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00:00:00','VTA02-1826',2,'','',1826,2,235.90,'99',235.90,75.00,1.00,0.00,'',''),(15103,0,'VTA',2,0,'2013-03-04 00:00:00','',329.65,0.00,329.65,'2013-03-13 00:00:00','VTA02-1827',2,'Reeembolso de Compra de pepsi 2.3.13 $3.02','',1827,2,332.67,'99',329.65,0.00,0.00,0.00,'',''),(15104,0,'VTA',2,0,'2013-03-05 00:00:00','',246.90,0.00,246.90,'2013-03-13 00:00:00','VTA02-1828',2,'','',1828,2,246.90,'99',246.90,0.00,0.00,0.00,'',''),(15105,0,'VTA',2,0,'2013-03-06 00:00:00','',211.35,0.00,211.35,'2013-03-13 00:00:00','VTA02-1829',2,'1 caja de pepsi $9','',1829,2,202.35,'99',211.35,0.00,0.00,0.00,'',''),(15106,0,'VTA',2,0,'2013-03-07 00:00:00','',478.30,0.00,478.30,'2013-03-13 00:00:00','VTA02-1830',2,'1 caja de coca mini 1/2 fuze tea $12.20','',1830,2,416.10,'99',428.30,50.00,1.00,0.00,'',''),(15107,0,'VTA',2,0,'2013-03-08 00:00:00','',640.70,0.00,640.70,'2013-03-13 00:00:00','VTA02-1831',2,'','',1831,2,640.70,'99',640.70,0.00,0.00,0.00,'',''),(15108,0,'VTA',2,0,'2013-03-09 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00:00:00','ENV03-1452',2,'','',1452,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15156,0,'VTA',2,0,'2013-03-17 00:00:00','',580.55,0.00,580.55,'2013-03-19 00:00:00','VTA02-1840',2,'Compra de una pizza aut $5.00','',1840,2,575.55,'99',580.55,0.00,0.00,0.00,'',''),(15157,0,'VTA',2,0,'2013-03-18 00:00:00','',504.90,0.00,504.90,'2013-03-19 00:00:00','VTA02-1841',2,'','',1841,2,429.90,'99',429.90,75.00,1.00,0.00,'',''),(15158,0,'TRA',3,1,'2013-03-19 00:00:00','',138.00,0.00,138.00,'2013-03-19 00:00:00','TRA03-587',2,'Envio para metrocentro','',587,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15159,1,'ENV',1,2,'2013-03-19 00:00:00','',140.00,0.00,140.00,'2013-03-19 00:00:00','ENV02-1435',2,'','',1435,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15160,0,'VTA',9,0,'2013-03-09 00:00:00','',487.75,0.00,487.75,'2013-03-19 00:00:00','VTA09-706',2,'revisar diario de 5.3.13 si rel No 422 fue por $68.00','',706,2,412.75,'99',412.75,75.00,1.00,0.00,'',''),(15161,0,'VTA',9,0,'2013-03-10 00:00:00','',386.00,0.00,386.00,'2013-03-19 00:00:00','VTA09-707',2,'','',707,2,251.00,'99',251.00,135.00,2.00,0.00,'',''),(15162,0,'VTA',9,0,'2013-03-11 00:00:00','',105.00,0.00,105.00,'2013-03-19 00:00:00','VTA09-708',2,'','',708,2,105.00,'99',105.00,0.00,0.00,0.00,'',''),(15163,0,'VTA',9,0,'2013-03-12 00:00:00','',318.00,0.00,318.00,'2013-03-19 00:00:00','VTA09-709',2,'','',709,2,318.00,'99',318.00,0.00,0.00,0.00,'',''),(15164,0,'VTA',9,0,'2013-03-13 00:00:00','',540.00,0.00,540.00,'2013-03-19 00:00:00','VTA09-710',2,'','',710,2,540.00,'99',540.00,0.00,0.00,0.00,'',''),(15165,0,'VTA',9,0,'2013-03-14 00:00:00','',115.00,0.00,115.00,'2013-03-19 00:00:00','VTA09-711',2,'','',711,2,115.00,'99',115.00,0.00,0.00,0.00,'',''),(15166,0,'VTA',9,0,'2013-03-15 00:00:00','',195.00,0.00,195.00,'2013-03-19 00:00:00','VTA09-712',2,'','',712,2,195.00,'99',195.00,0.00,0.00,0.00,'',''),(15167,0,'VTA',9,0,'2013-03-16 00:00:00','',463.00,0.00,463.00,'2013-03-19 00:00:00','VTA09-713',2,'Revisar Diario vta 4.3.13 corroborar No 421 se ha dado $68.00 Pago de planilla $94.83','',713,2,368.17,'99',463.00,0.00,0.00,0.00,'',''),(15168,0,'VTA',9,0,'2013-03-17 00:00:00','',850.00,0.00,850.00,'2013-03-19 00:00:00','VTA09-714',2,'','',714,2,775.00,'99',775.00,75.00,1.00,0.00,'',''),(15169,0,'VTA',9,0,'2013-03-18 00:00:00','',211.00,0.00,211.00,'2013-03-19 00:00:00','VTA09-715',2,'','',715,2,211.00,'99',211.00,0.00,0.00,0.00,'',''),(15170,0,'VTA',1,0,'2013-03-19 00:00:00','',60.00,0.00,60.00,'2013-03-19 00:00:00','VTA01-174',2,'KAREN CARTAGENA','',174,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(15171,0,'VTA',2,0,'2013-03-19 00:00:00','',914.55,0.00,914.55,'2013-03-20 00:00:00','VTA02-1842',2,'Adelanto de Salario a Miguel $10','',1842,2,754.55,'99',764.55,150.00,2.00,0.00,'',''),(15172,0,'VTA',9,0,'2013-03-19 00:00:00','',40.00,0.00,40.00,'2013-03-20 00:00:00','VTA09-716',2,'','',716,2,40.00,'99',40.00,0.00,0.00,0.00,'',''),(15173,0,'VTA',3,0,'2013-03-03 00:00:00','',490.00,0.00,490.00,'2013-03-20 00:00:00','VTA03-1811',2,'','',1811,2,315.00,'99',315.00,175.00,3.00,0.00,'',''),(15174,0,'VTA',3,0,'2013-03-04 00:00:00','',780.00,0.00,780.00,'2013-03-20 00:00:00','VTA03-1812',2,'','',1812,2,780.00,'99',780.00,0.00,0.00,0.00,'',''),(15175,0,'VTA',3,0,'2013-03-05 00:00:00','',370.00,0.00,370.00,'2013-03-20 00:00:00','VTA03-1813',2,'','',1813,2,370.00,'99',370.00,0.00,0.00,0.00,'',''),(15176,0,'VTA',3,0,'2013-03-06 00:00:00','',821.00,0.00,821.00,'2013-03-20 00:00:00','VTA03-1814',2,'','',1814,2,691.00,'99',691.00,130.00,2.00,0.00,'',''),(15177,0,'VTA',3,0,'2013-03-07 00:00:00','',2301.00,0.00,2301.00,'2013-03-20 00:00:00','VTA03-1815',2,'Devolucion $60.00 No 395','',1815,2,2241.00,'99',2301.00,0.00,0.00,0.00,'',''),(15178,0,'VTA',3,0,'2013-03-08 00:00:00','',1167.00,0.00,1167.00,'2013-03-20 00:00:00','VTA03-1816',2,'','',1816,2,1102.00,'99',1102.00,65.00,1.00,0.00,'',''),(15179,0,'VTA',3,0,'2013-03-09 00:00:00','',1499.00,0.00,1499.00,'2013-03-20 00:00:00','VTA03-1817',2,'','',1817,2,1430.00,'99',1430.00,69.00,2.00,0.00,'',''),(15180,0,'VTA',3,0,'2013-03-10 00:00:00','',388.00,0.00,388.00,'2013-03-20 00:00:00','VTA03-1818',2,'','',1818,2,353.00,'99',353.00,35.00,1.00,0.00,'',''),(15181,1,'ENV',1,9,'2013-03-20 00:00:00','',2845.00,0.00,2845.00,'2013-03-20 00:00:00','ENV09-227',2,'','',227,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15182,1,'ENV',1,2,'2013-03-20 00:00:00','',1665.00,0.00,1665.00,'2013-03-20 00:00:00','ENV02-1436',2,'','',1436,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15183,0,'COM',0,1,'2013-03-20 00:00:00','55',3325.00,0.00,3325.00,'2013-03-20 00:00:00','COM01-37',2,'US-1 AMERICA','',37,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15184,1,'ENV',1,3,'2013-03-20 00:00:00','',1200.00,0.00,1200.00,'2013-03-20 00:00:00','ENV03-1453',2,'','',1453,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15185,1,'ENV',1,3,'2013-03-21 00:00:00','',2995.00,0.00,2995.00,'2013-03-21 00:00:00','ENV03-1454',2,'','',1454,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15186,0,'VTA',2,0,'2013-03-20 00:00:00','',352.40,0.00,352.40,'2013-03-21 00:00:00','VTA02-1844',2,'Ingreso 3.60 de mas Geo lo ingreso al ver el faltante pero en eralidad se vendieron 4 bebidas de frutado y compra de pepsi','',1844,2,230.05,'99',242.40,110.00,2.00,0.00,'',''),(15187,0,'VTA',2,0,'2013-03-08 00:00:00','',0.00,0.00,0.00,'2013-03-21 00:00:00','VTA02-1843',2,'No se habia descargado del diario de venta 8.3.13','',1843,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(15188,0,'COM',0,1,'2013-03-21 00:00:00','54',4440.00,0.00,4440.00,'2013-03-21 00:00:00','COM01-40',2,'ROYAL ELECTRONICS','',40,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15189,0,'VTA',1,0,'2013-03-20 00:00:00','',122.00,0.00,122.00,'2013-03-21 00:00:00','VTA01-175',2,'Luis Portillo','',175,0,0.00,'1',0.00,0.00,0.00,0.00,'1 se vendio $60',''),(15190,0,'VTA',1,0,'2013-03-20 00:00:00','',50.00,0.00,50.00,'2013-03-21 00:00:00','VTA01-176',2,'Roberto 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00:00:00','',900.00,0.00,900.00,'2013-03-23 00:00:00','ENV03-1456',2,'','',1456,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15206,0,'VTA',1,0,'2013-03-23 00:00:00','',60.00,0.00,60.00,'2013-03-23 00:00:00','VTA01-177',2,'Roberto Barahona','',177,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(15207,1,'ENV',1,2,'2013-03-23 00:00:00','',450.00,0.00,450.00,'2013-03-23 00:00:00','ENV02-1441',2,'','',1441,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15208,0,'COM',0,1,'2013-03-23 00:00:00','2',80.00,0.00,80.00,'2013-03-23 00:00:00','COM01-963',2,'Bodega Central','',963,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15209,0,'COM',0,1,'2013-03-23 00:00:00','2',240.00,0.00,240.00,'2013-03-23 00:00:00','COM01-964',2,'Bodega Central','',964,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15210,1,'ENV',1,2,'2013-03-23 00:00:00','',1084.00,0.00,1084.00,'2013-03-23 00:00:00','ENV02-1440',2,'','',1440,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15211,0,'VTA',1,0,'2013-03-24 00:00:00','',360.00,0.00,360.00,'2013-03-24 00:00:00','VTA01-178',2,'Roberto Barahona','',178,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(15212,0,'VTA',2,0,'2013-03-21 00:00:00','',240.60,0.00,240.60,'2013-03-24 00:00:00','VTA02-1845',2,'Compra de 2 Cajas de Pepsi y fuze $19.41 y devolucion 43.60 por error de vta 20.3.13 y $1 para impresion','',1845,2,216.60,'99',240.60,0.00,0.00,0.00,'',''),(15213,0,'VTA',2,0,'2013-03-23 00:00:00','',1324.75,0.00,1324.75,'2013-03-24 00:00:00','VTA02-1846',2,'','',1846,2,1259.75,'99',1259.75,65.00,1.00,0.00,'',''),(15214,0,'VTA',2,0,'2013-03-22 00:00:00','',347.75,0.00,347.75,'2013-03-24 00:00:00','VTA02-1847',2,'Compra de 240 boquitas','',1847,2,327.75,'99',347.75,0.00,0.00,0.00,'',''),(15215,0,'VTA',1,0,'2013-03-20 00:00:00','',68.00,0.00,68.00,'2013-03-24 00:00:00','VTA01-179',2,'YURI','',179,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(15216,0,'VTA',1,0,'2013-03-24 00:00:00','',60.00,0.00,60.00,'2013-03-24 00:00:00','VTA01-180',2,'JAVIER AGUILAR','',180,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(15217,1,'ENV',1,3,'2013-03-25 00:00:00','',930.00,0.00,930.00,'2013-03-25 00:00:00','ENV03-1457',2,'','',1457,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15218,1,'ENV',1,9,'2013-03-25 00:00:00','',1070.00,0.00,1070.00,'2013-03-25 00:00:00','ENV09-231',2,'','',231,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15219,0,'VTA',1,0,'2013-03-25 00:00:00','',738.00,0.00,738.00,'2013-03-25 00:00:00','VTA01-181',2,'KAREN CARTAGENA','',181,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(15220,0,'VTA',1,0,'2013-03-25 00:00:00','',35.00,0.00,35.00,'2013-03-25 00:00:00','VTA01-182',2,'LUIS PORTILLO','',182,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(15221,0,'VTA',2,0,'2013-03-24 00:00:00','',506.25,0.00,506.25,'2013-03-26 00:00:00','VTA02-1848',2,'Compra de 1 pizza $5','',1848,2,476.25,'99',481.25,25.00,1.00,0.00,'',''),(15223,0,'COM',0,1,'2013-03-26 00:00:00','55',6000.00,0.00,6000.00,'2013-03-26 00:00:00','COM01-39',2,'US-1 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00:00:00','ENV03-1459',2,'','',1459,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15230,1,'ENV',1,2,'2013-03-27 00:00:00','',435.00,0.00,435.00,'2013-03-27 00:00:00','ENV02-1443',2,'','',1443,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15231,1,'ENV',1,9,'2013-03-27 00:00:00','',325.00,0.00,325.00,'2013-03-27 00:00:00','ENV09-233',2,'','',233,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15233,0,'TRA',3,1,'2013-03-27 00:00:00','',385.00,0.00,385.00,'2013-03-27 00:00:00','TRA03-592',2,'Salida para central','',592,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15234,0,'TRA',3,1,'2013-03-18 00:00:00','',75.00,0.00,75.00,'2013-03-27 00:00:00','TRA03-590',2,'Salida para plaza mundo','',590,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15235,1,'ENV',1,2,'2013-03-27 00:00:00','',75.00,0.00,75.00,'2013-03-27 00:00:00','ENV02-1444',2,'','',1444,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15236,0,'TRA',3,1,'2013-03-27 00:00:00','',75.00,0.00,75.00,'2013-03-27 00:00:00','TRA03-591',2,'Salida como Devolucion de Env_1453 son dos piezas y se descargaron 3','',591,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15237,0,'VTA',1,0,'2013-03-27 00:00:00','',120.00,0.00,120.00,'2013-03-27 00:00:00','VTA01-184',2,'Karen Cartagena','',184,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(15238,0,'VTA',1,0,'2013-03-28 00:00:00','',342.00,0.00,342.00,'2013-03-28 00:00:00','VTA01-6',2,'FLOR DEL CARMEN PINEDA','',6,0,0.00,'48',0.00,0.00,0.00,0.00,'',''),(15239,0,'VTA',1,0,'2013-03-28 00:00:00','',60.00,0.00,60.00,'2013-03-28 00:00:00','VTA01-236',2,'Karen Cartagena','',236,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(15240,0,'VTA',1,0,'2013-03-28 00:00:00','',176.00,0.00,176.00,'2013-03-28 00:00:00','VTA01-185',2,'KAREN CARTAGENA','',185,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(15242,0,'VTA',1,0,'2013-03-22 00:00:00','',250.00,0.00,250.00,'2013-03-28 00:00:00','VTA01-186',2,'Roberto Barahona','',186,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(15243,0,'VTA',1,0,'2013-03-27 00:00:00','',285.00,0.00,285.00,'2013-03-28 00:00:00','VTA01-187',2,'Karen Hdz','',187,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(15244,0,'COM',0,1,'2013-03-22 00:00:00','5',36.00,0.00,36.00,'2013-03-28 00:00:00','COM01-131',2,'DIANA SA DE CV','',131,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15245,0,'COM',0,1,'2013-03-22 00:00:00','49',17.52,0.00,17.52,'2013-03-28 00:00:00','COM01-50',2,'COCA COLA','',50,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15246,0,'COM',0,1,'2013-03-25 00:00:00','10',60.60,0.00,60.60,'2013-03-28 00:00:00','COM01-199',2,'PEPSI SA DE CV','',199,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15247,0,'COM',0,1,'2013-03-21 00:00:00','10',13.20,0.00,13.20,'2013-03-28 00:00:00','COM01-200',2,'PEPSI SA DE CV','',200,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15248,1,'ENV',1,2,'2013-03-28 00:00:00','',145.80,0.00,145.80,'2013-03-28 00:00:00','ENV02-1445',2,'','',1445,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15250,1,'ENV',1,3,'2013-03-28 00:00:00','',600.00,0.00,600.00,'2013-03-28 00:00:00','ENV03-1460',2,'','',1460,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15251,1,'ENV',1,3,'2013-03-30 00:00:00','',1050.00,0.00,1050.00,'2013-03-30 00:00:00','ENV03-1461',2,'','',1461,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15252,1,'ENV',1,3,'2013-03-30 00:00:00','',610.00,0.00,610.00,'2013-03-30 00:00:00','ENV03-1462',2,'','',1462,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15253,1,'ENV',1,2,'2013-03-30 00:00:00','',950.00,0.00,950.00,'2013-03-30 00:00:00','ENV02-1447',2,'','',1447,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15254,0,'VTA',2,0,'2013-03-25 00:00:00','',523.35,0.00,523.35,'2013-03-30 00:00:00','VTA02-1849',2,'','',1849,2,523.35,'99',523.35,0.00,0.00,0.00,'',''),(15255,0,'VTA',2,0,'2013-03-26 00:00:00','',538.30,0.00,538.30,'2013-03-30 00:00:00','VTA02-1850',2,'','',1850,2,503.00,'99',503.30,35.00,1.00,0.00,'',''),(15256,0,'VTA',2,0,'2013-03-27 00:00:00','',876.80,0.00,876.80,'2013-03-30 00:00:00','VTA02-1851',2,'','',1851,2,671.80,'99',671.80,205.00,4.00,0.00,'',''),(15257,0,'VTA',2,0,'2013-03-28 00:00:00','',763.50,0.00,763.50,'2013-03-30 00:00:00','VTA02-1852',2,'entrega a Miguel $30 como adelanto de slario','',1852,2,673.50,'99',703.50,60.00,1.00,0.00,'',''),(15258,0,'VTA',9,0,'2013-03-20 00:00:00','',135.00,0.00,135.00,'2013-03-30 00:00:00','VTA09-717',2,'','',717,2,135.00,'99',135.00,0.00,0.00,0.00,'',''),(15259,0,'VTA',9,0,'2013-03-21 00:00:00','',273.00,0.00,273.00,'2013-03-30 00:00:00','VTA09-718',2,'','',718,2,273.00,'99',273.00,0.00,0.00,0.00,'',''),(15260,0,'VTA',9,0,'2013-03-22 00:00:00','',200.00,0.00,200.00,'2013-03-30 00:00:00','VTA09-719',2,'','',719,2,200.00,'99',200.00,0.00,0.00,0.00,'',''),(15261,0,'VTA',9,0,'2013-03-23 00:00:00','',1015.00,0.00,1015.00,'2013-03-30 00:00:00','VTA09-720',2,'','',720,2,940.00,'99',940.00,75.00,1.00,0.00,'',''),(15262,0,'VTA',9,0,'2013-03-24 00:00:00','',490.00,0.00,490.00,'2013-03-30 00:00:00','VTA09-721',2,'','',721,2,430.00,'99',430.00,60.00,1.00,0.00,'',''),(15263,0,'VTA',9,0,'2013-03-25 00:00:00','',615.00,0.00,615.00,'2013-03-30 00:00:00','VTA09-722',2,'','',722,2,615.00,'99',615.00,0.00,0.00,0.00,'',''),(15264,0,'VTA',9,0,'2013-03-26 00:00:00','',233.00,0.00,233.00,'2013-03-30 00:00:00','VTA09-723',2,'','',723,2,233.00,'99',233.00,0.00,0.00,0.00,'',''),(15265,0,'VTA',9,0,'2013-03-27 00:00:00','',616.00,0.00,616.00,'2013-03-30 00:00:00','VTA09-724',2,'','',724,2,616.00,'99',616.00,0.00,0.00,0.00,'',''),(15266,0,'VTA',9,0,'2013-03-28 00:00:00','',590.00,0.00,590.00,'2013-03-30 00:00:00','VTA09-725',2,'','',725,2,520.00,'99',520.00,70.00,1.00,0.00,'',''),(15267,0,'VTA',9,0,'2013-03-30 00:00:00','',170.00,0.00,170.00,'2013-03-30 00:00:00','VTA09-726',2,'','',726,2,170.00,'99',170.00,0.00,0.00,0.00,'',''),(15268,0,'VTA',2,0,'2013-03-30 00:00:00','',396.05,0.00,396.05,'2013-03-30 00:00:00','VTA02-1853',2,'cOMPRA DE PIZZA HUT 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00:00:00','VTA03-1822',2,'','',1822,2,798.00,'99',798.00,150.00,1.00,0.00,'',''),(15275,0,'VTA',2,0,'2013-04-01 00:00:00','',307.20,0.00,307.20,'2013-04-02 00:00:00','VTA02-1855',2,'','',1855,2,307.20,'99',307.20,0.00,0.00,0.00,'',''),(15276,0,'VTA',9,0,'2013-04-01 00:00:00','',546.50,0.00,546.50,'2013-04-02 00:00:00','VTA09-728',2,'','',728,2,546.50,'99',546.50,0.00,0.00,0.00,'',''),(15277,0,'VTA',3,0,'2013-03-15 00:00:00','',1941.00,0.00,1941.00,'2013-04-02 00:00:00','VTA03-1823',2,'Pago de PLanilla $77 pedro a','',1823,2,1864.00,'99',1941.00,0.00,0.00,0.00,'',''),(15278,0,'VTA',3,0,'2013-03-16 00:00:00','',2449.00,0.00,2449.00,'2013-04-02 00:00:00','VTA03-1824',2,'Pago de QUincena Geovany $112','',1824,2,2337.00,'99',2449.00,0.00,0.00,0.00,'',''),(15279,0,'VTA',2,0,'2013-04-02 00:00:00','',228.60,0.00,228.60,'2013-04-03 00:00:00','VTA02-1856',2,'','',1856,2,193.60,'99',193.60,35.00,1.00,0.00,'',''),(15280,0,'VTA',9,0,'2013-04-02 00:00:00','',290.00,0.00,290.00,'2013-04-03 00:00:00','VTA09-729',2,'','',729,2,290.00,'99',290.00,0.00,0.00,0.00,'',''),(15281,0,'VTA',3,0,'2013-03-17 00:00:00','',505.00,0.00,505.00,'2013-04-03 00:00:00','VTA03-1825',2,'','',1825,2,505.00,'99',505.00,0.00,0.00,0.00,'',''),(15282,0,'TRA',2,1,'2013-04-03 00:00:00','',208.00,0.00,208.00,'2013-04-03 00:00:00','TRA02-429',2,'Para metrocentro env provisional Fco Dominguez','',429,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15283,0,'TRA',3,1,'2013-04-03 00:00:00','',135.00,0.00,135.00,'2013-04-03 00:00:00','TRA03-593',2,'1 - Plaza Mundo ENv Prov fco Dominguez y 2 para central una defectuosa y otra buena','',593,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15284,1,'ENV',1,3,'2013-04-03 00:00:00','',188.00,0.00,188.00,'2013-04-03 00:00:00','ENV03-1463',2,'','',1463,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15285,1,'ENV',1,2,'2013-04-03 00:00:00','',465.00,0.00,465.00,'2013-04-03 00:00:00','ENV02-1446',2,'','',1446,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15286,0,'VTA',3,0,'2013-03-18 00:00:00','',545.00,0.00,545.00,'2013-04-03 00:00:00','VTA03-1826',2,'','',1826,2,443.00,'99',443.00,102.00,1.00,0.00,'',''),(15287,0,'VTA',3,0,'2013-03-19 00:00:00','',1036.00,0.00,1036.00,'2013-04-03 00:00:00','VTA03-1827',2,'','',1827,2,1036.00,'99',1036.00,0.00,0.00,0.00,'',''),(15288,0,'VTA',3,0,'2013-03-20 00:00:00','',645.00,0.00,645.00,'2013-04-03 00:00:00','VTA03-1828',2,'','',1828,2,570.00,'99',570.00,75.00,1.00,0.00,'',''),(15289,0,'VTA',3,0,'2013-03-21 00:00:00','',385.00,0.00,385.00,'2013-04-03 00:00:00','VTA03-1829',2,'','',1829,2,350.00,'99',350.00,35.00,1.00,0.00,'',''),(15290,0,'VTA',3,0,'2013-03-22 00:00:00','',853.00,0.00,853.00,'2013-04-03 00:00:00','VTA03-1830',2,'','',1830,2,818.00,'99',818.00,35.00,1.00,0.00,'',''),(15291,0,'COM',0,1,'2013-04-02 00:00:00','54',3615.00,0.00,3615.00,'2013-04-03 00:00:00','COM01-42',2,'ROYAL ELECTRONICS','',42,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15292,1,'ENV',1,3,'2013-04-03 00:00:00','',1315.00,0.00,1315.00,'2013-04-03 00:00:00','ENV03-1464',2,'','',1464,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15293,1,'ENV',1,9,'2013-04-03 00:00:00','',1030.00,0.00,1030.00,'2013-04-03 00:00:00','ENV09-234',2,'','',234,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15294,1,'ENV',1,3,'2013-04-11 00:00:00','',1720.00,0.00,1720.00,'2013-04-04 00:00:00','ENV03-1468',2,'','',1468,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15295,0,'VTA',2,0,'2013-04-03 00:00:00','',184.05,0.00,184.05,'2013-04-04 00:00:00','VTA02-1857',2,'Compra de boquita$10.00','',1857,2,174.05,'99',184.05,0.00,0.00,0.00,'',''),(15296,0,'VTA',9,0,'2013-04-03 00:00:00','',0.00,0.00,0.00,'2013-04-04 00:00:00','VTA09-730',2,'no se vendio nada','',730,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(15297,0,'VTA',1,0,'2013-04-03 00:00:00','',45.00,0.00,45.00,'2013-04-04 00:00:00','VTA01-188',2,'Javier Aguilar','',188,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(15298,0,'VTA',9,0,'2013-04-04 00:00:00','',65.00,0.00,65.00,'2013-04-05 00:00:00','VTA09-731',2,'Areglar vitrina y compra de pega 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00:00:00','VTA03-1831',2,'','',1831,2,2407.00,'99',2407.00,210.00,3.00,0.00,'',''),(15306,0,'COM',0,1,'2013-04-06 00:00:00','5',36.00,0.00,36.00,'2013-04-06 00:00:00','COM01-132',2,'DIANA SA DE CV','',132,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15307,0,'COM',0,1,'2013-04-03 00:00:00','5',18.00,0.00,18.00,'2013-04-06 00:00:00','COM01-133',2,'DIANA SA DE CV','',133,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15308,1,'ENV',1,2,'2013-04-06 00:00:00','',54.00,0.00,54.00,'2013-04-06 00:00:00','ENV02-1448',2,'','',1448,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15309,0,'VTA',3,0,'2013-03-24 00:00:00','',1491.00,0.00,1491.00,'2013-04-08 00:00:00','VTA03-1832',2,'','',1832,2,1291.00,'99',1291.00,200.00,2.00,0.00,'',''),(15310,0,'VTA',3,0,'2013-03-25 00:00:00','',2182.00,0.00,2182.00,'2013-04-08 00:00:00','VTA03-1833',2,'','',1833,2,2122.00,'99',2122.00,60.00,1.00,0.00,'',''),(15311,0,'VTA',3,0,'2013-03-26 00:00:00','',794.00,0.00,794.00,'2013-04-08 00:00:00','VTA03-1834',2,'','',1834,2,619.00,'99',619.00,175.00,3.00,0.00,'',''),(15312,0,'TRA',2,1,'2013-04-08 00:00:00','',330.00,0.00,330.00,'2013-04-08 00:00:00','TRA02-431',2,'','',431,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15313,1,'ENV',1,3,'2013-04-08 00:00:00','',330.00,0.00,330.00,'2013-04-08 00:00:00','ENV03-1466',2,'','',1466,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15314,0,'VTA',3,0,'2013-03-27 00:00:00','',2093.20,0.00,2093.20,'2013-04-08 00:00:00','VTA03-1835',2,'Compra de Spray quitar viñetas $6.40','',1835,2,1969.10,'99',1975.50,117.70,2.00,0.00,'',''),(15315,0,'VTA',3,0,'2013-03-28 00:00:00','',1004.00,0.00,1004.00,'2013-04-08 00:00:00','VTA03-1836',2,'Anticipo de Salario Pedro $20 y Anticipo de Salario Geovany $20','',1836,2,854.00,'99',894.00,110.00,2.00,0.00,'',''),(15316,0,'VTA',3,0,'2013-03-29 00:00:00','',0.00,0.00,0.00,'2013-04-08 00:00:00','VTA03-1837',2,'asueto','',1837,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(15317,0,'VTA',3,0,'2013-03-30 00:00:00','',1260.00,0.00,1260.00,'2013-04-08 00:00:00','VTA03-1838',2,'','',1838,2,1150.00,'99',1150.00,110.00,2.00,0.00,'',''),(15318,0,'VTA',3,0,'2013-03-31 00:00:00','',430.00,0.00,430.00,'2013-04-08 00:00:00','VTA03-1839',2,'Pagos de Salario $65.57 , $89.52','',1839,2,274.91,'99',430.00,0.00,0.00,0.00,'',''),(15320,0,'VTA',3,0,'2013-04-01 00:00:00','',941.00,0.00,941.00,'2013-04-08 00:00:00','VTA03-1840',2,'','',1840,2,941.00,'99',941.00,0.00,0.00,0.00,'',''),(15321,0,'TRA',2,1,'2013-04-08 00:00:00','',60.00,0.00,60.00,'2013-04-08 00:00:00','TRA02-432',2,'Salida para metrocentro','',432,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15322,1,'ENV',1,3,'2013-04-08 00:00:00','',60.00,0.00,60.00,'2013-04-08 00:00:00','ENV03-1467',2,'','',1467,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15323,0,'VTA',3,0,'2013-04-02 00:00:00','',925.00,0.00,925.00,'2013-04-08 00:00:00','VTA03-1841',2,'','',1841,2,925.00,'99',925.00,0.00,0.00,0.00,'',''),(15324,0,'VTA',3,0,'2013-04-03 00:00:00','',610.00,0.00,610.00,'2013-04-09 00:00:00','VTA03-1842',2,'','',1842,2,515.00,'99',515.00,95.00,0.00,0.00,'',''),(15325,0,'VTA',3,0,'2013-04-05 00:00:00','',753.00,0.00,753.00,'2013-04-09 00:00:00','VTA03-1843',2,'WII U BASIC SET GW400188810','',1843,2,753.00,'99',753.00,0.00,0.00,0.00,'',''),(15326,0,'VTA',3,0,'2013-04-04 00:00:00','',645.00,0.00,645.00,'2013-04-09 00:00:00','VTA03-1844',2,'','',1844,0,0.00,'99',645.00,0.00,0.00,0.00,'',''),(15327,0,'VTA',3,0,'2013-04-06 00:00:00','',370.00,0.00,370.00,'2013-04-09 00:00:00','VTA03-1845',2,'','',1845,2,335.00,'99',335.00,35.00,1.00,0.00,'',''),(15328,0,'VTA',3,0,'2013-04-07 00:00:00','',205.00,0.00,205.00,'2013-04-09 00:00:00','VTA03-1846',2,'','',1846,2,205.00,'99',205.00,0.00,0.00,0.00,'',''),(15329,0,'VTA',1,0,'2013-04-09 00:00:00','',245.00,0.00,245.00,'2013-04-09 00:00:00','VTA01-189',2,'Alejandro','',189,0,0.00,'1',0.00,0.00,0.00,0.00,'SW 126642153',''),(15330,0,'COM',0,1,'2013-04-11 00:00:00','69',1950.00,0.00,1950.00,'2013-04-11 00:00:00','COM01-7',2,'HAKKAN','',7,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15332,0,'COM',0,1,'2013-04-10 00:00:00','66',1315.00,0.00,1315.00,'2013-04-12 00:00:00','COM01-32',2,'GAME QUEST','',32,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15333,1,'ENV',1,3,'2013-04-12 00:00:00','',1380.00,0.00,1380.00,'2013-04-12 00:00:00','ENV03-1476',2,'','',1476,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15334,0,'COM',0,1,'2013-04-10 00:00:00','57',3925.00,0.00,3925.00,'2013-04-12 00:00:00','COM01-9',2,'JUEGOS DE VIDEO LATINOA','',9,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15335,0,'COM',0,1,'2013-04-10 00:00:00','64',2195.00,0.00,2195.00,'2013-04-12 00:00:00','COM01-2',2,'US GAMES','',2,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15336,0,'TRA',2,1,'2013-04-12 00:00:00','',625.00,0.00,625.00,'2013-04-12 00:00:00','TRA02-433',2,'Salida para San Miguel','',433,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15337,1,'ENV',1,9,'2013-04-12 00:00:00','',2355.00,0.00,2355.00,'2013-04-12 00:00:00','ENV09-236',2,'','',236,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15338,1,'ENV',1,2,'2013-04-12 00:00:00','',1620.00,0.00,1620.00,'2013-04-12 00:00:00','ENV02-1449',2,'','',1449,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15339,0,'VTA',1,0,'2013-04-13 00:00:00','',105.00,0.00,105.00,'2013-04-13 00:00:00','VTA01-190',2,'Clientes de Metrocentro','',190,0,0.00,'1',0.00,0.00,0.00,0.00,'El ingeniero va',''),(15340,1,'ENV',1,2,'2013-04-14 00:00:00','',680.00,0.00,680.00,'2013-04-14 00:00:00','ENV02-1450',2,'','',1450,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15341,1,'ENV',1,3,'2013-04-14 00:00:00','',725.00,0.00,725.00,'2013-04-14 00:00:00','ENV03-1469',2,'','',1469,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15342,1,'ENV',1,3,'2013-04-14 00:00:00','',2450.00,0.00,2450.00,'2013-04-14 00:00:00','ENV03-1470',2,'','',1470,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15343,0,'VTA',9,0,'2013-04-05 00:00:00','',178.00,0.00,178.00,'2013-04-15 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pero el pos solo entrego 1 por $75','',1863,2,254.80,'99',254.80,150.00,2.00,0.00,'',''),(15350,0,'VTA',2,0,'2013-04-10 00:00:00','',210.25,0.00,210.25,'2013-04-15 00:00:00','VTA02-1864',2,'1 - cAJA DE FRUTADO $7 Y ADELANTO SALARIO A MIGUEL $10','',1864,2,118.25,'99',135.25,75.00,1.00,0.00,'',''),(15351,0,'VTA',2,0,'2013-04-11 00:00:00','',249.60,0.00,249.60,'2013-04-15 00:00:00','VTA02-1865',2,'','',1865,2,249.60,'99',249.60,0.00,0.00,0.00,'',''),(15352,0,'VTA',2,0,'2013-04-12 00:00:00','',199.20,0.00,199.20,'2013-04-15 00:00:00','VTA02-1866',2,'Reembolso de compra de bebidas $3.50','',1866,2,147.70,'99',144.20,55.00,1.00,0.00,'',''),(15353,0,'COM',0,1,'2013-04-08 00:00:00','10',16.80,0.00,16.80,'2013-04-15 00:00:00','COM01-201',2,'PEPSI SA DE CV','',201,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15354,0,'COM',0,1,'2013-03-21 00:00:00','10',13.20,0.00,13.20,'2013-04-15 00:00:00','COM01-202',2,'PEPSI SA DE CV','',202,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15355,0,'COM',0,1,'2013-04-13 00:00:00','10',20.40,0.00,20.40,'2013-04-15 00:00:00','COM01-203',2,'PEPSI SA DE CV','',203,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15356,0,'COM',0,1,'2013-04-13 00:00:00','5',18.00,0.00,18.00,'2013-04-15 00:00:00','COM01-134',2,'DIANA SA DE CV','',134,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15357,1,'ENV',1,2,'2013-04-15 00:00:00','',73.80,0.00,73.80,'2013-04-15 00:00:00','ENV02-1451',2,'','',1451,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15358,0,'VTA',2,0,'2013-04-13 00:00:00','',920.15,0.00,920.15,'2013-04-15 00:00:00','VTA02-1867',2,'Compra de Pepsi y frutado $16 , 120 boquitas $10 y adelanto Fco D $70 y Miguel $40','',1867,2,784.15,'99',920.15,0.00,0.00,0.00,'',''),(15359,0,'VTA',2,0,'2013-04-14 00:00:00','',547.40,0.00,547.40,'2013-04-15 00:00:00','VTA02-1868',2,'Falta el efectivo de $25.00 de una venta de PS2 Hitman este sera reembolsado en el diario vta 14.4.13','',1868,2,522.40,'99',547.40,0.00,0.00,0.00,'',''),(15360,1,'ENV',1,3,'2013-04-15 00:00:00','',240.00,0.00,240.00,'2013-04-15 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00:00:00','VTA09-737',2,'','',737,2,230.00,'99',230.00,0.00,0.00,0.00,'',''),(15388,0,'VTA',9,0,'2013-04-11 00:00:00','',80.00,0.00,80.00,'2013-04-20 00:00:00','VTA09-738',2,'','',738,2,80.00,'99',80.00,0.00,0.00,0.00,'',''),(15389,0,'VTA',9,0,'2013-04-12 00:00:00','',260.00,0.00,260.00,'2013-04-20 00:00:00','VTA09-739',2,'','',739,2,260.00,'99',260.00,0.00,0.00,0.00,'',''),(15390,0,'VTA',9,0,'2013-04-13 00:00:00','',525.00,0.00,525.00,'2013-04-20 00:00:00','VTA09-740',2,'Compra de bolsa $$0.61','',740,2,524.39,'99',525.00,0.00,0.00,0.00,'',''),(15391,0,'VTA',9,0,'2013-04-14 00:00:00','',671.75,0.00,671.75,'2013-04-20 00:00:00','VTA09-741',2,'','',741,2,556.75,'99',556.75,115.00,2.00,0.00,'',''),(15392,0,'VTA',2,0,'2013-04-18 00:00:00','',83.90,0.00,83.90,'2013-04-20 00:00:00','VTA02-1872',2,'','',1872,2,83.90,'99',83.90,0.00,0.00,0.00,'',''),(15393,0,'VTA',2,0,'2013-04-19 00:00:00','',149.15,0.00,149.15,'2013-04-20 00:00:00','VTA02-1873',2,'','',1873,2,149.15,'99',149.15,0.00,0.00,0.00,'',''),(15394,0,'TRA',3,1,'2013-04-21 00:00:00','',55.00,0.00,55.00,'2013-04-21 00:00:00','TRA03-595',2,'','',595,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15395,0,'VTA',2,0,'2013-04-20 00:00:00','',617.35,0.00,617.35,'2013-04-21 00:00:00','VTA02-1874',2,'AGUAY PEPSI $12.48','',1874,2,470.87,'99',483.35,134.00,3.00,0.00,'',''),(15396,0,'TRA',2,1,'2013-04-22 00:00:00','',325.00,0.00,325.00,'2013-04-22 00:00:00','TRA02-434',2,'Salida para metrocentro','',434,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15397,0,'TRA',2,1,'2013-04-22 00:00:00','',150.00,0.00,150.00,'2013-04-22 00:00:00','TRA02-435',2,'para metrocentro','',435,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15398,1,'ENV',1,3,'2013-04-22 00:00:00','',475.00,0.00,475.00,'2013-04-22 00:00:00','ENV03-1475',2,'','',1475,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15399,0,'VTA',9,0,'2013-04-15 00:00:00','',330.00,0.00,330.00,'2013-04-22 00:00:00','VTA09-742',2,'','',742,2,330.00,'99',330.00,0.00,0.00,0.00,'',''),(15400,0,'VTA',9,0,'2013-04-16 00:00:00','',145.00,0.00,145.00,'2013-04-22 00:00:00','VTA09-743',2,'Sueldo 107.57','',743,2,37.47,'99',145.00,0.00,0.00,0.00,'',''),(15401,0,'VTA',9,0,'2013-04-17 00:00:00','',184.00,0.00,184.00,'2013-04-22 00:00:00','VTA09-744',2,'','',744,2,184.00,'99',184.00,0.00,0.00,0.00,'',''),(15402,0,'VTA',9,0,'2013-04-18 00:00:00','',65.00,0.00,65.00,'2013-04-22 00:00:00','VTA09-745',2,'','',745,2,65.00,'99',65.00,0.00,0.00,0.00,'',''),(15403,0,'VTA',9,0,'2013-04-19 00:00:00','',385.00,0.00,385.00,'2013-04-22 00:00:00','VTA09-746',2,'','',746,2,385.00,'99',385.00,0.00,0.00,0.00,'',''),(15404,0,'VTA',9,0,'2013-04-20 00:00:00','',265.00,0.00,265.00,'2013-04-22 00:00:00','VTA09-747',2,'','',747,2,265.00,'99',265.00,0.00,0.00,0.00,'',''),(15405,0,'VTA',9,0,'2013-04-21 00:00:00','',406.50,0.00,406.50,'2013-04-22 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00:00:00','VTA03-1858',2,'','',1858,2,258.00,'99',258.00,0.00,0.00,0.00,'',''),(15437,0,'VTA',3,0,'2013-04-20 00:00:00','',450.00,0.00,450.00,'2013-04-26 00:00:00','VTA03-1859',2,'','',1859,2,450.00,'99',450.00,0.00,0.00,0.00,'',''),(15438,1,'ENV',1,3,'2013-04-16 00:00:00','',300.00,0.00,300.00,'2013-04-16 00:00:00','ENV03-1479',2,'','',1479,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15439,0,'VTA',3,0,'2013-04-21 00:00:00','',298.00,0.00,298.00,'2013-04-26 00:00:00','VTA03-1860',2,'','',1860,2,263.00,'99',263.00,35.00,1.00,0.00,'',''),(15440,0,'VTA',3,0,'2013-04-22 00:00:00','',932.00,0.00,932.00,'2013-04-26 00:00:00','VTA03-1861',2,'','',1861,2,857.00,'99',857.00,75.00,1.00,0.00,'',''),(15441,0,'VTA',3,0,'2013-04-23 00:00:00','',375.00,0.00,375.00,'2013-04-26 00:00:00','VTA03-1862',2,'','',1862,2,340.00,'99',340.00,35.00,1.00,0.00,'',''),(15442,0,'VTA',3,0,'2013-04-24 00:00:00','',110.00,0.00,110.00,'2013-04-26 00:00:00','VTA03-1863',2,'','',1863,2,110.00,'99',110.00,0.00,0.00,0.00,'',''),(15443,0,'VTA',2,0,'2013-04-26 00:00:00','',266.65,0.00,266.65,'2013-04-27 00:00:00','VTA02-1880',2,'','',1880,2,266.65,'99',266.65,0.00,0.00,0.00,'',''),(15444,0,'VTA',1,0,'2013-04-27 00:00:00','',60.00,0.00,60.00,'2013-04-27 00:00:00','VTA01-196',2,'Karen cartagena','',196,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(15445,1,'ENV',1,3,'2013-04-27 00:00:00','',1815.00,0.00,1815.00,'2013-04-27 00:00:00','ENV03-1480',2,'','',1480,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15446,1,'ENV',1,2,'2013-04-28 00:00:00','',770.00,0.00,770.00,'2013-04-28 00:00:00','ENV02-1457',2,'','',1457,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15447,1,'ENV',1,9,'2013-04-28 00:00:00','',1630.00,0.00,1630.00,'2013-04-28 00:00:00','ENV09-240',2,'','',240,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15448,1,'ENV',1,3,'2013-04-28 00:00:00','',3.00,0.00,3.00,'2013-04-28 00:00:00','ENV03-1481',2,'','',1481,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15449,0,'VTA',2,0,'2013-04-27 00:00:00','',613.00,0.00,613.00,'2013-04-29 00:00:00','VTA02-1881',2,'1 cja de pepsi y 1 de frutado $16','',1881,2,522.00,'99',538.00,75.00,1.00,0.00,'',''),(15450,0,'VTA',2,0,'2013-04-28 00:00:00','',354.20,0.00,354.20,'2013-04-29 00:00:00','VTA02-1882',2,'','',1882,2,354.20,'99',354.20,0.00,0.00,0.00,'',''),(15452,0,'VTA',3,0,'2013-04-26 00:00:00','',371.00,0.00,371.00,'2013-04-29 00:00:00','VTA03-1864',2,'','',1864,2,371.00,'99',371.00,0.00,0.00,0.00,'',''),(15453,0,'VTA',3,0,'2013-04-27 00:00:00','',482.00,0.00,482.00,'2013-04-29 00:00:00','VTA03-1865',2,'','',1865,2,482.00,'99',482.00,0.00,0.00,0.00,'',''),(15454,0,'VTA',3,0,'2013-04-28 00:00:00','',218.00,0.00,218.00,'2013-04-29 00:00:00','VTA03-1866',2,'','',1866,2,218.00,'99',218.00,0.00,0.00,0.00,'',''),(15455,1,'ENV',1,2,'2013-04-29 00:00:00','',725.00,0.00,725.00,'2013-04-29 00:00:00','ENV02-1458',2,'','',1458,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15456,0,'COM',0,1,'2013-04-29 00:00:00','2',35.00,0.00,35.00,'2013-04-29 00:00:00','COM01-967',2,'Bodega Central','',967,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15457,1,'ENV',1,3,'2013-04-29 00:00:00','',785.00,0.00,785.00,'2013-04-29 00:00:00','ENV03-1483',2,'','',1483,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15458,1,'ENV',1,3,'2013-04-29 00:00:00','',670.00,0.00,670.00,'2013-04-29 00:00:00','ENV03-1482',2,'','',1482,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15459,0,'VTA',2,0,'2013-04-29 00:00:00','',392.80,0.00,392.80,'2013-05-01 00:00:00','VTA02-1883',2,'rEEMBOLSO POR COMPRA REALIZADA 27-4-13 $7','',1883,2,329.80,'99',322.80,70.00,2.00,0.00,'',''),(15460,0,'VTA',2,0,'2013-04-30 00:00:00','',453.45,0.00,453.45,'2013-05-01 00:00:00','VTA02-1884',2,'Compra de boquitas $20','',1884,2,433.45,'99',453.45,0.00,0.00,0.00,'',''),(15461,0,'COM',0,1,'2013-04-29 00:00:00','10',13.20,0.00,13.20,'2013-05-01 00:00:00','COM01-206',2,'PEPSI SA DE CV','',206,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15462,0,'COM',0,1,'2013-04-27 00:00:00','5',36.00,0.00,36.00,'2013-05-01 00:00:00','COM01-136',2,'DIANA SA DE CV','',136,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15463,1,'ENV',1,2,'2013-05-01 00:00:00','',49.20,0.00,49.20,'2013-05-01 00:00:00','ENV02-1459',2,'','',1459,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15464,0,'VTA',3,0,'2013-04-29 00:00:00','',471.00,0.00,471.00,'2013-05-01 00:00:00','VTA03-1867',2,'','',1867,2,471.00,'99',471.00,0.00,0.00,0.00,'',''),(15465,0,'TRA',3,1,'2013-04-09 00:00:00','',1185.20,0.00,1185.20,'2013-05-02 00:00:00','TRA03-597',2,'Ajuste de Inventario del 9/4/13 faltante de Pedro A','',597,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15466,0,'COM',0,1,'2013-04-09 00:00:00','42',716.00,0.00,716.00,'2013-05-02 00:00:00','COM01-58',2,'AJUSTE INVENTARIO','',58,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15467,1,'ENV',1,3,'2013-04-09 00:00:00','',756.00,0.00,756.00,'2013-05-02 00:00:00','ENV03-1484',2,'','',1484,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15468,1,'DVC',1,0,'2013-04-09 00:00:00','42',1185.43,0.00,1185.43,'2013-05-02 00:00:00','DVC01-25',2,'AJUSTE INVENTARIO','',25,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15469,1,'ENV',1,3,'2013-05-02 00:00:00','',35.00,0.00,35.00,'2013-05-02 00:00:00','ENV03-1485',2,'','',1485,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15471,1,'ENV',1,3,'2013-05-04 00:00:00','',1700.00,0.00,1700.00,'2013-05-04 00:00:00','ENV03-1486',2,'','',1486,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15472,0,'VTA',3,0,'2013-04-25 00:00:00','',349.00,0.00,349.00,'2013-05-04 00:00:00','VTA03-1868',2,'','',1868,2,349.00,'99',349.00,0.00,0.00,0.00,'',''),(15473,0,'VTA',3,0,'2013-04-30 00:00:00','',550.00,0.00,550.00,'2013-05-04 00:00:00','VTA03-1869',2,'','',1869,2,550.00,'99',550.00,0.00,0.00,0.00,'',''),(15474,1,'ENV',1,3,'2013-05-05 00:00:00','',615.00,0.00,615.00,'2013-05-05 00:00:00','ENV03-1487',2,'','',1487,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15475,1,'DVC',1,0,'2013-05-05 00:00:00','2',90.00,0.00,90.00,'2013-05-05 00:00:00','DVC01-12',2,'Bodega Central','',12,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15476,0,'COM',0,1,'2013-05-05 00:00:00','2',100.00,0.00,100.00,'2013-05-05 00:00:00','COM01-968',2,'Bodega Central','',968,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15477,1,'ENV',1,2,'2013-05-05 00:00:00','',665.00,0.00,665.00,'2013-05-05 00:00:00','ENV02-1460',2,'','',1460,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15478,0,'VTA',9,0,'2013-04-22 00:00:00','',220.00,0.00,220.00,'2013-05-07 00:00:00','VTA09-749',2,'','',749,2,160.00,'99',160.00,60.00,1.00,0.00,'',''),(15479,0,'VTA',9,0,'2013-04-23 00:00:00','',174.00,0.00,174.00,'2013-05-07 00:00:00','VTA09-750',2,'','',750,2,174.00,'99',174.00,0.00,0.00,0.00,'',''),(15480,0,'VTA',9,0,'2013-04-24 00:00:00','',75.00,0.00,75.00,'2013-05-07 00:00:00','VTA09-751',2,'','',751,2,75.00,'99',75.00,0.00,0.00,0.00,'',''),(15481,0,'VTA',9,0,'2013-04-25 00:00:00','',245.00,0.00,245.00,'2013-05-07 00:00:00','VTA09-752',2,'','',752,2,245.00,'99',245.00,0.00,0.00,0.00,'',''),(15482,0,'VTA',9,0,'2013-04-26 00:00:00','',258.00,0.00,258.00,'2013-05-07 00:00:00','VTA09-753',2,'','',753,2,258.00,'99',258.00,0.00,0.00,0.00,'',''),(15483,0,'VTA',9,0,'2013-04-27 00:00:00','',263.00,0.00,263.00,'2013-05-07 00:00:00','VTA09-754',2,'Pendiente $5 de la remesa lo reingresara el 29.4.13','',754,2,258.00,'99',263.00,0.00,0.00,0.00,'',''),(15484,0,'VTA',9,0,'2013-04-28 00:00:00','',190.00,0.00,190.00,'2013-05-07 00:00:00','VTA09-755',2,'','',755,2,190.00,'99',190.00,0.00,0.00,0.00,'',''),(15485,0,'VTA',9,0,'2013-04-29 00:00:00','',127.00,0.00,127.00,'2013-05-07 00:00:00','VTA09-756',2,'Reingreso $5 de remesa 27.4.13','',756,2,132.00,'99',127.00,0.00,0.00,0.00,'',''),(15486,0,'VTA',9,0,'2013-04-30 00:00:00','',230.00,0.00,230.00,'2013-05-07 00:00:00','VTA09-757',2,'','',757,2,230.00,'99',230.00,0.00,0.00,0.00,'',''),(15487,0,'VTA',9,0,'2013-05-01 00:00:00','',130.00,0.00,130.00,'2013-05-07 00:00:00','VTA09-758',2,'','',758,2,130.00,'99',130.00,0.00,0.00,0.00,'',''),(15488,0,'VTA',9,0,'2013-05-02 00:00:00','',290.00,0.00,290.00,'2013-05-07 00:00:00','VTA09-759',2,'','',759,2,290.00,'99',290.00,0.00,0.00,0.00,'',''),(15489,0,'VTA',9,0,'2013-05-03 00:00:00','',350.00,0.00,350.00,'2013-05-07 00:00:00','VTA09-760',2,'','',760,2,350.00,'99',350.00,0.00,0.00,0.00,'',''),(15490,0,'VTA',9,0,'2013-05-04 00:00:00','',330.00,0.00,330.00,'2013-05-07 00:00:00','VTA09-761',2,'','',761,2,330.00,'99',330.00,0.00,0.00,0.00,'',''),(15491,0,'VTA',9,0,'2013-05-05 00:00:00','',210.00,0.00,210.00,'2013-05-07 00:00:00','VTA09-762',2,'','',762,2,210.00,'99',210.00,0.00,0.00,0.00,'',''),(15492,0,'VTA',3,0,'2013-05-01 00:00:00','',561.00,0.00,561.00,'2013-05-07 00:00:00','VTA03-1870',2,'Reingreso $7 por Descuento No Aut. y tomo $5 almuerzo aut ing 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00:00:00','VTA02-1886',2,'1- compra de 1caja de coca y 1 de fuze tea $15.00','',1886,2,669.80,'99',684.80,0.00,0.00,0.00,'',''),(15505,0,'VTA',2,0,'2013-05-03 00:00:00','',181.10,0.00,181.10,'2013-05-08 00:00:00','VTA02-1887',2,'','',1887,2,181.10,'99',181.10,0.00,0.00,0.00,'',''),(15506,0,'VTA',2,0,'2013-05-04 00:00:00','',461.95,0.00,461.95,'2013-05-08 00:00:00','VTA02-1888',2,'Compra de 1 caja de pepsi u 1/2 de agua $19.50','',1888,2,387.45,'99',406.95,55.00,1.00,0.00,'',''),(15507,0,'VTA',2,0,'2013-05-05 00:00:00','',611.50,0.00,611.50,'2013-05-08 00:00:00','VTA02-1889',2,'','',1889,2,611.50,'99',611.50,0.00,0.00,0.00,'',''),(15508,0,'VTA',2,0,'2013-05-06 00:00:00','',269.50,0.00,269.50,'2013-05-08 00:00:00','VTA02-1890',2,'','',1890,2,109.50,'99',109.50,160.00,3.00,0.00,'',''),(15509,0,'VTA',2,0,'2013-05-07 00:00:00','',180.00,0.00,180.00,'2013-05-08 00:00:00','VTA02-1891',2,'','',1891,2,180.00,'99',180.00,0.00,0.00,0.00,'',''),(15510,1,'ENV',1,2,'2013-05-08 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00:00:00','VTA09-769',2,'','',769,2,185.00,'99',185.00,0.00,0.00,0.00,'',''),(15533,0,'VTA',9,0,'2013-05-13 00:00:00','',215.00,0.00,215.00,'2013-05-17 00:00:00','VTA09-770',2,'','',770,2,215.00,'99',215.00,0.00,0.00,0.00,'',''),(15534,0,'VTA',9,0,'2013-05-14 00:00:00','',241.50,0.00,241.50,'2013-05-17 00:00:00','VTA09-771',2,'','',771,2,241.50,'99',241.50,0.00,0.00,0.00,'',''),(15535,0,'VTA',9,0,'2013-05-15 00:00:00','',143.00,0.00,143.00,'2013-05-17 00:00:00','VTA09-772',2,'','',772,2,143.00,'99',143.00,0.00,0.00,0.00,'',''),(15536,0,'VTA',9,0,'2013-05-16 00:00:00','',390.00,0.00,390.00,'2013-05-17 00:00:00','VTA09-773',2,'plANILLA 107.57','',773,2,282.43,'99',390.00,0.00,0.00,0.00,'',''),(15537,0,'VTA',3,0,'2013-05-04 00:00:00','',641.00,0.00,641.00,'2013-05-17 00:00:00','VTA03-1873',2,'','',1873,2,641.00,'99',641.00,0.00,0.00,0.00,'',''),(15538,0,'VTA',3,0,'2013-05-05 00:00:00','',175.00,0.00,175.00,'2013-05-17 00:00:00','VTA03-1874',2,'pago de $10alejandro por error de 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00:00:00','ENV02-1477',2,'','',1477,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15690,0,'VTA',2,0,'2013-05-12 00:00:00','',216.35,0.00,216.35,'2013-06-22 00:00:00','VTA02-1896',2,'Faltan 0.05 ctvs','',1896,2,216.30,'99',216.35,0.00,0.00,0.00,'',''),(15691,0,'VTA',2,0,'2013-05-13 00:00:00','',435.35,0.00,435.35,'2013-06-22 00:00:00','VTA02-1897',2,'','',1897,2,435.35,'99',435.35,0.00,0.00,0.00,'',''),(15692,0,'VTA',2,0,'2013-05-14 00:00:00','',153.35,0.00,153.35,'2013-06-22 00:00:00','VTA02-1898',2,'','',1898,2,153.35,'99',153.35,0.00,0.00,0.00,'',''),(15693,0,'VTA',2,0,'2013-05-15 00:00:00','',338.00,0.00,338.00,'2013-06-22 00:00:00','VTA02-1899',2,'Compra de 1 caja de pepsi y 1/2 agua 12.50 Pago de salario Fco $126.99 y Miguel 106.99','',1899,2,91.52,'99',338.00,0.00,0.00,0.00,'',''),(15694,0,'VTA',2,0,'2013-05-16 00:00:00','',175.50,0.00,175.50,'2013-06-22 00:00:00','VTA02-1900',2,'1 Caja de coca cola y fuze 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00:00:00','VTA02-1905',2,'','',1905,2,215.50,'99',215.50,35.00,1.00,0.00,'',''),(15700,0,'VTA',2,0,'2013-05-22 00:00:00','',72.85,0.00,72.85,'2013-06-22 00:00:00','VTA02-1906',2,'1 COMPRA DE PEPSI Y 1 DE FRUTADO 16','',1906,2,56.85,'99',72.85,0.00,0.00,0.00,'',''),(15701,0,'TRA',2,1,'2013-06-22 00:00:00','',110.00,0.00,110.00,'2013-06-22 00:00:00','TRA02-439',2,'','',439,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15702,0,'COM',0,1,'2013-06-14 00:00:00','66',4500.00,0.00,4500.00,'2013-06-22 00:00:00','COM01-35',2,'GAME QUEST','',35,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15703,0,'VTA',2,0,'2013-05-23 00:00:00','',212.55,0.00,212.55,'2013-06-22 00:00:00','VTA02-1907',2,'compra de 1 caja de pepsi y frutado 15','',1907,2,162.50,'99',177.55,35.00,1.00,0.00,'',''),(15707,0,'VTA',2,0,'2013-05-24 00:00:00','',646.75,0.00,646.75,'2013-06-22 00:00:00','VTA02-1908',2,'boquitas 240 $20 y 1 pizza 5','',1908,2,576.75,'99',601.75,45.00,1.00,0.00,'',''),(15708,0,'VTA',2,0,'2013-05-25 00:00:00','',962.15,0.00,962.15,'2013-06-22 00:00:00','VTA02-1909',2,'','',1909,2,802.15,'99',802.15,160.00,3.00,0.00,'',''),(15709,0,'VTA',2,0,'2013-05-26 00:00:00','',371.80,0.00,371.80,'2013-06-22 00:00:00','VTA02-1910',2,'Compra de 1 pizza $5','',1910,2,366.80,'99',371.80,0.00,0.00,0.00,'',''),(15710,0,'VTA',2,0,'2013-05-27 00:00:00','',322.30,0.00,322.30,'2013-06-23 00:00:00','VTA02-1911',2,'','',1911,2,322.30,'99',322.30,0.00,0.00,0.00,'',''),(15711,0,'VTA',2,0,'2013-05-28 00:00:00','',195.50,0.00,195.50,'2013-06-23 00:00:00','VTA02-1912',2,'Adelanto $20.00 a Miguel','',1912,2,175.50,'99',195.50,0.00,0.00,0.00,'',''),(15712,0,'VTA',2,0,'2013-05-29 00:00:00','',137.10,0.00,137.10,'2013-06-23 00:00:00','VTA02-1913',2,'Compra de 1 Caja de pepsi y 1/2 agua $12.48','',1913,2,124.62,'99',137.10,0.00,0.00,0.00,'',''),(15713,0,'VTA',2,0,'2013-05-30 00:00:00','',96.85,0.00,96.85,'2013-06-23 00:00:00','VTA02-1914',2,'','',1914,2,96.85,'99',96.85,0.00,0.00,0.00,'',''),(15714,0,'VTA',2,0,'2013-05-31 00:00:00','',276.95,0.00,276.95,'2013-06-23 00:00:00','VTA02-1915',2,'','',1915,2,276.95,'99',276.95,0.00,0.00,0.00,'',''),(15715,0,'VTA',2,0,'2013-06-01 00:00:00','',1183.40,0.00,1183.40,'2013-06-23 00:00:00','VTA02-1916',2,'1 Caja de Pepsi y pago de planilla fco 112.65 y miguel 77.11 $189.16','',1916,2,930.24,'99',1128.40,55.00,1.00,0.00,'',''),(15716,0,'VTA',2,0,'2013-06-02 00:00:00','',506.35,0.00,506.35,'2013-06-25 00:00:00','VTA02-1917',2,'compra de 1 pizza','',1917,2,501.35,'99',506.35,0.00,0.00,0.00,'',''),(15717,0,'VTA',2,0,'2013-06-03 00:00:00','',155.00,0.00,155.00,'2013-06-25 00:00:00','VTA02-1918',2,'','',1918,2,155.00,'99',155.00,0.00,0.00,0.00,'',''),(15718,0,'VTA',2,0,'2013-06-04 00:00:00','',211.05,0.00,211.05,'2013-06-25 00:00:00','VTA02-1919',2,'','',1919,2,211.05,'99',211.05,0.00,0.00,0.00,'',''),(15719,0,'VTA',2,0,'2013-06-05 00:00:00','',362.70,0.00,362.70,'2013-06-25 00:00:00','VTA02-1920',2,'1 CAJA DE PEPSI Y 1/2 FRUTADO $19.48','',1920,2,343.22,'99',362.70,0.00,0.00,0.00,'',''),(15720,1,'ENV',1,3,'2013-06-27 00:00:00','',1445.00,0.00,1445.00,'2013-06-27 00:00:00','ENV03-1511',2,'','',1511,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15721,0,'VTA',2,0,'2013-06-06 00:00:00','',162.55,0.00,162.55,'2013-06-27 00:00:00','VTA02-1921',2,'1 caja de fuze y 1 de coca $15','',1921,2,147.55,'99',162.55,0.00,0.00,0.00,'',''),(15722,0,'VTA',2,0,'2013-06-07 00:00:00','',301.70,0.00,301.70,'2013-06-27 00:00:00','VTA02-1922',2,'','',1922,2,266.70,'99',266.70,35.00,1.00,0.00,'',''),(15723,0,'COM',0,1,'2013-06-14 00:00:00','54',6042.00,0.00,6042.00,'2013-06-29 00:00:00','COM01-50',2,'ROYAL ELECTRONICS','',50,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15724,0,'COM',0,1,'2013-06-28 00:00:00','56',6395.00,0.00,6395.00,'2013-06-29 00:00:00','COM01-41',2,'CD DISTRIBUTION','',41,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15725,0,'COM',0,1,'2013-06-28 00:00:00','54',2835.00,0.00,2835.00,'2013-06-29 00:00:00','COM01-49',2,'ROYAL ELECTRONICS','',49,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15726,1,'ENV',1,3,'2013-06-29 00:00:00','',1270.00,0.00,1270.00,'2013-06-29 00:00:00','ENV03-1512',2,'','',1512,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15727,1,'ENV',1,3,'2013-06-30 00:00:00','',2155.00,0.00,2155.00,'2013-06-30 00:00:00','ENV03-1513',2,'','',1513,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15729,1,'ENV',1,2,'2013-06-30 00:00:00','',2398.00,0.00,2398.00,'2013-06-30 00:00:00','ENV02-1478',2,'','',1478,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15730,1,'ENV',1,9,'2013-06-30 00:00:00','',2860.00,0.00,2860.00,'2013-06-30 00:00:00','ENV09-250',2,'','',250,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15731,0,'COM',0,1,'2013-06-30 00:00:00','2',30.00,0.00,30.00,'2013-06-30 00:00:00','COM01-971',2,'Bodega Central','',971,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15733,0,'VTA',2,0,'2013-06-08 00:00:00','',362.30,0.00,362.30,'2013-07-02 00:00:00','VTA02-1923',2,'','',1923,2,330.30,'99',330.30,32.00,1.00,0.00,'',''),(15734,0,'VTA',2,0,'2013-06-09 00:00:00','',463.15,0.00,463.15,'2013-07-02 00:00:00','VTA02-1924',2,'Compra de boquitas $20','',1924,2,368.15,'99',388.15,75.00,1.00,0.00,'',''),(15735,0,'VTA',2,0,'2013-06-10 00:00:00','',527.25,0.00,527.25,'2013-07-02 00:00:00','VTA02-1925',2,'','',1925,2,527.25,'99',527.25,0.00,0.00,0.00,'',''),(15736,0,'VTA',2,0,'2013-06-11 00:00:00','',260.75,0.00,260.75,'2013-07-02 00:00:00','VTA02-1926',2,'','',1926,2,260.75,'99',260.75,0.00,0.00,0.00,'',''),(15737,0,'VTA',2,0,'2013-06-12 00:00:00','',215.45,0.00,215.45,'2013-07-02 00:00:00','VTA02-1927',2,'','',1927,2,215.45,'99',215.45,0.00,0.00,0.00,'',''),(15738,0,'TRA',3,1,'2013-07-02 00:00:00','',149.00,0.00,149.00,'2013-07-02 00:00:00','TRA03-603',2,'Transferencias Provisionales de la tienda','',603,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15739,1,'ENV',1,2,'2013-07-02 00:00:00','',149.00,0.00,149.00,'2013-07-02 00:00:00','ENV02-1479',2,'','',1479,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15740,0,'VTA',2,0,'2013-06-13 00:00:00','',260.45,0.00,260.45,'2013-07-02 00:00:00','VTA02-1928',2,'Compra de 1 Caja de coca $10','',1928,2,250.45,'99',260.45,0.00,0.00,0.00,'',''),(15741,0,'VTA',2,0,'2013-06-14 00:00:00','',392.15,0.00,392.15,'2013-07-02 00:00:00','VTA02-1929',2,'','',1929,2,392.15,'99',392.15,0.00,0.00,0.00,'',''),(15742,0,'VTA',2,0,'2013-06-15 00:00:00','',575.05,0.00,575.05,'2013-07-02 00:00:00','VTA02-1930',2,'','',1930,2,463.00,'99',575.05,0.00,0.00,0.00,'',''),(15743,0,'VTA',2,0,'2013-06-16 00:00:00','',310.95,0.00,310.95,'2013-07-02 00:00:00','VTA02-1931',2,'','',1931,2,158.90,'99',270.95,40.00,1.00,0.00,'',''),(15744,0,'VTA',2,0,'2013-06-17 00:00:00','',284.50,0.00,284.50,'2013-07-02 00:00:00','VTA02-1932',2,'','',1932,2,164.50,'99',164.50,120.00,2.00,0.00,'',''),(15745,0,'VTA',2,0,'2013-06-18 00:00:00','',173.20,0.00,173.20,'2013-07-02 00:00:00','VTA02-1933',2,'','',1933,2,173.20,'99',173.20,0.00,0.00,0.00,'',''),(15746,0,'VTA',2,0,'2013-06-19 00:00:00','',303.85,0.00,303.85,'2013-07-02 00:00:00','VTA02-1934',2,'1 caja de pepsi y 1 de frutado 19.48','',1934,2,189.37,'99',208.85,95.00,2.00,0.00,'',''),(15747,1,'ENV',1,3,'2013-07-03 00:00:00','',1800.00,0.00,1800.00,'2013-07-03 00:00:00','ENV03-1514',2,'','',1514,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15748,0,'VTA',2,0,'2013-06-20 00:00:00','',178.95,0.00,178.95,'2013-07-04 00:00:00','VTA02-1935',2,'','',1935,2,178.95,'99',178.95,0.00,0.00,0.00,'',''),(15749,0,'VTA',2,0,'2013-06-21 00:00:00','',194.85,0.00,194.85,'2013-07-04 00:00:00','VTA02-1936',2,'','',1936,2,124.85,'99',124.85,70.00,1.00,0.00,'',''),(15750,0,'VTA',2,0,'2013-06-22 00:00:00','',510.05,0.00,510.05,'2013-07-04 00:00:00','VTA02-1937',2,'1 CAJA DE 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00:00:00','',125.30,0.00,125.30,'2013-07-04 00:00:00','VTA02-1946',2,'','',1946,2,125.30,'99',125.30,0.00,0.00,0.00,'',''),(15769,0,'VTA',2,0,'2013-07-03 00:00:00','',225.75,0.00,225.75,'2013-07-04 00:00:00','VTA02-1947',2,'1 CAJA DE PEPSI 9','',1947,2,216.75,'99',225.75,0.00,0.00,0.00,'',''),(15770,0,'VTA',3,0,'2013-06-01 00:00:00','',579.00,0.00,579.00,'2013-07-04 00:00:00','VTA03-1901',2,'Compra de Cable , Planilla 2a Quincena $97.11','',1901,2,477.38,'99',579.00,0.00,0.00,0.00,'',''),(15771,0,'TRA',2,1,'2013-06-01 00:00:00','',75.00,0.00,75.00,'2013-07-04 00:00:00','TRA02-440',2,'','',440,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15772,1,'ENV',1,3,'2013-07-04 00:00:00','',75.00,0.00,75.00,'2013-07-04 00:00:00','ENV03-1515',2,'','',1515,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15773,0,'VTA',3,0,'2013-06-02 00:00:00','',481.00,0.00,481.00,'2013-07-04 00:00:00','VTA03-1902',2,'','',1902,2,481.00,'99',481.00,0.00,0.00,0.00,'',''),(15774,0,'VTA',3,0,'2013-06-03 00:00:00','',689.00,0.00,689.00,'2013-07-04 00:00:00','VTA03-1903',2,'','',1903,2,689.00,'99',689.00,0.00,0.00,0.00,'',''),(15775,0,'VTA',2,0,'2013-07-04 00:00:00','',161.45,0.00,161.45,'2013-07-06 00:00:00','VTA02-1949',2,'','',1949,2,161.45,'99',161.45,0.00,0.00,0.00,'',''),(15776,0,'VTA',2,0,'2013-07-06 00:00:00','',665.10,0.00,665.10,'2013-07-06 00:00:00','VTA02-1950',2,'1 - Caja de Pepsi $9','',1950,2,581.10,'99',590.10,75.00,1.00,0.00,'',''),(15777,0,'COM',0,1,'2013-07-06 00:00:00','55',7275.00,0.00,7275.00,'2013-07-06 00:00:00','COM01-43',2,'US-1 AMERICA','',43,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15778,1,'ENV',1,3,'2013-07-06 00:00:00','',4255.00,0.00,4255.00,'2013-07-06 00:00:00','ENV03-1516',2,'','',1516,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15779,1,'ENV',1,2,'2013-07-06 00:00:00','',1255.00,0.00,1255.00,'2013-07-06 00:00:00','ENV02-1481',2,'','',1481,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15780,1,'ENV',1,2,'2013-07-06 00:00:00','',75.00,0.00,75.00,'2013-07-06 00:00:00','ENV02-1482',2,'','',1482,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15781,1,'ENV',1,2,'2013-07-06 00:00:00','',100.00,0.00,100.00,'2013-07-06 00:00:00','ENV02-1483',2,'','',1483,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15784,0,'VTA',1,0,'2013-06-29 00:00:00','',65.00,0.00,65.00,'2013-07-06 00:00:00','VTA01-216',2,'ing Montes','',216,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(15785,0,'VTA',1,0,'2013-07-06 00:00:00','',68.00,0.00,68.00,'2013-07-06 00:00:00','VTA01-217',2,'JAVIER RECINOS','',217,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(15786,0,'COM',0,1,'2013-07-06 00:00:00','58',1150.00,0.00,1150.00,'2013-07-06 00:00:00','COM01-18',2,'CARLOS ROBERTO','',18,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15787,1,'ENV',1,3,'2013-07-07 00:00:00','',725.00,0.00,725.00,'2013-07-07 00:00:00','ENV03-1517',2,'','',1517,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15788,0,'VTA',1,0,'2013-07-07 00:00:00','',55.00,0.00,55.00,'2013-07-07 00:00:00','VTA01-218',2,'LUIS 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00:00:00','',181.80,0.00,181.80,'2013-07-13 00:00:00','VTA02-1954',2,'','',1954,2,181.80,'99',181.80,0.00,0.00,0.00,'',''),(15816,0,'VTA',2,0,'2013-07-05 00:00:00','',170.30,0.00,170.30,'2013-07-13 00:00:00','VTA02-1957',2,'','',1957,2,170.30,'99',170.30,0.00,0.00,0.00,'',''),(15817,0,'VTA',2,0,'2013-07-11 00:00:00','',68.75,0.00,68.75,'2013-07-13 00:00:00','VTA02-1955',2,'','',1955,2,68.75,'99',68.75,0.00,0.00,0.00,'',''),(15818,0,'VTA',2,0,'2013-07-12 00:00:00','',137.40,0.00,137.40,'2013-07-13 00:00:00','VTA02-1956',2,'','',1956,2,137.40,'99',137.40,0.00,0.00,0.00,'',''),(15819,1,'ENV',1,3,'2013-07-13 00:00:00','',150.00,0.00,150.00,'2013-07-13 00:00:00','ENV03-1523',2,'','',1523,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15820,0,'COM',0,1,'2013-07-13 00:00:00','55',2420.00,0.00,2420.00,'2013-07-13 00:00:00','COM01-44',2,'US-1 AMERICA','',44,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15821,1,'ENV',1,2,'2013-07-13 00:00:00','',705.00,0.00,705.00,'2013-07-13 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00:00:00','VTA09-817',2,'','',817,2,75.00,'99',75.00,0.00,0.00,0.00,'',''),(15892,0,'VTA',9,0,'2013-06-28 00:00:00','',259.00,0.00,259.00,'2013-07-22 00:00:00','VTA09-818',2,'','',818,2,259.00,'99',259.00,0.00,0.00,0.00,'',''),(15893,0,'VTA',9,0,'2013-06-29 00:00:00','',677.00,0.00,677.00,'2013-07-22 00:00:00','VTA09-819',2,'SEGUNDA QUINCENA DE JUNIO EN CONCEPTO DE SALARIO POR UN VALOR DE $ 107.57','',819,2,569.43,'99',677.00,0.00,0.00,0.00,'',''),(15894,0,'VTA',9,0,'2013-06-30 00:00:00','',175.00,0.00,175.00,'2013-07-22 00:00:00','VTA09-820',2,'','',820,2,175.00,'99',175.00,0.00,0.00,0.00,'',''),(15895,0,'VTA',9,0,'2013-07-01 00:00:00','',173.00,0.00,173.00,'2013-07-22 00:00:00','VTA09-821',2,'','',821,2,173.00,'99',173.00,0.00,0.00,0.00,'',''),(15896,0,'VTA',9,0,'2013-05-24 00:00:00','',85.00,0.00,85.00,'2013-07-23 00:00:00','VTA09-783',2,'GTA LIBERTY CITY ESTA CRUZADO CON GTA IV segun ult inventario','',783,2,85.00,'99',85.00,0.00,0.00,0.00,'',''),(15897,1,'ENV',1,3,'2013-07-24 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00:00:00','VTA09-832',2,'','',832,2,70.00,'99',70.00,0.00,0.00,0.00,'',''),(15914,0,'VTA',9,0,'2013-07-13 00:00:00','',143.00,0.00,143.00,'2013-07-25 00:00:00','VTA09-833',2,'','',833,2,143.00,'99',143.00,0.00,0.00,0.00,'',''),(15915,0,'VTA',9,0,'2013-07-14 00:00:00','',384.00,0.00,384.00,'2013-07-25 00:00:00','VTA09-834',2,'','',834,2,384.00,'99',384.00,0.00,0.00,0.00,'',''),(15916,0,'VTA',9,0,'2013-07-15 00:00:00','',415.00,0.00,415.00,'2013-07-25 00:00:00','VTA09-835',2,'Se descontaron $108.67 en concepto de salario','',835,2,306.33,'99',415.00,0.00,0.00,0.00,'',''),(15917,0,'VTA',9,0,'2013-07-16 00:00:00','',230.00,0.00,230.00,'2013-07-25 00:00:00','VTA09-836',2,'','',836,2,230.00,'99',230.00,0.00,0.00,0.00,'',''),(15918,0,'VTA',9,0,'2013-07-17 00:00:00','',10.00,0.00,10.00,'2013-07-25 00:00:00','VTA09-837',2,'','',837,2,10.00,'99',10.00,0.00,0.00,0.00,'',''),(15919,0,'VTA',9,0,'2013-07-18 00:00:00','',45.00,0.00,45.00,'2013-07-25 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00:00:00','VTA09-844',2,'','',844,2,100.00,'99',100.00,0.00,0.00,0.00,'',''),(15926,0,'VTA',9,0,'2013-07-25 00:00:00','',210.00,0.00,210.00,'2013-07-26 00:00:00','VTA09-845',2,'','',845,2,210.00,'99',210.00,0.00,0.00,0.00,'',''),(15927,0,'VTA',2,0,'2013-07-20 00:00:00','',369.60,0.00,369.60,'2013-07-26 00:00:00','VTA02-1965',2,'','',1965,2,230.35,'99',234.60,135.00,2.00,0.00,'',''),(15928,0,'VTA',2,0,'2013-07-21 00:00:00','',360.25,0.00,360.25,'2013-07-26 00:00:00','VTA02-1966',2,'','',1966,2,360.25,'99',360.25,0.00,0.00,0.00,'',''),(15929,0,'VTA',2,0,'2013-07-22 00:00:00','',134.25,0.00,134.25,'2013-07-26 00:00:00','VTA02-1967',2,'','',1967,2,134.25,'99',134.25,0.00,0.00,0.00,'',''),(15930,0,'VTA',2,0,'2013-07-23 00:00:00','',65.35,0.00,65.35,'2013-07-26 00:00:00','VTA02-1968',2,'','',1968,2,65.35,'99',65.35,0.00,0.00,0.00,'',''),(15931,0,'VTA',2,0,'2013-07-24 00:00:00','',317.40,0.00,317.40,'2013-07-26 00:00:00','VTA02-1969',2,'','',1969,2,257.40,'99',257.40,60.00,1.00,0.00,'',''),(15932,0,'VTA',2,0,'2013-07-25 00:00:00','',348.05,0.00,348.05,'2013-07-26 00:00:00','VTA02-1970',2,'compra de insumos 17.67 tomaron 20 de esta remesa','',1970,2,328.05,'99',348.05,0.00,0.00,0.00,'',''),(15933,0,'VTA',3,0,'2013-06-08 00:00:00','',335.00,0.00,335.00,'2013-07-26 00:00:00','VTA03-1908',2,'Compra de una yarda de cinta adhesiva por un valor de $2.10','',1908,2,319.90,'99',322.00,13.00,1.00,0.00,'',''),(15934,0,'VTA',3,0,'2013-06-09 00:00:00','',118.00,0.00,118.00,'2013-07-26 00:00:00','VTA03-1909',2,'','',1909,2,118.00,'99',118.00,0.00,0.00,0.00,'',''),(15935,0,'VTA',3,0,'2013-06-10 00:00:00','',815.00,0.00,815.00,'2013-07-26 00:00:00','VTA03-1910',2,'','',1910,2,740.00,'99',740.00,75.00,1.00,0.00,'',''),(15936,0,'VTA',9,0,'2013-07-26 00:00:00','',178.00,0.00,178.00,'2013-07-27 00:00:00','VTA09-846',2,'','',846,2,178.00,'99',178.00,0.00,0.00,0.00,'',''),(15937,0,'VTA',3,0,'2013-06-11 00:00:00','',1150.00,0.00,1150.00,'2013-07-27 00:00:00','VTA03-1911',2,'','',1911,2,1075.00,'99',1075.00,75.00,1.00,0.00,'',''),(15938,0,'VTA',9,0,'2013-07-02 00:00:00','',0.00,0.00,0.00,'2013-07-27 00:00:00','VTA09-822',2,'no se vendio','',822,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(15941,1,'ENV',1,9,'2013-07-27 00:00:00','',2914.00,0.00,2914.00,'2013-07-27 00:00:00','ENV09-253',2,'','',253,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15942,0,'COM',0,1,'2013-07-27 00:00:00','55',3055.00,0.00,3055.00,'2013-07-27 00:00:00','COM01-45',2,'US-1 AMERICA','',45,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15943,1,'ENV',1,3,'2013-07-27 00:00:00','',1050.00,0.00,1050.00,'2013-07-27 00:00:00','ENV03-1531',2,'','',1531,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15944,1,'ENV',1,3,'2013-07-27 00:00:00','',210.00,0.00,210.00,'2013-07-27 00:00:00','ENV03-1532',2,'','',1532,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15945,1,'ENV',1,2,'2013-07-27 00:00:00','',700.00,0.00,700.00,'2013-07-27 00:00:00','ENV02-1491',2,'','',1491,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15946,1,'ENV',1,9,'2013-07-27 00:00:00','',700.00,0.00,700.00,'2013-07-27 00:00:00','ENV09-254',2,'','',254,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15947,0,'VTA',3,0,'2013-06-12 00:00:00','',1221.00,0.00,1221.00,'2013-07-27 00:00:00','VTA03-1912',2,'','',1912,2,1186.00,'99',1186.00,35.00,1.00,0.00,'',''),(15948,1,'ENV',1,9,'2013-07-27 00:00:00','',300.00,0.00,300.00,'2013-07-27 00:00:00','ENV09-255',2,'','',255,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15949,0,'VTA',9,0,'2013-07-27 00:00:00','',355.00,0.00,355.00,'2013-07-29 00:00:00','VTA09-847',2,'','',847,2,355.00,'99',355.00,0.00,0.00,0.00,'',''),(15950,0,'VTA',9,0,'2013-07-28 00:00:00','',125.00,0.00,125.00,'2013-07-29 00:00:00','VTA09-848',2,'','',848,2,125.00,'99',125.00,0.00,0.00,0.00,'',''),(15951,0,'COM',0,1,'2013-07-19 00:00:00','49',24.12,0.00,24.12,'2013-07-29 00:00:00','COM01-57',2,'COCA 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00:00:00','VTA02-1974',2,'','',1974,2,137.40,'99',137.40,0.00,0.00,0.00,'',''),(15958,0,'VTA',3,0,'2013-06-13 00:00:00','',1197.00,0.00,1197.00,'2013-07-30 00:00:00','VTA03-1913',2,'','',1913,2,1120.00,'99',1125.00,72.00,1.00,0.00,'',''),(15959,0,'VTA',3,0,'2013-06-14 00:00:00','',2049.00,0.00,2049.00,'2013-07-30 00:00:00','VTA03-1914',2,'Reingreso de $5 faltantes en remesa del dia 13-06-13 por un error en el conteo','',1914,2,2054.00,'99',2049.00,0.00,0.00,0.00,'',''),(15960,0,'VTA',3,0,'2013-06-15 00:00:00','',1291.00,0.00,1291.00,'2013-07-30 00:00:00','VTA03-1915',2,'SE ENTREGARON A GEOVANNY VILLACORTA Y HENRY BELTRAN LA CANTIDAD DE $112.05 A C/U EN CONCEPTO DE SALARIO','',1915,2,991.90,'99',1216.00,75.00,1.00,0.00,'',''),(15961,0,'VTA',3,0,'2013-06-16 00:00:00','',436.00,0.00,436.00,'2013-07-30 00:00:00','VTA03-1916',2,'A MARIO GUERRETA CON EL COMPROBANTE #263 SE LE COBRO $3.00 POR EL EXTRAVIO DEL MISMO.','',1916,2,396.00,'99',396.00,40.00,1.00,0.00,'',''),(15962,0,'VTA',3,0,'2013-06-17 00:00:00','',1410.00,0.00,1410.00,'2013-07-30 00:00:00','VTA03-1917',2,'','',1917,2,782.20,'99',785.00,625.00,1.00,0.00,'',''),(15963,0,'VTA',3,0,'2013-06-18 00:00:00','',653.00,0.00,653.00,'2013-07-30 00:00:00','VTA03-1918',2,'','',1918,2,653.00,'99',653.00,0.00,0.00,0.00,'',''),(15964,0,'VTA',3,0,'2013-06-19 00:00:00','',301.00,0.00,301.00,'2013-07-30 00:00:00','VTA03-1919',2,'','',1919,2,301.00,'99',301.00,0.00,0.00,0.00,'',''),(15965,0,'VTA',3,0,'2013-06-20 00:00:00','',473.00,0.00,473.00,'2013-07-30 00:00:00','VTA03-1920',2,'','',1920,2,473.00,'99',473.00,0.00,0.00,0.00,'',''),(15966,0,'VTA',2,0,'2013-07-30 00:00:00','',384.90,0.00,384.90,'2013-07-31 00:00:00','VTA02-1975',2,'Compra de 240 boquitas en un valor de $20','',1975,2,364.90,'99',384.90,0.00,0.00,0.00,'',''),(15967,0,'VTA',9,0,'2013-07-30 00:00:00','',250.00,0.00,250.00,'2013-07-31 00:00:00','VTA09-850',2,'','',850,2,250.00,'99',250.00,0.00,0.00,0.00,'',''),(15968,0,'VTA',3,0,'2013-06-21 00:00:00','',459.00,0.00,459.00,'2013-07-31 00:00:00','VTA03-1921',2,'','',1921,2,459.00,'99',459.00,0.00,0.00,0.00,'',''),(15969,0,'VTA',3,0,'2013-06-22 00:00:00','',495.00,0.00,495.00,'2013-07-31 00:00:00','VTA03-1922',2,'','',1922,2,495.00,'99',495.00,0.00,0.00,0.00,'',''),(15970,0,'VTA',3,0,'2013-06-23 00:00:00','',305.00,0.00,305.00,'2013-07-31 00:00:00','VTA03-1923',2,'','',1923,2,270.00,'99',270.00,35.00,1.00,0.00,'',''),(15971,0,'VTA',3,0,'2013-06-24 00:00:00','',710.00,0.00,710.00,'2013-07-31 00:00:00','VTA03-1924',2,'','',1924,2,650.00,'99',650.00,60.00,1.00,0.00,'',''),(15972,0,'VTA',3,0,'2013-06-25 00:00:00','',648.00,0.00,648.00,'2013-07-31 00:00:00','VTA03-1925',2,'descargo Mortal kombat deception el corte dice MK armagedon','',1925,2,648.00,'99',648.00,0.00,0.00,0.00,'',''),(15973,0,'VTA',3,0,'2013-06-26 00:00:00','',250.00,0.00,250.00,'2013-07-31 00:00:00','VTA03-1926',2,'se quito el juego de 360 injustice y se le entregara al cliente el de ps3','',1926,2,250.00,'99',250.00,0.00,0.00,0.00,'',''),(15974,0,'VTA',3,0,'2013-06-27 00:00:00','',301.00,0.00,301.00,'2013-07-31 00:00:00','VTA03-1927',2,'','',1927,2,301.00,'99',301.00,0.00,0.00,0.00,'',''),(15975,0,'VTA',3,0,'2013-06-28 00:00:00','',1236.00,0.00,1236.00,'2013-07-31 00:00:00','VTA03-1928',2,'COMPRA DE GRAPAS $ 1.95','',1928,2,1139.05,'99',1141.00,95.00,2.00,0.00,'',''),(15976,0,'VTA',3,0,'2013-06-29 00:00:00','',985.00,0.00,985.00,'2013-07-31 00:00:00','VTA03-1929',2,'','',1929,2,950.00,'99',950.00,35.00,1.00,0.00,'',''),(15977,0,'TRA',3,1,'2013-07-31 00:00:00','',140.00,0.00,140.00,'2013-07-31 00:00:00','TRA03-607',2,'','',607,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15978,0,'TRA',2,1,'2013-07-31 00:00:00','',35.00,0.00,35.00,'2013-07-31 00:00:00','TRA02-443',2,'','',443,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15979,1,'ENV',1,2,'2013-07-31 00:00:00','',140.00,0.00,140.00,'2013-07-31 00:00:00','ENV02-1493',2,'','',1493,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15980,0,'VTA',2,0,'2013-07-31 00:00:00','',506.45,0.00,506.45,'2013-07-31 00:00:00','VTA02-1976',2,'2 CAJAS DE PEPSI , 2 DE FRUTADO Y 1 DE AGUA $38.95','',1976,2,432.50,'99',471.45,35.00,1.00,0.00,'',''),(15981,0,'TRA',2,1,'2013-07-31 00:00:00','',75.00,0.00,75.00,'2013-07-31 00:00:00','TRA02-444',2,'','',444,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15982,1,'ENV',1,2,'2013-07-31 00:00:00','',1110.00,0.00,1110.00,'2013-07-31 00:00:00','ENV02-1494',2,'','',1494,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15983,1,'ENV',1,2,'2013-07-31 00:00:00','',280.00,0.00,280.00,'2013-07-31 00:00:00','ENV02-1495',2,'','',1495,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15984,0,'VTA',9,0,'2013-07-31 00:00:00','',90.00,0.00,90.00,'2013-08-01 00:00:00','VTA09-851',2,'','',851,2,90.00,'99',90.00,0.00,0.00,0.00,'',''),(15985,0,'COM',0,1,'2013-08-02 00:00:00','76',475.00,0.00,475.00,'2013-08-02 00:00:00','COM01-1',2,'USADOS','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15986,1,'ENV',1,2,'2013-08-02 00:00:00','',2035.00,0.00,2035.00,'2013-08-02 00:00:00','ENV02-1496',2,'','',1496,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15987,1,'ENV',1,3,'2013-08-02 00:00:00','',1600.00,0.00,1600.00,'2013-08-02 00:00:00','ENV03-1533',2,'','',1533,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15988,0,'TRA',9,1,'2013-08-02 00:00:00','',625.00,0.00,625.00,'2013-08-02 00:00:00','TRA09-53',2,'','',53,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15990,0,'VTA',1,0,'2013-08-02 00:00:00','',300.00,0.00,300.00,'2013-08-02 00:00:00','VTA01-224',2,'VARIOS','',224,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(15991,0,'VTA',1,0,'2013-07-19 00:00:00','',45.00,0.00,45.00,'2013-08-02 00:00:00','VTA01-225',2,'Karen Hernandez','',225,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(15992,0,'VTA',2,0,'2013-08-01 00:00:00','',519.65,0.00,519.65,'2013-08-03 00:00:00','VTA02-1977',2,'','',1977,2,459.65,'99',459.65,60.00,1.00,0.00,'',''),(15993,0,'VTA',1,0,'2013-08-03 00:00:00','',456.00,0.00,456.00,'2013-08-03 00:00:00','VTA01-9',2,'FLOR DEL CARMEN PINEDA','',9,0,0.00,'48',0.00,0.00,0.00,0.00,'',''),(15994,0,'VTA',9,0,'2013-08-01 00:00:00','',190.00,0.00,190.00,'2013-08-03 00:00:00','VTA09-852',2,'','',852,2,190.00,'99',190.00,0.00,0.00,0.00,'',''),(15995,0,'VTA',9,0,'2013-08-02 00:00:00','',245.00,0.00,245.00,'2013-08-03 00:00:00','VTA09-853',2,'','',853,2,245.00,'99',245.00,0.00,0.00,0.00,'',''),(15996,0,'VTA',2,0,'2013-08-02 00:00:00','',702.55,0.00,702.55,'2013-08-03 00:00:00','VTA02-1978',2,'','',1978,2,667.55,'99',667.55,35.00,1.00,0.00,'',''),(15997,0,'COM',0,1,'2013-08-03 00:00:00','57',4700.00,0.00,4700.00,'2013-08-03 00:00:00','COM01-12',2,'JUEGOS DE VIDEO LATINOA','',12,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(15998,0,'COM',0,1,'2013-08-02 00:00:00','55',1740.00,0.00,1740.00,'2013-08-03 00:00:00','COM01-46',2,'US-1 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Erazo','',231,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(16012,0,'VTA',2,0,'2013-08-05 00:00:00','',433.60,0.00,433.60,'2013-08-07 00:00:00','VTA02-1981',2,'','',1981,2,258.60,'99',258.60,175.00,3.00,0.00,'',''),(16013,0,'VTA',3,0,'2013-06-30 00:00:00','',566.00,0.00,566.00,'2013-08-07 00:00:00','VTA03-1930',2,'PAGO DE SEGUNDA QUINCENA DE JUNIO A HENRY BELTRAN POR $119.50','',1930,2,446.50,'99',566.00,0.00,0.00,0.00,'',''),(16014,0,'VTA',3,0,'2013-07-01 00:00:00','',748.00,0.00,748.00,'2013-08-07 00:00:00','VTA03-1931',2,'','',1931,2,748.00,'99',748.00,0.00,0.00,0.00,'',''),(16015,0,'VTA',3,0,'2013-07-02 00:00:00','',461.00,0.00,461.00,'2013-08-07 00:00:00','VTA03-1932',2,'','',1932,2,411.00,'99',411.00,50.00,1.00,0.00,'',''),(16016,0,'VTA',3,0,'2013-07-03 00:00:00','',1106.00,0.00,1106.00,'2013-08-07 00:00:00','VTA03-1933',2,'COMPRA DEL PASO ING. 