00,22.32,'2012-05-30 00:00:00','COM01-141',2,'PEPSI SA DE CV','',141,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13098,0,'COM',0,1,'2012-05-30 00:00:00','49',15.60,0.00,15.60,'2012-05-30 00:00:00','COM01-24',2,'COCA COLA','',24,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13099,1,'ENV',1,2,'2012-05-30 00:00:00','',40.80,0.00,40.80,'2012-05-30 00:00:00','ENV02-1235',2,'','',1235,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13101,0,'VTA',2,0,'2012-05-30 00:00:00','',242.60,0.00,242.60,'2012-06-02 00:00:00','VTA02-1544',2,'','',1544,2,242.60,'99',242.60,0.00,0.00,0.00,'',''),(13102,0,'VTA',2,0,'2012-05-31 00:00:00','',194.80,0.00,194.80,'2012-06-02 00:00:00','VTA02-1545',2,'','',1545,2,129.80,'99',129.80,65.00,2.00,0.00,'',''),(13103,0,'VTA',2,0,'2012-06-01 00:00:00','',624.80,0.00,624.80,'2012-06-02 00:00:00','VTA02-1546',2,'Compra de boquitas CCF 726 $20','',1546,2,569.80,'99',589.80,35.00,1.00,0.00,'',''),(13104,0,'VTA',3,0,'2012-05-29 00:00:00','',252.25,0.00,252.25,'2012-06-02 00:00:00','VTA03-1530',2,'','',1530,2,252.25,'99',252.25,0.00,0.00,0.00,'',''),(13105,0,'VTA',3,0,'2012-05-30 00:00:00','',50.00,0.00,50.00,'2012-06-02 00:00:00','VTA03-1531',2,'','',1531,2,50.00,'99',50.00,0.00,0.00,0.00,'',''),(13106,0,'VTA',3,0,'2012-05-31 00:00:00','',152.50,0.00,152.50,'2012-06-02 00:00:00','VTA03-1532',2,'','',1532,2,152.50,'99',152.50,0.00,0.00,0.00,'',''),(13107,0,'VTA',3,0,'2012-06-01 00:00:00','',146.30,0.00,146.30,'2012-06-02 00:00:00','VTA03-1533',2,'','',1533,2,114.50,'99',114.50,31.80,1.00,0.00,'',''),(13108,0,'VTA',9,0,'2012-05-26 00:00:00','',252.00,0.00,252.00,'2012-06-02 00:00:00','VTA09-419',2,'','',419,2,252.00,'99',252.00,0.00,0.00,0.00,'',''),(13109,0,'VTA',9,0,'2012-05-27 00:00:00','',465.00,0.00,465.00,'2012-06-02 00:00:00','VTA09-420',2,'','',420,2,465.00,'99',465.00,0.00,0.00,0.00,'',''),(13110,0,'VTA',9,0,'2012-05-28 00:00:00','',159.50,0.00,159.50,'2012-06-02 00:00:00','VTA09-421',2,'','',421,2,159.50,'99',159.50,0.00,0.00,0.00,'',''),(13111,0,'VTA',9,0,'2012-05-29 00:00:00','',108.00,0.00,108.00,'2012-06-02 00:00:00','VTA09-422',2,'','',422,2,108.00,'99',108.00,0.00,0.00,0.00,'',''),(13112,0,'VTA',9,0,'2012-05-30 00:00:00','',7.50,0.00,7.50,'2012-06-02 00:00:00','VTA09-423',2,'','',423,2,7.50,'99',7.50,0.00,0.00,0.00,'',''),(13113,0,'VTA',9,0,'2012-05-31 00:00:00','',123.00,0.00,123.00,'2012-06-02 00:00:00','VTA09-424',2,'','',424,2,123.00,'99',123.00,0.00,0.00,0.00,'',''),(13114,0,'VTA',9,0,'2012-06-01 00:00:00','',69.50,0.00,69.50,'2012-06-02 00:00:00','VTA09-425',2,'','',425,2,69.50,'99',69.50,0.00,0.00,0.00,'',''),(13115,1,'ENV',1,2,'2012-06-02 00:00:00','',2320.00,0.00,2320.00,'2012-06-02 00:00:00','ENV02-1236',2,'','',1236,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13116,0,'COM',0,1,'2012-06-02 00:00:00','2',200.00,0.00,200.00,'2012-06-02 00:00:00','COM01-920',2,'Bodega Central','',920,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13117,0,'COM',0,1,'2012-06-02 00:00:00','2',160.00,0.00,160.00,'2012-06-02 00:00:00','COM01-921',2,'Bodega Central','',921,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13118,1,'ENV',1,2,'2012-06-03 00:00:00','',240.00,0.00,240.00,'2012-06-03 00:00:00','ENV02-1237',2,'','',1237,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13119,0,'VTA',2,0,'2012-06-02 00:00:00','',690.30,0.00,690.30,'2012-06-03 00:00:00','VTA02-1547',2,'','',1547,2,690.30,'99',690.30,0.00,0.00,0.00,'',''),(13120,0,'VTA',3,0,'2012-06-02 00:00:00','',466.25,0.00,466.25,'2012-06-03 00:00:00','VTA03-1534',2,'','',1534,2,466.25,'99',466.25,0.00,0.00,0.00,'',''),(13130,0,'COM',0,1,'2012-06-04 00:00:00','54',2341.00,0.00,2341.00,'2012-06-04 00:00:00','COM01-15',2,'ROYAL ELECTRONICS','',15,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13133,0,'VTA',2,0,'2012-06-03 00:00:00','',365.50,0.00,365.50,'2012-06-05 00:00:00','VTA02-1548',2,'Compra de Caja de pepsi $18.00','',1548,2,287.50,'99',305.50,60.00,1.00,0.00,'',''),(13134,0,'VTA',2,0,'2012-06-04 00:00:00','',251.80,0.00,251.80,'2012-06-05 00:00:00','VTA02-1549',2,'','',1549,2,251.80,'99',251.80,0.00,0.00,0.00,'',''),(13135,1,'ENV',1,3,'2012-06-05 00:00:00','',545.00,0.00,545.00,'2012-06-05 00:00:00','ENV03-1144',2,'','',1144,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13136,1,'ENV',1,9,'2012-06-05 00:00:00','',660.00,0.00,660.00,'2012-06-05 00:00:00','ENV09-128',2,'','',128,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13137,1,'ENV',1,2,'2012-06-05 00:00:00','',410.00,0.00,410.00,'2012-06-05 00:00:00','ENV02-1238',2,'','',1238,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13138,0,'VTA',2,0,'2012-06-05 00:00:00','',52.50,0.00,52.50,'2012-06-06 00:00:00','VTA02-1550',2,'','',1550,2,52.50,'99',52.50,0.00,0.00,0.00,'',''),(13139,0,'VTA',3,0,'2012-06-03 00:00:00','',204.55,0.00,204.55,'2012-06-06 00:00:00','VTA03-1535',2,'','',1535,2,135.00,'99',135.00,69.55,1.00,0.00,'',''),(13140,0,'VTA',9,0,'2012-06-03 00:00:00','',165.00,0.00,165.00,'2012-06-06 00:00:00','VTA09-426',2,'','',426,2,165.00,'99',165.00,0.00,0.00,0.00,'',''),(13141,0,'VTA',3,0,'2012-06-04 00:00:00','',100.50,0.00,100.50,'2012-06-06 00:00:00','VTA03-1536',2,'','',1536,2,100.50,'99',100.50,0.00,0.00,0.00,'',''),(13142,0,'VTA',9,0,'2012-06-04 00:00:00','',613.00,0.00,613.00,'2012-06-06 00:00:00','VTA09-427',2,'','',427,2,113.00,'99',113.00,500.00,1.00,0.00,'',''),(13143,0,'VTA',3,0,'2012-06-05 00:00:00','',95.00,0.00,95.00,'2012-06-06 00:00:00','VTA03-1537',2,'','',1537,2,95.00,'99',95.00,0.00,0.00,0.00,'',''),(13144,0,'VTA',9,0,'2012-06-05 00:00:00','',161.00,0.00,161.00,'2012-06-06 00:00:00','VTA09-428',2,'','',428,2,161.00,'99',161.00,0.00,0.00,0.00,'',''),(13145,1,'ENV',1,3,'2012-06-06 00:00:00','',335.00,0.00,335.00,'2012-06-06 00:00:00','ENV03-1145',2,'','',1145,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13146,1,'ENV',1,9,'2012-06-06 00:00:00','',940.00,0.00,940.00,'2012-06-06 00:00:00','ENV09-129',2,'','',129,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13147,1,'ENV',1,2,'2012-06-06 00:00:00','',130.00,0.00,130.00,'2012-06-06 00:00:00','ENV02-1239',2,'','',1239,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13148,0,'VTA',2,0,'2012-06-06 00:00:00','',232.25,0.00,232.25,'2012-06-09 00:00:00','VTA02-1551',2,'','',1551,2,232.25,'99',232.25,0.00,0.00,0.00,'',''),(13149,0,'COM',0,1,'2012-06-09 00:00:00','5',36.00,0.00,36.00,'2012-06-09 00:00:00','COM01-112',2,'DIANA SA DE CV','',112,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13150,0,'COM',0,1,'2012-06-09 00:00:00','10',26.40,0.00,26.40,'2012-06-09 00:00:00','COM01-142',2,'PEPSI SA DE CV','',142,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13151,1,'ENV',1,2,'2012-06-09 00:00:00','',62.40,0.00,62.40,'2012-06-09 00:00:00','ENV02-1240',2,'','',1240,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13152,0,'VTA',2,0,'2012-06-07 00:00:00','',419.25,0.00,419.25,'2012-06-09 00:00:00','VTA02-1552',2,'','',1552,2,419.25,'99',419.25,0.00,0.00,0.00,'',''),(13153,0,'VTA',2,0,'2012-06-08 00:00:00','',357.90,0.00,357.90,'2012-06-09 00:00:00','VTA02-1553',2,'','',1553,2,357.90,'99',357.90,0.00,0.00,0.00,'',''),(13154,0,'VTA',3,0,'2012-06-06 00:00:00','',107.50,0.00,107.50,'2012-06-09 00:00:00','VTA03-1538',2,'el cliente ya habia pagado anteriormente una de $25.00 solo dio la diferencia para llevarse una de $55.00','',1538,2,107.50,'99',107.50,0.00,0.00,0.00,'',''),(13155,0,'VTA',9,0,'2012-06-06 00:00:00','',200.00,0.00,200.00,'2012-06-09 00:00:00','VTA09-429',2,'','',429,2,200.00,'99',200.00,0.00,0.00,0.00,'',''),(13156,0,'VTA',3,0,'2012-06-07 00:00:00','',155.00,0.00,155.00,'2012-06-09 00:00:00','VTA03-1539',2,'','',1539,2,120.00,'99',120.00,35.00,1.00,0.00,'',''),(13157,0,'VTA',9,0,'2012-06-07 00:00:00','',1.00,0.00,1.00,'2012-06-09 00:00:00','VTA09-430',2,'','',430,2,1.00,'99',1.00,0.00,0.00,0.00,'',''),(13158,0,'VTA',3,0,'2012-06-08 00:00:00','',195.00,0.00,195.00,'2012-06-09 00:00:00','VTA03-1540',2,'','',1540,2,195.00,'99',195.00,0.00,0.00,0.00,'',''),(13159,0,'VTA',9,0,'2012-06-08 00:00:00','',205.00,0.00,205.00,'2012-06-09 00:00:00','VTA09-431',2,'','',431,2,205.00,'99',205.00,0.00,0.00,0.00,'',''),(13160,0,'VTA',2,0,'2012-06-09 00:00:00','',787.05,0.00,787.05,'2012-06-11 00:00:00','VTA02-1555',2,'','',1555,2,602.05,'99',602.05,185.00,4.00,0.00,'',''),(13161,0,'COM',0,1,'2012-06-11 00:00:00','56',3275.00,0.00,3275.00,'2012-06-12 00:00:00','COM01-15',2,'CD DISTRIBUTION','',15,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13162,1,'ENV',1,2,'2012-06-12 00:00:00','',960.00,0.00,960.00,'2012-06-12 00:00:00','ENV02-1241',2,'','',1241,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13163,1,'ENV',1,3,'2012-06-12 00:00:00','',1330.00,0.00,1330.00,'2012-06-12 00:00:00','ENV03-1146',2,'','',1146,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13164,1,'ENV',1,9,'2012-06-12 00:00:00','',1185.00,0.00,1185.00,'2012-06-12 00:00:00','ENV09-130',2,'','',130,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13165,1,'ENV',1,2,'2012-06-12 00:00:00','',175.00,0.00,175.00,'2012-06-12 00:00:00','ENV02-1242',2,'','',1242,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13166,0,'VTA',2,0,'2012-06-10 00:00:00','',255.95,0.00,255.95,'2012-06-13 00:00:00','VTA02-1554',2,'1 Caja de Agua y 1 recarg de tinta $12.95','',1554,2,243.00,'99',255.95,0.00,0.00,0.00,'',''),(13167,0,'VTA',2,0,'2012-06-12 00:00:00','',42.95,0.00,42.95,'2012-06-13 00:00:00','VTA02-1556',2,'','',1556,2,42.95,'99',42.95,0.00,0.00,0.00,'',''),(13168,0,'COM',0,1,'2012-06-11 00:00:00','10',13.20,0.00,13.20,'2012-06-13 00:00:00','COM01-143',2,'PEPSI SA DE CV','',143,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13169,1,'ENV',1,2,'2012-06-13 00:00:00','',13.20,0.00,13.20,'2012-06-13 00:00:00','ENV02-1243',2,'','',1243,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13170,0,'VTA',9,0,'2012-06-09 00:00:00','',531.50,0.00,531.50,'2012-06-13 00:00:00','VTA09-432',2,'','',432,2,531.50,'99',531.50,0.00,0.00,0.00,'',''),(13171,0,'VTA',9,0,'2012-06-02 00:00:00','',325.00,0.00,325.00,'2012-06-13 00:00:00','VTA09-433',2,'','',433,2,325.00,'99',325.00,0.00,0.00,0.00,'',''),(13172,0,'VTA',3,0,'2012-06-09 00:00:00','',223.00,0.00,223.00,'2012-06-13 00:00:00','VTA03-1541',2,'','',1541,2,223.00,'99',223.00,0.00,0.00,0.00,'',''),(13173,0,'VTA',9,0,'2012-06-10 00:00:00','',292.50,0.00,292.50,'2012-06-13 00:00:00','VTA09-434',2,'','',434,2,292.50,'99',292.50,0.00,0.00,0.00,'',''),(13174,0,'VTA',3,0,'2012-06-10 00:00:00','',632.35,0.00,632.35,'2012-06-13 00:00:00','VTA03-1542',2,'','',1542,2,572.35,'99',572.35,60.00,1.00,0.00,'',''),(13176,0,'VTA',9,0,'2012-06-11 00:00:00','',175.00,0.00,175.00,'2012-06-13 00:00:00','VTA09-436',2,'','',436,2,175.00,'99',175.00,0.00,0.00,0.00,'',''),(13177,0,'VTA',3,0,'2012-06-11 00:00:00','',58.00,0.00,58.00,'2012-06-13 00:00:00','VTA03-1543',2,'','',1543,2,58.00,'99',58.00,0.00,0.00,0.00,'',''),(13178,0,'VTA',9,0,'2012-06-12 00:00:00','',80.00,0.00,80.00,'2012-06-13 00:00:00','VTA09-437',2,'','',437,2,80.00,'99',80.00,0.00,0.00,0.00,'',''),(13179,0,'VTA',3,0,'2012-06-12 00:00:00','',80.00,0.00,80.00,'2012-06-13 00:00:00','VTA03-1544',2,'','',1544,2,80.00,'99',80.00,0.00,0.00,0.00,'',''),(13180,0,'VTA',2,0,'2012-06-11 00:00:00','',65.60,0.00,65.60,'2012-06-13 00:00:00','VTA02-1557',2,'','',1557,2,65.60,'99',65.60,0.00,0.00,0.00,'',''),(13181,0,'VTA',2,0,'2012-06-13 00:00:00','',397.90,0.00,397.90,'2012-06-14 00:00:00','VTA02-1558',2,'1 Caja de Pepsi y surtida Pedido ($18.00) y 1 Caja de Coca ($10)','',1558,2,369.90,'99',397.90,0.00,0.00,0.00,'',''),(13182,0,'VTA',3,0,'2012-06-13 00:00:00','',853.00,0.00,853.00,'2012-06-14 00:00:00','VTA03-1545',2,'','',1545,2,678.00,'99',678.00,175.00,1.00,0.00,'',''),(13183,0,'VTA',9,0,'2012-06-13 00:00:00','',2.00,0.00,2.00,'2012-06-14 00:00:00','VTA09-438',2,'','',438,2,2.00,'99',2.00,0.00,0.00,0.00,'',''),(13184,0,'VTA',2,0,'2012-06-14 00:00:00','',406.25,0.00,406.25,'2012-06-15 00:00:00','VTA02-1559',2,'','',1559,2,406.25,'99',406.25,0.00,0.00,0.00,'',''),(13185,0,'COM',0,1,'2012-06-15 00:00:00','49',15.60,0.00,15.60,'2012-06-15 00:00:00','COM01-25',2,'COCA COLA','',25,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13186,1,'ENV',1,2,'2012-06-13 00:00:00','',15.60,0.00,15.60,'2012-06-15 00:00:00','ENV02-1244',2,'','',1244,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13187,0,'VTA',3,0,'2012-06-14 00:00:00','',135.25,0.00,135.25,'2012-06-15 00:00:00','VTA03-1546',2,'','',1546,2,135.25,'99',135.25,0.00,0.00,0.00,'',''),(13188,1,'ENV',1,3,'2012-06-15 00:00:00','',385.00,0.00,385.00,'2012-06-15 00:00:00','ENV03-1147',2,'','',1147,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13189,0,'VTA',9,0,'2012-06-14 00:00:00','',80.00,0.00,80.00,'2012-06-15 00:00:00','VTA09-439',2,'','',439,2,80.00,'99',80.00,0.00,0.00,0.00,'',''),(13190,0,'VTA',2,0,'2012-06-15 00:00:00','',155.75,0.00,155.75,'2012-06-16 00:00:00','VTA02-1560',2,'','',1560,2,155.75,'99',155.75,0.00,0.00,0.00,'',''),(13191,0,'VTA',3,0,'2012-06-15 00:00:00','',128.00,0.00,128.00,'2012-06-16 00:00:00','VTA03-1547',2,'','',1547,2,128.00,'99',128.00,0.00,0.00,0.00,'',''),(13192,0,'VTA',9,0,'2012-06-15 00:00:00','',130.00,0.00,130.00,'2012-06-16 00:00:00','VTA09-440',2,'','',440,2,130.00,'99',130.00,0.00,0.00,0.00,'',''),(13193,0,'VTA',3,0,'2012-06-16 00:00:00','',705.00,0.00,705.00,'2012-06-17 00:00:00','VTA03-1548',2,'','',1548,2,705.00,'99',705.00,0.00,0.00,0.00,'',''),(13194,0,'VTA',2,0,'2012-06-16 00:00:00','',570.70,0.00,570.70,'2012-06-18 00:00:00','VTA02-1561',2,'Compra de Boquitas $20 insumos $6.46','',1561,2,449.24,'99',475.70,95.00,2.00,0.00,'',''),(13195,0,'VTA',2,0,'2012-06-17 00:00:00','',335.45,0.00,335.45,'2012-06-18 00:00:00','VTA02-1562',2,'','',1562,2,335.45,'99',335.45,0.00,0.00,0.00,'',''),(13196,0,'VTA',3,0,'2012-06-17 00:00:00','',237.00,0.00,237.00,'2012-06-18 00:00:00','VTA03-1549',2,'','',1549,2,237.00,'99',237.00,0.00,0.00,0.00,'',''),(13197,0,'VTA',9,0,'2012-06-16 00:00:00','',750.00,0.00,750.00,'2012-06-18 00:00:00','VTA09-441',2,'','',441,2,385.00,'99',385.00,365.00,1.00,0.00,'',''),(13198,1,'ENV',1,3,'2012-06-18 00:00:00','',225.00,0.00,225.00,'2012-06-18 00:00:00','ENV03-1148',2,'','',1148,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13199,0,'VTA',9,0,'2012-06-17 00:00:00','',279.36,0.00,279.36,'2012-06-18 00:00:00','VTA09-442',2,'','',442,2,149.85,'99',149.85,129.51,2.00,0.00,'',''),(13200,0,'COM',0,1,'2012-06-18 00:00:00','56',1500.00,0.00,1500.00,'2012-06-18 00:00:00','COM01-16',2,'CD DISTRIBUTION','',16,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13201,1,'ENV',1,3,'2012-06-18 00:00:00','',300.00,0.00,300.00,'2012-06-18 00:00:00','ENV03-1149',2,'','',1149,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13202,1,'ENV',1,3,'2012-06-18 00:00:00','',70.00,0.00,70.00,'2012-06-18 00:00:00','ENV03-1150',2,'','',1150,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13203,1,'ENV',1,3,'2012-06-18 00:00:00','',365.00,0.00,365.00,'2012-06-18 00:00:00','ENV03-1151',2,'','',1151,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13204,0,'VTA',2,0,'2012-06-18 00:00:00','',123.40,0.00,123.40,'2012-06-18 00:00:00','VTA02-1563',2,'','',1563,2,123.40,'99',123.40,0.00,0.00,0.00,'',''),(13205,1,'ENV',1,2,'2012-06-18 00:00:00','',545.00,0.00,545.00,'2012-06-18 00:00:00','ENV02-1245',2,'','',1245,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13206,0,'VTA',2,0,'2012-06-19 00:00:00','',39.65,0.00,39.65,'2012-06-20 00:00:00','VTA02-1564',2,'','',1564,2,39.65,'99',39.65,0.00,0.00,0.00,'',''),(13207,0,'VTA',3,0,'2012-06-18 00:00:00','',170.00,0.00,170.00,'2012-06-20 00:00:00','VTA03-1550',2,'','',1550,2,170.00,'99',170.00,0.00,0.00,0.00,'',''),(13208,0,'VTA',3,0,'2012-06-19 00:00:00','',424.00,0.00,424.00,'2012-06-20 00:00:00','VTA03-1551',2,'','',1551,2,424.00,'99',424.00,0.00,0.00,0.00,'',''),(13209,0,'VTA',9,0,'2012-06-18 00:00:00','',197.00,0.00,197.00,'2012-06-20 00:00:00','VTA09-443',2,'','',443,2,197.00,'99',197.00,0.00,0.00,0.00,'',''),(13210,0,'VTA',9,0,'2012-06-19 00:00:00','',80.00,0.00,80.00,'2012-06-20 00:00:00','VTA09-444',2,'','',444,2,80.00,'99',80.00,0.00,0.00,0.00,'',''),(13211,0,'TRA',2,1,'2012-05-31 00:00:00','',311.85,0.00,311.85,'2012-06-20 00:00:00','TRA02-376',2,'Se ajusto una pieza de PS3 Mass Effect Collector Edition inv 28.3.12 pero se anulo no fue necesario porque se modifico la venta donde se genero el cruce por el de 360 entregado a don Rodrigo lino','',376,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13212,0,'VTA',2,0,'2012-05-18 00:00:00','',0.00,0.00,0.00,'2012-06-20 00:00:00','VTA02-1565',2,'Entrega de Reserva pendiente de descargar (Arturo Rivera ) No 226 (Ajuste inventario 31.5.12)','',1565,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(13213,1,'ENV',1,3,'2012-06-20 00:00:00','',140.00,0.00,140.00,'2012-06-20 00:00:00','ENV03-1152',2,'','',1152,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13214,0,'VTA',2,0,'2012-05-31 00:00:00','',0.00,0.00,0.00,'2012-06-20 00:00:00','VTA02-1566',2,'','',1566,0,0.00,'99',0.00,0.00,0.00,0.00,'',''),(13215,1,'ENV',1,2,'2012-05-31 00:00:00','',91.65,0.00,91.65,'2012-06-20 00:00:00','ENV02-1246',2,'','',1246,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13216,0,'COM',0,1,'2012-05-31 00:00:00','42',95.00,0.00,95.00,'2012-06-20 00:00:00','COM01-52',2,'AJUSTE INVENTARIO','',52,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13217,0,'COM',0,1,'2012-05-31 00:00:00','42',1.65,0.00,1.65,'2012-06-20 00:00:00','COM01-53',2,'AJUSTE INVENTARIO','',53,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13218,1,'ENV',1,2,'2012-06-20 00:00:00','',1200.00,0.00,1200.00,'2012-06-20 00:00:00','ENV02-1247',2,'','',1247,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13219,0,'TRA',2,1,'2012-05-31 00:00:00','',26.75,0.00,26.75,'2012-06-21 00:00:00','TRA02-377',2,'','',377,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13220,0,'COM',0,1,'2012-06-21 00:00:00','10',39.60,0.00,39.60,'2012-06-21 00:00:00','COM01-144',2,'PEPSI SA DE CV','',144,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13221,0,'COM',0,1,'2012-06-21 00:00:00','5',36.00,0.00,36.00,'2012-06-21 00:00:00','COM01-113',2,'DIANA SA DE CV','',113,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13222,1,'ENV',1,2,'2012-06-21 00:00:00','',75.60,0.00,75.60,'2012-06-21 00:00:00','ENV02-1248',2,'','',1248,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13223,0,'VTA',2,0,'2012-06-20 00:00:00','',151.60,0.00,151.60,'2012-06-21 00:00:00','VTA02-1567',2,'','',1567,2,151.60,'99',151.60,0.00,0.00,0.00,'',''),(13224,0,'TRA',8,1,'2012-05-30 00:00:00','',734.00,0.00,734.00,'2012-06-21 00:00:00','TRA08-62',2,'','',62,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13225,1,'ENV',1,8,'2012-06-21 00:00:00','',2135.00,0.00,2135.00,'2012-06-21 00:00:00','ENV08-92',2,'','',92,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13226,0,'COM',0,1,'2012-06-21 00:00:00','2',1785.00,0.00,1785.00,'2012-06-21 00:00:00','COM01-922',2,'Bodega Central','',922,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13227,0,'VTA',3,0,'2012-06-20 00:00:00','',211.00,0.00,211.00,'2012-06-23 00:00:00','VTA03-1552',2,'','',1552,2,211.00,'99',211.00,0.00,0.00,0.00,'',''),(13229,0,'VTA',9,0,'2012-06-20 00:00:00','',100.00,0.00,100.00,'2012-06-23 00:00:00','VTA09-445',2,'','',445,2,100.00,'99',100.00,0.00,0.00,0.00,'',''),(13230,0,'VTA',2,0,'2012-06-21 00:00:00','',452.95,0.00,452.95,'2012-06-23 00:00:00','VTA02-1568',2,'','',1568,2,452.95,'99',452.95,0.00,0.00,0.00,'',''),(13231,0,'VTA',2,0,'2012-06-22 00:00:00','',678.30,0.00,678.30,'2012-06-23 00:00:00','VTA02-1569',2,'Compra Trapeadror ($3.12)','',1569,2,675.13,'99',678.30,0.00,0.00,0.00,'',''),(13232,0,'VTA',9,0,'2012-06-21 00:00:00','',270.00,0.00,270.00,'2012-06-23 00:00:00','VTA09-446',2,'','',446,2,270.00,'99',270.00,0.00,0.00,0.00,'',''),(13233,0,'VTA',3,0,'2012-06-21 00:00:00','',435.00,0.00,435.00,'2012-06-23 00:00:00','VTA03-1553',2,'','',1553,2,325.00,'99',325.00,110.00,2.00,0.00,'',''),(13234,0,'VTA',3,0,'2012-06-22 00:00:00','',251.50,0.00,251.50,'2012-06-23 00:00:00','VTA03-1554',2,'','',1554,2,251.50,'99',251.50,0.00,0.00,0.00,'',''),(13235,0,'VTA',9,0,'2012-06-22 00:00:00','',172.00,0.00,172.00,'2012-06-23 00:00:00','VTA09-447',2,'','',447,2,172.00,'99',172.00,0.00,0.00,0.00,'',''),(13236,0,'TRA',9,1,'2012-05-29 00:00:00','',48.50,0.00,48.50,'2012-06-23 00:00:00','TRA09-33',2,'Devolucion de revistas','',33,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13237,0,'TRA',9,1,'2012-04-29 00:00:00','',25.00,0.00,25.00,'2012-06-23 00:00:00','TRA09-34',2,'Cruce en el inventario 29.4.12 por Shemuee II','',34,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13239,1,'DVC',1,0,'2012-04-29 00:00:00','42',25.00,0.00,25.00,'2012-06-23 00:00:00','DVC01-23',2,'AJUSTE INVENTARIO','',23,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13240,1,'ENV',1,9,'2012-04-29 00:00:00','',25.00,0.00,25.00,'2012-06-23 00:00:00','ENV09-131',2,'','',131,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13241,0,'TRA',3,1,'2012-06-23 00:00:00','',2240.00,0.00,2240.00,'2012-06-23 00:00:00','TRA03-526',2,'','',526,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13242,1,'ENV',1,2,'2012-06-23 00:00:00','',2610.00,0.00,2610.00,'2012-06-23 00:00:00','ENV02-1249',2,'','',1249,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13243,1,'ENV',1,3,'2012-06-23 00:00:00','',770.00,0.00,770.00,'2012-06-23 00:00:00','ENV03-1153',2,'','',1153,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13244,1,'ENV',1,2,'2012-06-23 00:00:00','',125.00,0.00,125.00,'2012-06-23 00:00:00','ENV02-1250',2,'','',1250,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13245,0,'VTA',2,0,'2012-06-23 00:00:00','',443.25,0.00,443.25,'2012-06-24 00:00:00','VTA02-1570',2,'','',1570,2,408.25,'99',408.25,35.00,1.00,0.00,'',''),(13246,0,'VTA',3,0,'2012-06-23 00:00:00','',418.00,0.00,418.00,'2012-06-24 00:00:00','VTA03-1555',2,'','',1555,2,278.00,'99',278.00,140.00,2.00,0.00,'',''),(13247,0,'VTA',9,0,'2012-06-23 00:00:00','',212.00,0.00,212.00,'2012-06-24 00:00:00','VTA09-448',2,'','',448,2,212.00,'99',212.00,0.00,0.00,0.00,'',''),(13248,0,'TRA',2,1,'2012-06-24 00:00:00','',13.20,0.00,13.20,'2012-06-24 00:00:00','TRA02-378',2,'Anular el envio ingresado 2 veces','',378,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13249,1,'DVC',1,0,'2012-06-26 00:00:00','3',172.44,0.00,172.44,'2012-06-26 00:00:00','DVC01-30',2,'IMPRECEN','',30,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13250,0,'COM',0,1,'2012-06-26 00:00:00','3',335.15,0.00,335.15,'2012-06-26 