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00:00:00','VTA05-346',2,'','',346,2,103.00,'99',103.00,0.00,0.00,0.00,'',''),(3752,0,'VTA',5,0,'2009-08-17 00:00:00','',176.00,0.00,176.00,'2009-08-21 00:00:00','VTA05-347',2,'','',347,2,176.00,'99',176.00,0.00,0.00,0.00,'',''),(3753,0,'VTA',5,0,'2009-08-18 00:00:00','',154.00,0.00,154.00,'2009-08-21 00:00:00','VTA05-348',2,'','',348,2,154.00,'99',154.00,0.00,0.00,0.00,'',''),(3754,0,'COM',0,1,'2009-08-17 00:00:00','13',25.00,0.00,25.00,'2009-08-21 00:00:00','COM01-46',2,'TELEFONICA','',46,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3755,1,'ENV',1,5,'2009-08-17 00:00:00','',25.00,0.00,25.00,'2009-08-21 00:00:00','ENV05-225',2,'','',225,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3756,0,'COM',0,1,'2009-08-19 00:00:00','19',60.00,0.00,60.00,'2009-08-21 00:00:00','COM01-47',2,'MUNDO CELULAR','',47,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3757,1,'ENV',1,5,'2009-08-19 00:00:00','',30.00,0.00,30.00,'2009-08-21 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00:00:00','',243.49,0.00,243.49,'2009-08-21 00:00:00','VTA02-521',2,'','',521,2,236.36,'99',243.49,0.00,0.00,0.00,'',''),(3766,0,'VTA',3,0,'2009-08-19 00:00:00','',70.25,0.00,70.25,'2009-08-21 00:00:00','VTA03-508',2,'','',508,2,70.25,'99',70.25,0.00,0.00,0.00,'',''),(3767,0,'VTA',3,0,'2009-08-20 00:00:00','',62.74,0.00,62.74,'2009-08-21 00:00:00','VTA03-509',2,'','',509,2,40.74,'99',40.74,22.00,2.00,0.00,'',''),(3768,0,'TRA',2,1,'2009-08-17 00:00:00','',42.50,0.00,42.50,'2009-08-21 00:00:00','TRA02-138',2,'','',138,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3769,0,'TRA',3,1,'2009-08-17 00:00:00','',525.50,0.00,525.50,'2009-08-21 00:00:00','TRA03-139',2,'','',139,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3770,0,'TRA',2,1,'2009-08-19 00:00:00','',32.00,0.00,32.00,'2009-08-21 00:00:00','TRA02-139',2,'CONTROL DESTINADO A RENTA','',139,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3771,0,'TRA',3,1,'2009-08-17 00:00:00','',54.00,0.00,54.00,'2009-08-21 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00:00:00','VTA05-352',2,'','',352,2,388.00,'99',388.00,0.00,0.00,0.00,'',''),(3786,1,'ENV',1,2,'2009-08-22 00:00:00','',700.00,0.00,700.00,'2009-08-22 00:00:00','ENV02-394',2,'','',394,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3787,0,'COM',0,1,'2009-08-22 00:00:00','2',300.00,0.00,300.00,'2009-08-22 00:00:00','COM01-420',2,'Provisional Central','',420,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3788,0,'COM',0,1,'2009-08-22 00:00:00','2',48.00,0.00,48.00,'2009-08-22 00:00:00','COM01-421',2,'Provisional Central','',421,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3789,0,'COM',0,1,'2009-08-22 00:00:00','2',120.00,0.00,120.00,'2009-08-22 00:00:00','COM01-422',2,'Provisional Central','',422,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3790,1,'ENV',1,3,'2009-08-22 00:00:00','',182.00,0.00,182.00,'2009-08-22 00:00:00','ENV03-307',2,'','',307,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3791,1,'ENV',1,3,'2009-08-22 00:00:00','',45.00,0.00,45.00,'2009-08-22 00:00:00','ENV03-308',2,'','',308,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3792,0,'COM',0,1,'2009-08-22 00:00:00','2',126.00,0.00,126.00,'2009-08-22 00:00:00','COM01-423',2,'Provisional Central','',423,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3793,1,'ENV',1,8,'2009-08-22 00:00:00','',144.00,0.00,144.00,'2009-08-22 00:00:00','ENV08-13',2,'','',13,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3794,0,'VTA',2,0,'2009-08-22 00:00:00','',211.15,0.00,211.15,'2009-08-25 00:00:00','VTA02-523',2,'','',523,2,211.15,'99',211.15,0.00,0.00,0.00,'',''),(3795,0,'VTA',2,0,'2009-08-23 00:00:00','',343.25,0.00,343.25,'2009-08-25 00:00:00','VTA02-524',2,'','',524,2,241.25,'99',241.25,102.00,0.00,0.00,'',''),(3796,0,'VTA',2,0,'2009-08-24 00:00:00','',282.31,0.00,282.31,'2009-08-25 00:00:00','VTA02-525',2,'','',525,2,282.31,'99',282.31,0.00,0.00,0.00,'',''),(3797,0,'VTA',3,0,'2009-08-22 00:00:00','',139.00,0.00,139.00,'2009-08-25 00:00:00','VTA03-511',2,'','',511,2,139.00,'99',139.00,0.00,0.00,0.00,'',''),(3798,0,'VTA',3,0,'2009-08-23 00:00:00','',225.00,0.00,225.00,'2009-08-25 00:00:00','VTA03-512',2,'','',512,2,225.00,'99',225.00,0.00,0.00,0.00,'',''),(3799,0,'VTA',3,0,'2009-08-24 00:00:00','',39.00,0.00,39.00,'2009-08-25 00:00:00','VTA03-513',2,'','',513,2,39.00,'99',39.00,0.00,0.00,0.00,'',''),(3800,0,'VTA',5,0,'2009-08-23 00:00:00','',178.00,0.00,178.00,'2009-08-25 00:00:00','VTA05-353',2,'','',353,2,178.00,'99',178.00,0.00,0.00,0.00,'',''),(3801,0,'VTA',2,0,'2009-08-06 00:00:00','',35.00,0.00,35.00,'2009-08-25 00:00:00','VTA02-526',2,'','',526,0,0.00,'99',35.00,0.00,0.00,0.00,'',''),(3802,1,'ENV',1,2,'2009-08-25 00:00:00','',5.00,0.00,5.00,'2009-08-25 00:00:00','ENV02-395',2,'','',395,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3803,1,'ENV',1,8,'2009-08-25 00:00:00','',32.00,0.00,32.00,'2009-08-25 00:00:00','ENV08-14',2,'','',14,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3804,1,'ENV',1,3,'2009-08-25 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00:00:00','VTA02-527',2,'','',527,2,338.56,'99',350.80,0.00,0.00,0.00,'',''),(3811,1,'ENV',1,5,'2009-08-23 00:00:00','',23.50,0.00,23.50,'2009-08-26 00:00:00','ENV05-230',2,'','',230,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3812,0,'COM',0,1,'2009-08-26 00:00:00','2',8.00,0.00,8.00,'2009-08-26 00:00:00','COM01-424',2,'Provisional Central','',424,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3813,0,'TRA',5,1,'2009-08-23 00:00:00','',24.50,0.00,24.50,'2009-08-26 00:00:00','TRA05-49',2,'cruce de producto con micro sd en e inventario 230809, audifono cruzado con audifono peanutz blanco','',49,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3814,0,'COM',0,1,'2009-08-26 00:00:00','2',6.00,0.00,6.00,'2009-08-26 00:00:00','COM01-425',2,'Provisional Central','',425,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3815,0,'TRA',8,1,'2009-08-24 00:00:00','',30.00,0.00,30.00,'2009-08-26 00:00:00','TRA08-5',2,'traslado por mal estado del control','',5,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3816,0,'TRA',5,1,'2009-08-23 00:00:00','',364.70,0.00,364.70,'2009-08-26 00:00:00','TRA05-50',2,'','',50,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3817,1,'ENV',1,2,'2009-08-25 00:00:00','',40.35,0.00,40.35,'2009-08-26 00:00:00','ENV02-400',2,'','',400,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3818,0,'TRA',2,1,'2009-08-25 00:00:00','',39.75,0.00,39.75,'2009-08-26 00:00:00','TRA02-140',2,'','',140,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3819,1,'ENV',1,3,'2009-08-26 00:00:00','',6.00,0.00,6.00,'2009-08-26 00:00:00','ENV03-310',2,'','',310,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3820,0,'TRA',2,6,'2009-08-25 00:00:00','',4.65,0.00,4.65,'2009-08-26 00:00:00','TRA02-141',2,'aplica Descuento a Carlos Enrique por Faltante de inventario','',141,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3821,0,'COM',0,1,'2009-08-26 00:00:00','2',0.40,0.00,0.40,'2009-08-26 00:00:00','COM01-426',2,'Provisional Central','',426,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3822,0,'COM',0,1,'2009-08-26 00:00:00','2',0.35,0.00,0.35,'2009-08-26 00:00:00','COM01-427',2,'Provisional Central','',427,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3823,0,'COM',0,1,'2009-08-21 00:00:00','5',18.00,0.00,18.00,'2009-08-26 00:00:00','COM01-34',2,'Diana S.A de C.V','',34,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3824,1,'ENV',1,2,'2009-08-21 00:00:00','',18.00,0.00,18.00,'2009-08-26 00:00:00','ENV02-396',2,'','',396,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3825,0,'COM',0,1,'2009-08-27 00:00:00','28',157.83,0.00,157.83,'2009-08-27 00:00:00','COM01-2',2,'Compu Accesorios','',2,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3826,0,'COM',0,1,'2009-08-27 00:00:00','28',56.84,0.00,56.84,'2009-08-27 00:00:00','COM01-3',2,'Compu Accesorios','',3,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3827,1,'ENV',1,3,'2009-08-27 00:00:00','',128.00,0.00,128.00,'2009-08-27 00:00:00','ENV03-311',2,'','',311,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3828,1,'ENV',1,2,'2009-08-27 00:00:00','',403.00,0.00,403.00,'2009-08-27 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00:00:00','',102.50,0.00,102.50,'2009-08-29 00:00:00','VTA05-358',2,'','',358,2,79.25,'99',102.50,0.00,0.00,0.00,'',''),(3857,0,'COM',0,1,'2009-08-29 00:00:00','5',25.20,0.00,25.20,'2009-08-29 00:00:00','COM01-35',2,'Diana S.A de C.V','',35,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3858,1,'ENV',1,2,'2009-08-28 00:00:00','',25.20,0.00,25.20,'2009-08-29 00:00:00','ENV02-402',2,'','',402,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3859,1,'ENV',1,3,'2009-08-29 00:00:00','',62.00,0.00,62.00,'2009-08-29 00:00:00','ENV03-315',2,'','',315,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3860,0,'COM',0,1,'2009-08-29 00:00:00','2',25.00,0.00,25.00,'2009-08-29 00:00:00','COM01-432',2,'Provisional Central','',432,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3861,0,'COM',0,1,'2009-08-29 00:00:00','2',6.00,0.00,6.00,'2009-08-29 00:00:00','COM01-433',2,'Provisional Central','',433,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3862,0,'VTA',3,0,'2009-08-28 00:00:00','',11.00,0.00,11.00,'2009-08-29 00:00:00','VTA03-517',2,'','',517,2,11.00,'99',11.00,0.00,0.00,0.00,'',''),(3863,1,'ENV',1,2,'2009-08-29 00:00:00','',9.00,0.00,9.00,'2009-08-29 00:00:00','ENV02-403',2,'','',403,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3864,1,'ENV',1,2,'2009-08-29 00:00:00','',17.00,0.00,17.00,'2009-08-29 00:00:00','ENV02-404',2,'','',404,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3865,0,'TRA',5,1,'2009-08-29 00:00:00','',70.00,0.00,70.00,'2009-08-29 00:00:00','TRA05-51',2,'','',51,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3866,1,'ENV',1,3,'2009-08-29 00:00:00','',65.00,0.00,65.00,'2009-08-29 00:00:00','ENV03-316',2,'','',316,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3867,0,'VTA',5,0,'2009-08-29 00:00:00','',129.50,0.00,129.50,'2009-08-31 00:00:00','VTA05-359',2,'','',359,2,129.50,'99',129.50,0.00,0.00,0.00,'',''),(3868,0,'VTA',5,0,'2009-08-30 00:00:00','',270.50,0.00,270.50,'2009-08-31 00:00:00','VTA05-360',2,'','',360,2,270.50,'99',270.50,0.00,0.00,0.00,'',''),(3869,1,'ENV',1,5,'2009-08-31 00:00:00','',0.00,0.00,0.00,'2009-08-31 00:00:00','ENV05-233',2,'','',233,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3870,0,'VTA',2,0,'2009-08-29 00:00:00','',513.04,0.00,513.04,'2009-08-31 00:00:00','VTA02-531',2,'','',531,2,315.08,'99',315.08,198.00,0.00,0.00,'',''),(3872,0,'VTA',2,0,'2009-08-30 00:00:00','',943.78,0.00,943.78,'2009-08-31 00:00:00','VTA02-532',2,'','',532,2,943.78,'99',943.78,0.00,0.00,0.00,'',''),(3873,0,'VTA',3,0,'2009-08-29 00:00:00','',624.75,0.00,624.75,'2009-08-31 00:00:00','VTA03-518',2,'','',518,2,624.75,'99',624.75,0.00,0.00,0.00,'',''),(3874,0,'VTA',3,0,'2009-08-30 00:00:00','',57.25,0.00,57.25,'2009-08-31 00:00:00','VTA03-519',2,'','',519,2,14.25,'99',14.25,43.00,0.00,0.00,'',''),(3875,0,'VTA',5,0,'2009-08-31 00:00:00','',181.15,0.00,181.15,'2009-09-01 00:00:00','VTA05-362',2,'','',362,2,86.65,'99',110.50,70.65,0.00,0.00,'',''),(3876,0,'COM',0,1,'2009-08-31 00:00:00','13',25.00,0.00,25.00,'2009-09-01 