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00:00:00','VTA09-856',2,'','',856,2,250.00,'99',250.00,60.00,1.00,0.00,'',''),(16023,0,'VTA',9,0,'2013-08-06 00:00:00','',225.00,0.00,225.00,'2013-08-07 00:00:00','VTA09-857',2,'','',857,2,150.00,'99',150.00,75.00,1.00,0.00,'',''),(16024,1,'ENV',1,3,'2013-08-08 00:00:00','',790.00,0.00,790.00,'2013-08-08 00:00:00','ENV03-1535',2,'','',1535,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16025,1,'ENV',1,2,'2013-08-08 00:00:00','',365.00,0.00,365.00,'2013-08-08 00:00:00','ENV02-1499',2,'','',1499,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16026,0,'VTA',3,0,'2013-07-07 00:00:00','',1249.00,0.00,1249.00,'2013-08-08 00:00:00','VTA03-1937',2,'','',1937,2,1249.00,'99',1249.00,0.00,0.00,0.00,'',''),(16027,0,'VTA',3,0,'2013-07-08 00:00:00','',801.00,0.00,801.00,'2013-08-08 00:00:00','VTA03-1938',2,'','',1938,2,801.00,'99',801.00,0.00,0.00,0.00,'',''),(16028,0,'VTA',3,0,'2013-07-09 00:00:00','',561.00,0.00,561.00,'2013-08-08 00:00:00','VTA03-1939',2,'','',1939,2,561.00,'99',561.00,0.00,0.00,0.00,'',''),(16029,0,'VTA',3,0,'2013-07-10 00:00:00','',408.00,0.00,408.00,'2013-08-08 00:00:00','VTA03-1940',2,'','',1940,2,333.00,'99',333.00,75.00,1.00,0.00,'',''),(16030,0,'VTA',3,0,'2013-07-11 00:00:00','',462.00,0.00,462.00,'2013-08-08 00:00:00','VTA03-1941',2,'','',1941,2,427.00,'99',427.00,35.00,1.00,0.00,'',''),(16031,0,'VTA',3,0,'2013-07-12 00:00:00','',521.00,0.00,521.00,'2013-08-08 00:00:00','VTA03-1942',2,'','',1942,2,521.00,'99',521.00,0.00,0.00,0.00,'',''),(16032,0,'VTA',9,0,'2013-08-07 00:00:00','',205.00,0.00,205.00,'2013-08-08 00:00:00','VTA09-858',2,'','',858,2,205.00,'99',205.00,0.00,0.00,0.00,'',''),(16033,1,'ENV',1,9,'2013-08-08 00:00:00','',1125.00,0.00,1125.00,'2013-08-08 00:00:00','ENV09-256',2,'','',256,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16035,0,'VTA',2,0,'2013-08-07 00:00:00','',342.90,0.00,342.90,'2013-08-09 00:00:00','VTA02-1982',2,'','',1982,2,297.90,'99',297.90,45.00,1.00,0.00,'',''),(16036,0,'VTA',2,0,'2013-08-08 00:00:00','',424.25,0.00,424.25,'2013-08-09 00:00:00','VTA02-1983',2,'','',1983,2,364.25,'99',364.25,60.00,1.00,0.00,'',''),(16037,1,'ENV',1,3,'2013-08-09 00:00:00','',280.00,0.00,280.00,'2013-08-09 00:00:00','ENV03-1536',2,'','',1536,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16038,0,'VTA',3,0,'2013-07-13 00:00:00','',345.00,0.00,345.00,'2013-08-09 00:00:00','VTA03-1943',2,'','',1943,2,290.00,'99',290.00,55.00,1.00,0.00,'',''),(16039,0,'VTA',3,0,'2013-07-14 00:00:00','',561.00,0.00,561.00,'2013-08-09 00:00:00','VTA03-1944',2,'','',1944,2,561.00,'99',561.00,0.00,0.00,0.00,'',''),(16040,0,'VTA',3,0,'2013-07-15 00:00:00','',420.00,0.00,420.00,'2013-08-09 00:00:00','VTA03-1945',2,'SALARIO PAGADO A GEOVANNY VILLACORTA $ 119.52','',1945,2,300.48,'99',420.00,0.00,0.00,0.00,'',''),(16041,0,'VTA',3,0,'2013-07-16 00:00:00','',743.00,0.00,743.00,'2013-08-09 00:00:00','VTA03-1946',2,'','',1946,2,678.00,'99',678.00,65.00,1.00,0.00,'',''),(16042,0,'VTA',3,0,'2013-07-17 00:00:00','',901.00,0.00,901.00,'2013-08-09 00:00:00','VTA03-1947',2,'','',1947,2,901.00,'99',901.00,0.00,0.00,0.00,'',''),(16043,0,'VTA',3,0,'2013-07-18 00:00:00','',545.00,0.00,545.00,'2013-08-09 00:00:00','VTA03-1948',2,'','',1948,2,410.00,'99',410.00,135.00,2.00,0.00,'',''),(16044,0,'VTA',3,0,'2013-07-19 00:00:00','',464.00,0.00,464.00,'2013-08-09 00:00:00','VTA03-1949',2,'','',1949,2,464.00,'99',464.00,0.00,0.00,0.00,'',''),(16045,0,'VTA',3,0,'2013-07-20 00:00:00','',385.00,0.00,385.00,'2013-08-09 00:00:00','VTA03-1950',2,'','',1950,2,315.00,'99',315.00,70.00,1.00,0.00,'',''),(16046,0,'VTA',9,0,'2013-08-08 00:00:00','',0.00,0.00,0.00,'2013-08-09 00:00:00','VTA09-859',2,'NO SE REALIZARON VENTAS','',859,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(16047,0,'COM',0,1,'2013-08-09 00:00:00','56',3675.00,0.00,3675.00,'2013-08-09 00:00:00','COM01-43',2,'CD DISTRIBUTION','',43,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16048,1,'ENV',1,3,'2013-08-09 00:00:00','',1705.00,0.00,1705.00,'2013-08-09 00:00:00','ENV03-1537',2,'','',1537,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16049,1,'ENV',1,2,'2013-08-09 00:00:00','',825.00,0.00,825.00,'2013-08-09 00:00:00','ENV02-1500',2,'','',1500,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16050,0,'VTA',9,0,'2013-08-09 00:00:00','',315.00,0.00,315.00,'2013-08-10 00:00:00','VTA09-860',2,'','',860,2,315.00,'99',315.00,0.00,0.00,0.00,'',''),(16051,0,'VTA',2,0,'2013-08-09 00:00:00','',198.40,0.00,198.40,'2013-08-10 00:00:00','VTA02-1984',2,'compra de insumos $20 ccf 11.70 $11.70 revisar reembolso','',1984,2,143.40,'99',163.40,35.00,1.00,0.00,'',''),(16052,0,'VTA',3,0,'2013-07-21 00:00:00','',336.00,0.00,336.00,'2013-08-10 00:00:00','VTA03-1951',2,'','',1951,2,336.00,'99',336.00,0.00,0.00,0.00,'',''),(16053,0,'VTA',3,0,'2013-07-22 00:00:00','',240.00,0.00,240.00,'2013-08-10 00:00:00','VTA03-1952',2,'','',1952,2,240.00,'99',240.00,0.00,0.00,0.00,'',''),(16054,0,'VTA',3,0,'2013-07-23 00:00:00','',720.00,0.00,720.00,'2013-08-10 00:00:00','VTA03-1953',2,'','',1953,2,720.00,'99',720.00,0.00,0.00,0.00,'',''),(16055,0,'VTA',3,0,'2013-07-24 00:00:00','',278.00,0.00,278.00,'2013-08-10 00:00:00','VTA03-1954',2,'','',1954,2,278.00,'99',278.00,0.00,0.00,0.00,'',''),(16056,0,'VTA',3,0,'2013-07-25 00:00:00','',168.00,0.00,168.00,'2013-08-10 00:00:00','VTA03-1955',2,'','',1955,2,168.00,'99',168.00,0.00,0.00,0.00,'',''),(16057,0,'VTA',3,0,'2013-07-26 00:00:00','',285.00,0.00,285.00,'2013-08-10 00:00:00','VTA03-1956',2,'','',1956,2,210.00,'99',210.00,75.00,2.00,0.00,'',''),(16058,0,'VTA',3,0,'2013-07-27 00:00:00','',453.00,0.00,453.00,'2013-08-10 00:00:00','VTA03-1957',2,'','',1957,2,453.00,'99',453.00,0.00,0.00,0.00,'',''),(16059,0,'VTA',3,0,'2013-07-28 00:00:00','',696.00,0.00,696.00,'2013-08-10 00:00:00','VTA03-1958',2,'','',1958,2,626.00,'99',626.00,70.00,1.00,0.00,'',''),(16060,0,'VTA',3,0,'2013-07-29 00:00:00','',150.00,0.00,150.00,'2013-08-10 00:00:00','VTA03-1959',2,'','',1959,2,150.00,'99',150.00,0.00,0.00,0.00,'',''),(16061,0,'VTA',1,0,'2013-08-10 00:00:00','',45.00,0.00,45.00,'2013-08-10 00:00:00','VTA01-232',2,'ROBERTO BARAONA','',232,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(16062,1,'ENV',1,2,'2013-08-12 00:00:00','',955.00,0.00,955.00,'2013-08-12 00:00:00','ENV02-1501',2,'','',1501,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16063,1,'ENV',1,9,'2013-08-12 00:00:00','',675.00,0.00,675.00,'2013-08-12 00:00:00','ENV09-257',2,'','',257,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16064,0,'VTA',2,0,'2013-08-10 00:00:00','',349.05,0.00,349.05,'2013-08-12 00:00:00','VTA02-1985',2,'reingreso de $8.30 por insumos , y compra de $10 boquitas diana','',1985,2,347.35,'99',349.05,0.00,0.00,0.00,'',''),(16065,0,'VTA',2,0,'2013-08-11 00:00:00','',245.55,0.00,245.55,'2013-08-12 00:00:00','VTA02-1986',2,'compra de pepsi $9','',1986,2,236.55,'99',245.55,0.00,0.00,0.00,'',''),(16066,0,'VTA',3,0,'2013-07-30 00:00:00','',353.00,0.00,353.00,'2013-08-12 00:00:00','VTA03-1960',2,'','',1960,2,353.00,'99',353.00,0.00,0.00,0.00,'',''),(16067,0,'VTA',3,0,'2013-07-31 00:00:00','',609.00,0.00,609.00,'2013-08-12 00:00:00','VTA03-1961',2,'PAGO DE SUELDO A ROMEO FERNANDEZ POR $ 97.10 , SE VENDIO UN PS3 COM PERO ESTA CRUZADO RED','',1961,2,511.90,'99',609.00,0.00,0.00,0.00,'',''),(16068,0,'VTA',3,0,'2013-08-01 00:00:00','',1148.00,0.00,1148.00,'2013-08-12 00:00:00','VTA03-1962',2,'pago de salario a erick chavez por $ 112. REVISADO','',1962,2,1036.00,'99',1148.00,0.00,0.00,0.00,'',''),(16069,0,'VTA',9,0,'2013-08-10 00:00:00','',155.00,0.00,155.00,'2013-08-12 00:00:00','VTA09-861',2,'','',861,2,155.00,'99',155.00,0.00,0.00,0.00,'',''),(16070,0,'VTA',9,0,'2013-08-11 00:00:00','',170.00,0.00,170.00,'2013-08-12 00:00:00','VTA09-862',2,'','',862,2,170.00,'99',170.00,0.00,0.00,0.00,'',''),(16071,0,'VTA',3,0,'2013-08-02 00:00:00','',405.00,0.00,405.00,'2013-08-13 00:00:00','VTA03-1963',2,'REVISADO','',1963,2,350.00,'99',350.00,55.00,1.00,0.00,'',''),(16072,0,'VTA',3,0,'2013-08-03 00:00:00','',865.00,0.00,865.00,'2013-08-13 00:00:00','VTA03-1964',2,'3DS PROJECT X ZONE L.E CRUZADO CON LA EDICION NORMAL. SE LE DESCONTARAN $5 A GEOVANNY VILLACORTA REVISADO','',1964,2,865.00,'99',865.00,0.00,0.00,0.00,'',''),(16073,0,'VTA',3,0,'2013-08-04 00:00:00','',903.00,0.00,903.00,'2013-08-13 00:00:00','VTA03-1965',2,'REVISADO','',1965,2,903.00,'99',903.00,0.00,0.00,0.00,'',''),(16074,0,'VTA',3,0,'2013-08-05 00:00:00','',664.00,0.00,664.00,'2013-08-13 00:00:00','VTA03-1966',2,'REVISADO.','',1966,2,629.00,'99',629.00,35.00,1.00,0.00,'',''),(16075,0,'VTA',3,0,'2013-08-07 00:00:00','',968.00,0.00,968.00,'2013-08-13 00:00:00','VTA03-1967',2,'REVISADO','',1967,2,968.00,'99',968.00,0.00,0.00,0.00,'',''),(16076,0,'VTA',3,0,'2013-08-08 00:00:00','',225.00,0.00,225.00,'2013-08-13 00:00:00','VTA03-1968',2,'REVISADO','',1968,2,225.00,'99',225.00,0.00,0.00,0.00,'',''),(16077,0,'VTA',3,0,'2013-08-09 00:00:00','',415.00,0.00,415.00,'2013-08-13 00:00:00','VTA03-1969',2,'REVISADO','',1969,2,415.00,'99',415.00,0.00,0.00,0.00,'',''),(16078,0,'VTA',9,0,'2013-08-12 00:00:00','',130.00,0.00,130.00,'2013-08-13 00:00:00','VTA09-863',2,'','',863,2,130.00,'99',130.00,0.00,0.00,0.00,'',''),(16079,0,'VTA',2,0,'2013-08-12 00:00:00','',375.30,0.00,375.30,'2013-08-13 00:00:00','VTA02-1987',2,'','',1987,2,375.30,'99',375.30,0.00,0.00,0.00,'',''),(16080,0,'VTA',2,0,'2013-08-13 00:00:00','',324.45,0.00,324.45,'2013-08-14 00:00:00','VTA02-1988',2,'','',1988,2,324.45,'99',324.45,0.00,0.00,0.00,'',''),(16081,0,'VTA',9,0,'2013-08-13 00:00:00','',65.00,0.00,65.00,'2013-08-14 00:00:00','VTA09-864',2,'REVISADO.','',864,2,65.00,'99',65.00,0.00,0.00,0.00,'',''),(16082,0,'VTA',3,0,'2013-08-10 00:00:00','',565.00,0.00,565.00,'2013-08-15 00:00:00','VTA03-1970',2,'REVISADO','',1970,2,565.00,'99',565.00,0.00,0.00,0.00,'',''),(16083,0,'VTA',3,0,'2013-08-11 00:00:00','',363.00,0.00,363.00,'2013-08-15 00:00:00','VTA03-1971',2,'REVISADO','',1971,2,363.00,'99',363.00,0.00,0.00,0.00,'',''),(16084,0,'VTA',3,0,'2013-08-12 00:00:00','',176.00,0.00,176.00,'2013-08-15 00:00:00','VTA03-1972',2,'REVISADO','',1972,2,176.00,'99',176.00,0.00,0.00,0.00,'',''),(16085,0,'VTA',2,0,'2013-08-14 00:00:00','',305.55,0.00,305.55,'2013-08-15 00:00:00','VTA02-1989',2,'','',1989,2,235.55,'99',235.55,70.00,2.00,0.00,'',''),(16086,0,'VTA',9,0,'2013-08-14 00:00:00','',90.00,0.00,90.00,'2013-08-15 00:00:00','VTA09-865',2,'','',865,2,90.00,'99',90.00,0.00,0.00,0.00,'',''),(16087,0,'VTA',2,0,'2013-08-15 00:00:00','',398.85,0.00,398.85,'2013-08-16 00:00:00','VTA02-1990',2,'1 caja de fuze tea y 1 de coca cola $15 pago de planilla 1a agosto a eduardo $112.05 y $56.06 geovany','',1990,2,358.85,'99',373.85,25.00,1.00,0.00,'',''),(16088,0,'VTA',9,0,'2013-08-15 00:00:00','',265.00,0.00,265.00,'2013-08-16 00:00:00','VTA09-866',2,'','',866,2,265.00,'99',265.00,0.00,0.00,0.00,'',''),(16089,1,'ENV',1,3,'2013-08-16 00:00:00','',1275.00,0.00,1275.00,'2013-08-16 00:00:00','ENV03-1538',2,'','',1538,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16090,0,'VTA',9,0,'2013-08-16 00:00:00','',155.00,0.00,155.00,'2013-08-16 00:00:00','VTA09-867',2,'','',867,2,155.00,'99',155.00,0.00,0.00,0.00,'',''),(16091,0,'VTA',2,0,'2013-08-16 00:00:00','',616.95,0.00,616.95,'2013-08-17 00:00:00','VTA02-1991',2,'compra de cintha $1.99 y pago de planilla 112.05 Frank y fco 59.78 faltan $0.42','',1991,2,382.71,'99',556.95,60.00,2.00,0.00,'',''),(16092,0,'VTA',3,0,'2013-08-13 00:00:00','',245.00,0.00,245.00,'2013-08-17 00:00:00','VTA03-1973',2,'REVISADO','',1973,2,245.00,'99',245.00,0.00,0.00,0.00,'',''),(16093,0,'VTA',3,0,'2013-08-14 00:00:00','',321.00,0.00,321.00,'2013-08-17 00:00:00','VTA03-1974',2,'REVISADO','',1974,2,236.00,'99',236.00,85.00,2.00,0.00,'',''),(16094,0,'COM',0,1,'2013-07-30 00:00:00','5',36.00,0.00,36.00,'2013-08-17 00:00:00','COM01-144',2,'DIANA SA DE CV','',144,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16095,0,'COM',0,1,'2013-08-01 00:00:00','10',54.00,0.00,54.00,'2013-08-17 00:00:00','COM01-223',2,'PEPSI SA DE CV','',223,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16096,0,'COM',0,1,'2013-08-11 00:00:00','5',18.00,0.00,18.00,'2013-08-17 00:00:00','COM01-145',2,'DIANA SA DE CV','',145,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16097,0,'COM',0,1,'2013-08-12 00:00:00','10',13.20,0.00,13.20,'2013-08-17 00:00:00','COM01-224',2,'PEPSI SA DE CV','',224,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16098,1,'ENV',1,2,'2013-08-17 00:00:00','',128.40,0.00,128.40,'2013-08-17 00:00:00','ENV02-1502',2,'','',1502,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16099,0,'VTA',2,0,'2013-08-17 00:00:00','',534.35,0.00,534.35,'2013-08-19 00:00:00','VTA02-1992',2,'CABLE USB PARA RENTA $3. COMPRA DE BOQUITAS $10','',1992,2,396.35,'99',409.35,125.00,2.00,0.00,'',''),(16100,0,'VTA',2,0,'2013-08-18 00:00:00','',429.35,0.00,429.35,'2013-08-19 00:00:00','VTA02-1993',2,'compra de pepsi $9','',1993,2,420.35,'99',429.35,0.00,0.00,0.00,'',''),(16101,0,'VTA',9,0,'2013-08-17 00:00:00','',450.00,0.00,450.00,'2013-08-19 00:00:00','VTA09-868',2,'COBRO DE SALARIO DE ROSA ALICIA $90.73','',868,2,291.27,'99',385.00,65.00,1.00,0.00,'',''),(16102,0,'VTA',9,0,'2013-08-18 00:00:00','',370.00,0.00,370.00,'2013-08-19 00:00:00','VTA09-869',2,'','',869,2,370.00,'99',370.00,0.00,0.00,0.00,'',''),(16103,0,'VTA',2,0,'2013-08-19 00:00:00','',115.65,0.00,115.65,'2013-08-20 00:00:00','VTA02-1994',2,'','',1994,2,115.65,'99',115.65,0.00,0.00,0.00,'',''),(16104,0,'VTA',9,0,'2013-08-19 00:00:00','',310.00,0.00,310.00,'2013-08-20 00:00:00','VTA09-870',2,'','',870,2,310.00,'99',310.00,0.00,0.00,0.00,'',''),(16105,0,'VTA',2,0,'2013-08-20 00:00:00','',339.70,0.00,339.70,'2013-08-21 00:00:00','VTA02-1995',2,'','',1995,2,339.70,'99',339.70,0.00,0.00,0.00,'',''),(16107,0,'VTA',3,0,'2013-08-15 00:00:00','',713.00,0.00,713.00,'2013-08-21 00:00:00','VTA03-1975',2,'PAGO DE QUINCENA A ROMEO FERNANDEZ POR $ 97.00. REVISADO','',1975,2,416.00,'99',513.00,200.00,2.00,0.00,'',''),(16108,0,'VTA',3,0,'2013-08-16 00:00:00','',310.00,0.00,310.00,'2013-08-21 00:00:00','VTA03-1976',2,'REVISADO','',1976,2,310.00,'99',310.00,0.00,0.00,0.00,'',''),(16109,1,'ENV',1,3,'2013-08-21 00:00:00','',465.00,0.00,465.00,'2013-08-21 00:00:00','ENV03-1539',2,'','',1539,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16110,1,'ENV',1,2,'2013-08-21 00:00:00','',1665.00,0.00,1665.00,'2013-08-21 00:00:00','ENV02-1504',2,'','',1504,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16111,0,'VTA',3,0,'2013-08-17 00:00:00','',416.00,0.00,416.00,'2013-08-21 00:00:00','VTA03-1977',2,'REVISADO.','',1977,2,416.00,'99',416.00,0.00,0.00,0.00,'',''),(16112,0,'VTA',3,0,'2013-08-18 00:00:00','',331.00,0.00,331.00,'2013-08-21 00:00:00','VTA03-1978',2,'REVISADO','',1978,2,331.00,'99',331.00,0.00,0.00,0.00,'',''),(16113,0,'VTA',3,0,'2013-08-19 00:00:00','',406.00,0.00,406.00,'2013-08-21 00:00:00','VTA03-1979',2,'REVISADO.','',1979,2,406.00,'99',406.00,0.00,0.00,0.00,'',''),(16114,0,'VTA',3,0,'2013-08-20 00:00:00','',160.00,0.00,160.00,'2013-08-21 00:00:00','VTA03-1980',2,'REVISADO.','',1980,2,160.00,'99',160.00,0.00,0.00,0.00,'',''),(16115,0,'VTA',9,0,'2013-08-20 00:00:00','',120.00,0.00,120.00,'2013-08-21 00:00:00','VTA09-871',2,'','',871,2,120.00,'99',120.00,0.00,0.00,0.00,'',''),(16116,0,'VTA',2,0,'2013-08-21 00:00:00','',75.60,0.00,75.60,'2013-08-22 00:00:00','VTA02-1996',2,'','',1996,2,75.60,'99',75.60,0.00,0.00,0.00,'',''),(16117,0,'VTA',9,0,'2013-08-21 00:00:00','',188.00,0.00,188.00,'2013-08-22 00:00:00','VTA09-872',2,'','',872,2,188.00,'99',188.00,0.00,0.00,0.00,'',''),(16118,0,'TRA',2,1,'2013-08-10 00:00:00','',60.00,0.00,60.00,'2013-08-22 00:00:00','TRA02-445',2,'','',445,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16119,1,'ENV',1,3,'2013-08-22 00:00:00','',3015.00,0.00,3015.00,'2013-08-22 00:00:00','ENV03-1541',2,'','',1541,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16120,0,'TRA',3,1,'2013-08-22 00:00:00','',35.00,0.00,35.00,'2013-08-22 00:00:00','TRA03-609',2,'','',609,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16121,1,'ENV',1,3,'2013-08-10 00:00:00','',60.00,0.00,60.00,'2013-08-22 00:00:00','ENV03-1540',2,'','',1540,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16122,1,'ENV',1,2,'2013-08-10 00:00:00','',35.00,0.00,35.00,'2013-08-22 00:00:00','ENV02-1503',2,'','',1503,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16123,0,'COM',0,1,'2013-08-22 00:00:00','56',6390.00,0.00,6390.00,'2013-08-22 00:00:00','COM01-44',2,'CD DISTRIBUTION','',44,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16124,1,'ENV',1,9,'2013-08-23 00:00:00','',807.00,0.00,807.00,'2013-08-23 00:00:00','ENV09-258',2,'','',258,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16125,0,'COM',0,1,'2013-08-23 00:00:00','2',35.00,0.00,35.00,'2013-08-23 00:00:00','COM01-974',2,'Bodega Central','',974,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16126,0,'COM',0,1,'2013-08-23 00:00:00','2',30.00,0.00,30.00,'2013-08-23 00:00:00','COM01-975',2,'Bodega Central','',975,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16127,0,'VTA',1,0,'2013-08-23 00:00:00','',62.00,0.00,62.00,'2013-08-23 00:00:00','VTA01-233',2,'LUIS PORTILLO','',233,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(16128,0,'VTA',1,0,'2013-08-23 00:00:00','',60.00,0.00,60.00,'2013-08-23 00:00:00','VTA01-234',2,'ROBERTO BARAONA','',234,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(16129,0,'COM',0,1,'2013-08-22 00:00:00','66',2290.00,0.00,2290.00,'2013-08-23 00:00:00','COM01-37',2,'GAME QUEST','',37,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16130,1,'ENV',1,9,'2013-08-23 00:00:00','',595.00,0.00,595.00,'2013-08-23 00:00:00','ENV09-259',2,'','',259,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16131,0,'VTA',2,0,'2013-08-22 00:00:00','',169.05,0.00,169.05,'2013-08-24 00:00:00','VTA02-1997',2,'PSV PRE ORDEN. KILLZONE MERCENARIES.','',1997,2,169.05,'99',169.05,0.00,0.00,0.00,'',''),(16132,0,'VTA',2,0,'2013-08-23 00:00:00','',149.90,0.00,149.90,'2013-08-24 00:00:00','VTA02-1998',2,'','',1998,2,119.90,'99',119.90,30.00,1.00,0.00,'',''),(16133,1,'ENV',1,2,'2013-08-24 00:00:00','',310.00,0.00,310.00,'2013-08-24 00:00:00','ENV02-1505',2,'','',1505,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16134,1,'ENV',1,3,'2013-08-24 00:00:00','',1170.00,0.00,1170.00,'2013-08-24 00:00:00','ENV03-1542',2,'','',1542,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16135,0,'VTA',9,0,'2013-08-22 00:00:00','',48.00,0.00,48.00,'2013-08-24 00:00:00','VTA09-873',2,'','',873,2,48.00,'99',48.00,0.00,0.00,0.00,'',''),(16136,0,'VTA',9,0,'2013-08-23 00:00:00','',165.00,0.00,165.00,'2013-08-24 00:00:00','VTA09-874',2,'','',874,2,165.00,'99',165.00,0.00,0.00,0.00,'',''),(16137,0,'VTA',3,0,'2013-08-21 00:00:00','',419.00,0.00,419.00,'2013-08-24 00:00:00','VTA03-1981',2,'COMPRA DE INSUMOS $ 5.94. GARANTIA DE PELICULA SMACK DOWN 25 ANIVERSITY','',1981,2,368.06,'99',374.00,45.00,1.00,0.00,'',''),(16138,0,'VTA',9,0,'2013-08-24 00:00:00','',658.00,0.00,658.00,'2013-08-24 00:00:00','VTA09-875',2,'','',875,2,603.00,'99',613.00,45.00,1.00,0.00,'',''),(16139,0,'COM',0,1,'2013-08-19 00:00:00','10',13.20,0.00,13.20,'2013-08-24 00:00:00','COM01-225',2,'PEPSI SA DE CV','',225,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16140,0,'COM',0,1,'2013-08-17 00:00:00','5',18.00,0.00,18.00,'2013-08-24 00:00:00','COM01-146',2,'DIANA SA DE CV','',146,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16141,0,'COM',0,1,'2013-08-16 00:00:00','49',20.64,0.00,20.64,'2013-08-24 00:00:00','COM01-58',2,'COCA COLA','',58,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16142,1,'ENV',1,2,'2013-08-24 00:00:00','',54.00,0.00,54.00,'2013-08-24 00:00:00','ENV02-1506',2,'','',1506,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16143,0,'VTA',2,0,'2013-08-24 00:00:00','',617.30,0.00,617.30,'2013-08-26 00:00:00','VTA02-1999',2,'COMPRA DE BOQUITAS 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00:00:00','TRA03-610',2,'','',610,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16150,1,'ENV',1,3,'2013-08-26 00:00:00','',115.00,0.00,115.00,'2013-08-26 00:00:00','ENV03-1543',2,'','',1543,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16151,1,'ENV',1,2,'2013-08-26 00:00:00','',105.00,0.00,105.00,'2013-08-26 00:00:00','ENV02-1507',2,'','',1507,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16152,0,'VTA',2,0,'2013-08-26 00:00:00','',253.75,0.00,253.75,'2013-08-27 00:00:00','VTA02-2001',2,'','',2001,2,178.75,'99',178.75,75.00,1.00,0.00,'',''),(16154,0,'VTA',3,0,'2013-08-24 00:00:00','',876.00,0.00,876.00,'2013-08-27 00:00:00','VTA03-1984',2,'REVISADO.','',1984,2,801.00,'99',801.00,75.00,1.00,0.00,'',''),(16155,0,'VTA',3,0,'2013-08-25 00:00:00','',266.00,0.00,266.00,'2013-08-27 00:00:00','VTA03-1985',2,'REVISADO.','',1985,2,266.00,'99',266.00,0.00,0.00,0.00,'',''),(16156,0,'VTA',2,0,'2013-08-27 00:00:00','',311.35,0.00,311.35,'2013-08-28 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00:00:00','',381.30,0.00,381.30,'2013-09-03 00:00:00','VTA02-2008',2,'REEMBOLSO POR COMPRA $0.39','',2008,2,381.69,'99',381.30,0.00,0.00,0.00,'',''),(16208,0,'VTA',9,0,'2013-09-02 00:00:00','',115.00,0.00,115.00,'2013-09-03 00:00:00','VTA09-884',2,'','',884,2,115.00,'99',115.00,0.00,0.00,0.00,'',''),(16209,0,'VTA',3,0,'2013-08-31 00:00:00','',1097.50,0.00,1097.50,'2013-09-03 00:00:00','VTA03-1991',2,'PAGO DE PLANILLA A ROMEO $112.05 Y GEOVANNY $56.06 REVISADO','',1991,2,929.40,'99',1097.50,0.00,0.00,0.00,'',''),(16210,0,'COM',0,1,'2013-08-30 00:00:00','5',18.00,0.00,18.00,'2013-09-03 00:00:00','COM01-147',2,'DIANA SA DE CV','',147,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16211,1,'ENV',1,2,'2013-09-03 00:00:00','',18.00,0.00,18.00,'2013-09-03 00:00:00','ENV02-1514',2,'','',1514,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16212,0,'TRA',2,1,'2013-09-03 00:00:00','',45.00,0.00,45.00,'2013-09-03 00:00:00','TRA02-448',2,'','',448,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16213,0,'VTA',3,0,'2013-09-01 00:00:00','',690.00,0.00,690.00,'2013-09-03 00:00:00','VTA03-1992',2,'PAGO DE SALARIO A FRANCISCO $56.03 REVISADO','',1992,2,369.00,'99',425.00,265.00,4.00,0.00,'',''),(16214,0,'VTA',2,0,'2013-09-03 00:00:00','',235.95,0.00,235.95,'2013-09-04 00:00:00','VTA02-2009',2,'','',2009,2,235.95,'99',235.95,0.00,0.00,0.00,'',''),(16215,0,'VTA',9,0,'2013-09-03 00:00:00','',135.00,0.00,135.00,'2013-09-04 00:00:00','VTA09-885',2,'','',885,2,135.00,'99',135.00,0.00,0.00,0.00,'',''),(16216,0,'VTA',2,0,'2013-09-04 00:00:00','',337.95,0.00,337.95,'2013-09-05 00:00:00','VTA02-2010',2,'','',2010,2,337.95,'99',337.95,0.00,0.00,0.00,'',''),(16217,0,'VTA',3,0,'2013-09-02 00:00:00','',451.00,0.00,451.00,'2013-09-05 00:00:00','VTA03-1993',2,'REVISADO.','',1993,2,396.00,'99',396.00,55.00,1.00,0.00,'',''),(16218,0,'VTA',3,0,'2013-09-03 00:00:00','',730.00,0.00,730.00,'2013-09-05 00:00:00','VTA03-1994',2,'REVISADO.','',1994,2,730.00,'99',730.00,0.00,0.00,0.00,'',''),(16219,0,'VTA',3,0,'2013-09-04 00:00:00','',401.00,0.00,401.00,'2013-09-05 00:00:00','VTA03-1995',2,'REVISADO.','',1995,2,401.00,'99',401.00,0.00,0.00,0.00,'',''),(16220,0,'VTA',9,0,'2013-09-04 00:00:00','',430.00,0.00,430.00,'2013-09-05 00:00:00','VTA09-886',2,'','',886,2,430.00,'99',430.00,0.00,0.00,0.00,'',''),(16221,1,'ENV',1,3,'2013-09-05 00:00:00','',35.00,0.00,35.00,'2013-09-05 00:00:00','ENV03-1553',2,'','',1553,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16222,0,'VTA',2,0,'2013-09-05 00:00:00','',376.65,0.00,376.65,'2013-09-06 00:00:00','VTA02-2011',2,'REVISADO','',2011,2,376.65,'99',376.65,0.00,0.00,0.00,'',''),(16223,0,'VTA',9,0,'2013-09-05 00:00:00','',303.00,0.00,303.00,'2013-09-06 00:00:00','VTA09-887',2,'','',887,2,303.00,'99',303.00,0.00,0.00,0.00,'',''),(16224,0,'COM',0,1,'2013-09-06 00:00:00','55',3555.00,0.00,3555.00,'2013-09-06 00:00:00','COM01-47',2,'US-1 AMERICA','',47,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16225,0,'COM',0,1,'2013-09-06 00:00:00','66',1320.00,0.00,1320.00,'2013-09-06 00:00:00','COM01-39',2,'GAME QUEST','',39,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16226,1,'ENV',1,3,'2013-09-06 00:00:00','',285.00,0.00,285.00,'2013-09-06 00:00:00','ENV03-1555',2,'','',1555,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16227,1,'ENV',1,3,'2013-09-06 00:00:00','',1375.00,0.00,1375.00,'2013-09-06 00:00:00','ENV03-1556',2,'','',1556,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16229,0,'VTA',2,0,'2013-09-06 00:00:00','',171.15,0.00,171.15,'2013-09-07 00:00:00','VTA02-2012',2,'','',2012,2,171.15,'99',171.15,0.00,0.00,0.00,'',''),(16230,1,'ENV',1,9,'2013-09-07 00:00:00','',1295.00,0.00,1295.00,'2013-09-07 00:00:00','ENV09-264',2,'','',264,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16231,0,'VTA',3,0,'2013-09-05 00:00:00','',552.00,0.00,552.00,'2013-09-07 00:00:00','VTA03-1996',2,'REVISADO','',1996,2,552.00,'99',552.00,0.00,0.00,0.00,'',''),(16232,0,'VTA',1,0,'2013-09-06 00:00:00','',210.00,0.00,210.00,'2013-09-07 00:00:00','VTA01-238',2,'Alejandro','',238,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(16233,0,'VTA',1,0,'2013-09-06 00:00:00','',62.00,0.00,62.00,'2013-09-07 00:00:00','VTA01-12',2,'LUIS PORTILLO','',12,0,0.00,'23',0.00,0.00,0.00,0.00,'',''),(16234,0,'COM',0,1,'2013-09-06 00:00:00','56',5400.00,0.00,5400.00,'2013-09-07 00:00:00','COM01-46',2,'CD DISTRIBUTION','',46,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16235,1,'ENV',1,2,'2013-09-07 00:00:00','',1695.00,0.00,1695.00,'2013-09-07 00:00:00','ENV02-1515',2,'','',1515,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16236,0,'COM',0,1,'2013-09-07 00:00:00','42',70.00,0.00,70.00,'2013-09-07 00:00:00','COM01-59',2,'AJUSTE INVENTARIO','',59,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16238,0,'VTA',9,0,'2013-09-06 00:00:00','',20.00,0.00,20.00,'2013-09-07 00:00:00','VTA09-888',2,'','',888,2,20.00,'99',20.00,0.00,0.00,0.00,'',''),(16239,0,'VTA',2,0,'2013-09-07 00:00:00','',489.35,0.00,489.35,'2013-09-09 00:00:00','VTA02-2013',2,'COMPRA DE BOQUITAS 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00:00:00','VTA09-891',2,'','',891,2,245.00,'99',245.00,0.00,0.00,0.00,'',''),(16246,0,'VTA',3,0,'2013-09-07 00:00:00','',1898.00,0.00,1898.00,'2013-09-10 00:00:00','VTA03-1998',2,'El valor de la remesa fue de $1,828 ya q habia un billete falso de $10 REVISADO.','',1998,2,1828.00,'99',1838.00,60.00,1.00,0.00,'',''),(16247,0,'VTA',3,0,'2013-09-08 00:00:00','',405.00,0.00,405.00,'2013-09-10 00:00:00','VTA03-1999',2,'REVISADO','',1999,2,405.00,'99',405.00,0.00,0.00,0.00,'',''),(16248,0,'COM',0,1,'2013-09-10 00:00:00','55',2580.00,0.00,2580.00,'2013-09-10 00:00:00','COM01-48',2,'US-1 AMERICA','',48,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16249,1,'ENV',1,3,'2013-09-10 00:00:00','',1140.00,0.00,1140.00,'2013-09-10 00:00:00','ENV03-1557',2,'','',1557,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16252,0,'VTA',3,0,'2013-09-09 00:00:00','',415.00,0.00,415.00,'2013-09-11 00:00:00','VTA03-2000',2,'VIATICOS DE CESAR $2. REVISADO.','',2000,2,413.00,'99',415.00,0.00,0.00,0.00,'',''),(16253,0,'VTA',1,0,'2013-09-11 00:00:00','',91.00,0.00,91.00,'2013-09-11 00:00:00','VTA01-239',2,'Roberto Barahona','',239,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(16254,0,'VTA',2,0,'2013-09-10 00:00:00','',198.15,0.00,198.15,'2013-09-11 00:00:00','VTA02-2016',2,'REVISADO','',2016,2,198.15,'99',198.15,0.00,0.00,0.00,'',''),(16255,0,'COM',0,1,'2013-09-08 00:00:00','5',36.00,0.00,36.00,'2013-09-11 00:00:00','COM01-148',2,'DIANA SA DE CV','',148,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16256,1,'ENV',1,2,'2013-09-11 00:00:00','',36.00,0.00,36.00,'2013-09-11 00:00:00','ENV02-1516',2,'','',1516,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16257,1,'ENV',1,3,'2013-09-11 00:00:00','',595.00,0.00,595.00,'2013-09-11 00:00:00','ENV03-1558',2,'','',1558,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16258,0,'VTA',2,0,'2013-09-11 00:00:00','',402.10,0.00,402.10,'2013-09-12 00:00:00','VTA02-2017',2,'SE LE ENTREGO $0.40 CTS A FRANCISCO POR GASTO DE PASAJE. REVISADO.','',2017,2,401.70,'99',402.10,0.00,0.00,0.00,'',''),(16259,0,'VTA',9,0,'2013-09-10 00:00:00','',225.00,0.00,225.00,'2013-09-12 00:00:00','VTA09-892',2,'','',892,2,225.00,'99',225.00,0.00,0.00,0.00,'',''),(16260,0,'VTA',9,0,'2013-09-11 00:00:00','',295.00,0.00,295.00,'2013-09-12 00:00:00','VTA09-893',2,'','',893,2,295.00,'99',295.00,0.00,0.00,0.00,'',''),(16261,0,'VTA',3,0,'2013-09-10 00:00:00','',269.00,0.00,269.00,'2013-09-12 00:00:00','VTA03-2001',2,'VIATICOS A CESAR $2 REVISADO.','',2001,2,267.00,'99',269.00,0.00,0.00,0.00,'',''),(16262,0,'VTA',2,0,'2013-09-12 00:00:00','',184.40,0.00,184.40,'2013-09-13 00:00:00','VTA02-2018',2,'REVISADO.','',2018,2,184.40,'99',184.40,0.00,0.00,0.00,'',''),(16263,0,'VTA',9,0,'2013-09-12 00:00:00','',170.00,0.00,170.00,'2013-09-13 00:00:00','VTA09-894',2,'','',894,2,110.00,'99',110.00,60.00,1.00,0.00,'',''),(16264,0,'VTA',3,0,'2013-09-11 00:00:00','',762.00,0.00,762.00,'2013-09-13 00:00:00','VTA03-2002',2,'VIATICOS CESAR $2 REVISADO.','',2002,2,698.00,'99',700.00,62.00,2.00,0.00,'',''),(16265,0,'VTA',3,0,'2013-09-12 00:00:00','',959.00,0.00,959.00,'2013-09-13 00:00:00','VTA03-2003',2,'$2 autorizados a cesar','',2003,2,957.00,'99',959.00,0.00,0.00,0.00,'',''),(16266,0,'TRA',3,1,'2013-09-13 00:00:00','',95.00,0.00,95.00,'2013-09-13 00:00:00','TRA03-613',2,'','',613,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16267,0,'TRA',2,1,'2013-09-13 00:00:00','',100.00,0.00,100.00,'2013-09-13 00:00:00','TRA02-449',2,'','',449,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16268,1,'ENV',1,3,'2013-09-13 00:00:00','',100.00,0.00,100.00,'2013-09-13 00:00:00','ENV03-1559',2,'','',1559,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16269,1,'ENV',1,2,'2013-09-13 00:00:00','',95.00,0.00,95.00,'2013-09-13 00:00:00','ENV02-1517',2,'','',1517,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16270,1,'ENV',1,3,'2013-09-13 00:00:00','',1553.00,0.00,1553.00,'2013-09-13 00:00:00','ENV03-1560',2,'','',1560,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16271,0,'VTA',2,0,'2013-09-13 00:00:00','',530.10,0.00,530.10,'2013-09-14 00:00:00','VTA02-2019',2,'REVISADO.','',2019,2,530.10,'99',530.10,0.00,0.00,0.00,'',''),(16272,0,'VTA',9,0,'2013-09-13 00:00:00','',325.00,0.00,325.00,'2013-09-14 00:00:00','VTA09-895',2,'REVISADO.','',895,2,325.00,'99',325.00,0.00,0.00,0.00,'',''),(16273,0,'VTA',3,0,'2013-09-13 00:00:00','',673.00,0.00,673.00,'2013-09-14 00:00:00','VTA03-2004',2,'COMPRA DE DS FRANELAS Y DOS LAPICEROS $ 2.54','',2004,2,670.46,'99',673.00,0.00,0.00,0.00,'',''),(16274,0,'VTA',2,0,'2013-09-14 00:00:00','',759.10,0.00,759.10,'2013-09-16 00:00:00','VTA02-2020',2,'pago de salario a franklin $ 129.99 y eduardo $129.99 y compra de boquitas $10. revisado.','',2020,2,489.12,'99',759.10,0.00,0.00,0.00,'',''),(16275,0,'VTA',2,0,'2013-09-15 00:00:00','',522.80,0.00,522.80,'2013-09-16 00:00:00','VTA02-2021',2,'REVISADO','',2021,2,522.80,'99',522.80,0.00,0.00,0.00,'',''),(16276,0,'VTA',3,0,'2013-09-14 00:00:00','',1320.00,0.00,1320.00,'2013-09-16 00:00:00','VTA03-2005',2,'REVISADO','',2005,2,1255.00,'99',1255.00,65.00,1.00,0.00,'',''),(16277,0,'VTA',3,0,'2013-09-15 00:00:00','',595.00,0.00,595.00,'2013-09-16 00:00:00','VTA03-2006',2,'SE ENTREGARON $40 EN ADELANTO DE SALARIO A FRANCISCO DOMINGUEZ. REVISADO','',2006,2,555.00,'99',595.00,0.00,0.00,0.00,'',''),(16278,0,'VTA',9,0,'2013-09-14 00:00:00','',325.00,0.00,325.00,'2013-09-16 00:00:00','VTA09-896',2,'','',896,2,325.00,'99',325.00,0.00,0.00,0.00,'',''),(16279,0,'VTA',9,0,'2013-09-15 00:00:00','',253.00,0.00,253.00,'2013-09-16 00:00:00','VTA09-897',2,'PS3 UNCHARTED GOTY ESTA CRUZADO CON UNCHARTED DUO PACK. SALARIO A ROSA ALICIA$ 107.57. REVISADO','',897,2,145.40,'99',253.00,0.00,0.00,0.00,'',''),(16280,0,'COM',0,1,'2013-09-16 00:00:00','56',7050.00,0.00,7050.00,'2013-09-16 00:00:00','COM01-47',2,'CD DISTRIBUTION','',47,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16281,0,'COM',0,1,'2013-09-16 00:00:00','56',35090.00,0.00,35090.00,'2013-09-16 00:00:00','COM01-48',2,'CD DISTRIBUTION','',48,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16282,1,'ENV',1,3,'2013-09-16 00:00:00','',17550.00,0.00,17550.00,'2013-09-16 00:00:00','ENV03-1561',2,'','',1561,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16283,1,'ENV',1,2,'2013-09-16 00:00:00','',6445.00,0.00,6445.00,'2013-09-16 00:00:00','ENV02-1518',2,'','',1518,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16284,1,'ENV',1,9,'2013-09-16 00:00:00','',3450.00,0.00,3450.00,'2013-09-16 00:00:00','ENV09-265',2,'','',265,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16285,0,'VTA',1,0,'2013-09-16 00:00:00','',62.00,0.00,62.00,'2013-09-16 00:00:00','VTA01-13',2,'LUIS PORTILLO','',13,0,0.00,'23',0.00,0.00,0.00,0.00,'',''),(16286,0,'VTA',1,0,'2013-09-16 00:00:00','',65.00,0.00,65.00,'2013-09-16 00:00:00','VTA01-240',2,'RICARDO COLOMBANI','',240,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(16287,0,'VTA',1,0,'2013-09-16 00:00:00','',120.00,0.00,120.00,'2013-09-16 00:00:00','VTA01-241',2,'ROBERTO BARAHONA','',241,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(16288,0,'VTA',1,0,'2013-09-16 00:00:00','',480.00,0.00,480.00,'2013-09-16 00:00:00','VTA01-242',2,'Karen Cartagena','',242,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(16289,1,'ENV',1,3,'2013-09-17 00:00:00','',1540.00,0.00,1540.00,'2013-09-17 00:00:00','ENV03-1562',2,'','',1562,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16290,0,'VTA',1,0,'2013-09-17 00:00:00','',480.00,0.00,480.00,'2013-09-17 00:00:00','VTA01-243',2,'KAREN CARTAGENA','',243,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(16292,0,'VTA',1,0,'2013-09-17 00:00:00','',136.00,0.00,136.00,'2013-09-17 00:00:00','VTA01-244',2,'CLIENTE CENTRAL','',244,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(16293,0,'VTA',1,0,'2013-09-17 00:00:00','',195.00,0.00,195.00,'2013-09-17 00:00:00','VTA01-245',2,'Prima Ingeniero','',245,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(16295,0,'VTA',1,0,'2013-09-17 00:00:00','',780.00,0.00,780.00,'2013-09-17 00:00:00','VTA01-246',2,'ALEJANDRO RIVERA','',246,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(16296,0,'VTA',2,0,'2013-09-16 00:00:00','',356.45,0.00,356.45,'2013-09-17 00:00:00','VTA02-2022',2,'revisado.','',2022,2,356.45,'99',356.45,0.00,0.00,0.00,'',''),(16297,0,'VTA',1,0,'2013-09-17 00:00:00','',120.00,0.00,120.00,'2013-09-17 00:00:00','VTA01-247',2,'Roberto barahona','',247,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(16298,0,'VTA',1,0,'2013-09-17 00:00:00','',480.00,0.00,480.00,'2013-09-17 00:00:00','VTA01-249',2,'Karen Cartagena','',249,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(16299,0,'VTA',3,0,'2013-09-16 00:00:00','',2504.00,0.00,2504.00,'2013-09-17 00:00:00','VTA03-2007',2,'SE ENTREGARON SLARIOS A: GEOVANNY % 49.78, CESAR $ 21.88 Y FRANCISCO DOMINGUEZ $ 23.50. 