00:00:00','COM01-89',2,'IMPRECEN','',89,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13251,0,'TRA',3,1,'2012-06-26 00:00:00','',95.80,0.00,95.80,'2012-06-26 00:00:00','TRA03-527',2,'Salida para Central','',527,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13252,1,'ENV',1,2,'2012-06-26 00:00:00','',70.00,0.00,70.00,'2012-06-26 00:00:00','ENV02-1251',2,'','',1251,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13253,1,'ENV',1,3,'2012-06-26 00:00:00','',133.50,0.00,133.50,'2012-06-26 00:00:00','ENV03-1154',2,'','',1154,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13254,0,'VTA',2,0,'2012-06-24 00:00:00','',745.00,0.00,745.00,'2012-06-27 00:00:00','VTA02-1571',2,'','',1571,2,640.00,'99',640.00,105.00,3.00,0.00,'',''),(13255,0,'VTA',3,0,'2012-06-25 00:00:00','',216.00,0.00,216.00,'2012-06-27 00:00:00','VTA03-1556',2,'','',1556,2,216.00,'99',216.00,0.00,0.00,0.00,'',''),(13256,1,'ENV',1,2,'2012-06-28 00:00:00','',146.00,0.00,146.00,'2012-06-28 00:00:00','ENV02-1252',2,'','',1252,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13258,0,'TRA',9,1,'2012-06-24 00:00:00','',330.00,0.00,330.00,'2012-06-29 00:00:00','TRA09-35',2,'Salida a la central','',35,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13259,0,'TRA',2,1,'2012-06-29 00:00:00','',59.00,0.00,59.00,'2012-06-29 00:00:00','TRA02-379',2,'Salida a la centràl por devolucion','',379,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13260,1,'ENV',1,3,'2012-06-29 00:00:00','',1131.00,0.00,1131.00,'2012-06-29 00:00:00','ENV03-1155',2,'','',1155,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13261,0,'VTA',2,0,'2012-06-25 00:00:00','',672.65,0.00,672.65,'2012-06-29 00:00:00','VTA02-1572',2,'Compra de pepsi 24 unidades $9','',1572,2,663.65,'99',672.65,0.00,0.00,0.00,'',''),(13262,0,'VTA',2,0,'2012-06-26 00:00:00','',253.70,0.00,253.70,'2012-06-29 00:00:00','VTA02-1573',2,'cOMPRA DE cOCA COLA ,TE HELADO Y 24 POWER $22.10','',1573,2,231.60,'99',253.70,0.00,0.00,0.00,'',''),(13263,0,'VTA',2,0,'2012-06-27 00:00:00','',282.30,0.00,282.30,'2012-06-29 00:00:00','VTA02-1574',2,'Compra de Agua 12 y Jugos 12 $7','',1574,2,275.30,'99',282.30,0.00,0.00,0.00,'',''),(13264,1,'ENV',1,3,'2012-06-30 00:00:00','',300.00,0.00,300.00,'2012-06-30 00:00:00','ENV03-1156',2,'','',1156,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13265,0,'VTA',2,0,'2012-06-28 00:00:00','',248.60,0.00,248.60,'2012-06-30 00:00:00','VTA02-1575',2,'','',1575,2,248.60,'99',248.60,0.00,0.00,0.00,'',''),(13266,1,'ENV',1,3,'2012-06-30 00:00:00','',215.00,0.00,215.00,'2012-06-30 00:00:00','ENV03-1157',2,'','',1157,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13267,0,'TRA',3,1,'2012-06-30 00:00:00','',45.00,0.00,45.00,'2012-06-30 00:00:00','TRA03-528',2,'Reserva de plaza mundo','',528,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13268,0,'COM',0,1,'2012-06-26 00:00:00','10',13.20,0.00,13.20,'2012-06-30 00:00:00','COM01-145',2,'PEPSI SA DE CV','',145,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13269,0,'COM',0,1,'2012-06-28 00:00:00','10',10.20,0.00,10.20,'2012-06-30 00:00:00','COM01-146',2,'PEPSI SA DE CV','',146,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13270,0,'COM',0,1,'2012-06-27 00:00:00','49',26.52,0.00,26.52,'2012-06-30 00:00:00','COM01-26',2,'COCA COLA','',26,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13271,1,'ENV',1,2,'2012-06-30 00:00:00','',59.40,0.00,59.40,'2012-06-30 00:00:00','ENV02-1253',2,'','',1253,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13272,0,'VTA',2,0,'2012-06-29 00:00:00','',138.90,0.00,138.90,'2012-06-30 00:00:00','VTA02-1576',2,'','',1576,2,138.90,'99',138.90,0.00,0.00,0.00,'',''),(13273,0,'VTA',3,0,'2012-06-26 00:00:00','',740.00,0.00,740.00,'2012-06-30 00:00:00','VTA03-1557',2,'','',1557,2,585.00,'99',585.00,155.00,3.00,0.00,'',''),(13274,0,'VTA',3,0,'2012-06-27 00:00:00','',250.00,0.00,250.00,'2012-06-30 00:00:00','VTA03-1558',2,'','',1558,2,250.00,'99',250.00,0.00,0.00,0.00,'',''),(13275,0,'VTA',3,0,'2012-06-28 00:00:00','',119.00,0.00,119.00,'2012-06-30 00:00:00','VTA03-1559',2,'','',1559,2,119.00,'99',119.00,0.00,0.00,0.00,'',''),(13276,0,'VTA',3,0,'2012-06-24 00:00:00','',479.00,0.00,479.00,'2012-06-30 00:00:00','VTA03-1560',2,'','',1560,2,479.00,'99',479.00,0.00,0.00,0.00,'',''),(13277,0,'VTA',3,0,'2012-06-29 00:00:00','',476.75,0.00,476.75,'2012-06-30 00:00:00','VTA03-1561',2,'','',1561,2,476.75,'99',476.75,0.00,0.00,0.00,'',''),(13278,0,'TRA',3,1,'2012-06-16 00:00:00','',276.00,0.00,276.00,'2012-06-30 00:00:00','TRA03-529',2,'','',529,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13279,1,'ENV',1,3,'2012-06-16 00:00:00','',60.00,0.00,60.00,'2012-06-30 00:00:00','ENV03-1158',2,'','',1158,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13280,0,'COM',0,1,'2012-06-16 00:00:00','42',60.00,0.00,60.00,'2012-06-30 00:00:00','COM01-55',2,'AJUSTE INVENTARIO','',55,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13281,0,'TRA',8,1,'2012-06-30 00:00:00','',225.00,0.00,225.00,'2012-06-30 00:00:00','TRA08-63',2,'','',63,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13282,1,'ENV',1,8,'2012-06-30 00:00:00','',200.00,0.00,200.00,'2012-06-30 00:00:00','ENV08-93',2,'','',93,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13283,1,'ENV',1,2,'2012-06-30 00:00:00','',45.00,0.00,45.00,'2012-06-30 00:00:00','ENV02-1254',2,'','',1254,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13284,0,'TRA',2,1,'2012-07-01 00:00:00','',350.00,0.00,350.00,'2012-07-01 00:00:00','TRA02-380',2,'Salida para metrocentro','',380,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13286,1,'ENV',1,3,'2012-07-01 00:00:00','',350.00,0.00,350.00,'2012-07-01 00:00:00','ENV03-1159',2,'','',1159,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13287,0,'VTA',3,0,'2012-06-30 00:00:00','',323.75,0.00,323.75,'2012-07-01 00:00:00','VTA03-1562',2,'','',1562,2,323.75,'99',323.75,0.00,0.00,0.00,'',''),(13290,0,'VTA',2,0,'2012-06-30 00:00:00','',755.05,0.00,755.05,'2012-07-02 00:00:00','VTA02-1577',2,'','',1577,2,630.05,'99',630.05,125.00,2.00,0.00,'',''),(13291,0,'VTA',2,0,'2012-07-01 00:00:00','',330.35,0.00,330.35,'2012-07-02 00:00:00','VTA02-1578',2,'','',1578,2,255.35,'99',255.35,75.00,1.00,0.00,'',''),(13292,0,'VTA',3,0,'2012-07-01 00:00:00','',325.55,0.00,325.55,'2012-07-02 00:00:00','VTA03-1563',2,'compra de lamparas y tranformador $7.53 13.99','',1563,2,244.03,'99',265.55,60.00,1.00,0.00,'',''),(13293,0,'VTA',9,0,'2012-06-24 00:00:00','',757.00,0.00,757.00,'2012-07-02 00:00:00','VTA09-449',2,'','',449,2,692.00,'99',692.00,65.00,1.00,0.00,'',''),(13294,0,'VTA',9,0,'2012-06-25 00:00:00','',105.00,0.00,105.00,'2012-07-02 00:00:00','VTA09-450',2,'','',450,2,45.00,'99',45.00,60.00,1.00,0.00,'',''),(13295,0,'VTA',9,0,'2012-06-26 00:00:00','',119.50,0.00,119.50,'2012-07-02 00:00:00','VTA09-451',2,'','',451,2,119.50,'99',119.50,0.00,0.00,0.00,'',''),(13296,0,'VTA',9,0,'2012-06-27 00:00:00','',165.00,0.00,165.00,'2012-07-02 00:00:00','VTA09-452',2,'','',452,2,165.00,'99',165.00,0.00,0.00,0.00,'',''),(13297,0,'VTA',9,0,'2012-06-28 00:00:00','',61.00,0.00,61.00,'2012-07-02 00:00:00','VTA09-453',2,'','',453,2,61.00,'99',61.00,0.00,0.00,0.00,'',''),(13298,0,'VTA',9,0,'2012-06-29 00:00:00','',210.00,0.00,210.00,'2012-07-02 00:00:00','VTA09-454',2,'','',454,2,160.00,'99',160.00,50.00,1.00,0.00,'',''),(13299,0,'VTA',9,0,'2012-06-30 00:00:00','',245.00,0.00,245.00,'2012-07-02 00:00:00','VTA09-455',2,'','',455,2,245.00,'99',245.00,0.00,0.00,0.00,'',''),(13300,0,'VTA',9,0,'2012-07-01 00:00:00','',75.00,0.00,75.00,'2012-07-02 00:00:00','VTA09-456',2,'','',456,2,75.00,'99',75.00,0.00,0.00,0.00,'',''),(13301,1,'ENV',1,9,'2012-07-03 00:00:00','',2505.00,0.00,2505.00,'2012-07-03 00:00:00','ENV09-132',2,'','',132,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13302,0,'COM',0,1,'2012-07-03 00:00:00','42',60.00,0.00,60.00,'2012-07-03 00:00:00','COM01-56',2,'AJUSTE INVENTARIO','',56,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13303,0,'COM',0,1,'2012-07-03 00:00:00','2',60.00,0.00,60.00,'2012-07-03 00:00:00','COM01-923',2,'Bodega Central','',923,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13305,0,'COM',0,1,'2012-07-03 00:00:00','2',200.00,0.00,200.00,'2012-07-03 00:00:00','COM01-924',2,'Bodega Central','',924,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13306,0,'COM',0,1,'2012-07-03 00:00:00','2',160.00,0.00,160.00,'2012-07-03 00:00:00','COM01-925',2,'Bodega Central','',925,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13307,0,'VTA',9,0,'2012-07-02 00:00:00','',40.00,0.00,40.00,'2012-07-03 00:00:00','VTA09-457',2,'','',457,2,40.00,'99',40.00,0.00,0.00,0.00,'',''),(13308,0,'TRA',9,1,'2012-07-03 00:00:00','',1774.25,0.00,1774.25,'2012-07-03 00:00:00','TRA09-36',2,'Salida a la central','',36,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13310,1,'ENV',1,9,'2012-07-03 00:00:00','',134.25,0.00,134.25,'2012-07-03 00:00:00','ENV09-133',2,'','',133,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13311,0,'COM',0,1,'2012-07-05 00:00:00','55',4250.00,0.00,4250.00,'2012-07-05 00:00:00','COM01-12',2,'US-1 AMERICA','',12,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13312,0,'COM',0,1,'2012-07-05 00:00:00','56',2070.00,0.00,2070.00,'2012-07-05 00:00:00','COM01-17',2,'CD DISTRIBUTION','',17,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13313,1,'ENV',1,2,'2012-07-05 00:00:00','',1020.00,0.00,1020.00,'2012-07-05 00:00:00','ENV02-1255',2,'','',1255,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13314,1,'ENV',1,3,'2012-07-05 00:00:00','',1220.00,0.00,1220.00,'2012-07-05 00:00:00','ENV03-1160',2,'','',1160,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13315,1,'ENV',1,9,'2012-07-05 00:00:00','',1060.00,0.00,1060.00,'2012-07-05 00:00:00','ENV09-134',2,'','',134,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13316,0,'TRA',2,1,'2012-07-05 00:00:00','',60.00,0.00,60.00,'2012-07-05 00:00:00','TRA02-381',2,'DEVOLUCION','',381,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13317,0,'VTA',1,0,'2012-07-05 00:00:00','',45.00,0.00,45.00,'2012-07-05 00:00:00','VTA01-102',2,'Roberto Barahona','',102,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(13318,1,'ENV',1,3,'2012-07-05 00:00:00','',250.00,0.00,250.00,'2012-07-05 00:00:00','ENV03-1161',2,'','',1161,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13319,1,'ENV',1,2,'2012-07-06 00:00:00','',665.00,0.00,665.00,'2012-07-06 00:00:00','ENV02-1257',2,'','',1257,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13320,0,'TRA',2,1,'2012-07-06 00:00:00','',1965.00,0.00,1965.00,'2012-07-06 00:00:00','TRA02-382',2,'Salida a la central para metrocentro','',382,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13321,1,'ENV',1,9,'2012-07-03 00:00:00','',325.00,0.00,325.00,'2012-07-06 00:00:00','ENV09-135',2,'','',135,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13322,1,'ENV',1,3,'2012-07-06 00:00:00','',2960.00,0.00,2960.00,'2012-07-06 00:00:00','ENV03-1162',2,'','',1162,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13323,1,'ENV',1,2,'2012-07-06 00:00:00','',530.00,0.00,530.00,'2012-07-06 00:00:00','ENV02-1256',2,'','',1256,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13324,0,'TRA',3,1,'2012-07-06 00:00:00','',180.00,0.00,180.00,'2012-07-06 00:00:00','TRA03-530',2,'Salida para plaza mundo','',530,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13325,1,'ENV',1,3,'2012-07-06 00:00:00','',245.00,0.00,245.00,'2012-07-06 00:00:00','ENV03-1163',2,'','',1163,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13327,0,'COM',0,1,'2012-07-06 00:00:00','2',60.00,0.00,60.00,'2012-07-06 00:00:00','COM01-926',2,'Bodega Central','',926,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13328,1,'ENV',1,8,'2012-07-06 00:00:00','',60.00,0.00,60.00,'2012-07-06 00:00:00','ENV08-94',2,'','',94,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13329,0,'COM',0,1,'2012-07-07 00:00:00','56',2220.00,0.00,2220.00,'2012-07-07 00:00:00','COM01-18',2,'CD DISTRIBUTION','',18,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13330,1,'ENV',1,3,'2012-07-07 00:00:00','',795.00,0.00,795.00,'2012-07-07 00:00:00','ENV03-1164',2,'','',1164,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13331,1,'ENV',1,9,'2012-07-07 00:00:00','',530.00,0.00,530.00,'2012-07-07 00:00:00','ENV09-136',2,'','',136,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13332,0,'TRA',2,1,'2012-07-06 00:00:00','',50.00,0.00,50.00,'2012-07-07 00:00:00','TRA02-383',2,'Vendido en la 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00:00:00','',186.40,0.00,186.40,'2012-07-09 00:00:00','VTA02-1583',2,'','',1583,2,186.40,'99',186.40,0.00,0.00,0.00,'',''),(13341,0,'VTA',2,0,'2012-07-07 00:00:00','',414.10,0.00,414.10,'2012-07-09 00:00:00','VTA02-1584',2,'Pedido de Boquitas diana $20','',1584,2,394.10,'99',414.10,0.00,0.00,0.00,'',''),(13342,0,'VTA',2,0,'2012-07-08 00:00:00','',198.85,0.00,198.85,'2012-07-09 00:00:00','VTA02-1585',2,'Compra de 1 caja de pepsi , 1/2 de jugo $12.50','',1585,2,186.35,'99',198.85,0.00,0.00,0.00,'',''),(13343,0,'VTA',3,0,'2012-07-02 00:00:00','',141.00,0.00,141.00,'2012-07-09 00:00:00','VTA03-1564',2,'','',1564,2,141.00,'99',141.00,0.00,0.00,0.00,'',''),(13344,0,'VTA',3,0,'2012-07-03 00:00:00','',152.00,0.00,152.00,'2012-07-09 00:00:00','VTA03-1565',2,'','',1565,2,97.00,'99',97.00,55.00,1.00,0.00,'',''),(13345,0,'VTA',3,0,'2012-07-04 00:00:00','',445.50,0.00,445.50,'2012-07-09 00:00:00','VTA03-1566',2,'','',1566,2,445.50,'99',445.50,0.00,0.00,0.00,'',''),(13346,0,'VTA',3,0,'2012-07-05 00:00:00','',337.00,0.00,337.00,'2012-07-09 00:00:00','VTA03-1567',2,'','',1567,2,287.00,'99',287.00,63.60,2.00,0.00,'',''),(13347,0,'VTA',2,0,'2012-07-09 00:00:00','',177.05,0.00,177.05,'2012-07-10 00:00:00','VTA02-1586',2,'REEMBOLSO POR PEDIDO INCOMPLENTO 12.50','',1586,2,189.55,'99',177.05,0.00,0.00,0.00,'',''),(13348,0,'VTA',9,0,'2012-07-04 00:00:00','',47.50,0.00,47.50,'2012-07-10 00:00:00','VTA09-458',2,'','',458,2,47.50,'99',47.50,0.00,0.00,0.00,'',''),(13349,0,'VTA',9,0,'2012-07-05 00:00:00','',261.50,0.00,261.50,'2012-07-10 00:00:00','VTA09-463',2,'','',463,2,261.50,'99',261.50,0.00,0.00,0.00,'',''),(13350,0,'VTA',9,0,'2012-07-06 00:00:00','',120.85,0.00,120.85,'2012-07-10 00:00:00','VTA09-459',2,'','',459,2,120.85,'99',120.85,0.00,0.00,0.00,'',''),(13351,0,'VTA',9,0,'2012-07-07 00:00:00','',591.00,0.00,591.00,'2012-07-10 00:00:00','VTA09-460',2,'','',460,2,591.00,'99',591.00,0.00,0.00,0.00,'',''),(13352,0,'VTA',9,0,'2012-07-08 00:00:00','',215.00,0.00,215.00,'2012-07-10 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00:00:00','ENV03-1168',2,'','',1168,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13359,1,'ENV',1,9,'2012-07-14 00:00:00','',157.50,0.00,157.50,'2012-07-14 00:00:00','ENV09-137',2,'','',137,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13360,0,'VTA',9,0,'2012-07-03 00:00:00','',60.00,0.00,60.00,'2012-07-14 00:00:00','VTA09-462',2,'','',462,2,60.00,'99',60.00,0.00,0.00,0.00,'',''),(13361,0,'VTA',3,0,'2012-07-06 00:00:00','',220.00,0.00,220.00,'2012-07-14 00:00:00','VTA03-1568',2,'','',1568,2,220.00,'99',220.00,0.00,0.00,0.00,'',''),(13362,0,'VTA',3,0,'2012-07-07 00:00:00','',628.80,0.00,628.80,'2012-07-14 00:00:00','VTA03-1569',2,'','',1569,2,628.80,'99',628.80,0.00,0.00,0.00,'',''),(13363,0,'VTA',3,0,'2012-07-08 00:00:00','',345.00,0.00,345.00,'2012-07-14 00:00:00','VTA03-1570',2,'','',1570,2,345.00,'99',345.00,0.00,0.00,0.00,'',''),(13364,0,'VTA',3,0,'2012-07-13 00:00:00','',195.00,0.00,195.00,'2012-07-14 00:00:00','VTA03-1575',2,'','',1575,2,130.00,'99',130.00,65.00,1.00,0.00,'',''),(13365,0,'VTA',3,0,'2012-07-09 00:00:00','',648.00,0.00,648.00,'2012-07-14 00:00:00','VTA03-1571',2,'Intercambio de Splintercell trilogy por Uncharted dual','',1571,2,648.00,'99',648.00,0.00,0.00,0.00,'',''),(13366,0,'VTA',9,0,'2012-07-09 00:00:00','',279.00,0.00,279.00,'2012-07-14 00:00:00','VTA09-464',2,'Compra de bolsa de gabacha $0.85','',464,2,278.15,'99',279.00,0.00,0.00,0.00,'',''),(13367,0,'VTA',3,0,'2012-07-10 00:00:00','',270.75,0.00,270.75,'2012-07-14 00:00:00','VTA03-1572',2,'','',1572,2,195.75,'99',195.75,75.00,1.00,0.00,'',''),(13368,0,'VTA',2,0,'2012-07-10 00:00:00','',57.10,0.00,57.10,'2012-07-14 00:00:00','VTA02-1587',2,'','',1587,2,57.10,'99',57.10,0.00,0.00,0.00,'',''),(13369,0,'VTA',9,0,'2012-07-10 00:00:00','',106.50,0.00,106.50,'2012-07-14 00:00:00','VTA09-465',2,'','',465,2,106.50,'99',106.50,0.00,0.00,0.00,'',''),(13370,0,'VTA',3,0,'2012-07-11 00:00:00','',266.50,0.00,266.50,'2012-07-14 00:00:00','VTA03-1573',2,'','',1573,2,201.50,'99',201.50,65.00,1.00,0.00,'',''),(13371,0,'VTA',9,0,'2012-07-11 00:00:00','',177.00,0.00,177.00,'2012-07-14 00:00:00','VTA09-466',2,'','',466,2,177.00,'99',177.00,0.00,0.00,0.00,'',''),(13372,0,'VTA',2,0,'2012-07-11 00:00:00','',267.85,0.00,267.85,'2012-07-14 00:00:00','VTA02-1588',2,'1 CAJA DE COCA COLA 10','',1588,2,102.85,'99',112.85,155.00,1.00,0.00,'',''),(13373,0,'COM',0,1,'2012-07-07 00:00:00','5',36.00,0.00,36.00,'2012-07-14 00:00:00','COM01-114',2,'DIANA SA DE CV','',114,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13374,0,'COM',0,1,'2012-07-11 00:00:00','49',15.60,0.00,15.60,'2012-07-14 00:00:00','COM01-27',2,'COCA COLA','',27,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13375,1,'ENV',1,2,'2012-07-11 00:00:00','',51.60,0.00,51.60,'2012-07-14 00:00:00','ENV02-1259',2,'','',1259,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13376,0,'VTA',2,0,'2012-07-12 00:00:00','',145.10,0.00,145.10,'2012-07-14 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00:00:00','',239.50,0.00,239.50,'2012-07-16 00:00:00','VTA03-1577',2,'','',1577,2,239.50,'99',239.50,0.00,0.00,0.00,'',''),(13390,0,'COM',0,1,'2012-07-14 00:00:00','10',20.40,0.00,20.40,'2012-07-16 00:00:00','COM01-147',2,'PEPSI SA DE CV','',147,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13391,1,'ENV',1,2,'2012-07-14 00:00:00','',24.00,0.00,24.00,'2012-07-16 00:00:00','ENV02-1262',2,'','',1262,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13392,0,'VTA',2,0,'2012-07-14 00:00:00','',682.20,0.00,682.20,'2012-07-16 00:00:00','VTA02-1592',2,'cOMPRA DE BOLSA PARA BASURA $0.75, SODAS PEPSI ($16)','',1592,2,195.45,'99',212.20,470.00,3.00,0.00,'',''),(13393,0,'VTA',1,0,'2012-07-17 00:00:00','',70.00,0.00,70.00,'2012-07-17 00:00:00','VTA01-104',2,'ERNESTO VASQUEZ','',104,0,0.00,'1',0.00,0.00,0.00,0.00,'SE VENDIO EN ME',''),(13394,1,'DVV',0,1,'2012-07-17 00:00:00','',75.00,0.00,75.00,'2012-07-17 00:00:00','DVV01-1',2,'VARIOS','',1,0,0.00,'1',0.00,0.00,0.00,0.00,'No se realizo l',''),(13395,1,'ENV',1,2,'2012-07-17 00:00:00','',1266.00,0.00,1266.00,'2012-07-17 00:00:00','ENV02-1263',2,'','',1263,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13396,0,'COM',0,1,'2012-07-17 00:00:00','22',485.00,0.00,485.00,'2012-07-17 00:00:00','COM01-79',2,'INVENTARIO CENTRAL','',79,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13397,0,'VTA',9,0,'2012-07-15 00:00:00','',292.00,0.00,292.00,'2012-07-18 00:00:00','VTA09-470',2,'','',470,2,292.00,'99',292.00,0.00,0.00,0.00,'',''),(13398,0,'VTA',9,0,'2012-07-16 00:00:00','',108.00,0.00,108.00,'2012-07-18 00:00:00','VTA09-471',2,'','',471,2,108.00,'99',108.00,0.00,0.00,0.00,'',''),(13399,0,'VTA',3,0,'2012-07-16 00:00:00','',595.50,0.00,595.50,'2012-07-18 00:00:00','VTA03-1578',2,'','',1578,2,595.50,'99',595.50,0.00,0.00,0.00,'',''),(13400,0,'VTA',2,0,'2012-07-16 00:00:00','',254.80,0.00,254.80,'2012-07-18 00:00:00','VTA02-1593',2,'','',1593,2,179.80,'99',179.80,75.00,1.00,0.00,'',''),(13401,0,'VTA',2,0,'2012-07-17 00:00:00','',392.40,0.00,392.40,'2012-07-18 00:00:00','VTA02-1594',2,'','',1594,2,392.40,'99',392.40,0.00,0.00,0.00,'',''),(13402,0,'VTA',3,0,'2012-07-17 00:00:00','',160.00,0.00,160.00,'2012-07-18 00:00:00','VTA03-1579',2,'','',1579,2,160.00,'99',160.00,0.00,0.00,0.00,'',''),(13403,0,'VTA',9,0,'2012-07-17 00:00:00','',122.00,0.00,122.00,'2012-07-18 00:00:00','VTA09-472',2,'','',472,2,122.00,'99',122.00,0.00,0.00,0.00,'',''),(13404,0,'COM',0,1,'2012-07-18 00:00:00','56',2535.00,0.00,2535.00,'2012-07-18 00:00:00','COM01-19',2,'CD DISTRIBUTION','',19,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13405,0,'VTA',1,0,'2012-07-18 00:00:00','',360.00,0.00,360.00,'2012-07-18 00:00:00','VTA01-105',2,'ROBERTO BARAHONA','',105,0,0.00,'1',0.00,0.00,0.00,0.00,'VENDIDOS A ROBE',''),(13406,1,'ENV',1,3,'2012-07-18 00:00:00','',1165.00,0.00,1165.00,'2012-07-18 00:00:00','ENV03-1170',2,'','',1170,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13407,1,'ENV',1,9,'2012-07-18 00:00:00','',1505.00,0.00,1505.00,'2012-07-18 00:00:00','ENV09-139',2,'','',139,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13408,0,'TRA',2,1,'2012-07-15 00:00:00','',35.00,0.00,35.00,'2012-07-18 00:00:00','TRA02-384',2,'apartado para metrocentro','',384,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13409,0,'TRA',9,1,'2012-07-18 00:00:00','',41.00,0.00,41.00,'2012-07-18 00:00:00','TRA09-37',2,'El juego de psp para reeempacar y dibujarte porque no las vende','',37,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13410,0,'COM',0,1,'2012-07-19 00:00:00','68',1050.00,0.00,1050.00,'2012-07-19 00:00:00','COM01-1',2,'NINTENDO','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13411,1,'ENV',1,3,'2012-07-19 00:00:00','',2883.50,0.00,2883.50,'2012-07-19 00:00:00','ENV03-1171',2,'','',1171,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13412,1,'ENV',1,2,'2012-07-19 00:00:00','',1781.00,0.00,1781.00,'2012-07-19 00:00:00','ENV02-1264',2,'','',1264,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13413,0,'VTA',2,0,'2012-07-18 00:00:00','',239.90,0.00,239.90,'2012-07-19 00:00:00','VTA02-1595',2,'','',1595,2,79.90,'99',79.90,160.00,1.00,0.00,'',''),(13414,0,'VTA',3,0,'2012-07-18 00:00:00','',0.00,0.00,0.00,'2012-07-19 00:00:00','VTA03-1580',2,'','',1580,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(13415,0,'VTA',9,0,'2012-07-18 00:00:00','',45.50,0.00,45.50,'2012-07-19 00:00:00','VTA09-473',2,'','',473,2,45.50,'99',45.50,0.00,0.00,0.00,'',''),(13416,0,'VTA',2,0,'2012-07-19 00:00:00','',302.00,0.00,302.00,'2012-07-20 00:00:00','VTA02-1596',2,'1 cAJA DE PEPSI Y 1/2 DE AGUA $12.48','',1596,2,214.52,'99',227.00,75.00,1.00,0.00,'',''),(13418,0,'VTA',3,0,'2012-07-19 00:00:00','',100.00,0.00,100.00,'2012-07-20 00:00:00','VTA03-1581',2,'','',1581,2,100.00,'99',100.00,0.00,0.00,0.00,'',''),(13419,0,'COM',0,1,'2012-07-20 00:00:00','54',4962.00,0.00,4962.00,'2012-07-20 00:00:00','COM01-16',2,'ROYAL