00:00:00','COM01-47',2,'TELEFONICA','',47,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3877,1,'ENV',1,5,'2009-08-31 00:00:00','',25.00,0.00,25.00,'2009-09-01 00:00:00','ENV05-234',2,'','',234,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3878,1,'ENV',1,3,'2009-09-01 00:00:00','',17.00,0.00,17.00,'2009-09-01 00:00:00','ENV03-317',2,'','',317,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3879,0,'VTA',3,0,'2009-08-31 00:00:00','',78.75,0.00,78.75,'2009-09-01 00:00:00','VTA03-520',2,'','',520,2,78.75,'99',78.75,0.00,0.00,0.00,'',''),(3880,0,'VTA',2,0,'2009-08-31 00:00:00','',136.91,0.00,136.91,'2009-09-01 00:00:00','VTA02-533',2,'','',533,2,136.91,'99',136.91,0.00,0.00,0.00,'',''),(3881,1,'ENV',1,2,'2009-09-01 00:00:00','',7.00,0.00,7.00,'2009-09-01 00:00:00','ENV02-405',2,'','',405,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3882,0,'COM',0,1,'2009-09-01 00:00:00','2',5.00,0.00,5.00,'2009-09-01 00:00:00','COM01-434',2,'Provisional Central','',434,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3883,1,'ENV',1,2,'2009-09-01 00:00:00','',2.00,0.00,2.00,'2009-09-01 00:00:00','ENV02-406',2,'','',406,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3884,1,'ENV',1,3,'2009-09-01 00:00:00','',9.00,0.00,9.00,'2009-09-01 00:00:00','ENV03-318',2,'','',318,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3885,0,'COM',0,1,'2009-09-01 00:00:00','2',15.00,0.00,15.00,'2009-09-01 00:00:00','COM01-435',2,'Provisional Central','',435,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3886,0,'VTA',2,0,'2009-09-01 00:00:00','',193.23,0.00,193.23,'2009-09-02 00:00:00','VTA02-534',2,'','',534,2,193.23,'99',193.23,0.00,0.00,0.00,'',''),(3887,0,'VTA',3,0,'2009-09-01 00:00:00','',144.25,0.00,144.25,'2009-09-02 00:00:00','VTA03-521',2,'','',521,2,144.25,'99',144.25,0.00,0.00,0.00,'',''),(3888,0,'VTA',5,0,'2009-09-01 00:00:00','',253.00,0.00,253.00,'2009-09-02 00:00:00','VTA05-361',2,'','',361,2,229.33,'99',253.00,0.00,0.00,0.00,'',''),(3889,0,'VTA',2,0,'2009-09-02 00:00:00','',240.42,0.00,240.42,'2009-09-04 00:00:00','VTA02-535',2,'','',535,2,240.42,'99',240.42,0.00,0.00,0.00,'',''),(3890,0,'VTA',3,0,'2009-09-02 00:00:00','',36.50,0.00,36.50,'2009-09-04 00:00:00','VTA03-522',2,'','',522,2,36.50,'99',36.50,0.00,0.00,0.00,'',''),(3891,0,'VTA',5,0,'2009-09-02 00:00:00','',83.00,0.00,83.00,'2009-09-04 00:00:00','VTA05-363',2,'','',363,2,83.00,'99',83.00,0.00,0.00,0.00,'',''),(3892,0,'VTA',2,0,'2009-09-03 00:00:00','',81.16,0.00,81.16,'2009-09-04 00:00:00','VTA02-536',2,'','',536,2,81.16,'99',81.16,0.00,0.00,0.00,'',''),(3893,0,'VTA',3,0,'2009-09-03 00:00:00','',16.50,0.00,16.50,'2009-09-04 00:00:00','VTA03-523',2,'','',523,2,16.50,'99',16.50,0.00,0.00,0.00,'',''),(3894,0,'VTA',5,0,'2009-09-03 00:00:00','',134.00,0.00,134.00,'2009-09-04 00:00:00','VTA05-364',2,'','',364,2,105.80,'99',134.00,0.00,0.00,0.00,'',''),(3895,0,'COM',0,1,'2009-09-04 00:00:00','19',30.00,0.00,30.00,'2009-09-04 00:00:00','COM01-50',2,'MUNDO 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00:00:00','2',950.00,0.00,950.00,'2009-09-04 00:00:00','COM01-438',2,'Provisional Central','',438,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3903,1,'ENV',1,3,'2009-09-04 00:00:00','',1042.50,0.00,1042.50,'2009-09-04 00:00:00','ENV03-319',2,'','',319,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3904,0,'COM',0,1,'2009-09-04 00:00:00','2',165.00,0.00,165.00,'2009-09-04 00:00:00','COM01-439',2,'Provisional Central','',439,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3905,0,'COM',0,1,'2009-09-04 00:00:00','2',15.00,0.00,15.00,'2009-09-04 00:00:00','COM01-440',2,'Provisional Central','',440,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3906,1,'ENV',1,2,'2009-09-04 00:00:00','',7.50,0.00,7.50,'2009-09-04 00:00:00','ENV02-408',2,'','',408,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3907,0,'VTA',5,0,'2009-09-04 00:00:00','',135.00,0.00,135.00,'2009-09-05 00:00:00','VTA05-365',2,'','',365,2,135.00,'99',135.00,0.00,0.00,0.00,'',''),(3908,0,'VTA',3,0,'2009-09-04 00:00:00','',110.00,0.00,110.00,'2009-09-05 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00:00:00','VTA02-540',2,'','',540,2,346.72,'99',358.72,54.00,0.00,0.00,'',''),(3937,0,'COM',0,1,'2009-09-08 00:00:00','5',21.60,0.00,21.60,'2009-09-08 00:00:00','COM01-36',2,'Diana S.A de C.V','',36,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3938,1,'ENV',1,2,'2009-09-07 00:00:00','',21.60,0.00,21.60,'2009-09-08 00:00:00','ENV02-412',2,'','',412,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3939,0,'TRA',2,1,'2009-09-08 00:00:00','',20.00,0.00,20.00,'2009-09-08 00:00:00','TRA02-144',2,'','',144,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3940,0,'TRA',5,1,'2009-09-08 00:00:00','',110.00,0.00,110.00,'2009-09-08 00:00:00','TRA05-52',2,'','',52,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3941,1,'ENV',1,2,'2009-09-08 00:00:00','',152.00,0.00,152.00,'2009-09-08 00:00:00','ENV02-413',2,'','',413,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3942,0,'COM',0,1,'2009-09-09 00:00:00','20',131.88,0.00,131.88,'2009-09-09 00:00:00','COM01-6',2,'LISITA SA DE CV','',6,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3943,1,'ENV',1,3,'2009-09-09 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00:00:00','',17.00,0.00,17.00,'2009-09-11 00:00:00','VTA03-527',2,'','',527,2,17.00,'99',17.00,0.00,0.00,0.00,'',''),(3959,0,'TRA',2,1,'2009-09-11 00:00:00','',11.25,0.00,11.25,'2009-09-11 00:00:00','TRA02-146',2,'','',146,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3960,0,'TRA',3,1,'2009-09-11 00:00:00','',62.00,0.00,62.00,'2009-09-11 00:00:00','TRA03-145',2,'','',145,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3961,0,'VTA',2,0,'2009-09-08 00:00:00','',117.97,0.00,117.97,'2009-09-11 00:00:00','VTA02-541',2,'','',541,2,117.97,'99',117.97,0.00,0.00,0.00,'',''),(3962,0,'VTA',2,0,'2009-09-09 00:00:00','',385.87,0.00,385.87,'2009-09-11 00:00:00','VTA02-542',2,'','',542,2,385.87,'99',385.87,0.00,0.00,0.00,'',''),(3963,0,'VTA',2,0,'2009-09-10 00:00:00','',366.44,0.00,366.44,'2009-09-11 00:00:00','VTA02-543',2,'','',543,2,366.44,'99',366.44,0.00,0.00,0.00,'',''),(3964,0,'TRA',3,1,'2009-09-12 00:00:00','',680.00,0.00,680.00,'2009-09-12 00:00:00','TRA03-146',2,'','',146,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3965,1,'ENV',1,2,'2009-09-12 00:00:00','',680.00,0.00,680.00,'2009-09-12 00:00:00','ENV02-416',2,'','',416,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3966,0,'VTA',2,0,'2009-09-11 00:00:00','',119.40,0.00,119.40,'2009-09-14 00:00:00','VTA02-544',2,'','',544,2,119.40,'99',119.40,0.00,0.00,0.00,'',''),(3967,0,'VTA',2,0,'2009-09-12 00:00:00','',1010.89,0.00,1010.89,'2009-09-14 00:00:00','VTA02-545',2,'','',545,2,928.89,'99',928.89,82.00,0.00,0.00,'',''),(3968,0,'VTA',2,0,'2009-09-13 00:00:00','',636.91,0.00,636.91,'2009-09-14 00:00:00','VTA02-546',2,'','',546,2,636.91,'99',636.91,0.00,0.00,0.00,'',''),(3969,0,'VTA',3,0,'2009-09-09 00:00:00','',10.00,0.00,10.00,'2009-09-14 00:00:00','VTA03-528',2,'','',528,0,0.00,'99',10.00,0.00,0.00,0.00,'',''),(3970,0,'VTA',3,0,'2009-09-10 00:00:00','',116.00,0.00,116.00,'2009-09-14 00:00:00','VTA03-529',2,'','',529,2,116.00,'99',116.00,0.00,0.00,0.00,'',''),(3971,0,'VTA',3,0,'2009-09-11 00:00:00','',178.00,0.00,178.00,'2009-09-15 00:00:00','VTA03-530',2,'','',530,2,147.00,'99',147.00,27.82,0.00,0.00,'',''),(3972,0,'VTA',3,0,'2009-09-12 00:00:00','',85.00,0.00,85.00,'2009-09-15 00:00:00','VTA03-531',2,'','',531,2,85.00,'99',85.00,0.00,0.00,0.00,'',''),(3973,0,'VTA',3,0,'2009-09-13 00:00:00','',98.00,0.00,98.00,'2009-09-15 00:00:00','VTA03-532',2,'','',532,2,98.00,'99',98.00,0.00,0.00,0.00,'',''),(3974,0,'VTA',5,0,'2009-09-08 00:00:00','',58.00,0.00,58.00,'2009-09-15 00:00:00','VTA05-371',2,'','',371,2,58.00,'99',58.00,0.00,0.00,0.00,'',''),(3975,0,'COM',0,1,'2009-09-09 00:00:00','13',25.00,0.00,25.00,'2009-09-15 00:00:00','COM01-48',2,'TELEFONICA','',48,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3976,1,'ENV',1,5,'2009-09-09 00:00:00','',25.00,0.00,25.00,'2009-09-15 00:00:00','ENV05-238',2,'','',238,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3977,0,'VTA',5,0,'2009-09-09 00:00:00','',101.00,0.00,101.00,'2009-09-15 00:00:00','VTA05-372',2,'','',372,2,101.00,'99',101.00,0.00,0.00,0.00,'',''),(3978,0,'VTA',5,0,'2009-09-10 00:00:00','',76.00,0.00,76.00,'2009-09-15 00:00:00','VTA05-373',2,'','',373,2,57.20,'99',76.00,0.00,0.00,0.00,'',''),(3979,0,'COM',0,1,'2009-09-15 00:00:00','25',20.00,0.00,20.00,'2009-09-15 00:00:00','COM01-10',2,'CLARO','',10,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3980,1,'ENV',1,5,'2009-09-10 00:00:00','',20.00,0.00,20.00,'2009-09-15 00:00:00','ENV05-239',2,'','',239,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3981,0,'VTA',5,0,'2009-09-11 00:00:00','',605.45,0.00,605.45,'2009-09-15 00:00:00','VTA05-374',2,'Pago mantenimiento de local','',374,2,556.75,'99',605.45,0.00,0.00,0.00,'',''),(3982,0,'VTA',5,0,'2009-09-12 00:00:00','',110.50,0.00,110.50,'2009-09-15 00:00:00','VTA05-375',2,'','',375,2,110.50,'99',110.50,0.00,0.00,0.00,'',''),(3983,0,'VTA',5,0,'2009-09-13 00:00:00','',208.00,0.00,208.00,'2009-09-15 00:00:00','VTA05-376',2,'','',376,2,208.00,'99',208.00,0.00,0.00,0.00,'',''),(3984,0,'COM',0,1,'2009-09-15 00:00:00','16',30.00,0.00,30.00,'2009-09-15 00:00:00','COM01-43',2,'BEST DIGICEL','',43,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3985,1,'ENV',1,5,'2009-09-13 00:00:00','',30.00,0.00,30.00,'2009-09-15 00:00:00','ENV05-240',2,'','',240,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3986,0,'COM',0,1,'2009-09-15 00:00:00','10',24.00,0.00,24.00,'2009-09-15 00:00:00','COM01-35',2,'Pepsi','',35,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3987,1,'ENV',1,2,'2009-09-14 00:00:00','',24.00,0.00,24.00,'2009-09-15 00:00:00','ENV02-417',2,'','',417,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3988,0,'VTA',2,0,'2009-09-14 00:00:00','',279.54,0.00,279.54,'2009-09-15 00:00:00','VTA02-547',2,'','',547,2,156.54,'99',156.54,123.00,2.00,0.00,'',''),(3989,1,'ENV',1,2,'2009-09-15 00:00:00','',400.00,0.00,400.00,'2009-09-15 00:00:00','ENV02-418',2,'','',418,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(3990,1,'ENV',1,3,'2009-09-16 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00:00:00','VTA02-550',2,'','',550,2,180.62,'99',180.62,0.00,0.00,0.00,'',''),(4009,0,'VTA',5,0,'2009-09-17 00:00:00','',165.00,0.00,165.00,'2009-09-18 00:00:00','VTA05-380',2,'','',380,2,165.00,'99',165.00,0.00,0.00,0.00,'',''),(4010,0,'VTA',3,0,'2009-09-17 00:00:00','',13.50,0.00,13.50,'2009-09-18 00:00:00','VTA03-536',2,'','',536,2,13.50,'99',13.50,0.00,0.00,0.00,'',''),(4011,0,'TRA',3,1,'2009-09-18 00:00:00','',50.00,0.00,50.00,'2009-09-18 00:00:00','TRA03-149',2,'','',149,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4012,1,'ENV',1,8,'2009-09-18 00:00:00','',212.00,0.00,212.00,'2009-09-18 00:00:00','ENV08-17',2,'','',17,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4013,0,'TRA',8,1,'2009-09-18 00:00:00','',653.00,0.00,653.00,'2009-09-18 00:00:00','TRA08-7',2,'','',7,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4014,1,'ENV',1,2,'2009-09-18 00:00:00','',7.00,0.00,7.00,'2009-09-18 00:00:00','ENV02-422',2,'','',422,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4015,0,'VTA',2,0,'2009-09-18 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00:00:00','',272.50,0.00,272.50,'2009-11-07 