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REVISADO.','',2008,2,7347.29,'99',7349.00,515.00,7.00,0.00,'',''),(16325,0,'VTA',1,0,'2013-09-20 00:00:00','',360.00,0.00,360.00,'2013-09-20 00:00:00','VTA01-255',2,'Karen Cartagena','',255,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(16326,0,'VTA',3,0,'2013-09-18 00:00:00','',2870.00,0.00,2870.00,'2013-09-20 00:00:00','VTA03-2009',2,'EL PS3 GTA IV ESTA CRUZADO CON PS3 GTA IV COMPLETE EDITION. REVISADO.','',2009,2,2720.00,'99',2720.00,150.00,2.00,0.00,'',''),(16327,1,'ENV',1,9,'2013-09-20 00:00:00','',1098.00,0.00,1098.00,'2013-09-20 00:00:00','ENV09-267',2,'','',267,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16328,0,'VTA',3,0,'2013-09-19 00:00:00','',2541.00,0.00,2541.00,'2013-09-21 00:00:00','VTA03-2010',2,'COMPRA DE CABLE TELEFONICO $2.50','',2010,2,2463.50,'99',2466.00,75.00,1.00,0.00,'',''),(16329,0,'VTA',3,0,'2013-09-20 00:00:00','',1483.00,0.00,1483.00,'2013-09-21 00:00:00','VTA03-2011',2,'REVISADO.','',2011,2,1333.00,'99',1333.00,150.00,2.00,0.00,'',''),(16330,0,'VTA',2,0,'2013-09-20 00:00:00','',402.85,0.00,402.85,'2013-09-21 00:00:00','VTA02-2026',2,'REVISADO','',2026,2,402.85,'99',402.85,0.00,0.00,0.00,'',''),(16331,0,'VTA',9,0,'2013-09-20 00:00:00','',528.00,0.00,528.00,'2013-09-21 00:00:00','VTA09-902',2,'','',902,2,528.00,'99',528.00,0.00,0.00,0.00,'',''),(16332,1,'ENV',1,3,'2013-09-21 00:00:00','',3110.00,0.00,3110.00,'2013-09-21 00:00:00','ENV03-1568',2,'','',1568,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16334,0,'COM',0,1,'2013-09-22 00:00:00','2',160.00,0.00,160.00,'2013-09-22 00:00:00','COM01-977',2,'Bodega Central','',977,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16335,1,'ENV',1,3,'2013-09-22 00:00:00','',160.00,0.00,160.00,'2013-09-22 00:00:00','ENV03-1569',2,'','',1569,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16336,0,'VTA',2,0,'2013-09-21 00:00:00','',1002.90,0.00,1002.90,'2013-09-23 00:00:00','VTA02-2027',2,'REVISADO.','',2027,2,1002.90,'99',1002.90,0.00,0.00,0.00,'',''),(16337,0,'VTA',2,0,'2013-09-22 00:00:00','',639.10,0.00,639.10,'2013-09-23 00:00:00','VTA02-2028',2,'REVISADO.','',2028,2,604.10,'99',604.10,35.00,1.00,0.00,'',''),(16338,0,'VTA',9,0,'2013-09-21 00:00:00','',446.00,0.00,446.00,'2013-09-23 00:00:00','VTA09-903',2,'','',903,2,446.00,'99',446.00,0.00,0.00,0.00,'',''),(16339,0,'VTA',9,0,'2013-09-22 00:00:00','',370.00,0.00,370.00,'2013-09-23 00:00:00','VTA09-904',2,'','',904,2,370.00,'99',370.00,0.00,0.00,0.00,'',''),(16340,0,'VTA',3,0,'2013-09-21 00:00:00','',1963.00,0.00,1963.00,'2013-09-23 00:00:00','VTA03-2012',2,'REVISADO.','',2012,2,1738.00,'99',1738.00,225.00,1.00,0.00,'',''),(16341,0,'VTA',3,0,'2013-09-22 00:00:00','',2072.00,0.00,2072.00,'2013-09-23 00:00:00','VTA03-2013',2,'REVISADO.','',2013,2,1847.00,'99',1847.00,225.00,3.00,0.00,'',''),(16342,0,'VTA',1,0,'2013-09-23 00:00:00','',240.00,0.00,240.00,'2013-09-23 00:00:00','VTA01-256',2,'Karen Cartagena','',256,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(16343,0,'VTA',2,0,'2013-09-23 00:00:00','',346.30,0.00,346.30,'2013-09-24 00:00:00','VTA02-2029',2,'COMPRA DE BOLSAS DE BASURAS $0.87 y COMPRA DE BOQUITAS $10','',2029,2,260.43,'99',271.30,75.00,1.00,0.00,'',''),(16344,0,'VTA',9,0,'2013-09-23 00:00:00','',335.00,0.00,335.00,'2013-09-24 00:00:00','VTA09-905',2,'','',905,2,335.00,'99',335.00,0.00,0.00,0.00,'',''),(16345,0,'VTA',3,0,'2013-09-23 00:00:00','',989.00,0.00,989.00,'2013-09-24 00:00:00','VTA03-2014',2,'SOLAMENTE SE VENDIO EL CONTROL URBAN CAMOU QUE VIENE CON KILLZONE 3 EL JUEGO ESTA EN LA TIENDA AUT. 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ING VASQUEZ. revisado.','',2017,2,1992.00,'99',1992.00,75.00,1.00,0.00,'',''),(16372,0,'VTA',1,0,'2013-09-27 00:00:00','',360.00,0.00,360.00,'2013-09-27 00:00:00','VTA01-260',2,'Karen Cartagena','',260,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(16373,0,'TRA',3,1,'2013-09-27 00:00:00','',975.00,0.00,975.00,'2013-09-27 00:00:00','TRA03-615',2,'','',615,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16374,0,'COM',0,1,'2013-09-27 00:00:00','2',75.00,0.00,75.00,'2013-09-27 00:00:00','COM01-980',2,'Bodega Central','',980,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16375,1,'ENV',1,9,'2013-09-27 00:00:00','',1385.00,0.00,1385.00,'2013-09-27 00:00:00','ENV09-269',2,'','',269,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16376,0,'VTA',1,0,'2013-09-25 00:00:00','',117.00,0.00,117.00,'2013-09-27 00:00:00','VTA01-2',2,'DOMICILIO Jorge Flores 1130,1153','',2,0,0.00,'51',0.00,0.00,0.00,0.00,'Envio de $7.00',''),(16377,0,'VTA',1,0,'2013-09-27 00:00:00','',68.00,0.00,68.00,'2013-09-27 00:00:00','VTA01-261',2,'Manzur','',261,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(16379,0,'VTA',9,0,'2013-09-25 00:00:00','',1123.00,0.00,1123.00,'2013-09-28 00:00:00','VTA09-907',2,'REVISADO.','',907,2,1048.00,'99',1048.00,75.00,1.00,0.00,'',''),(16380,0,'VTA',9,0,'2013-09-26 00:00:00','',1257.00,0.00,1257.00,'2013-09-28 00:00:00','VTA09-908',2,'PSV MODNATION RACERS ESTA CRUZADO CON PS3.','',908,2,1257.00,'99',1257.00,0.00,0.00,0.00,'',''),(16381,0,'VTA',9,0,'2013-09-27 00:00:00','',1350.00,0.00,1350.00,'2013-09-28 00:00:00','VTA09-909',2,'','',909,2,1275.00,'99',1275.00,75.00,1.00,0.00,'',''),(16382,1,'ENV',1,3,'2013-09-28 00:00:00','',2060.00,0.00,2060.00,'2013-09-28 00:00:00','ENV03-1573',2,'','',1573,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16383,1,'ENV',1,2,'2013-09-28 00:00:00','',1800.00,0.00,1800.00,'2013-09-28 00:00:00','ENV02-1523',2,'','',1523,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16384,0,'VTA',1,0,'2013-09-28 00:00:00','',360.00,0.00,360.00,'2013-09-28 00:00:00','VTA01-26',2,'KAREN CARTAGENA','',26,0,0.00,'14',0.00,0.00,0.00,0.00,'',''),(16385,0,'VTA',1,0,'2013-09-24 00:00:00','',840.00,0.00,840.00,'2013-09-28 00:00:00','VTA01-262',2,'Karen Cartagena','',262,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(16386,0,'VTA',1,0,'2013-09-25 00:00:00','',840.00,0.00,840.00,'2013-09-28 00:00:00','VTA01-263',2,'Karen Cartagena','',263,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(16388,0,'VTA',1,0,'2013-09-28 00:00:00','',780.00,0.00,780.00,'2013-09-28 00:00:00','VTA01-264',2,'Javier Aguilar','',264,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(16389,1,'ENV',1,3,'2013-09-29 00:00:00','',130.00,0.00,130.00,'2013-09-29 00:00:00','ENV03-1574',2,'','',1574,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16390,0,'VTA',2,0,'2013-09-27 00:00:00','',722.10,0.00,722.10,'2013-09-30 00:00:00','VTA02-2033',2,'COMPRA DE BOQUITAS $20.','',2033,2,702.10,'99',722.10,0.00,0.00,0.00,'',''),(16391,0,'VTA',2,0,'2013-09-28 00:00:00','',1189.20,0.00,1189.20,'2013-09-30 00:00:00','VTA02-2034',2,'','',2034,2,1039.20,'99',1039.20,150.00,2.00,0.00,'',''),(16392,0,'VTA',2,0,'2013-09-29 00:00:00','',588.90,0.00,588.90,'2013-09-30 00:00:00','VTA02-2035',2,'procesar sin revision','',2035,2,513.90,'99',513.90,75.00,1.00,0.00,'',''),(16393,0,'VTA',9,0,'2013-09-28 00:00:00','',696.00,0.00,696.00,'2013-09-30 00:00:00','VTA09-910',2,'REVISADO.','',910,2,696.00,'99',696.00,0.00,0.00,0.00,'',''),(16394,0,'VTA',9,0,'2013-09-29 00:00:00','',1131.00,0.00,1131.00,'2013-09-30 00:00:00','VTA09-911',2,'REVISADO.','',911,2,1131.00,'99',1131.00,0.00,0.00,0.00,'',''),(16395,0,'VTA',3,0,'2013-09-28 00:00:00','',2126.00,0.00,2126.00,'2013-09-30 00:00:00','VTA03-2019',2,'P.O SONIC LOST WORLD. revisado','',2019,2,1976.00,'99',1976.00,150.00,2.00,0.00,'',''),(16396,0,'VTA',3,0,'2013-09-29 00:00:00','',1317.00,0.00,1317.00,'2013-09-30 00:00:00','VTA03-2020',2,'PAGO DE SALARIO A CESAR DERAS $112.05 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00:00:00','ENV09-270',2,'','',270,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16403,0,'VTA',2,0,'2013-09-30 00:00:00','',772.45,0.00,772.45,'2013-10-01 00:00:00','VTA02-2036',2,'PAGO DE SALARIOS DE FRANCKLIN $126.99 Y EDUARDO $ 126.99. procesado sin revision','',2036,2,293.47,'99',547.45,225.00,2.00,0.00,'',''),(16404,0,'VTA',3,0,'2013-09-30 00:00:00','',761.00,0.00,761.00,'2013-10-01 00:00:00','VTA03-2021',2,'PAGO DE SALARIO A FRANCISCO DOMINGUEZ $63.50','',2021,2,697.50,'99',761.00,0.00,0.00,0.00,'',''),(16405,0,'VTA',9,0,'2013-09-30 00:00:00','',740.00,0.00,740.00,'2013-10-01 00:00:00','VTA09-912',2,'Pagode planilla 93.73','',912,2,646.27,'99',740.00,0.00,0.00,0.00,'',''),(16406,0,'VTA',1,0,'2013-10-01 00:00:00','',360.00,0.00,360.00,'2013-10-01 00:00:00','VTA01-267',2,'Karen Cartagena','',267,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(16407,0,'VTA',1,0,'2013-10-01 00:00:00','',600.00,0.00,600.00,'2013-10-01 00:00:00','VTA01-268',2,'Karen 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II porque esta cruzado con ps3 call of duty black ops II','',968,2,555.00,'99',555.00,0.00,0.00,0.00,'',''),(16818,0,'VTA',2,0,'2013-11-25 00:00:00','',480.05,0.00,480.05,'2013-11-26 00:00:00','VTA02-2093',2,'','',2093,2,480.05,'99',480.05,0.00,0.00,0.00,'',''),(16819,0,'VTA',3,0,'2013-11-25 00:00:00','',2560.00,0.00,2560.00,'2013-11-26 00:00:00','VTA03-2079',2,'ITEM Nº 22 Y 23: Se realizo cambio de juego de 360 batman arkham origin a ps3 batman arkham origin normal.','',2079,2,2560.00,'99',2560.00,0.00,0.00,0.00,'',''),(16820,1,'ENV',1,3,'2013-11-26 00:00:00','',860.00,0.00,860.00,'2013-11-26 00:00:00','ENV03-1626',2,'','',1626,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16821,0,'VTA',1,0,'2013-11-26 00:00:00','',158.00,0.00,158.00,'2013-11-26 00:00:00','VTA01-11',2,'FLOR DEL CARMEN PINEDA','',11,0,0.00,'48',0.00,0.00,0.00,0.00,'',''),(16822,1,'ENV',1,2,'2013-11-26 00:00:00','',1620.00,0.00,1620.00,'2013-11-26 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COMPRA DE VIDEOJUEGOS $42. COMPRA DE CINTA DOBLE CARA $1.96. SE DESCARGO PS3 W2K14 YA QUE ESTABA CRUZADA CON PS3 NBA2K14 DEL 22-11-13. FALTAN 2O BOQUITAS.','',2097,2,2836.05,'99',2893.50,0.00,0.00,0.00,'',''),(16851,0,'VTA',2,0,'2013-11-30 00:00:00','',1720.10,0.00,1720.10,'2013-12-02 00:00:00','VTA02-2098',2,'PAGO DE SALARIO FRANKLIN $115.79. EDUARDO Y RICARDO $119.52 C/U. 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Se descargo ps4 call of duty ghosts porq esta cruzado con ps4 killzone shadow fall.','',2085,2,4021.00,'99',4021.00,65.00,1.00,0.00,'',''),(16869,0,'VTA',3,0,'2013-11-30 00:00:00','',3216.00,0.00,3216.00,'2013-12-02 00:00:00','VTA03-2086',2,'','',2086,2,2956.00,'99',2956.00,260.00,4.00,0.00,'',''),(16870,1,'ENV',1,2,'2013-12-02 00:00:00','',1432.00,0.00,1432.00,'2013-12-02 00:00:00','ENV02-1565',2,'','',1565,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16871,1,'ENV',1,9,'2013-12-02 00:00:00','',1491.00,0.00,1491.00,'2013-12-02 00:00:00','ENV09-294',2,'','',294,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16872,0,'VTA',3,0,'2013-12-01 00:00:00','',1308.00,0.00,1308.00,'2013-12-02 00:00:00','VTA03-2087',2,'PAGO DE SALARIO A FRANCISCO $ 59.77','',2087,2,1073.23,'99',1133.00,175.00,3.00,0.00,'',''),(16873,0,'COM',0,1,'2013-12-02 00:00:00','58',5100.00,0.00,5100.00,'2013-12-02 00:00:00','COM01-23',2,'CARLOS ROBERTO','',23,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16874,1,'ENV',1,3,'2013-12-02 00:00:00','',2675.00,0.00,2675.00,'2013-12-02 00:00:00','ENV03-1633',2,'','',1633,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16875,1,'ENV',1,3,'2013-12-02 00:00:00','',70.00,0.00,70.00,'2013-12-02 00:00:00','ENV03-1634',2,'','',1634,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16876,0,'VTA',2,0,'2013-12-02 00:00:00','',1032.30,0.00,1032.30,'2013-12-03 00:00:00','VTA02-2100',2,'','',2100,2,1032.30,'99',1032.30,0.00,0.00,0.00,'',''),(16877,0,'VTA',9,0,'2013-12-02 00:00:00','',445.00,0.00,445.00,'2013-12-03 00:00:00','VTA09-975',2,'','',975,2,445.00,'99',445.00,0.00,0.00,0.00,'',''),(16878,0,'VTA',3,0,'2013-12-02 00:00:00','',1650.00,0.00,1650.00,'2013-12-03 00:00:00','VTA03-2088',2,'','',2088,2,1505.00,'99',1505.00,145.00,3.00,0.00,'',''),(16879,1,'ENV',1,3,'2013-12-03 00:00:00','',2255.00,0.00,2255.00,'2013-12-03 00:00:00','ENV03-1635',2,'','',1635,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16880,0,'VTA',2,0,'2013-12-03 00:00:00','',299.95,0.00,299.95,'2013-12-04 00:00:00','VTA02-2101',2,'compra de insumos $15.29','',2101,2,284.72,'99',299.95,0.00,0.00,0.00,'',''),(16882,0,'VTA',9,0,'2013-12-03 00:00:00','',455.00,0.00,455.00,'2013-12-04 00:00:00','VTA09-976',2,'','',976,2,455.00,'99',455.00,0.00,0.00,0.00,'',''),(16883,0,'VTA',3,0,'2013-12-03 00:00:00','',1848.00,0.00,1848.00,'2013-12-04 00:00:00','VTA03-2082',2,'','',2082,2,1723.00,'99',1723.00,125.00,2.00,0.00,'',''),(16884,0,'COM',0,1,'2013-12-02 00:00:00','75',4200.00,0.00,4200.00,'2013-12-04 00:00:00','COM01-6',2,'TITOS DEPOT','',6,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16885,0,'TRA',3,1,'2013-11-27 00:00:00','',175.00,0.00,175.00,'2013-12-04 00:00:00','TRA03-621',2,'Salidas provisionales para plaza mundo','',621,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16886,1,'ENV',1,2,'2013-12-04 00:00:00','',175.00,0.00,175.00,'2013-12-04 00:00:00','ENV02-1566',2,'','',1566,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16887,0,'COM',0,1,'2013-12-04 00:00:00','54',11860.00,0.00,11860.00,'2013-12-04 00:00:00','COM01-59',2,'ROYAL ELECTRONICS','',59,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16888,1,'ENV',1,9,'2013-12-04 00:00:00','',980.00,0.00,980.00,'2013-12-04 00:00:00','ENV09-295',2,'','',295,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16889,1,'ENV',1,2,'2013-12-04 00:00:00','',1835.00,0.00,1835.00,'2013-12-04 00:00:00','ENV02-1567',2,'','',1567,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16890,1,'ENV',1,3,'2013-12-04 00:00:00','',4145.00,0.00,4145.00,'2013-12-04 00:00:00','ENV03-1636',2,'','',1636,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16891,0,'VTA',2,0,'2013-12-04 00:00:00','',352.90,0.00,352.90,'2013-12-05 00:00:00','VTA02-2102',2,'SE DESCARGO UN POKEON Y ITEM Nº PORQUE ESTA CRUZADO CON 3DS POKEMON X.','',2102,2,277.90,'99',277.90,75.00,1.00,0.00,'',''),(16892,0,'VTA',9,0,'2013-12-04 00:00:00','',340.00,0.00,340.00,'2013-12-05 00:00:00','VTA09-977',2,'','',977,2,340.00,'99',340.00,0.00,0.00,0.00,'',''),(16893,0,'VTA',3,0,'2013-12-04 00:00:00','',1129.00,0.00,1129.00,'2013-12-05 00:00:00','VTA03-2083',2,'','',2083,2,1129.00,'99',1129.00,0.00,0.00,0.00,'',''),(16894,0,'VTA',2,0,'2013-12-05 00:00:00','',557.40,0.00,557.40,'2013-12-06 00:00:00','VTA02-2103',2,'pASAJE $0.20','',2103,2,522.20,'99',522.40,35.00,1.00,0.00,'',''),(16895,0,'VTA',9,0,'2013-12-05 00:00:00','',317.00,0.00,317.00,'2013-12-06 00:00:00','VTA09-978',2,'ITEM Nº SE DESCARGO 3DS POKEMON X PORQUE ESTA CRUZADO CON 3DS POKEMON Y - 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SE DESCARGO WII JUSTDANCE 2014. PORQUE ESTA CRUZADO CON WIIU JUSTDANCE 2014','',2093,2,617.75,'99',620.00,35.00,1.00,0.00,'',''),(16925,0,'COM',0,1,'2013-12-10 00:00:00','56',4425.00,0.00,4425.00,'2013-12-10 00:00:00','COM01-57',2,'CD DISTRIBUTION','',57,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16926,1,'ENV',1,9,'2013-12-10 00:00:00','',450.00,0.00,450.00,'2013-12-10 00:00:00','ENV09-298',2,'','',298,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16927,1,'ENV',1,2,'2013-12-10 00:00:00','',150.00,0.00,150.00,'2013-12-10 00:00:00','ENV02-1571',2,'','',1571,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16928,0,'TRA',2,1,'2013-12-10 00:00:00','',55.00,0.00,55.00,'2013-12-10 00:00:00','TRA02-460',2,'','',460,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(16930,0,'VTA',1,0,'2013-12-10 00:00:00','',65.00,0.00,65.00,'2013-12-10 00:00:00','VTA01-315',2,'RICARDO COLOMBANI','',315,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(16931,1,'ENV',1,3,'2013-12-10 00:00:00','',55.00,0.00,55.00,'2013-12-10 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PAGO DE SALARIO A EUARDO Y FRANKLIN $112.05 C/U. 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REVISADO','',2111,2,1461.06,'99',1471.00,0.00,0.00,0.00,'',''),(17071,0,'VTA',9,0,'2013-12-27 00:00:00','',835.00,0.00,835.00,'2013-12-28 00:00:00','VTA09-1000',2,'','',1000,2,835.00,'99',835.00,0.00,0.00,0.00,'',''),(17072,1,'ENV',1,3,'2013-12-28 00:00:00','',1200.00,0.00,1200.00,'2013-12-28 00:00:00','ENV03-1658',2,'','',1658,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17073,0,'VTA',1,0,'2013-12-28 00:00:00','',130.00,0.00,130.00,'2013-12-28 00:00:00','VTA01-326',2,'Javier','',326,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17074,0,'VTA',1,0,'2013-12-27 00:00:00','',72.00,0.00,72.00,'2013-12-28 00:00:00','VTA01-327',2,'PHILIS','',327,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17075,0,'VTA',1,0,'2013-12-27 00:00:00','',425.00,0.00,425.00,'2013-12-28 00:00:00','VTA01-328',2,'Karen Cartagena','',328,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17076,0,'VTA',1,0,'2013-12-28 00:00:00','',120.00,0.00,120.00,'2013-12-28 00:00:00','VTA01-329',2,'Karen Cartagena','',329,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17077,0,'VTA',2,0,'2013-12-28 00:00:00','',1378.70,0.00,1378.70,'2013-12-30 00:00:00','VTA02-2126',2,'Se descargo un ps3 dualshock red por esta cruzado con ps3 dualshock blue. Pasaje a Ricardo $0.40','',2126,2,1378.30,'99',1378.70,0.00,0.00,0.00,'',''),(17078,0,'VTA',2,0,'2013-12-29 00:00:00','',1118.45,0.00,1118.45,'2013-12-30 00:00:00','VTA02-2127',2,'','',2127,2,1043.45,'99',1043.45,75.00,1.00,0.00,'',''),(17079,0,'VTA',9,0,'2013-12-28 00:00:00','',615.00,0.00,615.00,'2013-12-30 00:00:00','VTA09-1001',2,'','',1001,2,615.00,'99',615.00,0.00,0.00,0.00,'',''),(17080,0,'VTA',9,0,'2013-12-29 00:00:00','',45.00,0.00,45.00,'2013-12-30 00:00:00','VTA09-1002',2,'','',1002,2,45.00,'99',45.00,0.00,0.00,0.00,'',''),(17081,0,'VTA',1,0,'2013-12-30 00:00:00','',245.00,0.00,245.00,'2013-12-30 00:00:00','VTA01-330',2,'Karen Cartagena','',330,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17083,0,'COM',0,1,'2013-12-30 00:00:00','5',72.00,0.00,72.00,'2013-12-30 00:00:00','COM01-160',2,'DIANA SA DE CV','',160,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17084,1,'ENV',1,2,'2013-12-30 00:00:00','',72.00,0.00,72.00,'2013-12-30 00:00:00','ENV02-1584',2,'','',1584,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17085,0,'VTA',1,0,'2013-12-29 00:00:00','',330.00,0.00,330.00,'2013-12-30 00:00:00','VTA01-331',2,'Alejandro Rivera','',331,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17086,0,'VTA',3,0,'2013-12-28 00:00:00','',1236.00,0.00,1236.00,'2013-12-30 00:00:00','VTA03-2112',2,'R.I.K','',2112,2,861.00,'99',861.00,375.00,1.00,0.00,'',''),(17087,0,'VTA',3,0,'2013-12-29 00:00:00','',848.00,0.00,848.00,'2013-12-30 00:00:00','VTA03-2113',2,'R.I.K','',2113,2,848.00,'99',848.00,0.00,0.00,0.00,'',''),(17088,1,'ENV',1,3,'2013-12-30 00:00:00','',3835.00,0.00,3835.00,'2013-12-30 00:00:00','ENV03-1659',2,'','',1659,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17089,0,'COM',0,1,'2013-12-30 00:00:00','75',4510.00,0.00,4510.00,'2013-12-30 00:00:00','COM01-11',2,'TITOS DEPOT','',11,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17090,1,'ENV',1,9,'2013-12-30 00:00:00','',700.00,0.00,700.00,'2013-12-30 00:00:00','ENV09-312',2,'','',312,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17091,1,'ENV',1,2,'2013-12-31 00:00:00','',1015.00,0.00,1015.00,'2013-12-31 00:00:00','ENV02-1585',2,'','',1585,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17092,1,'ENV',1,2,'2013-12-31 00:00:00','',600.00,0.00,600.00,'2013-12-31 00:00:00','ENV02-1586',2,'','',1586,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17093,0,'VTA',2,0,'2013-12-30 00:00:00','',807.25,0.00,807.25,'2014-01-02 00:00:00','VTA02-2128',2,'Salarios de Franklin y Eduardo $126.99 cada uno.','',2128,2,493.27,'99',747.25,60.00,1.00,0.00,'',''),(17094,0,'VTA',2,0,'2013-12-31 00:00:00','',572.50,0.00,572.50,'2014-01-02 00:00:00','VTA02-2129',2,'pago de planilla a Francisco Dominguez $63.50','',2129,2,509.00,'99',572.50,0.00,0.00,0.00,'',''),(17095,0,'VTA',2,0,'2014-01-01 00:00:00','',219.15,0.00,219.15,'2014-01-02 00:00:00','VTA02-2130',2,'pasaje Francisco $0.70','',2130,2,218.45,'99',219.15,0.00,0.00,0.00,'',''),(17096,0,'VTA',3,0,'2013-12-30 00:00:00','',1782.00,0.00,1782.00,'2014-01-02 00:00:00','VTA03-2114',2,'pago de salario a Geovanny $35.99 y Ricado $126.99 R.I.K','',2114,2,1619.00,'99',1782.00,0.00,0.00,0.00,'',''),(17097,0,'VTA',3,0,'2013-12-31 00:00:00','',1396.00,0.00,1396.00,'2014-01-02 00:00:00','VTA03-2115',2,'R.I.K','',2115,2,1396.00,'99',1396.00,0.00,0.00,0.00,'',''),(17098,0,'VTA',3,0,'2014-01-01 00:00:00','',240.00,0.00,240.00,'2014-01-02 00:00:00','VTA03-2116',2,'R.I.K','',2116,2,240.00,'99',240.00,0.00,0.00,0.00,'',''),(17099,0,'VTA',9,0,'2013-12-30 00:00:00','',765.00,0.00,765.00,'2014-01-02 00:00:00','VTA09-1003',2,'','',1003,2,765.00,'99',765.00,0.00,0.00,0.00,'',''),(17100,0,'VTA',9,0,'2013-12-31 00:00:00','',311.00,0.00,311.00,'2014-01-02 00:00:00','VTA09-1004',2,'','',1004,2,311.00,'99',311.00,0.00,0.00,0.00,'',''),(17101,0,'VTA',9,0,'2014-01-01 00:00:00','',630.00,0.00,630.00,'2014-01-02 00:00:00','VTA09-1005',2,'no revisado con diarios de venta fisico desde 31/12/13','',1005,2,630.00,'99',630.00,0.00,0.00,0.00,'',''),(17102,0,'VTA',1,0,'2014-01-02 00:00:00','',60.00,0.00,60.00,'2014-01-02 00:00:00','VTA01-332',2,'Karen Cartagena','',332,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17104,1,'ENV',1,2,'2014-01-02 00:00:00','',540.00,0.00,540.00,'2014-01-02 00:00:00','ENV02-1587',2,'','',1587,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17105,0,'VTA',2,0,'2014-01-02 00:00:00','',700.20,0.00,700.20,'2014-01-03 00:00:00','VTA02-2131',2,'VIATICOS $0.20','',2131,2,700.00,'99',700.20,0.00,0.00,0.00,'',''),(17106,0,'VTA',9,0,'2014-01-02 00:00:00','',880.00,0.00,880.00,'2014-01-03 00:00:00','VTA09-1006',2,'PAGO DE SALARIO $103.80','',1006,2,776.20,'99',880.00,0.00,0.00,0.00,'',''),(17107,0,'VTA',3,0,'2014-01-02 00:00:00','',1566.00,0.00,1566.00,'2014-01-03 00:00:00','VTA03-2117',2,'R.I.K','',2117,2,1566.00,'99',1566.00,0.00,0.00,0.00,'',''),(17108,1,'ENV',1,3,'2014-01-03 00:00:00','',1435.00,0.00,1435.00,'2014-01-03 00:00:00','ENV03-1660',2,'','',1660,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17109,0,'VTA',2,0,'2014-01-03 00:00:00','',900.90,0.00,900.90,'2014-01-06 00:00:00','VTA02-2132',2,'INSUMOS $20 BOQUITAS $10','',2132,2,795.90,'99',825.90,75.00,1.00,0.00,'',''),(17110,0,'VTA',2,0,'2014-01-04 00:00:00','',929.65,0.00,929.65,'2014-01-06 00:00:00','VTA02-2133',2,'Faltaron $0.40 los cuales seran reembolsado el dia 06-01-14','',2133,2,929.25,'99',929.65,0.00,0.00,0.00,'',''),(17111,0,'VTA',2,0,'2014-01-05 00:00:00','',425.65,0.00,425.65,'2014-01-06 00:00:00','VTA02-2134',2,'reembolso 3.79','',2134,2,384.44,'99',380.65,45.00,1.00,0.00,'',''),(17112,0,'VTA',3,0,'2014-01-03 00:00:00','',1096.00,0.00,1096.00,'2014-01-06 00:00:00','VTA03-2119',2,'','',2119,2,1096.00,'99',1096.00,0.00,0.00,0.00,'',''),(17113,0,'VTA',3,0,'2014-01-04 00:00:00','',876.00,0.00,876.00,'2014-01-06 00:00:00','VTA03-2120',2,'revisado.','',2120,2,811.00,'99',811.00,65.00,1.00,0.00,'',''),(17114,0,'VTA',3,0,'2014-01-05 00:00:00','',690.00,0.00,690.00,'2014-01-06 00:00:00','VTA03-2121',2,'R.I.K','',2121,2,595.00,'99',595.00,95.00,2.00,0.00,'',''),(17115,0,'VTA',9,0,'2014-01-03 00:00:00','',320.00,0.00,320.00,'2014-01-06 00:00:00','VTA09-1007',2,'Desconto $3.77 porque se le quedo debiendo del pago de la segunda quincena de diciembre.','',1007,2,316.23,'99',320.00,0.00,0.00,0.00,'',''),(17116,0,'VTA',9,0,'2014-01-04 00:00:00','',557.00,0.00,557.00,'2014-01-06 00:00:00','VTA09-1008',2,'','',1008,2,557.00,'99',557.00,0.00,0.00,0.00,'',''),(17117,0,'VTA',9,0,'2014-01-05 00:00:00','',214.00,0.00,214.00,'2014-01-06 00:00:00','VTA09-1009',2,'','',1009,2,214.00,'99',214.00,0.00,0.00,0.00,'30.1.14 se corr',''),(17118,1,'ENV',1,9,'2014-01-06 00:00:00','',2140.00,0.00,2140.00,'2014-01-06 00:00:00','ENV09-313',2,'','',313,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17119,1,'ENV',1,2,'2014-01-06 00:00:00','',745.00,0.00,745.00,'2014-01-06 00:00:00','ENV02-1588',2,'','',1588,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17120,0,'VTA',2,0,'2014-01-06 00:00:00','',488.10,0.00,488.10,'2014-01-07 00:00:00','VTA02-2135',2,'Reembolso del dia 04-01-14 $0.40. compra de pega $1.25 Diario Venta Fisico Peindiente de revisar','',2135,2,487.25,'99',488.10,0.00,0.00,0.00,'',''),(17121,0,'VTA',3,0,'2014-01-06 00:00:00','',315.00,0.00,315.00,'2014-01-07 00:00:00','VTA03-2122',2,'Ing. Vasquez tomo $40 para para pagar recibo de plaza mundo. R.I.K','',2122,2,195.00,'99',235.00,80.00,1.00,0.00,'',''),(17122,0,'VTA',9,0,'2014-01-06 00:00:00','',615.00,0.00,615.00,'2014-01-07 00:00:00','VTA09-1010',2,'','',1010,2,615.00,'99',615.00,0.00,0.00,0.00,'',''),(17123,0,'TRA',3,1,'2014-01-07 00:00:00','',90.00,0.00,90.00,'2014-01-07 00:00:00','TRA03-628',2,'','',628,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17124,1,'ENV',1,2,'2014-01-07 00:00:00','',90.00,0.00,90.00,'2014-01-07 00:00:00','ENV02-1589',2,'','',1589,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17125,0,'TRA',2,1,'2013-08-01 00:00:00','',268.15,0.00,268.15,'2014-01-07 00:00:00','TRA02-464',2,'AJUSTE DE INVENTARIO DEL 1.8.13 BAJO REVISION','',464,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17126,0,'COM',0,1,'2013-08-01 00:00:00','42',75.00,0.00,75.00,'2014-01-07 00:00:00','COM01-60',2,'AJUSTE INVENTARIO','',60,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17127,1,'ENV',1,2,'2014-01-07 00:00:00','',110.00,0.00,110.00,'2014-01-07 00:00:00','ENV02-1590',2,'','',1590,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17128,0,'VTA',2,0,'2013-08-01 00:00:00','',0.00,0.00,0.00,'2014-01-07 00:00:00','VTA02-2136',2,'ajuste de salida de estas restauraciones anteriormente fueron entregadas','',2136,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(17129,0,'VTA',2,0,'2014-01-07 00:00:00','',327.10,0.00,327.10,'2014-01-07 00:00:00','VTA02-2137',2,'','',2137,2,327.10,'99',327.10,0.00,0.00,0.00,'',''),(17130,0,'VTA',2,0,'2014-01-08 00:00:00','',434.05,0.00,434.05,'2014-01-09 00:00:00','VTA02-2139',2,'viaticos a Ricardo $0.20 R.I.K','',2139,2,323.85,'99',324.05,110.00,2.00,0.00,'',''),(17131,0,'VTA',3,0,'2014-01-07 00:00:00','',540.00,0.00,540.00,'2014-01-09 00:00:00','VTA03-2123',2,'R.I.K','',2123,2,540.00,'99',540.00,0.00,0.00,0.00,'',''),(17132,0,'VTA',3,0,'2014-01-08 00:00:00','',398.00,0.00,398.00,'2014-01-09 00:00:00','VTA03-2124',2,'WII SUPER MARIO GALAXY se descargo ya q Francisco D. habia detallado un zelda twiligt princess en el diario de venta pero ese dato esta errado segun inventario, y reporte de él posteriormente. autorizacion : Ing. Karen R.I.K','',2124,2,398.00,'99',398.00,0.00,0.00,0.00,'',''),(17133,0,'VTA',9,0,'2014-01-07 00:00:00','',300.00,0.00,300.00,'2014-01-09 00:00:00','VTA09-1011',2,'','',1011,2,300.00,'99',300.00,0.00,0.00,0.00,'',''),(17134,0,'VTA',9,0,'2014-01-08 00:00:00','',407.00,0.00,407.00,'2014-01-09 00:00:00','VTA09-1012',2,'','',1012,2,407.00,'99',407.00,0.00,0.00,0.00,'',''),(17135,1,'ENV',1,2,'2014-01-09 00:00:00','',1756.00,0.00,1756.00,'2014-01-09 00:00:00','ENV02-1591',2,'','',1591,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17136,1,'ENV',1,3,'2014-01-09 00:00:00','',666.00,0.00,666.00,'2014-01-09 00:00:00','ENV03-1661',2,'','',1661,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17137,0,'VTA',2,0,'2014-01-09 00:00:00','',810.90,0.00,810.90,'2014-01-10 00:00:00','VTA02-2140',2,'R.I.K','',2140,2,810.90,'99',810.90,0.00,0.00,0.00,'',''),(17138,0,'VTA',2,0,'2013-12-16 00:00:00','',0.00,0.00,0.00,'2014-01-10 00:00:00','VTA02-2138',2,'','',2138,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(17139,0,'VTA',3,0,'2014-01-09 00:00:00','',650.00,0.00,650.00,'2014-01-10 00:00:00','VTA03-2125',2,'R.I.K','',2125,2,650.00,'99',650.00,0.00,0.00,0.00,'',''),(17140,0,'VTA',9,0,'2014-01-09 00:00:00','',285.00,0.00,285.00,'2014-01-10 00:00:00','VTA09-1013',2,'','',1013,2,285.00,'99',285.00,0.00,0.00,0.00,'',''),(17141,1,'ENV',1,9,'2014-01-11 00:00:00','',585.00,0.00,585.00,'2014-01-11 00:00:00','ENV09-314',2,'','',314,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17142,0,'VTA',3,0,'2014-01-10 00:00:00','',462.00,0.00,462.00,'2014-01-11 00:00:00','VTA03-2126',2,'R.I.K','',2126,2,372.00,'99',372.00,90.00,2.00,0.00,'',''),(17143,0,'VTA',2,0,'2014-01-10 00:00:00','',512.45,0.00,512.45,'2014-01-11 00:00:00','VTA02-2141',2,'compra de boquitas $10. se descargo ps3 dualshock 3 gold porque hay cruce ver inv. del 07-01-14. aut. ing. 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R.I.K','',2132,2,685.00,'99',686.00,0.00,0.00,0.00,'',''),(17166,0,'VTA',9,0,'2014-01-16 00:00:00','',0.00,0.00,0.00,'2014-01-17 00:00:00','VTA09-1020',2,'NO SE VENDIO.','',1020,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(17167,0,'VTA',3,0,'2014-01-17 00:00:00','',521.00,0.00,521.00,'2014-01-18 00:00:00','VTA03-2133',2,'R.I.K','',2133,2,521.00,'99',521.00,0.00,0.00,0.00,'',''),(17168,0,'VTA',2,0,'2014-01-17 00:00:00','',222.20,0.00,222.20,'2014-01-18 00:00:00','VTA02-2147',2,'Adelanto de salario a Eduardo $40. Compra de Boquitas $10 R.I.K','',2147,2,172.20,'99',222.20,0.00,0.00,0.00,'',''),(17169,0,'VTA',9,0,'2014-01-17 00:00:00','',270.00,0.00,270.00,'2014-01-18 00:00:00','VTA09-1021',2,'validacion de garantia $70 a Oscar Contreras','',1021,2,340.00,'99',270.00,0.00,0.00,0.00,'',''),(17171,0,'TRA',9,1,'2014-01-18 00:00:00','',521.50,0.00,521.50,'2014-01-18 00:00:00','TRA09-58',2,'','',58,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17172,0,'COM',0,1,'2014-01-18 00:00:00','42',130.00,0.00,130.00,'2014-01-18 00:00:00','COM01-61',2,'AJUSTE INVENTARIO','',61,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17173,1,'ENV',1,9,'2014-01-18 00:00:00','',130.00,0.00,130.00,'2014-01-18 00:00:00','ENV09-315',2,'','',315,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17174,0,'COM',0,1,'2014-01-18 00:00:00','2',100.00,0.00,100.00,'2014-01-18 00:00:00','COM01-996',2,'Bodega Central','',996,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17175,1,'ENV',1,9,'2014-01-18 00:00:00','',1135.00,0.00,1135.00,'2014-01-18 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00:00:00','',378.00,0.00,378.00,'2014-01-22 00:00:00','VTA03-2137',2,'R.I.K','',2137,2,378.00,'99',378.00,0.00,0.00,0.00,'',''),(17188,0,'VTA',2,0,'2014-01-21 00:00:00','',68.10,0.00,68.10,'2014-01-22 00:00:00','VTA02-2151',2,'R.I.K','',2151,2,68.10,'99',68.10,0.00,0.00,0.00,'',''),(17189,0,'VTA',9,0,'2014-01-21 00:00:00','',90.00,0.00,90.00,'2014-01-22 00:00:00','VTA09-1025',2,'R.I.K','',1025,2,90.00,'99',90.00,0.00,0.00,0.00,'',''),(17191,0,'TRA',9,1,'2014-01-23 00:00:00','',175.00,0.00,175.00,'2014-01-23 00:00:00','TRA09-59',2,'','',59,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17192,1,'ENV',1,3,'2014-01-23 00:00:00','',300.00,0.00,300.00,'2014-01-23 00:00:00','ENV03-1662',2,'','',1662,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17193,0,'COM',0,1,'2014-01-23 00:00:00','2',140.00,0.00,140.00,'2014-01-23 00:00:00','COM01-998',2,'Bodega Central','',998,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17194,0,'VTA',1,0,'2014-01-24 00:00:00','',60.00,0.00,60.00,'2014-01-24 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00:00:00','',61.20,0.00,61.20,'2014-01-25 00:00:00','VTA02-2152',2,'R.I.K','',2152,2,61.20,'99',61.20,0.00,0.00,0.00,'',''),(17202,0,'VTA',3,0,'2014-01-23 00:00:00','',311.00,0.00,311.00,'2014-01-25 00:00:00','VTA03-2139',2,'R.I.K','',2139,2,311.00,'99',311.00,0.00,0.00,0.00,'',''),(17203,0,'VTA',2,0,'2014-01-23 00:00:00','',138.40,0.00,138.40,'2014-01-25 00:00:00','VTA02-2153',2,'R.I.K','',2153,2,138.40,'99',138.40,0.00,0.00,0.00,'',''),(17204,0,'VTA',2,0,'2014-01-24 00:00:00','',368.95,0.00,368.95,'2014-01-25 00:00:00','VTA02-2154',2,'Compra de boquias $10. 