ELECTRONICS','',16,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13420,0,'COM',0,1,'2012-07-20 00:00:00','28',192.30,0.00,192.30,'2012-07-20 00:00:00','COM01-24',2,'COMPU ACCESORIOS','',24,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13421,0,'VTA',2,0,'2012-07-20 00:00:00','',206.50,0.00,206.50,'2012-07-21 00:00:00','VTA02-1597',2,'','',1597,2,206.50,'99',206.50,0.00,0.00,0.00,'',''),(13422,0,'VTA',3,0,'2012-07-20 00:00:00','',153.00,0.00,153.00,'2012-07-21 00:00:00','VTA03-1582',2,'','',1582,2,123.00,'99',123.00,30.00,1.00,0.00,'',''),(13423,0,'VTA',9,0,'2012-07-19 00:00:00','',146.00,0.00,146.00,'2012-07-21 00:00:00','VTA09-474',2,'','',474,2,71.00,'99',71.00,75.00,1.00,0.00,'',''),(13425,0,'COM',0,1,'2012-07-21 00:00:00','10',19.80,0.00,19.80,'2012-07-21 00:00:00','COM01-148',2,'PEPSI SA DE CV','',148,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13426,1,'ENV',1,2,'2012-07-20 00:00:00','',19.80,0.00,19.80,'2012-07-21 00:00:00','ENV02-1265',2,'','',1265,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13427,0,'COM',0,1,'2012-07-21 00:00:00','2',640.00,0.00,640.00,'2012-07-21 00:00:00','COM01-927',2,'Bodega Central','',927,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13428,1,'ENV',1,3,'2012-07-21 00:00:00','',140.00,0.00,140.00,'2012-07-21 00:00:00','ENV03-1172',2,'','',1172,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13429,1,'ENV',1,2,'2012-07-21 00:00:00','',1315.00,0.00,1315.00,'2012-07-21 00:00:00','ENV02-1266',2,'','',1266,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13430,0,'TRA',2,1,'2012-07-22 00:00:00','',185.00,0.00,185.00,'2012-07-22 00:00:00','TRA02-385',2,'Salida para metrocentro y metal gear solid por que llego quebrado','',385,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13431,1,'ENV',1,3,'2012-07-22 00:00:00','',150.00,0.00,150.00,'2012-07-22 00:00:00','ENV03-1173',2,'','',1173,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13432,0,'VTA',2,0,'2012-07-21 00:00:00','',180.50,0.00,180.50,'2012-07-23 00:00:00','VTA02-1598',2,'','',1598,2,180.50,'99',180.50,0.00,0.00,0.00,'',''),(13433,0,'VTA',2,0,'2012-07-22 00:00:00','',320.50,0.00,320.50,'2012-07-25 00:00:00','VTA02-1599',2,'Compra de pepsi y caja surtida $18.00','',1599,2,302.50,'99',320.50,0.00,0.00,0.00,'',''),(13434,0,'VTA',2,0,'2012-07-23 00:00:00','',207.45,0.00,207.45,'2012-07-25 00:00:00','VTA02-1600',2,'','',1600,2,172.45,'99',172.45,35.00,1.00,0.00,'',''),(13435,0,'COM',0,1,'2012-07-25 00:00:00','10',26.40,0.00,26.40,'2012-07-25 00:00:00','COM01-149',2,'PEPSI SA DE CV','',149,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13436,1,'ENV',1,2,'2012-07-22 00:00:00','',26.40,0.00,26.40,'2012-07-25 00:00:00','ENV02-1267',2,'','',1267,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13437,0,'VTA',2,0,'2012-07-24 00:00:00','',167.55,0.00,167.55,'2012-07-25 00:00:00','VTA02-1601',2,'1 caja de coca y 1 minipower $16.10','',1601,2,151.45,'99',167.55,0.00,0.00,0.00,'',''),(13438,0,'VTA',9,0,'2012-07-20 00:00:00','',6.00,0.00,6.00,'2012-07-25 00:00:00','VTA09-475',2,'','',475,2,6.00,'99',6.00,0.00,0.00,0.00,'',''),(13439,0,'VTA',3,0,'2012-07-21 00:00:00','',295.00,0.00,295.00,'2012-07-25 00:00:00','VTA03-1583',2,'Este dia se vendio PS3 NFS undercover pero estaba cruzado con PS2 NFS undercover','',1583,2,220.00,'99',220.00,75.00,1.00,0.00,'',''),(13440,0,'VTA',9,0,'2012-07-21 00:00:00','',261.00,0.00,261.00,'2012-07-25 00:00:00','VTA09-476',2,'','',476,2,261.00,'99',261.00,0.00,0.00,0.00,'',''),(13441,0,'VTA',3,0,'2012-07-22 00:00:00','',201.50,0.00,201.50,'2012-07-25 00:00:00','VTA03-1584',2,'','',1584,2,201.50,'99',201.50,0.00,0.00,0.00,'',''),(13442,0,'VTA',9,0,'2012-07-22 00:00:00','',262.50,0.00,262.50,'2012-07-25 00:00:00','VTA09-477',2,'','',477,2,262.50,'99',262.50,0.00,0.00,0.00,'',''),(13443,0,'VTA',3,0,'2012-07-23 00:00:00','',85.00,0.00,85.00,'2012-07-25 00:00:00','VTA03-1585',2,'','',1585,2,85.00,'99',85.00,0.00,0.00,0.00,'',''),(13444,0,'VTA',9,0,'2012-07-23 00:00:00','',159.00,0.00,159.00,'2012-07-25 00:00:00','VTA09-478',2,'','',478,2,159.00,'99',159.00,0.00,0.00,0.00,'',''),(13445,0,'VTA',9,0,'2012-07-24 00:00:00','',1.00,0.00,1.00,'2012-07-25 00:00:00','VTA09-479',2,'','',479,2,1.00,'99',1.00,0.00,0.00,0.00,'',''),(13446,0,'VTA',3,0,'2012-07-24 00:00:00','',174.50,0.00,174.50,'2012-07-25 00:00:00','VTA03-1586',2,'CABLE AV / NINTENDO GAME TOMADO DEL SISTEMA','',1586,2,162.50,'99',147.50,27.00,1.00,0.00,'',''),(13448,0,'VTA',1,0,'2012-05-25 00:00:00','',1.88,0.00,1.88,'2012-07-25 00:00:00','VTA01-106',2,'VARIOS','',106,0,0.00,'1',0.00,0.00,0.00,0.00,'eL ING DIO A JO',''),(13449,0,'COM',0,1,'2012-07-25 00:00:00','3',208.65,0.00,208.65,'2012-07-25 00:00:00','COM01-91',2,'IMPRECEN','',91,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13450,1,'ENV',1,9,'2012-07-25 00:00:00','',1076.50,0.00,1076.50,'2012-07-25 00:00:00','ENV09-140',2,'','',140,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13452,0,'VTA',2,0,'2012-07-25 00:00:00','',355.30,0.00,355.30,'2012-07-27 00:00:00','VTA02-1602',2,'cOMPRA DE 240 BOQUITAS $20 CCF 943','',1602,2,335.30,'99',355.30,0.00,0.00,0.00,'',''),(13453,0,'VTA',3,0,'2012-07-25 00:00:00','',12.50,0.00,12.50,'2012-07-27 00:00:00','VTA03-1587',2,'','',1587,2,12.50,'99',12.50,0.00,0.00,0.00,'',''),(13454,0,'VTA',9,0,'2012-07-25 00:00:00','',148.00,0.00,148.00,'2012-07-27 00:00:00','VTA09-480',2,'','',480,2,83.00,'99',83.00,65.00,1.00,0.00,'',''),(13455,0,'VTA',2,0,'2012-07-26 00:00:00','',265.50,0.00,265.50,'2012-07-27 00:00:00','VTA02-1603',2,'','',1603,2,265.50,'99',265.50,0.00,0.00,0.00,'',''),(13456,1,'ENV',1,2,'2012-07-27 00:00:00','',391.50,0.00,391.50,'2012-07-27 00:00:00','ENV02-1268',2,'','',1268,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13457,0,'VTA',2,0,'2012-07-27 00:00:00','',316.95,0.00,316.95,'2012-07-28 00:00:00','VTA02-1604',2,'','',1604,2,316.95,'99',316.95,0.00,0.00,0.00,'',''),(13458,0,'VTA',3,0,'2012-07-26 00:00:00','',210.00,0.00,210.00,'2012-07-28 00:00:00','VTA03-1588',2,'','',1588,2,210.00,'99',210.00,0.00,0.00,0.00,'',''),(13459,0,'VTA',3,0,'2012-07-27 00:00:00','',79.50,0.00,79.50,'2012-07-28 00:00:00','VTA03-1590',2,'','',1590,2,79.50,'99',79.50,0.00,0.00,0.00,'',''),(13460,0,'VTA',9,0,'2012-07-26 00:00:00','',52.00,0.00,52.00,'2012-07-28 00:00:00','VTA09-481',2,'','',481,2,52.00,'99',52.00,0.00,0.00,0.00,'',''),(13461,0,'VTA',9,0,'2012-07-27 00:00:00','',285.00,0.00,285.00,'2012-07-28 00:00:00','VTA09-482',2,'','',482,2,285.00,'99',285.00,0.00,0.00,0.00,'',''),(13462,1,'ENV',1,3,'2012-07-29 00:00:00','',580.00,0.00,580.00,'2012-07-29 00:00:00','ENV03-1174',2,'','',1174,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13463,1,'ENV',1,3,'2012-07-29 00:00:00','',96.50,0.00,96.50,'2012-07-29 00:00:00','ENV03-1175',2,'','',1175,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13464,1,'ENV',1,3,'2012-07-30 00:00:00','',180.00,0.00,180.00,'2012-07-30 00:00:00','ENV03-1176',2,'','',1176,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13465,0,'TRA',3,1,'2012-07-30 00:00:00','',291.10,0.00,291.10,'2012-07-30 00:00:00','TRA03-533',2,'','',533,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13466,0,'VTA',3,0,'2012-07-01 00:00:00','',0.00,0.00,0.00,'2012-07-30 00:00:00','VTA03-1589',2,'no se habia descargado','',1589,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(13467,0,'VTA',3,0,'2012-07-28 00:00:00','',428.00,0.00,428.00,'2012-07-30 00:00:00','VTA03-1591',2,'','',1591,2,393.00,'99',393.00,35.00,1.00,0.00,'',''),(13468,0,'VTA',3,0,'2012-07-29 00:00:00','',73.00,0.00,73.00,'2012-07-30 00:00:00','VTA03-1592',2,'','',1592,2,73.00,'99',73.00,0.00,0.00,0.00,'',''),(13469,1,'ENV',1,3,'2012-07-30 00:00:00','',20.00,0.00,20.00,'2012-07-30 00:00:00','ENV03-1177',2,'','',1177,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13470,0,'VTA',9,0,'2012-07-28 00:00:00','',401.90,0.00,401.90,'2012-07-30 00:00:00','VTA09-483',2,'','',483,2,401.90,'99',401.90,0.00,0.00,0.00,'',''),(13471,0,'VTA',9,0,'2012-07-29 00:00:00','',1082.50,0.00,1082.50,'2012-07-30 00:00:00','VTA09-484',2,'','',484,2,397.50,'99',397.50,685.00,4.00,0.00,'',''),(13472,0,'VTA',2,0,'2012-07-29 00:00:00','',360.95,0.00,360.95,'2012-07-30 00:00:00','VTA02-1605',2,'','',1605,2,360.95,'99',360.95,0.00,0.00,0.00,'',''),(13473,0,'VTA',2,0,'2012-07-28 00:00:00','',505.60,0.00,505.60,'2012-07-30 00:00:00','VTA02-1606',2,'','',1606,2,505.60,'99',505.60,0.00,0.00,0.00,'',''),(13474,0,'VTA',2,0,'2012-07-30 00:00:00','',265.95,0.00,265.95,'2012-07-31 00:00:00','VTA02-1607',2,'','',1607,2,230.95,'99',230.95,35.00,1.00,0.00,'',''),(13475,0,'COM',0,1,'2012-07-25 00:00:00','5',36.00,0.00,36.00,'2012-07-31 00:00:00','COM01-115',2,'DIANA SA DE CV','',115,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13476,1,'ENV',1,2,'2012-07-25 00:00:00','',36.00,0.00,36.00,'2012-07-31 00:00:00','ENV02-1269',2,'','',1269,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13477,0,'VTA',9,0,'2012-07-30 00:00:00','',135.95,0.00,135.95,'2012-07-31 00:00:00','VTA09-485',2,'','',485,2,135.95,'99',135.95,0.00,0.00,0.00,'',''),(13478,0,'VTA',3,0,'2012-07-30 00:00:00','',247.45,0.00,247.45,'2012-07-31 00:00:00','VTA03-1593',2,'','',1593,2,247.45,'99',247.45,0.00,0.00,0.00,'',''),(13479,0,'VTA',3,0,'2012-07-31 00:00:00','',199.70,0.00,199.70,'2012-08-01 00:00:00','VTA03-1594',2,'','',1594,2,199.70,'99',199.70,0.00,0.00,0.00,'',''),(13480,0,'VTA',9,0,'2012-07-31 00:00:00','',191.95,0.00,191.95,'2012-08-01 00:00:00','VTA09-486',2,'','',486,2,191.95,'99',191.95,0.00,0.00,0.00,'',''),(13481,0,'VTA',2,0,'2012-07-31 00:00:00','',268.95,0.00,268.95,'2012-08-01 00:00:00','VTA02-1608',2,'','',1608,2,268.95,'99',268.95,0.00,0.00,0.00,'',''),(13482,0,'COM',0,1,'2012-08-01 00:00:00','56',990.00,0.00,990.00,'2012-08-01 00:00:00','COM01-20',2,'CD DISTRIBUTION','',20,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13483,0,'COM',0,1,'2012-08-01 00:00:00','2',310.00,0.00,310.00,'2012-08-01 00:00:00','COM01-928',2,'Bodega Central','',928,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13484,1,'ENV',1,3,'2012-08-01 00:00:00','',1640.00,0.00,1640.00,'2012-08-01 00:00:00','ENV03-1178',2,'','',1178,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13485,0,'COM',0,1,'2012-08-01 00:00:00','2',60.00,0.00,60.00,'2012-08-01 00:00:00','COM01-929',2,'Bodega Central','',929,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13486,0,'VTA',1,0,'2012-08-01 00:00:00','',230.00,0.00,230.00,'2012-08-01 00:00:00','VTA01-107',2,'ROBERTO BARAHONA','',107,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(13487,1,'ENV',1,9,'2012-08-01 00:00:00','',1820.00,0.00,1820.00,'2012-08-01 00:00:00','ENV09-141',2,'','',141,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13488,0,'COM',0,1,'2012-08-01 00:00:00','2',120.00,0.00,120.00,'2012-08-01 00:00:00','COM01-930',2,'Bodega Central','',930,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13489,1,'ENV',1,2,'2012-08-01 00:00:00','',2166.00,0.00,2166.00,'2012-08-01 00:00:00','ENV02-1270',2,'','',1270,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13491,0,'COM',0,1,'2012-08-01 00:00:00','2',25.00,0.00,25.00,'2012-08-01 00:00:00','COM01-931',2,'Bodega Central','',931,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13492,1,'ENV',1,3,'2012-08-01 00:00:00','',675.00,0.00,675.00,'2012-08-01 00:00:00','ENV03-1179',2,'','',1179,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13493,1,'ENV',1,9,'2012-08-01 00:00:00','',1100.00,0.00,1100.00,'2012-08-01 00:00:00','ENV09-142',2,'','',142,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13494,1,'ENV',1,9,'2012-08-01 00:00:00','',610.00,0.00,610.00,'2012-08-01 00:00:00','ENV09-143',2,'','',143,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13495,0,'VTA',2,0,'2012-08-01 00:00:00','',868.25,0.00,868.25,'2012-08-02 00:00:00','VTA02-1609',2,'complemento de compra de coca cola $3.90 y 2 cajas de pepsi y 1 de jugo','',1609,2,804.35,'99',833.25,35.00,1.00,0.00,'',''),(13496,0,'VTA',3,0,'2012-08-01 00:00:00','',731.95,0.00,731.95,'2012-08-02 00:00:00','VTA03-1595',2,'','',1595,2,606.95,'99',606.95,125.00,2.00,0.00,'',''),(13497,0,'VTA',9,0,'2012-08-01 00:00:00','',560.00,0.00,560.00,'2012-08-02 00:00:00','VTA09-487',2,'','',487,2,560.00,'99',560.00,0.00,0.00,0.00,'',''),(13498,0,'COM',0,1,'2012-08-02 00:00:00','49',31.20,0.00,31.20,'2012-08-02 00:00:00','COM01-28',2,'COCA COLA','',28,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13499,0,'COM',0,1,'2012-08-02 00:00:00','10',33.60,0.00,33.60,'2012-08-02 00:00:00','COM01-150',2,'PEPSI SA DE CV','',150,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13500,1,'ENV',1,2,'2012-08-02 00:00:00','',68.40,0.00,68.40,'2012-08-02 00:00:00','ENV02-1271',2,'','',1271,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13501,1,'ENV',1,2,'2012-08-02 00:00:00','',215.00,0.00,215.00,'2012-08-02 00:00:00','ENV02-1272',2,'','',1272,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13502,0,'TRA',2,1,'2012-08-02 00:00:00','',75.00,0.00,75.00,'2012-08-02 00:00:00','TRA02-386',2,'','',386,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13503,0,'COM',0,1,'2012-08-02 00:00:00','2',65.00,0.00,65.00,'2012-08-02 00:00:00','COM01-932',2,'Bodega Central','',932,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13504,1,'ENV',1,8,'2012-08-02 00:00:00','',175.00,0.00,175.00,'2012-08-02 00:00:00','ENV08-95',2,'','',95,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13505,0,'VTA',2,0,'2012-08-02 00:00:00','',363.65,0.00,363.65,'2012-08-03 00:00:00','VTA02-1610',2,'Compra de Glade y RAID $7.06','',1610,2,356.59,'99',363.65,0.00,0.00,0.00,'',''),(13506,0,'TRA',2,1,'2012-08-03 00:00:00','',53.75,0.00,53.75,'2012-08-03 00:00:00','TRA02-387',2,'Tranferencias pendientes por devolucion !!!','',387,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13507,0,'VTA',2,0,'2012-06-16 00:00:00','',0.00,0.00,0.00,'2012-08-03 00:00:00','VTA02-1611',2,'','',1611,0,0.00,'99',0.00,0.00,0.00,0.00,'',''),(13508,0,'VTA',2,0,'2012-07-23 00:00:00','',35.00,0.00,35.00,'2012-08-04 00:00:00','VTA02-1612',2,'Por Ajuste de inventario este juego esta cruzado por un PS3 Tekken 6 este dia','',1612,2,0.00,'99',0.00,0.00,1.00,0.00,'',''),(13509,1,'ENV',1,2,'2012-07-23 00:00:00','',35.00,0.00,35.00,'2012-08-04 00:00:00','ENV02-1273',2,'','',1273,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13510,0,'VTA',2,0,'2012-08-03 00:00:00','',368.95,0.00,368.95,'2012-08-04 00:00:00','VTA02-1613',2,'','',1613,2,368.95,'99',368.95,0.00,0.00,0.00,'',''),(13511,0,'VTA',3,0,'2012-08-02 00:00:00','',435.00,0.00,435.00,'2012-08-04 00:00:00','VTA03-1596',2,'','',1596,2,435.00,'99',360.00,75.00,2.00,0.00,'',''),(13512,0,'VTA',3,0,'2012-08-03 00:00:00','',367.00,0.00,367.00,'2012-08-04 00:00:00','VTA03-1597',2,'','',1597,2,230.00,'99',230.00,137.00,2.00,0.00,'',''),(13513,0,'VTA',9,0,'2012-08-02 00:00:00','',361.95,0.00,361.95,'2012-08-04 00:00:00','VTA09-488',2,'','',488,2,361.95,'99',361.95,0.00,0.00,0.00,'',''),(13514,0,'VTA',9,0,'2012-08-03 00:00:00','',150.00,0.00,150.00,'2012-08-04 00:00:00','VTA09-489',2,'','',489,2,150.00,'99',150.00,0.00,0.00,0.00,'',''),(13515,0,'VTA',2,0,'2012-08-04 00:00:00','',226.95,0.00,226.95,'2012-08-06 00:00:00','VTA02-1614',2,'','',1614,2,226.95,'99',226.95,0.00,0.00,0.00,'',''),(13516,0,'VTA',2,0,'2012-08-05 00:00:00','',144.50,0.00,144.50,'2012-08-06 00:00:00','VTA02-1615',2,'','',1615,2,144.50,'99',144.50,0.00,0.00,0.00,'',''),(13517,0,'VTA',9,0,'2012-08-04 00:00:00','',677.00,0.00,677.00,'2012-08-06 00:00:00','VTA09-490',2,'','',490,2,677.00,'99',677.00,0.00,0.00,0.00,'',''),(13519,0,'VTA',9,0,'2012-08-05 00:00:00','',233.00,0.00,233.00,'2012-08-06 00:00:00','VTA09-491',2,'','',491,2,233.00,'99',233.00,0.00,0.00,0.00,'',''),(13520,1,'ENV',1,9,'2012-08-06 00:00:00','',700.00,0.00,700.00,'2012-08-06 00:00:00','ENV09-144',2,'','',144,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13521,0,'VTA',3,0,'2012-08-04 00:00:00','',196.95,0.00,196.95,'2012-08-07 00:00:00','VTA03-1598',2,'','',1598,2,174.95,'99',174.95,22.00,1.00,0.00,'',''),(13522,0,'VTA',3,0,'2012-08-05 00:00:00','',141.95,0.00,141.95,'2012-08-07 00:00:00','VTA03-1599',2,'','',1599,2,141.95,'99',141.95,0.00,0.00,0.00,'',''),(13523,0,'VTA',2,0,'2012-08-06 00:00:00','',299.05,0.00,299.05,'2012-08-09 00:00:00','VTA02-1616',2,'','',1616,2,224.05,'99',224.05,75.00,2.00,0.00,'',''),(13525,0,'VTA',2,0,'2012-08-07 00:00:00','',267.20,0.00,267.20,'2012-08-09 00:00:00','VTA02-1617',2,'COMPRA DE 1 CAJA DE TE Y MINIPOWER $12','',1617,2,255.20,'99',267.20,0.00,0.00,0.00,'',''),(13526,0,'VTA',2,0,'2012-08-08 00:00:00','',189.95,0.00,189.95,'2012-08-09 00:00:00','VTA02-1618',2,'','',1618,2,189.95,'99',189.95,0.00,0.00,0.00,'',''),(13527,0,'COM',0,1,'2012-08-09 00:00:00','49',10.92,0.00,10.92,'2012-08-09 00:00:00','COM01-29',2,'COCA COLA','',29,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13528,0,'COM',0,1,'2012-08-08 00:00:00','10',10.20,0.00,10.20,'2012-08-09 00:00:00','COM01-151',2,'PEPSI SA DE CV','',151,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13529,1,'ENV',1,2,'2012-08-09 00:00:00','',29.40,0.00,29.40,'2012-08-09 00:00:00','ENV02-1274',2,'','',1274,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13530,0,'VTA',9,0,'2012-08-06 00:00:00','',242.00,0.00,242.00,'2012-08-09 00:00:00','VTA09-492',2,'','',492,2,242.00,'99',242.00,0.00,0.00,0.00,'',''),(13531,0,'VTA',9,0,'2012-08-07 00:00:00','',76.00,0.00,76.00,'2012-08-09 00:00:00','VTA09-493',2,'','',493,2,76.00,'99',76.00,0.00,0.00,0.00,'',''),(13532,0,'VTA',9,0,'2012-08-08 00:00:00','',103.00,0.00,103.00,'2012-08-09 00:00:00','VTA09-494',2,'','',494,2,103.00,'99',103.00,0.00,0.00,0.00,'',''),(13533,0,'VTA',3,0,'2012-08-06 00:00:00','',225.50,0.00,225.50,'2012-08-09 00:00:00','VTA03-1600',2,'','',1600,2,190.50,'99',190.50,35.00,1.00,0.00,'',''),(13534,0,'COM',0,1,'2012-08-09 00:00:00','20',85.68,0.00,85.68,'2012-08-09 00:00:00','COM01-20',2,'LISITA SA DE CV','',20,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13535,1,'ENV',1,9,'2012-08-09 00:00:00','',50.00,0.00,50.00,'2012-08-09 00:00:00','ENV09-145',2,'','',145,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13536,1,'ENV',1,3,'2012-08-09 00:00:00','',45.00,0.00,45.00,'2012-08-09 00:00:00','ENV03-1180',2,'','',1180,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13537,1,'ENV',1,2,'2012-08-09 00:00:00','',51.00,0.00,51.00,'2012-08-09 00:00:00','ENV02-1275',2,'','',1275,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13539,1,'ENV',1,3,'2012-08-09 00:00:00','',560.00,0.00,560.00,'2012-08-09 00:00:00','ENV03-1181',2,'','',1181,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13540,0,'VTA',3,0,'2012-08-07 00:00:00','',156.95,0.00,156.95,'2012-08-10 00:00:00','VTA03-1601',2,'','',1601,2,156.95,'99',156.95,0.00,0.00,0.00,'',''),(13541,0,'VTA',3,0,'2012-08-08 00:00:00','',143.50,0.00,143.50,'2012-08-10 00:00:00','VTA03-1602',2,'','',1602,2,143.50,'99',143.50,0.00,0.00,0.00,'',''),(13542,0,'VTA',3,0,'2012-08-09 00:00:00','',220.00,0.00,220.00,'2012-08-10 00:00:00','VTA03-1603',2,'','',1603,2,165.00,'99',165.00,55.00,1.00,0.00,'',''),(13543,0,'COM',0,1,'2012-08-10 00:00:00','3',194.15,0.00,194.15,'2012-08-10 00:00:00','COM01-92',2,'IMPRECEN','',92,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13544,1,'ENV',1,3,'2012-08-10 00:00:00','',60.75,0.00,60.75,'2012-08-10 00:00:00','ENV03-1182',2,'','',1182,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13545,1,'ENV',1,2,'2012-08-10 00:00:00','',90.25,0.00,90.25,'2012-08-10 00:00:00','ENV02-1276',2,'','',1276,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13546,1,'ENV',1,9,'2012-08-11 00:00:00','',59.50,0.00,59.50,'2012-08-10 00:00:00','ENV09-146',2,'','',146,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13547,1,'ENV',1,3,'2012-08-13 00:00:00','',385.00,0.00,385.00,'2012-08-13 00:00:00','ENV03-1183',2,'','',1183,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13548,0,'COM',0,1,'2012-08-13 00:00:00','2',13.79,0.00,13.79,'2012-08-13 00:00:00','COM01-933',2,'Bodega Central','',933,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13549,0,'TRC',1,48,'2012-08-13 00:00:00','',256.00,0.00,256.00,'2012-08-13 00:00:00','TRC048-3',2,'FLOR DEL CARMEN PINEDA','',3,0,0.00,'48',0.00,0.00,0.00,0.00,'',''),(13550,0,'TRA',3,1,'2012-08-13 00:00:00','',150.00,0.00,150.00,'2012-08-13 00:00:00','TRA03-534',2,'Venta en la central','',534,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13551,0,'COM',0,1,'2012-08-14 00:00:00','56',2775.00,0.00,2775.00,'2012-08-14 00:00:00','COM01-21',2,'CD DISTRIBUTION','',21,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13552,1,'ENV',1,3,'2012-08-14 00:00:00','',1125.00,0.00,1125.00,'2012-08-14 00:00:00','ENV03-1184',2,'','',1184,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13553,1,'ENV',1,3,'2012-08-14 00:00:00','',225.00,0.00,225.00,'2012-08-14 00:00:00','ENV03-1185',2,'','',1185,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13554,1,'ENV',1,2,'2012-08-14 00:00:00','',1410.00,0.00,1410.00,'2012-08-14 00:00:00','ENV02-1277',2,'','',1277,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13555,1,'ENV',1,9,'2012-08-14 00:00:00','',575.00,0.00,575.00,'2012-08-14 00:00:00','ENV09-147',2,'','',147,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13556,0,'VTA',2,0,'2012-08-09 00:00:00','',271.45,0.00,271.45,'2012-08-17 00:00:00','VTA02-1619',2,'1/2 Caja de Jugos y Agua $6.98 ccf 68056','',1619,2,264.47,'99',271.45,0.00,0.00,0.00,'',''),(13557,0,'VTA',2,0,'2012-08-10 00:00:00','',134.30,0.00,134.30,'2012-08-17 00:00:00','VTA02-1620',2,'','',1620,2,134.30,'99',134.30,0.00,0.00,0.00,'',''),(13558,0,'VTA',2,0,'2012-08-11 00:00:00','',254.90,0.00,254.90,'2012-08-17 00:00:00','VTA02-1621',2,'','',1621,2,194.90,'99',194.90,60.00,1.00,0.00,'',''),(13559,0,'VTA',2,0,'2012-08-12 00:00:00','',236.20,0.00,236.20,'2012-08-17 00:00:00','VTA02-1622',2,'1 caja de pepsi $9','',1622,2,227.20,'99',236.20,0.00,0.00,0.00,'',''),(13560,0,'VTA',2,0,'2012-08-13 00:00:00','',99.70,0.00,99.70,'2012-08-17 00:00:00','VTA02-1623',2,'','',1623,2,99.70,'99',99.70,0.00,0.00,0.00,'',''),(13562,0,'VTA',2,0,'2012-08-14 00:00:00','',173.70,0.00,173.70,'2012-08-17 00:00:00','VTA02-1624',2,'cOMPRA DE BOQUITAS DIANA $20.00 $0.05 CVTS DE MAS','',1624,2,153.75,'99',173.70,0.00,0.00,0.00,'',''),(13563,0,'VTA',2,0,'2012-08-15 00:00:00','',109.15,0.00,109.15,'2012-08-17 00:00:00','VTA02-1625',2,'1 cAJA PERPSI Y 1 FRUTADO $16','',1625,2,93.15,'99',109.15,0.00,0.00,0.00,'',''),(13564,0,'COM',0,1,'2012-08-15 00:00:00','5',36.00,0.00,36.00,'2012-08-17 00:00:00','COM01-116',2,'DIANA SA DE CV','',116,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13565,0,'COM',0,1,'2012-08-17 