(30955,0,'VTA',2,0,'2019-12-23 00:00:00','',1924.60,0.00,1924.60,'2019-12-26 00:00:00','VTA02-4322',2,'Joy-con Blue Neon cruce con Joy-con Neon Yellow Pago por cubrir tiempo nocturno Walter $12.00 Total en Tienda: 1,924.60-12.00= $1,912.60 S.G','abigail',4322,1,1912.60,'99',1924.60,0.00,0.00,0.00,'',''),(30956,0,'COM',0,1,'2019-12-23 00:00:00','100',3120.00,0.00,3120.00,'2019-12-26 00:00:00','COM01-2',2,'WIT 484145','',2,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30957,1,'ENV',1,2,'2019-12-26 00:00:00','',633.00,0.00,633.00,'2019-12-26 00:00:00','ENV02-2604',2,'','',2604,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30958,1,'ENV',1,9,'2019-12-26 00:00:00','',930.00,0.00,930.00,'2019-12-26 00:00:00','ENV09-1050',2,'','',1050,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30959,1,'ENV',1,3,'2019-12-26 00:00:00','',672.00,0.00,672.00,'2019-12-26 00:00:00','ENV03-2763',2,'','',2763,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30960,0,'TRC',1,63,'2019-12-24 00:00:00','',645.00,0.00,645.00,'2019-12-26 00:00:00','TRC063-13',2,'Raul Hdez (Gameplus)','',13,0,0.00,'63',0.00,0.00,0.00,0.00,'',''),(30961,0,'TRA',2,1,'2019-12-26 00:00:00','',35.00,0.00,35.00,'2019-12-26 00:00:00','TRA02-801',2,'Central','',801,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30962,0,'TRC',1,63,'2019-12-24 00:00:00','',183.00,0.00,183.00,'2019-12-26 00:00:00','TRC063-14',2,'Raul Hdez (Gameplus)','',14,0,0.00,'63',0.00,0.00,0.00,0.00,'',''),(30963,0,'VTA',2,0,'2019-12-24 00:00:00','',1654.75,0.00,1654.75,'2019-12-26 00:00:00','VTA02-4323',2,'S.G','abigail',4323,1,1624.75,'99',1624.75,35.00,1.00,0.00,'',''),(30964,0,'COM',0,1,'2019-12-23 00:00:00','83',2250.00,0.00,2250.00,'2019-12-26 00:00:00','COM01-1172',2,'XGames 484145','',1172,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30965,1,'ENV',1,3,'2019-12-26 00:00:00','',2720.00,0.00,2720.00,'2019-12-26 00:00:00','ENV03-2764',2,'','',2764,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30966,0,'COM',0,1,'2019-12-26 00:00:00','97',0.00,0.00,0.00,'2019-12-26 00:00:00','',1,'Florida State Games','',0,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30967,0,'COM',0,1,'2019-12-23 00:00:00','61',6825.00,0.00,6825.00,'2019-12-26 00:00:00','COM01-4',2,'FLORIDA STATE GAMES 484145','',4,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30968,1,'ENV',1,3,'2019-12-26 00:00:00','',212.00,0.00,212.00,'2019-12-26 00:00:00','ENV03-2765',2,'','',2765,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30969,0,'VTA',2,0,'2019-12-25 00:00:00','',526.05,0.00,526.05,'2019-12-26 00:00:00','VTA02-4325',2,'S.G','abigail',4325,1,526.05,'99',526.05,0.00,0.00,0.00,'',''),(30970,0,'VTA',9,0,'2019-12-24 00:00:00','',2428.50,0.00,2428.50,'2019-12-26 00:00:00','VTA09-3191',2,'J.L. Pago por cubrir medio tiempo a Carlos Vargas $5. $2077.50-$5=$2072.50. Cruze de Producto PS4 Dualshock 4 Red \"Ps4 Dualshock 4 Red Camu es el correcto\", error de Francisco','asistencia',3191,2,2072.50,'99',2077.50,351.00,6.00,0.00,'',''),(30971,0,'VTA',3,0,'2019-12-24 00:00:00','',2030.00,0.00,2030.00,'2019-12-26 00:00:00','VTA03-4336',2,'$72.00= $767.00','asistencia',4336,3,1270.00,'99',1270.00,695.00,4.00,0.00,'',''),(30972,0,'TRA',3,1,'2019-12-26 00:00:00','',50.00,0.00,50.00,'2019-12-26 00:00:00','TRA03-1050',2,'para san miguel','',1050,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30973,0,'COM',0,1,'2019-12-26 00:00:00','97',0.00,0.00,0.00,'2019-12-26 00:00:00','',1,'Florida State Games','',0,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30974,0,'COM',0,1,'2019-11-15 00:00:00','84',150.00,0.00,150.00,'2019-12-26 00:00:00','COM01-75',2,'Solutions','',75,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30975,0,'VTA',3,0,'2019-12-25 00:00:00','',1548.00,0.00,1548.00,'2019-12-26 00:00:00','VTA03-4339',2,'J.L.','asistencia',4339,3,1483.00,'99',1483.00,0.00,0.00,0.00,'',''),(30976,1,'ENV',1,9,'2019-12-26 00:00:00','',60.00,0.00,60.00,'2019-12-26 00:00:00','ENV09-1052',2,'','',1052,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30977,1,'ENV',1,9,'2019-12-26 00:00:00','',420.00,0.00,420.00,'2019-12-26 00:00:00','ENV09-1053',2,'','',1053,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30978,1,'ENV',1,9,'2019-12-26 00:00:00','',1320.00,0.00,1320.00,'2019-12-26 00:00:00','ENV09-1062',2,'','',1062,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30979,0,'VTA',9,0,'2019-12-25 00:00:00','',443.50,0.00,443.50,'2019-12-26 00:00:00','VTA09-3192',2,'J.L.','asistencia',3192,2,443.50,'99',443.50,0.00,0.00,0.00,'',''),(30980,1,'ENV',1,2,'2019-12-26 00:00:00','',972.00,0.00,972.00,'2019-12-26 00:00:00','ENV02-2618',2,'','',2618,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30981,1,'ENV',1,9,'2019-12-26 00:00:00','',55.00,0.00,55.00,'2019-12-26 00:00:00','ENV09-1054',2,'','',1054,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30982,0,'COM',0,1,'2019-12-26 00:00:00','2',45.00,0.00,45.00,'2019-12-26 00:00:00','COM01-1221',2,'Bodega Central ajuste','',1221,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30983,0,'VTA',3,0,'2019-12-26 00:00:00','',2388.00,0.00,2388.00,'2019-12-27 00:00:00','VTA03-4337',2,'no viene comprobante #21068J.L. Reintegro de efectivo sobrante $5, Reintegro de efectivo de venta de voletos $8.40, Total $13.40. $2316+$13.40=$2329.40, En el item #5 se descargo un The legend of Zelda links awakening, no se le puso que se le vendio a LJ','asistencia',4337,3,2329.40,'99',2316.00,72.00,1.00,0.00,'',''),(30984,0,'VTA',9,0,'2019-12-26 00:00:00','',1623.50,0.00,1623.50,'2019-12-27 00:00:00','VTA09-3193',2,'J.L.','asistencia',3193,2,1623.50,'99',1623.50,0.00,0.00,0.00,'',''),(30985,0,'VTA',2,0,'2019-12-26 00:00:00','',2146.50,0.00,2146.50,'2019-12-27 00:00:00','VTA02-4324',2,'J.L. En el diario de venta en fisico dice que se vendio un control generico colores-negro de ps3 $20.00, y en el diario de venta se digito un control generico ps lll blister $20.00, en el numero de serie de Bundle hits °5 es MG233558576, el numero de ser','asistencia',4324,1,2146.50,'99',2146.50,0.00,0.00,0.00,'',''),(30986,1,'ENV',1,3,'2019-12-27 