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R.I.K','',2158,2,142.45,'99',157.45,0.00,0.00,0.00,'',''),(17229,0,'VTA',9,0,'2014-01-28 00:00:00','',315.00,0.00,315.00,'2014-01-29 00:00:00','VTA09-1032',2,'R.I.K','',1032,2,315.00,'99',315.00,0.00,0.00,0.00,'',''),(17230,1,'ENV',1,2,'2014-01-29 00:00:00','',1510.00,0.00,1510.00,'2014-01-29 00:00:00','ENV02-1594',2,'','',1594,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17231,0,'COM',0,1,'2014-01-29 00:00:00','56',3900.00,0.00,3900.00,'2014-01-29 00:00:00','COM01-61',2,'CD DISTRIBUTION','',61,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17232,1,'ENV',1,9,'2014-01-29 00:00:00','',472.00,0.00,472.00,'2014-01-29 00:00:00','ENV09-318',2,'','',318,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17233,0,'COM',0,1,'2014-01-29 00:00:00','2',12.00,0.00,12.00,'2014-01-29 00:00:00','COM01-999',2,'Bodega Central','',999,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17234,0,'TRA',3,1,'2014-01-29 00:00:00','',375.00,0.00,375.00,'2014-01-29 00:00:00','TRA03-629',2,'salida para la central','',629,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17235,0,'VTA',1,0,'2014-01-29 00:00:00','',66.00,0.00,66.00,'2014-01-29 00:00:00','VTA01-341',2,'Ricardo Colombani','',341,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17236,0,'VTA',3,0,'2014-01-29 00:00:00','',552.00,0.00,552.00,'2014-01-30 00:00:00','VTA03-2145',2,'R.I.K','',2145,2,480.00,'99',480.00,72.00,1.00,0.00,'',''),(17237,1,'ENV',1,3,'2014-01-30 00:00:00','',3115.00,0.00,3115.00,'2014-01-30 00:00:00','ENV03-1669',2,'','',1669,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17238,0,'VTA',2,0,'2014-01-29 00:00:00','',116.45,0.00,116.45,'2014-01-30 00:00:00','VTA02-2159',2,'reembolso por compras $1.12. pago de taxi $8.47 R.I.K','',2159,2,109.10,'99',116.45,0.00,0.00,0.00,'',''),(17239,1,'ENV',1,2,'2014-01-30 00:00:00','',915.00,0.00,915.00,'2014-01-30 00:00:00','ENV02-1596',2,'','',1596,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17240,0,'VTA',9,0,'2014-01-29 00:00:00','',225.00,0.00,225.00,'2014-01-30 00:00:00','VTA09-1033',2,'R.I.K','',1033,2,225.00,'99',225.00,0.00,0.00,0.00,'',''),(17241,0,'VTA',1,0,'2014-01-30 00:00:00','',65.00,0.00,65.00,'2014-01-30 00:00:00','VTA01-342',2,'Karen Cartagena','',342,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17242,0,'VTA',2,0,'2014-01-30 00:00:00','',288.80,0.00,288.80,'2014-01-31 00:00:00','VTA02-2160',2,'R.I.K','',2160,2,288.80,'99',288.80,0.00,0.00,0.00,'',''),(17243,0,'VTA',9,0,'2014-01-30 00:00:00','',145.00,0.00,145.00,'2014-01-31 00:00:00','VTA09-1034',2,'R.I.K','',1034,2,145.00,'99',145.00,0.00,0.00,0.00,'',''),(17244,0,'VTA',3,0,'2014-01-30 00:00:00','',983.00,0.00,983.00,'2014-01-31 00:00:00','VTA03-2146',2,'compra de cuaderno $0.78','',2146,2,982.22,'99',983.00,0.00,0.00,0.00,'',''),(17245,0,'VTA',2,0,'2014-01-31 00:00:00','',288.80,0.00,288.80,'2014-02-01 00:00:00','VTA02-2161',2,'compra de boquitas $20. R.I.K','',2161,2,268.80,'99',288.80,0.00,0.00,0.00,'',''),(17246,0,'VTA',3,0,'2014-01-31 00:00:00','',240.00,0.00,240.00,'2014-02-01 00:00:00','VTA03-2147',2,'R.I.K','',2147,2,240.00,'99',240.00,0.00,0.00,0.00,'',''),(17247,0,'VTA',1,0,'2014-02-01 00:00:00','',60.00,0.00,60.00,'2014-02-01 00:00:00','VTA01-343',2,'Roberto Barahona','',343,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17248,0,'VTA',9,0,'2014-01-31 00:00:00','',313.00,0.00,313.00,'2014-02-01 00:00:00','VTA09-1035',2,'NO SE REVISO FISICAMENTE','',1035,2,313.00,'99',313.00,0.00,0.00,0.00,'',''),(17249,1,'ENV',1,9,'2014-02-01 00:00:00','',934.00,0.00,934.00,'2014-02-01 00:00:00','ENV09-319',2,'','',319,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17250,1,'ENV',1,3,'2014-02-01 00:00:00','',5.00,0.00,5.00,'2014-02-01 00:00:00','ENV03-1666',2,'','',1666,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17251,0,'VTA',2,0,'2014-02-01 00:00:00','',576.60,0.00,576.60,'2014-02-03 00:00:00','VTA02-2162',2,'pago de salario a ricardo y eduardo $121.20 c/u, 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INVENTARIO','',27,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17270,0,'TRA',3,1,'2014-02-05 00:00:00','',235.00,0.00,235.00,'2014-02-05 00:00:00','TRA03-631',2,'Transferencia para plaza mundo','',631,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17271,0,'TRA',9,1,'2014-02-05 00:00:00','',75.00,0.00,75.00,'2014-02-05 00:00:00','TRA09-61',2,'','',61,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17273,1,'ENV',1,3,'2014-02-05 00:00:00','',400.00,0.00,400.00,'2014-02-05 00:00:00','ENV03-1668',2,'','',1668,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17274,1,'ENV',1,2,'2014-02-05 00:00:00','',100.00,0.00,100.00,'2014-02-05 00:00:00','ENV02-1595',2,'','',1595,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17275,0,'TRA',9,1,'2014-02-05 00:00:00','',65.00,0.00,65.00,'2014-02-05 00:00:00','TRA09-62',2,'','',62,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17276,0,'VTA',2,0,'2014-02-05 00:00:00','',185.20,0.00,185.20,'2014-02-06 00:00:00','VTA02-2166',2,'viaticos a Ricardo $0.20 R.I.K','',2166,2,185.00,'99',185.20,0.00,0.00,0.00,'',''),(17277,0,'VTA',3,0,'2014-02-05 00:00:00','',605.00,0.00,605.00,'2014-02-06 00:00:00','VTA03-2152',2,'R.I.K','',2152,2,230.00,'99',230.00,375.00,1.00,0.00,'',''),(17278,0,'VTA',9,0,'2014-02-05 00:00:00','',120.00,0.00,120.00,'2014-02-06 00:00:00','VTA09-1040',2,'NO SE REVISO FISICAMENTE','',1040,2,120.00,'99',120.00,0.00,0.00,0.00,'',''),(17279,0,'COM',0,1,'2014-02-06 00:00:00','55',3120.00,0.00,3120.00,'2014-02-06 00:00:00','COM01-63',2,'US-1 AMERICA','',63,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17280,0,'TRA',3,1,'2014-02-06 00:00:00','',50.00,0.00,50.00,'2014-02-06 00:00:00','TRA03-632',2,'destino a san miguel','',632,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17281,0,'VTA',2,0,'2014-02-06 00:00:00','',162.10,0.00,162.10,'2014-02-07 00:00:00','VTA02-2167',2,'R.I.K','',2167,2,162.10,'99',162.10,0.00,0.00,0.00,'',''),(17282,1,'ENV',1,2,'2014-02-07 00:00:00','',856.00,0.00,856.00,'2014-02-07 00:00:00','ENV02-1599',2,'','',1599,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17284,0,'TRA',3,1,'2014-02-07 00:00:00','',40.00,0.00,40.00,'2014-02-07 00:00:00','TRA03-633',2,'','',633,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17285,1,'ENV',1,2,'2014-02-07 00:00:00','',35.00,0.00,35.00,'2014-02-07 00:00:00','ENV02-1597',2,'','',1597,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17287,0,'VTA',3,0,'2014-02-06 00:00:00','',562.00,0.00,562.00,'2014-02-07 00:00:00','VTA03-2153',2,'R.I.K','',2153,2,562.00,'99',562.00,0.00,0.00,0.00,'',''),(17288,0,'VTA',9,0,'2014-02-06 00:00:00','',130.00,0.00,130.00,'2014-02-07 00:00:00','VTA09-1041',2,'NO SE REVISO FISICAMENTE','',1041,2,130.00,'99',130.00,0.00,0.00,0.00,'',''),(17289,0,'VTA',1,0,'2014-02-07 00:00:00','',48.00,0.00,48.00,'2014-02-07 00:00:00','VTA01-344',2,'Roberto Barahona','',344,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17290,0,'VTA',1,0,'2014-02-07 00:00:00','',48.00,0.00,48.00,'2014-02-07 00:00:00','VTA01-345',2,'Pedro','',345,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17292,0,'VTA',3,0,'2013-12-18 00:00:00','',0.00,0.00,0.00,'2014-02-07 00:00:00','VTA03-2118',2,'Hizo falta la entrega de esta reserva ya que no se habia realizado la transferencia correspondiente aut. ing. Karen','',2118,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(17293,0,'COM',0,1,'2014-02-01 00:00:00','5',36.00,0.00,36.00,'2014-02-07 00:00:00','COM01-166',2,'DIANA SA DE CV','',166,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17294,0,'TRA',2,1,'2014-01-11 00:00:00','',65.00,0.00,65.00,'2014-02-07 00:00:00','TRA02-466',2,'','',466,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17295,1,'ENV',1,3,'2014-02-07 00:00:00','',65.00,0.00,65.00,'2014-02-07 00:00:00','ENV03-1670',2,'','',1670,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17296,1,'ENV',1,2,'2014-02-07 00:00:00','',36.00,0.00,36.00,'2014-02-07 00:00:00','ENV02-1598',2,'','',1598,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17297,0,'VTA',2,0,'2014-02-07 00:00:00','',453.35,0.00,453.35,'2014-02-08 00:00:00','VTA02-2168',2,'R.I.K','',2168,2,453.35,'99',453.35,0.00,0.00,0.00,'',''),(17298,0,'VTA',3,0,'2014-02-07 00:00:00','',300.00,0.00,300.00,'2014-02-08 00:00:00','VTA03-2154',2,'Se descargo un ps3 fifa 14 porque no hay existencia.PS4 Fifa 14 (Error de vendedor)','',2154,2,300.00,'99',300.00,0.00,0.00,0.00,'',''),(17299,0,'VTA',9,0,'2014-02-07 00:00:00','',110.00,0.00,110.00,'2014-02-08 00:00:00','VTA09-1042',2,'NO SE REVISO FISICAMENTE','',1042,2,110.00,'99',110.00,0.00,0.00,0.00,'',''),(17300,1,'ENV',1,3,'2014-02-08 00:00:00','',1795.00,0.00,1795.00,'2014-02-08 00:00:00','ENV03-1671',2,'','',1671,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17301,0,'VTA',3,0,'2014-02-08 00:00:00','',268.00,0.00,268.00,'2014-02-09 00:00:00','VTA03-2155',2,'','',2155,2,268.00,'99',268.00,0.00,0.00,0.00,'',''),(17302,0,'VTA',3,0,'2014-02-09 00:00:00','',175.00,0.00,175.00,'2014-02-10 00:00:00','VTA03-2156',2,'','',2156,2,175.00,'99',175.00,0.00,0.00,0.00,'',''),(17303,0,'VTA',2,0,'2014-02-08 00:00:00','',381.55,0.00,381.55,'2014-02-10 00:00:00','VTA02-2169',2,'Viaticos a Ricardo $0.20 R.I.K','',2169,2,321.35,'99',321.55,60.00,1.00,0.00,'',''),(17304,0,'VTA',2,0,'2014-02-09 00:00:00','',340.35,0.00,340.35,'2014-02-10 00:00:00','VTA02-2170',2,'R.I.K','',2170,2,305.35,'99',305.35,35.00,1.00,0.00,'',''),(17305,0,'VTA',9,0,'2014-02-08 00:00:00','',35.00,0.00,35.00,'2014-02-10 00:00:00','VTA09-1043',2,'NO SE REVISO FISICAMENTE','',1043,2,35.00,'99',35.00,0.00,0.00,0.00,'',''),(17306,0,'VTA',9,0,'2014-02-09 00:00:00','',255.00,0.00,255.00,'2014-02-10 00:00:00','VTA09-1044',2,'Pago de salario $26.99 NO SE REVISO FISICAMENTE','',1044,2,228.01,'99',255.00,0.00,0.00,0.00,'',''),(17307,0,'VTA',1,0,'2014-02-03 00:00:00','',66.00,0.00,66.00,'2014-02-10 00:00:00','VTA01-346',2,'Adolfo Montes','',346,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17308,0,'VTA',2,0,'2014-02-10 00:00:00','',74.65,0.00,74.65,'2014-02-11 00:00:00','VTA02-2171',2,'R.I.K','',2171,2,74.65,'99',74.65,0.00,0.00,0.00,'',''),(17309,0,'VTA',3,0,'2014-02-10 00:00:00','',312.00,0.00,312.00,'2014-02-11 00:00:00','VTA03-2157',2,'R.I.K','',2157,2,312.00,'99',312.00,0.00,0.00,0.00,'',''),(17310,0,'VTA',9,0,'2014-02-10 00:00:00','',150.00,0.00,150.00,'2014-02-11 00:00:00','VTA09-1045',2,'NO SE REVISO FISICAMENTE','',1045,2,150.00,'99',150.00,0.00,0.00,0.00,'',''),(17311,0,'VTA',2,0,'2014-02-11 00:00:00','',289.60,0.00,289.60,'2014-02-12 00:00:00','VTA02-2172',2,'compra de boquitas $10 R.E.R.I.K','',2172,2,279.60,'99',289.60,0.00,0.00,0.00,'',''),(17312,0,'VTA',3,0,'2014-02-11 00:00:00','',70.00,0.00,70.00,'2014-02-12 00:00:00','VTA03-2158',2,'R.I.K','',2158,2,70.00,'99',70.00,0.00,0.00,0.00,'',''),(17313,0,'VTA',9,0,'2014-02-11 00:00:00','',84.00,0.00,84.00,'2014-02-12 00:00:00','VTA09-1046',2,'NO SE REVISO FISICAMENTE','',1046,2,84.00,'99',84.00,0.00,0.00,0.00,'',''),(17314,1,'ENV',1,9,'2014-02-12 00:00:00','',900.00,0.00,900.00,'2014-02-12 00:00:00','ENV09-320',2,'','',320,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17315,1,'ENV',1,3,'2014-02-12 00:00:00','',150.00,0.00,150.00,'2014-02-12 00:00:00','ENV03-1672',2,'','',1672,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17316,0,'VTA',2,0,'2014-02-12 00:00:00','',233.50,0.00,233.50,'2014-02-13 00:00:00','VTA02-2173',2,'R.I.K','',2173,2,233.50,'99',233.50,0.00,0.00,0.00,'',''),(17317,0,'VTA',3,0,'2014-02-12 00:00:00','',551.00,0.00,551.00,'2014-02-13 00:00:00','VTA03-2159',2,'R.E.','',2159,2,551.00,'99',551.00,0.00,0.00,0.00,'',''),(17318,0,'VTA',9,0,'2014-02-12 00:00:00','',95.00,0.00,95.00,'2014-02-13 00:00:00','VTA09-1047',2,'NO SE REVISO FISICAMENTE','',1047,2,95.00,'99',95.00,0.00,0.00,0.00,'',''),(17319,0,'COM',0,1,'2014-02-13 00:00:00','56',2760.00,0.00,2760.00,'2014-02-13 00:00:00','COM01-62',2,'CD DISTRIBUTION','',62,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17320,0,'COM',0,1,'2014-02-13 00:00:00','55',3315.00,0.00,3315.00,'2014-02-13 00:00:00','COM01-64',2,'US-1 AMERICA','',64,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17322,1,'ENV',1,3,'2014-02-13 00:00:00','',2875.00,0.00,2875.00,'2014-02-13 00:00:00','ENV03-1673',2,'','',1673,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17323,1,'ENV',1,2,'2014-02-13 00:00:00','',1290.00,0.00,1290.00,'2014-02-13 00:00:00','ENV02-1600',2,'','',1600,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17324,0,'VTA',1,0,'2014-02-13 00:00:00','',45.00,0.00,45.00,'2014-02-13 00:00:00','VTA01-347',2,'Pedro','',347,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17325,0,'VTA',1,0,'2014-02-13 00:00:00','',65.00,0.00,65.00,'2014-02-13 00:00:00','VTA01-348',2,'Ricardo Colombani','',348,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17326,0,'TRA',9,1,'2014-02-13 00:00:00','',405.00,0.00,405.00,'2014-02-13 00:00:00','TRA09-63',2,'Ajuste de inventario del 19-1-14','',63,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17327,1,'DVC',1,0,'2014-02-13 00:00:00','42',381.00,0.00,381.00,'2014-02-13 00:00:00','DVC01-28',2,'AJUSTE INVENTARIO','',28,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17328,0,'COM',0,1,'2014-02-13 00:00:00','42',264.00,0.00,264.00,'2014-02-13 00:00:00','COM01-63',2,'AJUSTE INVENTARIO','',63,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17329,1,'ENV',1,9,'2014-02-13 00:00:00','',285.00,0.00,285.00,'2014-02-13 00:00:00','ENV09-321',2,'','',321,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17330,0,'VTA',2,0,'2014-02-13 00:00:00','',207.45,0.00,207.45,'2014-02-14 00:00:00','VTA02-2174',2,'R.I.K','',2174,2,207.45,'99',207.45,0.00,0.00,0.00,'',''),(17331,0,'VTA',3,0,'2014-02-13 00:00:00','',320.00,0.00,320.00,'2014-02-14 00:00:00','VTA03-2160',2,'R I K','',2160,2,265.00,'99',265.00,55.00,1.00,0.00,'',''),(17332,0,'VTA',9,0,'2014-02-13 00:00:00','',160.00,0.00,160.00,'2014-02-14 00:00:00','VTA09-1048',2,'NO SE REVISO FISICAMENTE','',1048,2,65.00,'99',65.00,95.00,2.00,0.00,'',''),(17333,0,'VTA',2,0,'2014-02-14 00:00:00','',243.30,0.00,243.30,'2014-02-15 00:00:00','VTA02-2175',2,'R.I.K','',2175,2,243.30,'99',243.30,0.00,0.00,0.00,'',''),(17334,0,'VTA',3,0,'2014-02-14 00:00:00','',325.00,0.00,325.00,'2014-02-15 00:00:00','VTA03-2161',2,'R.I.K','',2161,2,325.00,'99',325.00,0.00,0.00,0.00,'',''),(17336,0,'VTA',1,0,'2014-02-15 00:00:00','',40.00,0.00,40.00,'2014-02-15 00:00:00','VTA01-349',2,'chele gonzalez','',349,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17337,0,'VTA',9,0,'2014-02-14 00:00:00','',130.00,0.00,130.00,'2014-02-15 00:00:00','VTA09-1049',2,'NO SE REVISO FISICAMENTE','',1049,2,130.00,'99',130.00,0.00,0.00,0.00,'',''),(17338,1,'ENV',1,3,'2014-02-15 00:00:00','',1330.00,0.00,1330.00,'2014-02-15 00:00:00','ENV03-1675',2,'','',1675,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17339,1,'ENV',1,2,'2014-02-15 00:00:00','',1270.00,0.00,1270.00,'2014-02-15 00:00:00','ENV02-1602',2,'','',1602,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17340,1,'ENV',1,9,'2014-02-15 00:00:00','',1055.00,0.00,1055.00,'2014-02-15 00:00:00','ENV09-323',2,'','',323,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17341,0,'TRA',3,1,'2014-02-16 00:00:00','',75.00,0.00,75.00,'2014-02-16 00:00:00','TRA03-634',2,'salida para san miguel','',634,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17342,0,'TRA',2,1,'2014-02-14 00:00:00','',75.00,0.00,75.00,'2014-02-16 00:00:00','TRA02-467',2,'PARA SAN MIGUEL','',467,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17343,1,'ENV',1,9,'2014-02-16 00:00:00','',150.00,0.00,150.00,'2014-02-16 00:00:00','ENV09-322',2,'','',322,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17344,0,'VTA',2,0,'2014-02-15 00:00:00','',500.20,0.00,500.20,'2014-02-17 00:00:00','VTA02-2176',2,'Pago de salarios a franklin $112.65 y Eduardo $121.20 R.E.','',2176,2,231.35,'99',465.20,35.00,1.00,0.00,'',''),(17345,0,'VTA',2,0,'2014-02-16 00:00:00','',278.35,0.00,278.35,'2014-02-17 00:00:00','VTA02-2177',2,'R.I.K','',2177,2,278.35,'99',278.35,0.00,0.00,0.00,'',''),(17346,0,'VTA',3,0,'2014-02-15 00:00:00','',751.00,0.00,751.00,'2014-02-17 00:00:00','VTA03-2162',2,'Pago de salario a Geovanny $43.68 R.I.K','',2162,2,707.32,'99',751.00,0.00,0.00,0.00,'',''),(17347,0,'VTA',3,0,'2014-02-16 00:00:00','',621.00,0.00,621.00,'2014-02-17 00:00:00','VTA03-2163',2,'pago de salario a Ricardo $121.20R.I.K','',2163,2,284.80,'99',406.00,215.00,1.00,0.00,'',''),(17348,0,'VTA',9,0,'2014-02-15 00:00:00','',275.00,0.00,275.00,'2014-02-17 00:00:00','VTA09-1050',2,'Pago de salario a Rosa Alicia $116.92 o revisado fisico 22.2.14','',1050,2,158.08,'99',275.00,0.00,0.00,0.00,'',''),(17349,0,'VTA',9,0,'2014-02-16 00:00:00','',414.00,0.00,414.00,'2014-02-17 00:00:00','VTA09-1051',2,'No se ha revisado fisico 22.2.14','',1051,2,414.00,'99',414.00,0.00,0.00,0.00,'',''),(17350,0,'VTA',1,0,'2014-02-17 00:00:00','',45.00,0.00,45.00,'2014-02-17 00:00:00','VTA01-350',2,'Pedro Aguilar','',350,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17351,0,'VTA',2,0,'2014-02-17 00:00:00','',42.70,0.00,42.70,'2014-02-18 00:00:00','VTA02-2178',2,'R.I.K','',2178,2,42.70,'99',42.70,0.00,0.00,0.00,'',''),(17352,0,'VTA',3,0,'2014-02-17 00:00:00','',235.00,0.00,235.00,'2014-02-18 00:00:00','VTA03-2164',2,'R.I.K','',2164,2,235.00,'99',235.00,0.00,0.00,0.00,'',''),(17353,0,'VTA',9,0,'2014-02-17 00:00:00','',120.00,0.00,120.00,'2014-02-18 00:00:00','VTA09-1052',2,'No se ha revisado fisico 22.2.14','',1052,2,120.00,'99',120.00,0.00,0.00,0.00,'',''),(17354,0,'COM',0,1,'2014-02-11 00:00:00','5',18.00,0.00,18.00,'2014-02-18 00:00:00','COM01-167',2,'DIANA SA DE CV','',167,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17355,0,'TRA',2,1,'2014-02-18 00:00:00','',35.00,0.00,35.00,'2014-02-18 00:00:00','TRA02-468',2,'transf para metrocentro','',468,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17356,0,'TRA',9,1,'2014-02-16 00:00:00','',100.00,0.00,100.00,'2014-02-18 00:00:00','TRA09-64',2,'para la central','',64,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17357,1,'ENV',1,2,'2014-02-18 00:00:00','',18.00,0.00,18.00,'2014-02-18 00:00:00','ENV02-1601',2,'','',1601,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17358,1,'ENV',1,3,'2014-02-17 00:00:00','',35.00,0.00,35.00,'2014-02-18 00:00:00','ENV03-1674',2,'','',1674,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17359,0,'COM',0,1,'2014-02-18 00:00:00','2',240.00,0.00,240.00,'2014-02-18 00:00:00','COM01-1001',2,'Bodega Central','',1001,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17360,0,'VTA',2,0,'2014-02-18 00:00:00','',200.30,0.00,200.30,'2014-02-19 00:00:00','VTA02-2179',2,'R.I.K','',2179,2,200.30,'99',200.30,0.00,0.00,0.00,'',''),(17361,0,'VTA',3,0,'2014-02-18 00:00:00','',400.00,0.00,400.00,'2014-02-19 00:00:00','VTA03-2165',2,'R.I.K','',2165,2,400.00,'99',400.00,0.00,0.00,0.00,'',''),(17362,0,'VTA',9,0,'2014-02-18 00:00:00','',263.00,0.00,263.00,'2014-02-19 00:00:00','VTA09-1053',2,'No se ha revisado fisico 22.2.14','',1053,2,263.00,'99',263.00,0.00,0.00,0.00,'',''),(17363,0,'VTA',2,0,'2014-02-19 00:00:00','',145.05,0.00,145.05,'2014-02-20 00:00:00','VTA02-2180',2,'compra de boquitas $10R.I.K','',2180,2,135.05,'99',145.05,0.00,0.00,0.00,'',''),(17364,0,'VTA',3,0,'2014-02-19 00:00:00','',330.00,0.00,330.00,'2014-02-20 00:00:00','VTA03-2166',2,'','',2166,2,210.00,'99',210.00,120.00,2.00,0.00,'',''),(17365,0,'VTA',9,0,'2014-02-19 00:00:00','',248.00,0.00,248.00,'2014-02-20 00:00:00','VTA09-1054',2,'No se ha revisado fisico 22.2.14','',1054,2,248.00,'99',248.00,0.00,0.00,0.00,'',''),(17366,0,'COM',0,1,'2014-02-20 00:00:00','2',300.00,0.00,300.00,'2014-02-20 00:00:00','COM01-1002',2,'Bodega Central','',1002,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17367,0,'COM',0,1,'2014-02-20 00:00:00','56',5010.00,0.00,5010.00,'2014-02-20 00:00:00','COM01-63',2,'CD DISTRIBUTION','',63,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17369,1,'ENV',1,2,'2014-02-20 00:00:00','',580.00,0.00,580.00,'2014-02-20 00:00:00','ENV02-1603',2,'','',1603,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17370,1,'ENV',1,9,'2014-02-20 00:00:00','',755.00,0.00,755.00,'2014-02-20 00:00:00','ENV09-324',2,'','',324,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17372,1,'ENV',1,3,'2014-02-20 00:00:00','',2710.00,0.00,2710.00,'2014-02-20 00:00:00','ENV03-1676',2,'','',1676,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17373,0,'VTA',2,0,'2014-02-20 00:00:00','',275.40,0.00,275.40,'2014-02-21 00:00:00','VTA02-2181',2,'R.I.K','',2181,2,275.40,'99',275.40,0.00,0.00,0.00,'',''),(17374,0,'VTA',3,0,'2014-02-20 00:00:00','',330.00,0.00,330.00,'2014-02-21 00:00:00','VTA03-2167',2,'R.I.K','',2167,2,330.00,'99',330.00,0.00,0.00,0.00,'',''),(17375,0,'VTA',9,0,'2014-02-20 00:00:00','',65.00,0.00,65.00,'2014-02-21 00:00:00','VTA09-1055',2,'No se ha revisado fisico 22.2.14','',1055,2,65.00,'99',65.00,0.00,0.00,0.00,'',''),(17376,0,'COM',0,1,'2014-02-21 00:00:00','66',1330.00,0.00,1330.00,'2014-02-21 00:00:00','COM01-48',2,'GAME QUEST','',48,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17378,1,'ENV',1,3,'2014-02-21 00:00:00','',1675.00,0.00,1675.00,'2014-02-21 00:00:00','ENV03-1677',2,'','',1677,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17379,1,'ENV',1,2,'2014-02-21 00:00:00','',740.00,0.00,740.00,'2014-02-21 00:00:00','ENV02-1604',2,'','',1604,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17380,1,'ENV',1,9,'2014-02-21 00:00:00','',465.00,0.00,465.00,'2014-02-21 00:00:00','ENV09-325',2,'','',325,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17381,0,'VTA',1,0,'2014-02-21 00:00:00','',73.00,0.00,73.00,'2014-02-21 00:00:00','VTA01-4',2,'Oscar Salgado','',4,0,0.00,'51',0.00,0.00,0.00,0.00,'Envio Aeroflash',''),(17382,0,'VTA',1,0,'2014-02-21 00:00:00','',123.00,0.00,123.00,'2014-02-21 00:00:00','VTA01-5',2,'DELIVERY','',5,0,0.00,'51',0.00,0.00,0.00,0.00,'ONE RAYMAN LEGE',''),(17383,0,'VTA',1,0,'2014-02-21 00:00:00','',50.00,0.00,50.00,'2014-02-21 00:00:00','VTA01-351',2,'Pedro Aguilar','',351,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17384,0,'COM',0,1,'2014-02-21 00:00:00','55',2990.00,0.00,2990.00,'2014-02-21 00:00:00','COM01-3',2,'US-1 AMERICA','',3,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17385,0,'VTA',3,0,'2014-02-21 00:00:00','',1022.00,0.00,1022.00,'2014-02-22 00:00:00','VTA03-2168',2,'','',2168,2,912.00,'99',912.00,110.00,2.00,0.00,'',''),(17386,0,'VTA',2,0,'2014-02-21 00:00:00','',217.50,0.00,217.50,'2014-02-22 00:00:00','VTA02-2182',2,'viaticos a Geovanny $0.40. 360 resident evil revelation esta cruzado con 360 residen evil 6','',2182,2,217.10,'99',217.50,0.00,0.00,0.00,'',''),(17387,0,'VTA',9,0,'2014-02-21 00:00:00','',195.00,0.00,195.00,'2014-02-22 00:00:00','VTA09-1056',2,'No se ha revisado fisico 22.2.14','',1056,2,120.00,'99',120.00,75.00,1.00,0.00,'',''),(17388,0,'VTA',3,0,'2014-02-22 00:00:00','',1271.00,0.00,1271.00,'2014-02-24 00:00:00','VTA03-2169',2,'R.I.K','',2169,2,1146.00,'99',1146.00,125.00,2.00,0.00,'',''),(17389,0,'VTA',3,0,'2014-02-23 00:00:00','',501.00,0.00,501.00,'2014-02-24 00:00:00','VTA03-2170',2,'','',2170,2,426.00,'99',426.00,75.00,1.00,0.00,'',''),(17390,0,'VTA',2,0,'2014-02-22 00:00:00','',574.00,0.00,574.00,'2014-02-24 00:00:00','VTA02-2183',2,'compra de insumos $20','',2183,2,554.00,'99',574.00,0.00,0.00,0.00,'',''),(17391,1,'ENV',1,2,'2014-02-26 00:00:00','',1260.00,0.00,1260.00,'2014-02-24 00:00:00','ENV02-1606',2,'','',1606,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17392,1,'ENV',1,3,'2014-02-24 00:00:00','',2130.00,0.00,2130.00,'2014-02-24 00:00:00','ENV03-1679',2,'','',1679,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17393,0,'VTA',2,0,'2014-02-23 00:00:00','',284.75,0.00,284.75,'2014-02-24 00:00:00','VTA02-2184',2,'R.I.K','',2184,2,284.75,'99',284.75,0.00,0.00,0.00,'',''),(17394,0,'VTA',9,0,'2014-02-22 00:00:00','',635.00,0.00,635.00,'2014-02-24 00:00:00','VTA09-1057',2,'RIK','',1057,2,635.00,'99',635.00,0.00,0.00,0.00,'',''),(17395,0,'VTA',9,0,'2014-02-23 00:00:00','',570.00,0.00,570.00,'2014-02-24 00:00:00','VTA09-1058',2,'RIK','',1058,2,570.00,'99',570.00,0.00,0.00,0.00,'',''),(17396,1,'ENV',1,9,'2014-02-24 00:00:00','',1845.00,0.00,1845.00,'2014-02-24 00:00:00','ENV09-326',2,'','',326,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17398,0,'VTA',2,0,'2014-02-24 00:00:00','',148.90,0.00,148.90,'2014-02-25 00:00:00','VTA02-2185',2,'Reembolso por compras $1.03 R.I.K','',2185,2,149.93,'99',148.90,0.00,0.00,0.00,'',''),(17399,0,'VTA',3,0,'2014-02-24 00:00:00','',1321.00,0.00,1321.00,'2014-02-25 00:00:00','VTA03-2171',2,'R.I.K','',2171,2,1321.00,'99',1321.00,0.00,0.00,0.00,'',''),(17400,0,'VTA',9,0,'2014-02-24 00:00:00','',423.00,0.00,423.00,'2014-02-25 00:00:00','VTA09-1059',2,'compra de insumos $2.75 RIK','',1059,2,420.25,'99',423.00,0.00,0.00,0.00,'',''),(17401,0,'VTA',1,0,'2014-02-25 00:00:00','',60.00,0.00,60.00,'2014-02-25 00:00:00','VTA01-352',2,'Javier Aguilar','',352,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17402,0,'TRA',3,1,'2014-02-25 00:00:00','',205.00,0.00,205.00,'2014-02-25 00:00:00','TRA03-635',2,'salida a tienda de plazamundo y Central','',635,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17403,0,'VTA',2,0,'2014-02-25 00:00:00','',333.90,0.00,333.90,'2014-02-26 00:00:00','VTA02-2186',2,'','',2186,2,333.90,'99',333.90,0.00,0.00,0.00,'',''),(17404,0,'VTA',3,0,'2014-02-25 00:00:00','',368.00,0.00,368.00,'2014-02-26 00:00:00','VTA03-2172',2,'R.I.K','',2172,2,368.00,'99',368.00,0.00,0.00,0.00,'',''),(17405,0,'VTA',9,0,'2014-02-25 00:00:00','',303.00,0.00,303.00,'2014-02-26 00:00:00','VTA09-1060',2,'RIK','',1060,2,303.00,'99',303.00,0.00,0.00,0.00,'',''),(17407,0,'COM',0,1,'2014-02-13 00:00:00','55',8385.00,0.00,8385.00,'2014-02-26 00:00:00','COM01-65',2,'US-1 AMERICA','',65,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17408,1,'ENV',1,3,'2014-02-26 00:00:00','',2100.00,0.00,2100.00,'2014-02-26 00:00:00','ENV03-1678',2,'','',1678,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17409,1,'ENV',1,2,'2014-02-26 00:00:00','',130.00,0.00,130.00,'2014-02-26 00:00:00','ENV02-1605',2,'','',1605,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17410,0,'COM',0,1,'2014-02-26 00:00:00','56',3600.00,0.00,3600.00,'2014-02-26 00:00:00','COM01-64',2,'CD DISTRIBUTION','',64,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17412,1,'ENV',1,3,'2014-02-26 00:00:00','',2575.00,0.00,2575.00,'2014-02-26 00:00:00','ENV03-1680',2,'','',1680,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17413,1,'ENV',1,2,'2014-02-26 00:00:00','',300.00,0.00,300.00,'2014-02-26 00:00:00','ENV02-1607',2,'','',1607,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17414,1,'ENV',1,9,'2014-02-26 00:00:00','',285.00,0.00,285.00,'2014-02-26 00:00:00','ENV09-327',2,'','',327,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17415,0,'VTA',1,0,'2014-02-26 00:00:00','',60.00,0.00,60.00,'2014-02-26 00:00:00','VTA01-353',2,'Pedro','',353,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17416,0,'VTA',1,0,'2014-12-23 00:00:00','',55.00,0.00,55.00,'2014-02-26 00:00:00','VTA01-354',2,'Jorgito','',354,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17417,0,'VTA',2,0,'2014-02-26 00:00:00','',164.00,0.00,164.00,'2014-02-27 00:00:00','VTA02-2187',2,'Viaticos $0.40','',2187,2,163.60,'99',164.00,0.00,0.00,0.00,'',''),(17418,0,'VTA',3,0,'2014-02-26 00:00:00','',1264.00,0.00,1264.00,'2014-02-27 00:00:00','VTA03-2173',2,'R.I.K','',2173,2,1249.00,'99',1249.00,0.00,0.00,0.00,'',''),(17419,1,'ENV',1,3,'2014-02-27 00:00:00','',1830.00,0.00,1830.00,'2014-02-27 00:00:00','ENV03-1681',2,'','',1681,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17420,0,'VTA',9,0,'2014-02-26 00:00:00','',215.00,0.00,215.00,'2014-02-27 00:00:00','VTA09-1061',2,'RIK','',1061,2,215.00,'99',215.00,0.00,0.00,0.00,'',''),(17421,1,'ENV',1,9,'2014-03-04 00:00:00','',1660.00,0.00,1660.00,'2014-03-04 00:00:00','ENV09-328',2,'','',328,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17422,0,'VTA',3,0,'2014-02-27 00:00:00','',738.50,0.00,738.50,'2014-02-28 00:00:00','VTA03-2175',2,'HAY QUE REVISAR no revisado','',2175,2,643.00,'99',643.00,95.50,2.00,0.00,'',''),(17423,0,'VTA',2,0,'2014-02-27 00:00:00','',461.30,0.00,461.30,'2014-02-28 00:00:00','VTA02-2188',2,'compra de boquitas $20','',2188,2,441.30,'99',461.30,0.00,0.00,0.00,'',''),(17424,0,'VTA',1,0,'2014-02-28 00:00:00','',60.00,0.00,60.00,'2014-02-28 00:00:00','VTA01-355',2,'Karen Cartagena','',355,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17425,0,'VTA',9,0,'2014-02-27 00:00:00','',40.00,0.00,40.00,'2014-02-28 00:00:00','VTA09-1062',2,'RIK','',1062,2,40.00,'99',40.00,0.00,0.00,0.00,'',''),(17426,0,'VTA',2,0,'2014-02-28 00:00:00','',168.30,0.00,168.30,'2014-03-01 00:00:00','VTA02-2189',2,'viaticos a Geovanny $0.40','',2189,2,167.90,'99',168.30,0.00,0.00,0.00,'',''),(17427,0,'VTA',3,0,'2014-02-28 00:00:00','',500.00,0.00,500.00,'2014-03-01 00:00:00','VTA03-2174',2,'R.I.K','',2174,2,500.00,'99',500.00,0.00,0.00,0.00,'',''),(17428,0,'VTA',9,0,'2014-02-28 00:00:00','',265.00,0.00,265.00,'2014-03-01 00:00:00','VTA09-1063',2,'RIK','',1063,2,265.00,'99',265.00,0.00,0.00,0.00,'',''),(17430,1,'ENV',1,2,'2014-03-02 00:00:00','',1460.00,0.00,1460.00,'2014-03-02 00:00:00','ENV02-1608',2,'','',1608,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17431,0,'VTA',2,0,'2014-03-01 00:00:00','',625.00,0.00,625.00,'2014-03-03 00:00:00','VTA02-2190',2,'pago de salario a Eduardo $121.20 y Franklin $129.75','',2190,2,374.05,'99',625.00,0.00,0.00,0.00,'',''),(17432,0,'VTA',2,0,'2014-03-02 00:00:00','',550.20,0.00,550.20,'2014-03-03 00:00:00','VTA02-2191',2,'','',2191,2,550.20,'99',550.20,0.00,0.00,0.00,'',''),(17433,1,'ENV',1,2,'2014-03-03 00:00:00','',330.00,0.00,330.00,'2014-03-03 00:00:00','ENV02-1609',2,'','',1609,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17434,0,'VTA',3,0,'2014-03-01 00:00:00','',1055.00,0.00,1055.00,'2014-03-03 00:00:00','VTA03-2176',2,'Retiro para salarios central $300 pago de salario a Ricardo $105.04 y Geovanny $43.44 ESTE DIARIO DE VENTA SOBRAN $90. no revisado','',2176,2,696.50,'99',1055.00,0.00,0.00,0.00,'',''),(17435,0,'VTA',3,0,'2014-03-02 00:00:00','',1049.00,0.00,1049.00,'2014-03-03 00:00:00','VTA03-2177',2,'no revisado','',2177,2,899.00,'99',899.00,150.00,2.00,0.00,'',''),(17436,1,'ENV',1,3,'2014-03-03 00:00:00','',1625.00,0.00,1625.00,'2014-03-03 00:00:00','ENV03-1682',2,'','',1682,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17437,0,'VTA',9,0,'2014-03-01 00:00:00','',328.00,0.00,328.00,'2014-03-03 00:00:00','VTA09-1064',2,'Pago de salario $116.92 entrego un ps2 god war por garantia RIK','',1064,2,211.08,'99',328.00,0.00,0.00,0.00,'',''),(17438,0,'VTA',9,0,'2014-03-02 00:00:00','',228.00,0.00,228.00,'2014-03-03 00:00:00','VTA09-1065',2,'RIK','',1065,2,153.00,'99',153.00,75.00,1.00,0.00,'',''),(17439,0,'VTA',2,0,'2014-03-03 00:00:00','',99.50,0.00,99.50,'2014-03-04 00:00:00','VTA02-2192',2,'RIK','',2192,2,99.50,'99',99.50,0.00,0.00,0.00,'',''),(17440,0,'VTA',3,0,'2014-03-03 00:00:00','',215.00,0.00,215.00,'2014-03-04 00:00:00','VTA03-2180',2,'Descontar $3 por entrega de preorden sin comprobantes','',2180,2,215.00,'99',215.00,0.00,0.00,0.00,'',''),(17441,0,'VTA',9,0,'2014-03-03 00:00:00','',400.00,0.00,400.00,'2014-03-04 00:00:00','VTA09-1066',2,'RIK','',1066,2,400.00,'99',400.00,0.00,0.00,0.00,'',''),(17442,0,'COM',0,1,'2014-03-04 00:00:00','55',3000.00,0.00,3000.00,'2014-03-04 00:00:00','COM01-66',2,'US-1 AMERICA','',66,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17443,0,'COM',0,1,'2014-03-04 00:00:00','2',220.00,0.00,220.00,'2014-03-04 00:00:00','COM01-1003',2,'Bodega Central','',1003,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17446,1,'DVC',1,0,'2014-03-04 00:00:00','2',240.00,0.00,240.00,'2014-03-04 00:00:00','DVC01-15',2,'Bodega Central','',15,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17447,0,'TRA',3,1,'2014-03-04 00:00:00','',165.00,0.00,165.00,'2014-03-04 00:00:00','TRA03-636',2,'Transferencias Provisionales','',636,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17448,1,'ENV',1,2,'2014-03-04 00:00:00','',183.00,0.00,183.00,'2014-03-04 00:00:00','ENV02-1610',2,'','',1610,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17449,0,'COM',0,1,'2014-03-04 00:00:00','5',18.00,0.00,18.00,'2014-03-04 00:00:00','COM01-168',2,'DIANA SA DE CV','',168,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17451,0,'COM',0,1,'2014-03-04 00:00:00','2',110.00,0.00,110.00,'2014-03-04 00:00:00','COM01-1004',2,'Bodega Central','',1004,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17452,1,'DVC',1,0,'2014-03-04 00:00:00','2',120.00,0.00,120.00,'2014-03-04 00:00:00','DVC01-16',2,'Bodega Central','',16,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17453,0,'TRA',2,1,'2014-03-04 00:00:00','',65.00,0.00,65.00,'2014-03-04 00:00:00','TRA02-469',2,'','',469,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17454,1,'ENV',1,9,'2014-03-04 00:00:00','',70.00,0.00,70.00,'2014-03-04 00:00:00','ENV09-329',2,'','',329,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17455,0,'TRA',8,1,'2014-03-04 00:00:00','',38.42,0.00,38.42,'2014-03-04 00:00:00','TRA08-71',2,'salida defectuosa','',71,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17456,1,'ENV',1,8,'2014-03-04 00:00:00','',35.00,0.00,35.00,'2014-03-04 00:00:00','ENV08-113',2,'','',113,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17457,0,'VTA',3,0,'2014-02-27 00:00:00','',0.00,0.00,0.00,'2014-03-04 00:00:00','VTA03-2178',2,'Esta descarga no fue detallada por el encargado de tienda solo anexo el comprobante en el diario de venta aut. 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RIK la tienda regreso 360 halo 4','',2179,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(17459,0,'VTA',3,0,'2014-03-04 00:00:00','',265.00,0.00,265.00,'2014-03-05 00:00:00','VTA03-2181',2,'RIK','',2181,2,265.00,'99',265.00,0.00,0.00,0.00,'',''),(17460,0,'VTA',2,0,'2014-03-04 00:00:00','',374.65,0.00,374.65,'2014-03-05 00:00:00','VTA02-2193',2,'RIK','',2193,2,289.65,'99',289.65,85.00,2.00,0.00,'',''),(17461,0,'VTA',9,0,'2014-03-04 00:00:00','',180.00,0.00,180.00,'2014-03-05 00:00:00','VTA09-1067',2,'RIK','',1067,2,180.00,'99',180.00,0.00,0.00,0.00,'',''),(17462,0,'VTA',1,0,'2014-03-05 00:00:00','',45.00,0.00,45.00,'2014-03-05 00:00:00','VTA01-356',2,'Pedro','',356,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17463,0,'VTA',2,0,'2014-03-05 00:00:00','',257.10,0.00,257.10,'2014-03-06 00:00:00','VTA02-2194',2,'RIK','',2194,2,257.10,'99',257.10,0.00,0.00,0.00,'',''),(17464,0,'VTA',3,0,'2014-03-05 00:00:00','',773.00,0.00,773.00,'2014-03-06 00:00:00','VTA03-2182',2,'RIK','',2182,2,615.00,'99',615.00,165.00,2.00,0.00,'',''),(17465,0,'VTA',9,0,'2014-03-05 00:00:00','',60.00,0.00,60.00,'2014-03-06 00:00:00','VTA09-1068',2,'no se reviso','',1068,2,60.00,'99',60.00,0.00,0.00,0.00,'RIK',''),(17467,0,'VTA',1,0,'2014-03-06 00:00:00','',50.00,0.00,50.00,'2014-03-06 00:00:00','VTA01-357',2,'Karen Cartagena','',357,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17468,0,'VTA',1,0,'2014-03-06 00:00:00','',435.00,0.00,435.00,'2014-03-06 00:00:00','VTA01-358',2,'Javier Aguilar','',358,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17469,0,'VTA',2,0,'2014-03-06 00:00:00','',126.40,0.00,126.40,'2014-03-07 00:00:00','VTA02-2195',2,'RIK','',2195,2,126.40,'99',126.40,0.00,0.00,0.00,'',''),(17470,0,'VTA',3,0,'2014-03-06 00:00:00','',293.00,0.00,293.00,'2014-03-07 00:00:00','VTA03-2187',2,'falta descarga de ps3 castlevania lord of shadow 2 hay una diferencias','',2187,2,293.00,'99',293.00,0.00,0.00,0.00,'',''),(17471,0,'VTA',9,0,'2014-03-06 00:00:00','',195.00,0.00,195.00,'2014-03-07 00:00:00','VTA09-1069',2,'','',1069,2,195.00,'99',195.00,0.00,0.00,0.00,'RIK',''),(17472,1,'ENV',1,9,'2014-03-07 00:00:00','',730.00,0.00,730.00,'2014-03-07 00:00:00','ENV09-330',2,'','',330,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17473,1,'ENV',1,3,'2014-03-07 00:00:00','',5375.00,0.00,5375.00,'2014-03-07 00:00:00','ENV03-1685',2,'','',1685,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17474,0,'TRA',3,1,'2014-03-07 00:00:00','',75.00,0.00,75.00,'2014-03-07 00:00:00','TRA03-637',2,'salida para san miguel','',637,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17475,0,'VTA',2,0,'2014-03-07 00:00:00','',281.65,0.00,281.65,'2014-03-08 00:00:00','VTA02-2196',2,'Pasaje Geovanny $0.40 RIK','',2196,2,181.25,'99',181.65,100.00,2.00,0.00,'',''),(17476,0,'VTA',3,0,'2014-03-07 00:00:00','',280.00,0.00,280.00,'2014-03-08 00:00:00','VTA03-2183',2,'rik','',2183,2,280.00,'99',280.00,0.00,0.00,0.00,'',''),(17477,0,'VTA',9,0,'2014-03-07 00:00:00','',340.00,0.00,340.00,'2014-03-08 00:00:00','VTA09-1070',2,'','',1070,2,265.00,'99',265.00,75.00,1.00,0.00,'RIK',''),(17478,0,'VTA',1,0,'2014-03-08 00:00:00','',65.00,0.00,65.00,'2014-03-08 00:00:00','VTA01-359',2,'Ricardo Bautista','',359,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17479,0,'VTA',1,0,'2014-03-08 00:00:00','',97.00,0.00,97.00,'2014-03-08 00:00:00','VTA01-360',2,'Karen Cartagena','',360,0,0.00,'1',0.00,0.00,0.00,0.00,'wiiu',''),(17480,0,'VTA',1,0,'2014-03-08 00:00:00','',45.00,0.00,45.00,'2014-03-08 00:00:00','VTA01-361',2,'Karen Hernandez','',361,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17481,1,'ENV',1,3,'2014-03-08 00:00:00','',0.00,0.00,0.00,'2014-03-08 00:00:00','ENV03-1683',2,'','',1683,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17482,0,'VTA',1,0,'2014-03-08 00:00:00','',50.00,0.00,50.00,'2014-03-08 00:00:00','VTA01-362',2,'Karen Cartagena','',362,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17483,0,'TRA',3,1,'2014-03-08 00:00:00','',250.00,0.00,250.00,'2014-03-08 00:00:00','TRA03-638',2,'salida para 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00:00:00','ENV03-1686',2,'','',1686,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17515,0,'VTA',1,0,'2014-03-12 00:00:00','',65.00,0.00,65.00,'2014-03-12 00:00:00','VTA01-367',2,'Raul Bautista','',367,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17516,0,'VTA',1,0,'2014-03-12 00:00:00','',120.00,0.00,120.00,'2014-03-12 00:00:00','VTA01-368',2,'Philip','',368,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17517,1,'ENV',1,3,'2014-02-09 00:00:00','',455.00,0.00,455.00,'2014-03-12 00:00:00','ENV03-1687',2,'','',1687,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17518,0,'VTA',1,0,'2014-03-12 00:00:00','',68.00,0.00,68.00,'2014-03-12 00:00:00','VTA01-369',2,'Yuri','',369,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17519,0,'VTA',2,0,'2014-03-12 00:00:00','',307.80,0.00,307.80,'2014-03-14 00:00:00','VTA02-2201',2,'','',2201,2,307.80,'99',307.80,0.00,0.00,0.00,'',''),(17520,0,'VTA',2,0,'2014-03-13 00:00:00','',177.50,0.00,177.50,'2014-03-14 00:00:00','VTA02-2202',2,'','',2202,2,177.50,'99',177.50,0.00,0.00,0.00,'',''),(17521,1,'ENV',1,2,'2014-03-14 00:00:00','',2190.00,0.00,2190.00,'2014-03-14 00:00:00','ENV02-1613',2,'','',1613,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17522,0,'VTA',3,0,'2014-03-12 00:00:00','',1503.00,0.00,1503.00,'2014-03-14 00:00:00','VTA03-2192',2,'Roberto Mirando correlativo #1937 Tiene credito por $10 para canjear por juegos o pre-orden cuando el desee ya que esta preorden estaba en RIK $40 y el ya lo habia cancelado antes de que bajara de precio. RIK faltan revisar comprobantes','',2192,2,1423.00,'99',1423.00,80.00,1.00,0.00,'',''),(17523,0,'VTA',3,0,'2014-03-13 00:00:00','',916.00,0.00,916.00,'2014-03-14 00:00:00','VTA03-2193',2,'Almuerzo $10','',2193,2,906.00,'99',916.00,0.00,0.00,0.00,'',''),(17524,0,'VTA',9,0,'2014-03-12 00:00:00','',61.00,0.00,61.00,'2014-03-14 00:00:00','VTA09-1075',2,'','',1075,2,61.00,'99',61.00,0.00,0.00,0.00,'RIK',''),(17525,0,'VTA',9,0,'2014-03-13 00:00:00','',75.00,0.00,75.00,'2014-03-14 00:00:00','VTA09-1076',2,'','',1076,0,0.00,'99',75.00,0.00,0.00,0.00,'RIK',''),(17526,1,'ENV',1,9,'2014-03-14 