00:00:00','10',13.20,0.00,13.20,'2012-08-17 00:00:00','COM01-152',2,'PEPSI SA DE CV','',152,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13566,1,'ENV',1,2,'2012-08-17 00:00:00','',49.20,0.00,49.20,'2012-08-17 00:00:00','ENV02-1278',2,'','',1278,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13567,0,'VTA',2,0,'2012-08-16 00:00:00','',401.71,0.00,401.71,'2012-08-17 00:00:00','VTA02-1626',2,'Decinfectante y detergente $6.26','',1626,2,333.39,'99',339.65,62.06,1.00,0.00,'',''),(13568,0,'VTA',3,0,'2012-08-10 00:00:00','',102.00,0.00,102.00,'2012-08-17 00:00:00','VTA03-1604',2,'','',1604,2,102.00,'99',102.00,0.00,0.00,0.00,'',''),(13569,0,'VTA',3,0,'2012-08-11 00:00:00','',225.45,0.00,225.45,'2012-08-17 00:00:00','VTA03-1605',2,'','',1605,2,203.45,'99',203.45,22.00,1.00,0.00,'',''),(13570,0,'VTA',3,0,'2012-08-12 00:00:00','',108.00,0.00,108.00,'2012-08-17 00:00:00','VTA03-1606',2,'','',1606,2,108.00,'99',108.00,0.00,0.00,0.00,'',''),(13571,0,'VTA',3,0,'2012-08-13 00:00:00','',95.00,0.00,95.00,'2012-08-17 00:00:00','VTA03-1607',2,'','',1607,2,95.00,'99',95.00,0.00,0.00,0.00,'',''),(13572,0,'VTA',3,0,'2012-08-14 00:00:00','',201.00,0.00,201.00,'2012-08-17 00:00:00','VTA03-1608',2,'','',1608,2,201.00,'99',201.00,0.00,0.00,0.00,'',''),(13573,1,'ENV',1,2,'2012-08-17 00:00:00','',1510.00,0.00,1510.00,'2012-08-17 00:00:00','ENV02-1279',2,'','',1279,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13574,0,'COM',0,1,'2012-08-17 00:00:00','61',4650.00,0.00,4650.00,'2012-08-17 00:00:00','COM01-3',2,'FLORIDA STATE GAMES','',3,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13575,0,'COM',0,1,'2012-08-17 00:00:00','58',600.00,0.00,600.00,'2012-08-17 00:00:00','COM01-7',2,'CARLOS ROBERTO','',7,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13576,0,'COM',0,1,'2012-08-17 00:00:00','57',5400.00,0.00,5400.00,'2012-08-17 00:00:00','COM01-2',2,'NINTENDO','',2,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13577,1,'ENV',1,3,'2012-08-17 00:00:00','',1780.00,0.00,1780.00,'2012-08-17 00:00:00','ENV03-1186',2,'','',1186,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13578,1,'ENV',1,3,'2012-08-17 00:00:00','',150.00,0.00,150.00,'2012-08-17 00:00:00','ENV03-1187',2,'','',1187,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13579,1,'ENV',1,9,'2012-08-17 00:00:00','',1000.00,0.00,1000.00,'2012-08-17 00:00:00','ENV09-148',2,'','',148,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13580,1,'ENV',1,9,'2012-08-17 00:00:00','',155.00,0.00,155.00,'2012-08-17 00:00:00','ENV09-149',2,'','',149,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13581,0,'VTA',1,0,'2012-08-17 00:00:00','',860.00,0.00,860.00,'2012-08-17 00:00:00','VTA01-108',2,'Roberto Barahona','',108,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(13582,0,'VTA',2,0,'2012-08-17 00:00:00','',286.20,0.00,286.20,'2012-08-18 00:00:00','VTA02-1627',2,'','',1627,2,286.20,'99',286.20,0.00,0.00,0.00,'',''),(13583,0,'VTA',3,0,'2012-08-15 00:00:00','',477.00,0.00,477.00,'2012-08-18 00:00:00','VTA03-1609',2,'','',1609,2,477.00,'99',477.00,0.00,0.00,0.00,'',''),(13584,0,'VTA',3,0,'2012-08-16 00:00:00','',208.00,0.00,208.00,'2012-08-18 00:00:00','VTA03-1610',2,'','',1610,2,173.00,'99',173.00,35.00,1.00,0.00,'',''),(13585,0,'VTA',3,0,'2012-08-17 00:00:00','',319.25,0.00,319.25,'2012-08-18 00:00:00','VTA03-1611',2,'','',1611,2,319.25,'99',319.25,0.00,0.00,0.00,'',''),(13586,0,'VTA',9,0,'2012-08-09 00:00:00','',160.00,0.00,160.00,'2012-08-18 00:00:00','VTA09-495',2,'','',495,2,160.00,'99',160.00,0.00,0.00,0.00,'',''),(13587,0,'VTA',9,0,'2012-08-11 00:00:00','',495.00,0.00,495.00,'2012-08-18 00:00:00','VTA09-496',2,'','',496,2,495.00,'99',495.00,0.00,0.00,0.00,'',''),(13588,0,'VTA',9,0,'2012-08-10 00:00:00','',1.00,0.00,1.00,'2012-08-18 00:00:00','VTA09-497',2,'','',497,2,1.00,'99',1.00,0.00,0.00,0.00,'',''),(13589,0,'VTA',9,0,'2012-08-12 00:00:00','',145.00,0.00,145.00,'2012-08-18 00:00:00','VTA09-498',2,'','',498,2,145.00,'99',145.00,0.00,0.00,0.00,'',''),(13590,0,'VTA',9,0,'2012-08-13 00:00:00','',250.00,0.00,250.00,'2012-08-18 00:00:00','VTA09-499',2,'','',499,2,250.00,'99',250.00,0.00,0.00,0.00,'',''),(13591,0,'VTA',9,0,'2012-08-14 00:00:00','',185.00,0.00,185.00,'2012-08-18 00:00:00','VTA09-500',2,'','',500,2,185.00,'99',185.00,0.00,0.00,0.00,'',''),(13592,0,'VTA',9,0,'2012-08-15 00:00:00','',119.95,0.00,119.95,'2012-08-18 00:00:00','VTA09-501',2,'','',501,2,119.95,'99',119.95,0.00,0.00,0.00,'',''),(13593,0,'VTA',9,0,'2012-08-16 00:00:00','',3.95,0.00,3.95,'2012-08-18 00:00:00','VTA09-502',2,'','',502,2,3.95,'99',3.95,0.00,0.00,0.00,'',''),(13594,0,'VTA',9,0,'2012-08-17 00:00:00','',151.95,0.00,151.95,'2012-08-18 00:00:00','VTA09-503',2,'','',503,2,151.95,'99',151.95,0.00,0.00,0.00,'',''),(13595,0,'VTA',9,0,'2012-08-18 00:00:00','',356.25,0.00,356.25,'2012-08-18 00:00:00','VTA09-504',2,'','',504,2,356.25,'99',356.25,0.00,0.00,0.00,'',''),(13596,1,'ENV',1,3,'2012-08-19 00:00:00','',320.00,0.00,320.00,'2012-08-19 00:00:00','ENV03-1188',2,'','',1188,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13597,1,'ENV',1,2,'2012-08-19 00:00:00','',1160.00,0.00,1160.00,'2012-08-19 00:00:00','ENV02-1282',2,'','',1282,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13598,0,'COM',0,1,'2012-08-19 00:00:00','63',45.00,0.00,45.00,'2012-08-19 00:00:00','COM01-3',2,'ALDEMARO RIVAS','',3,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13599,1,'ENV',1,2,'2012-08-19 00:00:00','',305.00,0.00,305.00,'2012-08-19 00:00:00','ENV02-1280',2,'','',1280,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13600,0,'VTA',2,0,'2012-08-18 00:00:00','',637.45,0.00,637.45,'2012-08-19 00:00:00','VTA02-1628',2,'Descontar a Ing. Karen Hdz $20.00 por error de precio','',1628,2,602.45,'99',602.45,35.00,1.00,0.00,'',''),(13601,0,'COM',0,1,'2012-08-20 00:00:00','10',20.40,0.00,20.40,'2012-08-20 00:00:00','COM01-153',2,'PEPSI SA DE CV','',153,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13602,0,'COM',0,1,'2012-08-20 00:00:00','54',700.00,0.00,700.00,'2012-08-20 00:00:00','COM01-17',2,'ROYAL ELECTRONICS','',17,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13603,1,'ENV',1,2,'2012-08-20 00:00:00','',24.00,0.00,24.00,'2012-08-20 00:00:00','ENV02-1281',2,'','',1281,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13604,0,'VTA',2,0,'2012-08-19 00:00:00','',231.00,0.00,231.00,'2012-08-20 00:00:00','VTA02-1629',2,'','',1629,2,176.00,'99',176.00,55.00,1.00,0.00,'',''),(13605,0,'COM',0,1,'2012-08-20 00:00:00','54',3066.00,0.00,3066.00,'2012-08-20 00:00:00','COM01-18',2,'ROYAL ELECTRONICS','',18,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13606,1,'ENV',1,3,'2012-08-20 00:00:00','',2005.00,0.00,2005.00,'2012-08-20 00:00:00','ENV03-1189',2,'','',1189,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13607,1,'ENV',1,9,'2012-08-20 00:00:00','',1990.00,0.00,1990.00,'2012-08-20 00:00:00','ENV09-150',2,'','',150,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13608,0,'TRA',2,1,'2012-08-20 00:00:00','',176.50,0.00,176.50,'2012-08-20 00:00:00','TRA02-388',2,'','',388,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13609,0,'VTA',1,0,'2012-08-20 00:00:00','',55.00,0.00,55.00,'2012-08-20 00:00:00','VTA01-109',2,'JAIME OCHOA','',109,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(13610,1,'ENV',1,3,'2012-08-20 00:00:00','',75.00,0.00,75.00,'2012-08-20 00:00:00','ENV03-1190',2,'','',1190,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13611,0,'COM',0,1,'2012-08-20 00:00:00','2',75.00,0.00,75.00,'2012-08-20 00:00:00','COM01-934',2,'Bodega Central','',934,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13613,1,'ENV',1,3,'2012-08-21 00:00:00','',240.00,0.00,240.00,'2012-08-21 00:00:00','ENV03-1191',2,'','',1191,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13614,0,'VTA',2,0,'2012-08-20 00:00:00','',155.55,0.00,155.55,'2012-08-23 00:00:00','VTA02-1630',2,'','',1630,2,155.55,'99',155.55,0.00,0.00,0.00,'',''),(13615,0,'VTA',2,0,'2012-08-21 00:00:00','',120.30,0.00,120.30,'2012-08-23 00:00:00','VTA02-1631',2,'cOMPRA 1 CAJA DE COCACOLA $10','',1631,2,110.30,'99',120.30,0.00,0.00,0.00,'',''),(13617,0,'VTA',2,0,'2012-08-22 00:00:00','',347.10,0.00,347.10,'2012-08-23 00:00:00','VTA02-1632',2,'Compra de 1 Caja de Pepsi $9','',1632,2,338.10,'99',347.10,0.00,0.00,0.00,'',''),(13618,0,'VTA',3,0,'2012-08-18 00:00:00','',749.95,0.00,749.95,'2012-08-23 00:00:00','VTA03-1612',2,'','',1612,2,749.95,'99',749.95,0.00,0.00,0.00,'',''),(13619,0,'VTA',3,0,'2012-08-19 00:00:00','',344.25,0.00,344.25,'2012-08-23 00:00:00','VTA03-1613',2,'','',1613,2,234.25,'99',234.25,110.00,2.00,0.00,'',''),(13620,0,'VTA',3,0,'2012-08-20 00:00:00','',392.50,0.00,392.50,'2012-08-23 00:00:00','VTA03-1614',2,'','',1614,2,347.50,'99',347.50,45.00,1.00,0.00,'',''),(13621,0,'VTA',3,0,'2012-08-21 00:00:00','',240.00,0.00,240.00,'2012-08-23 00:00:00','VTA03-1615',2,'','',1615,2,240.00,'99',240.00,0.00,0.00,0.00,'',''),(13622,0,'VTA',3,0,'2012-08-22 00:00:00','',88.00,0.00,88.00,'2012-08-23 00:00:00','VTA03-1616',2,'','',1616,2,88.00,'99',88.00,0.00,0.00,0.00,'',''),(13623,0,'VTA',9,0,'2012-08-19 00:00:00','',87.50,0.00,87.50,'2012-08-23 00:00:00','VTA09-505',2,'','',505,2,22.50,'99',22.50,65.00,1.00,0.00,'',''),(13624,0,'VTA',9,0,'2012-08-20 00:00:00','',151.50,0.00,151.50,'2012-08-23 00:00:00','VTA09-506',2,'','',506,2,151.50,'99',151.50,0.00,0.00,0.00,'',''),(13625,0,'VTA',9,0,'2012-08-21 00:00:00','',358.00,0.00,358.00,'2012-08-23 00:00:00','VTA09-507',2,'','',507,2,358.00,'99',358.00,0.00,0.00,0.00,'',''),(13626,0,'VTA',9,0,'2012-08-22 00:00:00','',163.00,0.00,163.00,'2012-08-23 00:00:00','VTA09-508',2,'','',508,2,163.00,'99',163.00,0.00,0.00,0.00,'',''),(13627,0,'VTA',2,0,'2012-08-23 00:00:00','',130.85,0.00,130.85,'2012-08-24 00:00:00','VTA02-1633',2,'','',1633,2,130.85,'99',130.85,0.00,0.00,0.00,'',''),(13628,0,'VTA',3,0,'2012-08-23 00:00:00','',167.50,0.00,167.50,'2012-08-24 00:00:00','VTA03-1617',2,'','',1617,2,167.50,'99',167.50,0.00,0.00,0.00,'',''),(13629,0,'VTA',9,0,'2012-08-23 00:00:00','',205.00,0.00,205.00,'2012-08-24 00:00:00','VTA09-509',2,'','',509,2,205.00,'99',205.00,0.00,0.00,0.00,'',''),(13630,1,'DVC',1,0,'2012-08-20 00:00:00','3',278.11,0.00,278.11,'2012-08-24 00:00:00','DVC01-32',2,'IMPRECEN','',32,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13631,0,'COM',0,1,'2012-08-20 00:00:00','3',283.89,0.00,283.89,'2012-08-24 00:00:00','COM01-93',2,'IMPRECEN','',93,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13632,1,'ENV',1,2,'2012-08-24 00:00:00','',117.40,0.00,117.40,'2012-08-24 00:00:00','ENV02-1283',2,'','',1283,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13633,1,'ENV',1,3,'2012-08-24 00:00:00','',117.40,0.00,117.40,'2012-08-24 00:00:00','ENV03-1192',2,'','',1192,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13634,1,'ENV',1,9,'2012-08-24 00:00:00','',66.25,0.00,66.25,'2012-08-24 00:00:00','ENV09-151',2,'','',151,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13635,0,'COM',0,1,'2012-08-24 00:00:00','3',59.00,0.00,59.00,'2012-08-24 00:00:00','COM01-94',2,'IMPRECEN','',94,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13636,0,'VTA',1,0,'2012-08-25 00:00:00','',55.00,0.00,55.00,'2012-08-25 00:00:00','VTA01-110',2,'ODIR MARTINEZ','',110,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(13637,0,'VTA',2,0,'2012-08-24 00:00:00','',578.95,0.00,578.95,'2012-08-25 00:00:00','VTA02-1634',2,'','',1634,2,278.95,'99',278.95,300.00,1.00,0.00,'',''),(13638,0,'VTA',3,0,'2012-08-24 00:00:00','',324.25,0.00,324.25,'2012-08-25 00:00:00','VTA03-1618',2,'','',1618,2,302.25,'99',302.25,22.00,1.00,0.00,'',''),(13639,0,'COM',0,1,'2012-08-25 00:00:00','10',13.20,0.00,13.20,'2012-08-25 00:00:00','COM01-154',2,'PEPSI SA DE CV','',154,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13640,0,'COM',0,1,'2012-08-25 00:00:00','49',15.60,0.00,15.60,'2012-08-25 00:00:00','COM01-30',2,'COCA COLA','',30,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13641,1,'ENV',1,2,'2012-08-25 00:00:00','',28.80,0.00,28.80,'2012-08-25 00:00:00','ENV02-1284',2,'','',1284,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13642,0,'VTA',9,0,'2012-08-24 00:00:00','',193.45,0.00,193.45,'2012-08-25 00:00:00','VTA09-510',2,'','',510,2,193.45,'99',193.45,0.00,0.00,0.00,'',''),(13643,0,'TRA',3,1,'2012-08-25 00:00:00','',302.21,0.00,302.21,'2012-08-25 00:00:00','TRA03-535',2,'','',535,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13644,1,'ENV',1,3,'2012-08-25 00:00:00','',425.00,0.00,425.00,'2012-08-25 00:00:00','ENV03-1193',2,'','',1193,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13645,1,'ENV',1,9,'2012-08-25 00:00:00','',305.00,0.00,305.00,'2012-08-25 00:00:00','ENV09-152',2,'','',152,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13646,0,'COM',0,1,'2012-08-25 00:00:00','2',1140.00,0.00,1140.00,'2012-08-25 00:00:00','COM01-935',2,'Bodega Central','',935,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13647,1,'ENV',1,3,'2012-08-25 00:00:00','',300.00,0.00,300.00,'2012-08-25 00:00:00','ENV03-1194',2,'','',1194,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13648,1,'ENV',1,2,'2012-08-25 00:00:00','',305.00,0.00,305.00,'2012-08-25 00:00:00','ENV02-1285',2,'','',1285,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13649,0,'VTA',9,0,'2012-08-25 00:00:00','',473.50,0.00,473.50,'2012-08-25 00:00:00','VTA09-511',2,'','',511,2,473.50,'99',473.50,0.00,0.00,0.00,'',''),(13650,0,'TRA',3,1,'2012-08-25 00:00:00','',510.00,0.00,510.00,'2012-08-25 00:00:00','TRA03-536',2,'','',536,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13651,1,'ENV',1,9,'2012-08-24 00:00:00','',545.00,0.00,545.00,'2012-08-25 00:00:00','ENV09-153',2,'','',153,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13652,0,'TRA',9,1,'2012-08-26 00:00:00','',1490.10,0.00,1490.10,'2012-08-26 00:00:00','TRA09-38',2,'','',38,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13653,1,'ENV',1,3,'2012-08-26 00:00:00','',780.00,0.00,780.00,'2012-08-26 00:00:00','ENV03-1195',2,'','',1195,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13654,1,'ENV',1,2,'2012-08-26 00:00:00','',590.00,0.00,590.00,'2012-08-26 00:00:00','ENV02-1286',2,'','',1286,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13655,0,'VTA',2,0,'2012-08-25 00:00:00','',372.65,0.00,372.65,'2012-08-27 00:00:00','VTA02-1635',2,'','',1635,2,257.65,'99',257.65,115.00,2.00,0.00,'',''),(13656,0,'VTA',2,0,'2012-08-26 00:00:00','',303.05,0.00,303.05,'2012-08-27 00:00:00','VTA02-1636',2,'S/N RA301364351 cOMPRA DE INSUMOS DE LIMPIEZA (3.66) Y BEBIDAS SURTIDA 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00:00:00','',176.25,0.00,176.25,'2012-08-29 00:00:00','VTA02-1637',2,'Revista Dibujarte que esta de mas declarada $1.50','',1637,2,102.75,'99',101.25,75.00,1.00,0.00,'',''),(13672,0,'TRA',2,1,'2012-08-27 00:00:00','',18.50,0.00,18.50,'2012-08-29 00:00:00','TRA02-389',2,'','',389,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13673,0,'VTA',2,0,'2012-08-28 00:00:00','',387.10,0.00,387.10,'2012-08-30 00:00:00','VTA02-1638',2,'Compra de Boquitas $20','',1638,2,332.10,'99',352.10,35.00,1.00,0.00,'',''),(13674,0,'VTA',2,0,'2012-08-29 00:00:00','',228.05,0.00,228.05,'2012-08-30 00:00:00','VTA02-1639',2,'','',1639,2,228.05,'99',228.05,0.00,0.00,0.00,'',''),(13675,0,'VTA',9,0,'2012-08-27 00:00:00','',398.95,0.00,398.95,'2012-08-30 00:00:00','VTA09-516',2,'','',516,2,398.95,'99',398.95,0.00,0.00,0.00,'',''),(13676,0,'COM',0,1,'2012-08-30 00:00:00','54',3090.00,0.00,3090.00,'2012-08-30 00:00:00','COM01-19',2,'ROYAL ELECTRONICS','',19,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13677,1,'ENV',1,2,'2012-08-30 00:00:00','',1145.00,0.00,1145.00,'2012-08-30 00:00:00','ENV02-1288',2,'','',1288,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13678,1,'ENV',1,3,'2012-08-30 00:00:00','',445.00,0.00,445.00,'2012-08-30 00:00:00','ENV03-1198',2,'','',1198,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13679,0,'COM',0,1,'2012-08-30 00:00:00','56',1620.00,0.00,1620.00,'2012-08-30 00:00:00','COM01-22',2,'CD DISTRIBUTION','',22,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13680,1,'ENV',1,3,'2012-08-30 00:00:00','',415.00,0.00,415.00,'2012-08-30 00:00:00','ENV03-1199',2,'','',1199,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13681,1,'ENV',1,9,'2012-08-30 00:00:00','',510.00,0.00,510.00,'2012-08-30 00:00:00','ENV09-155',2,'','',155,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13684,0,'VTA',3,0,'2012-08-27 00:00:00','',255.00,0.00,255.00,'2012-08-31 00:00:00','VTA03-1621',2,'','',1621,2,180.00,'99',180.00,75.00,1.00,0.00,'',''),(13685,0,'VTA',3,0,'2012-08-28 00:00:00','',235.00,0.00,235.00,'2012-08-31 00:00:00','VTA03-1622',2,'','',1622,2,235.00,'99',235.00,0.00,0.00,0.00,'',''),(13686,0,'VTA',3,0,'2012-08-29 00:00:00','',553.95,0.00,553.95,'2012-08-31 00:00:00','VTA03-1623',2,'','',1623,2,553.95,'99',553.95,0.00,0.00,0.00,'',''),(13687,0,'VTA',3,0,'2012-08-30 00:00:00','',245.00,0.00,245.00,'2012-08-31 00:00:00','VTA03-1624',2,'','',1624,2,245.00,'99',245.00,0.00,0.00,0.00,'',''),(13688,0,'VTA',9,0,'2012-08-28 00:00:00','',105.00,0.00,105.00,'2012-08-31 00:00:00','VTA09-513',2,'','',513,2,105.00,'99',105.00,0.00,0.00,0.00,'',''),(13689,0,'VTA',9,0,'2012-08-29 00:00:00','',85.35,0.00,85.35,'2012-08-31 00:00:00','VTA09-514',2,'','',514,2,85.35,'99',85.35,0.00,0.00,0.00,'',''),(13690,0,'VTA',9,0,'2012-08-30 00:00:00','',86.80,0.00,86.80,'2012-08-31 00:00:00','VTA09-515',2,'','',515,2,86.80,'99',86.80,0.00,0.00,0.00,'',''),(13691,0,'TRA',2,1,'2012-09-01 00:00:00','',75.00,0.00,75.00,'2012-09-03 00:00:00','TRA02-390',2,'','',390,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13692,1,'ENV',1,3,'2012-09-01 00:00:00','',685.00,0.00,685.00,'2012-09-03 00:00:00','ENV03-1200',2,'','',1200,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13694,0,'VTA',9,0,'2012-08-31 00:00:00','',212.95,0.00,212.95,'2012-09-03 00:00:00','VTA09-517',2,'','',517,2,212.95,'99',212.95,0.00,0.00,0.00,'',''),(13695,0,'VTA',9,0,'2012-09-01 00:00:00','',476.00,0.00,476.00,'2012-09-03 00:00:00','VTA09-518',2,'','',518,2,476.00,'99',476.00,0.00,0.00,0.00,'',''),(13696,0,'VTA',9,0,'2012-09-02 00:00:00','',270.00,0.00,270.00,'2012-09-03 00:00:00','VTA09-519',2,'','',519,2,270.00,'99',270.00,0.00,0.00,0.00,'',''),(13697,1,'ENV',1,3,'2012-09-04 00:00:00','',405.00,0.00,405.00,'2012-09-04 00:00:00','ENV03-1201',2,'','',1201,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13699,0,'VTA',2,0,'2012-08-31 00:00:00','',163.80,0.00,163.80,'2012-09-05 00:00:00','VTA02-1640',2,'','',1640,2,163.80,'99',163.80,0.00,0.00,0.00,'',''),(13701,0,'TRA',2,1,'2012-09-07 00:00:00','',500.00,0.00,500.00,'2012-09-07 00:00:00','TRA02-391',2,'','',391,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13702,1,'ENV',1,3,'2012-09-07 00:00:00','',500.00,0.00,500.00,'2012-09-07 00:00:00','ENV03-1202',2,'','',1202,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13703,0,'VTA',2,0,'2012-08-30 00:00:00','',29.70,0.00,29.70,'2012-09-07 00:00:00','VTA02-1641',2,'regreso de bebidas 2.25','',1641,2,31.95,'99',29.70,0.00,0.00,0.00,'',''),(13704,0,'COM',0,1,'2012-08-29 00:00:00','5',36.00,0.00,36.00,'2012-09-07 00:00:00','COM01-117',2,'DIANA SA DE CV','',117,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13705,0,'COM',0,1,'2012-09-07 00:00:00','10',17.10,0.00,17.10,'2012-09-07 00:00:00','COM01-155',2,'PEPSI SA DE CV','',155,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13706,1,'ENV',1,2,'2012-09-07 00:00:00','',56.70,0.00,56.70,'2012-09-07 00:00:00','ENV02-1289',2,'','',1289,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13707,0,'COM',0,1,'2012-09-09 00:00:00','3',152.04,0.00,152.04,'2012-09-09 00:00:00','COM01-95',2,'IMPRECEN','',95,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13708,1,'ENV',1,3,'2012-09-09 00:00:00','',189.25,0.00,189.25,'2012-09-09 00:00:00','ENV03-1203',2,'','',1203,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13709,0,'VTA',2,0,'2012-09-01 00:00:00','',350.55,0.00,350.55,'2012-09-10 00:00:00','VTA02-1642',2,'','',1642,2,350.55,'99',350.55,0.00,0.00,0.00,'',''),(13710,0,'VTA',2,0,'2012-09-02 00:00:00','',323.10,0.00,323.10,'2012-09-10 00:00:00','VTA02-1643',2,'','',1643,2,323.10,'99',323.10,0.00,0.00,0.00,'',''),(13711,0,'VTA',2,0,'2012-09-03 00:00:00','',140.50,0.00,140.50,'2012-09-10 00:00:00','VTA02-1644',2,'','',1644,2,140.50,'99',140.50,0.00,0.00,0.00,'',''),(13712,0,'VTA',2,0,'2012-09-04 00:00:00','',131.40,0.00,131.40,'2012-09-10 00:00:00','VTA02-1645',2,'','',1645,2,131.40,'99',131.40,0.00,0.00,0.00,'',''),(13713,0,'VTA',2,0,'2012-09-05 00:00:00','',67.30,0.00,67.30,'2012-09-10 00:00:00','VTA02-1646',2,'','',1646,2,67.30,'99',67.30,0.00,0.00,0.00,'',''),(13714,0,'TRA',3,1,'2012-09-08 00:00:00','',70.00,0.00,70.00,'2012-09-10 00:00:00','TRA03-538',2,'','',538,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13715,1,'ENV',1,2,'2012-09-08 00:00:00','',70.00,0.00,70.00,'2012-09-10 00:00:00','ENV02-1290',2,'','',1290,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13716,0,'VTA',2,0,'2012-09-06 00:00:00','',340.40,0.00,340.40,'2012-09-10 00:00:00','VTA02-1647',2,'COMPRA DE RAID BOLSAS Y GLADE $8.51','',1647,2,331.89,'99',340.40,0.00,0.00,0.00,'',''),(13717,0,'VTA',2,0,'2012-09-07 00:00:00','',288.45,0.00,288.45,'2012-09-10 00:00:00','VTA02-1648',2,'','',1648,2,288.45,'99',288.45,0.00,0.00,0.00,'',''),(13718,0,'VTA',3,0,'2012-08-31 00:00:00','',1012.00,0.00,1012.00,'2012-09-10 00:00:00','VTA03-1625',2,'','',1625,2,1012.00,'99',1012.00,0.00,0.00,0.00,'',''),(13719,0,'VTA',3,0,'2012-09-01 00:00:00','',1100.45,0.00,1100.45,'2012-09-10 00:00:00','VTA03-1626',2,'cOMPRA DE DESINFECTABTE Y DETERGENTE 7147 $7.75','',1626,2,1092.70,'99',1100.45,0.00,0.00,0.00,'',''),(13720,0,'VTA',2,0,'2012-09-08 00:00:00','',422.75,0.00,422.75,'2012-09-11 00:00:00','VTA02-1649',2,'PS2 PES 12 REVISAR POR WII PES 12','',1649,2,317.75,'99',317.75,105.00,2.00,0.00,'',''),(13721,0,'VTA',2,0,'2012-09-09 00:00:00','',238.00,0.00,238.00,'2012-09-11 00:00:00','VTA02-1650',2,'compra de 1 caja de pepsi y 1 de agua $12.50','',1650,2,225.50,'99',238.00,0.00,0.00,0.00,'',''),(13722,0,'VTA',2,0,'2012-09-10 00:00:00','',176.00,0.00,176.00,'2012-09-11 00:00:00','VTA02-1651',2,'','',1651,2,121.00,'99',121.00,55.00,1.00,0.00,'',''),(13723,0,'VTA',3,0,'2012-09-02 00:00:00','',735.00,0.00,735.00,'2012-09-11 00:00:00','VTA03-1627',2,'ANTICIPO DE SALARIO $20.00 DESCONTAR','',1627,2,715.00,'99',735.00,0.00,0.00,0.00,'',''),(13724,0,'VTA',3,0,'2012-09-03 00:00:00','',54.15,0.00,54.15,'2012-09-11 