00:00:00','VTA03-581',2,'','',581,2,272.50,'99',272.50,0.00,0.00,0.00,'',''),(4435,0,'VTA',3,0,'2009-11-01 00:00:00','',210.25,0.00,210.25,'2009-11-07 00:00:00','VTA03-582',2,'','',582,2,210.75,'99',210.25,0.00,0.00,0.00,'',''),(4436,0,'VTA',3,0,'2009-11-02 00:00:00','',133.50,0.00,133.50,'2009-11-07 00:00:00','VTA03-583',2,'','',583,2,133.50,'99',133.50,0.00,0.00,0.00,'',''),(4437,0,'VTA',3,0,'2009-11-03 00:00:00','',113.50,0.00,113.50,'2009-11-07 00:00:00','VTA03-584',2,'','',584,2,113.50,'99',113.50,0.00,0.00,0.00,'',''),(4438,0,'VTA',3,0,'2009-11-04 00:00:00','',87.75,0.00,87.75,'2009-11-07 00:00:00','VTA03-585',2,'','',585,2,87.75,'99',87.75,0.00,0.00,0.00,'',''),(4439,0,'VTA',3,0,'2009-11-05 00:00:00','',125.50,0.00,125.50,'2009-11-07 00:00:00','VTA03-586',2,'2 DOLARES DE MAS POR UN DINERO QUE DEJO PERSONAL DE DESPACHO','',586,2,102.50,'99',100.50,25.00,0.00,0.00,'',''),(4440,0,'VTA',3,0,'2009-11-06 00:00:00','',181.75,0.00,181.75,'2009-11-07 00:00:00','VTA03-587',2,'','',587,2,144.75,'99',144.75,37.00,0.00,0.00,'',''),(4441,0,'TRA',2,1,'2009-11-05 00:00:00','',71.00,0.00,71.00,'2009-11-07 00:00:00','TRA02-159',2,'','',159,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4442,0,'TRA',2,1,'2009-11-05 00:00:00','',187.00,0.00,187.00,'2009-11-07 00:00:00','TRA02-160',2,'','',160,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4443,0,'TRA',3,1,'2009-10-29 00:00:00','',37.50,0.00,37.50,'2009-11-07 00:00:00','TRA03-168',2,'WII WHEEL SE UTILIZO EN EL EVENTO LIBRETA PREMIO SD FOTOS EVENTO 28 Y 29 OCT','',168,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4444,0,'TRA',3,1,'2009-11-05 00:00:00','',72.00,0.00,72.00,'2009-11-07 00:00:00','TRA03-169',2,'se entrego al señor saul guevara','',169,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4445,1,'DVC',1,0,'2009-11-07 00:00:00','12',594.00,0.00,594.00,'2009-11-07 00:00:00','DVC01-7',2,'FERCA SA DE CV','',7,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4446,1,'DVG',7,0,'2009-11-07 00:00:00','12',594.00,0.00,594.00,'2009-11-07 00:00:00','DVG7-4',2,'FERCA SA DE CV','',4,0,0.00,'',0.00,0.00,0.00,0.00,'4445',''),(4447,0,'CGN',0,7,'2009-11-07 00:00:00','12',316.50,0.00,316.50,'2009-11-07 00:00:00','CGN $-11',2,'FERCA SA DE CV','',11,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4449,0,'CGN',0,7,'2009-11-07 00:00:00','12',459.31,0.00,459.31,'2009-11-07 00:00:00','CGN $-12',2,'FERCA SA DE CV','',12,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4450,0,'COM',0,1,'2009-11-07 00:00:00','12',459.31,0.00,459.31,'2009-11-07 00:00:00','',2,'FERCA SA DE CV','',12,0,0.00,'',0.00,0.00,0.00,0.00,'4449',''),(4451,0,'VTA',2,0,'2009-11-07 00:00:00','',383.52,0.00,383.52,'2009-11-09 00:00:00','VTA02-601',2,'','',601,2,383.52,'99',189.80,193.72,0.00,0.00,'',''),(4452,0,'CGN',0,7,'2009-11-09 00:00:00','12',326.93,0.00,326.93,'2009-11-09 00:00:00','CGN $-13',2,'FERCA SA DE CV','',13,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4454,0,'VTA',2,0,'2009-11-08 00:00:00','',379.37,0.00,379.37,'2009-11-09 00:00:00','VTA02-602',2,'','',602,2,267.57,'99',267.57,111.80,0.00,0.00,'',''),(4455,0,'VTA',2,0,'2009-11-06 00:00:00','',0.00,0.00,0.00,'2009-11-09 00:00:00','VTA02-603',2,'','',603,0,0.00,'99',0.00,0.00,0.00,0.00,'',''),(4456,0,'VTA',5,0,'2009-11-07 00:00:00','',539.25,0.00,539.25,'2009-11-09 00:00:00','VTA05-434',2,'','',434,2,488.50,'99',512.25,27.00,0.00,0.00,'',''),(4457,0,'VTA',5,0,'2009-11-08 00:00:00','',104.00,0.00,104.00,'2009-11-09 00:00:00','VTA05-435',2,'','',435,2,104.00,'99',104.00,0.00,0.00,0.00,'',''),(4458,0,'VTA',3,0,'2009-11-07 00:00:00','',90.75,0.00,90.75,'2009-11-09 00:00:00','VTA03-588',2,'','',588,2,90.75,'99',90.75,0.00,0.00,0.00,'',''),(4459,0,'VTA',3,0,'2009-11-08 00:00:00','',70.00,0.00,70.00,'2009-11-09 00:00:00','VTA03-589',2,'','',589,2,70.00,'99',70.00,0.00,0.00,0.00,'',''),(4460,0,'CGN',1,7,'2009-11-09 00:00:00','12',378.48,0.00,378.48,'2009-11-09 00:00:00','CGN $-14',2,'FERCA SA DE 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00:00:00','',144.65,0.00,144.65,'2009-11-10 00:00:00','VTA03-590',2,'','',590,2,42.00,'99',42.00,102.65,0.00,0.00,'',''),(4469,0,'VTA',2,0,'2009-11-09 00:00:00','',343.87,0.00,343.87,'2009-11-10 00:00:00','VTA02-604',2,'','',604,2,343.87,'99',343.87,0.00,0.00,0.00,'',''),(4471,0,'COM',0,1,'2009-09-13 00:00:00','2',55.00,0.00,55.00,'2009-11-10 00:00:00','COM01-487',2,'Provisional Central','',487,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4473,0,'COM',0,1,'2009-11-10 00:00:00','22',6200.00,0.00,6200.00,'2009-11-10 00:00:00','COM01-51',2,'INVENTARIO CENTRAL','',51,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4475,1,'ENV',1,2,'2009-09-13 00:00:00','',55.00,0.00,55.00,'2009-11-11 00:00:00','ENV02-472',2,'','',472,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4476,0,'VTA',5,0,'2009-11-09 00:00:00','',213.00,0.00,213.00,'2009-11-11 00:00:00','VTA05-436',2,'','',436,2,189.75,'99',213.00,0.00,0.00,0.00,'',''),(4477,0,'COM',0,1,'2009-11-11 00:00:00','22',2080.00,0.00,2080.00,'2009-11-11 00:00:00','COM01-52',2,'INVENTARIO CENTRAL','',52,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4478,1,'ENV',1,3,'2009-11-11 00:00:00','',625.00,0.00,625.00,'2009-11-11 00:00:00','ENV03-357',2,'','',357,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4479,0,'COM',0,1,'2009-11-11 00:00:00','22',140.00,0.00,140.00,'2009-11-11 00:00:00','COM01-53',2,'INVENTARIO CENTRAL','',53,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4480,1,'ENV',1,2,'2009-11-11 00:00:00','',70.00,0.00,70.00,'2009-11-11 00:00:00','ENV02-474',2,'','',474,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4481,1,'ENV',1,5,'2009-11-10 00:00:00','',25.00,0.00,25.00,'2009-11-11 00:00:00','ENV05-276',2,'','',276,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4482,0,'VTA',5,0,'2009-11-10 00:00:00','',150.00,0.00,150.00,'2009-11-11 00:00:00','VTA05-437',2,'','',437,2,126.50,'99',150.00,0.00,0.00,0.00,'',''),(4483,0,'VTA',2,0,'2009-11-10 00:00:00','',240.80,0.00,240.80,'2009-11-11 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00:00:00','VTA02-618',2,'','',618,2,276.29,'99',287.04,386.90,2.00,0.00,'',''),(4624,0,'VTA',5,0,'2009-11-21 00:00:00','',502.00,0.00,502.00,'2009-11-23 00:00:00','VTA05-448',2,'','',448,2,502.00,'99',502.00,0.00,0.00,0.00,'',''),(4625,0,'VTA',5,0,'2009-11-22 00:00:00','',252.00,0.00,252.00,'2009-11-23 00:00:00','VTA05-449',2,'compra recarga telefonica','',449,2,228.50,'99',252.00,0.00,0.00,0.00,'',''),(4626,0,'TRA',5,1,'2009-11-22 00:00:00','',95.20,0.00,95.20,'2009-11-23 00:00:00','TRA05-61',2,'DEVOLUCION DE REVIASTAS Y TRASLADO A TIENDAS','',61,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4627,0,'TRA',3,1,'2009-11-22 00:00:00','',72.00,0.00,72.00,'2009-11-23 00:00:00','TRA03-174',2,'VENTA EN LA CENTRAL','',174,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4628,0,'TRA',3,1,'2009-11-21 00:00:00','',110.00,0.00,110.00,'2009-11-23 00:00:00','TRA03-175',2,'TRASLADO EN LA CENTRAL','',175,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4629,0,'TRA',3,1,'2009-11-23 00:00:00','',55.00,0.00,55.00,'2009-11-23 00:00:00','TRA03-176',2,'TRASLADO A LA CENTRAL','',176,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4630,0,'VTA',1,0,'2009-11-23 00:00:00','',50.00,0.00,50.00,'2009-11-23 00:00:00','VTA01-14',2,'VARIOS','',14,0,0.00,'1',50.00,0.00,0.00,0.00,'',''),(4631,1,'DVF',7,0,'2009-09-29 00:00:00','12',61.82,0.00,61.82,'2009-11-23 00:00:00','DVF07-16',2,'FERCA SA DE CV','',16,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4632,0,'COM',0,1,'2009-11-23 00:00:00','22',70.00,0.00,70.00,'2009-11-23 00:00:00','COM01-58',2,'INVENTARIO CENTRAL','',58,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4633,1,'ENV',1,3,'2009-11-23 00:00:00','',70.00,0.00,70.00,'2009-11-23 00:00:00','ENV03-368',2,'','',368,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4634,1,'DVF',7,0,'2009-09-29 00:00:00','12',190.05,0.00,190.05,'2009-11-23 00:00:00','DVF07-17',2,'FERCA SA DE CV','',17,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4635,1,'DVF',7,0,'2009-09-29 00:00:00','12',133.85,0.00,133.85,'2009-11-23 00:00:00','DVF07-18',2,'FERCA SA DE 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00:00:00','',382.83,0.00,382.83,'2009-11-26 00:00:00','VTA02-621',2,'','',621,2,308.53,'99',324.53,58.30,0.00,0.00,'',''),(4662,0,'VTA',3,0,'2009-11-25 00:00:00','',448.30,0.00,448.30,'2009-11-26 00:00:00','VTA03-606',2,'','',606,2,241.60,'99',241.60,206.70,0.00,0.00,'',''),(4663,0,'COM',0,1,'2009-11-25 00:00:00','10',18.00,0.00,18.00,'2009-11-26 00:00:00','COM01-43',2,'PEPSI SA DE CV','',43,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4664,0,'COM',0,1,'2009-11-25 00:00:00','5',28.80,0.00,28.80,'2009-11-26 00:00:00','COM01-43',2,'DIANA SA DE CV','',43,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4665,1,'ENV',1,2,'2009-11-25 00:00:00','',18.00,0.00,18.00,'2009-11-26 00:00:00','ENV02-484',2,'','',484,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4666,1,'ENV',1,2,'2009-11-25 00:00:00','',28.80,0.00,28.80,'2009-11-26 00:00:00','ENV02-485',2,'','',485,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4667,1,'ENV',1,2,'2009-11-26 00:00:00','',200.00,0.00,200.00,'2009-11-26 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00:00:00','VTA03-610',2,'','',610,2,301.61,'99',301.61,0.00,0.00,0.00,'',''),(4702,0,'VTA',5,0,'2009-11-29 00:00:00','',314.00,0.00,314.00,'2009-12-01 00:00:00','VTA05-456',2,'recarga digicel ccf 2344','',456,2,290.50,'99',314.00,0.00,0.00,0.00,'',''),(4703,0,'COM',0,1,'2009-11-29 00:00:00','19',25.00,0.00,25.00,'2009-12-01 00:00:00','COM01-59',2,'MUNDO CELULAR','',59,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4704,1,'ENV',1,5,'2009-11-29 00:00:00','',25.00,0.00,25.00,'2009-12-01 00:00:00','ENV05-290',2,'','',290,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4705,0,'VTA',2,0,'2009-11-30 00:00:00','',559.20,0.00,559.20,'2009-12-01 00:00:00','VTA02-626',2,'','',626,2,559.20,'99',559.20,0.00,0.00,0.00,'',''),(4706,0,'COM',0,1,'2009-11-30 00:00:00','4',25.00,0.00,25.00,'2009-12-01 00:00:00','COM01-12',2,'TIGO','',12,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4707,1,'ENV',1,5,'2009-11-30 00:00:00','',25.00,0.00,25.00,'2009-12-01 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00:00:00','VTA02-627',2,'','',627,2,185.45,'99',185.45,0.00,0.00,0.00,'',''),(4714,0,'VTA',5,0,'2009-12-01 00:00:00','',319.50,0.00,319.50,'2009-12-02 00:00:00','VTA05-458',2,'REMESARA LOS 5 ESTE DIA','',458,2,314.50,'99',319.50,0.00,0.00,0.00,'',''),(4715,0,'VTA',3,0,'2009-12-01 00:00:00','',41.36,0.00,41.36,'2009-12-02 00:00:00','VTA03-612',2,'','',612,2,41.36,'99',41.36,0.00,0.00,0.00,'',''),(4716,0,'COM',0,1,'2009-11-30 00:00:00','10',12.00,0.00,12.00,'2009-12-02 00:00:00','COM01-44',2,'PEPSI SA DE CV','',44,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4717,1,'ENV',1,2,'2009-11-30 00:00:00','',12.00,0.00,12.00,'2009-12-02 00:00:00','ENV02-490',2,'','',490,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4718,0,'COM',0,1,'2009-12-01 00:00:00','3',49.50,0.00,49.50,'2009-12-04 00:00:00','COM01-36',2,'AGENCIA DE PUBLICACIONES','',36,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4720,1,'ENV',1,3,'2009-12-04 00:00:00','',168.50,0.00,168.50,'2009-12-04 00:00:00','ENV03-373',2,'','',373,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4721,0,'TRA',3,1,'2009-12-02 00:00:00','',72.00,0.00,72.00,'2009-12-04 00:00:00','TRA03-179',2,'SALIDA