00:00:00','',715.00,0.00,715.00,'2014-03-14 00:00:00','ENV09-332',2,'','',332,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17527,1,'ENV',1,3,'2014-03-14 00:00:00','',2110.00,0.00,2110.00,'2014-03-14 00:00:00','ENV03-1688',2,'','',1688,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17528,0,'COM',0,1,'2014-03-14 00:00:00','64',4900.00,0.00,4900.00,'2014-03-14 00:00:00','COM01-3',2,'US GAMES','',3,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17529,0,'COM',0,1,'2014-03-14 00:00:00','57',3120.00,0.00,3120.00,'2014-03-14 00:00:00','COM01-17',2,'JUEGOS DE VIDEO LATINOA','',17,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17530,0,'VTA',3,0,'2014-03-14 00:00:00','',1126.00,0.00,1126.00,'2014-03-15 00:00:00','VTA03-2194',2,'rik no comprobantes','',2194,2,1126.00,'99',1126.00,0.00,0.00,0.00,'',''),(17531,0,'VTA',2,0,'2014-03-14 00:00:00','',490.40,0.00,490.40,'2014-03-15 00:00:00','VTA02-2203',2,'','',2203,2,490.40,'99',490.40,0.00,0.00,0.00,'',''),(17532,0,'VTA',9,0,'2014-03-14 00:00:00','',250.00,0.00,250.00,'2014-03-15 00:00:00','VTA09-1077',2,'','',1077,2,250.00,'99',250.00,0.00,0.00,0.00,'RIK',''),(17533,0,'VTA',1,0,'2014-03-15 00:00:00','',35.00,0.00,35.00,'2014-03-15 00:00:00','VTA01-370',2,'Pedro Aguilar','',370,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17534,0,'VTA',1,0,'2014-03-16 00:00:00','',25.00,0.00,25.00,'2014-03-17 00:00:00','VTA01-371',2,'Javier Aguilar','',371,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17535,1,'ENV',1,3,'2014-03-17 00:00:00','',1855.00,0.00,1855.00,'2014-03-17 00:00:00','ENV03-1689',2,'','',1689,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17536,0,'VTA',2,0,'2014-03-16 00:00:00','',345.70,0.00,345.70,'2014-03-17 00:00:00','VTA02-2205',2,'','',2205,2,345.70,'99',345.70,0.00,0.00,0.00,'',''),(17538,0,'VTA',2,0,'2014-03-15 00:00:00','',1019.40,0.00,1019.40,'2014-03-17 00:00:00','VTA02-2204',2,'Salario de Franklin 121.20 y Eduardo 121.20','',2204,2,777.00,'99',1019.40,0.00,0.00,0.00,'',''),(17539,0,'COM',0,1,'2014-02-27 00:00:00','5',36.00,0.00,36.00,'2014-03-17 00:00:00','COM01-169',2,'DIANA SA DE CV','',169,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17540,0,'TRA',2,1,'2014-03-17 00:00:00','',245.00,0.00,245.00,'2014-03-17 00:00:00','TRA02-472',2,'Salidas pendientes','',472,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17541,0,'VTA',9,0,'2014-03-15 00:00:00','',380.00,0.00,380.00,'2014-03-17 00:00:00','VTA09-1079',2,'r.e','',1079,2,380.00,'99',380.00,0.00,0.00,0.00,'',''),(17542,0,'VTA',9,0,'2014-03-16 00:00:00','',460.00,0.00,460.00,'2014-03-17 00:00:00','VTA09-1080',2,'Pago de salario $116.92 r.e RIK','',1080,2,343.08,'99',460.00,0.00,0.00,0.00,'',''),(17543,0,'TRA',3,1,'2014-03-17 00:00:00','',19.00,0.00,19.00,'2014-03-17 00:00:00','TRA03-640',2,'salida para la central','',640,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17544,1,'ENV',1,2,'2014-03-17 00:00:00','',36.00,0.00,36.00,'2014-03-17 00:00:00','ENV02-1612',2,'','',1612,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17545,1,'ENV',1,3,'2014-03-17 00:00:00','',180.00,0.00,180.00,'2014-03-17 00:00:00','ENV03-1690',2,'','',1690,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17546,0,'VTA',1,0,'2014-03-14 00:00:00','',45.00,0.00,45.00,'2014-03-17 00:00:00','VTA01-372',2,'Raul Hernandez','',372,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17547,0,'VTA',2,0,'2014-03-17 00:00:00','',381.55,0.00,381.55,'2014-03-18 00:00:00','VTA02-2206',2,'','',2206,2,381.55,'99',381.55,0.00,0.00,0.00,'',''),(17548,0,'VTA',9,0,'2014-03-17 00:00:00','',70.00,0.00,70.00,'2014-03-18 00:00:00','VTA09-1081',2,'RIK','',1081,2,70.00,'99',70.00,0.00,0.00,0.00,'',''),(17549,0,'VTA',3,0,'2014-03-15 00:00:00','',803.00,0.00,803.00,'2014-03-18 00:00:00','VTA03-2195',2,'Del combo de fifa 13 solamente se vendio el control. el juego se regreso a la central el 17.03.14 r.e. rik','',2195,2,738.00,'99',738.00,65.00,1.00,0.00,'',''),(17550,0,'VTA',3,0,'2014-03-16 00:00:00','',1556.00,0.00,1556.00,'2014-03-18 00:00:00','VTA03-2196',2,'Pago de salario a Geovanny $44.65. rik','',2196,2,1466.35,'99',1511.00,45.00,1.00,0.00,'',''),(17551,0,'TRA',3,1,'2014-03-18 00:00:00','',2490.00,0.00,2490.00,'2014-03-18 00:00:00','TRA03-641',2,'salida para las tiendas de plaza mundo y san miguel','',641,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17552,0,'VTA',3,0,'2014-03-17 00:00:00','',492.00,0.00,492.00,'2014-03-18 00:00:00','VTA03-2197',2,'rik','',2197,2,417.00,'99',417.00,75.00,1.00,0.00,'',''),(17553,0,'COM',0,1,'2014-03-18 00:00:00','55',6170.00,0.00,6170.00,'2014-03-18 00:00:00','COM01-67',2,'US-1 AMERICA','',67,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17554,1,'ENV',1,3,'2014-03-18 00:00:00','',3585.00,0.00,3585.00,'2014-03-18 00:00:00','ENV03-1691',2,'','',1691,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17555,1,'ENV',1,9,'2014-03-18 00:00:00','',280.00,0.00,280.00,'2014-03-18 00:00:00','ENV09-333',2,'','',333,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17556,0,'VTA',1,0,'2014-03-19 00:00:00','',38.00,0.00,38.00,'2014-03-19 00:00:00','VTA01-373',2,'Pedro Aguilar','',373,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17557,0,'VTA',1,0,'2014-03-19 00:00:00','',0.00,0.00,0.00,'2014-03-19 00:00:00','VTA01-374',2,'Adolfo Montes','',374,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17558,0,'VTA',1,0,'2014-03-19 00:00:00','',65.00,0.00,65.00,'2014-03-19 00:00:00','VTA01-375',2,'ricardo colombani','',375,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17559,0,'VTA',2,0,'2014-03-18 00:00:00','',279.52,0.00,279.52,'2014-03-19 00:00:00','VTA02-2207',2,'Se le entregaron $8.08 a franklin por un dia de descanso trabajado y lo desconto en el juego de ps3 fifa street','',2207,2,279.52,'99',279.52,0.00,0.00,0.00,'',''),(17560,0,'VTA',9,0,'2014-03-18 00:00:00','',95.00,0.00,95.00,'2014-03-19 00:00:00','VTA09-1082',2,'RIK','',1082,2,95.00,'99',95.00,0.00,0.00,0.00,'',''),(17562,0,'VTA',3,0,'2014-03-18 00:00:00','',502.00,0.00,502.00,'2014-03-19 00:00:00','VTA03-2198',2,'','',2198,2,447.00,'99',447.00,55.00,1.00,0.00,'',''),(17563,1,'ENV',1,2,'2014-03-19 00:00:00','',1955.00,0.00,1955.00,'2014-03-19 00:00:00','ENV02-1614',2,'','',1614,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17564,0,'VTA',2,0,'2014-03-19 00:00:00','',328.20,0.00,328.20,'2014-03-20 00:00:00','VTA02-2208',2,'Compra de insumos $20','',2208,2,308.20,'99',328.20,0.00,0.00,0.00,'',''),(17565,0,'VTA',9,0,'2014-03-19 00:00:00','',245.00,0.00,245.00,'2014-03-20 00:00:00','VTA09-1083',2,'r.e','',1083,2,245.00,'99',245.00,0.00,0.00,0.00,'',''),(17566,1,'ENV',1,9,'2014-03-20 00:00:00','',635.00,0.00,635.00,'2014-03-20 00:00:00','ENV09-334',2,'','',334,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17567,0,'VTA',3,0,'2014-03-19 00:00:00','',964.00,0.00,964.00,'2014-03-20 00:00:00','VTA03-2199',2,'rik','',2199,2,909.00,'99',909.00,55.00,1.00,0.00,'',''),(17568,0,'COM',0,1,'2014-03-20 00:00:00','2',400.00,0.00,400.00,'2014-03-20 00:00:00','COM01-1006',2,'Bodega Central','',1006,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17569,0,'VTA',3,0,'2014-03-20 00:00:00','',603.00,0.00,603.00,'2014-03-21 00:00:00','VTA03-2200',2,'rik','',2200,2,603.00,'99',603.00,0.00,0.00,0.00,'',''),(17570,0,'VTA',9,0,'2014-03-20 00:00:00','',55.00,0.00,55.00,'2014-03-21 00:00:00','VTA09-1084',2,'','',1084,2,55.00,'99',55.00,0.00,0.00,0.00,'',''),(17571,0,'VTA',2,0,'2014-03-20 00:00:00','',118.60,0.00,118.60,'2014-03-21 00:00:00','VTA02-2210',2,'reembolsos de compras de insumos $6.32 REM','',2210,2,124.92,'99',118.60,0.00,0.00,0.00,'',''),(17572,0,'VTA',9,0,'2014-03-13 00:00:00','',25.00,0.00,25.00,'2014-03-21 00:00:00','VTA09-1078',2,'SE OLVIDO INGRESAR ESTA VENTA DE ESTE DIA EN LA CENTRAL','',1078,2,25.00,'99',25.00,0.00,0.00,0.00,'',''),(17573,0,'COM',0,1,'2014-03-21 00:00:00','2',150.00,0.00,150.00,'2014-03-21 00:00:00','COM01-1007',2,'Bodega Central','',1007,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17574,1,'ENV',1,2,'2014-03-21 00:00:00','',1940.00,0.00,1940.00,'2014-03-21 00:00:00','ENV02-1617',2,'','',1617,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17575,1,'ENV',1,9,'2014-03-21 00:00:00','',570.00,0.00,570.00,'2014-03-21 00:00:00','ENV09-335',2,'','',335,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17576,0,'TRA',9,1,'2014-03-19 00:00:00','',40.00,0.00,40.00,'2014-03-21 00:00:00','TRA09-65',2,'RESERVA DE METROCENTRO','',65,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17577,0,'TRA',2,1,'2014-03-21 00:00:00','',36.50,0.00,36.50,'2014-03-21 00:00:00','TRA02-473',2,'SALIDA A LA CENTRAL','',473,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17579,0,'VTA',1,0,'2014-03-22 00:00:00','',640.00,0.00,640.00,'2014-03-22 00:00:00','VTA01-376',2,'Karen Cartagena','',376,0,0.00,'1',0.00,0.00,0.00,0.00,'pagara despues',''),(17580,0,'VTA',2,0,'2014-03-21 00:00:00','',194.70,0.00,194.70,'2014-03-24 00:00:00','VTA02-2211',2,'REM','',2211,2,124.70,'99',124.70,70.00,2.00,0.00,'',''),(17581,0,'VTA',2,0,'2014-03-22 00:00:00','',144.05,0.00,144.05,'2014-03-24 00:00:00','VTA02-2212',2,'REM','',2212,2,144.05,'99',144.05,0.00,0.00,0.00,'',''),(17582,0,'VTA',2,0,'2014-03-23 00:00:00','',371.70,0.00,371.70,'2014-03-24 00:00:00','VTA02-2213',2,'REM','',2213,2,336.70,'99',336.70,35.00,1.00,0.00,'',''),(17583,0,'VTA',3,0,'2014-03-21 00:00:00','',1060.00,0.00,1060.00,'2014-03-24 00:00:00','VTA03-2201',2,'','',2201,2,1060.00,'99',1060.00,0.00,0.00,0.00,'',''),(17584,0,'VTA',3,0,'2014-03-22 00:00:00','',465.00,0.00,465.00,'2014-03-24 00:00:00','VTA03-2202',2,'','',2202,2,400.00,'99',400.00,65.00,1.00,0.00,'',''),(17585,1,'ENV',1,3,'2014-03-24 00:00:00','',265.00,0.00,265.00,'2014-03-24 00:00:00','ENV03-1692',2,'','',1692,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17586,1,'ENV',1,9,'2014-03-24 00:00:00','',730.00,0.00,730.00,'2014-03-24 00:00:00','ENV09-336',2,'','',336,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17587,0,'VTA',3,0,'2014-03-23 00:00:00','',661.00,0.00,661.00,'2014-03-24 00:00:00','VTA03-2203',2,'','',2203,2,341.00,'99',341.00,320.00,6.00,0.00,'',''),(17588,0,'VTA',9,0,'2014-03-22 00:00:00','',420.00,0.00,420.00,'2014-03-24 00:00:00','VTA09-1086',2,'','',1086,2,420.00,'99',420.00,0.00,0.00,0.00,'',''),(17589,0,'VTA',9,0,'2014-03-23 00:00:00','',160.00,0.00,160.00,'2014-03-24 00:00:00','VTA09-1087',2,'','',1087,2,160.00,'99',160.00,0.00,0.00,0.00,'',''),(17590,0,'VTA',2,0,'2014-03-24 00:00:00','',283.00,0.00,283.00,'2014-03-25 00:00:00','VTA02-2214',2,'Se Cancelo $16.06 a Francisco por dos dias trabajodos. REM','',2214,2,266.94,'99',283.00,0.00,0.00,0.00,'',''),(17591,0,'VTA',9,0,'2014-03-21 00:00:00','',550.00,0.00,550.00,'2014-03-25 00:00:00','VTA09-1085',2,'no revisado','',1085,2,550.00,'99',550.00,0.00,0.00,0.00,'',''),(17592,0,'VTA',9,0,'2014-03-24 00:00:00','',195.00,0.00,195.00,'2014-03-25 00:00:00','VTA09-1088',2,'','',1088,2,195.00,'99',195.00,0.00,0.00,0.00,'',''),(17593,0,'VTA',3,0,'2014-03-24 00:00:00','',230.00,0.00,230.00,'2014-03-25 00:00:00','VTA03-2204',2,'EL cliente Roberto Miranda #1937 canjeo los $10 que tenia de credito con el juego ps4 infamous second son.','',2204,2,225.00,'99',225.00,0.00,0.00,0.00,'',''),(17594,0,'VTA',1,0,'2014-03-24 00:00:00','',65.00,0.00,65.00,'2014-03-25 00:00:00','VTA01-377',2,'Karen cartagena','',377,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17595,0,'COM',0,1,'2014-03-25 00:00:00','2',225.00,0.00,225.00,'2014-03-25 00:00:00','COM01-1008',2,'Bodega Central','',1008,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17596,0,'VTA',3,0,'2014-03-01 00:00:00','',90.00,0.00,90.00,'2014-03-25 00:00:00','VTA03-2189',2,'posiblemente se hizo esta venta en esta fecha hubo 90 de mas en la remesa rik','',2189,2,0.00,'99',50.00,0.00,0.00,0.00,'',''),(17597,0,'VTA',3,0,'2014-03-12 00:00:00','',0.00,0.00,0.00,'2014-03-25 00:00:00','VTA03-2190',2,'fueron entregadas inventarios anteriores','',2190,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(17599,0,'VTA',3,0,'2014-03-06 00:00:00','',60.00,0.00,60.00,'2014-03-25 00:00:00','VTA03-2191',2,'en el diario de venta 6.3.14 Ricardo puso un Castlevanya pero no habia para descargar posiblemente vendio uno GTA V','',2191,2,0.00,'99',60.00,0.00,0.00,0.00,'',''),(17600,0,'VTA',1,0,'2014-03-25 00:00:00','',65.00,0.00,65.00,'2014-03-25 00:00:00','VTA01-378',2,'Vecinitos','',378,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17601,0,'TRA',3,1,'2014-03-12 00:00:00','',146.50,0.00,146.50,'2014-03-25 00:00:00','TRA03-642',2,'ajuste de inventario 12-3-14','',642,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17602,1,'DVC',1,0,'2014-03-12 00:00:00','42',3.00,0.00,3.00,'2014-03-25 00:00:00','DVC01-30',2,'AJUSTE INVENTARIO','',30,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17603,0,'COM',0,1,'2014-03-25 00:00:00','42',0.00,0.00,0.00,'2014-03-25 00:00:00','',2,'AJUSTE INVENTARIO','',0,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17604,1,'ENV',1,3,'2014-03-25 00:00:00','',3.00,0.00,3.00,'2014-03-25 00:00:00','ENV03-1693',2,'','',1693,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17605,1,'ENV',1,3,'2014-03-25 00:00:00','',1265.00,0.00,1265.00,'2014-03-25 00:00:00','ENV03-1695',2,'','',1695,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17606,0,'COM',0,1,'2014-03-25 00:00:00','42',18.00,0.00,18.00,'2014-03-25 00:00:00','COM01-65',2,'AJUSTE INVENTARIO','',65,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17607,0,'VTA',9,0,'2014-03-25 00:00:00','',90.00,0.00,90.00,'2014-03-26 00:00:00','VTA09-1089',2,'','',1089,2,35.00,'99',35.00,55.00,1.00,0.00,'',''),(17608,0,'VTA',3,0,'2014-03-25 00:00:00','',500.00,0.00,500.00,'2014-03-26 00:00:00','VTA03-2205',2,'Compra de franela RIK','',2205,2,432.90,'99',435.00,65.00,1.00,0.00,'',''),(17609,0,'VTA',2,0,'2014-03-25 00:00:00','',165.70,0.00,165.70,'2014-03-26 00:00:00','VTA02-2215',2,'Compra de foco $0.52. Boquitas $10 REM','',2215,2,100.18,'99',110.70,55.00,1.00,0.00,'',''),(17610,0,'VTA',1,0,'2014-03-26 00:00:00','',60.00,0.00,60.00,'2014-03-26 00:00:00','VTA01-379',2,'Karen Cartagena','',379,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17611,0,'VTA',1,0,'2014-03-26 00:00:00','',76.00,0.00,76.00,'2014-03-26 00:00:00','VTA01-6',2,'Graciela Romero','',6,0,0.00,'51',0.00,0.00,0.00,0.00,'',''),(17612,0,'VTA',1,0,'2014-03-26 00:00:00','',155.00,0.00,155.00,'2014-03-26 00:00:00','VTA01-380',2,'Javier Aguilar','',380,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17613,0,'VTA',2,0,'2014-03-26 00:00:00','',354.00,0.00,354.00,'2014-03-27 00:00:00','VTA02-2216',2,'REM','',2216,2,354.00,'99',354.00,0.00,0.00,0.00,'',''),(17614,0,'VTA',9,0,'2014-03-26 00:00:00','',55.00,0.00,55.00,'2014-03-27 00:00:00','VTA09-1090',2,'','',1090,2,55.00,'99',55.00,0.00,0.00,0.00,'',''),(17615,0,'VTA',3,0,'2014-03-26 00:00:00','',365.00,0.00,365.00,'2014-03-27 00:00:00','VTA03-2206',2,'','',2206,2,365.00,'99',365.00,0.00,0.00,0.00,'',''),(17616,0,'TRA',2,1,'2014-01-07 00:00:00','',762.10,0.00,762.10,'2014-03-27 00:00:00','TRA02-474',2,'ajuste de inventario 7.1.14','',474,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17617,0,'COM',0,1,'2014-03-08 00:00:00','5',36.00,0.00,36.00,'2014-03-27 00:00:00','COM01-170',2,'DIANA SA DE CV','',170,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17618,0,'VTA',1,0,'2014-03-22 00:00:00','',65.00,0.00,65.00,'2014-03-27 00:00:00','VTA01-381',2,'Elena','',381,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17620,0,'VTA',2,0,'2014-03-27 00:00:00','',41.80,0.00,41.80,'2014-03-28 00:00:00','VTA02-2217',2,'REM','',2217,2,41.80,'99',41.80,0.00,0.00,0.00,'',''),(17621,0,'VTA',9,0,'2014-03-27 00:00:00','',140.00,0.00,140.00,'2014-03-28 00:00:00','VTA09-1091',2,'','',1091,2,140.00,'99',140.00,0.00,0.00,0.00,'',''),(17622,0,'VTA',3,0,'2014-03-27 00:00:00','',230.00,0.00,230.00,'2014-03-28 00:00:00','VTA03-2207',2,'RIK','',2207,2,230.00,'99',230.00,0.00,0.00,0.00,'',''),(17623,0,'TRA',9,1,'2014-03-22 00:00:00','',485.00,0.00,485.00,'2014-03-29 00:00:00','TRA09-66',2,'salida para metrocentro','',66,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17624,0,'TRA',9,1,'2014-03-22 00:00:00','',40.00,0.00,40.00,'2014-03-29 00:00:00','TRA09-67',2,'salida a la central','',67,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17625,0,'VTA',2,0,'2014-03-28 00:00:00','',288.55,0.00,288.55,'2014-03-31 00:00:00','VTA02-2218',2,'REM','',2218,2,288.55,'99',288.55,0.00,0.00,0.00,'',''),(17626,0,'VTA',2,0,'2014-03-29 00:00:00','',686.20,0.00,686.20,'2014-03-31 00:00:00','VTA02-2219',2,'REM','',2219,2,686.20,'99',686.20,0.00,0.00,0.00,'',''),(17627,0,'VTA',2,0,'2014-03-30 00:00:00','',513.05,0.00,513.05,'2014-03-31 00:00:00','VTA02-2223',2,'rik','',2223,2,333.05,'99',333.05,180.00,3.00,0.00,'',''),(17628,0,'VTA',9,0,'2014-03-28 00:00:00','',95.00,0.00,95.00,'2014-03-31 00:00:00','VTA09-1092',2,'REM','',1092,2,95.00,'99',95.00,0.00,0.00,0.00,'',''),(17629,1,'ENV',1,9,'2014-03-31 00:00:00','',2055.00,0.00,2055.00,'2014-03-31 00:00:00','ENV09-337',2,'','',337,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17630,0,'VTA',9,0,'2014-03-29 00:00:00','',820.00,0.00,820.00,'2014-03-31 00:00:00','VTA09-1093',2,'REM','',1093,2,820.00,'99',820.00,0.00,0.00,0.00,'',''),(17631,0,'VTA',9,0,'2014-03-30 00:00:00','',285.00,0.00,285.00,'2014-03-31 00:00:00','VTA09-1094',2,'REM','',1094,2,285.00,'99',285.00,0.00,0.00,0.00,'',''),(17632,0,'VTA',3,0,'2014-03-28 00:00:00','',605.00,0.00,605.00,'2014-03-31 00:00:00','VTA03-2210',2,'REM','',2210,2,605.00,'99',605.00,0.00,0.00,0.00,'',''),(17633,0,'VTA',3,0,'2014-03-29 00:00:00','',776.00,0.00,776.00,'2014-03-31 00:00:00','VTA03-2212',2,'rem','',2212,2,776.00,'99',776.00,0.00,0.00,0.00,'',''),(17634,0,'VTA',3,0,'2014-03-30 00:00:00','',417.00,0.00,417.00,'2014-03-31 00:00:00','VTA03-2211',2,'hicieron falta $0.02 ctvs. en la remesa de este dia fakta descargar reserva devil may cry hd','',2211,2,231.90,'99',417.00,0.00,0.00,0.00,'',''),(17635,1,'ENV',1,2,'2014-03-31 00:00:00','',3.00,0.00,3.00,'2014-03-31 00:00:00','ENV02-1615',2,'','',1615,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17636,0,'VTA',2,0,'2014-03-31 00:00:00','',447.40,0.00,447.40,'2014-04-01 00:00:00','VTA02-2224',2,'Pago de salario de 2ª quincena de marzo a franklin por $121.20 y eduardo $121.20 rik','',2224,2,150.00,'99',392.40,55.00,1.00,0.00,'',''),(17637,0,'VTA',9,0,'2014-03-31 00:00:00','',275.00,0.00,275.00,'2014-04-01 00:00:00','VTA09-1095',2,'pago de salario $116.92 REM','',1095,2,158.08,'99',275.00,0.00,0.00,0.00,'',''),(17638,0,'VTA',3,0,'2014-03-31 00:00:00','',178.00,0.00,178.00,'2014-04-01 00:00:00','VTA03-2213',2,'Reingreso de $0.02 ctvs. faltantes de la remesa del 30.03.14 REM','',2213,2,178.02,'99',178.00,0.00,0.00,0.00,'',''),(17639,1,'ENV',1,2,'2014-04-01 00:00:00','',54.00,0.00,54.00,'2014-04-01 00:00:00','ENV02-1616',2,'','',1616,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17640,0,'VTA',2,0,'2014-04-01 00:00:00','',106.75,0.00,106.75,'2014-04-02 00:00:00','VTA02-2220',2,'REM','',2220,2,106.75,'99',106.75,0.00,0.00,0.00,'',''),(17641,0,'VTA',9,0,'2014-04-01 00:00:00','',175.00,0.00,175.00,'2014-04-02 00:00:00','VTA09-1096',2,'REM','',1096,2,175.00,'99',175.00,0.00,0.00,0.00,'',''),(17642,0,'VTA',3,0,'2014-04-01 00:00:00','',1320.00,0.00,1320.00,'2014-04-02 00:00:00','VTA03-2214',2,'REM','',2214,2,1200.00,'99',1200.00,120.00,2.00,0.00,'',''),(17643,0,'VTA',1,0,'2014-04-02 00:00:00','',35.00,0.00,35.00,'2014-04-02 00:00:00','VTA01-382',2,'Karen Cartagena','',382,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17644,0,'VTA',2,0,'2014-04-02 00:00:00','',212.30,0.00,212.30,'2014-04-03 00:00:00','VTA02-2221',2,'Compra de boquitas $10 REM','',2221,2,202.30,'99',212.30,0.00,0.00,0.00,'',''),(17645,0,'VTA',3,0,'2014-04-02 00:00:00','',390.00,0.00,390.00,'2014-04-03 00:00:00','VTA03-2215',2,'REM','',2215,2,390.00,'99',390.00,0.00,0.00,0.00,'',''),(17646,0,'VTA',9,0,'2014-04-02 00:00:00','',30.00,0.00,30.00,'2014-04-03 00:00:00','VTA09-1097',2,'REM','',1097,2,30.00,'99',30.00,0.00,0.00,0.00,'',''),(17647,1,'DVC',1,0,'2014-04-03 00:00:00','2',480.00,0.00,480.00,'2014-04-03 00:00:00','DVC01-18',2,'Bodega Central','',18,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17648,0,'COM',0,1,'2014-04-03 00:00:00','2',440.00,0.00,440.00,'2014-04-03 00:00:00','COM01-1009',2,'Bodega Central','',1009,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17649,0,'VTA',2,0,'2014-04-03 00:00:00','',217.15,0.00,217.15,'2014-04-04 00:00:00','VTA02-2222',2,'REM','',2222,2,217.15,'99',217.15,0.00,0.00,0.00,'',''),(17650,0,'VTA',9,0,'2014-04-03 00:00:00','',335.00,0.00,335.00,'2014-04-04 00:00:00','VTA09-1098',2,'ps3 god of war de coleccion latina solamente se vendio el control en $75 aut. ing. vasquez REM','',1098,2,335.00,'99',335.00,0.00,0.00,0.00,'',''),(17651,0,'VTA',3,0,'2014-04-03 00:00:00','',355.00,0.00,355.00,'2014-04-04 00:00:00','VTA03-2216',2,'REM','',2216,2,300.00,'99',300.00,55.00,1.00,0.00,'',''),(17652,1,'ENV',1,2,'2014-04-04 00:00:00','',1145.00,0.00,1145.00,'2014-04-04 00:00:00','ENV02-1618',2,'','',1618,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17653,0,'COM',0,1,'2014-04-04 00:00:00','56',1020.00,0.00,1020.00,'2014-04-04 00:00:00','COM01-67',2,'CD DISTRIBUTION','',67,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17654,1,'ENV',1,3,'2014-04-04 00:00:00','',5775.00,0.00,5775.00,'2014-04-04 00:00:00','ENV03-1694',2,'','',1694,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17655,0,'COM',0,1,'2014-04-04 00:00:00','54',2280.00,0.00,2280.00,'2014-04-04 00:00:00','COM01-62',2,'ROYAL ELECTRONICS','',62,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17656,0,'COM',0,1,'2014-04-04 00:00:00','78',3000.00,0.00,3000.00,'2014-04-04 00:00:00','COM01-1',2,'NC GAMES','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17657,0,'COM',0,1,'2014-04-04 00:00:00','55',2970.00,0.00,2970.00,'2014-04-04 00:00:00','COM01-68',2,'US-1 AMERICA','',68,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17658,0,'COM',0,1,'2014-04-03 00:00:00','77',224.00,0.00,224.00,'2014-04-04 00:00:00','COM01-3',2,'Centralion','',3,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17660,0,'COM',0,1,'2014-04-04 00:00:00','66',1585.00,0.00,1585.00,'2014-04-04 00:00:00','COM01-50',2,'GAME QUEST','',50,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17661,0,'COM',0,1,'2014-04-04 00:00:00','75',1875.00,0.00,1875.00,'2014-04-04 00:00:00','COM01-12',2,'TITOS DEPOT','',12,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17662,0,'VTA',2,0,'2014-04-04 00:00:00','',215.45,0.00,215.45,'2014-04-05 00:00:00','VTA02-2225',2,'falta el reingreso de la diferencia de la compra del veneno. REM','',2225,2,192.45,'99',215.45,0.00,0.00,0.00,'',''),(17663,0,'VTA',9,0,'2014-04-04 00:00:00','',745.00,0.00,745.00,'2014-04-05 00:00:00','VTA09-1099',2,'REM','',1099,2,745.00,'99',745.00,0.00,0.00,0.00,'',''),(17664,0,'VTA',3,0,'2014-04-04 00:00:00','',240.00,0.00,240.00,'2014-04-05 00:00:00','VTA03-2217',2,'REM','',2217,2,240.00,'99',240.00,0.00,0.00,0.00,'',''),(17665,0,'VTA',2,0,'2014-04-05 00:00:00','',483.35,0.00,483.35,'2014-04-07 00:00:00','VTA02-2226',2,'reembolso $0.71 rik','',2226,2,484.06,'99',483.35,0.00,0.00,0.00,'',''),(17666,0,'VTA',2,0,'2014-04-06 00:00:00','',295.40,0.00,295.40,'2014-04-07 00:00:00','VTA02-2227',2,'RIK','',2227,2,260.40,'99',260.40,35.00,1.00,0.00,'',''),(17667,1,'ENV',1,2,'2014-04-07 00:00:00','',1495.00,0.00,1495.00,'2014-04-07 00:00:00','ENV02-1621',2,'','',1621,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17668,1,'ENV',1,9,'2014-04-07 00:00:00','',1415.00,0.00,1415.00,'2014-04-07 00:00:00','ENV09-338',2,'','',338,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17669,0,'VTA',3,0,'2014-04-05 00:00:00','',1679.00,0.00,1679.00,'2014-04-07 00:00:00','VTA03-2218',2,'REM se entrego Dualshock de PS4 y infamous PS4 a Francisco Dominguez por liquidez falta descargar un ps network card y un infamous second son de ps4 REM','',2218,2,1679.00,'99',1679.00,0.00,0.00,0.00,'',''),(17670,1,'ENV',1,3,'2014-04-07 00:00:00','',1260.00,0.00,1260.00,'2014-04-07 00:00:00','ENV03-1697',2,'','',1697,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17671,0,'VTA',3,0,'2014-04-06 00:00:00','',1063.00,0.00,1063.00,'2014-04-07 00:00:00','VTA03-2219',2,'Faltan $20 en la remesa ya que le dieron un billete falso a Jonathan. REM','',2219,2,1043.00,'99',1063.00,0.00,0.00,0.00,'',''),(17672,0,'VTA',9,0,'2014-04-05 00:00:00','',135.00,0.00,135.00,'2014-04-07 00:00:00','VTA09-1100',2,'REM','',1100,2,135.00,'99',135.00,0.00,0.00,0.00,'',''),(17673,0,'VTA',9,0,'2014-04-06 00:00:00','',190.00,0.00,190.00,'2014-04-07 00:00:00','VTA09-1101',2,'REM','',1101,2,190.00,'99',190.00,0.00,0.00,0.00,'',''),(17674,1,'DVC',1,0,'2014-01-07 00:00:00','42',429.65,0.00,429.65,'2014-04-07 00:00:00','DVC01-31',2,'AJUSTE INVENTARIO','',31,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17675,0,'VTA',1,0,'2014-04-07 00:00:00','',47.00,0.00,47.00,'2014-04-07 00:00:00','VTA01-383',2,'Karen Cartagena','',383,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17676,0,'VTA',2,0,'2014-04-07 00:00:00','',266.70,0.00,266.70,'2014-04-08 00:00:00','VTA02-2228',2,'rik','',2228,2,206.70,'99',206.70,60.00,1.00,0.00,'',''),(17677,0,'VTA',3,0,'2014-04-07 00:00:00','',280.00,0.00,280.00,'2014-04-08 00:00:00','VTA03-2220',2,'REM','',2220,2,280.00,'99',280.00,0.00,0.00,0.00,'',''),(17678,0,'VTA',9,0,'2014-04-07 00:00:00','',40.00,0.00,40.00,'2014-04-08 00:00:00','VTA09-1102',2,'REM','',1102,2,40.00,'99',40.00,0.00,0.00,0.00,'',''),(17680,0,'VTA',1,0,'2013-10-06 00:00:00','',57.54,0.00,57.54,'2014-04-08 00:00:00','VTA01-4',2,'KAREN HERNANDEZ','',4,0,0.00,'21',0.00,0.00,0.00,0.00,'',''),(17681,0,'VTA',2,0,'2014-04-08 00:00:00','',61.60,0.00,61.60,'2014-04-08 00:00:00','VTA02-2229',2,'','',2229,2,61.60,'99',61.60,0.00,0.00,0.00,'',''),(17682,0,'VTA',1,0,'2014-01-07 00:00:00','',12.00,0.00,12.00,'2014-04-08 00:00:00','VTA01-384',2,'Plaza Mundo','',384,0,0.00,'1',0.00,0.00,0.00,0.00,'se entrego en p',''),(17683,0,'COM',0,1,'2014-01-07 00:00:00','42',509.50,0.00,509.50,'2014-04-08 00:00:00','COM01-66',2,'AJUSTE INVENTARIO','',66,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17684,1,'ENV',1,2,'2014-04-08 00:00:00','',544.50,0.00,544.50,'2014-04-08 00:00:00','ENV02-1619',2,'','',1619,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17689,0,'COM',0,1,'2014-04-02 00:00:00','15',18.00,0.00,18.00,'2014-04-08 00:00:00','COM01-4',2,'AMERICANS SUPPLIES','',4,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17690,0,'TRA',3,1,'2014-04-08 00:00:00','',100.00,0.00,100.00,'2014-04-08 00:00:00','TRA03-643',2,'','',643,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17691,0,'TRA',2,1,'2014-04-08 00:00:00','',107.00,0.00,107.00,'2014-04-08 00:00:00','TRA02-475',2,'salida a la central','',475,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17692,1,'ENV',1,3,'2014-04-08 00:00:00','',107.00,0.00,107.00,'2014-04-08 00:00:00','ENV03-1696',2,'','',1696,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17693,1,'ENV',1,2,'2014-04-08 00:00:00','',63.00,0.00,63.00,'2014-04-08 00:00:00','ENV02-1620',2,'','',1620,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17694,0,'VTA',1,0,'2014-04-08 00:00:00','',55.00,0.00,55.00,'2014-04-08 00:00:00','VTA01-7',2,'Jorge Mejia','',7,0,0.00,'51',0.00,0.00,0.00,0.00,'kinnet 09297623',''),(17695,0,'VTA',3,0,'2014-04-08 00:00:00','',190.00,0.00,190.00,'2014-04-09 00:00:00','VTA03-2209',2,'REM','',2209,2,190.00,'99',190.00,0.00,0.00,0.00,'',''),(17696,0,'VTA',9,0,'2014-04-08 00:00:00','',75.00,0.00,75.00,'2014-04-09 00:00:00','VTA09-1103',2,'','',1103,2,75.00,'99',75.00,0.00,0.00,0.00,'',''),(17697,0,'VTA',2,0,'2014-04-09 00:00:00','',360.35,0.00,360.35,'2014-04-10 00:00:00','VTA02-2230',2,'compra de boquitas $10 rik','',2230,2,295.35,'99',305.35,55.00,1.00,0.00,'',''),(17698,0,'VTA',3,0,'2014-04-09 00:00:00','',120.00,0.00,120.00,'2014-04-10 00:00:00','VTA03-2208',2,'REM','',2208,2,0.00,'99',120.00,0.00,0.00,0.00,'',''),(17699,0,'VTA',9,0,'2014-04-09 00:00:00','',233.00,0.00,233.00,'2014-04-10 00:00:00','VTA09-1104',2,'','',1104,2,193.00,'99',193.00,40.00,1.00,0.00,'',''),(17701,0,'VTA',2,0,'2014-04-10 00:00:00','',100.20,0.00,100.20,'2014-04-11 00:00:00','VTA02-2231',2,'rik','',2231,2,100.20,'99',100.20,0.00,0.00,0.00,'',''),(17702,0,'VTA',9,0,'2014-04-10 00:00:00','',130.00,0.00,130.00,'2014-04-11 00:00:00','VTA09-1105',2,'no se ha revisado fisico','',1105,2,130.00,'99',130.00,0.00,0.00,0.00,'',''),(17703,0,'VTA',3,0,'2014-04-10 00:00:00','',255.00,0.00,255.00,'2014-04-11 00:00:00','VTA03-2221',2,'Se devolvieron $40 al cliente Juan Melara #2164 el 10.04.14 porque no se pudo traer el juego reservado.REM','',2221,2,215.00,'99',255.00,0.00,0.00,0.00,'',''),(17704,1,'ENV',1,3,'2014-04-11 00:00:00','',2865.00,0.00,2865.00,'2014-04-11 00:00:00','ENV03-1698',2,'','',1698,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17705,0,'VTA',1,0,'2014-04-11 00:00:00','',65.00,0.00,65.00,'2014-04-11 00:00:00','VTA01-27',2,'KAREN CARTAGENA','',27,0,0.00,'14',0.00,0.00,0.00,0.00,'EXCEPCION EN ES',''),(17706,0,'VTA',1,0,'2014-04-09 00:00:00','',425.00,0.00,425.00,'2014-04-11 00:00:00','VTA01-385',2,'Karen Cartagena','',385,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17707,0,'COM',0,1,'2014-04-10 00:00:00','15',18.00,0.00,18.00,'2014-04-11 00:00:00','COM01-5',2,'AMERICANS SUPPLIES','',5,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17710,0,'COM',0,1,'2014-04-11 00:00:00','56',5210.00,0.00,5210.00,'2014-04-11 00:00:00','COM01-68',2,'CD DISTRIBUTION','',68,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17711,1,'ENV',1,2,'2014-04-11 00:00:00','',1355.00,0.00,1355.00,'2014-04-11 00:00:00','ENV02-1622',2,'','',1622,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17712,0,'TRA',2,1,'2014-04-11 00:00:00','',150.00,0.00,150.00,'2014-04-11 00:00:00','TRA02-476',2,'aNULACION DEL ENVIO nO 1622','',476,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17713,1,'ENV',1,8,'2014-04-11 00:00:00','',75.00,0.00,75.00,'2014-04-11 00:00:00','ENV08-114',2,'','',114,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17714,1,'ENV',1,9,'2014-04-11 00:00:00','',1530.00,0.00,1530.00,'2014-04-11 00:00:00','ENV09-339',2,'','',339,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17715,0,'TRA',3,1,'2014-04-11 00:00:00','',65.00,0.00,65.00,'2014-04-11 00:00:00','TRA03-644',2,'PARA SAN MIGUEL','',644,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17716,0,'TRA',2,1,'2014-04-11 00:00:00','',40.00,0.00,40.00,'2014-04-11 00:00:00','TRA02-477',2,'SALIDA PARA SAN MIGUEL','',477,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17717,1,'ENV',1,3,'2014-04-11 00:00:00','',1000.00,0.00,1000.00,'2014-04-11 00:00:00','ENV03-1700',2,'','',1700,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17718,1,'ENV',1,2,'2014-04-11 00:00:00','',300.00,0.00,300.00,'2014-04-11 00:00:00','ENV02-1623',2,'','',1623,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17719,0,'VTA',3,0,'2014-04-11 00:00:00','',330.00,0.00,330.00,'2014-04-12 00:00:00','VTA03-2222',2,'REM','',2222,2,330.00,'99',330.00,0.00,0.00,0.00,'',''),(17720,0,'VTA',2,0,'2014-04-11 00:00:00','',149.85,0.00,149.85,'2014-04-12 00:00:00','VTA02-2232',2,'RIK','',2232,2,149.85,'99',149.85,0.00,0.00,0.00,'',''),(17721,0,'VTA',9,0,'2014-04-11 00:00:00','',245.00,0.00,245.00,'2014-04-12 00:00:00','VTA09-1106',2,'no se ha revisado fisico','',1106,2,245.00,'99',245.00,0.00,0.00,0.00,'',''),(17722,0,'VTA',2,0,'2014-04-12 00:00:00','',772.65,0.00,772.65,'2014-04-14 00:00:00','VTA02-2233',2,'falta la remesa no se ha revisado fisico','',2233,2,707.65,'99',707.65,65.00,1.00,0.00,'',''),(17723,1,'ENV',1,2,'2014-04-14 00:00:00','',2293.00,0.00,2293.00,'2014-04-14 00:00:00','ENV02-1626',2,'','',1626,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17724,0,'VTA',2,0,'2014-04-13 00:00:00','',307.40,0.00,307.40,'2014-04-14 00:00:00','VTA02-2234',2,'no se ha revisado fisico','',2234,2,307.40,'99',307.40,0.00,0.00,0.00,'',''),(17725,0,'VTA',3,0,'2014-04-12 00:00:00','',1801.00,0.00,1801.00,'2014-04-14 00:00:00','VTA03-2223',2,'Compra dcandado11.95 REM','',2223,2,1789.05,'99',1801.00,0.00,0.00,0.00,'',''),(17726,0,'VTA',3,0,'2014-04-13 00:00:00','',300.00,0.00,300.00,'2014-04-14 00:00:00','VTA03-2224',2,'REM','',2224,2,255.00,'99',225.00,75.00,1.00,0.00,'',''),(17727,0,'VTA',9,0,'2014-04-12 00:00:00','',345.00,0.00,345.00,'2014-04-14 00:00:00','VTA09-1107',2,'no se ha revisado fisico','',1107,2,345.00,'99',345.00,0.00,0.00,0.00,'',''),(17728,0,'VTA',9,0,'2014-04-13 00:00:00','',578.00,0.00,578.00,'2014-04-14 00:00:00','VTA09-1108',2,'no se ha revisado fisico','',1108,2,578.00,'99',578.00,0.00,0.00,0.00,'',''),(17729,1,'ENV',1,9,'2014-04-14 00:00:00','',1465.00,0.00,1465.00,'2014-04-14 00:00:00','ENV09-340',2,'','',340,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17730,1,'ENV',1,2,'2014-04-14 00:00:00','',113.00,0.00,113.00,'2014-04-14 00:00:00','ENV02-1624',2,'','',1624,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17731,0,'TRA',8,1,'2014-04-14 00:00:00','',40.00,0.00,40.00,'2014-04-14 00:00:00','TRA08-72',2,'salida por cup brasil','',72,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17732,0,'TRA',3,1,'2014-04-14 00:00:00','',95.00,0.00,95.00,'2014-04-14 00:00:00','TRA03-645',2,'salidas para plaza mundo','',645,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17733,0,'TRA',2,1,'2014-04-14 00:00:00','',18.00,0.00,18.00,'2014-04-14 00:00:00','TRA02-478',2,'salida para metrocentro','',478,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17734,1,'ENV',1,3,'2014-04-14 00:00:00','',18.00,0.00,18.00,'2014-04-14 00:00:00','ENV03-1699',2,'','',1699,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17736,0,'COM',0,1,'2014-04-14 00:00:00','2',200.00,0.00,200.00,'2014-04-14 00:00:00','COM01-1010',2,'Bodega Central','',1010,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17737,0,'VTA',2,0,'2014-04-14 00:00:00','',394.35,0.00,394.35,'2014-04-15 00:00:00','VTA02-2235',2,'no se ha revisado fisico','',2235,2,364.35,'99',364.35,30.00,1.00,0.00,'',''),(17738,0,'VTA',9,0,'2014-04-14 00:00:00','',65.00,0.00,65.00,'2014-04-15 00:00:00','VTA09-1109',2,'no se ha revisado fisico','',1109,2,65.00,'99',65.00,0.00,0.00,0.00,'',''),(17739,0,'VTA',3,0,'2014-04-14 00:00:00','',831.00,0.00,831.00,'2014-04-15 00:00:00','VTA03-2225',2,'rem','',2225,2,676.00,'99',676.00,155.00,3.00,0.00,'',''),(17740,0,'VTA',2,0,'2014-04-15 00:00:00','',391.70,0.00,391.70,'2014-04-16 00:00:00','VTA02-2236',2,'Pago de salarios a Franklin y Eduardo $121.2 c/u no se ha revisado fisico','',2236,2,149.30,'99',391.70,0.00,0.00,0.00,'',''),(17741,0,'VTA',3,0,'2014-04-15 00:00:00','',785.00,0.00,785.00,'2014-04-16 00:00:00','VTA03-2226',2,'Pago de salario a Geovanny $50.60 y Jonathan $101.20, Ing. Vasquez retiro $200 REM puso $1 de mas rem','',2226,2,433.20,'99',785.00,0.00,0.00,0.00,'',''),(17742,0,'VTA',9,0,'2014-04-15 00:00:00','',365.00,0.00,365.00,'2014-04-16 00:00:00','VTA09-1110',2,'Insumos $2.75, Pago de salario $116.92','',1110,2,245.33,'99',365.00,0.00,0.00,0.00,'',''),(17744,0,'COM',0,1,'2014-04-16 00:00:00','2',660.00,0.00,660.00,'2014-04-16 00:00:00','COM01-1011',2,'Bodega