00:00:00','VTA03-1628',2,'','',1628,2,54.15,'99',54.15,0.00,0.00,0.00,'',''),(13725,0,'VTA',3,0,'2012-09-04 00:00:00','',71.20,0.00,71.20,'2012-09-11 00:00:00','VTA03-1629',2,'','',1629,2,21.20,'99',21.20,50.00,1.00,0.00,'',''),(13726,0,'VTA',3,0,'2012-09-05 00:00:00','',181.30,0.00,181.30,'2012-09-11 00:00:00','VTA03-1630',2,'','',1630,2,181.30,'99',181.30,0.00,0.00,0.00,'',''),(13727,0,'VTA',3,0,'2012-09-06 00:00:00','',230.80,0.00,230.80,'2012-09-11 00:00:00','VTA03-1631',2,'','',1631,2,230.80,'99',230.80,0.00,0.00,0.00,'',''),(13728,0,'VTA',3,0,'2012-09-07 00:00:00','',1026.75,0.00,1026.75,'2012-09-11 00:00:00','VTA03-1632',2,'','',1632,2,1026.75,'99',1026.75,0.00,0.00,0.00,'',''),(13729,0,'VTA',3,0,'2012-09-08 00:00:00','',680.85,0.00,680.85,'2012-09-11 00:00:00','VTA03-1633',2,'','',1633,2,680.35,'99',680.85,0.00,0.00,0.00,'',''),(13730,0,'VTA',3,0,'2012-09-09 00:00:00','',40.00,0.00,40.00,'2012-09-11 00:00:00','VTA03-1634',2,'','',1634,2,40.00,'99',40.00,0.00,0.00,0.00,'',''),(13731,0,'VTA',3,0,'2012-09-10 00:00:00','',430.00,0.00,430.00,'2012-09-11 00:00:00','VTA03-1635',2,'','',1635,2,430.00,'99',430.00,0.00,0.00,0.00,'',''),(13732,0,'COM',0,1,'2012-09-07 00:00:00','66',2145.00,0.00,2145.00,'2012-09-12 00:00:00','COM01-3',2,'GAME QUEST','',3,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13733,1,'ENV',1,2,'2012-09-12 00:00:00','',1264.70,0.00,1264.70,'2012-09-12 00:00:00','ENV02-1291',2,'','',1291,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13734,1,'ENV',1,3,'2012-09-12 00:00:00','',1230.00,0.00,1230.00,'2012-09-12 00:00:00','ENV03-1205',2,'','',1205,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13735,1,'ENV',1,9,'2012-09-12 00:00:00','',910.30,0.00,910.30,'2012-09-12 00:00:00','ENV09-156',2,'','',156,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13737,0,'COM',0,1,'2012-09-12 00:00:00','2',55.00,0.00,55.00,'2012-09-12 00:00:00','COM01-936',2,'Bodega Central','',936,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13738,1,'ENV',1,9,'2012-09-12 00:00:00','',970.00,0.00,970.00,'2012-09-12 00:00:00','ENV09-157',2,'','',157,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13739,1,'ENV',1,2,'2012-09-12 00:00:00','',510.00,0.00,510.00,'2012-09-12 00:00:00','ENV02-1292',2,'','',1292,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13740,0,'COM',0,1,'2012-09-12 00:00:00','56',2250.00,0.00,2250.00,'2012-09-12 00:00:00','COM01-23',2,'CD DISTRIBUTION','',23,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13741,0,'COM',0,1,'2012-09-12 00:00:00','58',360.00,0.00,360.00,'2012-09-12 00:00:00','COM01-8',2,'CARLOS ROBERTO','',8,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13742,1,'ENV',1,3,'2012-09-12 00:00:00','',1050.00,0.00,1050.00,'2012-09-12 00:00:00','ENV03-1204',2,'','',1204,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13743,0,'VTA',2,0,'2012-09-11 00:00:00','',311.70,0.00,311.70,'2012-09-14 00:00:00','VTA02-1652',2,'','',1652,2,311.70,'99',311.70,0.00,0.00,0.00,'',''),(13744,0,'COM',0,1,'2012-09-13 00:00:00','10',33.00,0.00,33.00,'2012-09-14 00:00:00','COM01-156',2,'PEPSI SA DE CV','',156,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13745,1,'ENV',1,2,'2012-09-14 00:00:00','',33.00,0.00,33.00,'2012-09-14 00:00:00','ENV02-1293',2,'','',1293,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13746,0,'VTA',2,0,'2012-09-12 00:00:00','',98.25,0.00,98.25,'2012-09-14 00:00:00','VTA02-1653',2,'1 - CAJA DE PEPSI $9','',1653,2,89.25,'99',98.25,0.00,0.00,0.00,'',''),(13747,0,'VTA',2,0,'2012-09-13 00:00:00','',85.60,0.00,85.60,'2012-09-14 00:00:00','VTA02-1654',2,'','',1654,2,85.60,'99',85.60,0.00,0.00,0.00,'',''),(13748,0,'VTA',3,0,'2012-09-11 00:00:00','',223.50,0.00,223.50,'2012-09-14 00:00:00','VTA03-1636',2,'','',1636,2,158.50,'99',158.50,65.00,1.00,0.00,'',''),(13749,0,'VTA',3,0,'2012-09-12 00:00:00','',214.00,0.00,214.00,'2012-09-14 00:00:00','VTA03-1637',2,'FALTANTE POR DESCUIDO DEL VENDEDOR $9','',1637,2,205.00,'99',214.00,0.00,0.00,0.00,'',''),(13750,0,'VTA',9,0,'2012-09-03 00:00:00','',352.00,0.00,352.00,'2012-09-15 00:00:00','VTA09-520',2,'','',520,2,352.00,'99',352.00,0.00,0.00,0.00,'',''),(13751,0,'VTA',9,0,'2012-09-04 00:00:00','',210.50,0.00,210.50,'2012-09-15 00:00:00','VTA09-521',2,'','',521,2,210.50,'99',210.50,0.00,0.00,0.00,'',''),(13752,0,'VTA',9,0,'2012-09-05 00:00:00','',49.55,0.00,49.55,'2012-09-15 00:00:00','VTA09-522',2,'','',522,2,49.55,'99',49.55,0.00,0.00,0.00,'',''),(13753,0,'VTA',9,0,'2012-09-06 00:00:00','',81.50,0.00,81.50,'2012-09-15 00:00:00','VTA09-523',2,'','',523,2,81.50,'99',81.50,0.00,0.00,0.00,'',''),(13754,0,'VTA',9,0,'2012-09-07 00:00:00','',48.75,0.00,48.75,'2012-09-15 00:00:00','VTA09-524',2,'','',524,2,48.75,'99',48.75,0.00,0.00,0.00,'',''),(13755,0,'VTA',9,0,'2012-09-08 00:00:00','',506.60,0.00,506.60,'2012-09-15 00:00:00','VTA09-525',2,'','',525,2,506.10,'99',506.60,0.00,0.00,0.00,'',''),(13756,0,'VTA',9,0,'2012-09-09 00:00:00','',314.10,0.00,314.10,'2012-09-15 00:00:00','VTA09-526',2,'','',526,2,314.10,'99',314.10,0.00,0.00,0.00,'',''),(13757,0,'VTA',9,0,'2012-09-10 00:00:00','',42.50,0.00,42.50,'2012-09-16 00:00:00','VTA09-527',2,'','',527,2,42.50,'99',42.50,0.00,0.00,0.00,'',''),(13758,0,'VTA',9,0,'2012-09-11 00:00:00','',235.00,0.00,235.00,'2012-09-16 00:00:00','VTA09-528',2,'','',528,2,235.00,'99',235.00,0.00,0.00,0.00,'',''),(13759,0,'VTA',9,0,'2012-09-12 00:00:00','',5.75,0.00,5.75,'2012-09-16 00:00:00','VTA09-529',2,'','',529,2,5.75,'99',5.75,0.00,0.00,0.00,'',''),(13760,0,'VTA',9,0,'2012-09-13 00:00:00','',245.00,0.00,245.00,'2012-09-16 00:00:00','VTA09-530',2,'','',530,2,245.00,'99',245.00,0.00,0.00,0.00,'',''),(13761,0,'VTA',9,0,'2012-09-14 00:00:00','',178.90,0.00,178.90,'2012-09-18 00:00:00','VTA09-531',2,'','',531,2,178.90,'99',178.90,0.00,0.00,0.00,'',''),(13762,0,'VTA',2,0,'2012-09-14 00:00:00','',254.40,0.00,254.40,'2012-09-19 00:00:00','VTA02-1655',2,'','',1655,2,254.40,'99',254.40,0.00,0.00,0.00,'',''),(13763,0,'VTA',3,0,'2012-09-13 00:00:00','',444.00,0.00,444.00,'2012-09-19 00:00:00','VTA03-1638',2,'','',1638,2,444.00,'99',444.00,0.00,0.00,0.00,'',''),(13764,0,'TRA',2,1,'2012-09-15 00:00:00','',135.00,0.00,135.00,'2012-09-19 00:00:00','TRA02-392',2,'','',392,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13765,0,'TRA',3,1,'2012-09-16 00:00:00','',66.25,0.00,66.25,'2012-09-19 00:00:00','TRA03-539',2,'devolucion de revistas','',539,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13766,1,'ENV',1,3,'2012-09-19 00:00:00','',75.00,0.00,75.00,'2012-09-19 00:00:00','ENV03-1206',2,'','',1206,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13767,0,'VTA',3,0,'2012-09-14 00:00:00','',462.75,0.00,462.75,'2012-09-19 00:00:00','VTA03-1639',2,'','',1639,2,417.75,'99',417.75,45.00,1.00,0.00,'',''),(13768,0,'VTA',3,0,'2012-09-15 00:00:00','',375.25,0.00,375.25,'2012-09-19 00:00:00','VTA03-1640',2,'','',1640,2,225.25,'99',225.25,150.00,1.00,0.00,'',''),(13769,0,'VTA',3,0,'2012-09-16 00:00:00','',352.00,0.00,352.00,'2012-09-19 00:00:00','VTA03-1641',2,'cancelacion de pago de Salario Sept/1 Pedro (117.99)','',1641,2,139.01,'99',257.00,95.00,2.00,0.00,'',''),(13770,0,'VTA',3,0,'2012-09-17 00:00:00','',378.00,0.00,378.00,'2012-09-19 00:00:00','VTA03-1642',2,'','',1642,2,378.00,'99',378.00,0.00,0.00,0.00,'',''),(13771,0,'VTA',3,0,'2012-09-18 00:00:00','',188.50,0.00,188.50,'2012-09-19 00:00:00','VTA03-1643',2,'','',1643,2,148.50,'99',148.50,40.00,1.00,0.00,'',''),(13772,0,'VTA',2,0,'2012-09-15 00:00:00','',523.80,0.00,523.80,'2012-09-19 00:00:00','VTA02-1656',2,'','',1656,2,523.80,'99',523.80,0.00,0.00,0.00,'',''),(13773,0,'VTA',2,0,'2012-09-16 00:00:00','',448.95,0.00,448.95,'2012-09-19 00:00:00','VTA02-1657',2,'1 - CAJA DE JUGO $7 Y PAGO DE SALARIO 1 SEPT JOSE LIZAMA $123.63','',1657,2,123.63,'99',448.95,0.00,0.00,0.00,'',''),(13774,0,'VTA',2,0,'2012-09-17 00:00:00','',242.15,0.00,242.15,'2012-09-19 00:00:00','VTA02-1658',2,'Compra boquitas diana $20.00','',1658,2,222.15,'99',242.15,0.00,0.00,0.00,'',''),(13775,0,'VTA',2,0,'2012-09-18 00:00:00','',208.85,0.00,208.85,'2012-09-19 00:00:00','VTA02-1659',2,'COmpra de cocacolas mini 48 piezas $12.40','',1659,2,196.45,'99',208.85,0.00,0.00,0.00,'',''),(13776,0,'COM',0,1,'2012-09-19 00:00:00','10',7.20,0.00,7.20,'2012-09-19 00:00:00','COM01-157',2,'PEPSI SA DE CV','',157,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13777,0,'COM',0,1,'2012-09-19 00:00:00','49',6.24,0.00,6.24,'2012-09-19 00:00:00','COM01-31',2,'COCA 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00:00:00','',199.10,0.00,199.10,'2012-09-19 00:00:00','VTA09-534',2,'','',534,2,124.10,'99',124.10,75.00,1.00,0.00,'',''),(13785,0,'VTA',9,0,'2012-09-18 00:00:00','',201.00,0.00,201.00,'2012-09-19 00:00:00','VTA09-535',2,'','',535,2,66.00,'99',66.00,135.00,2.00,0.00,'',''),(13786,0,'VTA',2,0,'2012-09-19 00:00:00','',232.50,0.00,232.50,'2012-09-20 00:00:00','VTA02-1660',2,'caja de pepsi y 1/2 de agua $12.48','',1660,2,220.02,'99',232.50,0.00,0.00,0.00,'',''),(13787,0,'COM',0,1,'2012-09-20 00:00:00','55',2385.00,0.00,2385.00,'2012-09-20 00:00:00','COM01-14',2,'US-1 AMERICA','',14,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13788,1,'ENV',1,3,'2012-09-20 00:00:00','',1450.00,0.00,1450.00,'2012-09-20 00:00:00','ENV03-1207',2,'','',1207,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13789,0,'VTA',1,0,'2012-09-20 00:00:00','',220.00,0.00,220.00,'2012-09-20 00:00:00','VTA01-6',2,'LUIS PORTILLO','',6,0,0.00,'23',0.00,0.00,0.00,0.00,'entrega de preo',''),(13790,0,'COM',0,1,'2012-09-21 00:00:00','3',182.40,0.00,182.40,'2012-09-21 00:00:00','COM01-96',2,'IMPRECEN','',96,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13791,0,'COM',0,1,'2012-09-21 00:00:00','55',14850.00,0.00,14850.00,'2012-09-21 00:00:00','COM01-15',2,'US-1 AMERICA','',15,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13793,1,'ENV',1,3,'2012-09-21 00:00:00','',5850.00,0.00,5850.00,'2012-09-21 00:00:00','ENV03-1208',2,'','',1208,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13794,1,'ENV',1,2,'2012-09-21 00:00:00','',2953.75,0.00,2953.75,'2012-09-21 00:00:00','ENV02-1296',2,'','',1296,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13796,1,'ENV',1,9,'2012-09-21 00:00:00','',3137.80,0.00,3137.80,'2012-09-21 00:00:00','ENV09-158',2,'','',158,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13797,0,'VTA',1,0,'2012-09-21 00:00:00','',65.00,0.00,65.00,'2012-09-21 00:00:00','VTA01-112',2,'WALTER ALAS','',112,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(13798,0,'VTA',1,0,'2012-09-21 00:00:00','',65.00,0.00,65.00,'2012-09-21 00:00:00','VTA01-113',2,'German 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00:00:00','VTA09-557',2,'','',557,2,151.25,'99',151.25,0.00,0.00,0.00,'',''),(13902,0,'VTA',9,0,'2012-10-11 00:00:00','',61.00,0.00,61.00,'2012-10-12 00:00:00','VTA09-558',2,'','',558,2,61.00,'99',61.00,0.00,0.00,0.00,'',''),(13903,0,'VTA',9,0,'2012-10-12 00:00:00','',406.95,0.00,406.95,'2012-10-12 00:00:00','VTA09-559',2,'Se dio un cambio de Videojuego FIFA 13 PS2 por FIFA 13 PS3 (Autorizado)','',559,2,406.95,'99',406.95,0.00,0.00,0.00,'',''),(13904,0,'VTA',1,0,'2012-10-13 00:00:00','',83.00,0.00,83.00,'2012-10-13 00:00:00','VTA01-119',2,'KAREN CARTAGENA','',119,0,0.00,'1',0.00,0.00,0.00,0.00,'VENTA EN LA CEN',''),(13905,0,'TRA',3,1,'2012-10-13 00:00:00','',75.00,0.00,75.00,'2012-10-13 00:00:00','TRA03-543',2,'','',543,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13907,1,'ENV',1,2,'2012-10-13 00:00:00','',75.00,0.00,75.00,'2012-10-13 00:00:00','ENV02-1309',2,'','',1309,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13908,0,'VTA',3,0,'2012-09-25 00:00:00','',4214.75,0.00,4214.75,'2012-10-16 00:00:00','VTA03-1650',2,'','',1650,2,4139.75,'99',4139.75,75.00,1.00,0.00,'',''),(13909,0,'COM',0,1,'2012-10-16 00:00:00','55',1885.00,0.00,1885.00,'2012-10-16 00:00:00','COM01-19',2,'US-1 AMERICA','',19,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13910,1,'ENV',1,3,'2012-10-16 00:00:00','',850.00,0.00,850.00,'2012-10-16 00:00:00','ENV03-1227',2,'','',1227,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13911,1,'ENV',1,2,'2012-10-16 00:00:00','',680.00,0.00,680.00,'2012-10-16 00:00:00','ENV02-1310',2,'','',1310,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13912,1,'ENV',1,9,'2012-10-16 00:00:00','',1730.00,0.00,1730.00,'2012-10-16 00:00:00','ENV09-166',2,'','',166,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13913,1,'ENV',1,3,'2012-10-16 00:00:00','',600.00,0.00,600.00,'2012-10-16 00:00:00','ENV03-1228',2,'','',1228,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13919,0,'VTA',1,0,'2012-10-16 00:00:00','',35.00,0.00,35.00,'2012-10-16 00:00:00','VTA01-120',2,'VARIOS','',120,0,0.00,'1',0.00,0.00,0.00,0.00,'SE DESCARGO 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ROBERTO','',9,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13925,1,'ENV',1,3,'2012-10-19 00:00:00','',1170.00,0.00,1170.00,'2012-10-19 00:00:00','ENV03-1229',2,'','',1229,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13926,0,'VTA',3,0,'2012-09-30 00:00:00','',1414.50,0.00,1414.50,'2012-10-20 00:00:00','VTA03-1655',2,'dEVOLUCION DE UNA RESERVA $5.00 No 267, Quicena 2/sept $119.50','',1655,2,1175.00,'99',1299.50,115.00,2.00,0.00,'',''),(13927,0,'VTA',3,0,'2012-10-01 00:00:00','',1803.00,0.00,1803.00,'2012-10-21 00:00:00','VTA03-1656',2,'','',1656,2,1628.00,'99',1628.00,175.00,2.00,0.00,'',''),(13928,0,'VTA',3,0,'2012-10-02 00:00:00','',1335.00,0.00,1335.00,'2012-10-21 00:00:00','VTA03-1657',2,'','',1657,2,1240.00,'99',1240.00,95.00,1.00,0.00,'',''),(13929,0,'VTA',3,0,'2012-10-03 00:00:00','',1078.00,0.00,1078.00,'2012-10-21 00:00:00','VTA03-1658',2,'','',1658,2,1078.00,'99',1078.00,0.00,0.00,0.00,'',''),(13930,0,'VTA',3,0,'2012-10-04 00:00:00','',1247.00,0.00,1247.00,'2012-10-21 00:00:00','VTA03-1659',2,'','',1659,2,1247.00,'99',1247.00,0.00,0.00,0.00,'',''),(13931,0,'VTA',3,0,'2012-10-05 00:00:00','',661.25,0.00,661.25,'2012-10-21 00:00:00','VTA03-1660',2,'','',1660,2,661.25,'99',661.25,0.00,0.00,0.00,'',''),(13932,0,'VTA',3,0,'2012-10-06 00:00:00','',854.00,0.00,854.00,'2012-10-21 00:00:00','VTA03-1661',2,'','',1661,2,854.00,'99',854.00,0.00,0.00,0.00,'',''),(13933,0,'VTA',3,0,'2012-10-07 00:00:00','',298.25,0.00,298.25,'2012-10-21 00:00:00','VTA03-1662',2,'','',1662,2,238.25,'99',238.25,60.00,1.00,0.00,'',''),(13934,0,'VTA',3,0,'2012-10-08 00:00:00','',763.00,0.00,763.00,'2012-10-21 00:00:00','VTA03-1663',2,'','',1663,2,638.00,'99',638.00,125.00,2.00,0.00,'',''),(13935,0,'VTA',3,0,'2012-10-09 00:00:00','',659.75,0.00,659.75,'2012-10-21 00:00:00','VTA03-1664',2,'','',1664,2,549.75,'99',549.75,110.00,2.00,0.00,'',''),(13936,0,'VTA',3,0,'2012-10-10 00:00:00','',397.00,0.00,397.00,'2012-10-21 00:00:00','VTA03-1665',2,'','',1665,2,397.00,'99',397.00,0.00,0.00,0.00,'',''),(13937,0,'VTA',3,0,'2012-10-11 00:00:00','',515.00,0.00,515.00,'2012-10-21 00:00:00','VTA03-1666',2,'','',1666,2,460.00,'99',460.00,55.00,1.00,0.00,'',''),(13938,0,'VTA',3,0,'2012-10-12 00:00:00','',785.00,0.00,785.00,'2012-10-21 00:00:00','VTA03-1667',2,'','',1667,2,785.00,'99',785.00,0.00,0.00,0.00,'',''),(13939,0,'VTA',3,0,'2012-10-13 00:00:00','',861.00,0.00,861.00,'2012-10-21 00:00:00','VTA03-1668',2,'1a quincena de Octubre 119.50','',1668,2,119.50,'99',861.00,0.00,0.00,0.00,'',''),(13940,0,'VTA',3,0,'2012-10-14 00:00:00','',430.55,0.00,430.55,'2012-10-21 00:00:00','VTA03-1669',2,'','',1669,2,375.55,'99',375.55,55.00,1.00,0.00,'',''),(13941,0,'VTA',3,0,'2012-10-15 00:00:00','',697.00,0.00,697.00,'2012-10-21 00:00:00','VTA03-1670',2,'','',1670,2,697.00,'99',697.00,0.00,0.00,0.00,'',''),(13942,0,'VTA',3,0,'2012-10-16 00:00:00','',700.00,0.00,700.00,'2012-10-21 00:00:00','VTA03-1671',2,'$2 DE MAS REVISAR 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00:00:00','ENV02-1311',2,'','',1311,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13949,0,'TRA',3,1,'2012-10-22 00:00:00','',100.00,0.00,100.00,'2012-10-22 00:00:00','TRA03-544',2,'','',544,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13950,0,'VTA',3,0,'2012-10-20 00:00:00','',528.50,0.00,528.50,'2012-10-23 00:00:00','VTA03-1675',2,'','',1675,2,528.50,'99',528.50,0.00,0.00,0.00,'',''),(13951,0,'VTA',3,0,'2012-10-21 00:00:00','',447.95,0.00,447.95,'2012-10-23 00:00:00','VTA03-1676',2,'','',1676,2,297.95,'99',297.95,150.00,1.00,0.00,'',''),(13952,0,'VTA',3,0,'2012-10-22 00:00:00','',728.00,0.00,728.00,'2012-10-23 00:00:00','VTA03-1677',2,'','',1677,2,423.00,'99',423.00,305.00,5.00,0.00,'',''),(13953,0,'VTA',1,0,'2012-10-24 00:00:00','',120.00,0.00,120.00,'2012-10-24 00:00:00','VTA01-121',2,'KAREN CARTAGENA','',121,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(13954,0,'COM',0,1,'2012-10-24 00:00:00','54',4245.00,0.00,4245.00,'2012-10-24 00:00:00','COM01-25',2,'ROYAL 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00:00:00','',888.40,0.00,888.40,'2012-10-25 00:00:00','VTA03-1678',2,'Anticipo de Sueldo $20.00 Descontar en planilla','',1678,2,868.40,'99',888.40,0.00,0.00,0.00,'',''),(13963,0,'TRA',3,1,'2012-10-05 00:00:00','',103.05,0.00,103.05,'2012-10-25 00:00:00','TRA03-545',2,'','',545,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13964,1,'ENV',1,3,'2012-10-25 00:00:00','',141.75,0.00,141.75,'2012-10-25 00:00:00','ENV03-1232',2,'','',1232,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13965,1,'ENV',1,3,'2012-10-25 00:00:00','',1200.00,0.00,1200.00,'2012-10-25 00:00:00','ENV03-1235',2,'','',1235,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13966,0,'VTA',3,0,'2012-10-24 00:00:00','',452.75,0.00,452.75,'2012-10-25 00:00:00','VTA03-1679',2,'','',1679,2,0.00,'99',452.75,0.00,0.00,0.00,'',''),(13967,1,'ENV',1,3,'2012-10-25 00:00:00','',965.00,0.00,965.00,'2012-10-25 00:00:00','ENV03-1233',2,'','',1233,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13968,0,'VTA',1,0,'2012-10-25 00:00:00','',110.00,0.00,110.00,'2012-10-25 00:00:00','VTA01-122',2,'ALEJANDRO RIVERA','',122,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(13969,0,'COM',0,1,'2012-10-26 00:00:00','55',3450.00,0.00,3450.00,'2012-10-26 00:00:00','COM01-20',2,'US-1 AMERICA','',20,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13970,1,'ENV',1,3,'2012-10-26 00:00:00','',2100.00,0.00,2100.00,'2012-10-26 00:00:00','ENV03-1234',2,'','',1234,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13971,1,'ENV',1,3,'2012-10-25 00:00:00','',1770.00,0.00,1770.00,'2012-10-26 00:00:00','ENV03-1236',2,'','',1236,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13972,0,'TRA',9,1,'2012-10-26 00:00:00','',225.00,0.00,225.00,'2012-10-26 00:00:00','TRA09-43',2,'Salida a la central','',43,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13973,0,'COM',0,1,'2012-10-26 00:00:00','56',4350.00,0.00,4350.00,'2012-10-26 00:00:00','COM01-25',2,'CD DISTRIBUTION','',25,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13974,1,'ENV',1,9,'2012-10-26 00:00:00','',1255.00,0.00,1255.00,'2012-10-26 00:00:00','ENV09-169',2,'','',169,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13975,0,'TRA',9,1,'2012-10-26 00:00:00','',1265.00,0.00,1265.00,'2012-10-26 00:00:00','TRA09-41',2,'sALIDA PARA TIENDAS','',41,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13976,1,'ENV',1,2,'2012-10-26 00:00:00','',1695.00,0.00,1695.00,'2012-10-26 00:00:00','ENV02-1314',2,'','',1314,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13977,0,'TRA',3,1,'2012-10-26 00:00:00','',75.00,0.00,75.00,'2012-10-26 00:00:00','TRA03-546',2,'','',546,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13978,1,'ENV',1,9,'2012-10-26 00:00:00','',75.00,0.00,75.00,'2012-10-26 00:00:00','ENV09-170',2,'','',170,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13979,0,'COM',0,1,'2012-10-27 00:00:00','55',3600.00,0.00,3600.00,'2012-10-27 00:00:00','COM01-21',2,'US-1 AMERICA','',21,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13980,1,'ENV',1,3,'2012-10-27 00:00:00','',1050.00,0.00,1050.00,'2012-10-27 00:00:00','ENV03-1237',2,'','',1237,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13981,0,'COM',0,1,'2012-10-27 00:00:00','70',101.93,0.00,101.93,'2012-10-27 00:00:00','COM01-1',2,'LA NEVERIA','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13983,1,'ENV',1,8,'2012-10-27 00:00:00','',160.18,0.00,160.18,'2012-10-27 00:00:00','ENV08-98',2,'','',98,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13985,0,'COM',0,1,'2012-10-11 00:00:00','10',13.20,0.00,13.20,'2012-10-28 00:00:00','COM01-159',2,'PEPSI SA DE CV','',159,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13986,0,'COM',0,1,'2012-10-12 00:00:00','49',12.48,0.00,12.48,'2012-10-28 00:00:00','COM01-33',2,'COCA COLA','',33,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13987,0,'COM',0,1,'2012-10-17 00:00:00','5',36.00,0.00,36.00,'2012-10-28 00:00:00','COM01-119',2,'DIANA SA DE CV','',119,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(13988,0,'COM',0,1,'2012-09-24 00:00:00','10',13.20,0.00,13.20,'2012-10-28 00:00:00','COM01-160',2,'PEPSI SA DE 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00:00:00','ENV03-1238',2,'','',1238,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14001,0,'VTA',1,0,'2012-10-28 00:00:00','',225.00,0.00,225.00,'2012-10-28 00:00:00','VTA01-123',2,'ROBERTO BARAONA','',123,0,0.00,'1',0.00,0.00,0.00,0.00,'DE ESTA VENTA S',''),(14002,1,'ENV',1,2,'2012-10-28 00:00:00','',430.00,0.00,430.00,'2012-10-28 00:00:00','ENV02-1315',2,'','',1315,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14003,0,'TRA',3,1,'2012-10-28 00:00:00','',875.00,0.00,875.00,'2012-10-28 00:00:00','TRA03-547',2,'','',547,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14004,0,'VTA',1,0,'2012-10-28 00:00:00','',45.00,0.00,45.00,'2012-10-28 00:00:00','VTA01-124',2,'LUIS PORTILLO','',124,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(14005,1,'ENV',1,2,'2012-10-28 00:00:00','',875.00,0.00,875.00,'2012-10-28 00:00:00','ENV02-1316',2,'','',1316,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14006,0,'COM',0,1,'2012-10-29 00:00:00','54',6790.00,0.00,6790.00,'2012-10-29 00:00:00','COM01-26',2,'ROYAL 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00:00:00','ENV02-1318',2,'','',1318,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14013,0,'TRA',3,1,'2012-10-30 00:00:00','',517.00,0.00,517.00,'2012-10-30 00:00:00','TRA03-548',2,'','',548,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14014,1,'ENV',1,2,'2012-10-30 00:00:00','',541.00,0.00,541.00,'2012-10-30 00:00:00','ENV02-1319',2,'','',1319,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14016,1,'ENV',1,9,'2012-10-30 