A LA CENTRAL','',179,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4722,0,'TRA',3,1,'2009-12-03 00:00:00','',75.00,0.00,75.00,'2009-12-04 00:00:00','TRA03-180',2,'TRANSFERENCIA A LA CENTRAL','',180,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4723,0,'TRA',3,1,'2009-12-04 00:00:00','',9.75,0.00,9.75,'2009-12-04 00:00:00','TRA03-181',2,'DEVOLUCION REVISTAS','',181,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4724,0,'VTA',2,0,'2009-12-02 00:00:00','',834.00,0.00,834.00,'2009-12-04 00:00:00','VTA02-628',2,'','',628,2,834.00,'99',834.00,0.00,0.00,0.00,'',''),(4725,0,'VTA',2,0,'2009-12-03 00:00:00','',348.60,0.00,348.60,'2009-12-04 00:00:00','VTA02-629',2,'','',629,2,348.60,'99',348.60,0.00,0.00,0.00,'',''),(4726,0,'VTA',5,0,'2009-12-02 00:00:00','',153.50,0.00,153.50,'2009-12-04 00:00:00','VTA05-459',2,'','',459,2,130.00,'99',153.50,0.00,0.00,0.00,'',''),(4727,0,'COM',0,1,'2009-12-03 00:00:00','19',25.00,0.00,25.00,'2009-12-04 00:00:00','COM01-60',2,'MUNDO CELULAR','',60,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4728,0,'COM',0,1,'2009-12-03 00:00:00','13',25.00,0.00,25.00,'2009-12-04 00:00:00','COM01-53',2,'TELEFONICA','',53,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4729,1,'ENV',1,5,'2009-12-02 00:00:00','',25.00,0.00,25.00,'2009-12-04 00:00:00','ENV05-293',2,'','',293,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4730,1,'ENV',1,5,'2009-12-02 00:00:00','',25.00,0.00,25.00,'2009-12-04 00:00:00','ENV05-294',2,'','',294,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4731,0,'VTA',5,0,'2009-12-03 00:00:00','',247.50,0.00,247.50,'2009-12-04 00:00:00','VTA05-460',2,'','',460,2,224.00,'99',247.50,0.00,0.00,0.00,'',''),(4732,0,'VTA',3,0,'2009-12-02 00:00:00','',177.19,0.00,177.19,'2009-12-04 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00:00:00','VTA03-625',2,'','',625,2,162.00,'99',162.00,0.00,0.00,0.00,'',''),(4917,0,'VTA',3,0,'2009-12-15 00:00:00','',890.00,0.00,890.00,'2009-12-18 00:00:00','VTA03-626',2,'','',626,2,890.00,'99',890.00,0.00,0.00,0.00,'',''),(4918,0,'COM',0,1,'2009-12-17 00:00:00','31',9800.00,0.00,9800.00,'2009-12-18 00:00:00','COM01-28',2,'INVENTARIO BODEGA','',28,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4919,0,'COM',0,1,'2009-12-18 00:00:00','2',555.00,0.00,555.00,'2009-12-18 00:00:00','COM01-498',2,'Provisional Central','',498,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4920,1,'DVC',1,0,'2009-12-18 00:00:00','33',702.00,0.00,702.00,'2009-12-18 00:00:00','DVC01-5',2,'Combos','',5,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4921,0,'COM',0,1,'2009-12-18 00:00:00','2',660.00,0.00,660.00,'2009-12-18 00:00:00','COM01-499',2,'Provisional Central','',499,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4922,1,'ENV',1,2,'2009-12-18 00:00:00','',1000.00,0.00,1000.00,'2009-12-18 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00:00:00','31',420.00,0.00,420.00,'2009-12-19 00:00:00','COM01-31',2,'INVENTARIO BODEGA','',31,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4955,1,'ENV',1,3,'2009-12-19 00:00:00','',556.00,0.00,556.00,'2009-12-19 00:00:00','ENV03-397',2,'','',397,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4956,0,'COM',0,1,'2009-12-19 00:00:00','2',20.00,0.00,20.00,'2009-12-19 00:00:00','COM01-503',2,'Provisional Central','',503,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4957,0,'COM',0,1,'2009-12-19 00:00:00','2',250.00,0.00,250.00,'2009-12-19 00:00:00','COM01-504',2,'Provisional Central','',504,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4958,1,'ENV',1,3,'2009-12-19 00:00:00','',250.00,0.00,250.00,'2009-12-19 00:00:00','ENV03-398',2,'','',398,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4959,1,'ENV',1,2,'2009-12-19 00:00:00','',320.00,0.00,320.00,'2009-12-19 00:00:00','ENV02-514',2,'','',514,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4960,0,'TRA',5,1,'2009-12-19 00:00:00','',70.00,0.00,70.00,'2009-12-19 00:00:00','TRA05-68',2,'transferencia a plaza mundo','',68,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4962,0,'COM',0,1,'2009-12-19 00:00:00','31',310.00,0.00,310.00,'2009-12-19 00:00:00','COM01-33',2,'INVENTARIO BODEGA','',33,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4963,1,'ENV',1,3,'2009-12-19 00:00:00','',310.00,0.00,310.00,'2009-12-19 00:00:00','ENV03-399',2,'','',399,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4964,0,'VTA',1,0,'2009-12-19 00:00:00','',200.00,0.00,200.00,'2009-12-19 00:00:00','VTA01-1',2,'CARLOS GUZMAN','',1,0,0.00,'9',200.00,0.00,0.00,0.00,'',''),(4965,0,'COM',0,1,'2009-12-19 00:00:00','31',225.00,0.00,225.00,'2009-12-19 00:00:00','COM01-34',2,'INVENTARIO BODEGA','',34,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4966,0,'COM',0,1,'2009-12-19 00:00:00','31',140.00,0.00,140.00,'2009-12-19 00:00:00','COM01-35',2,'INVENTARIO BODEGA','',35,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(4967,1,'ENV',1,2,'2009-12-19 00:00:00','',140.00,0.00,140.00,'2009-12-19 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00:00:00','ENV02-536',2,'','',536,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5174,0,'TRA',2,1,'2010-01-04 00:00:00','',96.00,0.00,96.00,'2010-01-05 00:00:00','TRA02-183',2,'salida a la central','',183,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5175,1,'ENV',1,5,'2010-01-05 00:00:00','',340.00,0.00,340.00,'2010-01-05 00:00:00','ENV05-339',2,'','',339,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5176,0,'VTA',2,0,'2010-01-01 00:00:00','',109.95,0.00,109.95,'2010-01-05 00:00:00','VTA02-658',2,'','',658,2,109.95,'99',109.95,0.00,0.00,0.00,'',''),(5177,0,'VTA',2,0,'2010-01-02 00:00:00','',301.65,0.00,301.65,'2010-01-05 00:00:00','VTA02-659',2,'','',659,2,237.45,'99',237.45,64.20,0.00,0.00,'',''),(5178,0,'COM',0,1,'2010-01-05 00:00:00','10',24.00,0.00,24.00,'2010-01-05 00:00:00','COM01-51',2,'PEPSI SA DE CV','',51,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5179,1,'ENV',1,2,'2010-01-04 00:00:00','',24.00,0.00,24.00,'2010-01-05 00:00:00','ENV02-537',2,'','',537,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5180,0,'VTA',2,0,'2010-01-03 00:00:00','',289.95,0.00,289.95,'2010-01-05 00:00:00','VTA02-660',2,'compra de bebidas ccf 83880','',660,2,275.45,'99',289.95,0.00,0.00,0.00,'',''),(5181,0,'VTA',2,0,'2010-01-04 00:00:00','',281.00,0.00,281.00,'2010-01-05 00:00:00','VTA02-661',2,'','',661,2,228.00,'99',228.00,53.00,0.00,0.00,'',''),(5182,0,'VTA',3,0,'2010-01-01 00:00:00','',108.00,0.00,108.00,'2010-01-05 00:00:00','VTA03-644',2,'','',644,2,1.00,'99',1.00,107.00,1.00,0.00,'',''),(5183,0,'VTA',3,0,'2010-01-02 00:00:00','',232.25,0.00,232.25,'2010-01-05 00:00:00','VTA03-645',2,'','',645,2,232.25,'99',232.25,0.00,0.00,0.00,'',''),(5184,0,'VTA',3,0,'2010-01-03 00:00:00','',230.00,0.00,230.00,'2010-01-05 00:00:00','VTA03-646',2,'','',646,2,230.00,'99',230.00,0.00,0.00,0.00,'',''),(5185,0,'VTA',3,0,'2010-01-04 00:00:00','',333.00,0.00,333.00,'2010-01-05 00:00:00','VTA03-647',2,'','',647,2,333.00,'99',333.00,0.00,0.00,0.00,'',''),(5186,0,'VTA',5,0,'2010-01-01 00:00:00','',170.00,0.00,170.00,'2010-01-05 00:00:00','VTA05-491',2,'','',491,2,146.50,'99',170.00,0.00,0.00,0.00,'',''),(5187,0,'COM',0,1,'2010-01-05 00:00:00','13',25.00,0.00,25.00,'2010-01-05 00:00:00','COM01-58',2,'TELEFONICA','',58,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5188,1,'ENV',1,5,'2010-01-05 00:00:00','',25.00,0.00,25.00,'2010-01-05 00:00:00','ENV05-340',2,'','',340,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5189,0,'VTA',5,0,'2010-01-02 00:00:00','',405.50,0.00,405.50,'2010-01-05 00:00:00','VTA05-492',2,'COMPRA DE RECARGA DIGICEL CCF 2384','',492,2,382.00,'99',405.50,0.00,0.00,0.00,'',''),(5190,0,'COM',0,1,'2010-01-05 00:00:00','19',25.00,0.00,25.00,'2010-01-05 00:00:00','COM01-70',2,'MUNDO CELULAR','',70,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5191,1,'ENV',1,5,'2010-01-02 00:00:00','',25.00,0.00,25.00,'2010-01-05 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00:00:00','4',25.00,0.00,25.00,'2010-01-06 00:00:00','COM01-27',2,'TIGO','',27,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5199,1,'ENV',1,5,'2010-01-05 00:00:00','',25.00,0.00,25.00,'2010-01-06 00:00:00','ENV05-342',2,'','',342,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5200,0,'TRA',2,1,'2010-01-07 00:00:00','',65.00,0.00,65.00,'2010-01-07 00:00:00','TRA02-184',2,'salida a la central','',184,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5201,0,'TRA',2,1,'2010-01-07 00:00:00','',135.00,0.00,135.00,'2010-01-07 00:00:00','TRA02-185',2,'salida a la central','',185,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5202,0,'VTA',5,0,'2010-01-06 00:00:00','',215.75,0.00,215.75,'2010-01-07 00:00:00','VTA05-496',2,'','',496,2,215.75,'99',215.75,0.00,0.00,0.00,'',''),(5203,0,'VTA',2,0,'2010-01-06 00:00:00','',210.25,0.00,210.25,'2010-01-07 00:00:00','VTA02-663',2,'','',663,2,210.25,'99',210.25,0.00,0.00,0.00,'',''),(5204,0,'VTA',3,0,'2010-01-06 00:00:00','',67.29,0.00,67.29,'2010-01-07 00:00:00','VTA03-649',2,'','',649,2,12.79,'99',12.79,54.50,0.00,0.00,'',''),(5205,1,'ENV',1,2,'2010-01-07 00:00:00','',20.00,0.00,20.00,'2010-01-07 00:00:00','ENV02-538',2,'','',538,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5206,0,'TRA',3,1,'2010-01-07 00:00:00','',255.00,0.00,255.00,'2010-01-07 00:00:00','TRA03-205',2,'salida a la central','',205,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5207,1,'ENV',1,2,'2010-01-07 00:00:00','',255.00,0.00,255.00,'2010-01-07 00:00:00','ENV02-539',2,'','',539,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5208,1,'ENV',1,3,'2010-01-07 00:00:00','',495.00,0.00,495.00,'2010-01-07 00:00:00','ENV03-415',2,'','',415,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5209,0,'COM',0,1,'2010-01-07 00:00:00','2',940.00,0.00,940.00,'2010-01-07 00:00:00','COM01-519',2,'Provisional Central','',519,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5210,0,'TRA',3,1,'2010-01-08 00:00:00','',255.00,0.00,255.00,'2010-01-08 00:00:00','TRA03-206',2,'','',206,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5211,0,'TRA',3,1,'2010-01-08 00:00:00','',575.00,0.00,575.00,'2010-01-08 00:00:00','TRA03-207',2,'salida para central','',207,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5212,1,'ENV',1,2,'2010-01-08 00:00:00','',867.00,0.00,867.00,'2010-01-08 00:00:00','ENV02-540',2,'','',540,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5213,0,'TRA',3,1,'2010-01-08 00:00:00','',572.00,0.00,572.00,'2010-01-08 00:00:00','TRA03-208',2,'','',208,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5214,0,'COM',0,1,'2010-01-08 00:00:00','36',142.00,0.00,142.00,'2010-01-08 00:00:00','COM01-3',2,'video juegos renta','',3,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5215,0,'TRA',2,1,'2010-01-08 00:00:00','',45.00,0.00,45.00,'2010-01-08 00:00:00','TRA02-186',2,'salida a la central por que los clientes ya no las recogieron','',186,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5216,0,'VTA',5,0,'2010-01-07 00:00:00','',599.50,0.00,599.50,'2010-01-08 00:00:00','VTA05-497',2,'','',497,2,576.00,'99',599.50,0.00,0.00,0.00,'',''),(5217,0,'VTA',2,0,'2010-01-07 00:00:00','',326.65,0.00,326.65,'2010-01-08 00:00:00','VTA02-664',2,'','',664,2,326.65,'99',326.65,0.00,0.00,0.00,'',''),(5218,0,'COM',0,1,'2010-01-09 00:00:00','31',10608.00,0.00,10608.00,'2010-01-09 00:00:00','COM01-53',2,'INVENTARIO DE