00:00:00','',780.00,0.00,780.00,'2019-12-27 00:00:00','ENV03-2766',2,'','',2766,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30987,1,'ENV',1,9,'2019-12-27 00:00:00','',2030.00,0.00,2030.00,'2019-12-27 00:00:00','ENV09-1055',2,'','',1055,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30988,1,'ENV',1,2,'2019-12-27 00:00:00','',1809.00,0.00,1809.00,'2019-12-27 00:00:00','ENV02-2606',2,'','',2606,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30989,1,'ENV',1,3,'2019-12-27 00:00:00','',3260.00,0.00,3260.00,'2019-12-27 00:00:00','ENV03-2767',2,'','',2767,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30990,1,'ENV',1,9,'2019-12-27 00:00:00','',260.00,0.00,260.00,'2019-12-27 00:00:00','ENV09-1056',2,'','',1056,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30991,0,'VTA',3,0,'2019-12-27 00:00:00','',2195.00,0.00,2195.00,'2019-12-30 00:00:00','VTA03-4340',2,'J.L.','asistencia',4340,3,1998.00,'99',1998.00,117.00,2.00,0.00,'',''),(30992,0,'VTA',3,0,'2019-12-28 00:00:00','',966.00,0.00,966.00,'2019-12-30 00:00:00','VTA03-4341',2,'J.L. Retiro de efectivo por compra de imsumos $3.75. $891-$3.75=$887.25','asistencia',4341,3,887.25,'99',891.00,55.00,1.00,0.00,'',''),(30993,0,'VTA',3,0,'2019-12-29 00:00:00','',947.00,0.00,947.00,'2019-12-30 00:00:00','VTA03-4342',2,'','asistencia',4342,3,947.00,'99',947.00,0.00,0.00,0.00,'',''),(30994,0,'VTA',2,0,'2019-12-27 00:00:00','',640.90,0.00,640.90,'2019-12-30 00:00:00','VTA02-4327',2,'J.L. Reintegro de efectivo por compra de Insumos $1. $640.90+$1=$641.90','asistencia',4327,1,641.90,'99',640.90,0.00,0.00,0.00,'',''),(30996,0,'VTA',2,0,'2019-12-28 00:00:00','',778.55,0.00,778.55,'2019-12-30 00:00:00','VTA02-4328',2,'Pago a Walter por cubrir medio tiempo a Sergio $5. $706.55-$5=$701.55','asistencia',4328,1,701.55,'99',706.55,72.00,1.00,0.00,'',''),(30997,0,'VTA',2,0,'2019-12-29 00:00:00','',877.00,0.00,877.00,'2019-12-30 00:00:00','VTA02-4329',2,'J.L.','asistencia',4329,1,877.00,'99',877.00,0.00,0.00,0.00,'',''),(30998,0,'VTA',9,0,'2019-12-27 00:00:00','',1139.00,0.00,1139.00,'2019-12-30 00:00:00','VTA09-3194',2,'J.L. Error fco no puso correctamente el saldo en el comprobante #20950','asistencia',3194,2,809.00,'99',809.00,40.00,1.00,0.00,'',''),(30999,0,'VTA',9,0,'2019-12-28 00:00:00','',792.00,0.00,792.00,'2019-12-30 00:00:00','VTA09-3203',2,'J.L.','asistencia',3203,2,792.00,'99',792.00,0.00,0.00,0.00,'',''),(31000,0,'VTA',9,0,'2019-12-29 00:00:00','',1074.00,0.00,1074.00,'2019-12-30 00:00:00','VTA09-3196',2,'J.L','asistencia',3196,2,1074.00,'99',1074.00,0.00,0.00,0.00,'',''),(31001,0,'VTA',3,0,'2019-12-30 00:00:00','',1197.50,0.00,1197.50,'2019-12-31 00:00:00','VTA03-4343',2,'Retiro de Efectivo por pago de ISSS $80.16. $1197.50-$80.16=$1117.34','asistencia',4343,3,1117.34,'99',1197.50,0.00,0.00,0.00,'',''),(31002,0,'VTA',9,0,'2019-12-30 00:00:00','',514.00,0.00,514.00,'2019-12-31 00:00:00','VTA09-3197',2,'J.L.','asistencia',3197,2,439.00,'99',439.00,75.00,1.00,0.00,'',''),(31003,0,'VTA',2,0,'2019-12-30 00:00:00','',998.45,0.00,998.45,'2019-12-31 00:00:00','VTA02-4330',2,'J.L.','asistencia',4330,1,998.45,'99',998.45,0.00,0.00,0.00,'',''),(31004,0,'VTA',3,0,'2019-12-31 00:00:00','',916.00,0.00,916.00,'2020-01-02 00:00:00','VTA03-4344',2,'J.L. retiro de efectivo por pago de planilla a: Bernardo $132, Jonatan $90, Samantha $72.50. Total $294.50. $916-294.50=$621.50','asistencia',4344,3,621.50,'99',916.00,0.00,0.00,0.00,'',''),(31005,1,'ENV',1,3,'2020-01-02 00:00:00','',1105.00,0.00,1105.00,'2020-01-02 00:00:00','ENV03-2768',2,'','',2768,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31006,1,'ENV',1,3,'2020-01-02 00:00:00','',650.00,0.00,650.00,'2020-01-02 00:00:00','ENV03-2769',2,'','',2769,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31007,0,'VTA',2,0,'2019-12-31 00:00:00','',1127.80,0.00,1127.80,'2020-01-02 00:00:00','VTA02-4331',2,'J.L. Pago de planilla a: Sergio $120.75, Isaac $140. Total $260.75. $1127.80-$260.75=$867.05','asistencia',4331,1,867.05,'99',1127.80,0.00,0.00,0.00,'',''),(31008,0,'VTA',9,0,'2019-12-31 00:00:00','',535.00,0.00,535.00,'2020-01-02 00:00:00','VTA09-3198',2,'J.L. Pago de Planilla a Francisco $150.50. $430-150.50=$279.50','asistencia',3198,2,279.50,'99',430.00,0.00,0.00,0.00,'',''),(31009,0,'VTA',3,0,'2020-01-01 00:00:00','',250.00,0.00,250.00,'2020-01-03 00:00:00','VTA03-4345',2,'J.L.','asistencia',4345,3,250.00,'99',250.00,0.00,0.00,0.00,'',''),(31010,0,'VTA',2,0,'2020-01-01 00:00:00','',613.40,0.00,613.40,'2020-01-03 00:00:00','VTA02-4332',2,'J.L.','asistencia',4332,1,613.40,'99',613.40,0.00,0.00,0.00,'',''),(31011,0,'VTA',9,0,'2020-01-01 00:00:00','',40.00,0.00,40.00,'2020-01-03 00:00:00','VTA09-3199',2,'J.L.','asistencia',3199,2,40.00,'99',40.00,0.00,0.00,0.00,'',''),(31012,0,'VTA',9,0,'2020-01-02 00:00:00','',567.00,0.00,567.00,'2020-01-03 00:00:00','VTA09-3200',2,'J.L.','asistencia',3200,2,567.00,'99',567.00,0.00,0.00,0.00,'',''),(31013,0,'VTA',3,0,'2020-01-02 00:00:00','',1361.00,0.00,1361.00,'2020-01-03 00:00:00','VTA03-4346',2,'J.L.','asistencia',4346,3,1361.00,'99',1361.00,0.00,0.00,0.00,'',''),(31014,0,'VTA',2,0,'2020-01-02 00:00:00','',431.85,0.00,431.85,'2020-01-03 00:00:00','VTA02-4333',2,'J.L. Retiro de efectivo por pago a Walter por cubrir descanso de Isaac $10 (mp escribio la Justificación. Error de sergio). $431.85-$10=$421.85','asistencia',4333,1,421.85,'99',431.85,0.00,0.00,0.00,'',''),(31015,1,'ENV',1,3,'2020-01-03 00:00:00','',803.00,0.00,803.00,'2020-01-03 00:00:00','ENV03-2770',2,'','',2770,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31016,0,'COM',0,1,'2020-01-03 00:00:00','92',197.00,0.00,197.00,'2020-01-03 00:00:00','COM01-41',2,'Importadora Caracol - 20','',41,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31017,0,'COM',0,1,'2019-12-18 00:00:00','85',100.00,0.00,100.00,'2020-01-03 00:00:00','COM01-70',2,'Amazon 616571','',70,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31018,0,'TRA',3,1,'2020-01-03 00:00:00','',450.00,0.00,450.00,'2020-01-03 00:00:00','TRA03-1051',2,'PARA PLAZA MUNDO','',1051,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31019,1,'ENV',1,2,'2020-01-03 