00:00:00','',2637.00,0.00,2637.00,'2012-10-30 00:00:00','ENV09-171',2,'','',171,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14017,0,'VTA',2,0,'2012-09-24 00:00:00','',267.45,0.00,267.45,'2012-10-30 00:00:00','VTA02-1665',2,'','',1665,2,267.45,'99',267.45,0.00,0.00,0.00,'',''),(14018,1,'ENV',1,3,'2012-10-30 00:00:00','',430.00,0.00,430.00,'2012-10-30 00:00:00','ENV03-1240',2,'','',1240,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14019,0,'VTA',2,0,'2012-09-25 00:00:00','',661.80,0.00,661.80,'2012-10-30 00:00:00','VTA02-1666',2,'','',1666,2,551.80,'99',551.80,110.00,2.00,0.00,'',''),(14020,1,'ENV',1,9,'2012-10-30 00:00:00','',300.00,0.00,300.00,'2012-10-30 00:00:00','ENV09-172',2,'','',172,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14021,0,'VTA',2,0,'2012-09-26 00:00:00','',455.55,0.00,455.55,'2012-10-31 00:00:00','VTA02-1667',2,'Compra de Raid ,pajilas , bolsas y trapeador $9.52 no detallaron el numero de telefono en los fax','',1667,2,446.03,'99',455.55,0.00,0.00,0.00,'',''),(14022,0,'COM',0,1,'2012-10-31 00:00:00','69',4050.00,0.00,4050.00,'2012-10-31 00:00:00','COM01-3',2,'HAKKAN','',3,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14023,1,'ENV',1,3,'2012-10-31 00:00:00','',1530.00,0.00,1530.00,'2012-10-31 00:00:00','ENV03-1241',2,'','',1241,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14024,1,'ENV',1,9,'2012-10-31 00:00:00','',660.00,0.00,660.00,'2012-10-31 00:00:00','ENV09-173',2,'','',173,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14025,1,'ENV',1,2,'2012-10-31 00:00:00','',490.00,0.00,490.00,'2012-10-31 00:00:00','ENV02-1320',2,'','',1320,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14026,1,'ENV',1,2,'2012-10-31 00:00:00','',200.00,0.00,200.00,'2012-10-31 00:00:00','ENV02-1321',2,'','',1321,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14027,0,'TRA',3,1,'2012-10-31 00:00:00','',55.00,0.00,55.00,'2012-10-31 00:00:00','TRA03-549',2,'','',549,0,0.00,'',0.00,0.00,0.00,0.00,'Descuentar a Pe',''),(14028,0,'VTA',1,0,'2012-10-31 00:00:00','',55.00,0.00,55.00,'2012-10-31 00:00:00','VTA01-127',2,'Pedro Antonio A','',127,0,0.00,'1',0.00,0.00,0.00,0.00,'Descontar $14.0',''),(14029,0,'VTA',2,0,'2012-09-27 00:00:00','',296.35,0.00,296.35,'2012-11-02 00:00:00','VTA02-1668',2,'','',1668,2,296.35,'99',296.35,0.00,0.00,0.00,'',''),(14030,0,'VTA',2,0,'2012-09-28 00:00:00','',980.25,0.00,980.25,'2012-11-02 00:00:00','VTA02-1669',2,'','',1669,2,945.25,'99',945.25,35.00,1.00,0.00,'',''),(14031,0,'VTA',2,0,'2012-09-29 00:00:00','',1737.85,0.00,1737.85,'2012-11-02 00:00:00','VTA02-1670',2,'Pago de Planilla 2a Quincena Septiembre 12 $126.99','',1670,2,1275.86,'99',1402.85,335.00,5.00,0.00,'',''),(14032,0,'TRA',2,1,'2012-11-02 00:00:00','',375.00,0.00,375.00,'2012-11-02 00:00:00','TRA02-394',2,'','',394,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14033,1,'ENV',1,3,'2012-11-02 00:00:00','',375.00,0.00,375.00,'2012-11-02 00:00:00','ENV03-1242',2,'','',1242,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14034,0,'VTA',2,0,'2012-09-30 00:00:00','',509.90,0.00,509.90,'2012-11-02 00:00:00','VTA02-1671',2,'1 CAJA DE PEPSI Y 1/2 JUGO $12.48 Y PAGO DE PLANILLA DE 2 DE SEPTIEMBRE POR $123.63','',1671,2,373.79,'99',509.90,0.00,0.00,0.00,'',''),(14035,0,'VTA',2,0,'2012-10-01 00:00:00','',293.25,0.00,293.25,'2012-11-02 00:00:00','VTA02-1672',2,'COMPRA MATERIAL FREUND $16.43 Y 120 BOQUITAS DIANA','',1672,2,266.82,'99',293.25,0.00,0.00,0.00,'',''),(14036,0,'VTA',2,0,'2012-10-02 00:00:00','',328.40,0.00,328.40,'2012-11-02 00:00:00','VTA02-1673',2,'','',1673,2,273.40,'99',273.40,55.00,1.00,0.00,'',''),(14037,0,'VTA',2,0,'2012-10-03 00:00:00','',516.95,0.00,516.95,'2012-11-02 00:00:00','VTA02-1674',2,'1 caja de pepsi y 1/2 de agua por $12.48','',1674,2,429.47,'99',441.95,75.00,1.00,0.00,'',''),(14038,0,'VTA',2,0,'2012-10-04 00:00:00','',406.90,0.00,406.90,'2012-11-02 00:00:00','VTA02-1675',2,'REEMBOLSO POR COMPRA DE FREUND REFLEJADA EL 1.10.12 POR 16.43 Y COMPRA DE 48 COCACOLAS 8OZ $18.58 Y $30 PAGO ELECTRICISTA','',1675,2,299.75,'99',331.90,75.00,1.00,0.00,'',''),(14039,0,'VTA',2,0,'2012-10-05 00:00:00','',203.00,0.00,203.00,'2012-11-02 00:00:00','VTA02-1676',2,'REEMBOLSO DE COMPRA DEL 04/10/12 $12.39 Y COMPRA DE HELADOS LA NEVERIA $101.85','',1676,2,113.54,'99',203.00,0.00,0.00,0.00,'',''),(14040,0,'VTA',2,0,'2012-10-06 00:00:00','',641.05,0.00,641.05,'2012-11-02 00:00:00','VTA02-1677',2,'CAMPRA DE REMOVEDOR Y PLUMON NEGRO $1.70','',1677,2,639.35,'99',641.05,0.00,0.00,0.00,'',''),(14041,0,'VTA',2,0,'2012-10-07 00:00:00','',384.55,0.00,384.55,'2012-11-02 00:00:00','VTA02-1678',2,'COMPRA 1 CAJA DE JUGO Y 1/2 DE AGUA $10.48','',1678,2,319.07,'99',329.55,55.00,1.00,0.00,'',''),(14042,0,'VTA',2,0,'2012-10-08 00:00:00','',153.45,0.00,153.45,'2012-11-02 00:00:00','VTA02-1679',2,'','',1679,2,153.45,'99',153.45,0.00,0.00,0.00,'',''),(14043,0,'VTA',2,0,'2012-10-09 00:00:00','',471.20,0.00,471.20,'2012-11-02 00:00:00','VTA02-1680',2,'','',1680,2,471.20,'99',471.20,0.00,0.00,0.00,'',''),(14046,0,'VTA',1,0,'2012-09-29 00:00:00','',310.00,0.00,310.00,'2012-11-03 00:00:00','VTA01-1',2,'FLOR DEL CARMEN PINEDA','',1,0,0.00,'48',0.00,0.00,0.00,0.00,'',''),(14047,0,'VTA',1,0,'2012-11-03 00:00:00','',248.00,0.00,248.00,'2012-11-03 00:00:00','VTA01-2',2,'FLOR DEL CARMEN PINEDA','',2,0,0.00,'48',0.00,0.00,0.00,0.00,'',''),(14049,1,'ENV',1,3,'2012-11-03 00:00:00','',330.00,0.00,330.00,'2012-11-03 00:00:00','ENV03-1243',2,'','',1243,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14050,0,'VTA',2,0,'2012-10-10 00:00:00','',400.15,0.00,400.15,'2012-11-04 00:00:00','VTA02-1681',2,'1 caja de pepsi $9','',1681,2,391.15,'99',400.15,0.00,0.00,0.00,'',''),(14051,0,'VTA',2,0,'2012-10-11 00:00:00','',362.95,0.00,362.95,'2012-11-04 00:00:00','VTA02-1682',2,'2 caja de coca mini $12.38','',1682,2,350.57,'99',362.95,0.00,0.00,0.00,'',''),(14052,0,'VTA',2,0,'2012-10-12 00:00:00','',677.55,0.00,677.55,'2012-11-04 00:00:00','VTA02-1683',2,'','',1683,2,542.55,'99',542.55,135.00,2.00,0.00,'',''),(14053,0,'VTA',2,0,'2012-10-13 00:00:00','',728.05,0.00,728.05,'2012-11-04 00:00:00','VTA02-1684',2,'1- cinta adehesiva $0.70 + 240 boquitas $20.00 + pago de 1a quincena de octubre a fco dominguez','',1684,2,520.36,'99',668.05,60.00,1.00,0.00,'',''),(14054,0,'VTA',2,0,'2012-10-14 00:00:00','',816.60,0.00,816.60,'2012-11-04 00:00:00','VTA02-1685',2,'Reingreso de boquitas DIana $20.00','',1685,2,651.60,'99',631.60,185.00,3.00,0.00,'',''),(14055,0,'VTA',2,0,'2012-10-15 00:00:00','',324.15,0.00,324.15,'2012-11-04 00:00:00','VTA02-1686',2,'Cinta doble Cara 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00:00:00','',348.10,0.00,348.10,'2012-11-04 00:00:00','VTA02-1692',2,'El vendedor puso 12 boquitas pero no coinside son $1.80 solo se descargaron 8 - 1 caja de jugo $7','',1692,2,341.10,'99',348.10,0.00,0.00,0.00,'',''),(14062,0,'VTA',2,0,'2012-10-22 00:00:00','',306.30,0.00,306.30,'2012-11-04 00:00:00','VTA02-1693',2,'Adaptador Inalambrico Nexxt $22','',1693,2,284.30,'99',306.30,0.00,0.00,0.00,'',''),(14063,0,'COM',0,1,'2012-10-24 00:00:00','10',13.20,0.00,13.20,'2012-11-04 00:00:00','COM01-168',2,'PEPSI SA DE CV','',168,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14064,0,'COM',0,1,'2012-11-04 00:00:00','49',6.24,0.00,6.24,'2012-11-04 00:00:00','COM01-36',2,'COCA COLA','',36,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14065,0,'COM',0,1,'2012-11-04 00:00:00','70',37.60,0.00,37.60,'2012-11-04 00:00:00','COM01-2',2,'LA NEVERIA','',2,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14066,1,'ENV',1,2,'2012-11-04 00:00:00','',22.80,0.00,22.80,'2012-11-04 00:00:00','ENV02-1322',2,'','',1322,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14067,1,'ENV',1,8,'2012-11-04 00:00:00','',56.30,0.00,56.30,'2012-11-04 00:00:00','ENV08-99',2,'','',99,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14068,0,'VTA',2,0,'2012-10-23 00:00:00','',393.45,0.00,393.45,'2012-11-04 00:00:00','VTA02-1694',2,'Compra de brocha $2.65','',1694,2,390.80,'99',393.45,0.00,0.00,0.00,'',''),(14069,0,'VTA',2,0,'2012-10-24 00:00:00','',324.25,0.00,324.25,'2012-11-04 00:00:00','VTA02-1695',2,'1 caja de pepsi $9','',1695,2,315.25,'99',324.25,0.00,0.00,0.00,'',''),(14070,0,'VTA',2,0,'2012-10-25 00:00:00','',372.30,0.00,372.30,'2012-11-04 00:00:00','VTA02-1696',2,'Compra de 24 coca mini 6.19','',1696,2,366.11,'99',372.30,0.00,0.00,0.00,'',''),(14071,0,'VTA',2,0,'2012-10-26 00:00:00','',261.85,0.00,261.85,'2012-11-04 00:00:00','VTA02-1697',2,'','',1697,2,206.85,'99',206.85,55.00,1.00,0.00,'',''),(14072,0,'VTA',2,0,'2012-10-27 00:00:00','',454.10,0.00,454.10,'2012-11-04 00:00:00','VTA02-1698',2,'','',1698,2,419.10,'99',419.10,35.00,1.00,0.00,'',''),(14073,0,'VTA',2,0,'2012-10-28 00:00:00','',291.85,0.00,291.85,'2012-11-04 00:00:00','VTA02-1699',2,'Compra de helados de la neveria $31.45','',1699,2,291.85,'99',291.85,0.00,0.00,0.00,'',''),(14074,1,'ENV',1,2,'2012-09-24 00:00:00','',13.20,0.00,13.20,'2012-11-04 00:00:00','ENV02-1323',2,'','',1323,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14075,0,'VTA',2,0,'2012-10-29 00:00:00','',377.50,0.00,377.50,'2012-11-04 00:00:00','VTA02-1700',2,'','',1700,2,377.50,'99',377.50,0.00,0.00,0.00,'',''),(14076,0,'VTA',2,0,'2012-10-30 00:00:00','',469.85,0.00,469.85,'2012-11-04 00:00:00','VTA02-1701',2,'','',1701,2,469.85,'99',469.85,0.00,0.00,0.00,'',''),(14077,0,'VTA',2,0,'2012-10-31 00:00:00','',327.70,0.00,327.70,'2012-11-04 00:00:00','VTA02-1702',2,'PEPSI Y 1/2 CAJA DE AGUA $12.48','',1702,2,315.22,'99',327.70,0.00,0.00,0.00,'',''),(14078,0,'VTA',3,0,'2012-10-25 00:00:00','',549.50,0.00,549.50,'2012-11-05 00:00:00','VTA03-1680',2,'','',1680,2,474.50,'99',474.50,75.00,1.00,0.00,'',''),(14079,0,'TRA',9,1,'2012-11-07 00:00:00','',130.00,0.00,130.00,'2012-11-07 00:00:00','TRA09-42',2,'','',42,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14080,0,'VTA',3,0,'2012-10-26 00:00:00','',1008.00,0.00,1008.00,'2012-11-07 00:00:00','VTA03-1681',2,'','',1681,2,933.00,'99',933.00,75.00,1.00,0.00,'',''),(14081,0,'TRA',3,1,'2012-11-07 00:00:00','',145.00,0.00,145.00,'2012-11-07 00:00:00','TRA03-550',2,'salid para la central','',550,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14082,0,'COM',0,1,'2012-10-23 00:00:00','3',375.16,0.00,375.16,'2012-11-07 00:00:00','COM01-100',2,'IMPRECEN','',100,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14083,1,'ENV',1,2,'2012-11-07 00:00:00','',740.00,0.00,740.00,'2012-11-07 00:00:00','ENV02-1324',2,'','',1324,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14084,0,'TRA',2,1,'2012-11-07 00:00:00','',49.16,0.00,49.16,'2012-11-07 00:00:00','TRA02-395',2,'','',395,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14085,1,'ENV',1,3,'2012-11-07 00:00:00','',3678.00,0.00,3678.00,'2012-11-07 00:00:00','ENV03-1244',2,'','',1244,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14086,0,'COM',0,1,'2012-11-07 00:00:00','55',3750.00,0.00,3750.00,'2012-11-07 00:00:00','COM01-22',2,'US-1 AMERICA','',22,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14087,0,'COM',0,1,'2012-11-07 00:00:00','56',3210.00,0.00,3210.00,'2012-11-07 00:00:00','COM01-26',2,'CD DISTRIBUTION','',26,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14088,1,'ENV',1,9,'2012-11-07 00:00:00','',1332.00,0.00,1332.00,'2012-11-07 00:00:00','ENV09-174',2,'','',174,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14090,1,'ENV',1,2,'2012-11-07 00:00:00','',300.00,0.00,300.00,'2012-11-07 00:00:00','ENV02-1325',2,'','',1325,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14091,0,'TRA',3,1,'2012-11-08 00:00:00','',110.00,0.00,110.00,'2012-11-08 00:00:00','TRA03-551',2,'salidas para plaza mundo','',551,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14092,1,'ENV',1,2,'2012-11-08 00:00:00','',110.00,0.00,110.00,'2012-11-08 00:00:00','ENV02-1326',2,'','',1326,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14093,0,'COM',0,1,'2012-11-08 00:00:00','58',560.00,0.00,560.00,'2012-11-08 00:00:00','COM01-10',2,'CARLOS ROBERTO','',10,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14094,1,'ENV',1,2,'2012-11-08 00:00:00','',140.00,0.00,140.00,'2012-11-08 00:00:00','ENV02-1327',2,'','',1327,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14095,1,'ENV',1,9,'2012-11-08 00:00:00','',140.00,0.00,140.00,'2012-11-08 00:00:00','ENV09-175',2,'','',175,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14096,1,'ENV',1,3,'2012-11-08 00:00:00','',140.00,0.00,140.00,'2012-11-08 00:00:00','ENV03-1245',2,'','',1245,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14097,0,'COM',0,1,'2012-11-08 00:00:00','55',3780.00,0.00,3780.00,'2012-11-09 00:00:00','COM01-23',2,'US-1 AMERICA','',23,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14098,1,'ENV',1,3,'2012-11-09 00:00:00','',2040.00,0.00,2040.00,'2012-11-09 00:00:00','ENV03-1246',2,'','',1246,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14099,1,'ENV',1,2,'2012-11-09 00:00:00','',840.00,0.00,840.00,'2012-11-09 00:00:00','ENV02-1328',2,'','',1328,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14100,0,'COM',0,1,'2012-11-09 00:00:00','71',9880.00,0.00,9880.00,'2012-11-09 00:00:00','COM01-1',2,'AZZI GAMES','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14101,1,'ENV',1,2,'2012-11-09 00:00:00','',1860.00,0.00,1860.00,'2012-11-09 00:00:00','ENV02-1329',2,'','',1329,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14102,1,'ENV',1,3,'2012-11-09 00:00:00','',2720.00,0.00,2720.00,'2012-11-09 00:00:00','ENV03-1247',2,'','',1247,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14103,1,'ENV',1,3,'2012-11-09 00:00:00','',500.00,0.00,500.00,'2012-11-09 00:00:00','ENV03-1248',2,'','',1248,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14104,1,'ENV',1,9,'2012-11-09 00:00:00','',875.00,0.00,875.00,'2012-11-09 00:00:00','ENV09-176',2,'','',176,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14105,1,'ENV',1,9,'2012-11-09 00:00:00','',930.00,0.00,930.00,'2012-11-09 00:00:00','ENV09-177',2,'','',177,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14106,1,'ENV',1,9,'2012-11-09 00:00:00','',300.00,0.00,300.00,'2012-11-09 00:00:00','ENV09-178',2,'','',178,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14107,0,'VTA',3,0,'2012-10-27 00:00:00','',1430.70,0.00,1430.70,'2012-11-09 00:00:00','VTA03-1682',2,'','',1682,2,1375.70,'99',1375.70,55.00,1.00,0.00,'',''),(14108,0,'VTA',3,0,'2012-10-28 00:00:00','',422.00,0.00,422.00,'2012-11-09 00:00:00','VTA03-1683',2,'','',1683,2,422.00,'99',422.00,0.00,0.00,0.00,'',''),(14109,0,'VTA',3,0,'2012-10-29 00:00:00','',880.00,0.00,880.00,'2012-11-09 00:00:00','VTA03-1684',2,'','',1684,2,880.00,'99',880.00,0.00,0.00,0.00,'',''),(14110,1,'ENV',1,3,'2012-11-11 00:00:00','',310.00,0.00,310.00,'2012-11-11 00:00:00','ENV03-1249',2,'','',1249,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14111,0,'COM',0,1,'2012-11-11 00:00:00','54',4295.00,0.00,4295.00,'2012-11-11 00:00:00','COM01-27',2,'ROYAL ELECTRONICS','',27,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14112,0,'VTA',3,0,'2012-10-30 00:00:00','',960.00,0.00,960.00,'2012-11-12 00:00:00','VTA03-1685',2,'','',1685,2,905.00,'99',905.00,55.00,1.00,0.00,'',''),(14113,0,'VTA',3,0,'2012-10-31 00:00:00','',1137.75,0.00,1137.75,'2012-11-12 00:00:00','VTA03-1686',2,'','',1686,2,1137.75,'99',1137.75,0.00,0.00,0.00,'',''),(14114,1,'ENV',1,3,'2012-11-01 00:00:00','',1935.00,0.00,1935.00,'2012-11-12 00:00:00','ENV03-1250',2,'','',1250,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14115,1,'ENV',1,2,'2012-11-05 00:00:00','',450.00,0.00,450.00,'2012-11-12 00:00:00','ENV02-1330',2,'','',1330,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14116,1,'ENV',1,8,'2012-11-12 00:00:00','',299.00,0.00,299.00,'2012-11-12 00:00:00','ENV08-100',2,'','',100,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14117,0,'COM',0,1,'2012-11-12 00:00:00','2',54.00,0.00,54.00,'2012-11-12 00:00:00','COM01-938',2,'Bodega Central','',938,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14118,1,'ENV',1,8,'2012-11-12 00:00:00','',16.00,0.00,16.00,'2012-11-12 00:00:00','ENV08-101',2,'','',101,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14119,0,'VTA',1,0,'2012-11-12 00:00:00','',166.00,0.00,166.00,'2012-11-12 00:00:00','VTA01-128',2,'KAREN CARTAGENA','',128,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(14120,1,'ENV',1,2,'2012-11-12 00:00:00','',1427.00,0.00,1427.00,'2012-11-12 00:00:00','ENV02-1331',2,'','',1331,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14121,1,'ENV',1,3,'2012-11-11 00:00:00','',455.00,0.00,455.00,'2012-11-12 00:00:00','ENV03-1251',2,'','',1251,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14122,0,'VTA',9,0,'2012-10-14 00:00:00','',513.50,0.00,513.50,'2012-11-12 00:00:00','VTA09-560',2,'','',560,2,453.50,'99',453.50,60.00,1.00,0.00,'',''),(14123,0,'VTA',9,0,'2012-10-15 00:00:00','',224.90,0.00,224.90,'2012-11-12 00:00:00','VTA09-561',2,'','',561,2,224.90,'99',224.90,0.00,0.00,0.00,'',''),(14124,0,'VTA',9,0,'2012-10-16 00:00:00','',331.25,0.00,331.25,'2012-11-12 00:00:00','VTA09-562',2,'','',562,2,331.25,'99',331.25,0.00,0.00,0.00,'',''),(14125,0,'VTA',9,0,'2012-10-17 00:00:00','',275.00,0.00,275.00,'2012-11-12 00:00:00','VTA09-563',2,'','',563,2,275.00,'99',275.00,0.00,0.00,0.00,'',''),(14126,1,'ENV',1,3,'2012-11-12 00:00:00','',1335.00,0.00,1335.00,'2012-11-12 00:00:00','ENV03-1252',2,'','',1252,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14127,1,'ENV',1,3,'2012-11-12 00:00:00','',1500.00,0.00,1500.00,'2012-11-12 00:00:00','ENV03-1253',2,'','',1253,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14128,1,'ENV',1,9,'2012-11-12 00:00:00','',1265.00,0.00,1265.00,'2012-11-12 00:00:00','ENV09-179',2,'','',179,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14129,0,'VTA',9,0,'2012-10-18 00:00:00','',236.00,0.00,236.00,'2012-11-13 00:00:00','VTA09-564',2,'','',564,2,236.00,'99',236.00,0.00,0.00,0.00,'',''),(14130,0,'COM',0,1,'2012-11-13 00:00:00','68',1800.00,0.00,1800.00,'2012-11-13 00:00:00','COM01-2',2,'NINTENDO','',2,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14131,0,'COM',0,1,'2012-11-13 00:00:00','55',6540.00,0.00,6540.00,'2012-11-13 00:00:00','COM01-24',2,'US-1 AMERICA','',24,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14132,1,'ENV',1,3,'2012-11-13 00:00:00','',3540.00,0.00,3540.00,'2012-11-13 00:00:00','ENV03-1254',2,'','',1254,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14133,1,'ENV',1,2,'2012-11-13 00:00:00','',945.00,0.00,945.00,'2012-11-13 00:00:00','ENV02-1332',2,'','',1332,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14134,1,'ENV',1,9,'2012-11-13 00:00:00','',1245.00,0.00,1245.00,'2012-11-13 00:00:00','ENV09-180',2,'','',180,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14135,0,'VTA',9,0,'2012-10-19 00:00:00','',81.95,0.00,81.95,'2012-11-13 00:00:00','VTA09-565',2,'','',565,2,81.95,'99',81.95,0.00,0.00,0.00,'',''),(14136,0,'VTA',9,0,'2012-10-20 00:00:00','',256.20,0.00,256.20,'2012-11-13 00:00:00','VTA09-566',2,'','',566,2,196.20,'99',196.20,60.00,1.00,0.00,'',''),(14137,0,'VTA',9,0,'2012-10-21 00:00:00','',392.15,0.00,392.15,'2012-11-13 00:00:00','VTA09-567',2,'','',567,2,392.15,'99',392.15,0.00,0.00,0.00,'',''),(14138,0,'COM',0,1,'2012-11-14 00:00:00','69',9750.00,0.00,9750.00,'2012-11-14 00:00:00','COM01-4',2,'HAKKAN','',4,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14139,1,'ENV',1,3,'2012-11-14 00:00:00','',6075.00,0.00,6075.00,'2012-11-14 00:00:00','ENV03-1255',2,'','',1333,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14141,1,'ENV',1,2,'2012-11-14 00:00:00','',2625.00,0.00,2625.00,'2012-11-14 00:00:00','ENV02-1333',2,'','',1333,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14142,1,'ENV',1,9,'2012-11-14 00:00:00','',975.00,0.00,975.00,'2012-11-14 00:00:00','ENV09-181',2,'','',181,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14144,0,'TRA',2,1,'2012-11-14 00:00:00','',600.00,0.00,600.00,'2012-11-14 00:00:00','TRA02-396',2,'Salida para metrocentro','',396,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14145,1,'ENV',1,3,'2012-11-14 00:00:00','',600.00,0.00,600.00,'2012-11-14 00:00:00','ENV03-1334',2,'','',1334,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14146,0,'VTA',9,0,'2012-10-22 00:00:00','',75.00,0.00,75.00,'2012-11-14 00:00:00','VTA09-568',2,'','',568,2,75.00,'99',75.00,0.00,0.00,0.00,'',''),(14147,0,'VTA',9,0,'2012-10-23 00:00:00','',150.00,0.00,150.00,'2012-11-14 00:00:00','VTA09-569',2,'','',569,2,150.00,'99',150.00,0.00,0.00,0.00,'',''),(14148,0,'VTA',9,0,'2012-10-24 00:00:00','',75.00,0.00,75.00,'2012-11-14 00:00:00','VTA09-570',2,'','',570,2,75.00,'99',75.00,0.00,0.00,0.00,'',''),(14149,0,'VTA',9,0,'2012-10-25 00:00:00','',160.00,0.00,160.00,'2012-11-14 00:00:00','VTA09-571',2,'','',571,2,160.00,'99',160.00,0.00,0.00,0.00,'',''),(14150,0,'VTA',9,0,'2012-10-26 00:00:00','',148.45,0.00,148.45,'2012-11-14 00:00:00','VTA09-572',2,'','',572,2,148.45,'99',148.45,0.00,0.00,0.00,'',''),(14151,0,'VTA',9,0,'2012-10-27 00:00:00','',692.40,0.00,692.40,'2012-11-14 00:00:00','VTA09-573',2,'','',573,2,692.40,'99',692.40,0.00,0.00,0.00,'',''),(14152,0,'VTA',9,0,'2012-10-28 00:00:00','',238.25,0.00,238.25,'2012-11-14 00:00:00','VTA09-574',2,'','',574,2,238.25,'99',238.25,0.00,0.00,0.00,'',''),(14153,0,'VTA',9,0,'2012-10-29 00:00:00','',203.95,0.00,203.95,'2012-11-14 00:00:00','VTA09-575',2,'','',575,2,203.95,'99',203.95,0.00,0.00,0.00,'',''),(14154,0,'VTA',9,0,'2012-10-30 00:00:00','',182.95,0.00,182.95,'2012-11-15 00:00:00','VTA09-576',2,'','',576,2,182.95,'99',182.95,0.00,0.00,0.00,'',''),(14155,0,'VTA',9,0,'2012-10-31 00:00:00','',489.00,0.00,489.00,'2012-11-15 00:00:00','VTA09-578',2,'','',578,2,489.00,'99',489.00,0.00,0.00,0.00,'',''),(14156,0,'COM',0,1,'2012-11-15 00:00:00','66',9450.00,0.00,9450.00,'2012-11-15 00:00:00','COM01-25',2,'GAME QUEST','',25,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14158,0,'TRA',3,1,'2012-11-15 00:00:00','',60.00,0.00,60.00,'2012-11-15 00:00:00','TRA03-552',2,'','',552,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14159,1,'ENV',1,9,'2012-11-15 00:00:00','',2885.00,0.00,2885.00,'2012-11-15 00:00:00','ENV09-182',2,'','',182,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14160,1,'ENV',1,2,'2012-11-15 00:00:00','',900.00,0.00,900.00,'2012-11-15 00:00:00','ENV02-1334',2,'','',1334,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14161,1,'ENV',1,2,'2012-11-15 00:00:00','',950.00,0.00,950.00,'2012-11-15 00:00:00','ENV02-1335',2,'','',1335,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14162,0,'COM',0,1,'2012-11-15 