CARGA','',53,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5220,1,'DVC',1,0,'2010-01-09 00:00:00','31',700.00,0.00,700.00,'2010-01-09 00:00:00','DVC01-2',2,'INVENTARIO DE CARGA','',2,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5221,0,'COM',0,1,'2010-01-09 00:00:00','31',1000.00,0.00,1000.00,'2010-01-09 00:00:00','COM01-54',2,'INVENTARIO DE CARGA','',54,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5222,1,'ENV',1,3,'2010-01-09 00:00:00','',2141.00,0.00,2141.00,'2010-01-09 00:00:00','ENV03-416',2,'','',416,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5223,0,'COM',0,1,'2010-01-09 00:00:00','36',512.00,0.00,512.00,'2010-01-09 00:00:00','COM01-4',2,'video juegos 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00:00:00','2',35.00,0.00,35.00,'2010-01-09 00:00:00','COM01-521',2,'Provisional Central','',521,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5232,0,'VTA',5,0,'2010-01-09 00:00:00','',190.00,0.00,190.00,'2010-01-09 00:00:00','VTA05-499',2,'','',499,2,190.00,'99',190.00,0.00,0.00,0.00,'',''),(5233,0,'TRA',5,1,'2010-01-10 00:00:00','',410.20,0.00,410.20,'2010-01-11 00:00:00','TRA05-70',2,'','',70,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5234,0,'VTA',2,0,'2010-01-09 00:00:00','',639.10,0.00,639.10,'2010-01-11 00:00:00','VTA02-666',2,'','',666,2,570.20,'99',570.20,68.90,0.00,0.00,'',''),(5235,0,'VTA',2,0,'2010-01-10 00:00:00','',321.95,0.00,321.95,'2010-01-11 00:00:00','VTA02-667',2,'','',667,2,311.20,'99',321.95,0.00,0.00,0.00,'',''),(5236,0,'COM',0,1,'2010-01-11 00:00:00','10',18.00,0.00,18.00,'2010-01-11 00:00:00','COM01-52',2,'PEPSI SA DE CV','',52,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5237,1,'ENV',1,2,'2010-01-10 00:00:00','',18.00,0.00,18.00,'2010-01-11 00:00:00','ENV02-543',2,'','',543,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5238,0,'VTA',3,0,'2010-01-07 00:00:00','',193.66,0.00,193.66,'2010-01-11 00:00:00','VTA03-650',2,'','',650,2,193.66,'99',193.66,0.00,0.00,0.00,'',''),(5239,0,'VTA',3,0,'2010-01-08 00:00:00','',108.18,0.00,108.18,'2010-01-11 00:00:00','VTA03-651',2,'','',651,2,108.18,'99',108.18,0.00,0.00,0.00,'',''),(5240,0,'VTA',3,0,'2010-01-09 00:00:00','',93.62,0.00,93.62,'2010-01-11 00:00:00','VTA03-652',2,'','',652,2,93.62,'99',93.62,0.00,0.00,0.00,'',''),(5241,0,'VTA',3,0,'2010-01-10 00:00:00','',58.15,0.00,58.15,'2010-01-11 00:00:00','VTA03-653',2,'','',653,2,58.15,'99',58.15,0.00,0.00,0.00,'',''),(5242,0,'TRA',2,1,'2010-01-11 00:00:00','',25.00,0.00,25.00,'2010-01-11 00:00:00','TRA02-187',2,'salida a la cetnral','',187,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5243,1,'ENV',1,3,'2010-01-11 00:00:00','',25.00,0.00,25.00,'2010-01-11 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00:00:00','COM01-59',2,'TELEFONICA','',59,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5336,1,'ENV',1,3,'2010-01-20 00:00:00','',25.00,0.00,25.00,'2010-01-20 00:00:00','ENV03-426',2,'','',426,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5339,0,'TRA',5,1,'2010-01-20 00:00:00','',8.50,0.00,8.50,'2010-01-20 00:00:00','TRA05-72',2,'Ajuste de inventario 10 enero 2010 cruzado con Peanutz TG','',72,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5340,1,'ENV',1,5,'2010-01-10 00:00:00','',8.50,0.00,8.50,'2010-01-20 00:00:00','ENV05-352',2,'','',352,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5341,0,'COM',0,1,'2010-01-10 00:00:00','22',6.00,0.00,6.00,'2010-01-20 00:00:00','COM01-69',2,'INVENTARIO CENTRAL','',69,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5342,0,'VTA',2,0,'2010-01-19 00:00:00','',108.30,0.00,108.30,'2010-01-20 00:00:00','VTA02-676',2,'','',676,2,108.30,'99',108.30,0.00,0.00,0.00,'',''),(5343,0,'VTA',5,0,'2010-01-19 00:00:00','',17.25,0.00,17.25,'2010-01-20 00:00:00','VTA05-509',2,'','',509,2,17.25,'99',17.25,0.00,0.00,0.00,'',''),(5344,0,'COM',0,1,'2010-01-20 00:00:00','17',25.00,0.00,25.00,'2010-01-20 00:00:00','COM01-17',2,'CELULAR BOUTIQUE','',17,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5345,1,'ENV',1,5,'2010-01-19 00:00:00','',25.00,0.00,25.00,'2010-01-20 00:00:00','ENV05-354',2,'','',354,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5346,0,'VTA',3,0,'2010-01-19 00:00:00','',190.39,0.00,190.39,'2010-01-20 00:00:00','VTA03-663',2,'','',663,2,190.39,'99',190.39,0.00,0.00,0.00,'',''),(5347,0,'TRA',3,1,'2010-01-20 00:00:00','',670.00,0.00,670.00,'2010-01-20 00:00:00','TRA03-216',2,'salida a la central','',216,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5348,1,'ENV',1,3,'2010-01-20 00:00:00','',360.00,0.00,360.00,'2010-01-20 00:00:00','ENV03-427',2,'','',427,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5349,0,'TRA',3,1,'2010-01-20 00:00:00','',130.00,0.00,130.00,'2010-01-20 00:00:00','TRA03-217',2,'','',217,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5350,0,'COM',0,1,'2010-01-21 00:00:00','31',7950.00,0.00,7950.00,'2010-01-21 00:00:00','COM01-57',2,'INVENTARIO DE CARGA','',57,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5351,1,'DVC',1,0,'2010-01-21 00:00:00','33',1838.00,0.00,1838.00,'2010-01-21 00:00:00','DVC01-9',2,'Combos','',9,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5352,0,'COM',0,1,'2010-01-21 00:00:00','22',384.00,0.00,384.00,'2010-01-21 00:00:00','COM01-70',2,'INVENTARIO CENTRAL','',70,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5353,0,'COM',0,1,'2010-01-21 00:00:00','2',1690.00,0.00,1690.00,'2010-01-21 00:00:00','COM01-526',2,'Provisional Central','',526,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5355,0,'COM',0,1,'2010-01-21 00:00:00','39',25.00,0.00,25.00,'2010-01-21 00:00:00','COM01-2',2,'MOVICEL','',2,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5356,1,'ENV',1,3,'2010-01-21 00:00:00','',640.00,0.00,640.00,'2010-01-21 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00:00:00','',108.60,0.00,108.60,'2010-01-21 00:00:00','ENV05-353',2,'','',353,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5364,0,'TRA',3,1,'2010-01-21 00:00:00','',180.00,0.00,180.00,'2010-01-21 00:00:00','TRA03-219',2,'transfrencia','',219,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5365,0,'VTA',2,0,'2010-01-20 00:00:00','',194.56,0.00,194.56,'2010-01-22 00:00:00','VTA02-677',2,'','',677,2,194.56,'99',194.56,0.00,0.00,0.00,'',''),(5367,0,'COM',0,1,'2010-01-22 00:00:00','39',25.00,0.00,25.00,'2010-01-22 00:00:00','COM01-3',2,'MOVICEL TIGO','',3,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5368,1,'ENV',1,3,'2010-01-21 00:00:00','',15.00,0.00,15.00,'2010-01-22 00:00:00','ENV03-431',2,'','',431,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5369,0,'VTA',2,0,'2010-01-21 00:00:00','',359.04,0.00,359.04,'2010-01-22 00:00:00','VTA02-678',2,'','',678,2,359.04,'99',359.04,0.00,0.00,0.00,'',''),(5370,0,'VTA',3,0,'2010-01-20 00:00:00','',252.13,0.00,252.13,'2010-01-22 00:00:00','VTA03-664',2,'','',664,2,252.13,'99',252.13,0.00,0.00,0.00,'',''),(5371,0,'VTA',3,0,'2010-01-21 00:00:00','',342.54,0.00,342.54,'2010-01-22 00:00:00','VTA03-665',2,'','',665,2,342.54,'99',342.54,0.00,0.00,0.00,'',''),(5372,0,'VTA',5,0,'2010-01-20 00:00:00','',334.50,0.00,334.50,'2010-01-22 00:00:00','VTA05-510',2,'','',510,2,334.50,'99',334.50,0.00,0.00,0.00,'',''),(5373,0,'COM',0,1,'2010-01-22 00:00:00','3',200.00,0.00,200.00,'2010-01-22 00:00:00','COM01-38',2,'AGENCIA DE PUBLICACIONES','',38,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5374,1,'ENV',1,3,'2010-01-22 00:00:00','',567.00,0.00,567.00,'2010-01-22 00:00:00','ENV03-432',2,'','',432,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5375,0,'VTA',5,0,'2010-01-21 00:00:00','',29.50,0.00,29.50,'2010-01-22 00:00:00','VTA05-511',2,'','',511,2,29.50,'99',29.50,0.00,0.00,0.00,'',''),(5376,0,'TRA',3,1,'2010-01-22 00:00:00','',99.00,0.00,99.00,'2010-01-22 00:00:00','TRA03-220',2,'salida','',220,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5377,0,'COM',0,1,'2010-01-23 00:00:00','31',3900.00,0.00,3900.00,'2010-01-23 00:00:00','COM01-58',2,'INVENTARIO DE CARGA','',58,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5378,1,'ENV',1,3,'2010-01-23 00:00:00','',1268.00,0.00,1268.00,'2010-01-23 00:00:00','ENV03-433',2,'','',433,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5379,1,'ENV',1,2,'2010-01-23 00:00:00','',1790.00,0.00,1790.00,'2010-01-23 00:00:00','ENV02-555',2,'','',555,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5380,1,'ENV',1,5,'2010-01-23 00:00:00','',1838.00,0.00,1838.00,'2010-01-23 00:00:00','ENV05-355',2,'','',355,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5381,0,'VTA',2,0,'2010-01-22 00:00:00','',245.58,0.00,245.58,'2010-01-23 00:00:00','VTA02-679',2,'','',679,2,245.58,'99',245.58,0.00,0.00,0.00,'',''),(5382,0,'VTA',3,0,'2010-01-22 00:00:00','',198.99,0.00,198.99,'2010-01-23 00:00:00','VTA03-666',2,'','',666,2,198.99,'99',198.99,0.00,0.00,0.00,'',''),(5383,0,'VTA',5,0,'2010-01-22 00:00:00','',239.00,0.00,239.00,'2010-01-23 00:00:00','VTA05-512',2,'','',512,2,239.00,'99',239.00,0.00,0.00,0.00,'',''),(5384,0,'COM',0,1,'2010-01-23 00:00:00','22',6.75,0.00,6.75,'2010-01-23 00:00:00','COM01-71',2,'INVENTARIO CENTRAL','',71,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5387,0,'TRA',3,1,'2010-01-22 00:00:00','',6.75,0.00,6.75,'2010-01-23 00:00:00','TRA03-221',2,'la venta se hizo el dia 22 de enero pero el encargado Juan Carlos Moreno se equivo al declarar la venta','',221,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5388,0,'COM',0,1,'2010-01-23 00:00:00','22',6.75,0.00,6.75,'2010-01-23 00:00:00','COM01-72',2,'INVENTARIO CENTRAL','',72,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5389,1,'ENV',1,3,'2010-01-22 00:00:00','',6.75,0.00,6.75,'2010-01-23 00:00:00','ENV03-434',2,'','',434,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5390,1,'ENV',1,3,'2010-01-23 00:00:00','',25.00,0.00,25.00,'2010-01-23 00:00:00','ENV03-435',2,'','',435,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5391,0,'TRA',3,1,'2010-01-23 00:00:00','',8.00,0.00,8.00,'2010-01-23 00:00:00','TRA03-222',2,'','',222,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5392,1,'ENV',1,2,'2010-01-23 00:00:00','',37.00,0.00,37.00,'2010-01-23 00:00:00','ENV02-556',2,'','',556,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5393,0,'COM',0,1,'2010-01-23 00:00:00','2',25.00,0.00,25.00,'2010-01-23 00:00:00','COM01-527',2,'Provisional Central','',527,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5394,0,'VTA',5,0,'2010-01-23 00:00:00','',388.50,0.00,388.50,'2010-01-23 00:00:00','VTA05-513',2,'','',513,2,388.50,'99',388.50,0.00,0.00,0.00,'',''),(5395,0,'COM',0,1,'2010-01-25 00:00:00','41',50.00,0.00,50.00,'2010-01-25 00:00:00','COM01-2',2,'DISERV SA TELEFONICA','',2,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5396,1,'ENV',1,3,'2010-01-25 00:00:00','',40.00,0.00,40.00,'2010-01-25 00:00:00','ENV03-436',2,'','',436,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5397,0,'COM',0,1,'2010-01-25 00:00:00','39',25.00,0.00,25.00,'2010-01-25 00:00:00','COM01-4',2,'MOVICEL TIGO','',4,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5398,0,'VTA',3,0,'2010-01-23 00:00:00','',83.15,0.00,83.15,'2010-01-25 00:00:00','VTA03-667',2,'','',667,2,83.15,'99',83.15,0.00,0.00,0.00,'',''),(5399,0,'VTA',3,0,'2010-01-24 00:00:00','',111.22,0.00,111.22,'2010-01-25 00:00:00','VTA03-668',2,'','',668,2,111.22,'99',111.22,0.00,0.00,0.00,'',''),(5400,0,'VTA',5,0,'2010-01-24 00:00:00','',65.10,0.00,65.10,'2010-01-26 