00:00:00','',850.00,0.00,850.00,'2020-01-03 00:00:00','ENV02-2607',2,'','',2607,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31020,1,'ENV',1,9,'2020-01-03 00:00:00','',880.00,0.00,880.00,'2020-01-03 00:00:00','ENV09-1057',2,'','',1057,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31021,1,'ENV',1,9,'2020-01-03 00:00:00','',55.00,0.00,55.00,'2020-01-03 00:00:00','ENV09-1058',2,'','',1058,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31022,0,'VTA',1,0,'2020-01-04 00:00:00','',50.00,0.00,50.00,'2020-01-04 00:00:00','VTA01-790',2,'Luis Jose amigo','',790,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31023,1,'ENV',1,2,'2020-01-04 00:00:00','',1462.00,0.00,1462.00,'2020-01-04 00:00:00','ENV02-2608',2,'','',2608,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31024,0,'VTA',2,0,'2020-01-03 00:00:00','',988.75,0.00,988.75,'2020-01-06 00:00:00','VTA02-4334',2,'J.L. Pago a Walter por cubrir descanso de Sergio $10. $988.75-$10=$978.75 Los Comprobantes de este diario de Ventas no tienen firma del cliente','asistencia',4334,1,978.75,'99',988.75,0.00,0.00,0.00,'',''),(31025,0,'COM',0,1,'2019-12-26 00:00:00','5',32.40,0.00,32.40,'2020-01-06 00:00:00','COM01-359',2,'DIANA SA DE CV','',359,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31026,1,'ENV',1,2,'2020-01-06 00:00:00','',32.40,0.00,32.40,'2020-01-06 00:00:00','ENV02-2609',2,'','',2609,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31027,0,'VTA',2,0,'2020-01-04 00:00:00','',1381.90,0.00,1381.90,'2020-01-06 00:00:00','VTA02-4335',2,'J.L. Comprobante #21103 Anulado','asistencia',4335,1,1321.90,'99',1321.90,60.00,1.00,0.00,'',''),(31028,0,'VTA',3,0,'2020-01-03 00:00:00','',760.00,0.00,760.00,'2020-01-06 00:00:00','VTA03-4347',2,'J.L.','asistencia',4347,3,760.00,'99',760.00,0.00,0.00,0.00,'',''),(31029,0,'VTA',9,0,'2020-01-03 00:00:00','',895.00,0.00,895.00,'2020-01-06 00:00:00','VTA09-3201',2,'Pago por cubrir descanso de Francisco, Carlos Vargas $10.00 Total de Ventas $820.00-$10.00=$810.00 S.G comprobante #21115 anulado','abigail',3201,2,810.00,'99',820.00,75.00,1.00,0.00,'',''),(31030,0,'VTA',3,0,'2020-01-04 00:00:00','',766.00,0.00,766.00,'2020-01-06 00:00:00','VTA03-4348',2,'J.L. Pago a Walter por Cubrir descanso de Bernardo $10. $766-$10=$756','asistencia',4348,3,756.00,'99',766.00,0.00,0.00,0.00,'',''),(31031,0,'VTA',9,0,'2020-01-04 00:00:00','',715.00,0.00,715.00,'2020-01-06 00:00:00','VTA09-3202',2,'S.G','abigail',3202,2,715.00,'99',715.00,0.00,0.00,0.00,'',''),(31032,0,'VTA',3,0,'2020-01-05 00:00:00','',966.50,0.00,966.50,'2020-01-06 00:00:00','VTA03-4349',2,'J.L. Retiro de efectivo por compra de Insumos de limpieza $10. $835.50-$10=$825.50, descontar por supervision a Bernardo $25.00','asistencia',4349,3,825.50,'99',835.50,66.00,1.00,0.00,'',''),(31033,0,'VTA',9,0,'2020-01-05 00:00:00','',913.00,0.00,913.00,'2020-01-06 00:00:00','VTA09-3204',2,'Falta descargar GOD OF WAR $29.00 De ps4 (No hay en existencia), comprobante #21119 error, se vendio una PSN CARD $15.00 Pago $23.00, Falta digitar remesa porque falta God of War y Error de comprobante J.L Remesa $890.00','abigail',3204,2,0.00,'99',838.00,75.00,1.00,0.00,'',''),(31034,1,'ENV',1,3,'2020-01-06 00:00:00','',40.00,0.00,40.00,'2020-01-06 00:00:00','ENV03-2771',2,'','',2771,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31035,0,'TRA',3,1,'2020-01-06 00:00:00','',65.00,0.00,65.00,'2020-01-06 00:00:00','TRA03-1052',2,'para san miguel','',1052,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31036,0,'VTA',2,0,'2020-01-05 00:00:00','',1173.40,0.00,1173.40,'2020-01-06 00:00:00','VTA02-4336',2,'J.L. Faltan $0.10, descontar por supervision a Isaac $5.00, Sergio $10.00','asistencia',4336,1,1173.30,'99',1173.40,0.00,0.00,0.00,'',''),(31037,1,'DVC',1,0,'2020-01-06 00:00:00','2',280.00,0.00,280.00,'2020-01-06 00:00:00','DVC01-54',2,'Bodega Central bundle separados','',54,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31038,0,'COM',0,1,'2020-01-06 00:00:00','2',260.00,0.00,260.00,'2020-01-06 00:00:00','COM01-1222',2,'Bodega Central bundle separados','',1222,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31039,1,'ENV',1,9,'2020-01-06 00:00:00','',1402.00,0.00,1402.00,'2020-01-06 00:00:00','ENV09-1059',2,'','',1059,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31040,1,'ENV',1,2,'2020-01-06 00:00:00','',470.00,0.00,470.00,'2020-01-06 00:00:00','ENV02-2610',2,'','',2610,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31041,1,'ENV',1,3,'2020-01-06 00:00:00','',293.00,0.00,293.00,'2020-01-06 00:00:00','ENV03-2772',2,'','',2772,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31042,0,'TRA',3,1,'2020-01-06 00:00:00','',65.00,0.00,65.00,'2020-01-06 00:00:00','TRA03-1053',2,'reservado pm','',1053,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31043,1,'ENV',1,2,'2020-01-06 00:00:00','',65.00,0.00,65.00,'2020-01-06 00:00:00','ENV02-2611',2,'','',2611,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31044,0,'TRA',2,1,'2019-12-20 00:00:00','',55.00,0.00,55.00,'2020-01-06 00:00:00','TRA02-802',2,'reservado en mc','',802,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31045,1,'ENV',1,3,'2020-01-06 00:00:00','',55.00,0.00,55.00,'2020-01-06 00:00:00','ENV03-2773',2,'','',2773,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31046,1,'ENV',1,9,'2020-01-06 00:00:00','',44.00,0.00,44.00,'2020-01-06 00:00:00','ENV09-1060',2,'','',1060,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31047,0,'VTA',2,0,'2020-01-06 00:00:00','',507.05,0.00,507.05,'2020-01-08 00:00:00','VTA02-4337',2,'Reingreso de efectivo por sobrante de Remesa de 05-01-2020 $507.05+$0.10=$507.15, Retiro de efectivo por compra de insumos y boquitas $15.00, $507.15-$15.00=$492.15 S.G','asistencia',4337,1,492.15,'99',507.05,0.00,0.00,0.00,'',''),(31048,0,'VTA',3,0,'2020-01-06 00:00:00','',1108.00,0.00,1108.00,'2020-01-08 00:00:00','VTA03-4350',2,'J.L. Reintegro de efectivo por compra de insumos $3.50. $1108+$3.50=$1111.50. En el diario de Venta Bernardo no puso el nombre completo de Wolfenstein 2 