00:00:00','54',28040.00,0.00,28040.00,'2012-11-16 00:00:00','COM01-28',2,'ROYAL ELECTRONICS','',28,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14163,1,'ENV',1,3,'2012-11-16 00:00:00','',1500.00,0.00,1500.00,'2012-11-16 00:00:00','ENV03-1335',2,'','',1335,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14164,1,'ENV',1,3,'2012-11-16 00:00:00','',850.00,0.00,850.00,'2012-11-16 00:00:00','ENV03-1336',2,'','',1336,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14165,0,'COM',0,1,'2012-11-17 00:00:00','58',1980.00,0.00,1980.00,'2012-11-17 00:00:00','COM01-11',2,'CARLOS ROBERTO','',11,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14166,1,'ENV',1,3,'2012-11-17 00:00:00','',1650.00,0.00,1650.00,'2012-11-17 00:00:00','ENV03-1337',2,'','',1337,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14167,0,'VTA',2,0,'2012-11-01 00:00:00','',382.60,0.00,382.60,'2012-11-17 00:00:00','VTA02-1703',2,'Sueldo de Octubre 1 de Jose Lizama 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00:00:00','10',13.20,0.00,13.20,'2012-11-17 00:00:00','COM01-171',2,'PEPSI SA DE CV','',171,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14174,0,'COM',0,1,'2012-11-12 00:00:00','10',7.20,0.00,7.20,'2012-11-17 00:00:00','COM01-172',2,'PEPSI SA DE CV','',172,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14175,0,'COM',0,1,'2012-11-12 00:00:00','5',36.00,0.00,36.00,'2012-11-17 00:00:00','COM01-122',2,'DIANA SA DE CV','',122,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14176,0,'COM',0,1,'2012-11-16 00:00:00','49',10.92,0.00,10.92,'2012-11-17 00:00:00','COM01-38',2,'COCA COLA','',38,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14177,0,'COM',0,1,'2012-11-17 00:00:00','70',22.50,0.00,22.50,'2012-11-17 00:00:00','COM01-3',2,'LA NEVERIA','',3,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14178,1,'ENV',1,2,'2012-11-17 00:00:00','',133.20,0.00,133.20,'2012-11-17 00:00:00','ENV02-1336',2,'','',1336,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14179,0,'VTA',2,0,'2012-11-04 00:00:00','',341.00,0.00,341.00,'2012-11-18 00:00:00','VTA02-1706',2,'','',1706,2,341.00,'99',341.00,0.00,0.00,0.00,'',''),(14180,0,'VTA',2,0,'2012-11-05 00:00:00','',368.05,0.00,368.05,'2012-11-18 00:00:00','VTA02-1707',2,'Compra de paleta glacial $8.90 y aromatizante $3.50','',1707,2,368.05,'99',368.05,0.00,0.00,0.00,'',''),(14181,1,'ENV',1,8,'2012-11-18 00:00:00','',55.00,0.00,55.00,'2012-11-18 00:00:00','ENV08-102',2,'','',102,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14182,0,'COM',0,1,'2012-11-18 00:00:00','70',9.75,0.00,9.75,'2012-11-18 00:00:00','COM01-4',2,'LA NEVERIA','',4,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14183,0,'VTA',2,0,'2012-11-06 00:00:00','',311.25,0.00,311.25,'2012-11-18 00:00:00','VTA02-1708',2,'Compra 240 boquitas $20.00','',1708,2,291.25,'99',311.25,0.00,0.00,0.00,'',''),(14184,0,'VTA',2,0,'2012-11-07 00:00:00','',720.55,0.00,720.55,'2012-11-18 00:00:00','VTA02-1709',2,'Compra de pepsi $15.95','',1709,2,704.60,'99',720.55,0.00,0.00,0.00,'',''),(14185,0,'VTA',2,0,'2012-11-08 00:00:00','',536.35,0.00,536.35,'2012-11-18 00:00:00','VTA02-1710',2,'1 Caja de Coca cola $9.99','',1710,2,526.66,'99',536.35,0.00,0.00,0.00,'',''),(14186,0,'VTA',2,0,'2012-11-09 00:00:00','',425.40,0.00,425.40,'2012-11-18 00:00:00','VTA02-1711',2,'','',1711,2,478.90,'99',425.40,0.00,0.00,0.00,'',''),(14187,0,'VTA',2,0,'2012-11-10 00:00:00','',574.50,0.00,574.50,'2012-11-18 00:00:00','VTA02-1712',2,'','',1712,2,574.50,'99',574.50,0.00,0.00,0.00,'',''),(14188,0,'VTA',2,0,'2012-11-11 00:00:00','',551.50,0.00,551.50,'2012-11-18 00:00:00','VTA02-1713',2,'Compra de 1 Caja de jugos $7','',1713,2,514.50,'99',521.50,30.00,1.00,0.00,'',''),(14189,0,'VTA',2,0,'2012-11-12 00:00:00','',269.60,0.00,269.60,'2012-11-18 00:00:00','VTA02-1714',2,'Pedido de Neveria $25.65','',1714,2,188.95,'99',214.60,55.00,1.00,0.00,'',''),(14190,0,'VTA',2,0,'2012-11-13 00:00:00','',287.80,0.00,287.80,'2012-11-18 00:00:00','VTA02-1715',2,'','',1715,2,287.80,'99',287.80,0.00,0.00,0.00,'',''),(14191,0,'VTA',2,0,'2012-11-14 00:00:00','',1006.65,0.00,1006.65,'2012-11-18 00:00:00','VTA02-1716',2,'','',1716,2,1006.65,'99',1006.65,0.00,0.00,0.00,'',''),(14193,0,'VTA',2,0,'2012-11-15 00:00:00','',1428.00,0.00,1428.00,'2012-11-19 00:00:00','VTA02-1717',2,'1/2 caja crema soda , 1/2 coca mini $8.09 y Pago de planilla $123.63 Jose Lizama','',1717,2,1094.29,'99',1353.00,75.00,1.00,0.00,'',''),(14194,0,'VTA',2,0,'2012-11-16 00:00:00','',418.50,0.00,418.50,'2012-11-19 00:00:00','VTA02-1718',2,'Compra de insumo bolsas basura pajia rinso $4.57','',1718,2,348.93,'99',353.50,65.00,1.00,0.00,'',''),(14196,0,'VTA',2,0,'2012-11-17 00:00:00','',878.25,0.00,878.25,'2012-11-19 00:00:00','VTA02-1719',2,'','',1719,2,878.25,'99',878.25,0.00,0.00,0.00,'',''),(14197,0,'VTA',2,0,'2012-11-18 00:00:00','',694.15,0.00,694.15,'2012-11-19 00:00:00','VTA02-1720',2,'1 Caja de Pepsi $9','',1720,2,465.15,'99',474.15,220.00,3.00,0.00,'',''),(14198,0,'TRA',3,1,'2012-11-18 00:00:00','',55.00,0.00,55.00,'2012-11-19 00:00:00','TRA03-553',2,'','',553,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14199,1,'ENV',1,9,'2012-11-19 00:00:00','',1760.00,0.00,1760.00,'2012-11-19 00:00:00','ENV09-183',2,'','',183,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14200,1,'ENV',1,2,'2012-11-19 00:00:00','',1555.00,0.00,1555.00,'2012-11-19 00:00:00','ENV02-1337',2,'','',1337,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14201,0,'COM',0,1,'2012-10-09 00:00:00','56',9180.00,0.00,9180.00,'2012-11-19 00:00:00','COM01-27',2,'CD DISTRIBUTION','',27,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14202,0,'VTA',9,0,'2012-10-13 00:00:00','',443.50,0.00,443.50,'2012-11-20 00:00:00','VTA09-577',2,'cruce inv revista cars 16.9.12 por eggs cars','',577,2,443.50,'99',443.50,0.00,0.00,0.00,'',''),(14203,0,'VTA',2,0,'2012-11-19 00:00:00','',272.40,0.00,272.40,'2012-11-20 00:00:00','VTA02-1721',2,'','',1721,2,272.40,'99',272.40,0.00,0.00,0.00,'',''),(14204,0,'VTA',9,0,'2012-11-01 00:00:00','',543.50,0.00,543.50,'2012-11-20 00:00:00','VTA09-579',2,'2a Quincena de Planilla $93.73','',579,2,374.77,'99',468.50,75.00,1.00,0.00,'',''),(14205,0,'VTA',9,0,'2012-11-02 00:00:00','',87.75,0.00,87.75,'2012-11-20 00:00:00','VTA09-580',2,'','',580,2,87.75,'99',87.75,0.00,0.00,0.00,'',''),(14206,0,'VTA',9,0,'2012-11-03 00:00:00','',255.00,0.00,255.00,'2012-11-20 00:00:00','VTA09-581',2,'','',581,2,205.00,'99',205.00,50.00,1.00,0.00,'',''),(14207,0,'VTA',9,0,'2012-11-04 00:00:00','',446.50,0.00,446.50,'2012-11-20 00:00:00','VTA09-582',2,'','',582,2,446.50,'99',446.50,0.00,0.00,0.00,'',''),(14208,0,'VTA',9,0,'2012-11-05 00:00:00','',130.50,0.00,130.50,'2012-11-20 00:00:00','VTA09-583',2,'','',583,2,130.50,'99',130.50,0.00,0.00,0.00,'',''),(14209,0,'VTA',9,0,'2012-11-06 00:00:00','',90.00,0.00,90.00,'2012-11-20 00:00:00','VTA09-584',2,'','',584,2,90.00,'99',90.00,0.00,0.00,0.00,'',''),(14210,0,'VTA',9,0,'2012-11-07 00:00:00','',382.00,0.00,382.00,'2012-11-20 00:00:00','VTA09-585',2,'','',585,2,382.00,'99',382.00,0.00,0.00,0.00,'',''),(14211,0,'VTA',9,0,'2012-11-08 00:00:00','',458.00,0.00,458.00,'2012-11-20 00:00:00','VTA09-586',2,'','',586,2,238.00,'99',238.00,220.00,2.00,0.00,'',''),(14212,0,'VTA',9,0,'2012-11-09 00:00:00','',415.00,0.00,415.00,'2012-11-20 00:00:00','VTA09-587',2,'','',587,2,415.00,'99',415.00,0.00,0.00,0.00,'',''),(14214,1,'ENV',1,8,'2012-10-22 00:00:00','',30.00,0.00,30.00,'2012-11-20 00:00:00','ENV08-103',2,'','',103,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14215,0,'TRA',8,1,'2012-11-20 00:00:00','',1105.00,0.00,1105.00,'2012-11-20 00:00:00','TRA08-65',2,'Salidas para la central','',65,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14216,0,'COM',0,1,'2012-11-20 00:00:00','55',3120.00,0.00,3120.00,'2012-11-20 00:00:00','COM01-25',2,'US-1 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00:00:00','10',13.20,0.00,13.20,'2012-11-28 00:00:00','COM01-173',2,'PEPSI SA DE CV','',173,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14259,1,'ENV',1,2,'2012-11-28 00:00:00','',100.00,0.00,100.00,'2012-11-28 00:00:00','ENV02-1341',2,'','',1341,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14260,0,'COM',0,1,'2012-11-21 00:00:00','10',13.20,0.00,13.20,'2012-11-28 00:00:00','COM01-174',2,'PEPSI SA DE CV','',174,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14261,0,'COM',0,1,'2012-11-09 00:00:00','49',15.60,0.00,15.60,'2012-11-28 00:00:00','COM01-39',2,'COCA COLA','',39,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14262,0,'COM',0,1,'2012-11-26 00:00:00','5',36.00,0.00,36.00,'2012-11-28 00:00:00','COM01-123',2,'DIANA SA DE CV','',123,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14263,0,'COM',0,1,'2012-11-26 00:00:00','10',10.20,0.00,10.20,'2012-11-28 00:00:00','COM01-175',2,'PEPSI SA DE CV','',175,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14264,0,'COM',0,1,'2012-11-23 00:00:00','49',11.28,0.00,11.28,'2012-11-28 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00:00:00','VTA01-135',2,'VARIOS','',135,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(14284,0,'VTA',2,0,'2012-11-25 00:00:00','',398.70,0.00,398.70,'2012-12-01 00:00:00','VTA02-1727',2,'1/2 Caja de Agua y 1/2 Caja de jugo $6.98','',1727,2,391.72,'99',398.70,0.00,0.00,0.00,'',''),(14286,0,'VTA',2,0,'2012-11-26 00:00:00','',394.30,0.00,394.30,'2012-12-01 00:00:00','VTA02-1728',2,'compra de boquitas diana $19.98','',1728,2,374.72,'99',394.30,0.00,0.00,0.00,'',''),(14287,1,'ENV',1,2,'2012-12-01 00:00:00','',55.00,0.00,55.00,'2012-12-01 00:00:00','ENV02-1347',2,'','',1347,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14288,0,'TRA',3,1,'2012-12-01 00:00:00','',55.00,0.00,55.00,'2012-12-01 00:00:00','TRA03-556',2,'','',556,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14289,1,'ENV',1,3,'2012-12-01 00:00:00','',3290.00,0.00,3290.00,'2012-12-01 00:00:00','ENV03-1351',2,'','',1351,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14290,0,'VTA',2,0,'2012-11-27 00:00:00','',502.45,0.00,502.45,'2012-12-01 00:00:00','VTA02-1729',2,'','',1729,2,277.45,'99',277.45,225.00,3.00,0.00,'',''),(14291,0,'VTA',2,0,'2012-11-28 00:00:00','',345.10,0.00,345.10,'2012-12-01 00:00:00','VTA02-1730',2,'Pedido de Neveria $60.50','',1730,2,284.60,'99',345.10,0.00,0.00,0.00,'',''),(14292,0,'VTA',2,0,'2012-11-29 00:00:00','',532.30,0.00,532.30,'2012-12-01 00:00:00','VTA02-1731',2,'1 Caja de fuze sea $10.00','',1731,2,457.30,'99',467.30,65.00,1.00,0.00,'',''),(14293,0,'COM',0,1,'2012-11-25 00:00:00','2',75.00,0.00,75.00,'2012-12-01 00:00:00','COM01-942',2,'Bodega Central','',942,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14294,1,'ENV',1,2,'2012-12-01 00:00:00','',450.00,0.00,450.00,'2012-12-01 00:00:00','ENV02-1348',2,'','',1348,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14295,0,'VTA',2,0,'2012-11-30 00:00:00','',429.70,0.00,429.70,'2012-12-01 00:00:00','VTA02-1732',2,'','',1732,2,429.70,'99',429.70,0.00,0.00,0.00,'',''),(14296,0,'COM',0,1,'2012-12-02 00:00:00','70',70.42,0.00,70.42,'2012-12-02 00:00:00','COM01-5',2,'LA 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00:00:00','VTA09-591',2,'','',591,2,51.00,'99',51.00,75.00,1.00,0.00,'',''),(14303,0,'VTA',9,0,'2012-11-15 00:00:00','',964.00,0.00,964.00,'2012-12-03 00:00:00','VTA09-592',2,'','',592,2,904.00,'99',904.00,60.00,1.00,0.00,'',''),(14304,0,'VTA',9,0,'2012-11-13 00:00:00','',153.50,0.00,153.50,'2012-12-03 00:00:00','VTA09-593',2,'','',593,2,153.50,'99',153.50,0.00,0.00,0.00,'',''),(14305,0,'VTA',9,0,'2012-11-16 00:00:00','',995.00,0.00,995.00,'2012-12-03 00:00:00','VTA09-594',2,'','',594,2,995.00,'99',995.00,0.00,0.00,0.00,'',''),(14306,1,'ENV',1,2,'2012-12-03 00:00:00','',3295.00,0.00,3295.00,'2012-12-03 00:00:00','ENV02-1350',2,'','',1350,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14307,1,'ENV',1,9,'2012-12-03 00:00:00','',1530.00,0.00,1530.00,'2012-12-03 00:00:00','ENV09-187',2,'','',187,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14308,0,'VTA',9,0,'2012-11-17 00:00:00','',805.00,0.00,805.00,'2012-12-04 00:00:00','VTA09-595',2,'','',595,2,730.00,'99',730.00,75.00,1.00,0.00,'',''),(14309,0,'VTA',9,0,'2012-11-18 00:00:00','',1127.50,0.00,1127.50,'2012-12-04 00:00:00','VTA09-596',2,'','',596,2,1127.50,'99',1127.50,0.00,0.00,0.00,'',''),(14310,0,'VTA',9,0,'2012-11-19 00:00:00','',323.00,0.00,323.00,'2012-12-04 00:00:00','VTA09-597',2,'','',597,2,323.00,'99',323.00,0.00,0.00,0.00,'',''),(14311,0,'VTA',9,0,'2012-11-20 00:00:00','',640.00,0.00,640.00,'2012-12-04 00:00:00','VTA09-598',2,'','',598,2,565.00,'99',565.00,75.00,1.00,0.00,'',''),(14312,0,'VTA',1,0,'2012-12-05 00:00:00','',60.00,0.00,60.00,'2012-12-05 00:00:00','VTA01-136',2,'ROBERTO BARAHONA','',136,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(14313,0,'VTA',9,0,'2012-11-21 00:00:00','',505.00,0.00,505.00,'2012-12-05 00:00:00','VTA09-599',2,'','',599,2,505.00,'99',505.00,0.00,0.00,0.00,'',''),(14314,0,'VTA',9,0,'2012-11-22 00:00:00','',335.00,0.00,335.00,'2012-12-05 00:00:00','VTA09-600',2,'','',600,2,335.00,'99',335.00,0.00,0.00,0.00,'',''),(14316,0,'TRA',2,1,'2012-12-05 00:00:00','',650.00,0.00,650.00,'2012-12-05 00:00:00','TRA02-398',2,'','',398,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14317,1,'ENV',1,3,'2012-12-05 00:00:00','',6312.00,0.00,6312.00,'2012-12-05 00:00:00','ENV03-1352',2,'','',1352,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14318,0,'COM',0,1,'2012-12-05 00:00:00','2',75.00,0.00,75.00,'2012-12-05 00:00:00','COM01-943',2,'Bodega Central','',943,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14319,0,'COM',0,1,'2012-12-05 00:00:00','2',60.00,0.00,60.00,'2012-12-05 00:00:00','COM01-944',2,'Bodega Central','',944,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14320,0,'COM',0,1,'2012-12-05 00:00:00','2',106.00,0.00,106.00,'2012-12-05 00:00:00','COM01-945',2,'Bodega Central','',945,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14321,0,'COM',0,1,'2012-12-05 00:00:00','66',6250.00,0.00,6250.00,'2012-12-06 00:00:00','COM01-27',2,'GAME 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00:00:00','',347.00,0.00,347.00,'2012-12-06 00:00:00','VTA09-603',2,'','',603,2,347.00,'99',347.00,0.00,0.00,0.00,'',''),(14329,0,'VTA',9,0,'2012-11-26 00:00:00','',694.00,0.00,694.00,'2012-12-06 00:00:00','VTA09-604',2,'','',604,2,629.00,'99',629.00,65.00,1.00,0.00,'',''),(14330,0,'VTA',9,0,'2012-11-27 00:00:00','',187.00,0.00,187.00,'2012-12-06 00:00:00','VTA09-605',2,'','',605,2,187.00,'99',187.00,0.00,0.00,0.00,'',''),(14331,0,'VTA',9,0,'2012-11-28 00:00:00','',325.00,0.00,325.00,'2012-12-06 00:00:00','VTA09-606',2,'','',606,2,325.00,'99',325.00,0.00,0.00,0.00,'',''),(14332,0,'VTA',9,0,'2012-11-29 00:00:00','',197.00,0.00,197.00,'2012-12-06 00:00:00','VTA09-607',2,'','',607,2,197.00,'99',197.00,0.00,0.00,0.00,'',''),(14333,0,'VTA',9,0,'2012-11-30 00:00:00','',282.00,0.00,282.00,'2012-12-06 00:00:00','VTA09-608',2,'','',608,2,207.00,'99',207.00,75.00,1.00,0.00,'',''),(14334,0,'VTA',9,0,'2012-12-01 00:00:00','',401.00,0.00,401.00,'2012-12-06 00:00:00','VTA09-609',2,'','',609,2,251.00,'99',251.00,150.00,2.00,0.00,'',''),(14335,0,'VTA',9,0,'2012-12-02 00:00:00','',790.85,0.00,790.85,'2012-12-06 00:00:00','VTA09-610',2,'','',610,2,550.00,'99',550.00,240.85,3.00,0.00,'',''),(14336,0,'VTA',2,0,'2012-12-03 00:00:00','',372.95,0.00,372.95,'2012-12-06 00:00:00','VTA02-1735',2,'','',1735,2,372.95,'99',372.95,0.00,0.00,0.00,'',''),(14337,0,'VTA',9,0,'2012-12-03 00:00:00','',152.00,0.00,152.00,'2012-12-06 00:00:00','VTA09-611',2,'','',611,2,152.00,'99',152.00,0.00,0.00,0.00,'',''),(14338,0,'VTA',2,0,'2012-12-04 00:00:00','',469.20,0.00,469.20,'2012-12-06 00:00:00','VTA02-1736',2,'','',1736,2,469.20,'99',469.20,0.00,0.00,0.00,'',''),(14339,0,'VTA',9,0,'2012-12-04 00:00:00','',277.00,0.00,277.00,'2012-12-06 00:00:00','VTA09-612',2,'','',612,2,277.00,'99',277.00,0.00,0.00,0.00,'',''),(14340,0,'VTA',2,0,'2012-12-05 00:00:00','',843.25,0.00,843.25,'2012-12-06 00:00:00','VTA02-1737',2,'cAJA DE PEPSI 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DISTRIBUTION','',28,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14348,1,'ENV',1,9,'2012-12-07 00:00:00','',815.00,0.00,815.00,'2012-12-07 00:00:00','ENV09-190',2,'','',190,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14349,1,'ENV',1,2,'2012-12-07 00:00:00','',685.00,0.00,685.00,'2012-12-07 00:00:00','ENV02-1353',2,'','',1353,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14350,0,'COM',0,1,'2012-12-07 00:00:00','55',2750.00,0.00,2750.00,'2012-12-07 00:00:00','COM01-29',2,'US-1 AMERICA','',29,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14351,0,'VTA',9,0,'2012-12-06 00:00:00','',245.00,0.00,245.00,'2012-12-08 00:00:00','VTA09-614',2,'','',614,2,170.00,'99',170.00,75.00,1.00,0.00,'',''),(14352,1,'ENV',1,3,'2012-12-08 00:00:00','',600.00,0.00,600.00,'2012-12-08 00:00:00','ENV03-1354',2,'','',1354,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14353,0,'VTA',1,0,'2012-12-08 00:00:00','',68.00,0.00,68.00,'2012-12-08 00:00:00','VTA01-137',2,'VARIOS','',137,0,0.00,'1',0.00,0.00,0.00,0.00,'CLIENTE DE LA 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00:00:00','10',13.20,0.00,13.20,'2012-12-10 00:00:00','COM01-177',2,'PEPSI SA DE CV','',177,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14362,0,'COM',0,1,'2012-12-07 00:00:00','49',9.36,0.00,9.36,'2012-12-10 00:00:00','COM01-42',2,'COCA COLA','',42,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14363,1,'ENV',1,2,'2012-12-10 00:00:00','',57.00,0.00,57.00,'2012-12-10 00:00:00','ENV02-1354',2,'','',1354,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14364,0,'COM',0,1,'2012-12-10 00:00:00','10',16.80,0.00,16.80,'2012-12-10 00:00:00','COM01-178',2,'PEPSI SA DE CV','',178,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14365,0,'VTA',2,0,'2012-12-07 00:00:00','',512.55,0.00,512.55,'2012-12-10 00:00:00','VTA02-1739',2,'','',1739,2,512.55,'99',512.55,0.00,0.00,0.00,'',''),(14366,0,'VTA',2,0,'2012-12-08 00:00:00','',1132.70,0.00,1132.70,'2012-12-10 00:00:00','VTA02-1740',2,'Compra de insumos $10.82','',1740,2,1121.88,'99',1132.70,0.00,0.00,0.00,'',''),(14367,0,'VTA',2,0,'2012-12-09 00:00:00','',278.55,0.00,278.55,'2012-12-10 00:00:00','VTA02-1741',2,'1 caja de agua y media de jugo $10.45','',1741,2,268.10,'99',278.55,0.00,0.00,0.00,'',''),(14368,1,'ENV',1,2,'2012-12-10 00:00:00','',35.00,0.00,35.00,'2012-12-10 00:00:00','ENV02-1355',2,'','',1355,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14369,0,'VTA',9,0,'2012-12-07 00:00:00','',96.75,0.00,96.75,'2012-12-10 00:00:00','VTA09-615',2,'','',615,2,96.75,'99',96.75,0.00,0.00,0.00,'',''),(14370,0,'VTA',9,0,'2012-12-08 00:00:00','',913.00,0.00,913.00,'2012-12-10 00:00:00','VTA09-616',2,'TAXI $5','',616,2,833.00,'99',838.00,75.00,1.00,0.00,'',''),(14371,1,'ENV',1,9,'2012-12-10 00:00:00','',6470.00,0.00,6470.00,'2012-12-10 00:00:00','ENV09-191',2,'','',191,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14372,0,'VTA',9,0,'2012-12-09 00:00:00','',315.00,0.00,315.00,'2012-12-10 00:00:00','VTA09-617',2,'taxi $5','',617,2,310.00,'99',315.00,0.00,0.00,0.00,'',''),(14373,0,'COM',0,1,'2012-12-10 00:00:00','2',75.00,0.00,75.00,'2012-12-10 00:00:00','COM01-947',2,'Bodega 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00:00:00','2',75.00,0.00,75.00,'2012-12-11 00:00:00','COM01-949',2,'Bodega Central','',949,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14385,0,'COM',0,1,'2012-12-11 00:00:00','2',65.00,0.00,65.00,'2012-12-11 00:00:00','COM01-950',2,'Bodega Central','',950,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14386,1,'ENV',1,3,'2012-12-11 00:00:00','',3485.00,0.00,3485.00,'2012-12-11 00:00:00','ENV03-1358',2,'','',1358,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14387,1,'ENV',1,3,'2012-12-11 00:00:00','',225.00,0.00,225.00,'2012-12-11 00:00:00','ENV03-1359',2,'','',1359,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14389,0,'VTA',2,0,'2012-12-10 00:00:00','',699.30,0.00,699.30,'2012-12-12 00:00:00','VTA02-1742',2,'Boquitas Diana $20.00','',1742,2,679.30,'99',699.30,0.00,0.00,0.00,'',''),(14390,0,'COM',0,1,'2012-12-12 00:00:00','55',1700.00,0.00,1700.00,'2012-12-12 00:00:00','COM01-31',2,'US-1 AMERICA','',31,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14391,1,'ENV',1,9,'2012-12-12 00:00:00','',3615.00,0.00,3615.00,'2012-12-12 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00:00:00','ENV03-1362',2,'','',1362,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14406,0,'COM',0,1,'2012-12-12 00:00:00','73',4445.00,0.00,4445.00,'2012-12-12 00:00:00','COM01-1',2,'GAME SOURCE','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14407,1,'ENV',1,3,'2012-12-12 00:00:00','',1135.00,0.00,1135.00,'2012-12-12 00:00:00','ENV03-1363',2,'','',1363,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14408,1,'ENV',1,2,'2012-12-12 00:00:00','',1710.00,0.00,1710.00,'2012-12-12 00:00:00','ENV02-1360',2,'','',1360,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14409,1,'ENV',1,9,'2012-12-12 00:00:00','',1000.00,0.00,1000.00,'2012-12-12 00:00:00','ENV09-193',2,'','',193,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14410,1,'ENV',1,8,'2012-12-12 00:00:00','',305.00,0.00,305.00,'2012-12-12 00:00:00','ENV08-106',2,'','',106,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14411,0,'COM',0,1,'2012-12-12 00:00:00','2',75.00,0.00,75.00,'2012-12-12 00:00:00','COM01-951',2,'Bodega 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00:00:00','',1113.00,0.00,1113.00,'2012-12-17 00:00:00','VTA03-1688',2,'pAGO DE 2A QUINCENA 92.99','',1688,2,855.01,'99',948.00,165.00,3.00,0.00,'',''),(14432,0,'VTA',3,0,'2012-11-03 00:00:00','',1258.90,0.00,1258.90,'2012-12-17 00:00:00','VTA03-1689',2,'','',1689,2,1223.90,'99',1223.90,35.00,1.00,0.00,'',''),(14433,0,'VTA',3,0,'2012-11-04 00:00:00','',313.50,0.00,313.50,'2012-12-17 00:00:00','VTA03-1690',2,'','',1690,2,313.50,'99',313.50,0.00,0.00,0.00,'',''),(14434,0,'VTA',1,0,'2012-12-17 00:00:00','',60.00,0.00,60.00,'2012-12-17 00:00:00','VTA01-139',2,'ROBERTO BARAHONA','',139,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(14436,0,'VTA',3,0,'2012-11-05 00:00:00','',453.70,0.00,453.70,'2012-12-17 00:00:00','VTA03-1691',2,'','',1691,2,453.70,'99',453.70,0.00,0.00,0.00,'',''),(14437,1,'ENV',1,3,'2012-12-17 00:00:00','',85.00,0.00,85.00,'2012-12-17 00:00:00','ENV03-1368',2,'','',1368,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14438,1,'ENV',1,2,'2012-12-17 00:00:00','',70.00,0.00,70.00,'2012-12-17 