00:00:00','VTA05-514',2,'','',514,2,65.10,'99',65.10,0.00,0.00,0.00,'',''),(5401,0,'VTA',5,0,'2010-01-25 00:00:00','',109.45,0.00,109.45,'2010-01-26 00:00:00','VTA05-515',2,'','',515,2,109.45,'99',109.45,0.00,0.00,0.00,'',''),(5402,0,'COM',0,1,'2010-01-26 00:00:00','13',25.00,0.00,25.00,'2010-01-26 00:00:00','COM01-60',2,'TELEFONICA','',60,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5403,0,'COM',0,1,'2010-01-26 00:00:00','25',25.00,0.00,25.00,'2010-01-26 00:00:00','COM01-15',2,'CLARO','',15,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5404,1,'ENV',1,5,'2010-01-25 00:00:00','',50.00,0.00,50.00,'2010-01-26 00:00:00','ENV05-356',2,'','',356,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5405,0,'VTA',3,0,'2010-01-25 00:00:00','',214.24,0.00,214.24,'2010-01-26 00:00:00','VTA03-669',2,'','',669,2,214.24,'99',214.24,0.00,0.00,0.00,'',''),(5406,0,'VTA',2,0,'2010-01-23 00:00:00','',276.41,0.00,276.41,'2010-01-26 00:00:00','VTA02-680',2,'','',680,2,276.41,'99',276.41,0.00,0.00,0.00,'',''),(5407,0,'COM',0,1,'2010-01-26 00:00:00','10',24.00,0.00,24.00,'2010-01-26 00:00:00','COM01-53',2,'PEPSI SA DE CV','',53,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5408,1,'ENV',1,2,'2010-01-25 00:00:00','',28.80,0.00,28.80,'2010-01-26 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00:00:00','',30.00,0.00,30.00,'2010-01-27 00:00:00','TRA02-190',2,'salida por devolucion','',190,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5416,0,'TRA',5,1,'2010-01-24 00:00:00','',43.75,0.00,43.75,'2010-01-27 00:00:00','TRA05-73',2,'por devolucion','',73,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5417,0,'TRA',3,1,'2010-01-27 00:00:00','',2.00,0.00,2.00,'2010-01-27 00:00:00','TRA03-223',2,'fueron utilizadas en la tienda para el wii de renta','',223,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5418,0,'COM',0,1,'2010-01-27 00:00:00','36',604.00,0.00,604.00,'2010-01-27 00:00:00','COM01-5',2,'video juegos renta','',5,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5419,1,'ENV',1,8,'2010-01-27 00:00:00','',724.00,0.00,724.00,'2010-01-27 00:00:00','ENV08-36',2,'','',36,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5420,0,'COM',0,1,'2010-01-27 00:00:00','2',0.00,0.00,0.00,'2010-01-27 00:00:00','COM01-528',2,'Provisional Central','',528,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5421,1,'ENV',1,2,'2010-01-27 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00:00:00','19',25.00,0.00,25.00,'2010-02-06 00:00:00','COM01-74',2,'MUNDO CELULAR','',74,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5528,1,'ENV',1,5,'2010-02-05 00:00:00','',25.00,0.00,25.00,'2010-02-06 00:00:00','ENV05-365',2,'','',365,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5529,0,'VTA',5,0,'2010-02-05 00:00:00','',205.00,0.00,205.00,'2010-02-06 00:00:00','VTA05-526',2,'compra de recarga claro','',526,2,181.75,'99',205.00,0.00,0.00,0.00,'',''),(5530,1,'ENV',1,3,'2010-02-06 00:00:00','',5.00,0.00,5.00,'2010-02-06 00:00:00','ENV03-455',2,'','',455,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5531,0,'COM',0,1,'2010-02-06 00:00:00','2',55.00,0.00,55.00,'2010-02-06 00:00:00','COM01-534',2,'Provisional Central','',534,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5532,1,'ENV',1,2,'2010-02-06 00:00:00','',55.00,0.00,55.00,'2010-02-06 00:00:00','ENV02-574',2,'','',574,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5533,0,'VTA',2,0,'2010-02-06 00:00:00','',544.22,0.00,544.22,'2010-02-09 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00:00:00','ENV05-370',2,'','',370,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5588,0,'VTA',3,0,'2010-02-10 00:00:00','',287.41,0.00,287.41,'2010-02-13 00:00:00','VTA03-685',2,'','',685,2,287.41,'99',287.41,0.00,0.00,0.00,'',''),(5589,0,'COM',0,1,'2010-02-13 00:00:00','25',25.00,0.00,25.00,'2010-02-13 00:00:00','COM01-16',2,'CLARO','',16,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5590,1,'ENV',1,5,'2010-02-13 00:00:00','',25.00,0.00,25.00,'2010-02-13 00:00:00','ENV05-371',2,'','',371,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5591,0,'VTA',5,0,'2010-02-11 00:00:00','',217.04,0.00,217.04,'2010-02-13 00:00:00','VTA05-531',2,'COMPRA DE RECARGA CLARO','',531,2,116.75,'99',140.00,77.04,0.00,0.00,'',''),(5592,0,'VTA',2,0,'2010-02-10 00:00:00','',314.47,0.00,314.47,'2010-02-13 00:00:00','VTA02-698',2,'compra de papel bond ccf 442','',698,2,313.27,'99',314.47,0.00,0.00,0.00,'',''),(5593,0,'VTA',2,0,'2010-02-11 00:00:00','',187.22,0.00,187.22,'2010-02-13 00:00:00','VTA02-699',2,'','',699,2,187.22,'99',187.22,0.00,0.00,0.00,'',''),(5594,0,'VTA',2,0,'2010-02-12 00:00:00','',173.70,0.00,173.70,'2010-02-13 00:00:00','VTA02-700',2,'','',700,2,173.70,'99',173.70,0.00,0.00,0.00,'',''),(5595,0,'VTA',3,0,'2010-02-11 00:00:00','',107.31,0.00,107.31,'2010-02-13 00:00:00','VTA03-686',2,'','',686,2,107.31,'99',107.31,0.00,0.00,0.00,'',''),(5596,1,'ENV',1,3,'2010-02-10 00:00:00','',15.00,0.00,15.00,'2010-02-13 00:00:00','ENV03-461',2,'','',461,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5598,0,'COM',0,1,'2010-02-13 00:00:00','39',25.00,0.00,25.00,'2010-02-13 00:00:00','COM01-12',2,'MOVICEL TIGO','',12,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5599,1,'ENV',1,3,'2010-02-13 00:00:00','',30.00,0.00,30.00,'2010-02-13 00:00:00','ENV03-462',2,'','',462,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5600,0,'TRA',3,1,'2010-02-13 00:00:00','',74.40,0.00,74.40,'2010-02-15 00:00:00','TRA03-233',2,'devolucion 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00:00:00','41',50.00,0.00,50.00,'2010-02-16 00:00:00','COM01-9',2,'DISERV SA TELEFONICA','',9,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5609,0,'COM',0,1,'2010-02-16 00:00:00','39',25.00,0.00,25.00,'2010-02-16 00:00:00','COM01-13',2,'MOVICEL TIGO','',13,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5610,1,'ENV',1,3,'2010-02-15 00:00:00','',53.00,0.00,53.00,'2010-02-16 00:00:00','ENV03-464',2,'','',464,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5611,1,'ENV',1,2,'2010-02-16 00:00:00','',3084.00,0.00,3084.00,'2010-02-16 00:00:00','ENV02-584',2,'','',584,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5612,1,'ENV',1,3,'2010-02-16 00:00:00','',1922.00,0.00,1922.00,'2010-02-16 00:00:00','ENV03-465',2,'','',465,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5613,1,'ENV',1,5,'2010-02-16 00:00:00','',1862.65,0.00,1862.65,'2010-02-16 00:00:00','ENV05-372',2,'','',372,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5614,0,'VTA',3,0,'2010-02-12 00:00:00','',328.25,0.00,328.25,'2010-02-16 00:00:00','VTA03-687',2,'','',687,2,328.25,'99',328.25,0.00,0.00,0.00,'',''),(5615,0,'VTA',3,0,'2010-02-13 00:00:00','',507.22,0.00,507.22,'2010-02-16 00:00:00','VTA03-688',2,'','',688,2,123.50,'99',123.50,383.72,4.00,0.00,'',''),(5616,0,'VTA',3,0,'2010-02-14 00:00:00','',27.25,0.00,27.25,'2010-02-16 00:00:00','VTA03-689',2,'','',689,2,27.25,'99',27.25,0.00,0.00,0.00,'',''),(5617,0,'VTA',3,0,'2010-02-15 00:00:00','',83.50,0.00,83.50,'2010-02-16 00:00:00','VTA03-690',2,'','',690,2,83.50,'99',83.50,0.00,0.00,0.00,'',''),(5618,0,'VTA',2,0,'2010-02-13 00:00:00','',399.67,0.00,399.67,'2010-02-16 00:00:00','VTA02-701',2,'','',701,2,399.67,'99',399.67,0.00,0.00,0.00,'',''),(5619,0,'VTA',2,0,'2010-02-14 00:00:00','',137.90,0.00,137.90,'2010-02-16 00:00:00','VTA02-702',2,'','',702,2,137.90,'99',137.90,0.00,0.00,0.00,'',''),(5620,0,'VTA',2,0,'2010-02-15 00:00:00','',291.88,0.00,291.88,'2010-02-16 00:00:00','VTA02-703',2,'','',703,2,207.89,'99',212.38,79.50,0.00,0.00,'',''),(5622,0,'COM',0,1,'2010-02-16 00:00:00','31',5288.00,0.00,5288.00,'2010-02-16 00:00:00','COM01-61',2,'INVENTARIO DE CARGA','',61,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5623,0,'TRA',2,1,'2010-02-17 00:00:00','',55.00,0.00,55.00,'2010-02-17 00:00:00','TRA02-197',2,'salida a la central','',197,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5624,0,'COM',0,1,'2010-02-17 00:00:00','2',13.00,0.00,13.00,'2010-02-17 00:00:00','COM01-541',2,'Provisional Central','',541,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5625,1,'DVC',1,0,'2010-02-17 00:00:00','2',13.00,0.00,13.00,'2010-02-17 00:00:00','DVC01-4',2,'Provisional Central','',4,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5626,0,'COM',0,1,'2010-02-17 00:00:00','2',13.00,0.00,13.00,'2010-02-17 00:00:00','COM01-542',2,'Provisional Central','',542,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5627,0,'COM',0,1,'2010-02-17 00:00:00','2',12.00,0.00,12.00,'2010-02-17 00:00:00','COM01-543',2,'Provisional 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00:00:00','',406.00,0.00,406.00,'2010-02-17 00:00:00','VTA05-535',2,'compra de digicel no 2430','',535,2,333.78,'99',406.00,0.00,0.00,0.00,'',''),(5635,0,'COM',0,1,'2010-02-15 00:00:00','17',25.00,0.00,25.00,'2010-02-17 00:00:00','COM01-18',2,'CELULAR BOUTIQUE','',18,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5636,1,'ENV',1,5,'2010-02-15 00:00:00','',25.00,0.00,25.00,'2010-02-17 00:00:00','ENV05-373',2,'','',373,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5637,0,'VTA',5,0,'2010-02-16 00:00:00','',263.50,0.00,263.50,'2010-02-17 00:00:00','VTA05-536',2,'','',536,2,240.25,'99',263.50,0.00,0.00,0.00,'',''),(5638,0,'COM',0,1,'2010-02-17 00:00:00','25',25.00,0.00,25.00,'2010-02-17 00:00:00','COM01-17',2,'CLARO','',17,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5639,1,'ENV',1,5,'2010-02-16 00:00:00','',25.00,0.00,25.00,'2010-02-17 00:00:00','ENV05-374',2,'','',374,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5642,0,'VTA',2,0,'2010-02-15 00:00:00','',0.00,0.00,0.00,'2010-02-17 00:00:00','VTA02-705',2,'','',705,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(5643,0,'VTA',5,0,'2010-02-17 00:00:00','',164.00,0.00,164.00,'2010-02-18 00:00:00','VTA05-537',2,'','',537,2,164.00,'99',164.00,0.00,0.00,0.00,'',''),(5644,0,'VTA',5,0,'2010-02-09 00:00:00','',66.00,0.00,66.00,'2010-02-18 00:00:00','VTA05-538',2,'','',538,2,66.00,'99',66.00,0.00,0.00,0.00,'',''),(5645,0,'TRA',5,1,'2010-02-18 00:00:00','',68.65,0.00,68.65,'2010-02-18 00:00:00','TRA05-75',2,'por envio duplicado','',75,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5646,0,'TRA',3,1,'2010-02-17 00:00:00','',1416.10,0.00,1416.10,'2010-02-18 00:00:00','TRA03-234',2,'DEVOLUCION','',234,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5647,0,'COM',0,1,'2010-02-20 00:00:00','39',25.00,0.00,25.00,'2010-02-20 00:00:00','COM01-14',2,'MOVICEL TIGO','',14,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5648,0,'COM',0,1,'2010-02-20 00:00:00','41',75.00,0.00,75.00,'2010-02-20 00:00:00','COM01-10',2,'DISERV SA 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00:00:00','',27.00,0.00,27.00,'2010-02-20 00:00:00','TRA03-235',2,'salida por devolucion 18022010','',235,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5657,0,'VTA',3,0,'2010-02-18 00:00:00','',40.02,0.00,40.02,'2010-02-20 00:00:00','VTA03-693',2,'','',693,2,40.02,'99',40.02,0.00,0.00,0.00,'',''),(5658,0,'VTA',3,0,'2010-02-19 00:00:00','',62.00,0.00,62.00,'2010-02-20 00:00:00','VTA03-694',2,'','',694,2,62.00,'99',62.00,0.00,0.00,0.00,'',''),(5659,0,'VTA',5,0,'2010-02-18 00:00:00','',365.60,0.00,365.60,'2010-02-20 00:00:00','VTA05-540',2,'queda deviendo 2 dolares','',540,2,72.00,'99',74.00,291.60,0.00,0.00,'',''),(5660,0,'VTA',5,0,'2010-02-19 00:00:00','',64.25,0.00,64.25,'2010-02-20 