solo puso Wolfenstein','asistencia',4350,3,1111.50,'99',1108.00,0.00,0.00,0.00,'',''),(31049,0,'VTA',9,0,'2020-01-07 00:00:00','',501.00,0.00,501.00,'2020-01-08 00:00:00','VTA09-3206',2,'J.L.','asistencia',3206,2,501.00,'99',501.00,0.00,0.00,0.00,'',''),(31050,0,'VTA',9,0,'2020-01-06 00:00:00','',618.00,0.00,618.00,'2020-01-08 00:00:00','VTA09-3205',2,'J.L.','asistencia',3205,2,498.00,'99',498.00,120.00,1.00,0.00,'',''),(31051,0,'VTA',3,0,'2020-01-07 00:00:00','',331.00,0.00,331.00,'2020-01-08 00:00:00','VTA03-4351',2,'J.L.','asistencia',4351,3,331.00,'99',331.00,0.00,0.00,0.00,'',''),(31052,0,'VTA',2,0,'2020-01-07 00:00:00','',210.90,0.00,210.90,'2020-01-08 00:00:00','VTA02-4338',2,'J.L. Reintegro de efectivo sobrante de compra de insumos $0.25. $210.90+$0.25=$211.15','asistencia',4338,1,211.15,'99',210.90,0.00,0.00,0.00,'',''),(31053,0,'VTA',3,0,'2020-01-08 00:00:00','',350.00,0.00,350.00,'2020-01-09 00:00:00','VTA03-4352',2,'J.L.','asistencia',4352,3,285.00,'99',285.00,0.00,0.00,0.00,'',''),(31054,0,'VTA',9,0,'2020-01-08 00:00:00','',814.00,0.00,814.00,'2020-01-09 00:00:00','VTA09-3208',2,'J.L. Pago a Carlos Vargas por cubrir descanso de Francisco $10. $814-$10=$804','asistencia',3208,2,804.00,'99',814.00,0.00,0.00,0.00,'',''),(31055,0,'VTA',2,0,'2020-01-08 00:00:00','',349.70,0.00,349.70,'2020-01-09 00:00:00','VTA02-4339',2,'J.L.','asistencia',4339,1,344.70,'99',344.70,0.00,0.00,0.00,'',''),(31056,0,'TRA',9,1,'2020-01-08 00:00:00','',65.00,0.00,65.00,'2020-01-09 00:00:00','TRA09-200',2,'salida para metrrocentro','',200,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31057,1,'ENV',1,3,'2020-01-09 00:00:00','',60.00,0.00,60.00,'2020-01-09 00:00:00','ENV03-2774',2,'','',2774,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31060,0,'VTA',9,0,'2020-01-09 00:00:00','',401.00,0.00,401.00,'2020-01-09 00:00:00','VTA09-3207',2,'A.P','asistencia',3207,2,218.00,'99',218.00,135.00,2.00,0.00,'',''),(31062,0,'VTA',2,0,'2020-01-09 00:00:00','',371.50,0.00,371.50,'2020-01-10 00:00:00','VTA02-4340',2,'A.P','asistencia',4340,1,371.50,'99',371.50,0.00,0.00,0.00,'',''),(31063,0,'VTA',3,0,'2020-01-09 00:00:00','',373.00,0.00,373.00,'2020-01-10 00:00:00','VTA03-4353',2,'A.P','asistencia',4353,3,373.00,'99',373.00,0.00,0.00,0.00,'',''),(31064,0,'VTA',2,0,'2020-01-10 00:00:00','',362.95,0.00,362.95,'2020-01-11 00:00:00','VTA02-4341',2,'Retiro de efectivo por pago de servicio de taxi $20-$362.95= $342.61','asistencia',4341,1,342.61,'99',362.95,0.00,0.00,0.00,'',''),(31065,0,'VTA',3,0,'2020-01-10 00:00:00','',335.00,0.00,335.00,'2020-01-11 00:00:00','VTA03-4354',2,'A.P','asistencia',4354,3,335.00,'99',335.00,0.00,0.00,0.00,'',''),(31066,0,'TRA',3,1,'2020-01-11 00:00:00','',305.00,0.00,305.00,'2020-01-11 00:00:00','TRA03-1054',2,'movimientos pendientes de procesar','',1054,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31067,1,'ENV',1,2,'2020-01-11 00:00:00','',185.00,0.00,185.00,'2020-01-11 00:00:00','ENV02-2613',2,'','',2613,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31068,0,'VTA',9,0,'2020-01-10 00:00:00','',720.00,0.00,720.00,'2020-01-11 00:00:00','VTA09-3209',2,'A.P','asistencia',3209,2,465.00,'99',465.00,275.00,1.00,0.00,'',''),(31069,1,'ENV',1,3,'2020-01-11 00:00:00','',130.00,0.00,130.00,'2020-01-11 00:00:00','ENV03-2775',2,'','',2775,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31070,1,'ENV',1,2,'2020-01-11 00:00:00','',18.00,0.00,18.00,'2020-01-11 00:00:00','ENV02-2612',2,'','',2612,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31071,1,'ENV',1,2,'2020-01-11 00:00:00','',65.00,0.00,65.00,'2020-01-11 00:00:00','ENV02-2614',2,'','',2614,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31072,0,'TRA',3,1,'2020-01-11 00:00:00','',60.00,0.00,60.00,'2020-01-11 00:00:00','TRA03-1055',2,'Primera parte Ajuste inv MC 17-10-19','',1055,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31073,1,'ENV',1,3,'2020-01-11 00:00:00','',80.00,0.00,80.00,'2020-01-11 00:00:00','ENV03-2776',2,'','',2776,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31074,0,'COM',0,1,'2020-01-11 00:00:00','42',20.00,0.00,20.00,'2020-01-11 00:00:00','COM01-145',2,'AJUSTE INVENTARIO MC 17-10-19','',145,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31075,0,'COM',0,1,'2020-01-11 00:00:00','42',25.00,0.00,25.00,'2020-01-11 00:00:00','COM01-146',2,'AJUSTE INVENTARIO MC 17-10-19','',146,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31076,0,'COM',0,1,'2020-01-11 00:00:00','42',35.00,0.00,35.00,'2020-01-11 00:00:00','COM01-147',2,'AJUSTE INVENTARIO MC 17-10-19','',147,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31077,1,'ENV',1,3,'2020-01-11 00:00:00','',340.00,0.00,340.00,'2020-01-11 00:00:00','ENV03-2777',2,'','',2777,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31078,0,'VTA',2,0,'2020-01-11 00:00:00','',457.65,0.00,457.65,'2020-01-13 00:00:00','VTA02-4342',2,'Retiro de efectivo por pago a Walter descanso Isaac $10-$457.65=$447.65','asistencia',4342,1,447.65,'99',457.65,0.00,0.00,0.00,'',''),(31079,0,'VTA',3,0,'2020-01-11 00:00:00','',780.00,0.00,780.00,'2020-01-13 00:00:00','VTA03-4355',2,'New Super Mario U Deluxe $65 pendiente de descargar A.P','asistencia',4355,3,775.00,'99',710.00,72.00,1.00,0.00,'',''),(31080,0,'VTA',9,0,'2020-01-11 00:00:00','',354.00,0.00,354.00,'2020-01-13 00:00:00','VTA09-3210',2,'No se agregó en el sistema Reparacion Concepto Garantia Switch Neon V2 A.P','asistencia',3210,2,354.00,'99',354.00,0.00,0.00,0.00,'',''),(31081,0,'VTA',9,0,'2020-01-12 00:00:00','',291.00,0.00,291.00,'2020-01-13 00:00:00','VTA09-3211',2,'Compra de bolsas grandes Aut. Ing.k $5-$291=$286','asistencia',3211,2,286.00,'99',291.00,0.00,0.00,0.00,'',''),(31082,1,'ENV',1,2,'2020-01-13 00:00:00','',470.00,0.00,470.00,'2020-01-13 00:00:00','ENV02-2615',2,'','',2615,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31083,0,'VTA',2,0,'2020-01-12 00:00:00','',327.70,0.00,327.70,'2020-01-13 00:00:00','VTA02-4343',2,'falta ingresar Swi The Legend of Zelda Breath of the Wild $65 Ingreso de efectivo por pago hora de juego $1+327.70+$65=$393.70','asistencia',4343,1,393.70,'99',327.70,0.00,0.00,0.00,'',''),(31084,0,'VTA',3,0,'2020-01-12 00:00:00','',554.50,0.00,554.50,'2020-01-13 00:00:00','VTA03-4356',2,'Retiro de efectivo por adelanto de planilla Samantha $5. Retiro de efectivo por adelanto de planilla Bernardo $20. $337.50-$5-$20=$312.50','asistencia',4356,3,312.50,'99',337.50,217.00,3.00,0.00,'',''),(31085,0,'TRA',9,1,'2020-01-13 00:00:00','',836.00,0.00,836.00,'2020-01-13 00:00:00','TRA09-201',2,'','',201,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31086,0,'VTT',63,0,'2019-11-24 00:00:00','',1.00,0.00,1.00,'2020-01-13 00:00:00','VTT063-5',2,'Raul Hdez (Gameplus)','',5,0,0.00,'63',0.00,0.00,0.00,0.00,'',''),(31087,0,'TRC',1,63,'2020-01-13 00:00:00','',740.00,0.00,740.00,'2020-01-13 00:00:00','TRC063-15',2,'Raul Hdez (Gameplus)','',15,0,0.00,'63',0.00,0.00,0.00,0.00,'',''),(31088,1,'ENV',1,3,'2020-01-15 00:00:00','',160.00,0.00,160.00,'2020-01-15 00:00:00','ENV03-2778',2,'','',2778,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31089,0,'VTA',9,0,'2020-01-13 00:00:00','',273.00,0.00,273.00,'2020-01-15 00:00:00','VTA09-3212',2,'Vuelto de compra de bolsas para central $0.77 Adelanto de $10 a Francisco Ortega Aut. Ing.K. $273.00+$0.77-$10.00=$263.77 A.P','asistencia',3212,2,263.77,'99',273.00,0.00,0.00,0.00,'',''),(31090,0,'VTA',9,0,'2020-01-14 00:00:00','',536.00,0.00,536.00,'2020-01-15 00:00:00','VTA09-3213',2,'','asistencia',3213,2,461.00,'99',461.00,0.00,0.00,0.00,'',''),(31091,0,'VTA',2,0,'2020-01-13 00:00:00','',575.45,0.00,575.45,'2020-01-15 00:00:00','VTA02-4344',2,'','asistencia',4344,1,565.45,'99',565.45,0.00,0.00,0.00,'',''),(31092,0,'VTA',3,0,'2020-01-13 00:00:00','',568.00,0.00,568.00,'2020-01-15 00:00:00','VTA03-4357',2,'Comprobante anulado por cancelacion de compra 21165 Factura anulada 016 A.P','asistencia',4357,3,508.00,'99',508.00,66.00,1.00,0.00,'',''),(31093,0,'VTA',3,0,'2020-01-14 00:00:00','',767.50,0.00,767.50,'2020-01-15 00:00:00','VTA03-4358',2,'A.P','asistencia',4358,3,767.50,'99',767.50,0.00,0.00,0.00,'',''),(31094,0,'VTA',2,0,'2020-01-14 00:00:00','',317.10,0.00,317.10,'2020-01-15 00:00:00','VTA02-4345',2,'A.P','asistencia',4345,1,317.10,'99',317.10,0.00,0.00,0.00,'',''),(31095,1,'DVT',63,1,'2020-01-12 00:00:00','',1.00,0.00,1.00,'2020-01-15 00:00:00','DVT063-3',2,'Raul Hdez (Gameplus)','',3,0,0.00,'63',0.00,0.00,0.00,0.00,'',''),(31096,0,'TRA',9,1,'2020-01-15 00:00:00','',703.00,0.00,703.00,'2020-01-15 00:00:00','TRA09-202',2,'14-1-2020 para otras tiendas','',202,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31097,0,'TRA',3,1,'2020-01-12 00:00:00','',975.00,0.00,975.00,'2020-01-15 00:00:00','TRA03-1056',2,'de regreso a la central','',1056,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31098,0,'TRA',3,1,'2020-01-15 00:00:00','',50.00,0.00,50.00,'2020-01-15 00:00:00','TRA03-1057',2,'reservado en Plaza Mundo','',1057,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31099,1,'ENV',1,2,'2020-01-15 00:00:00','',50.00,0.00,50.00,'2020-01-15 00:00:00','ENV02-2616',2,'','',2616,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31100,1,'ENV',1,9,'2020-01-15 00:00:00','',2149.00,0.00,2149.00,'2020-01-15 00:00:00','ENV09-1061',2,'','',1061,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31101,1,'ENV',1,2,'2020-01-15 00:00:00','',942.00,0.00,942.00,'2020-01-15 00:00:00','ENV02-2617',2,'','',2617,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31102,0,'VTA',9,0,'2020-01-15 00:00:00','',523.50,0.00,523.50,'2020-01-16 00:00:00','VTA09-3214',2,'Se retiraron $110.50, francisco no puso de que son ni firmo total de ventas= $468.50-$110.50= $358.00 se remesaron $358.00 S.G','asistencia',3214,2,358.00,'99',468.50,60.00,1.00,0.00,'',''),(31103,0,'VTA',3,0,'2020-01-15 00:00:00','',483.00,0.00,483.00,'2020-01-16 00:00:00','VTA03-4359',2,'Factura anulada #023, comprobante #21169 anulado, se cancelaron $3.00 por comprobante extraviado #20767, nuevo #21170, pago de planilla a Kevin $50.00-$486.00=$436.00','asistencia',4359,3,436.00,'99',486.00,0.00,0.00,0.00,'',''),(31104,0,'VTA',2,0,'2020-01-15 00:00:00','',768.70,0.00,768.70,'2020-01-16 00:00:00','VTA02-4346',2,'Retiro de Efectivo por pago de Planilla Isaac $130.00 y Jonathan $65.00 $130.00+$65.00=$195.00 $195.00-$768.70= $573.70 S.G','asistencia',4346,1,573.70,'99',768.70,0.00,0.00,0.00,'',''),(31105,1,'ENV',1,3,'2020-01-16 00:00:00','',1960.00,0.00,1960.00,'2020-01-16 00:00:00','ENV03-2779',2,'','',2779,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31106,0,'VTT',63,0,'2020-01-12 00:00:00','',1.00,0.00,1.00,'2020-01-16 00:00:00','VTT063-4',2,'Raul Hdez (Gameplus)','',4,0,0.00,'63',0.00,0.00,0.00,0.00,'',''),(31107,1,'DVT',63,1,'2020-01-16 00:00:00','',120.00,0.00,120.00,'2020-01-16 00:00:00','DVT063-4',2,'Raul Hdez (Gameplus)','',4,0,0.00,'63',0.00,0.00,0.00,0.00,'Pendiente de la',''),(31108,0,'TRC',1,55,'2019-12-19 00:00:00','',3.00,0.00,3.00,'2020-01-16 00:00:00','TRC055-154',2,'Roberto Barahona','',154,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(31109,0,'TRC',1,55,'2020-01-09 00:00:00','',736.00,0.00,736.00,'2020-01-16 00:00:00','TRC055-155',2,'Roberto Barahona','',155,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(31110,0,'VTT',65,0,'2019-11-15 00:00:00','',570.00,0.00,570.00,'2020-01-16 00:00:00','VTT065-2',2,'Coyotios','',2,0,0.00,'65',0.00,0.00,0.00,0.00,'',''),(31111,0,'VTT',65,0,'2019-11-15 00:00:00','',120.00,0.00,120.00,'2020-01-16 00:00:00','VTT065-3',2,'Coyotios','',3,0,0.00,'65',0.00,0.00,0.00,0.00,'',''),(31112,0,'VTA',9,0,'2020-01-16 00:00:00','',303.00,0.00,303.00,'2020-01-17 00:00:00','VTA09-3215',2,'Retiro de efectivo por pago de descanso a Carlos Vargas $10.00. $10-$303=$293','asistencia',3215,2,293.00,'99',303.00,0.00,0.00,0.00,'',''),(31113,0,'VTA',2,0,'2020-01-16 00:00:00','',382.55,0.00,382.55,'2020-01-17 00:00:00','VTA02-4347',2,'A.P','asistencia',4347,1,322.55,'99',322.55,60.00,1.00,0.00,'',''),(31114,0,'COM',0,1,'2020-01-17 00:00:00','84',4760.00,0.00,4760.00,'2020-01-17 00:00:00','COM01-76',2,'Solutions 42115','',76,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31115,1,'ENV',1,3,'2020-01-17 