00:00:00','ENV02-1364',2,'','',1364,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14439,0,'VTA',2,0,'2012-12-15 00:00:00','',477.65,0.00,477.65,'2012-12-18 00:00:00','VTA02-1747',2,'ingreso $0.50 error de revistas','',1747,2,403.15,'99',402.65,75.00,1.00,0.00,'',''),(14440,0,'COM',0,1,'2012-12-18 00:00:00','70',14.50,0.00,14.50,'2012-12-18 00:00:00','COM01-6',2,'LA NEVERIA','',6,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14441,0,'COM',0,1,'2012-12-18 00:00:00','5',36.00,0.00,36.00,'2012-12-18 00:00:00','COM01-124',2,'DIANA SA DE CV','',124,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14442,0,'COM',0,1,'2012-12-18 00:00:00','49',9.36,0.00,9.36,'2012-12-18 00:00:00','COM01-43',2,'COCA COLA','',43,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14443,1,'ENV',1,8,'2012-12-18 00:00:00','',25.00,0.00,25.00,'2012-12-18 00:00:00','ENV08-107',2,'','',107,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14444,1,'ENV',1,2,'2012-12-18 00:00:00','',50.40,0.00,50.40,'2012-12-18 00:00:00','ENV02-1365',2,'','',1365,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14445,0,'VTA',2,0,'2012-12-16 00:00:00','',1067.55,0.00,1067.55,'2012-12-18 00:00:00','VTA02-1748',2,'Compra de bebida $12.50','',1748,2,1055.05,'99',1067.55,0.00,0.00,0.00,'',''),(14446,1,'ENV',1,3,'2012-12-18 00:00:00','',1185.00,0.00,1185.00,'2012-12-18 00:00:00','ENV03-1369',2,'','',1369,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14447,0,'VTA',2,0,'2012-12-17 00:00:00','',337.90,0.00,337.90,'2012-12-19 00:00:00','VTA02-1749',2,'','',1749,2,302.90,'99',302.90,35.00,1.00,0.00,'',''),(14448,0,'VTA',2,0,'2012-12-18 00:00:00','',1347.60,0.00,1347.60,'2012-12-19 00:00:00','VTA02-1750',2,'','',1750,2,1282.60,'99',1282.60,65.00,2.00,0.00,'',''),(14449,1,'ENV',1,2,'2012-12-19 00:00:00','',1240.00,0.00,1240.00,'2012-12-19 00:00:00','ENV02-1366',2,'','',1366,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14450,0,'VTA',1,0,'2012-12-19 00:00:00','',35.00,0.00,35.00,'2012-12-19 00:00:00','VTA01-140',2,'LUIS 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00:00:00','10',16.80,0.00,16.80,'2012-12-19 00:00:00','COM01-179',2,'PEPSI SA DE CV','',179,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14458,1,'ENV',1,2,'2012-12-19 00:00:00','',18.60,0.00,18.60,'2012-12-19 00:00:00','ENV02-1368',2,'','',1368,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14459,0,'TRA',3,1,'2012-12-19 00:00:00','',635.00,0.00,635.00,'2012-12-19 00:00:00','TRA03-561',2,'','',561,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14460,0,'COM',0,1,'2012-12-19 00:00:00','2',170.00,0.00,170.00,'2012-12-19 00:00:00','COM01-954',2,'Bodega Central','',954,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14461,1,'ENV',1,9,'2012-12-19 00:00:00','',3575.00,0.00,3575.00,'2012-12-19 00:00:00','ENV09-194',2,'','',194,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14462,1,'ENV',1,9,'2012-12-19 00:00:00','',0.00,0.00,0.00,'2012-12-19 00:00:00','ENV09-195',2,'','',195,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14463,0,'VTA',3,0,'2012-11-06 00:00:00','',606.95,0.00,606.95,'2012-12-20 00:00:00','VTA03-1692',2,'','',1692,2,531.95,'99',531.95,75.00,1.00,0.00,'',''),(14464,0,'TRA',2,1,'2012-12-20 00:00:00','',120.00,0.00,120.00,'2012-12-20 00:00:00','TRA02-403',2,'SALIDA PARA METROCENTRO','',403,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14465,1,'ENV',1,3,'2012-12-20 00:00:00','',180.00,0.00,180.00,'2012-12-20 00:00:00','ENV03-1370',2,'','',1370,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14466,0,'VTA',3,0,'2012-11-07 00:00:00','',699.00,0.00,699.00,'2012-12-20 00:00:00','VTA03-1693',2,'','',1693,2,699.00,'99',699.00,0.00,0.00,0.00,'',''),(14467,0,'VTA',3,0,'2012-11-08 00:00:00','',2101.50,0.00,2101.50,'2012-12-20 00:00:00','VTA03-1694',2,'','',1694,2,1991.50,'99',1991.50,110.00,2.00,0.00,'',''),(14468,1,'ENV',1,3,'2012-11-09 00:00:00','',3775.00,0.00,3775.00,'2012-12-20 00:00:00','ENV03-1371',2,'','',1371,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14469,0,'VTA',3,0,'2012-11-09 00:00:00','',1094.00,0.00,1094.00,'2012-12-20 00:00:00','VTA03-1695',2,'Ps3 bundle Assasins creed III se 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00:00:00','',3780.00,0.00,3780.00,'2012-12-20 00:00:00','VTA03-1700',2,'','',1700,2,3705.00,'99',3705.00,75.00,1.00,0.00,'',''),(14476,1,'ENV',1,9,'2012-12-20 00:00:00','',2120.00,0.00,2120.00,'2012-12-20 00:00:00','ENV09-196',2,'','',196,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14477,1,'ENV',1,9,'2012-12-20 00:00:00','',240.00,0.00,240.00,'2012-12-20 00:00:00','ENV09-197',2,'','',197,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14479,0,'COM',0,1,'2012-12-21 00:00:00','55',2815.00,0.00,2815.00,'2012-12-21 00:00:00','COM01-32',2,'US-1 AMERICA','',32,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14480,1,'ENV',1,2,'2012-12-21 00:00:00','',805.00,0.00,805.00,'2012-12-21 00:00:00','ENV02-1369',2,'','',1369,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14481,1,'ENV',1,2,'2012-12-21 00:00:00','',910.00,0.00,910.00,'2012-12-21 00:00:00','ENV02-1370',2,'','',1370,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14482,0,'COM',0,1,'2012-12-22 00:00:00','2',1853.00,0.00,1853.00,'2012-12-22 00:00:00','COM01-955',2,'Bodega 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00:00:00','ENV02-1374',2,'','',1374,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14497,1,'ENV',1,3,'2012-12-23 00:00:00','',450.00,0.00,450.00,'2012-12-23 00:00:00','ENV03-1375',2,'','',1375,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14498,0,'TRA',2,1,'2012-12-24 00:00:00','',270.00,0.00,270.00,'2012-12-24 00:00:00','TRA02-404',2,'Salida a la central','',404,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14500,1,'ENV',1,3,'2012-12-24 00:00:00','',2100.00,0.00,2100.00,'2012-12-24 00:00:00','ENV03-1376',2,'','',1376,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14501,0,'TRA',2,1,'2012-12-24 00:00:00','',75.00,0.00,75.00,'2012-12-24 00:00:00','TRA02-405',2,'','',405,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14502,1,'ENV',1,3,'2012-12-24 00:00:00','',75.00,0.00,75.00,'2012-12-24 00:00:00','ENV03-1377',2,'','',1377,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14503,0,'TRA',3,1,'2012-12-24 00:00:00','',30.00,0.00,30.00,'2012-12-24 00:00:00','TRA03-563',2,'','',563,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14504,0,'COM',0,1,'2012-12-24 00:00:00','2',1260.00,0.00,1260.00,'2012-12-24 00:00:00','COM01-957',2,'Bodega Central','',957,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14505,1,'ENV',1,3,'2012-12-24 00:00:00','',600.00,0.00,600.00,'2012-12-24 00:00:00','ENV03-1378',2,'','',1378,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14507,0,'VTA',1,0,'2012-12-25 00:00:00','',68.00,0.00,68.00,'2012-12-25 00:00:00','VTA01-141',2,'WALTER ALAS','',141,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(14508,0,'TRA',3,1,'2012-12-26 00:00:00','',55.00,0.00,55.00,'2012-12-26 00:00:00','TRA03-564',2,'','',564,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14510,1,'ENV',1,2,'2012-12-26 00:00:00','',45.00,0.00,45.00,'2012-12-26 00:00:00','ENV02-1375',2,'','',1375,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14511,0,'TRA',2,1,'2012-12-26 00:00:00','',75.00,0.00,75.00,'2012-12-26 00:00:00','TRA02-406',2,'','',406,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14512,1,'ENV',1,3,'2012-12-26 00:00:00','',75.00,0.00,75.00,'2012-12-26 00:00:00','ENV03-1379',2,'','',1379,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14513,0,'VTA',3,0,'2012-11-15 00:00:00','',2552.00,0.00,2552.00,'2012-12-26 00:00:00','VTA03-1701',2,'','',1701,2,2362.00,'99',2362.00,190.00,3.00,0.00,'',''),(14514,0,'VTA',3,0,'2012-11-16 00:00:00','',2772.75,0.00,2772.75,'2012-12-26 00:00:00','VTA03-1702',2,'Pedro Tomo $60.00 aelanto de salario (desconto complemento al dia siguiente)y se entrego el juego del bundle vendido','',1702,2,2602.75,'99',2662.75,110.00,2.00,0.00,'',''),(14516,1,'ENV',1,3,'2012-12-27 00:00:00','',750.00,0.00,750.00,'2012-12-27 00:00:00','ENV03-1381',2,'','',1381,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14517,1,'ENV',1,3,'2012-12-27 00:00:00','',260.00,0.00,260.00,'2012-12-27 00:00:00','ENV03-1380',2,'','',1380,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14518,1,'ENV',1,2,'2012-12-27 00:00:00','',1228.00,0.00,1228.00,'2012-12-27 00:00:00','ENV02-1377',2,'','',1377,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14519,1,'ENV',1,2,'2012-12-27 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METROCENTRO','',45,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14529,1,'ENV',1,3,'2012-12-27 00:00:00','',1839.00,0.00,1839.00,'2012-12-27 00:00:00','ENV03-1383',2,'','',1383,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14530,1,'ENV',1,9,'2012-12-27 00:00:00','',4215.00,0.00,4215.00,'2012-12-27 00:00:00','ENV09-200',2,'','',200,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14531,0,'VTA',1,0,'2012-12-28 00:00:00','',232.00,0.00,232.00,'2012-12-28 00:00:00','VTA01-142',2,'KAREN CARTAGENA','',142,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(14532,0,'TRA',2,1,'2012-12-28 00:00:00','',55.00,0.00,55.00,'2012-12-28 00:00:00','TRA02-408',2,'','',408,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14533,1,'ENV',1,3,'2012-12-28 00:00:00','',55.00,0.00,55.00,'2012-12-28 00:00:00','ENV03-1384',2,'','',1384,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14535,0,'TRA',3,1,'2012-12-28 00:00:00','',55.00,0.00,55.00,'2012-12-28 00:00:00','TRA03-567',2,'','',567,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14536,1,'ENV',1,2,'2012-12-28 00:00:00','',55.00,0.00,55.00,'2012-12-28 00:00:00','ENV02-1380',2,'','',1380,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14537,0,'VTA',1,0,'2012-12-28 00:00:00','',65.00,0.00,65.00,'2012-12-28 00:00:00','VTA01-143',2,'German Linqui','',143,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(14538,0,'TRA',3,1,'2012-12-28 00:00:00','',75.00,0.00,75.00,'2012-12-28 00:00:00','TRA03-568',2,'','',568,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14539,1,'ENV',1,2,'2012-12-28 00:00:00','',75.00,0.00,75.00,'2012-12-28 00:00:00','ENV02-1381',2,'','',1381,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14540,0,'VTA',3,0,'2012-11-17 00:00:00','',2333.95,0.00,2333.95,'2012-12-28 00:00:00','VTA03-1703',2,'Complemento de pago de 1a Quincena Nov $39.49','',1703,2,1996.51,'99',2036.00,297.95,4.00,0.00,'',''),(14541,0,'TRA',2,1,'2012-12-28 00:00:00','',35.00,0.00,35.00,'2012-12-28 00:00:00','TRA02-409',2,'LO RETIRO JORGE CAMPOS DE PLAZA MUNDO . SUCURSAL DESTINO : METROCENTRO SAN SALVADOR','',409,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14542,1,'ENV',1,3,'2012-12-28 00:00:00','',35.00,0.00,35.00,'2012-12-28 00:00:00','ENV03-1385',2,'','',1385,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14543,1,'ENV',1,3,'2012-12-29 00:00:00','',1295.00,0.00,1295.00,'2012-12-29 00:00:00','ENV03-1395',2,'','',1395,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14544,0,'VTA',3,0,'2012-11-18 00:00:00','',588.90,0.00,588.90,'2012-12-29 00:00:00','VTA03-1704',2,'','',1704,2,588.90,'99',588.90,0.00,0.00,0.00,'',''),(14545,0,'VTA',3,0,'2012-11-19 00:00:00','',513.50,0.00,513.50,'2012-12-29 00:00:00','VTA03-1705',2,'','',1705,2,513.50,'99',513.50,0.00,0.00,0.00,'',''),(14546,0,'TRA',2,1,'2012-12-29 00:00:00','',60.00,0.00,60.00,'2012-12-29 00:00:00','TRA02-410',2,'RETIRO EL JUEGO JOSE LIZAMA , SUCURSAL DESTINO : METROCENTRO SAN SALVADOR','',410,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14547,0,'VTA',3,0,'2012-11-20 00:00:00','',914.25,0.00,914.25,'2012-12-29 00:00:00','VTA03-1706',2,'','',1706,2,914.25,'99',914.25,0.00,0.00,0.00,'',''),(14548,1,'ENV',1,3,'2012-12-29 00:00:00','',1410.00,0.00,1410.00,'2012-12-29 00:00:00','ENV03-1386',2,'','',1386,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14549,0,'VTA',3,0,'2012-11-21 00:00:00','',1139.50,0.00,1139.50,'2012-12-29 00:00:00','VTA03-1707',2,'','',1707,2,1064.50,'99',1064.50,75.00,1.00,0.00,'',''),(14550,0,'VTA',3,0,'2012-11-22 00:00:00','',1382.30,0.00,1382.30,'2012-12-29 00:00:00','VTA03-1708',2,'','',1708,2,1232.30,'99',1232.30,150.00,2.00,0.00,'',''),(14551,0,'VTA',3,0,'2012-11-23 00:00:00','',1663.00,0.00,1663.00,'2012-12-29 00:00:00','VTA03-1709',2,'','',1709,2,1588.00,'99',1588.00,75.00,1.00,0.00,'',''),(14552,0,'VTA',3,0,'2012-11-24 00:00:00','',2793.45,0.00,2793.45,'2012-12-29 00:00:00','VTA03-1710',2,'','',1710,2,2728.45,'99',2728.45,65.00,1.00,0.00,'',''),(14553,1,'ENV',1,3,'2012-12-30 00:00:00','',1480.00,0.00,1480.00,'2012-12-30 00:00:00','ENV03-1387',2,'','',1387,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14554,0,'TRA',2,1,'2012-12-30 00:00:00','',125.00,0.00,125.00,'2012-12-30 00:00:00','TRA02-411',2,'JUEGOS RETIRADOS POR JORGE CAMPOS,SUCURSAL DESTINO : METROCENTRO SAN SALVADOR.','',411,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14555,0,'VTA',3,0,'2012-11-25 00:00:00','',1555.00,0.00,1555.00,'2012-12-30 00:00:00','VTA03-1711',2,'','',1711,2,1255.00,'99',1255.00,300.00,2.00,0.00,'',''),(14556,0,'VTA',3,0,'2012-11-26 00:00:00','',882.50,0.00,882.50,'2012-12-30 00:00:00','VTA03-1712',2,'','',1712,2,817.50,'99',817.50,65.00,1.00,0.00,'',''),(14557,0,'VTA',3,0,'2012-11-27 00:00:00','',703.00,0.00,703.00,'2012-12-30 00:00:00','VTA03-1713',2,'','',1713,2,608.00,'99',608.00,95.00,2.00,0.00,'',''),(14558,0,'VTA',3,0,'2012-11-28 00:00:00','',1207.00,0.00,1207.00,'2012-12-30 00:00:00','VTA03-1714',2,'','',1714,2,1207.00,'99',1207.00,0.00,0.00,0.00,'',''),(14559,0,'VTA',3,0,'2012-11-29 00:00:00','',550.35,0.00,550.35,'2012-12-30 00:00:00','VTA03-1715',2,'','',1715,2,515.35,'99',515.35,35.00,1.00,0.00,'',''),(14560,0,'VTA',3,0,'2012-11-30 00:00:00','',1578.00,0.00,1578.00,'2012-12-30 00:00:00','VTA03-1716',2,'Se toma $92.00 concepto de pago de planilla','',1716,2,871.00,'99',963.00,615.00,1.00,0.00,'',''),(14561,0,'VTA',3,0,'2012-12-01 00:00:00','',2647.45,0.00,2647.45,'2012-12-30 00:00:00','VTA03-1717',2,'','',1717,2,2582.45,'99',2582.45,65.00,1.00,0.00,'',''),(14562,0,'VTA',3,0,'2012-12-02 00:00:00','',426.75,0.00,426.75,'2012-12-30 00:00:00','VTA03-1718',2,'','',1718,2,426.75,'99',426.75,0.00,0.00,0.00,'',''),(14563,0,'VTA',3,0,'2012-12-03 00:00:00','',1223.00,0.00,1223.00,'2012-12-30 00:00:00','VTA03-1719',2,'','',1719,2,1223.00,'99',1223.00,0.00,0.00,0.00,'',''),(14564,0,'VTA',3,0,'2012-12-04 00:00:00','',535.00,0.00,535.00,'2012-12-30 00:00:00','VTA03-1720',2,'','',1720,2,535.00,'99',535.00,0.00,0.00,0.00,'',''),(14565,0,'VTA',3,0,'2012-12-05 00:00:00','',698.00,0.00,698.00,'2012-12-30 00:00:00','VTA03-1721',2,'','',1721,2,623.00,'99',623.00,75.00,1.00,0.00,'',''),(14566,0,'VTA',3,0,'2012-12-06 00:00:00','',1868.00,0.00,1868.00,'2012-12-30 00:00:00','VTA03-1722',2,'Compra de Bolsas $12.50','',1722,2,1630.50,'99',1643.00,225.00,3.00,0.00,'',''),(14567,0,'VTA',3,0,'2012-12-07 00:00:00','',626.00,0.00,626.00,'2012-12-30 00:00:00','VTA03-1723',2,'','',1723,2,626.00,'99',626.00,0.00,0.00,0.00,'',''),(14568,1,'ENV',1,3,'2012-12-31 00:00:00','',365.00,0.00,365.00,'2012-12-31 00:00:00','ENV03-1388',2,'','',1388,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14569,0,'VTA',3,0,'2012-12-08 00:00:00','',2133.00,0.00,2133.00,'2012-12-31 00:00:00','VTA03-1724',2,'','',1724,2,2133.00,'99',2133.00,0.00,0.00,0.00,'',''),(14570,0,'VTA',3,0,'2012-12-09 00:00:00','',922.50,0.00,922.50,'2012-12-31 00:00:00','VTA03-1725',2,'','',1725,2,832.50,'99',832.50,90.00,2.00,0.00,'',''),(14571,0,'VTA',3,0,'2012-12-10 00:00:00','',670.75,0.00,670.75,'2012-12-31 00:00:00','VTA03-1726',2,'','',1726,2,635.75,'99',635.75,35.00,1.00,0.00,'',''),(14572,0,'TRA',3,1,'2012-12-31 00:00:00','',212.80,0.00,212.80,'2012-12-31 00:00:00','TRA03-569',2,'','',569,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14573,0,'VTA',3,0,'2012-12-11 00:00:00','',737.00,0.00,737.00,'2012-12-31 00:00:00','VTA03-1727',2,'','',1727,2,737.00,'99',737.00,0.00,0.00,0.00,'',''),(14574,0,'VTA',3,0,'2012-12-12 00:00:00','',1092.00,0.00,1092.00,'2012-12-31 00:00:00','VTA03-1728',2,'','',1728,2,1092.00,'99',1092.00,0.00,0.00,0.00,'',''),(14575,0,'VTA',3,0,'2012-12-13 00:00:00','',996.00,0.00,996.00,'2012-12-31 00:00:00','VTA03-1729',2,'','',1729,2,996.00,'99',996.00,0.00,0.00,0.00,'',''),(14576,0,'VTA',3,0,'2012-12-14 00:00:00','',1080.00,0.00,1080.00,'2012-12-31 00:00:00','VTA03-1730',2,'','',1730,2,1020.00,'99',1020.00,60.00,1.00,0.00,'',''),(14577,0,'VTA',3,0,'2012-12-15 00:00:00','',2176.00,0.00,2176.00,'2012-12-31 00:00:00','VTA03-1731',2,'En Calidad de Anticipo $30.00','',1731,2,1428.00,'99',1458.00,718.00,2.00,0.00,'',''),(14578,0,'VTA',3,0,'2012-12-16 00:00:00','',1456.00,0.00,1456.00,'2012-12-31 00:00:00','VTA03-1732',2,'','',1732,2,1086.00,'99',1086.00,370.00,1.00,0.00,'',''),(14579,0,'VTA',3,0,'2012-12-17 00:00:00','',844.00,0.00,844.00,'2012-12-31 00:00:00','VTA03-1733',2,'Pago de Salario 1/Dic $97 (desconto los $30 de adelanto 15.12.12)','',1733,2,712.00,'99',809.00,35.00,1.00,0.00,'',''),(14580,0,'VTA',3,0,'2012-12-18 00:00:00','',1317.55,0.00,1317.55,'2012-12-31 00:00:00','VTA03-1734',2,'','',1734,2,1207.55,'99',1207.55,110.00,2.00,0.00,'',''),(14581,0,'VTA',3,0,'2012-12-19 00:00:00','',1726.00,0.00,1726.00,'2013-01-02 00:00:00','VTA03-1735',2,'','',1735,2,1661.00,'99',1661.00,65.00,1.00,0.00,'',''),(14582,0,'VTA',3,0,'2012-12-20 00:00:00','',766.00,0.00,766.00,'2013-01-02 00:00:00','VTA03-1736',2,'','',1736,2,766.00,'99',766.00,0.00,0.00,0.00,'',''),(14583,0,'VTA',3,0,'2012-12-21 00:00:00','',2258.00,0.00,2258.00,'2013-01-02 00:00:00','VTA03-1737',2,'','',1737,2,2128.00,'99',2128.00,130.00,2.00,0.00,'',''),(14584,0,'VTA',9,0,'2012-12-10 00:00:00','',326.50,0.00,326.50,'2013-01-02 00:00:00','VTA09-618',2,'','',618,2,326.50,'99',326.50,0.00,0.00,0.00,'',''),(14585,0,'VTA',9,0,'2012-12-11 00:00:00','',420.00,0.00,420.00,'2013-01-02 00:00:00','VTA09-619',2,'Compra de cinta y yarda $3.79 ,Productos de limpieza $14.73, desodorante $1.75 y transporte $5.00','',619,2,244.73,'99',270.00,150.00,2.00,0.00,'',''),(14586,0,'VTA',9,0,'2012-12-12 00:00:00','',148.00,0.00,148.00,'2013-01-02 00:00:00','VTA09-620',2,'','',620,2,148.00,'99',148.00,0.00,0.00,0.00,'',''),(14587,0,'VTA',9,0,'2012-12-13 00:00:00','',395.00,0.00,395.00,'2013-01-02 00:00:00','VTA09-621',2,'','',621,2,330.00,'99',330.00,65.00,1.00,0.00,'',''),(14588,0,'VTA',9,0,'2012-12-14 00:00:00','',1216.00,0.00,1216.00,'2013-01-02 00:00:00','VTA09-622',2,'Transporte $5','',622,2,1061.00,'99',1066.00,150.00,1.00,0.00,'',''),(14589,0,'VTA',9,0,'2012-12-15 00:00:00','',1285.00,0.00,1285.00,'2013-01-02 00:00:00','VTA09-623',2,'Transporte $5 , Candado $7 y pago de planilla 1 /dic 108.67','',623,2,1064.33,'99',1185.00,100.00,2.00,0.00,'',''),(14590,0,'VTA',9,0,'2012-12-16 00:00:00','',705.00,0.00,705.00,'2013-01-02 00:00:00','VTA09-624',2,'Transporte $5','',624,2,700.00,'99',705.00,0.00,0.00,0.00,'',''),(14591,0,'VTA',9,0,'2012-12-17 00:00:00','',715.00,0.00,715.00,'2013-01-02 00:00:00','VTA09-625',2,'transporte $5','',625,2,710.00,'99',715.00,0.00,0.00,0.00,'',''),(14592,0,'VTA',9,0,'2012-12-18 00:00:00','',1100.00,0.00,1100.00,'2013-01-02 00:00:00','VTA09-626',2,'transporte $5','',626,2,855.00,'99',860.00,240.00,1.00,0.00,'',''),(14593,0,'VTA',9,0,'2012-12-19 00:00:00','',1590.55,0.00,1590.55,'2013-01-02 00:00:00','VTA09-627',2,'transporte $5','',627,2,1441.00,'99',1446.00,144.55,2.00,0.00,'',''),(14594,0,'VTA',9,0,'2012-12-20 00:00:00','',1830.00,0.00,1830.00,'2013-01-02 00:00:00','VTA09-628',2,'transporte','',628,2,1825.00,'99',1830.00,0.00,0.00,0.00,'',''),(14595,0,'VTA',9,0,'2012-12-21 00:00:00','',910.00,0.00,910.00,'2013-01-02 00:00:00','VTA09-629',2,'transporte $5','',629,2,830.00,'99',835.00,75.00,1.00,0.00,'',''),(14596,0,'VTA',2,0,'2012-12-19 00:00:00','',614.20,0.00,614.20,'2013-01-02 00:00:00','VTA02-1752',2,'1 CAJA DE AGUA Y JUGO FRUTADO $10.45','',1752,2,603.75,'99',614.20,0.00,0.00,0.00,'',''),(14597,0,'COM',0,1,'2012-12-20 00:00:00','10',16.80,0.00,16.80,'2013-01-02 00:00:00','COM01-180',2,'PEPSI SA DE CV','',180,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14598,0,'VTA',2,0,'2012-12-20 00:00:00','',1117.00,0.00,1117.00,'2013-01-02 00:00:00','VTA02-1753',2,'1 - caja mini y 1 de tea $17.20','',1753,2,1054.80,'99',1077.00,40.00,1.00,0.00,'',''),(14599,0,'VTA',1,0,'2013-01-02 00:00:00','',60.00,0.00,60.00,'2013-01-02 00:00:00','VTA01-144',2,'PEDRO AGUILAR','',144,0,0.00,'1',0.00,0.00,0.00,0.00,'COMPAÑERO DE T',''),(14600,0,'VTA',2,0,'2012-12-21 00:00:00','',1538.50,0.00,1538.50,'2013-01-02 00:00:00','VTA02-1754',2,'','',1754,2,1503.50,'99',1503.50,35.00,1.00,0.00,'',''),(14601,0,'VTA',3,0,'2012-12-22 00:00:00','',3495.75,0.00,3495.75,'2013-01-03 00:00:00','VTA03-1738',2,'','',1738,2,2720.75,'99',2720.75,775.00,4.00,0.00,'',''),(14602,0,'VTA',2,0,'2012-12-22 00:00:00','',2842.25,0.00,2842.25,'2013-01-03 00:00:00','VTA02-1755',2,'','',1755,2,2712.25,'99',2712.25,130.00,2.00,0.00,'',''),(14603,0,'COM',0,1,'2012-12-31 00:00:00','10',109.80,0.00,109.80,'2013-01-03 00:00:00','COM01-181',2,'PEPSI SA DE CV','',181,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14604,0,'COM',0,1,'2012-12-31 00:00:00','49',28.80,0.00,28.80,'2013-01-03 00:00:00','COM01-44',2,'COCA COLA','',44,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14605,1,'ENV',1,2,'2013-01-03 00:00:00','',194.40,0.00,194.40,'2013-01-03 00:00:00','ENV02-1382',2,'','',1382,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14606,0,'COM',0,1,'2012-12-31 00:00:00','5',36.00,0.00,36.00,'2013-01-03 00:00:00','COM01-125',2,'DIANA SA DE CV','',125,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(14607,0,'VTA',9,0,'2012-12-22 00:00:00','',1195.00,0.00,1195.00,'2013-01-03 00:00:00','VTA09-630',2,'Transporte $5','',630,2,1075.00,'99',1080.00,115.00,2.00,0.00,'',''),(14608,0,'VTA',3,0,'2012-12-23 00:00:00','',1260.50,0.00,1260.50,'2013-01-03 00:00:00','VTA03-1739',2,'','',1739,2,1010.50,'99',1010.50,250.00,4.00,0.00,'',''),(14609,0,'VTA',2,0,'2012-12-23 00:00:00','',1410.15,0.00,1410.15,'2013-01-03 00:00:00','VTA02-1756',2,'1 - cAJA DE PEPSI $9.00','',1756,2,1065.26,'99',1225.15,185.00,3.00,0.00,'',''),(14611,0,'VTA',9,0,'2012-12-23 00:00:00','',2148.50,0.00,2148.50,'2013-01-03 00:00:00','VTA09-631',2,'Transporte $5','',631,2,2143.50,'99',2148.50,0.00,0.00,0.00,'',''),(14612,0,'VTA',3,0,'2012-12-24 00:00:00','',2417.00,0.00,2417.00,'2013-01-03 00:00:00','VTA03-1740',2,'','',1740,2,2122.00,'99',2122.00,295.00,4.00,0.00,'',''),(14613,0,'COM',0,1,'2013-01-03 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