Central','',1011,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17745,0,'VTA',1,0,'2014-04-16 00:00:00','',40.00,0.00,40.00,'2014-04-16 00:00:00','VTA01-386',2,'Luis Portillo','',386,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17746,0,'VTA',1,0,'2014-04-10 00:00:00','',65.00,0.00,65.00,'2014-04-16 00:00:00','VTA01-387',2,'Montes','',387,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17747,0,'VTA',2,0,'2014-04-16 00:00:00','',297.40,0.00,297.40,'2014-04-17 00:00:00','VTA02-2237',2,'Compra de insumos $15 no se ha revisado fisico','',2237,2,282.40,'99',297.40,0.00,0.00,0.00,'',''),(17748,0,'VTA',3,0,'2014-04-16 00:00:00','',467.00,0.00,467.00,'2014-04-17 00:00:00','VTA03-2227',2,'Retiro ing. Vasquez $100 REM','',2227,2,367.00,'99',467.00,0.00,0.00,0.00,'',''),(17749,0,'VTA',9,0,'2014-04-16 00:00:00','',105.00,0.00,105.00,'2014-04-17 00:00:00','VTA09-1111',2,'no se ha revisado fisico','',1111,2,105.00,'99',105.00,0.00,0.00,0.00,'',''),(17750,1,'ENV',1,3,'2014-04-19 00:00:00','',150.00,0.00,150.00,'2014-04-19 00:00:00','ENV03-1701',2,'','',1701,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17751,0,'VTA',2,0,'2014-04-17 00:00:00','',692.25,0.00,692.25,'2014-04-21 00:00:00','VTA02-2238',2,'Reembolso 6.62 no se ha revisado fisico','',2238,2,698.87,'99',692.25,0.00,0.00,0.00,'',''),(17752,0,'VTA',2,0,'2014-04-18 00:00:00','',0.00,0.00,0.00,'2014-04-21 00:00:00','VTA02-2239',2,'asueto','',2239,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(17753,0,'VTA',2,0,'2014-04-19 00:00:00','',650.50,0.00,650.50,'2014-04-21 00:00:00','VTA02-2240',2,'Compra de boquitas $20','',2240,2,560.50,'99',580.50,70.00,2.00,0.00,'',''),(17754,0,'VTA',2,0,'2014-04-20 00:00:00','',165.70,0.00,165.70,'2014-04-21 00:00:00','VTA02-2241',2,'no se ha revisado fisico','',2241,2,115.70,'99',115.70,50.00,1.00,0.00,'',''),(17755,0,'VTA',3,0,'2014-04-17 00:00:00','',400.00,0.00,400.00,'2014-04-21 00:00:00','VTA03-2228',2,'REM','',2228,2,200.00,'99',200.00,200.00,4.00,0.00,'',''),(17756,0,'VTA',3,0,'2014-04-18 00:00:00','',0.00,0.00,0.00,'2014-04-21 00:00:00','VTA03-2229',2,'Asueto','',2229,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(17757,0,'VTA',3,0,'2014-04-19 00:00:00','',1220.00,0.00,1220.00,'2014-04-21 00:00:00','VTA03-2230',2,'REM','',2230,2,305.00,'99',305.00,915.00,5.00,0.00,'',''),(17758,0,'VTA',3,0,'2014-04-20 00:00:00','',290.00,0.00,290.00,'2014-04-21 00:00:00','VTA03-2231',2,'Retiro $20 ing. vasquez REM','',2231,2,120.00,'99',140.00,150.00,2.00,0.00,'',''),(17759,1,'ENV',1,3,'2014-04-21 00:00:00','',1350.00,0.00,1350.00,'2014-04-21 00:00:00','ENV03-1702',2,'','',1702,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17760,0,'VTA',9,0,'2014-04-17 00:00:00','',255.00,0.00,255.00,'2014-04-21 00:00:00','VTA09-1112',2,'no se ha revisado fisico','',1112,2,255.00,'99',255.00,0.00,0.00,0.00,'',''),(17761,1,'ENV',1,9,'2014-04-21 00:00:00','',1385.00,0.00,1385.00,'2014-04-21 00:00:00','ENV09-341',2,'','',341,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17762,0,'VTA',9,0,'2014-04-18 00:00:00','',0.00,0.00,0.00,'2014-04-21 00:00:00','VTA09-1113',2,'Asueto','',1113,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(17763,0,'VTA',9,0,'2014-04-19 00:00:00','',178.00,0.00,178.00,'2014-04-21 00:00:00','VTA09-1114',2,'no se ha revisado fisico','',1114,2,103.00,'99',103.00,75.00,1.00,0.00,'',''),(17764,0,'VTA',9,0,'2014-04-20 00:00:00','',115.00,0.00,115.00,'2014-04-21 00:00:00','VTA09-1115',2,'no se ha revisado fisico','',1115,2,40.00,'99',40.00,75.00,1.00,0.00,'',''),(17765,0,'TRA',3,1,'2014-04-21 00:00:00','',35.00,0.00,35.00,'2014-04-21 00:00:00','TRA03-646',2,'destino plaza mundo','',646,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17766,0,'COM',0,1,'2014-04-19 00:00:00','5',36.00,0.00,36.00,'2014-04-21 00:00:00','COM01-171',2,'DIANA SA DE CV','',171,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17767,1,'ENV',1,2,'2014-04-21 00:00:00','',71.00,0.00,71.00,'2014-04-21 00:00:00','ENV02-1625',2,'','',1625,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17768,0,'VTA',2,0,'2014-04-21 00:00:00','',284.20,0.00,284.20,'2014-04-22 00:00:00','VTA02-2242',2,'no se ha revisado fisico','',2242,2,284.20,'99',284.20,0.00,0.00,0.00,'',''),(17769,0,'VTA',9,0,'2014-04-21 00:00:00','',225.00,0.00,225.00,'2014-04-22 00:00:00','VTA09-1116',2,'no se ha revisado fisico','',1116,2,225.00,'99',225.00,0.00,0.00,0.00,'',''),(17770,0,'VTA',3,0,'2014-04-21 00:00:00','',453.00,0.00,453.00,'2014-04-22 00:00:00','VTA03-2232',2,'Retiró erick $20 para pago de Caess bodega aut. ing. Vasquez no se ha revisado fisico rem','',2232,2,433.00,'99',453.00,0.00,0.00,0.00,'',''),(17771,0,'COM',0,1,'2014-04-22 00:00:00','2',90.00,0.00,90.00,'2014-04-22 00:00:00','COM01-1012',2,'Bodega Central','',1012,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17772,0,'COM',0,1,'2014-04-22 00:00:00','2',75.00,0.00,75.00,'2014-04-22 00:00:00','COM01-1013',2,'Bodega Central','',1013,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17773,0,'VTA',1,0,'2014-04-22 00:00:00','',65.00,0.00,65.00,'2014-04-22 00:00:00','VTA01-388',2,'Carlos Mendez','',388,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17774,0,'VTA',2,0,'2014-04-22 00:00:00','',394.20,0.00,394.20,'2014-04-23 00:00:00','VTA02-2243',2,'REM','',2243,2,394.20,'99',394.20,0.00,0.00,0.00,'',''),(17775,0,'VTA',3,0,'2014-04-22 00:00:00','',330.00,0.00,330.00,'2014-04-23 00:00:00','VTA03-2233',2,'REM','',2233,2,330.00,'99',330.00,0.00,0.00,0.00,'',''),(17776,0,'VTA',9,0,'2014-04-22 00:00:00','',160.00,0.00,160.00,'2014-04-23 00:00:00','VTA09-1117',2,'falta revisar DIario fisico 22.4','',1117,2,160.00,'99',160.00,0.00,0.00,0.00,'',''),(17777,0,'COM',0,1,'2014-04-22 00:00:00','56',3600.00,0.00,3600.00,'2014-04-23 00:00:00','COM01-69',2,'CD DISTRIBUTION','',69,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17778,1,'ENV',1,3,'2014-04-23 00:00:00','',610.00,0.00,610.00,'2014-04-23 00:00:00','ENV03-1703',2,'','',1703,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17779,0,'VTA',3,0,'2014-04-23 00:00:00','',165.00,0.00,165.00,'2014-04-23 00:00:00','VTA03-2234',2,'REM','',2234,2,165.00,'99',165.00,0.00,0.00,0.00,'',''),(17781,0,'COM',0,1,'2014-04-22 00:00:00','55',6445.00,0.00,6445.00,'2014-04-23 00:00:00','COM01-69',2,'US-1 AMERICA','',69,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17782,1,'ENV',1,2,'2014-04-23 00:00:00','',1750.00,0.00,1750.00,'2014-04-23 00:00:00','ENV02-1627',2,'','',1627,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17783,1,'ENV',1,3,'2014-04-23 00:00:00','',2235.00,0.00,2235.00,'2014-04-23 00:00:00','ENV03-1704',2,'','',1704,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17784,1,'ENV',1,9,'2014-04-23 00:00:00','',1100.00,0.00,1100.00,'2014-04-23 00:00:00','ENV09-342',2,'','',342,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17785,0,'VTA',2,0,'2014-04-23 00:00:00','',58.30,0.00,58.30,'2014-04-24 00:00:00','VTA02-2244',2,'REM','',2244,2,28.30,'99',28.30,30.00,1.00,0.00,'',''),(17786,0,'VTA',9,0,'2014-04-23 00:00:00','',200.00,0.00,200.00,'2014-04-24 00:00:00','VTA09-1118',2,'no revisado fisico','',1118,2,60.00,'99',60.00,140.00,2.00,0.00,'',''),(17787,0,'VTA',3,0,'2014-04-24 00:00:00','',298.00,0.00,298.00,'2014-04-24 00:00:00','VTA03-2235',2,'REM','',2235,2,298.00,'99',298.00,0.00,0.00,0.00,'',''),(17788,0,'VTA',2,0,'2014-04-24 00:00:00','',78.85,0.00,78.85,'2014-04-25 00:00:00','VTA02-2245',2,'no se ha revisado fisico','',2245,2,78.85,'99',78.85,0.00,0.00,0.00,'',''),(17789,0,'VTA',9,0,'2014-04-24 00:00:00','',155.00,0.00,155.00,'2014-04-25 00:00:00','VTA09-1119',2,'no revisado fisico','',1119,2,155.00,'99',155.00,0.00,0.00,0.00,'',''),(17790,0,'VTA',1,0,'2014-04-25 00:00:00','',60.00,0.00,60.00,'2014-04-25 00:00:00','VTA01-389',2,'Roberto','',389,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17791,0,'VTA',2,0,'2014-04-25 00:00:00','',332.80,0.00,332.80,'2014-04-26 00:00:00','VTA02-2246',2,'Falta revisar fisico','',2246,2,332.80,'99',332.80,0.00,0.00,0.00,'',''),(17792,0,'VTA',3,0,'2014-04-25 00:00:00','',511.00,0.00,511.00,'2014-04-26 00:00:00','VTA03-2236',2,'REM','',2236,2,511.00,'99',511.00,0.00,0.00,0.00,'',''),(17793,0,'VTA',9,0,'2014-04-25 00:00:00','',280.00,0.00,280.00,'2014-04-26 00:00:00','VTA09-1120',2,'REM','',1120,2,280.00,'99',280.00,0.00,0.00,0.00,'',''),(17794,1,'ENV',1,3,'2014-05-05 00:00:00','',2205.00,0.00,2205.00,'2014-05-05 00:00:00','ENV03-1705',2,'','',1705,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17795,1,'ENV',1,9,'2014-05-05 00:00:00','',1425.00,0.00,1425.00,'2014-05-05 00:00:00','ENV09-343',2,'','',343,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17796,1,'ENV',1,2,'2014-05-05 00:00:00','',1073.00,0.00,1073.00,'2014-05-05 00:00:00','ENV02-1628',2,'','',1628,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17797,0,'VTA',2,0,'2014-04-26 00:00:00','',223.10,0.00,223.10,'2014-04-28 00:00:00','VTA02-2247',2,'','',2247,2,223.10,'99',223.10,0.00,0.00,0.00,'',''),(17798,0,'VTA',2,0,'2014-04-27 00:00:00','',164.70,0.00,164.70,'2014-04-28 00:00:00','VTA02-2249',2,'REM','',2249,2,164.70,'99',164.70,0.00,0.00,0.00,'',''),(17799,0,'VTA',3,0,'2014-04-26 00:00:00','',75.00,0.00,75.00,'2014-04-28 00:00:00','VTA03-2237',2,'rem','',2237,2,75.00,'99',75.00,0.00,0.00,0.00,'',''),(17800,0,'VTA',3,0,'2014-04-27 00:00:00','',235.00,0.00,235.00,'2014-04-28 00:00:00','VTA03-2238',2,'REM','',2238,2,190.00,'99',190.00,45.00,1.00,0.00,'',''),(17801,0,'VTA',9,0,'2014-04-26 00:00:00','',330.00,0.00,330.00,'2014-04-28 00:00:00','VTA09-1121',2,'REM','',1121,2,255.00,'99',255.00,75.00,1.00,0.00,'',''),(17802,0,'VTA',9,0,'2014-04-27 00:00:00','',445.00,0.00,445.00,'2014-04-28 00:00:00','VTA09-1122',2,'REM','',1122,2,445.00,'99',445.00,0.00,0.00,0.00,'',''),(17803,0,'VTA',1,0,'2014-04-28 00:00:00','',60.00,0.00,60.00,'2014-04-28 00:00:00','VTA01-390',2,'Karen Cartagena','',390,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17805,0,'VTA',2,0,'2014-04-28 00:00:00','',231.40,0.00,231.40,'2014-04-29 00:00:00','VTA02-2248',2,'','',2248,2,231.40,'99',231.40,0.00,0.00,0.00,'',''),(17806,0,'VTA',3,0,'2014-04-28 00:00:00','',340.00,0.00,340.00,'2014-04-29 00:00:00','VTA03-2239',2,'Retiro de Geovanny $20 en concepto de adelando de segunda quincena de abril REM','',2239,2,320.00,'99',340.00,0.00,0.00,0.00,'',''),(17807,0,'VTA',9,0,'2014-04-28 00:00:00','',265.00,0.00,265.00,'2014-04-29 00:00:00','VTA09-1123',2,'REM','',1123,2,265.00,'99',265.00,0.00,0.00,0.00,'',''),(17808,0,'VTA',2,0,'2014-04-29 00:00:00','',206.85,0.00,206.85,'2014-04-30 00:00:00','VTA02-2250',2,'adelanto de salario de segunda quincena de a bril a eduardo $10 REM','',2250,2,196.85,'99',206.85,0.00,0.00,0.00,'',''),(17809,0,'VTA',3,0,'2014-04-29 00:00:00','',323.00,0.00,323.00,'2014-04-30 00:00:00','VTA03-2240',2,'REM','',2240,2,323.00,'99',323.00,0.00,0.00,0.00,'',''),(17810,0,'VTA',9,0,'2014-04-29 00:00:00','',140.00,0.00,140.00,'2014-04-30 00:00:00','VTA09-1124',2,'REM','',1124,2,140.00,'99',140.00,0.00,0.00,0.00,'',''),(17813,0,'VTA',2,0,'2014-04-30 00:00:00','',258.85,0.00,258.85,'2014-05-01 00:00:00','VTA02-2251',2,'Cruzo Mass effect 3 por mas effect 2 Pago de salario a franklin $121.2 REM aut ing karen','',2251,2,137.15,'99',258.85,0.00,0.00,0.00,'',''),(17814,0,'VTA',3,0,'2014-04-30 00:00:00','',508.00,0.00,508.00,'2014-05-01 00:00:00','VTA03-2241',2,'Reembolso de $10 a carlos cordero#2178. pago de salario $129.28 REH','',2241,2,368.72,'99',508.00,0.00,0.00,0.00,'',''),(17815,0,'VTA',9,0,'2014-04-30 00:00:00','',145.00,0.00,145.00,'2014-05-01 00:00:00','VTA09-1125',2,'Pago de salario $116.92 REM','',1125,2,28.08,'99',145.00,0.00,0.00,0.00,'',''),(17816,0,'VTA',3,0,'2014-05-01 00:00:00','',365.00,0.00,365.00,'2014-05-02 00:00:00','VTA03-2242',2,'REH','',2242,2,365.00,'99',365.00,0.00,0.00,0.00,'',''),(17817,0,'VTA',9,0,'2014-05-01 00:00:00','',160.00,0.00,160.00,'2014-05-02 00:00:00','VTA09-1126',2,'REM.','',1126,2,160.00,'99',160.00,0.00,0.00,0.00,'',''),(17818,0,'VTA',2,0,'2014-05-01 00:00:00','',365.15,0.00,365.15,'2014-05-02 00:00:00','VTA02-2252',2,'Pago de salarios: Geovanny $40.60 Franklin $8.08 y eduardo $119.28 REM','',2252,2,197.19,'99',365.15,0.00,0.00,0.00,'',''),(17819,0,'VTA',1,0,'2014-03-03 00:00:00','',225.00,0.00,225.00,'2014-05-03 00:00:00','VTA01-391',2,'Pedro','',391,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17820,0,'VTA',2,0,'2014-05-02 00:00:00','',106.80,0.00,106.80,'2014-05-05 00:00:00','VTA02-2253',2,'Viaticos de $0.40 a geovanny REM','',2253,2,106.40,'99',106.80,0.00,0.00,0.00,'',''),(17821,0,'VTA',2,0,'2014-05-03 00:00:00','',165.90,0.00,165.90,'2014-05-05 00:00:00','VTA02-2254',2,'REM','',2254,2,165.90,'99',165.90,0.00,0.00,0.00,'',''),(17822,0,'VTA',2,0,'2014-05-04 00:00:00','',309.45,0.00,309.45,'2014-05-05 00:00:00','VTA02-2255',2,'REM','',2255,2,309.45,'99',309.45,0.00,0.00,0.00,'',''),(17823,0,'VTA',3,0,'2014-05-02 00:00:00','',225.00,0.00,225.00,'2014-05-05 00:00:00','VTA03-2243',2,'REH','',2243,2,225.00,'99',225.00,0.00,0.00,0.00,'',''),(17824,0,'VTA',3,0,'2014-05-03 00:00:00','',375.00,0.00,375.00,'2014-05-05 00:00:00','VTA03-2244',2,'REM - Erick Descargo SAINTSEIYA BRAVE SOLDIERS / Dragon Ball Of Z','',2244,2,375.00,'99',375.00,0.00,0.00,0.00,'',''),(17825,0,'VTA',3,0,'2014-05-04 00:00:00','',865.00,0.00,865.00,'2014-05-05 00:00:00','VTA03-2245',2,'REM','',2245,2,360.00,'99',360.00,505.00,3.00,0.00,'',''),(17826,0,'VTA',9,0,'2014-05-02 00:00:00','',485.00,0.00,485.00,'2014-05-05 00:00:00','VTA09-1127',2,'REM','',1127,2,420.00,'99',420.00,65.00,1.00,0.00,'',''),(17827,0,'VTA',9,0,'2014-05-03 00:00:00','',270.00,0.00,270.00,'2014-05-05 00:00:00','VTA09-1128',2,'','',1128,2,205.00,'99',205.00,65.00,1.00,0.00,'',''),(17828,0,'VTA',9,0,'2014-05-04 00:00:00','',175.00,0.00,175.00,'2014-05-05 00:00:00','VTA09-1129',2,'REM','',1129,2,175.00,'99',175.00,0.00,0.00,0.00,'',''),(17829,0,'VTA',3,0,'2014-05-05 00:00:00','',300.00,0.00,300.00,'2014-05-05 00:00:00','VTA03-2246',2,'REM','',2246,2,300.00,'99',300.00,0.00,0.00,0.00,'',''),(17830,0,'COM',0,1,'2014-05-05 00:00:00','56',4335.00,0.00,4335.00,'2014-05-05 00:00:00','COM01-70',2,'CD DISTRIBUTION','',70,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17831,0,'COM',0,1,'2014-05-05 00:00:00','66',2665.00,0.00,2665.00,'2014-05-05 00:00:00','COM01-51',2,'GAME QUEST','',51,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17832,1,'ENV',1,2,'2014-05-05 00:00:00','',865.00,0.00,865.00,'2014-05-05 00:00:00','ENV02-1629',2,'','',1629,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17833,1,'ENV',1,3,'2014-05-05 00:00:00','',1125.00,0.00,1125.00,'2014-05-05 00:00:00','ENV03-1706',2,'','',1706,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17834,1,'ENV',1,9,'2014-05-05 00:00:00','',560.00,0.00,560.00,'2014-05-05 00:00:00','ENV09-344',2,'','',344,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17835,0,'VTA',2,0,'2014-05-05 00:00:00','',157.20,0.00,157.20,'2014-05-06 00:00:00','VTA02-2256',2,'compra de boquitas $10 REM','',2256,2,147.20,'99',157.20,0.00,0.00,0.00,'',''),(17837,0,'VTA',9,0,'2014-05-05 00:00:00','',140.00,0.00,140.00,'2014-05-06 00:00:00','VTA09-1130',2,'REM','',1130,2,140.00,'99',140.00,0.00,0.00,0.00,'',''),(17838,0,'VTA',2,0,'2014-05-06 00:00:00','',93.40,0.00,93.40,'2014-05-07 00:00:00','VTA02-2257',2,'REM','',2257,2,93.40,'99',93.40,0.00,0.00,0.00,'',''),(17839,0,'VTA',3,0,'2014-05-06 00:00:00','',365.00,0.00,365.00,'2014-05-07 00:00:00','VTA03-2247',2,'REM','',2247,2,365.00,'99',365.00,0.00,0.00,0.00,'',''),(17840,0,'VTA',9,0,'2014-05-06 00:00:00','',165.00,0.00,165.00,'2014-05-07 00:00:00','VTA09-1131',2,'RIK','',1131,2,165.00,'99',165.00,0.00,0.00,0.00,'',''),(17841,0,'TRA',9,1,'2014-05-07 00:00:00','',630.00,0.00,630.00,'2014-05-07 00:00:00','TRA09-68',2,'ESTA TRANSFERENCIA NO ENVIARON PSV PERSONA 4 AUNQUE SE VEA EN LA HOJA REFLEJADA','',68,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17843,1,'ENV',1,3,'2014-05-07 00:00:00','',679.00,0.00,679.00,'2014-05-07 00:00:00','ENV03-1707',2,'','',1707,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17844,0,'COM',0,1,'2014-05-07 00:00:00','2',70.00,0.00,70.00,'2014-05-07 00:00:00','COM01-1014',2,'Bodega Central','',1014,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17845,0,'COM',0,1,'2014-05-07 00:00:00','5',22.95,0.00,22.95,'2014-05-07 00:00:00','COM01-172',2,'DIANA SA DE CV','',172,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17846,1,'ENV',1,2,'2014-05-07 00:00:00','',22.95,0.00,22.95,'2014-05-07 00:00:00','ENV02-1630',2,'','',1630,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17847,0,'TRA',2,1,'2014-05-07 00:00:00','',225.00,0.00,225.00,'2014-05-07 00:00:00','TRA02-479',2,'salida 1 PS3 a MC y 360 2 central','',479,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17848,1,'ENV',1,3,'2014-05-07 00:00:00','',75.00,0.00,75.00,'2014-05-07 00:00:00','ENV03-1708',2,'','',1708,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17849,0,'VTA',2,0,'2014-05-07 00:00:00','',72.25,0.00,72.25,'2014-05-08 00:00:00','VTA02-2258',2,'REM','',2258,2,72.25,'99',72.25,0.00,0.00,0.00,'',''),(17850,0,'VTA',3,0,'2014-05-07 00:00:00','',425.00,0.00,425.00,'2014-05-08 00:00:00','VTA03-2248',2,'REM','',2248,2,425.00,'99',425.00,0.00,0.00,0.00,'',''),(17851,0,'VTA',9,0,'2014-05-07 00:00:00','',205.00,0.00,205.00,'2014-05-08 00:00:00','VTA09-1132',2,'RIK','',1132,2,205.00,'99',205.00,0.00,0.00,0.00,'',''),(17852,1,'ENV',1,3,'2014-05-08 00:00:00','',1155.00,0.00,1155.00,'2014-05-08 00:00:00','ENV03-1709',2,'','',1709,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17853,1,'ENV',1,9,'2014-05-08 00:00:00','',595.00,0.00,595.00,'2014-05-08 00:00:00','ENV09-345',2,'','',345,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17854,0,'VTA',3,0,'2014-05-08 00:00:00','',620.00,0.00,620.00,'2014-05-09 00:00:00','VTA03-2249',2,'REM','',2249,2,620.00,'99',620.00,0.00,0.00,0.00,'',''),(17855,0,'VTA',2,0,'2014-05-08 00:00:00','',272.45,0.00,272.45,'2014-05-09 00:00:00','VTA02-2259',2,'REM','',2259,2,272.45,'99',272.45,0.00,0.00,0.00,'',''),(17856,0,'VTA',9,0,'2014-05-08 00:00:00','',285.00,0.00,285.00,'2014-05-09 00:00:00','VTA09-1133',2,'RIK','',1133,2,285.00,'99',285.00,0.00,0.00,0.00,'',''),(17857,0,'TRA',9,1,'2014-05-09 00:00:00','',75.00,0.00,75.00,'2014-05-09 00:00:00','TRA09-69',2,'Ajuste de inventario 16.2.14','',69,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17858,0,'VTA',1,0,'2014-05-06 00:00:00','',90.00,0.00,90.00,'2014-05-09 00:00:00','VTA01-392',2,'Carlos mendez','',392,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17859,1,'ENV',1,9,'2014-05-10 00:00:00','',700.00,0.00,700.00,'2014-05-10 00:00:00','ENV09-346',2,'','',346,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17861,1,'ENV',1,3,'2014-05-10 00:00:00','',1400.00,0.00,1400.00,'2014-05-10 00:00:00','ENV03-1710',2,'','',1710,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17862,0,'VTA',3,0,'2014-05-09 00:00:00','',390.00,0.00,390.00,'2014-05-12 00:00:00','VTA03-2253',2,'REM','',2253,2,390.00,'99',390.00,0.00,0.00,0.00,'',''),(17863,0,'VTA',3,0,'2014-05-10 00:00:00','',295.00,0.00,295.00,'2014-05-12 00:00:00','VTA03-2251',2,'REM','',2251,2,295.00,'99',295.00,0.00,0.00,0.00,'',''),(17864,1,'ENV',1,3,'2014-05-12 00:00:00','',569.00,0.00,569.00,'2014-05-12 00:00:00','ENV03-1711',2,'','',1711,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17865,0,'VTA',3,0,'2014-05-11 00:00:00','',818.00,0.00,818.00,'2014-05-12 00:00:00','VTA03-2250',2,'REM','',2250,2,818.00,'99',818.00,0.00,0.00,0.00,'',''),(17866,0,'VTA',2,0,'2014-05-09 00:00:00','',285.30,0.00,285.30,'2014-05-12 00:00:00','VTA02-2260',2,'Viaticos $0.40 REM','',2260,2,284.90,'99',285.30,0.00,0.00,0.00,'',''),(17868,0,'VTA',2,0,'2014-05-10 00:00:00','',309.15,0.00,309.15,'2014-05-12 00:00:00','VTA02-2261',2,'Compra de insumos $20 REM','',2261,2,289.15,'99',309.15,0.00,0.00,0.00,'',''),(17869,0,'VTA',2,0,'2014-05-11 00:00:00','',371.40,0.00,371.40,'2014-05-12 00:00:00','VTA02-2262',2,'Reembolso $3.98.Compra Boquitas $20, error en la fecha de pre-orden N°2084 REM','',2262,2,355.38,'99',371.40,0.00,0.00,0.00,'',''),(17870,0,'VTA',9,0,'2014-05-09 00:00:00','',170.00,0.00,170.00,'2014-05-12 00:00:00','VTA09-1134',2,'RIK','',1134,2,170.00,'99',170.00,0.00,0.00,0.00,'',''),(17871,0,'VTA',9,0,'2014-05-10 00:00:00','',435.00,0.00,435.00,'2014-05-12 00:00:00','VTA09-1135',2,'RIK','',1135,2,395.00,'99',395.00,40.00,1.00,0.00,'',''),(17872,1,'ENV',1,9,'2014-05-12 00:00:00','',594.00,0.00,594.00,'2014-05-12 00:00:00','ENV09-347',2,'','',347,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17873,0,'VTA',9,0,'2014-05-11 00:00:00','',245.00,0.00,245.00,'2014-05-12 00:00:00','VTA09-1136',2,'RIK','',1136,2,170.00,'99',170.00,75.00,1.00,0.00,'',''),(17875,0,'TRA',9,1,'2014-05-12 00:00:00','',741.00,0.00,741.00,'2014-05-12 00:00:00','TRA09-70',2,'','',70,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17877,0,'COM',0,1,'2014-05-12 00:00:00','2',200.00,0.00,200.00,'2014-05-12 00:00:00','COM01-1015',2,'Bodega Central','',1015,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17878,1,'DVC',1,0,'2014-05-12 00:00:00','2',150.00,0.00,150.00,'2014-05-12 00:00:00','DVC01-19',2,'Bodega Central','',19,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17879,0,'COM',0,1,'2014-05-12 00:00:00','2',231.00,0.00,231.00,'2014-05-12 00:00:00','COM01-1016',2,'Bodega Central','',1016,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17880,1,'ENV',1,2,'2014-05-12 00:00:00','',678.00,0.00,678.00,'2014-05-12 00:00:00','ENV02-1631',2,'','',1631,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17881,0,'COM',0,1,'2014-05-12 00:00:00','2',40.00,0.00,40.00,'2014-05-12 00:00:00','COM01-1017',2,'Bodega Central','',1017,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17883,0,'TRA',9,1,'2014-05-12 00:00:00','',120.00,0.00,120.00,'2014-05-12 00:00:00','TRA09-71',2,'','',71,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17884,0,'VTA',2,0,'2014-05-12 00:00:00','',102.10,0.00,102.10,'2014-05-13 00:00:00','VTA02-2263',2,'REM','',2263,2,102.10,'99',102.10,0.00,0.00,0.00,'',''),(17885,0,'VTA',3,0,'2014-05-12 00:00:00','',465.00,0.00,465.00,'2014-05-13 00:00:00','VTA03-2252',2,'REM','',2252,2,315.00,'99',315.00,150.00,2.00,0.00,'',''),(17886,0,'VTA',9,0,'2014-05-12 00:00:00','',350.00,0.00,350.00,'2014-05-13 00:00:00','VTA09-1138',2,'RIK','',1138,2,350.00,'99',350.00,0.00,0.00,0.00,'',''),(17887,1,'ENV',1,3,'2014-05-13 00:00:00','',185.00,0.00,185.00,'2014-05-13 00:00:00','ENV03-1712',2,'','',1712,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17888,0,'COM',0,1,'2014-05-11 00:00:00','5',36.00,0.00,36.00,'2014-05-13 00:00:00','COM01-173',2,'DIANA SA DE CV','',173,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17889,0,'TRA',2,1,'2014-05-13 00:00:00','',35.00,0.00,35.00,'2014-05-13 00:00:00','TRA02-480',2,'salida provisional para metrocentro','',480,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17890,0,'VTA',2,0,'2014-05-13 00:00:00','',190.15,0.00,190.15,'2014-05-14 00:00:00','VTA02-2264',2,'REM','',2264,2,190.15,'99',190.15,0.00,0.00,0.00,'',''),(17891,0,'VTA',3,0,'2014-05-13 00:00:00','',225.00,0.00,225.00,'2014-05-14 00:00:00','VTA03-2254',2,'REM','',2254,2,225.00,'99',225.00,0.00,0.00,0.00,'',''),(17892,0,'VTA',9,0,'2014-05-13 00:00:00','',205.00,0.00,205.00,'2014-05-14 00:00:00','VTA09-1137',2,'RIK','',1137,2,205.00,'99',205.00,0.00,0.00,0.00,'',''),(17893,0,'VTA',2,0,'2014-05-14 00:00:00','',265.70,0.00,265.70,'2014-05-15 00:00:00','VTA02-2265',2,'Adelanto de Franklin $50 REM','',2265,2,215.70,'99',265.70,0.00,0.00,0.00,'',''),(17894,0,'VTA',3,0,'2014-05-14 00:00:00','',530.00,0.00,530.00,'2014-05-15 00:00:00','VTA03-2256',2,'REM','',2256,2,530.00,'99',530.00,0.00,0.00,0.00,'',''),(17895,0,'VTA',9,0,'2014-05-14 00:00:00','',260.00,0.00,260.00,'2014-05-15 00:00:00','VTA09-1139',2,'RIK','',1139,2,260.00,'99',260.00,0.00,0.00,0.00,'',''),(17896,0,'VTA',2,0,'2014-05-15 00:00:00','',274.50,0.00,274.50,'2014-05-16 00:00:00','VTA02-2266',2,'REM','',2266,2,274.50,'99',274.50,0.00,0.00,0.00,'',''),(17897,0,'VTA',3,0,'2014-05-15 00:00:00','',1182.00,0.00,1182.00,'2014-05-16 00:00:00','VTA03-2257',2,'REM','',2257,2,1.00,'99',1162.00,0.00,0.00,0.00,'',''),(17898,0,'VTA',9,0,'2014-05-15 00:00:00','',210.00,0.00,210.00,'2014-05-16 00:00:00','VTA09-1147',2,'RIK','',1147,2,165.00,'99',165.00,45.00,1.00,0.00,'',''),(17899,0,'VTA',2,0,'2014-05-16 00:00:00','',262.80,0.00,262.80,'2014-05-19 00:00:00','VTA02-2267',2,'Adelanto a Franklin $40 Y eduardo $40 tranf. 170913 REM','',2267,2,133.30,'99',213.30,49.50,1.00,0.00,'',''),(17900,0,'VTA',2,0,'2014-05-17 00:00:00','',162.90,0.00,162.90,'2014-05-19 00:00:00','VTA02-2268',2,'Adelanto a Franklion $20 y Eduardo $20. Por error al detallar el saldo de boquitas hace falta $0.40 REM','',2268,2,122.50,'99',162.90,0.00,0.00,0.00,'',''),(17901,0,'VTA',2,0,'2014-05-18 00:00:00','',333.10,0.00,333.10,'2014-05-19 00:00:00','VTA02-2269',2,'Complemento de salario a Franklin $11.20 y Eduardo $61.20 tranf. 170913 REM','',2269,2,260.70,'99',333.10,0.00,0.00,0.00,'',''),(17902,0,'VTA',3,0,'2014-05-16 00:00:00','',265.00,0.00,265.00,'2014-05-19 00:00:00','VTA03-2258',2,'Pago de salario a Jonathan $129.28 y Geovanny $64.64 REM','',2258,2,71.08,'99',265.00,0.00,0.00,0.00,'',''),(17903,0,'VTA',3,0,'2014-05-17 00:00:00','',581.00,0.00,581.00,'2014-05-19 00:00:00','VTA03-2259',2,'Retiro de efectivo Ing. Vasquez $220 REH','',2259,2,361.00,'99',581.00,0.00,0.00,0.00,'',''),(17904,0,'VTA',3,0,'2014-05-18 00:00:00','',191.00,0.00,191.00,'2014-05-19 00:00:00','VTA03-2260',2,'compra de candado $11.95 y pago de cerrajero $10 REM','',2260,2,169.05,'99',191.00,0.00,0.00,0.00,'',''),(17905,0,'VTA',9,0,'2014-05-16 00:00:00','',475.00,0.00,475.00,'2014-05-19 00:00:00','VTA09-1146',2,'Compra garantia por $50 de xboxone oscar contreras N/R y Yaxemy tomo su pago 101.98 Remesa fue de 423.02 anulados 4209 4210 rik','',1146,2,525.00,'99',475.00,0.00,0.00,0.00,'',''),(17908,0,'VTA',9,0,'2014-05-17 00:00:00','',235.00,0.00,235.00,'2014-05-19 00:00:00','VTA09-1145',2,'RIK','',1145,2,235.00,'99',235.00,0.00,0.00,0.00,'',''),(17909,0,'VTA',9,0,'2014-05-18 00:00:00','',926.00,0.00,926.00,'2014-05-19 00:00:00','VTA09-1144',2,'RIK','',1144,2,926.00,'99',926.00,0.00,0.00,0.00,'',''),(17913,0,'TRA',2,1,'2014-05-19 00:00:00','',75.00,0.00,75.00,'2014-05-19 00:00:00','TRA02-481',2,'Tranferencia pendiente para Entregarlo a Renta','',481,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17914,0,'TRA',8,1,'2014-05-19 00:00:00','',170.00,0.00,170.00,'2014-05-19 00:00:00','TRA08-73',2,'Transferencia pendiente','',73,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17915,1,'ENV',1,8,'2014-05-19 00:00:00','',225.00,0.00,225.00,'2014-05-19 00:00:00','ENV08-115',2,'','',115,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17916,1,'ENV',1,2,'2014-05-19 00:00:00','',655.00,0.00,655.00,'2014-05-19 00:00:00','ENV02-1632',2,'','',1632,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17918,1,'ENV',1,3,'2014-05-19 00:00:00','',415.00,0.00,415.00,'2014-05-19 00:00:00','ENV03-1714',2,'','',1714,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17919,0,'COM',0,1,'2014-05-19 00:00:00','2',50.00,0.00,50.00,'2014-05-19 00:00:00','COM01-1018',2,'Bodega Central','',1018,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17920,0,'VTA',2,0,'2014-05-19 00:00:00','',225.15,0.00,225.15,'2014-05-21 00:00:00','VTA02-2270',2,'Reembolso del 18.05.14 $0.40 REM','',2270,2,225.55,'99',225.15,0.00,0.00,0.00,'',''),(17921,0,'VTA',2,0,'2014-05-20 00:00:00','',26.65,0.00,26.65,'2014-05-21 00:00:00','VTA02-2272',2,'REM','',2272,2,26.65,'99',26.65,0.00,0.00,0.00,'',''),(17922,0,'VTA',3,0,'2014-05-19 00:00:00','',1593.00,0.00,1593.00,'2014-05-21 00:00:00','VTA03-2261',2,'RIK','',2261,2,618.00,'99',618.00,975.00,5.00,0.00,'',''),(17923,0,'VTA',3,0,'2014-05-20 00:00:00','',340.00,0.00,340.00,'2014-05-21 00:00:00','VTA03-2262',2,'RIK','',2262,2,340.00,'99',340.00,0.00,0.00,0.00,'',''),(17924,0,'VTA',9,0,'2014-05-19 00:00:00','',0.00,0.00,0.00,'2014-05-21 00:00:00','VTA09-1143',2,'No se vendio nada','',1143,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(17925,0,'VTA',9,0,'2014-05-20 00:00:00','',160.00,0.00,160.00,'2014-05-21 00:00:00','VTA09-1142',2,'RIK','',1142,2,160.00,'99',160.00,0.00,0.00,0.00,'',''),(17926,0,'TRA',2,1,'2014-05-21 00:00:00','',6669.00,0.00,6669.00,'2014-05-21 00:00:00','TRA02-482',2,'salida de producto y 5 juegos para renta 260714 modifique el codigo de PS3 Start Wars por cruce con el codigo de ps3 start wars force II GH','',482,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17927,0,'TRA',8,1,'2014-05-21 00:00:00','',225.00,0.00,225.00,'2014-05-21 00:00:00','TRA08-74',2,'salida por baja renta','',74,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17928,1,'ENV',1,8,'2014-05-21 00:00:00','',345.00,0.00,345.00,'2014-05-21 00:00:00','ENV08-116',2,'','',116,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17929,0,'COM',0,1,'2014-05-21 00:00:00','74',170.00,0.00,170.00,'2014-05-21 00:00:00','COM01-3',2,'ALMACENES SIMAN','',3,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17930,0,'COM',0,1,'2014-05-21 00:00:00','72',70.00,0.00,70.00,'2014-05-21 00:00:00','COM01-3',2,'Tiendas MAX','',3,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17931,1,'ENV',1,3,'2014-05-21 00:00:00','',2910.00,0.00,2910.00,'2014-05-21 00:00:00','ENV03-1713',2,'','',1713,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17932,1,'ENV',1,9,'2014-05-21 00:00:00','',3930.00,0.00,3930.00,'2014-05-21 00:00:00','ENV09-348',2,'','',348,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17933,0,'COM',0,1,'2014-05-21 00:00:00','42',90.00,0.00,90.00,'2014-05-21 00:00:00','COM01-67',2,'AJUSTE INVENTARIO','',67,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17934,0,'COM',0,1,'2014-05-21 00:00:00','42',45.00,0.00,45.00,'2014-05-21 00:00:00','COM01-68',2,'AJUSTE INVENTARIO','',68,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17935,0,'COM',0,1,'2014-05-21 00:00:00','42',70.00,0.00,70.00,'2014-05-21 00:00:00','COM01-69',2,'AJUSTE INVENTARIO','',69,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17937,0,'VTA',2,0,'2014-05-21 00:00:00','',287.40,0.00,287.40,'2014-05-22 00:00:00','VTA02-2273',2,'RIK/ REM','',2273,2,287.40,'99',287.40,0.00,0.00,0.00,'',''),(17938,0,'VTA',3,0,'2014-05-21 00:00:00','',303.00,0.00,303.00,'2014-05-22 00:00:00','VTA03-2263',2,'Retiro de $25 para pago de caess bodega y $25 complemento de salario de erick rik','',2263,2,253.00,'99',303.00,0.00,0.00,0.00,'',''),(17939,0,'VTA',9,0,'2014-05-21 00:00:00','',215.00,0.00,215.00,'2014-05-22 00:00:00','VTA09-1141',2,'Comprobante 416 esta anulado','',1141,2,215.00,'99',215.00,0.00,0.00,0.00,'',''),(17940,0,'VTA',3,0,'2014-05-22 00:00:00','',283.00,0.00,283.00,'2014-05-23 00:00:00','VTA03-2264',2,'Retiro $50 para pago de energia central y metrocentro. RIK','',2264,2,198.00,'99',248.00,35.00,1.00,0.00,'',''),(17941,0,'VTA',2,0,'2014-05-22 00:00:00','',40.25,0.00,40.25,'2014-05-23 00:00:00','VTA02-2271',2,'REM','',2271,2,40.25,'99',40.25,0.00,0.00,0.00,'',''),(17942,0,'VTA',9,0,'2014-05-22 00:00:00','',160.00,0.00,160.00,'2014-05-23 00:00:00','VTA09-1140',2,'falta la hoja de remesa RIK','',1140,2,160.00,'99',160.00,0.00,0.00,0.00,'',''),(17943,0,'VTA',3,0,'2014-05-05 00:00:00','',0.00,0.00,0.00,'2014-05-23 00:00:00','VTA03-2255',2,'se descargo ps4 assassin creed iv porque esta cruzado comps4 infamous rev. inv. 24.03.14. Estos fueron entregados a Francisco como liquidacion aut. ing. karen','',2255,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(17944,1,'ENV',1,9,'2014-05-26 00:00:00','',2785.00,0.00,2785.00,'2014-05-26 00:00:00','ENV09-349',2,'','',349,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17946,0,'COM',0,1,'2014-05-26 00:00:00','78',2700.00,0.00,2700.00,'2014-05-26 00:00:00','COM01-2',2,'NC GAMES','',2,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17947,1,'ENV',1,2,'2014-05-26 00:00:00','',1935.00,0.00,1935.00,'2014-05-26 00:00:00','ENV02-1633',2,'','',1633,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17948,0,'COM',0,1,'2014-05-26 00:00:00','56',14690.00,0.00,14690.00,'2014-05-26 00:00:00','COM01-71',2,'CD DISTRIBUTION','',71,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17949,1,'ENV',1,3,'2014-05-26 00:00:00','',11205.00,0.00,11205.00,'2014-05-26 00:00:00','ENV03-1715',2,'','',1715,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17950,0,'COM',0,1,'2014-05-26 00:00:00','66',4460.00,0.00,4460.00,'2014-05-26 00:00:00','COM01-52',2,'GAME QUEST','',52,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17951,0,'VTA',2,0,'2014-05-23 00:00:00','',138.60,0.00,138.60,'2014-05-28 00:00:00','VTA02-2274',2,'N/R','',2274,2,138.60,'99',138.60,0.00,0.00,0.00,'',''),(17952,0,'VTA',2,0,'2014-05-24 00:00:00','',366.00,0.00,366.00,'2014-05-28 00:00:00','VTA02-2279',2,'RIK','',2279,2,366.00,'99',366.00,0.00,0.00,0.00,'',''),(17953,0,'VTA',2,0,'2014-05-25 00:00:00','',220.60,0.00,220.60,'2014-05-28 00:00:00','VTA02-2275',2,'N/R','',2275,2,220.60,'99',220.60,0.00,0.00,0.00,'',''),(17954,0,'VTA',2,0,'2014-05-26 00:00:00','',198.60,0.00,198.60,'2014-05-28 00:00:00','VTA02-2276',2,'Compra de boquitas $10 N/R','',2276,2,188.60,'99',198.60,0.00,0.00,0.00,'',''),(17955,0,'VTA',2,0,'2014-05-27 00:00:00','',463.25,0.00,463.25,'2014-05-28 00:00:00','VTA02-2277',2,'Compra de insumos $15 N/R','',2277,2,373.25,'99',388.25,75.00,1.00,0.00,'',''),(17956,0,'VTA',9,0,'2014-05-23 00:00:00','',210.00,0.00,210.00,'2014-05-28 00:00:00','VTA09-1148',2,'RIK','',1148,2,210.00,'99',210.00,0.00,0.00,0.00,'',''),(17957,0,'VTA',9,0,'2014-05-24 00:00:00','',165.00,0.00,165.00,'2014-05-28 00:00:00','VTA09-1149',2,'Compras de insumos $4.85 RIK','',1149,2,160.15,'99',165.00,0.00,0.00,0.00,'',''),(17958,0,'VTA',9,0,'2014-05-25 00:00:00','',245.00,0.00,245.00,'2014-05-28 00:00:00','VTA09-1150',2,'RIK','',1150,2,245.00,'99',245.00,0.00,0.00,0.00,'',''),(17959,0,'VTA',9,0,'2014-05-26 00:00:00','',350.00,0.00,350.00,'2014-05-28 00:00:00','VTA09-1151',2,'RIK','',1151,2,350.00,'99',350.00,0.00,0.00,0.00,'',''),(17960,0,'VTA',9,0,'2014-05-27 00:00:00','',42.00,0.00,42.00,'2014-05-28 00:00:00','VTA09-1152',2,'RIK','',1152,2,42.00,'99',42.00,0.00,0.00,0.00,'',''),(17961,0,'VTA',3,0,'2014-05-23 00:00:00','',162.00,0.00,162.00,'2014-05-28 00:00:00','VTA03-2265',2,'Erick estaba cruzando un PS3 PES 14 por CUP Brasil 14 rik','',2265,2,162.00,'99',162.00,0.00,0.00,0.00,'',''),(17962,0,'VTA',3,0,'2014-05-24 00:00:00','',285.00,0.00,285.00,'2014-05-28 00:00:00','VTA03-2266',2,'RIK','',2266,2,210.00,'99',210.00,75.00,1.00,0.00,'',''),(17963,0,'VTA',3,0,'2014-05-25 00:00:00','',693.00,0.00,693.00,'2014-05-28 00:00:00','VTA03-2267',2,'Retiro de ing. Vasquez $100 Revisando comprobantes Erick digito 2 veces el mismo correlativo en abono 1 y 2 4058 RIK','',2267,2,528.00,'99',628.00,65.00,1.00,0.00,'',''),(17964,1,'ENV',1,2,'2014-05-28 00:00:00','',1590.00,0.00,1590.00,'2014-05-28 00:00:00','ENV02-1634',2,'','',1634,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17965,0,'VTA',2,0,'2014-05-28 00:00:00','',256.15,0.00,256.15,'2014-05-29 00:00:00','VTA02-2278',2,'N/R','',2278,2,216.15,'99',256.15,0.00,0.00,0.00,'',''),(17966,0,'VTA',9,0,'2014-05-28 00:00:00','',578.00,0.00,578.00,'2014-05-29 