00:00:00','',3470.00,0.00,3470.00,'2020-01-17 00:00:00','ENV03-2780',2,'','',2780,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31116,0,'COM',0,1,'2020-01-17 00:00:00','101',2160.00,0.00,2160.00,'2020-01-17 00:00:00','COM01-1',2,'MZ Electronic 42115','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31117,0,'COM',0,1,'2020-01-17 00:00:00','83',3702.00,0.00,3702.00,'2020-01-17 00:00:00','COM01-1173',2,'XGames 42115','',1173,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31118,1,'ENV',1,3,'2020-01-17 00:00:00','',140.00,0.00,140.00,'2020-01-17 00:00:00','ENV03-2781',2,'','',2781,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31119,1,'ENV',1,8,'2020-01-17 00:00:00','',78.00,0.00,78.00,'2020-01-17 00:00:00','ENV08-191',2,'','',191,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31120,1,'ENV',1,8,'2020-01-17 00:00:00','',10.00,0.00,10.00,'2020-01-17 00:00:00','ENV08-192',2,'','',192,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31121,1,'ENV',1,2,'2020-01-17 00:00:00','',295.00,0.00,295.00,'2020-01-17 00:00:00','ENV02-2619',2,'','',2619,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31123,0,'TRA',2,1,'2020-01-17 00:00:00','',75.00,0.00,75.00,'2020-01-17 00:00:00','TRA02-804',2,'','',804,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31124,1,'ENV',1,2,'2020-01-17 00:00:00','',75.00,0.00,75.00,'2020-01-17 00:00:00','ENV02-2620',2,'','',2620,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31125,1,'ENV',1,2,'2020-01-17 00:00:00','',0.00,0.00,0.00,'2020-01-17 00:00:00','ENV02-2621',2,'','',2621,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31126,0,'VTA',3,0,'2020-01-16 00:00:00','',252.50,0.00,252.50,'2020-01-17 00:00:00','VTA03-4360',2,'Retiro de efectivo por pago de luz $14.31. $14.31-$252.50=$238.19 A.P','asistencia',4360,3,238.19,'99',252.50,0.00,0.00,0.00,'',''),(31127,1,'ENV',1,9,'2020-01-17 00:00:00','',210.00,0.00,210.00,'2020-01-17 00:00:00','ENV09-1063',2,'','',1063,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31128,0,'TRC',1,55,'2020-01-17 00:00:00','',1.00,0.00,1.00,'2020-01-17 00:00:00','TRC055-156',2,'Roberto Barahona','',156,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(31129,0,'VTA',1,0,'2020-01-17 00:00:00','',130.00,0.00,130.00,'2020-01-17 00:00:00','VTA01-66',2,'DELIVERY Luis Hernandez','',66,0,0.00,'51',0.00,0.00,0.00,0.00,'+ $3 delivery',''),(31130,0,'VTA',1,0,'2020-01-17 00:00:00','',585.00,0.00,585.00,'2020-01-17 00:00:00','VTA01-22',2,'Alex Gamez','',22,0,0.00,'60',0.00,0.00,0.00,0.00,'Pago por banco',''),(31131,1,'ENV',1,9,'2020-01-17 00:00:00','',900.00,0.00,900.00,'2020-01-17 00:00:00','ENV09-1064',2,'','',1064,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31132,0,'VTA',9,0,'2020-01-17 00:00:00','',958.00,0.00,958.00,'2020-01-18 00:00:00','VTA09-3216',2,'A.P','asistencia',3216,2,958.00,'99',958.00,0.00,0.00,0.00,'',''),(31133,0,'VTA',2,0,'2020-01-17 00:00:00','',458.10,0.00,458.10,'2020-01-18 00:00:00','VTA02-4348',2,'Retiro de efectivo por compra de boquitas $20.00. $458.10-$20.00=$438.10 A.P','asistencia',4348,1,438.10,'99',458.10,0.00,0.00,0.00,'',''),(31134,0,'TRC',1,55,'2020-01-17 00:00:00','',413.00,0.00,413.00,'2020-01-18 00:00:00','TRC055-157',2,'Roberto Barahona','',157,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(31135,0,'VTT',65,0,'2020-01-10 00:00:00','',60.00,0.00,60.00,'2020-01-18 00:00:00','VTT065-4',2,'Coyotios','',4,0,0.00,'65',0.00,0.00,0.00,0.00,'',''),(31136,0,'TRC',1,65,'2020-01-18 00:00:00','',0.00,0.00,0.00,'2020-01-18 00:00:00','',1,'Coyotios','',0,0,0.00,'65',0.00,0.00,0.00,0.00,'',''),(31137,0,'TRC',1,63,'2020-01-18 00:00:00','',240.00,0.00,240.00,'2020-01-18 00:00:00','TRC063-16',2,'Raul Hdez (Gameplus)','',16,0,0.00,'63',0.00,0.00,0.00,0.00,'',''),(31138,1,'ENV',1,3,'2020-01-18 00:00:00','',1000.00,0.00,1000.00,'2020-01-18 00:00:00','ENV03-2782',2,'','',2782,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31139,0,'VTT',65,0,'2019-11-18 00:00:00','',60.00,0.00,60.00,'2020-01-18 00:00:00','VTT065-5',2,'Coyotios','',5,0,0.00,'65',0.00,0.00,0.00,0.00,'',''),(31140,0,'VTT',65,0,'2020-01-18 00:00:00','',0.00,0.00,0.00,'2020-01-18 00:00:00','',1,'Coyotios','',0,0,0.00,'65',0.00,0.00,0.00,0.00,'',''),(31141,0,'TRC',1,65,'2019-11-01 00:00:00','',120.00,0.00,120.00,'2020-01-18 00:00:00','TRC065-7',2,'Coyotios','',7,0,0.00,'65',0.00,0.00,0.00,0.00,'',''),(31142,0,'VTA',3,0,'2020-01-17 00:00:00','',1221.00,0.00,1221.00,'2020-01-20 00:00:00','VTA03-4361',2,'Comprobante anulado 21178 Comprobante anulado 21179 Comprobante anulado 21183 Factura anulada 035 A.P','asistencia',4361,3,1221.00,'99',1221.00,0.00,0.00,0.00,'',''),(31143,0,'VTA',3,0,'2020-01-18 00:00:00','',1241.00,0.00,1241.00,'2020-01-20 00:00:00','VTA03-4362',2,'Retiro de efectivo por pago por cubrir descanso a Walter $10.00. $809-$10=$799 A.P','asistencia',4362,3,799.00,'99',809.00,372.00,3.00,0.00,'',''),(31144,0,'VTA',3,0,'2020-01-19 00:00:00','',814.50,0.00,814.50,'2020-01-20 00:00:00','VTA03-4363',2,'Comprobante anulado 21186 A.P','asistencia',4363,3,814.50,'99',814.50,0.00,0.00,0.00,'',''),(31145,0,'VTA',2,0,'2020-01-18 00:00:00','',1522.00,0.00,1522.00,'2020-01-20 00:00:00','VTA02-4350',2,'Comprobante anulado 21232 Comprobante anulado 21233 A.P','asistencia',4350,1,1522.00,'99',1522.00,0.00,0.00,0.00,'',''),(31146,0,'VTA',2,0,'2020-01-19 00:00:00','',922.35,0.00,922.35,'2020-01-20 00:00:00','VTA02-4349',2,'Pago por cubrir descanso a Walter $10.00. $922.35-$10.00=$912.35 A.P','asistencia',4349,1,912.35,'99',922.35,0.00,0.00,0.00,'',''),(31147,0,'VTA',9,0,'2020-01-18 00:00:00','',729.00,0.00,729.00,'2020-01-20 00:00:00','VTA09-3217',2,'A.P','asistencia',3217,2,729.00,'99',729.00,0.00,0.00,0.00,'',''),(31148,0,'VTA',9,0,'2020-01-19 00:00:00','',583.00,0.00,583.00,'2020-01-20 00:00:00','VTA09-3218',2,'Ajuste corrección del diario de ventas 7/12/2019 por FarCry 4. Adelanto a Francisco Ortega $20.00. $513.00-$20.00=$493.00 A.P','asistencia',3218,2,493.00,'99',513.00,75.00,7.00,0.00,'',''),(31149,1,'ENV',1,3,'2020-01-20 00:00:00','',65.00,0.00,65.00,'2020-01-20 