00:00:00','VTA05-539',2,'','',539,2,64.25,'99',64.25,0.00,0.00,0.00,'',''),(5661,0,'VTA',2,0,'2010-02-17 00:00:00','',186.75,0.00,186.75,'2010-02-20 00:00:00','VTA02-706',2,'','',706,2,186.75,'99',186.75,0.00,0.00,0.00,'',''),(5662,0,'TRA',3,1,'2010-02-13 00:00:00','',7.50,0.00,7.50,'2010-02-20 00:00:00','TRA03-236',2,'salida por descuento en planilla a juan carlos moreno','',236,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5663,0,'VTA',2,0,'2010-02-18 00:00:00','',293.97,0.00,293.97,'2010-02-20 00:00:00','VTA02-707',2,'','',707,2,293.97,'99',293.97,0.00,0.00,0.00,'',''),(5664,1,'ENV',1,3,'2010-02-20 00:00:00','',0.00,0.00,0.00,'2010-02-20 00:00:00','ENV03-470',2,'','',470,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5665,0,'VTA',2,0,'2010-02-19 00:00:00','',159.58,0.00,159.58,'2010-02-20 00:00:00','VTA02-708',2,'','',708,2,159.58,'99',159.58,0.00,0.00,0.00,'',''),(5666,1,'ENV',1,2,'2010-02-20 00:00:00','',35.00,0.00,35.00,'2010-02-20 00:00:00','ENV02-586',2,'','',586,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5667,1,'ENV',1,2,'2010-02-22 00:00:00','',12.00,0.00,12.00,'2010-02-22 00:00:00','ENV02-587',2,'','',587,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5668,0,'TRA',2,1,'2010-02-22 00:00:00','',51.00,0.00,51.00,'2010-02-22 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00:00:00','10',18.00,0.00,18.00,'2010-02-23 00:00:00','COM01-55',2,'PEPSI SA DE CV','',55,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5676,1,'ENV',1,2,'2010-02-23 00:00:00','',18.00,0.00,18.00,'2010-02-23 00:00:00','ENV02-589',2,'','',589,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5677,0,'VTA',2,0,'2010-02-21 00:00:00','',219.00,0.00,219.00,'2010-02-23 00:00:00','VTA02-710',2,'','',710,2,133.25,'99',144.00,75.00,0.00,0.00,'',''),(5678,0,'VTA',5,0,'2010-02-20 00:00:00','',395.50,0.00,395.50,'2010-02-23 00:00:00','VTA05-541',2,'','',541,2,369.52,'99',395.50,0.00,0.00,0.00,'',''),(5679,0,'VTA',5,0,'2010-02-21 00:00:00','',59.75,0.00,59.75,'2010-02-23 00:00:00','VTA05-542',2,'','',542,2,59.75,'99',59.75,0.00,0.00,0.00,'',''),(5680,0,'VTA',3,0,'2010-02-20 00:00:00','',288.50,0.00,288.50,'2010-02-23 00:00:00','VTA03-695',2,'','',695,2,288.50,'99',288.50,0.00,0.00,0.00,'',''),(5681,1,'DVF',7,0,'2010-02-23 00:00:00','12',167.24,0.00,167.24,'2010-02-23 00:00:00','DVF07-28',2,'FERCA SA DE 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00:00:00','VTA05-545',2,'','',545,2,112.00,'99',112.00,0.00,0.00,0.00,'',''),(5735,0,'TRA',5,1,'2010-02-22 00:00:00','',5.00,0.00,5.00,'2010-02-27 00:00:00','TRA05-77',2,'por equivocacion se ingresaron 30 de saldo en el ccf 2441 de recarga','',77,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5736,0,'COM',0,1,'2010-02-27 00:00:00','19',25.00,0.00,25.00,'2010-02-27 00:00:00','COM01-76',2,'MUNDO CELULAR','',76,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5737,1,'ENV',1,5,'2010-02-23 00:00:00','',25.00,0.00,25.00,'2010-02-27 00:00:00','ENV05-379',2,'','',379,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5738,0,'VTA',5,0,'2010-02-23 00:00:00','',223.00,0.00,223.00,'2010-02-27 00:00:00','VTA05-544',2,'pago de recarga claro y digicel','',544,2,196.25,'99',223.00,0.00,0.00,0.00,'',''),(5739,0,'COM',0,1,'2010-02-27 00:00:00','13',25.00,0.00,25.00,'2010-02-27 00:00:00','COM01-63',2,'TELEFONICA','',63,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5740,1,'ENV',1,5,'2010-02-25 00:00:00','',25.00,0.00,25.00,'2010-02-27 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00:00:00','COM01-49',2,'DIANA SA DE CV','',49,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5818,1,'ENV',1,2,'2010-03-03 00:00:00','',36.00,0.00,36.00,'2010-03-06 00:00:00','ENV02-603',2,'','',603,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5819,0,'VTA',2,0,'2010-03-04 00:00:00','',59.80,0.00,59.80,'2010-03-06 00:00:00','VTA02-721',2,'','',721,2,59.80,'99',59.80,0.00,0.00,0.00,'',''),(5820,0,'VTA',2,0,'2010-03-05 00:00:00','',272.65,0.00,272.65,'2010-03-06 00:00:00','VTA02-722',2,'','',722,2,272.65,'99',272.65,0.00,0.00,0.00,'',''),(5821,0,'TRA',3,1,'2010-03-06 00:00:00','',72.00,0.00,72.00,'2010-03-06 00:00:00','TRA03-244',2,'salida a la central aotorizado por ing vasquez','',244,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5822,0,'COM',0,1,'2010-03-06 00:00:00','32',75.00,0.00,75.00,'2010-03-06 00:00:00','COM01-3',2,'CD PLANET','',3,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(5823,1,'ENV',1,3,'2010-03-06 00:00:00','',75.00,0.00,75.00,'2010-03-06 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00:00:00','10',32.40,0.00,32.40,'2010-05-14 00:00:00','COM01-61',2,'PEPSI SA DE CV','',61,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(6605,1,'ENV',1,2,'2010-05-14 00:00:00','',30.00,0.00,30.00,'2010-05-14 00:00:00','ENV02-668',2,'','',668,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(6606,0,'VTA',2,0,'2010-05-10 00:00:00','',411.55,0.00,411.55,'2010-05-14 00:00:00','VTA02-789',2,'compra de boquitas','',789,2,387.80,'99',411.55,0.00,0.00,0.00,'',''),(6607,0,'COM',0,1,'2010-05-14 00:00:00','5',36.00,0.00,36.00,'2010-05-14 00:00:00','COM01-53',2,'DIANA SA DE CV','',53,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(6608,1,'ENV',1,2,'2010-05-14 00:00:00','',36.00,0.00,36.00,'2010-05-14 00:00:00','ENV02-669',2,'','',669,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(6609,0,'VTA',2,0,'2010-05-11 00:00:00','',78.12,0.00,78.12,'2010-05-14 00:00:00','VTA02-790',2,'','',790,2,78.12,'99',78.12,0.00,0.00,0.00,'',''),(6610,0,'VTA',2,0,'2010-05-12 00:00:00','',205.99,0.00,205.99,'2010-05-14 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00:00:00','ENV02-672',2,'','',672,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(6619,1,'ENV',1,2,'2010-05-14 00:00:00','',25.00,0.00,25.00,'2010-05-14 00:00:00','ENV02-673',2,'','',673,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(6620,0,'COM',0,1,'2010-05-14 00:00:00','2',40.00,0.00,40.00,'2010-05-14 00:00:00','COM01-605',2,'Provisional Central','',605,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(6621,0,'COM',0,1,'2010-05-14 00:00:00','31',16392.00,0.00,16392.00,'2010-05-15 00:00:00','COM01-74',2,'INVENTARIO DE CARGA','',74,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(6622,0,'TRA',3,1,'2010-05-15 00:00:00','',235.00,0.00,235.00,'2010-05-15 00:00:00','TRA03-286',2,'salida a la central','',286,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(6623,1,'ENV',1,5,'2010-05-15 00:00:00','',1527.80,0.00,1527.80,'2010-05-15 00:00:00','ENV05-435',2,'','',435,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(6624,0,'COM',0,1,'2010-05-15 00:00:00','44',127.05,0.00,127.05,'2010-05-15 00:00:00','COM01-11',2,'MC 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00:00:00','COM01-25',2,'MOVICEL TIGO','',25,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(6770,1,'ENV',1,2,'2010-05-25 00:00:00','',10.00,0.00,10.00,'2010-05-25 00:00:00','ENV02-689',2,'','',689,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(6772,1,'ENV',1,3,'2010-05-25 00:00:00','',65.00,0.00,65.00,'2010-05-25 00:00:00','ENV03-564',2,'','',564,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(6773,0,'TRA',5,1,'2010-05-23 00:00:00','',45.00,0.00,45.00,'2010-05-25 00:00:00','TRA05-89',2,'salida a la central','',89,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(6774,0,'TRA',3,1,'2010-05-25 00:00:00','',45.00,0.00,45.00,'2010-05-25 00:00:00','TRA03-292',2,'','',292,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(6775,0,'VTA',1,0,'2010-05-25 00:00:00','',88.00,0.00,88.00,'2010-05-25 00:00:00','VTA01-1',2,'CARLOS MENDEZ','',1,0,0.00,'3',0.00,0.00,0.00,0.00,'',''),(6778,0,'COM',0,1,'2010-05-25 00:00:00','2',0.00,0.00,0.00,'2010-05-25 00:00:00','COM01-611',2,'Provisional 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00:00:00','',110.00,0.00,110.00,'2010-06-03 00:00:00','ENV02-694',2,'','',694,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(6859,0,'COM',0,1,'2010-06-03 00:00:00','32',55.00,0.00,55.00,'2010-06-03 00:00:00','COM01-5',2,'CD PLANET','',5,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(6860,0,'VTA',2,0,'2010-06-02 00:00:00','',146.50,0.00,146.50,'2010-06-03 00:00:00','VTA02-812',2,'','',812,2,120.00,'99',120.00,26.50,2.00,0.00,'',''),(6861,0,'VTA',3,0,'2010-06-02 00:00:00','',101.18,0.00,101.18,'2010-06-03 00:00:00','VTA03-797',2,'','',797,2,101.18,'99',101.18,0.00,0.00,0.00,'',''),(6862,0,'COM',0,1,'2010-06-03 00:00:00','41',25.00,0.00,25.00,'2010-06-03 00:00:00','COM01-21',2,'DISERV SA TELEFONICA','',21,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(6863,1,'ENV',1,3,'2010-06-02 00:00:00','',25.00,0.00,25.00,'2010-06-03 00:00:00','ENV03-575',2,'','',575,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(6864,0,'VTA',5,0,'2010-06-02 00:00:00','',224.70,0.00,224.70,'2010-06-03 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00:00:00','VTA02-827',2,'','',827,2,377.11,'99',377.11,65.00,0.00,0.00,'',''),(7046,0,'VTA',2,0,'2010-06-18 00:00:00','',409.38,0.00,409.38,'2010-06-27 00:00:00','VTA02-828',2,'','',828,2,409.38,'99',409.38,0.00,0.00,0.00,'',''),(7047,0,'VTA',2,0,'2010-06-19 00:00:00','',346.30,0.00,346.30,'2010-06-27 00:00:00','VTA02-829',2,'','',829,2,346.30,'99',346.30,0.00,0.00,0.00,'',''),(7048,1,'ENV',1,3,'2010-06-27 00:00:00','',90.00,0.00,90.00,'2010-06-27 00:00:00','ENV03-597',2,'','',597,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7049,0,'TRA',2,1,'2010-06-27 00:00:00','',82.75,0.00,82.75,'2010-06-27 00:00:00','TRA02-242',2,'salida a la central','',242,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7050,0,'TRA',3,1,'2010-06-27 00:00:00','',35.85,0.00,35.85,'2010-06-27 00:00:00','TRA03-300',2,'salida a la central','',300,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7052,0,'COM',0,1,'2010-06-27 00:00:00','2',0.00,0.00,0.00,'2010-06-27 00:00:00','COM01-624',2,'Provisional 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00:00:00','VTA02-833',2,'','',833,2,315.90,'99',315.90,0.00,0.00,0.00,'',''),(7065,0,'VTA',2,0,'2010-06-24 00:00:00','',326.85,0.00,326.85,'2010-06-28 00:00:00','VTA02-834',2,'','',834,2,251.85,'99',251.85,75.00,2.00,0.00,'',''),(7066,0,'VTA',2,0,'2010-06-25 00:00:00','',170.20,0.00,170.20,'2010-06-28 00:00:00','VTA02-835',2,'compra de clavos y alambre ccf 166540 166545','',835,2,169.02,'99',170.20,0.00,0.00,0.00,'',''),(7067,0,'VTA',2,0,'2010-06-26 00:00:00','',405.75,0.00,405.75,'2010-06-28 00:00:00','VTA02-836',2,'','',836,2,357.75,'99',357.75,48.00,0.00,0.00,'',''),(7068,0,'VTA',2,0,'2010-06-27 00:00:00','',175.05,0.00,175.05,'2010-06-28 00:00:00','VTA02-837',2,'COMPRA DE BEBIDAS PEPSI CCF 80266','',837,2,167.77,'99',175.05,0.00,0.00,0.00,'',''),(7069,0,'VTA',5,0,'2010-06-15 00:00:00','',154.90,0.00,154.90,'2010-06-28 00:00:00','VTA05-658',2,'Rosa Alicia remeso 10 porque segun ella considero los $10 del cambio de reserva','',658,2,163.60,'99',154.90,0.00,0.00,0.00,'',''),(7070,0,'VTA',3,0,'2010-06-16 00:00:00','',194.35,0.00,194.35,'2010-06-29 00:00:00','VTA03-811',2,'','',811,2,194.35,'99',194.35,0.00,0.00,0.00,'',''),(7071,0,'VTA',3,0,'2010-06-17 00:00:00','',321.66,0.00,321.66,'2010-06-29 00:00:00','VTA03-812',2,'','',812,2,321.66,'99',321.66,0.00,0.00,0.00,'',''),(7072,0,'TRA',2,1,'2010-06-29 00:00:00','',65.00,0.00,65.00,'2010-06-29 00:00:00','TRA02-243',2,'SALIDA A LA CENTRAL','',243,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7073,1,'ENV',1,3,'2010-06-29 