00:00:00','VTA09-1153',2,'RIK','',1153,2,578.00,'99',578.00,0.00,0.00,0.00,'',''),(17967,0,'VTA',3,0,'2014-05-26 00:00:00','',270.00,0.00,270.00,'2014-05-29 00:00:00','VTA03-2268',2,'Retiro de $70 ing. vasquez rik','',2268,2,200.00,'99',270.00,0.00,0.00,0.00,'',''),(17968,0,'VTA',3,0,'2014-05-27 00:00:00','',2506.00,0.00,2506.00,'2014-05-29 00:00:00','VTA03-2269',2,'Copia diario de venta $0.18, Retiro de ing. Vasquez $100 RIK . Ing no firmo el retiro pero lo afirmo','',2269,2,2330.82,'99',2431.00,75.00,1.00,0.00,'',''),(17969,0,'VTA',3,0,'2014-05-28 00:00:00','',1196.00,0.00,1196.00,'2014-05-29 00:00:00','VTA03-2270',2,'RIK','',2270,2,1121.00,'99',1121.00,75.00,1.00,0.00,'',''),(17970,1,'ENV',1,9,'2014-05-29 00:00:00','',1380.00,0.00,1380.00,'2014-05-29 00:00:00','ENV09-350',2,'','',350,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17971,0,'COM',0,1,'2014-05-29 00:00:00','55',6720.00,0.00,6720.00,'2014-05-29 00:00:00','COM01-70',2,'US-1 AMERICA','',70,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17972,1,'ENV',1,3,'2014-05-29 00:00:00','',4115.00,0.00,4115.00,'2014-05-29 00:00:00','ENV03-1716',2,'','',1716,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17973,1,'ENV',1,2,'2014-05-29 00:00:00','',845.00,0.00,845.00,'2014-05-29 00:00:00','ENV02-1635',2,'','',1635,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17974,0,'VTA',1,0,'2014-05-29 00:00:00','',125.00,0.00,125.00,'2014-05-29 00:00:00','VTA01-393',2,'Karen Cartagena','',393,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17975,0,'VTA',3,0,'2014-05-29 00:00:00','',1879.00,0.00,1879.00,'2014-05-30 00:00:00','VTA03-2271',2,'rik','',2271,2,1879.00,'99',1879.00,0.00,0.00,0.00,'',''),(17976,0,'VTA',2,0,'2014-05-29 00:00:00','',458.90,0.00,458.90,'2014-05-30 00:00:00','VTA02-2280',2,'Faltan 16 boquitas N/R','',2280,2,383.90,'99',383.90,75.00,1.00,0.00,'',''),(17977,0,'VTA',9,0,'2014-05-29 00:00:00','',35.00,0.00,35.00,'2014-05-30 00:00:00','VTA09-1154',2,'RIK','',1154,2,35.00,'99',35.00,0.00,0.00,0.00,'',''),(17979,0,'VTA',1,0,'2014-05-30 00:00:00','',240.00,0.00,240.00,'2014-05-30 00:00:00','VTA01-394',2,'Pedro','',394,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17980,0,'VTA',1,0,'2014-05-29 00:00:00','',78.00,0.00,78.00,'2014-05-30 00:00:00','VTA01-8',2,'Luis Fugueroa','',8,0,0.00,'51',0.00,0.00,0.00,0.00,'',''),(17981,0,'COM',0,1,'2014-05-30 00:00:00','2',35.00,0.00,35.00,'2014-05-30 00:00:00','COM01-1019',2,'Bodega Central','',1019,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17982,0,'COM',0,1,'2014-05-30 00:00:00','66',2745.00,0.00,2745.00,'2014-05-30 00:00:00','COM01-53',2,'GAME QUEST','',53,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17983,0,'COM',0,1,'2014-05-30 00:00:00','54',3600.00,0.00,3600.00,'2014-05-30 00:00:00','COM01-63',2,'ROYAL ELECTRONICS','',63,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17984,1,'ENV',1,3,'2014-05-30 00:00:00','',2620.00,0.00,2620.00,'2014-05-30 00:00:00','ENV03-1717',2,'','',1717,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17985,1,'ENV',1,9,'2014-05-30 00:00:00','',1030.00,0.00,1030.00,'2014-05-30 00:00:00','ENV09-351',2,'','',351,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17986,0,'TRA',9,1,'2014-05-30 00:00:00','',70.00,0.00,70.00,'2014-05-30 00:00:00','TRA09-72',2,'Devolucion de 2 piezas de PS3 Resident Evil 6 del envio ENV09-351','',72,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17987,1,'ENV',1,2,'2014-05-30 00:00:00','',1060.00,0.00,1060.00,'2014-05-30 00:00:00','ENV02-1636',2,'','',1636,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17988,1,'ENV',1,3,'2014-05-31 00:00:00','',1050.00,0.00,1050.00,'2014-05-31 00:00:00','ENV03-1718',2,'','',1718,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17989,0,'VTA',1,0,'2014-05-31 00:00:00','',120.00,0.00,120.00,'2014-05-31 00:00:00','VTA01-395',2,'Karen Cartagena','',395,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17990,0,'VTA',1,0,'2014-06-01 00:00:00','',60.00,0.00,60.00,'2014-06-01 00:00:00','VTA01-396',2,'KAREN CARTAGENA','',396,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(17991,1,'ENV',1,3,'2014-06-01 00:00:00','',450.00,0.00,450.00,'2014-06-01 00:00:00','ENV03-1719',2,'','',1719,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17992,0,'VTA',2,0,'2014-05-30 00:00:00','',778.65,0.00,778.65,'2014-06-02 00:00:00','VTA02-2281',2,'','',2281,2,758.65,'99',778.65,0.00,0.00,0.00,'',''),(17993,0,'VTA',2,0,'2014-05-31 00:00:00','',673.15,0.00,673.15,'2014-06-02 00:00:00','VTA02-2282',2,'Pago de segunda quincena a franklin $118.95 y adelanto a Eduardo $30 y Erick $20 N/R','',2282,2,384.20,'99',553.15,120.00,2.00,0.00,'',''),(17994,0,'VTA',2,0,'2014-06-01 00:00:00','',679.30,0.00,679.30,'2014-06-02 00:00:00','VTA02-2283',2,'Adelanto a Eduardo $50','',2283,2,629.30,'99',679.30,0.00,0.00,0.00,'',''),(17995,0,'VTA',3,0,'2014-05-30 00:00:00','',2899.00,0.00,2899.00,'2014-06-02 00:00:00','VTA03-2272',2,'N/R','',2272,2,2734.00,'99',2734.00,173.00,0.00,0.00,'',''),(17996,0,'COM',0,1,'2014-06-02 00:00:00','57',8400.00,0.00,8400.00,'2014-06-02 00:00:00','COM01-18',2,'JUEGOS DE VIDEO LATINOA','',18,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17997,0,'COM',0,1,'2014-06-02 00:00:00','55',3150.00,0.00,3150.00,'2014-06-02 00:00:00','COM01-71',2,'US-1 AMERICA','',71,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17998,1,'ENV',1,3,'2014-06-02 00:00:00','',2250.00,0.00,2250.00,'2014-06-02 00:00:00','ENV03-1720',2,'','',1720,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(17999,0,'VTA',2,0,'2014-06-02 00:00:00','',302.40,0.00,302.40,'2014-06-03 00:00:00','VTA02-2284',2,'Complemento de salario a Eduardo $41.2 N/R','',2284,2,261.20,'99',302.40,0.00,0.00,0.00,'',''),(18000,0,'VTA',3,0,'2014-05-31 00:00:00','',1951.00,0.00,1951.00,'2014-06-03 00:00:00','VTA03-2273',2,'Pago de 2ª quincena a Jonathan $110.22 y a Geovanny $31.87 N/R','',2273,2,1808.91,'99',1951.00,0.00,0.00,0.00,'',''),(18001,0,'VTA',3,0,'2014-06-01 00:00:00','',1124.00,0.00,1124.00,'2014-06-03 00:00:00','VTA03-2274',2,'N/R','',2274,2,1049.00,'99',1049.00,75.00,1.00,0.00,'',''),(18002,0,'VTA',3,0,'2014-06-02 00:00:00','',543.00,0.00,543.00,'2014-06-03 00:00:00','VTA03-2275',2,'Complemento de 2ª quincena a erick chavez $32.52 N/R','',2275,2,510.48,'99',543.00,0.00,0.00,0.00,'',''),(18003,0,'VTA',9,0,'2014-05-30 00:00:00','',437.00,0.00,437.00,'2014-06-03 00:00:00','VTA09-1155',2,'RIK','',1155,2,437.00,'99',437.00,0.00,0.00,0.00,'',''),(18004,0,'VTA',9,0,'2014-05-31 00:00:00','',518.00,0.00,518.00,'2014-06-03 00:00:00','VTA09-1156',2,'Pago de 2ª quincena de mayo a Jorge $141.73 y 1 quincena 14.84 RIK','',1156,2,376.27,'99',518.00,0.00,0.00,0.00,'',''),(18005,0,'VTA',9,0,'2014-06-01 00:00:00','',440.00,0.00,440.00,'2014-06-03 00:00:00','VTA09-1157',2,'RIK','',1157,2,440.00,'99',440.00,0.00,0.00,0.00,'',''),(18006,0,'VTA',9,0,'2014-06-02 00:00:00','',693.00,0.00,693.00,'2014-06-03 00:00:00','VTA09-1158',2,'RIK','',1158,2,693.00,'99',693.00,0.00,0.00,0.00,'',''),(18007,0,'TRA',3,1,'2014-06-03 00:00:00','',300.00,0.00,300.00,'2014-06-03 00:00:00','TRA03-647',2,'Este producto lo retiro Sra Karen Cartagena 31-5-14','',647,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18008,0,'VTA',1,0,'2014-05-31 00:00:00','',300.00,0.00,300.00,'2014-06-03 00:00:00','VTA01-397',2,'Karen Cartagena','',397,0,0.00,'1',0.00,0.00,0.00,0.00,'entregado en mc',''),(18009,0,'VTA',2,0,'2014-06-03 00:00:00','',300.40,0.00,300.40,'2014-06-04 00:00:00','VTA02-2285',2,'Compra de $20 de boquitas N/R','',2285,2,280.40,'99',300.40,0.00,0.00,0.00,'',''),(18010,0,'VTA',3,0,'2014-06-03 00:00:00','',1168.00,0.00,1168.00,'2014-06-04 00:00:00','VTA03-2276',2,'Retiro de ing. Vasquez $100 n/r','',2276,2,1068.00,'99',1168.00,0.00,0.00,0.00,'',''),(18011,0,'VTA',9,0,'2014-06-03 00:00:00','',200.00,0.00,200.00,'2014-06-04 00:00:00','VTA09-1159',2,'RIK','',1159,2,200.00,'99',200.00,0.00,0.00,0.00,'',''),(18012,0,'TRA',3,1,'2014-06-04 00:00:00','',75.00,0.00,75.00,'2014-06-04 00:00:00','TRA03-648',2,'tranferencia para plaza mundo','',648,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18013,0,'COM',0,1,'2014-05-27 00:00:00','5',18.00,0.00,18.00,'2014-06-04 00:00:00','COM01-174',2,'DIANA SA DE CV','',174,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18014,1,'ENV',1,2,'2014-06-04 00:00:00','',93.00,0.00,93.00,'2014-06-04 00:00:00','ENV02-1637',2,'','',1637,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18015,1,'ENV',1,3,'2014-06-04 00:00:00','',1615.00,0.00,1615.00,'2014-06-04 00:00:00','ENV03-1721',2,'','',1721,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18016,1,'ENV',1,2,'2014-06-04 00:00:00','',1890.00,0.00,1890.00,'2014-06-04 00:00:00','ENV02-1638',2,'','',1638,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18017,1,'ENV',1,9,'2014-06-04 00:00:00','',1945.00,0.00,1945.00,'2014-06-04 00:00:00','ENV09-352',2,'','',352,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18018,0,'COM',0,1,'2014-06-04 00:00:00','2',20.00,0.00,20.00,'2014-06-04 00:00:00','COM01-1020',2,'Bodega Central','',1020,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18019,0,'VTA',1,0,'2014-06-04 00:00:00','',28.00,0.00,28.00,'2014-06-04 00:00:00','VTA01-398',2,'Javier Aguilar','',398,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(18020,0,'VTA',2,0,'2014-06-04 00:00:00','',172.70,0.00,172.70,'2014-06-05 00:00:00','VTA02-2286',2,'N/R','',2286,2,97.70,'99',97.70,75.00,1.00,0.00,'',''),(18021,0,'VTA',3,0,'2014-06-04 00:00:00','',735.00,0.00,735.00,'2014-06-05 00:00:00','VTA03-2277',2,'Retiro de $100 ing. Vasquz','',2277,2,560.00,'99',660.00,75.00,1.00,0.00,'',''),(18022,0,'VTA',9,0,'2014-06-04 00:00:00','',455.00,0.00,455.00,'2014-06-05 00:00:00','VTA09-1160',2,'RIK','',1160,2,455.00,'99',455.00,0.00,0.00,0.00,'',''),(18023,1,'ENV',1,9,'2014-06-05 00:00:00','',750.00,0.00,750.00,'2014-06-05 00:00:00','ENV09-353',2,'','',353,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18025,1,'ENV',1,2,'2014-06-05 00:00:00','',525.00,0.00,525.00,'2014-06-05 00:00:00','ENV02-1639',2,'','',1639,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18026,0,'VTA',2,0,'2014-06-05 00:00:00','',27.30,0.00,27.30,'2014-06-06 00:00:00','VTA02-2287',2,'N/R','',2287,2,27.30,'99',27.30,0.00,0.00,0.00,'',''),(18027,0,'VTA',3,0,'2014-06-05 00:00:00','',240.00,0.00,240.00,'2014-06-06 00:00:00','VTA03-2278',2,'Retiro de ing. Vasquez $140 N/R','',2278,2,100.00,'99',240.00,0.00,0.00,0.00,'',''),(18028,0,'VTA',9,0,'2014-06-05 00:00:00','',295.00,0.00,295.00,'2014-06-06 00:00:00','VTA09-1161',2,'RIK','',1161,2,295.00,'99',295.00,0.00,0.00,0.00,'',''),(18029,0,'VTA',2,0,'2014-06-06 00:00:00','',304.20,0.00,304.20,'2014-06-10 00:00:00','VTA02-2288',2,'N/R','',2288,2,304.20,'99',304.20,0.00,0.00,0.00,'',''),(18030,0,'VTA',2,0,'2014-06-07 00:00:00','',526.10,0.00,526.10,'2014-06-10 00:00:00','VTA02-2289',2,'N/R','',2289,2,491.10,'99',491.10,35.00,1.00,0.00,'',''),(18031,0,'VTA',2,0,'2014-06-08 00:00:00','',255.20,0.00,255.20,'2014-06-10 00:00:00','VTA02-2290',2,'N/R','',2290,2,215.20,'99',215.20,40.00,1.00,0.00,'',''),(18032,0,'VTA',2,0,'2014-06-09 00:00:00','',221.80,0.00,221.80,'2014-06-10 00:00:00','VTA02-2291',2,'N/R','',2291,2,221.80,'99',221.80,0.00,0.00,0.00,'',''),(18033,0,'VTA',3,0,'2014-06-06 00:00:00','',516.00,0.00,516.00,'2014-06-10 00:00:00','VTA03-2279',2,'Retiro de ing. Vasquez $200 n/r','',2279,2,316.00,'99',516.00,0.00,0.00,0.00,'',''),(18034,0,'VTA',3,0,'2014-06-07 00:00:00','',1336.00,0.00,1336.00,'2014-06-10 00:00:00','VTA03-2280',2,'n/r','',2280,2,1131.00,'99',1131.00,205.00,3.00,0.00,'',''),(18035,0,'VTA',3,0,'2014-06-08 00:00:00','',356.00,0.00,356.00,'2014-06-10 00:00:00','VTA03-2281',2,'n/r','',2281,2,328.00,'99',328.00,28.00,1.00,0.00,'',''),(18036,0,'VTA',3,0,'2014-06-09 00:00:00','',738.00,0.00,738.00,'2014-06-10 00:00:00','VTA03-2282',2,'','',2282,2,738.00,'99',738.00,0.00,0.00,0.00,'',''),(18037,0,'VTA',9,0,'2014-06-06 00:00:00','',260.00,0.00,260.00,'2014-06-10 00:00:00','VTA09-1162',2,'RIK','',1162,2,260.00,'99',260.00,0.00,0.00,0.00,'',''),(18038,0,'VTA',9,0,'2014-06-07 00:00:00','',445.00,0.00,445.00,'2014-06-10 00:00:00','VTA09-1163',2,'Compra de insumos $9 Cruce de PS3 NFS RIVAL por PS4 NFS Rivals error de Erick','',1163,2,436.00,'99',445.00,0.00,0.00,0.00,'',''),(18039,0,'VTA',9,0,'2014-06-08 00:00:00','',416.00,0.00,416.00,'2014-06-10 00:00:00','VTA09-1164',2,'RIK','',1164,2,416.00,'99',416.00,0.00,0.00,0.00,'',''),(18040,0,'VTA',9,0,'2014-06-09 00:00:00','',316.00,0.00,316.00,'2014-06-10 00:00:00','VTA09-1165',2,'Devolucion de $20 de la reserva #4228 de Sonia Joya rik','',1165,2,296.00,'99',316.00,0.00,0.00,0.00,'',''),(18041,1,'ENV',1,9,'2014-06-10 00:00:00','',1065.00,0.00,1065.00,'2014-06-10 00:00:00','ENV09-354',2,'','',354,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18042,1,'ENV',1,9,'2014-06-10 00:00:00','',35.00,0.00,35.00,'2014-06-10 00:00:00','ENV09-355',2,'','',355,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18043,0,'VTA',2,0,'2014-06-10 00:00:00','',96.50,0.00,96.50,'2014-06-11 00:00:00','VTA02-2292',2,'N/R','',2292,2,96.50,'99',96.50,0.00,0.00,0.00,'',''),(18044,0,'VTA',3,0,'2014-06-10 00:00:00','',0.00,0.00,0.00,'2014-06-11 00:00:00','VTA03-2283',2,'No se vendio nada.','',2283,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(18045,0,'VTA',9,0,'2014-06-10 00:00:00','',550.00,0.00,550.00,'2014-06-11 00:00:00','VTA09-1166',2,'RIK','',1166,2,550.00,'99',550.00,0.00,0.00,0.00,'',''),(18046,1,'ENV',1,3,'2014-06-11 00:00:00','',1390.00,0.00,1390.00,'2014-06-11 00:00:00','ENV03-1722',2,'','',1722,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18047,0,'VTA',1,0,'2014-06-11 00:00:00','',60.00,0.00,60.00,'2014-06-11 00:00:00','VTA01-399',2,'karen Cartagena','',399,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(18048,0,'VTA',2,0,'2014-06-11 00:00:00','',84.65,0.00,84.65,'2014-06-12 00:00:00','VTA02-2293',2,'N/R','',2293,2,84.65,'99',84.65,0.00,0.00,0.00,'',''),(18049,0,'VTA',3,0,'2014-06-11 00:00:00','',715.00,0.00,715.00,'2014-06-12 00:00:00','VTA03-2284',2,'n/r','',2284,2,605.00,'99',605.00,110.00,2.00,0.00,'',''),(18050,0,'VTA',9,0,'2014-06-11 00:00:00','',185.00,0.00,185.00,'2014-06-12 00:00:00','VTA09-1167',2,'Compra de papeleria y utiles $2 NO SE LE AUTORIZO ESTA COMPRA Y NO TIENE COMPROBANTE rik','',1167,2,183.00,'99',185.00,0.00,0.00,0.00,'',''),(18051,1,'ENV',1,3,'2014-06-12 00:00:00','',60.00,0.00,60.00,'2014-06-12 00:00:00','ENV03-1723',2,'','',1723,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18052,0,'VTA',2,0,'2014-06-12 00:00:00','',223.80,0.00,223.80,'2014-06-13 00:00:00','VTA02-2294',2,'N/R','',2294,2,223.80,'99',223.80,0.00,0.00,0.00,'',''),(18053,0,'VTA',3,0,'2014-06-12 00:00:00','',885.00,0.00,885.00,'2014-06-13 00:00:00','VTA03-2285',2,'n/r','',2285,2,885.00,'99',885.00,0.00,0.00,0.00,'',''),(18054,0,'VTA',9,0,'2014-06-12 00:00:00','',455.00,0.00,455.00,'2014-06-13 00:00:00','VTA09-1168',2,'RIK','',1168,2,455.00,'99',455.00,0.00,0.00,0.00,'',''),(18055,1,'ENV',1,9,'2014-06-13 00:00:00','',1330.00,0.00,1330.00,'2014-06-13 00:00:00','ENV09-356',2,'','',356,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18056,1,'ENV',1,2,'2014-06-13 00:00:00','',1295.00,0.00,1295.00,'2014-06-13 00:00:00','ENV02-1640',2,'','',1640,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18057,1,'ENV',1,3,'2014-06-13 00:00:00','',3375.00,0.00,3375.00,'2014-06-13 00:00:00','ENV03-1724',2,'','',1724,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18058,0,'COM',0,1,'2014-06-13 00:00:00','55',5800.00,0.00,5800.00,'2014-06-13 00:00:00','COM01-72',2,'US-1 AMERICA','',72,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18059,0,'COM',0,1,'2014-06-13 00:00:00','78',4075.00,0.00,4075.00,'2014-06-14 00:00:00','COM01-3',2,'NC GAMES','',3,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18060,1,'ENV',1,3,'2014-06-14 00:00:00','',75.00,0.00,75.00,'2014-06-14 00:00:00','ENV03-1725',2,'','',1725,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18061,0,'VTA',2,0,'2014-06-13 00:00:00','',119.05,0.00,119.05,'2014-06-16 00:00:00','VTA02-2295',2,'N/R','',2295,2,119.05,'99',119.05,0.00,0.00,0.00,'',''),(18062,0,'VTA',2,0,'2014-06-14 00:00:00','',301.50,0.00,301.50,'2014-06-16 00:00:00','VTA02-2296',2,'Adelanto a Franklin $60.60 y a Eduardo $50.50','',2296,2,190.40,'99',301.50,0.00,0.00,0.00,'',''),(18063,0,'VTA',3,0,'2014-06-13 00:00:00','',582.00,0.00,582.00,'2014-06-16 00:00:00','VTA03-2286',2,'n/r','',2286,2,507.00,'99',507.00,75.00,1.00,0.00,'',''),(18064,0,'VTA',3,0,'2014-06-14 00:00:00','',816.00,0.00,816.00,'2014-06-16 00:00:00','VTA03-2287',2,'Adelanto de 1ª quincena de junio $40 a Geovanny.','',2287,2,681.00,'99',721.00,95.00,2.00,0.00,'',''),(18065,0,'VTA',3,0,'2014-06-15 00:00:00','',465.00,0.00,465.00,'2014-06-16 00:00:00','VTA03-2288',2,'n/r','',2288,2,465.00,'99',465.00,0.00,0.00,0.00,'',''),(18066,0,'VTA',2,0,'2014-06-15 00:00:00','',308.00,0.00,308.00,'2014-06-16 00:00:00','VTA02-2297',2,'Complemento de salario de 1ª quincena de junio a Eduardo $50.50 y Franklin $60.60 N/R','',2297,2,196.90,'99',308.00,0.00,0.00,0.00,'',''),(18067,0,'VTA',9,0,'2014-06-13 00:00:00','',175.00,0.00,175.00,'2014-06-16 00:00:00','VTA09-1169',2,'rik','',1169,2,175.00,'99',175.00,0.00,0.00,0.00,'',''),(18068,0,'VTA',9,0,'2014-06-14 00:00:00','',230.00,0.00,230.00,'2014-06-16 00:00:00','VTA09-1170',2,'rik','',1170,2,230.00,'99',230.00,0.00,0.00,0.00,'',''),(18069,0,'VTA',9,0,'2014-06-15 00:00:00','',310.00,0.00,310.00,'2014-06-16 00:00:00','VTA09-1172',2,'Pago de 1ª quincena de junio $126.89 RIK','',1172,2,183.11,'99',310.00,0.00,0.00,0.00,'',''),(18070,0,'VTA',2,0,'2014-06-16 00:00:00','',303.70,0.00,303.70,'2014-06-17 00:00:00','VTA02-2298',2,'N/R','',2298,2,303.70,'99',303.70,0.00,0.00,0.00,'',''),(18071,0,'VTA',3,0,'2014-06-16 00:00:00','',1238.00,0.00,1238.00,'2014-06-17 00:00:00','VTA03-2289',2,'n/r','',2289,2,1163.00,'99',1163.00,75.00,1.00,0.00,'',''),(18072,0,'VTA',9,0,'2014-06-16 00:00:00','',1054.00,0.00,1054.00,'2014-06-17 00:00:00','VTA09-1171',2,'RIK','',1171,2,1054.00,'99',1054.00,0.00,0.00,0.00,'',''),(18073,0,'VTA',1,0,'2014-06-17 00:00:00','',65.00,0.00,65.00,'2014-06-17 00:00:00','VTA01-400',2,'Richard','',400,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(18074,0,'VTA',2,0,'2014-06-17 00:00:00','',323.85,0.00,323.85,'2014-06-18 00:00:00','VTA02-2299',2,'','',2299,2,288.85,'99',288.85,35.00,1.00,0.00,'',''),(18075,0,'VTA',3,0,'2014-06-17 00:00:00','',188.00,0.00,188.00,'2014-06-18 00:00:00','VTA03-2290',2,'n/r','',2290,2,188.00,'99',188.00,0.00,0.00,0.00,'',''),(18076,0,'VTA',9,0,'2014-06-17 00:00:00','',190.00,0.00,190.00,'2014-06-18 00:00:00','VTA09-1173',2,'PS3 PES 08 el descuento no dice quien lo autorizo descontar $5','',1173,2,190.00,'99',190.00,0.00,0.00,0.00,'',''),(18077,1,'ENV',1,3,'2014-06-18 00:00:00','',1405.00,0.00,1405.00,'2014-06-18 00:00:00','ENV03-1729',2,'','',1729,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18078,1,'ENV',1,9,'2014-06-18 00:00:00','',635.00,0.00,635.00,'2014-06-18 00:00:00','ENV09-357',2,'','',357,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18079,0,'VTA',2,0,'2014-06-18 00:00:00','',202.20,0.00,202.20,'2014-06-19 00:00:00','VTA02-2300',2,'Adelanto a geovanny $24.64','',2300,2,177.56,'99',202.20,0.00,0.00,0.00,'',''),(18080,0,'VTA',3,0,'2014-06-18 00:00:00','',327.00,0.00,327.00,'2014-06-19 00:00:00','VTA03-2291',2,'n/r','',2291,2,327.00,'99',327.00,0.00,0.00,0.00,'',''),(18081,0,'VTA',9,0,'2014-06-18 00:00:00','',70.00,0.00,70.00,'2014-06-19 00:00:00','VTA09-1174',2,'RIK no tiene Comprobante el diario sde venta 4238 y el descuento no dice quien lo dio de la memoria desc $5','',1174,2,70.00,'99',70.00,0.00,0.00,0.00,'',''),(18082,0,'VTA',1,0,'2014-06-19 00:00:00','',60.00,0.00,60.00,'2014-06-19 00:00:00','VTA01-401',2,'CHELE GONZALEZ','',401,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(18083,0,'TRA',2,1,'2014-06-13 00:00:00','',50.00,0.00,50.00,'2014-06-19 00:00:00','TRA02-483',2,'Envio a Plaza Mundo','',483,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18084,1,'ENV',1,3,'2014-06-19 00:00:00','',50.00,0.00,50.00,'2014-06-19 00:00:00','ENV03-1726',2,'','',1726,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18085,1,'ENV',1,3,'2014-06-20 00:00:00','',140.00,0.00,140.00,'2014-06-20 00:00:00','ENV03-1727',2,'','',1727,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18087,1,'ENV',1,3,'2014-06-20 00:00:00','',300.00,0.00,300.00,'2014-06-20 00:00:00','ENV03-1728',2,'','',1728,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18089,0,'TRA',2,1,'2014-06-20 00:00:00','',300.00,0.00,300.00,'2014-06-20 00:00:00','TRA02-484',2,'SALIDA PARA MC 2 MARIO KART WIIU Y 2 CUP BRAZIL PARA CENTRAL ENTREGADO A GEOVANY','',484,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18090,0,'VTA',9,0,'2014-06-19 00:00:00','',140.00,0.00,140.00,'2014-06-21 00:00:00','VTA09-1175',2,'rik','',1175,2,140.00,'99',140.00,0.00,0.00,0.00,'',''),(18091,0,'VTA',9,0,'2014-06-20 00:00:00','',348.00,0.00,348.00,'2014-06-21 00:00:00','VTA09-1176',2,'','',1176,2,348.00,'99',348.00,0.00,0.00,0.00,'',''),(18092,0,'COM',0,1,'2014-06-06 00:00:00','5',36.00,0.00,36.00,'2014-06-21 00:00:00','COM01-175',2,'DIANA SA DE CV','',175,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18093,1,'ENV',1,2,'2014-06-21 00:00:00','',36.00,0.00,36.00,'2014-06-21 00:00:00','ENV02-1641',2,'','',1641,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18094,0,'TRA',3,1,'2014-06-21 00:00:00','',6315.00,0.00,6315.00,'2014-06-21 00:00:00','TRA03-649',2,'salida para la central','',649,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18095,1,'ENV',1,9,'2014-06-21 00:00:00','',5395.00,0.00,5395.00,'2014-06-21 00:00:00','ENV09-358',2,'','',358,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18096,0,'COM',0,1,'2014-06-21 00:00:00','2',105.00,0.00,105.00,'2014-06-21 00:00:00','COM01-1021',2,'Bodega Central','',1021,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18097,0,'TRA',9,1,'2014-06-21 00:00:00','',160.00,0.00,160.00,'2014-06-21 00:00:00','TRA09-73',2,'Ajuste de cruces de inventario 11.5.14 Rosa Mondragon','',73,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18098,1,'DVC',1,0,'2014-05-11 00:00:00','42',170.00,0.00,170.00,'2014-06-21 00:00:00','DVC01-32',2,'AJUSTE INVENTARIO','',32,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18099,0,'COM',0,1,'2014-05-11 00:00:00','42',185.00,0.00,185.00,'2014-06-21 00:00:00','COM01-70',2,'AJUSTE INVENTARIO','',70,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18100,1,'ENV',1,9,'2014-06-21 00:00:00','',160.00,0.00,160.00,'2014-06-21 00:00:00','ENV09-359',2,'','',359,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18101,0,'VTA',9,0,'2014-05-21 00:00:00','',0.00,0.00,0.00,'2014-06-21 00:00:00','VTA09-1177',2,'ENtrega a Oscar contreras por garantia','',1177,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(18102,0,'VTA',2,0,'2014-06-19 00:00:00','',214.05,0.00,214.05,'2014-06-23 00:00:00','VTA02-2301',2,'n/r','',2301,2,191.05,'99',191.05,23.00,1.00,0.00,'',''),(18103,0,'VTA',2,0,'2014-06-20 00:00:00','',523.60,0.00,523.60,'2014-06-23 00:00:00','VTA02-2317',2,'compra de boquitas $20 y Insumos $15. n/r','',2317,2,413.60,'99',448.60,75.00,1.00,0.00,'',''),(18104,0,'VTA',2,0,'2014-06-21 00:00:00','',684.70,0.00,684.70,'2014-06-23 00:00:00','VTA02-2302',2,'Reembolso por compras $ 1.72 n/r','',2302,2,686.42,'99',684.70,0.00,0.00,0.00,'',''),(18105,0,'VTA',2,0,'2014-06-22 00:00:00','',202.30,0.00,202.30,'2014-06-23 00:00:00','VTA02-2304',2,'n/r','',2304,2,202.30,'99',202.30,0.00,0.00,0.00,'',''),(18106,0,'VTA',3,0,'2014-06-19 00:00:00','',310.00,0.00,310.00,'2014-06-23 00:00:00','VTA03-2293',2,'n/r','',2293,2,275.00,'99',275.00,35.00,1.00,0.00,'',''),(18107,0,'VTA',3,0,'2014-06-20 00:00:00','',565.00,0.00,565.00,'2014-06-23 00:00:00','VTA03-2294',2,'Compra de bolsas $ 4.40 n/r','',2294,2,425.60,'99',430.00,135.00,2.00,0.00,'',''),(18108,0,'VTA',3,0,'2014-06-21 00:00:00','',482.00,0.00,482.00,'2014-06-23 00:00:00','VTA03-2295',2,'n/r','',2295,2,278.00,'99',278.00,204.00,2.00,0.00,'',''),(18109,0,'VTA',3,0,'2014-06-22 00:00:00','',250.00,0.00,250.00,'2014-06-23 00:00:00','VTA03-2296',2,'n/r','',2296,2,250.00,'99',250.00,0.00,0.00,0.00,'',''),(18110,0,'VTA',9,0,'2014-06-21 00:00:00','',920.00,0.00,920.00,'2014-06-23 00:00:00','VTA09-1178',2,'n/r','',1178,2,920.00,'99',920.00,0.00,0.00,0.00,'',''),(18111,0,'VTA',9,0,'2014-06-22 00:00:00','',208.00,0.00,208.00,'2014-06-23 00:00:00','VTA09-1179',2,'n/r','',1179,2,208.00,'99',208.00,0.00,0.00,0.00,'',''),(18112,0,'VTA',1,0,'2014-06-23 00:00:00','',60.00,0.00,60.00,'2014-06-23 00:00:00','VTA01-538',2,'Karen Cartagena','',538,0,0.00,'1',0.00,0.00,0.00,0.00,'n/r',''),(18113,0,'VTA',1,0,'2014-06-23 00:00:00','',60.00,0.00,60.00,'2014-06-23 00:00:00','VTA01-402',2,'PEDRO AGUILAR','',402,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(18114,0,'VTA',2,0,'2014-06-23 00:00:00','',37.25,0.00,37.25,'2014-06-24 00:00:00','VTA02-2303',2,'n/r','',2303,2,37.25,'99',37.25,0.00,0.00,0.00,'',''),(18115,0,'VTA',3,0,'2014-06-23 00:00:00','',60.00,0.00,60.00,'2014-06-24 00:00:00','VTA03-2297',2,'n/r','',2297,2,60.00,'99',60.00,0.00,0.00,0.00,'',''),(18116,0,'VTA',9,0,'2014-06-23 00:00:00','',155.00,0.00,155.00,'2014-06-24 00:00:00','VTA09-1180',2,'n/r','',1180,2,155.00,'99',155.00,0.00,0.00,0.00,'',''),(18117,1,'ENV',1,2,'2014-06-24 00:00:00','',2120.00,0.00,2120.00,'2014-06-24 00:00:00','ENV02-1642',2,'','',1642,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18118,0,'VTA',3,0,'2014-03-30 00:00:00','',0.00,0.00,0.00,'2014-06-24 00:00:00','VTA03-2292',2,'Faltaba descargarlo en el diario de vta 30.3.14','',2292,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(18119,0,'VTA',3,0,'2014-06-24 00:00:00','',135.00,0.00,135.00,'2014-06-25 00:00:00','VTA03-2298',2,'Retiro de $10 pago de caess bodega aut. ing. vasquez n/r','',2298,2,50.00,'99',60.00,75.00,1.00,0.00,'',''),(18120,0,'VTA',2,0,'2014-06-24 00:00:00','',225.90,0.00,225.90,'2014-06-25 00:00:00','VTA02-2305',2,'n/r','',2305,2,225.90,'99',225.90,0.00,0.00,0.00,'',''),(18121,0,'VTA',9,0,'2014-06-24 00:00:00','',211.00,0.00,211.00,'2014-06-25 00:00:00','VTA09-1181',2,'n/r','',1181,2,211.00,'99',211.00,0.00,0.00,0.00,'',''),(18122,0,'TRA',9,1,'2014-06-25 00:00:00','',443.00,0.00,443.00,'2014-06-25 00:00:00','TRA09-74',2,'Salida para central','',74,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18123,1,'ENV',1,3,'2014-06-25 00:00:00','',3405.00,0.00,3405.00,'2014-06-25 00:00:00','ENV03-1730',2,'','',1730,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18124,1,'ENV',1,2,'2014-06-25 00:00:00','',1135.00,0.00,1135.00,'2014-06-25 00:00:00','ENV02-1643',2,'','',1643,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18125,1,'ENV',1,9,'2014-06-25 00:00:00','',2435.00,0.00,2435.00,'2014-06-25 00:00:00','ENV09-360',2,'','',360,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18126,0,'COM',0,1,'2014-06-25 00:00:00','56',3645.00,0.00,3645.00,'2014-06-25 00:00:00','COM01-72',2,'CD DISTRIBUTION','',72,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18127,0,'COM',0,1,'2014-06-25 00:00:00','54',2620.00,0.00,2620.00,'2014-06-25 00:00:00','COM01-64',2,'ROYAL ELECTRONICS','',64,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18128,0,'VTA',3,0,'2014-06-25 00:00:00','',183.00,0.00,183.00,'2014-06-26 00:00:00','VTA03-2299',2,'Retiro Ing. Vasquez $40 n/r','',2299,2,68.00,'99',108.00,75.00,1.00,0.00,'',''),(18129,0,'VTA',2,0,'2014-06-25 00:00:00','',206.30,0.00,206.30,'2014-06-26 00:00:00','VTA02-2306',2,'n/r','',2306,2,206.30,'99',206.30,0.00,0.00,0.00,'',''),(18130,0,'VTA',9,0,'2014-06-25 00:00:00','',441.00,0.00,441.00,'2014-06-26 00:00:00','VTA09-1182',2,'n/r','',1182,2,441.00,'99',441.00,0.00,0.00,0.00,'',''),(18131,0,'VTA',2,0,'2014-06-26 00:00:00','',262.35,0.00,262.35,'2014-06-27 00:00:00','VTA02-2307',2,'n/r','',2307,2,262.35,'99',262.35,0.00,0.00,0.00,'',''),(18132,0,'VTA',3,0,'2014-06-26 00:00:00','',323.00,0.00,323.00,'2014-06-27 00:00:00','VTA03-2300',2,'Retiro de Ing. Vasquez $40 retiro para pago de planilla del ISSS $66 n/r','',2300,2,217.00,'99',323.00,0.00,0.00,0.00,'',''),(18133,0,'VTA',9,0,'2014-06-26 00:00:00','',363.00,0.00,363.00,'2014-06-27 00:00:00','VTA09-1183',2,'n/r','',1183,2,363.00,'99',363.00,0.00,0.00,0.00,'',''),(18134,1,'ENV',1,3,'2014-06-29 00:00:00','',705.00,0.00,705.00,'2014-06-29 00:00:00','ENV03-1731',2,'','',1731,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18135,1,'ENV',1,2,'2014-06-30 00:00:00','',650.00,0.00,650.00,'2014-06-30 00:00:00','ENV02-1644',2,'','',1644,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18136,0,'VTA',2,0,'2014-06-27 00:00:00','',581.70,0.00,581.70,'2014-07-01 00:00:00','VTA02-2308',2,'n/r','',2308,2,581.70,'99',581.70,0.00,0.00,0.00,'',''),(18137,0,'VTA',2,0,'2014-06-28 00:00:00','',281.65,0.00,281.65,'2014-07-01 00:00:00','VTA02-2309',2,'n/r','',2309,2,281.65,'99',281.65,0.00,0.00,0.00,'',''),(18138,0,'VTA',2,0,'2014-06-29 00:00:00','',256.00,0.00,256.00,'2014-07-01 00:00:00','VTA02-2310',2,'n/r','',2310,2,216.00,'99',216.00,40.00,1.00,0.00,'',''),(18139,0,'VTA',2,0,'2014-06-30 00:00:00','',194.75,0.00,194.75,'2014-07-01 00:00:00','VTA02-2311',2,'n/r. Adelanto a Franklin por $50 y Eduardo por $20','',2311,2,124.75,'99',194.75,0.00,0.00,0.00,'',''),(18140,0,'VTA',3,0,'2014-06-27 00:00:00','',811.00,0.00,811.00,'2014-07-01 00:00:00','VTA03-2301',2,'$200 retiro Hermana Ing. Vasquez','',2301,2,611.00,'99',811.00,0.00,0.00,0.00,'',''),(18141,0,'VTA',3,0,'2014-06-28 00:00:00','',1033.00,0.00,1033.00,'2014-07-01 00:00:00','VTA03-2302',2,'n/r','',2302,2,1033.00,'99',1033.00,0.00,0.00,0.00,'',''),(18142,0,'VTA',3,0,'2014-06-29 00:00:00','',294.00,0.00,294.00,'2014-07-01 00:00:00','VTA03-2303',2,'n/r','',2303,2,229.00,'99',229.00,65.00,1.00,0.00,'',''),(18143,0,'VTA',3,0,'2014-06-30 00:00:00','',508.00,0.00,508.00,'2014-07-01 00:00:00','VTA03-2304',2,'Pago de salario a Geovanny $ 96.96 y kelvin por cubrir descanso $ 8.08 retiro ing vasquez $100 n/r','',2304,2,227.96,'99',433.00,75.00,1.00,0.00,'',''),(18144,0,'VTA',9,0,'2014-06-27 00:00:00','',250.00,0.00,250.00,'2014-07-01 00:00:00','VTA09-1184',2,'n/r','',1184,2,250.00,'99',250.00,0.00,0.00,0.00,'',''),(18145,0,'VTA',9,0,'2014-06-28 00:00:00','',525.00,0.00,525.00,'2014-07-01 00:00:00','VTA09-1185',2,'Pago de 2ª quincena a Jorge $ 126.89 n/r','',1185,2,398.11,'99',525.00,0.00,0.00,0.00,'',''),(18146,0,'VTA',9,0,'2014-06-29 00:00:00','',245.00,0.00,245.00,'2014-07-01 00:00:00','VTA09-1186',2,'n/r','',1186,2,245.00,'99',245.00,0.00,0.00,0.00,'',''),(18147,0,'VTA',9,0,'2014-06-30 00:00:00','',195.00,0.00,195.00,'2014-07-01 00:00:00','VTA09-1187',2,'n/r','',1187,2,195.00,'99',195.00,0.00,0.00,0.00,'',''),(18148,1,'ENV',1,3,'2014-07-01 00:00:00','',75.00,0.00,75.00,'2014-07-01 00:00:00','ENV03-1732',2,'','',1732,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18149,1,'ENV',1,3,'2014-07-01 00:00:00','',75.00,0.00,75.00,'2014-07-01 00:00:00','ENV03-1733',2,'','',1733,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18151,0,'VTA',2,0,'2014-07-01 00:00:00','',121.50,0.00,121.50,'2014-07-02 00:00:00','VTA02-2318',2,'adelanto a franklin por $20','',2318,2,101.50,'99',121.50,0.00,0.00,0.00,'',''),(18152,0,'VTA',3,0,'2014-07-01 00:00:00','',295.00,0.00,295.00,'2014-07-02 00:00:00','VTA03-2317',2,'PS3 Dragon Ball Z battle por SAINTSEIYA BRAVE SOLDIERS ajust inv 190614. Pago de salario a erick por $ 57.57 N/r','',2317,2,237.43,'99',295.00,0.00,0.00,0.00,'',''),(18153,0,'VTA',9,0,'2014-07-01 00:00:00','',188.00,0.00,188.00,'2014-07-02 00:00:00','VTA09-1188',2,'rik','',1188,2,188.00,'99',188.00,0.00,0.00,0.00,'',''),(18154,0,'TRA',3,1,'2014-07-02 00:00:00','',155.00,0.00,155.00,'2014-07-02 00:00:00','TRA03-650',2,'Salida para Plaza Mundo Geovany','',650,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18155,0,'COM',0,1,'2014-06-20 00:00:00','5',18.00,0.00,18.00,'2014-07-02 00:00:00','COM01-176',2,'DIANA SA DE CV','',176,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18156,1,'ENV',1,2,'2014-07-02 00:00:00','',191.00,0.00,191.00,'2014-07-02 00:00:00','ENV02-1645',2,'','',1645,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18157,0,'VTA',2,0,'2014-07-02 00:00:00','',571.70,0.00,571.70,'2014-07-03 00:00:00','VTA02-2316',2,'Complemento a franklin $51.20 Eduardo $20 rik','',2316,2,500.50,'99',571.70,0.00,0.00,0.00,'',''),(18158,0,'VTA',3,0,'2014-07-02 00:00:00','',230.00,0.00,230.00,'2014-07-03 00:00:00','VTA03-2306',2,'n/r','',2306,2,230.00,'99',230.00,0.00,0.00,0.00,'',''),(18159,0,'VTA',9,0,'2014-07-02 00:00:00','',110.00,0.00,110.00,'2014-07-03 00:00:00','VTA09-1189',2,'Pago a Rene por cubrir descanso $8.08 rik','',1189,2,101.92,'99',110.00,0.00,0.00,0.00,'',''),(18160,0,'VTA',1,0,'2014-07-01 00:00:00','',75.00,0.00,75.00,'2014-07-03 00:00:00','VTA01-403',2,'Adolfo','',403,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(18161,0,'VTA',1,0,'2014-07-03 00:00:00','',60.00,0.00,60.00,'2014-07-03 00:00:00','VTA01-404',2,'Karen Cartagena','',404,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(18162,0,'VTA',2,0,'2014-07-03 00:00:00','',104.95,0.00,104.95,'2014-07-04 00:00:00','VTA02-2315',2,'Compra de boquitas $10 Adelanto de $20 a Eduardo rik','',2315,2,74.95,'99',104.95,0.00,0.00,0.00,'',''),(18163,0,'VTA',3,0,'2014-07-03 00:00:00','',228.00,0.00,228.00,'2014-07-04 00:00:00','VTA03-2305',2,'n/r','',2305,2,155.80,'99',155.80,75.00,2.00,0.00,'',''),(18164,0,'VTA',9,0,'2014-07-03 00:00:00','',210.00,0.00,210.00,'2014-07-04 00:00:00','VTA09-1190',2,'','',1190,2,210.00,'99',210.00,0.00,0.00,0.00,'',''),(18165,0,'VTA',2,0,'2014-07-04 00:00:00','',164.60,0.00,164.60,'2014-07-07 00:00:00','VTA02-2314',2,'rik','',2314,2,164.60,'99',164.60,0.00,0.00,0.00,'',''),(18166,0,'VTA',2,0,'2014-07-05 00:00:00','',156.15,0.00,156.15,'2014-07-07 00:00:00','VTA02-2313',2,'Viaticos $.20 a erick. Adelanto a Eduardo por $40 y francisco $16.16 pago por dos dias laborados rik','',2313,2,99.79,'99',156.15,0.00,0.00,0.00,'',''),(18167,0,'VTA',2,0,'2014-07-06 00:00:00','',344.65,0.00,344.65,'2014-07-07 00:00:00','VTA02-2312',2,'Complemento a Eduardo $21.20 rik','',2312,2,323.45,'99',344.65,0.00,0.00,0.00,'',''),(18168,0,'VTA',3,0,'2014-07-04 00:00:00','',420.00,0.00,420.00,'2014-07-07 00:00:00','VTA03-2318',2,'PS3 Batman Goty por 360 batman arkham city ajust inv 190614 n/r','',2318,2,325.00,'99',325.00,95.00,2.00,0.00,'',''),(18169,0,'VTA',3,0,'2014-07-05 00:00:00','',300.00,0.00,300.00,'2014-07-07 00:00:00','VTA03-2307',2,'50% de liquidacion a Jonatan $80 y Retiro de ing. vasquez $55 n/r','',2307,2,100.00,'99',235.00,65.00,1.00,0.00,'',''),(18170,0,'VTA',3,0,'2014-07-06 00:00:00','',155.00,0.00,155.00,'2014-07-07 00:00:00','VTA03-2308',2,'50% liquidacion a Jonathan $80 n/r','',2308,2,75.00,'99',155.00,0.00,0.00,0.00,'',''),(18171,0,'VTA',9,0,'2014-07-04 00:00:00','',233.00,0.00,233.00,'2014-07-07 00:00:00','VTA09-1191',2,'rik','',1191,2,235.00,'99',233.00,0.00,0.00,0.00,'',''),(18172,0,'VTA',9,0,'2014-07-05 00:00:00','',260.00,0.00,260.00,'2014-07-07 00:00:00','VTA09-1192',2,'rik','',1192,2,260.00,'99',260.00,0.00,0.00,0.00,'',''),(18173,0,'VTA',9,0,'2014-07-06 00:00:00','',393.00,0.00,393.00,'2014-07-07 00:00:00','VTA09-1193',2,'rik','',1193,2,393.00,'99',393.00,0.00,0.00,0.00,'',''),