00:00:00','ENV03-2783',2,'','',2783,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31150,1,'ENV',1,3,'2020-01-21 00:00:00','',670.00,0.00,670.00,'2020-01-21 00:00:00','ENV03-2784',2,'','',2784,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31151,0,'VTA',2,0,'2020-01-20 00:00:00','',706.10,0.00,706.10,'2020-01-21 00:00:00','VTA02-4351',2,'A.P','asistencia',4351,1,456.10,'99',456.10,250.00,0.00,0.00,'',''),(31152,1,'ENV',1,2,'2020-01-21 00:00:00','',900.00,0.00,900.00,'2020-01-21 00:00:00','ENV02-2622',2,'','',2622,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31153,0,'VTA',9,0,'2020-01-20 00:00:00','',303.00,0.00,303.00,'2020-01-21 00:00:00','VTA09-3219',2,'A.P','asistencia',3219,2,231.00,'99',231.00,72.00,1.00,0.00,'',''),(31154,0,'VTA',3,0,'2020-01-20 00:00:00','',985.50,0.00,985.50,'2020-01-21 00:00:00','VTA03-4364',2,'A.P','asistencia',4364,3,470.50,'99',470.50,0.00,0.00,0.00,'',''),(31155,0,'TRA',3,1,'2020-01-21 00:00:00','',457.00,0.00,457.00,'2020-01-21 00:00:00','TRA03-1058',2,'','',1058,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31157,0,'TRA',2,1,'2020-01-13 00:00:00','',4219.75,0.00,4219.75,'2020-01-21 00:00:00','TRA02-806',2,'Productos para otras tiendas y dañado','',806,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31158,1,'ENV',1,8,'2020-01-21 00:00:00','',40.00,0.00,40.00,'2020-01-21 00:00:00','ENV08-193',2,'','',193,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31159,0,'COM',0,1,'2020-01-21 00:00:00','2',15.00,0.00,15.00,'2020-01-21 00:00:00','COM01-1223',2,'Bodega Central Renta','',1223,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31160,1,'ENV',1,8,'2020-01-21 00:00:00','',15.00,0.00,15.00,'2020-01-21 00:00:00','ENV08-194',2,'','',194,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31161,0,'VTA',9,0,'2020-01-21 00:00:00','',653.00,0.00,653.00,'2020-01-22 00:00:00','VTA09-3220',2,'A.P','asistencia',3220,2,508.00,'99',508.00,162.00,14.00,0.00,'',''),(31162,0,'VTA',2,0,'2020-01-21 00:00:00','',387.30,0.00,387.30,'2020-01-22 00:00:00','VTA02-4352',2,'Error de saldo en el comprobante 21248(Isaac) Ingreso de efectivo por hora de juego $1.00 $387.30+$1.00=$388.30 A.P','asistencia',4352,1,388.30,'99',387.30,0.00,0.00,0.00,'',''),(31163,0,'VTA',3,0,'2020-01-21 00:00:00','',273.00,0.00,273.00,'2020-01-22 00:00:00','VTA03-4365',2,'Comprobante anulado 21192 Comprobante anulado 21193 A.P','asistencia',4365,3,273.00,'99',273.00,0.00,0.00,0.00,'',''),(31164,0,'TRA',2,1,'2020-01-13 00:00:00','',15.00,0.00,15.00,'2020-01-22 00:00:00','TRA02-805',2,'AJUSTE INVENTARIO','',805,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31165,0,'COM',0,1,'2020-01-13 00:00:00','42',15.00,0.00,15.00,'2020-01-22 00:00:00','COM01-148',2,'AJUSTE INVENTARIO PM 13-1-2020','',148,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31166,1,'ENV',1,2,'2020-01-22 00:00:00','',15.00,0.00,15.00,'2020-01-22 00:00:00','ENV02-2623',2,'','',2623,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31167,1,'ENV',1,3,'2020-01-22 00:00:00','',1611.00,0.00,1611.00,'2020-01-22 00:00:00','ENV03-2785',2,'','',2785,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31168,1,'DVC',1,0,'2020-01-22 00:00:00','2',1120.00,0.00,1120.00,'2020-01-22 00:00:00','DVC01-55',2,'Bodega Central bundle separados','',55,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31169,0,'COM',0,1,'2020-01-22 00:00:00','2',1040.00,0.00,1040.00,'2020-01-22 00:00:00','COM01-1224',2,'Bodega Central bundle separados','',1224,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31170,1,'ENV',1,9,'2020-01-22 00:00:00','',1174.00,0.00,1174.00,'2020-01-22 00:00:00','ENV09-1065',2,'','',1065,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31171,1,'ENV',1,2,'2020-01-22 00:00:00','',2285.00,0.00,2285.00,'2020-01-22 00:00:00','ENV02-2624',2,'','',2624,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31173,0,'VTA',2,0,'2020-01-22 00:00:00','',374.40,0.00,374.40,'2020-01-23 00:00:00','VTA02-4353',2,'S.G','asistencia',4353,1,308.40,'99',308.40,66.00,1.00,0.00,'',''),(31174,0,'VTA',9,0,'2020-01-22 00:00:00','',463.00,0.00,463.00,'2020-01-23 00:00:00','VTA09-3221',2,'Francisco no puso el color del control de Switch de gamecube, es de color morado el que se vendió S.G','asistencia',3221,2,463.00,'99',463.00,0.00,0.00,0.00,'',''),(31175,0,'VTA',3,0,'2020-01-22 00:00:00','',370.00,0.00,370.00,'2020-01-23 00:00:00','VTA03-4366',2,'Kevin no puso la PreOrden de The Last Of Us ll con regalia #21197 S.G','asistencia',4366,3,370.00,'99',370.00,0.00,0.00,0.00,'',''),(31176,0,'VTA',2,0,'2020-01-23 00:00:00','',364.40,0.00,364.40,'2020-01-24 00:00:00','VTA02-4354',2,'Comprobante anulado 21250 Faltó numero de serie del control de XB1 S/N:03600118807847','asistencia',4354,1,289.40,'99',289.40,75.00,0.00,0.00,'',''),(31177,0,'VTA',9,0,'2020-01-23 00:00:00','',358.00,0.00,358.00,'2020-01-24 00:00:00','VTA09-3222',2,'A.P','asistencia',3222,2,268.00,'99',268.00,100.00,14.00,0.00,'',''),(31178,0,'VTA',3,0,'2020-01-23 00:00:00','',306.00,0.00,306.00,'2020-01-24 00:00:00','VTA03-4367',2,'Comprobante anulado 21199 Comprobante anulado 21200 Retiro de efectivo por pago de consumo eléctrico $45.00 Reintegro de efectivo $2.42. $306.00-$45.00+2.42=$263.42. A.P','asistencia',4367,3,263.42,'99',306.00,0.00,0.00,0.00,'',''),(31179,1,'ENV',1,9,'2020-01-24 00:00:00','',1201.00,0.00,1201.00,'2020-01-24 00:00:00','ENV09-1066',2,'','',1066,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31180,0,'VTA',9,0,'2020-01-24 00:00:00','',958.00,0.00,958.00,'2020-01-25 00:00:00','VTA09-3223',2,'Factura anulada 124 Cambio y entrega en el comprobante 20948 a Tomas Colato por un Smash Bros Ultimate Aut.Ing.K','asistencia',3223,2,763.00,'99',763.00,0.00,0.00,0.00,'',''),(31181,0,'VTA',2,0,'2020-01-24 00:00:00','',175.70,0.00,175.70,'2020-01-25 00:00:00','VTA02-4355',2,'A.P','asistencia',4355,1,175.70,'99',175.70,0.00,0.00,0.00,'',''),(31182,0,'VTA',3,0,'2020-01-24 00:00:00','',865.00,0.00,865.00,'2020-01-25 00:00:00','VTA03-4368',2,'Comprobante anulado 21305','asistencia',4368,3,865.00,'99',865.00,0.00,0.00,0.00,'',''),(31183,0,'VTA',3,0,'2020-01-25 