00:00:00','',70.00,0.00,70.00,'2010-06-29 00:00:00','ENV03-599',2,'','',599,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7074,0,'VTA',3,0,'2010-06-18 00:00:00','',228.77,0.00,228.77,'2010-06-29 00:00:00','VTA03-813',2,'','',813,2,151.12,'99',151.12,77.65,0.00,0.00,'',''),(7075,1,'ENV',1,3,'2010-06-29 00:00:00','',5.00,0.00,5.00,'2010-06-29 00:00:00','ENV03-600',2,'','',600,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7076,0,'VTA',3,0,'2010-06-19 00:00:00','',74.00,0.00,74.00,'2010-06-29 00:00:00','VTA03-814',2,'','',814,2,21.00,'99',21.00,53.00,0.00,0.00,'',''),(7077,0,'VTA',3,0,'2010-06-21 00:00:00','',139.33,0.00,139.33,'2010-06-29 00:00:00','VTA03-815',2,'compra de clavos','',815,2,67.33,'99',68.33,71.00,0.00,0.00,'',''),(7078,0,'VTA',3,0,'2010-06-20 00:00:00','',134.05,0.00,134.05,'2010-06-29 00:00:00','VTA03-816',2,'','',816,2,134.05,'99',134.05,0.00,0.00,0.00,'',''),(7079,0,'VTA',3,0,'2010-06-22 00:00:00','',220.15,0.00,220.15,'2010-06-29 00:00:00','VTA03-817',2,'','',817,2,148.15,'99',148.15,72.00,0.00,0.00,'',''),(7080,0,'VTA',3,0,'2010-06-23 00:00:00','',203.72,0.00,203.72,'2010-06-29 00:00:00','VTA03-818',2,'','',818,2,148.72,'99',148.72,55.00,0.00,0.00,'',''),(7081,0,'VTA',3,0,'2010-06-24 00:00:00','',4.73,0.00,4.73,'2010-06-29 00:00:00','VTA03-819',2,'','',819,2,4.73,'99',4.73,0.00,0.00,0.00,'',''),(7082,0,'VTA',3,0,'2010-06-25 00:00:00','',207.00,0.00,207.00,'2010-06-29 00:00:00','VTA03-820',2,'','',820,2,207.00,'99',207.00,0.00,0.00,0.00,'',''),(7083,0,'VTA',3,0,'2010-06-26 00:00:00','',65.40,0.00,65.40,'2010-06-29 00:00:00','VTA03-821',2,'','',821,2,27.40,'99',27.40,38.00,0.00,0.00,'',''),(7084,0,'VTA',3,0,'2010-06-27 00:00:00','',69.50,0.00,69.50,'2010-06-29 00:00:00','VTA03-822',2,'','',822,2,69.50,'99',69.50,0.00,0.00,0.00,'',''),(7085,0,'VTA',3,0,'2010-06-28 00:00:00','',10.37,0.00,10.37,'2010-06-29 00:00:00','VTA03-823',2,'','',823,2,10.37,'99',10.37,0.00,0.00,0.00,'',''),(7086,0,'COM',0,1,'2010-06-29 00:00:00','10',14.40,0.00,14.40,'2010-06-29 00:00:00','COM01-68',2,'PEPSI SA DE CV','',68,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7087,1,'ENV',1,2,'2010-06-27 00:00:00','',12.00,0.00,12.00,'2010-06-29 00:00:00','ENV02-721',2,'','',721,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7088,0,'VTA',2,0,'2010-06-28 00:00:00','',164.73,0.00,164.73,'2010-06-29 00:00:00','VTA02-838',2,'','',838,2,164.73,'99',164.73,0.00,0.00,0.00,'',''),(7089,0,'COM',0,1,'2010-06-19 00:00:00','13',25.00,0.00,25.00,'2010-06-30 00:00:00','COM01-72',2,'TELEFONICA','',72,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7090,1,'ENV',1,5,'2010-06-19 00:00:00','',275.00,0.00,275.00,'2010-06-30 00:00:00','ENV05-477',2,'','',477,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7091,0,'COM',0,1,'2010-06-30 00:00:00','13',25.00,0.00,25.00,'2010-06-30 00:00:00','COM01-73',2,'TELEFONICA','',73,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7092,0,'COM',0,1,'2010-06-30 00:00:00','19',50.00,0.00,50.00,'2010-06-30 00:00:00','COM01-95',2,'MUNDO CELULAR','',95,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7093,0,'COM',0,1,'2010-06-30 00:00:00','25',75.00,0.00,75.00,'2010-06-30 00:00:00','COM01-26',2,'CLARO','',26,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7094,0,'COM',0,1,'2010-06-30 00:00:00','19',25.00,0.00,25.00,'2010-06-30 00:00:00','COM01-96',2,'MUNDO CELULAR','',96,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7095,0,'COM',0,1,'2010-06-30 00:00:00','25',25.00,0.00,25.00,'2010-06-30 00:00:00','COM01-27',2,'CLARO','',27,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7096,0,'COM',0,1,'2010-06-30 00:00:00','13',25.00,0.00,25.00,'2010-06-30 00:00:00','COM01-74',2,'TELEFONICA','',74,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7097,0,'COM',0,1,'2010-06-30 00:00:00','19',25.00,0.00,25.00,'2010-06-30 00:00:00','COM01-97',2,'MUNDO CELULAR','',97,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7098,0,'VTA',5,0,'2010-06-17 00:00:00','',116.80,0.00,116.80,'2010-06-30 00:00:00','VTA05-659',2,'COMPRA DE 25 CLARO CCF 7162','',659,2,93.55,'99',116.80,0.00,0.00,0.00,'',''),(7099,0,'VTA',5,0,'2010-06-18 00:00:00','',115.20,0.00,115.20,'2010-06-30 00:00:00','VTA05-660',2,'COMPRA DE MOVISTAR 27216','',660,2,91.70,'99',115.20,0.00,0.00,0.00,'',''),(7100,0,'VTA',5,0,'2010-06-19 00:00:00','',53.95,0.00,53.95,'2010-06-30 00:00:00','VTA05-661',2,'','',661,2,53.95,'99',53.95,0.00,0.00,0.00,'',''),(7101,0,'VTA',5,0,'2010-06-20 00:00:00','',109.00,0.00,109.00,'2010-06-30 00:00:00','VTA05-662',2,'compra de recarga 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00:00:00','VTA05-669',2,'','',669,2,167.05,'99',167.05,0.00,0.00,0.00,'',''),(7114,0,'VTA',5,0,'2010-06-28 00:00:00','',463.75,0.00,463.75,'2010-07-01 00:00:00','VTA05-670',2,'RECARGA TELEFONICA Y ENERGIA ELECTRICA','',670,2,414.79,'99',463.75,0.00,0.00,0.00,'',''),(7115,0,'VTA',5,0,'2010-06-29 00:00:00','',269.80,0.00,269.80,'2010-07-01 00:00:00','VTA05-671',2,'','',671,2,171.30,'99',194.80,75.00,0.00,0.00,'',''),(7116,0,'VTA',5,0,'2010-06-30 00:00:00','',307.10,0.00,307.10,'2010-07-01 00:00:00','VTA05-672',2,'','',672,2,307.10,'99',307.10,0.00,0.00,0.00,'',''),(7117,0,'VTA',2,0,'2010-06-29 00:00:00','',420.25,0.00,420.25,'2010-07-01 00:00:00','VTA02-839',2,'BOQUITAS','',839,2,400.25,'99',420.25,0.00,0.00,0.00,'',''),(7118,0,'COM',0,1,'2010-07-01 00:00:00','5',36.00,0.00,36.00,'2010-07-01 00:00:00','COM01-57',2,'DIANA SA DE CV','',57,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7119,1,'ENV',1,2,'2010-07-01 00:00:00','',36.00,0.00,36.00,'2010-07-01 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00:00:00','DVC01-19',2,'Combos','',19,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7316,0,'COM',0,1,'2010-07-20 00:00:00','33',535.00,0.00,535.00,'2010-07-20 00:00:00','COM01-17',2,'Combos','',17,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7317,1,'ENV',1,3,'2010-07-20 00:00:00','',570.00,0.00,570.00,'2010-07-20 00:00:00','ENV03-623',2,'','',623,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7318,0,'TRA',3,1,'2010-07-20 00:00:00','',515.00,0.00,515.00,'2010-07-20 00:00:00','TRA03-311',2,'salida a la central','',311,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7319,0,'VTA',2,0,'2010-07-18 00:00:00','',384.80,0.00,384.80,'2010-07-20 00:00:00','VTA02-858',2,'compra de pepsi','',858,2,14.49,'99',238.80,146.00,0.00,0.00,'',''),(7320,0,'VTA',2,0,'2010-07-19 00:00:00','',132.12,0.00,132.12,'2010-07-20 00:00:00','VTA02-859',2,'','',859,2,131.34,'99',132.12,0.00,0.00,0.00,'',''),(7321,0,'VTA',3,0,'2010-07-18 00:00:00','',201.15,0.00,201.15,'2010-07-20 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00:00:00','COM01-79',2,'TELEFONICA','',79,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7328,1,'ENV',1,5,'2010-07-20 00:00:00','',100.00,0.00,100.00,'2010-07-20 00:00:00','ENV05-491',2,'','',491,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7329,0,'VTA',5,0,'2010-07-18 00:00:00','',261.50,0.00,261.50,'2010-07-20 00:00:00','VTA05-691',2,'','',691,2,238.00,'99',261.50,0.00,0.00,0.00,'',''),(7330,0,'VTA',5,0,'2010-07-19 00:00:00','',835.25,0.00,835.25,'2010-07-20 00:00:00','VTA05-692',2,'COMRPA DE RECARGA MOVISTAR','',692,2,811.75,'99',835.25,0.00,0.00,0.00,'',''),(7331,0,'TRA',3,1,'2010-07-20 00:00:00','',52.00,0.00,52.00,'2010-07-20 00:00:00','TRA03-312',2,'SALIDA A LA CENTRAL','',312,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7333,0,'COM',0,1,'2010-07-20 00:00:00','2',520.00,0.00,520.00,'2010-07-20 00:00:00','COM01-639',2,'Provisional Central','',639,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7334,0,'VTA',2,0,'2010-07-20 00:00:00','',769.00,0.00,769.00,'2010-07-21 00:00:00','VTA02-860',2,'','',860,2,769.00,'99',769.00,0.00,0.00,0.00,'',''),(7335,0,'COM',0,1,'2010-07-21 00:00:00','10',26.40,0.00,26.40,'2010-07-21 00:00:00','COM01-70',2,'PEPSI SA DE CV','',70,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7336,1,'ENV',1,2,'2010-07-21 00:00:00','',24.00,0.00,24.00,'2010-07-21 00:00:00','ENV02-747',2,'','',747,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7337,0,'VTA',5,0,'2010-07-20 00:00:00','',354.00,0.00,354.00,'2010-07-21 00:00:00','VTA05-693',2,'compra de recarga digicel','',693,2,330.50,'99',354.00,0.00,0.00,0.00,'',''),(7338,0,'VTA',3,0,'2010-07-20 00:00:00','',67.10,0.00,67.10,'2010-07-21 00:00:00','VTA03-845',2,'','',845,2,67.10,'99',67.10,0.00,0.00,0.00,'',''),(7339,0,'TRA',3,1,'2010-07-22 00:00:00','',1.70,0.00,1.70,'2010-07-22 00:00:00','TRA03-313',2,'salida a la central','',313,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7340,0,'COM',0,1,'2010-07-22 00:00:00','13',50.00,0.00,50.00,'2010-07-22 00:00:00','COM01-80',2,'TELEFONICA','',80,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7341,1,'ENV',1,2,'2010-07-22 00:00:00','',25.00,0.00,25.00,'2010-07-22 00:00:00','ENV02-748',2,'','',748,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7342,0,'VTA',2,0,'2010-07-21 00:00:00','',424.25,0.00,424.25,'2010-07-22 00:00:00','VTA02-861',2,'','',861,2,424.25,'99',424.25,0.00,0.00,0.00,'',''),(7343,0,'VTA',5,0,'2010-07-21 00:00:00','',173.00,0.00,173.00,'2010-07-22 00:00:00','VTA05-694',2,'','',694,2,149.75,'99',173.00,0.00,0.00,0.00,'',''),(7344,0,'COM',0,1,'2010-07-22 00:00:00','19',25.00,0.00,25.00,'2010-07-22 00:00:00','COM01-102',2,'MUNDO CELULAR','',102,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7345,1,'ENV',1,5,'2010-07-20 00:00:00','',25.00,0.00,25.00,'2010-07-22 00:00:00','ENV05-493',2,'','',493,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7346,0,'VTA',3,0,'2010-07-21 00:00:00','',101.66,0.00,101.66,'2010-07-22 00:00:00','VTA03-846',2,'','',846,2,101.66,'99',101.66,0.00,0.00,0.00,'',''),(7347,1,'ENV',1,2,'2010-07-22 00:00:00','',490.00,0.00,490.00,'2010-07-22 00:00:00','ENV02-749',2,'','',749,0,0.00,'',0.00,0.00,0.00,0.00,'Se modifico por',''),(7348,0,'COM',0,1,'2010-07-22 00:00:00','2',40.00,0.00,40.00,'2010-07-22 00:00:00','COM01-640',2,'Provisional Central','',640,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7349,1,'DVC',1,0,'2010-07-22 00:00:00','33',493.00,0.00,493.00,'2010-07-22 00:00:00','DVC01-20',2,'Combos','',20,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7350,0,'COM',0,1,'2010-07-22 00:00:00','33',965.00,0.00,965.00,'2010-07-22 00:00:00','COM01-18',2,'Combos','',18,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7351,1,'ENV',1,3,'2010-07-22 00:00:00','',38.00,0.00,38.00,'2010-07-22 00:00:00','ENV03-625',2,'','',625,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7352,1,'ENV',1,3,'2010-07-22 00:00:00','',205.00,0.00,205.00,'2010-07-22 00:00:00','ENV03-626',2,'','',626,0,0.00,'',0.00,0.00,0.00,0.00,'Se modifico 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00:00:00','VTA03-847',2,'','',847,2,67.62,'99',67.62,0.00,0.00,0.00,'',''),(7360,0,'COM',0,1,'2010-07-24 00:00:00','12',126.00,0.00,126.00,'2010-07-24 00:00:00','COM01-19',2,'SUPERSONIDOS','',19,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7361,0,'VTA',2,0,'2010-07-23 00:00:00','',321.28,0.00,321.28,'2010-07-24 00:00:00','VTA02-863',2,'','',863,2,277.68,'99',277.68,43.60,0.00,0.00,'',''),(7362,0,'VTA',3,0,'2010-07-23 00:00:00','',98.92,0.00,98.92,'2010-07-24 00:00:00','VTA03-848',2,'','',848,2,98.92,'99',98.92,0.00,0.00,0.00,'',''),(7363,0,'VTA',5,0,'2010-07-23 00:00:00','',178.40,0.00,178.40,'2010-07-24 00:00:00','VTA05-696',2,'','',696,2,95.75,'99',119.00,59.40,0.00,0.00,'',''),