00:00:00','',622.50,0.00,622.50,'2020-01-27 00:00:00','VTA03-4369',2,'Pago por cubrir descanso a Walter $10.00. $622.50-$10.00=$612.50 En el diario de venta fisico no se le puso el numero de factura a las ventas efectuadas(Walter) A.P','asistencia',4369,3,612.50,'99',622.50,0.00,0.00,0.00,'',''),(31184,0,'VTA',3,0,'2020-01-26 00:00:00','',1060.00,0.00,1060.00,'2020-01-27 00:00:00','VTA03-4370',2,'Factura anulada 192 Error en el total de la factura 190(Kevin) Código incompleto en la digitación de la Bundle Mega Pack 6 S/N:MG387181217','asistencia',4370,3,1015.00,'99',1015.00,45.00,0.00,0.00,'',''),(31185,0,'VTA',9,0,'2020-01-25 00:00:00','',483.00,0.00,483.00,'2020-01-27 00:00:00','VTA09-3224',2,'Retiro de dinero por cubrir descanso a Carlos Vargas $10.00. $483.00-$10.00=$473.00. A.P','asistencia',3224,2,473.00,'99',483.00,0.00,0.00,0.00,'',''),(31186,0,'VTA',9,0,'2020-01-26 00:00:00','',982.00,0.00,982.00,'2020-01-27 00:00:00','VTA09-3225',2,'Comprobante anulado 21266 Ajuste del diario del 17/12/2019, se digitó un New Super Mario U Deluxe en reposición de un Mario Kart Deluxe 8.','asistencia',3225,2,982.00,'99',982.00,0.00,0.00,0.00,'',''),(31188,0,'VTA',2,0,'2020-01-25 00:00:00','',646.65,0.00,646.65,'2020-01-27 00:00:00','VTA02-4356',2,'Retiro de efectivo por compra de insumos $5.00. $646.65-$5.00=$641.65 A.P','asistencia',4356,1,641.65,'99',646.65,0.00,0.00,0.00,'',''),(31189,0,'VTA',2,0,'2020-01-26 00:00:00','',390.35,0.00,390.35,'2020-01-27 00:00:00','VTA02-4357',2,'Pago por cubrir descanso a Walter $10.00. Ingreso de efectivo que sobró dia anterior $2.00. Retiro de efectivo para compra de insumos $5.00. Adelanto de salario a Jonathan $10.00. $390.35-$10.00-$10.00-$5.00+$2.00=$367.35','asistencia',4357,1,367.35,'99',390.35,0.00,0.00,0.00,'',''),(31190,0,'TRA',2,1,'2020-01-27 00:00:00','',373.00,0.00,373.00,'2020-01-27 00:00:00','TRA02-807',2,'para juven','',807,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31191,0,'VTA',9,0,'2020-01-27 00:00:00','',110.00,0.00,110.00,'2020-01-28 00:00:00','VTA09-3226',2,'','asistencia',3226,2,110.00,'99',110.00,0.00,0.00,0.00,'',''),(31192,0,'VTA',2,0,'2020-01-27 00:00:00','',132.80,0.00,132.80,'2020-01-28 00:00:00','VTA02-4358',2,'Ingreso de efectivo por hora de juego $1.00 Ingreso de efectivo por compra de limpia vidrio $2.00 $132.80+$1.00+$2.00=$135.80 Se digitó en The Last of Us para PS3 y en el diario fisico se vendió unopara PS4','asistencia',4358,1,135.80,'99',132.80,0.00,0.00,0.00,'',''),(31193,0,'VTA',3,0,'2020-01-27 00:00:00','',310.50,0.00,310.50,'2020-01-28 00:00:00','VTA03-4371',2,'Error en el total de la factura 196(Kevin)','asistencia',4371,3,310.50,'99',310.50,0.00,0.00,0.00,'',''),(31194,0,'VTA',1,0,'2020-01-28 00:00:00','',3.00,0.00,3.00,'2020-01-28 00:00:00','VTA01-791',2,'Presidencia de la Republica El Salvador','',791,0,0.00,'1',0.00,0.00,0.00,0.00,'Pendiente compl',''),(31195,0,'TRA',3,1,'2020-01-28 00:00:00','',165.00,0.00,165.00,'2020-01-28 00:00:00','TRA03-1059',2,'CAPRES','',1059,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31196,1,'ENV',1,2,'2020-01-28 00:00:00','',1377.00,0.00,1377.00,'2020-01-28 00:00:00','ENV02-2625',2,'','',2625,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31197,1,'ENV',1,2,'2020-01-28 00:00:00','',240.00,0.00,240.00,'2020-01-28 00:00:00','ENV02-2626',2,'','',2626,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31198,1,'ENV',1,3,'2020-01-29 00:00:00','',671.00,0.00,671.00,'2020-01-29 00:00:00','ENV03-2786',2,'','',2786,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31200,1,'ENV',1,9,'2020-01-29 00:00:00','',1270.00,0.00,1270.00,'2020-01-29 00:00:00','ENV09-1068',2,'','',1068,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31201,0,'TRA',3,1,'2020-01-29 00:00:00','',153.00,0.00,153.00,'2020-01-29 00:00:00','TRA03-1060',2,'para san miguel','',1060,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31202,1,'ENV',1,9,'2020-01-29 00:00:00','',850.00,0.00,850.00,'2020-01-29 00:00:00','ENV09-1067',2,'','',1067,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31203,0,'VTA',9,0,'2020-01-28 00:00:00','',123.00,0.00,123.00,'2020-01-29 00:00:00','VTA09-3227',2,'','asistencia',3227,2,123.00,'99',123.00,0.00,0.00,0.00,'',''),(31204,0,'VTA',3,0,'2020-01-28 00:00:00','',581.00,0.00,581.00,'2020-01-29 00:00:00','VTA03-4372',2,'','asistencia',4372,3,581.00,'99',581.00,0.00,0.00,0.00,'',''),(31205,0,'VTA',2,0,'2020-01-28 00:00:00','',96.55,0.00,96.55,'2020-01-29 00:00:00','VTA02-4359',2,'','asistencia',4359,1,96.55,'99',96.55,0.00,0.00,0.00,'',''),(31206,0,'VTA',2,0,'2020-01-29 00:00:00','',892.00,0.00,892.00,'2020-01-30 00:00:00','VTA02-4360',2,'S.G','asistencia',4360,1,892.00,'99',892.00,0.00,0.00,0.00,'',''),(31207,0,'VTA',3,0,'2020-01-29 00:00:00','',442.00,0.00,442.00,'2020-01-30 00:00:00','VTA03-4373',2,'S.G','asistencia',4373,3,442.00,'99',442.00,0.00,0.00,0.00,'',''),(31208,0,'VTA',9,0,'2020-01-29 00:00:00','',723.00,0.00,723.00,'2020-01-30 00:00:00','VTA09-3228',2,'S.G','asistencia',3228,2,723.00,'99',723.00,0.00,0.00,0.00,'',''),(31209,0,'TRA',3,1,'2020-01-30 00:00:00','',521.00,0.00,521.00,'2020-01-30 00:00:00','TRA03-1061',2,'para otras tiendas','',1061,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31210,0,'VTA',3,0,'2020-01-30 00:00:00','',204.00,0.00,204.00,'2020-01-31 00:00:00','VTA03-4374',2,'Retiro de efectivo por pago de planilla del ISSS $81','asistencia',4374,3,123.00,'99',204.00,0.00,0.00,0.00,'',''),(31211,0,'VTA',9,0,'2020-01-30 00:00:00','',188.00,0.00,188.00,'2020-01-31 00:00:00','VTA09-3229',2,'','asistencia',3229,2,128.00,'99',128.00,0.00,0.00,0.00,'',''),(31212,0,'VTA',2,0,'2020-01-30 00:00:00','',235.65,0.00,235.65,'2020-01-31 00:00:00','VTA02-4361',2,'','asistencia',4361,1,235.65,'99',235.65,0.00,0.00,0.00,'',''),(31214,0,'VTA',1,0,'2020-01-31 00:00:00','',60.00,0.00,60.00,'2020-01-31 00:00:00','VTA01-23',2,'Alex Gamez','',23,0,0.00,'60',0.00,0.00,0.00,0.00,'',''),(31215,1,'ENV',1,3,'2020-01-31 00:00:00','',218.00,0.00,218.00,'2020-01-31 00:00:00','ENV03-2787',2,'','',2787,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31216,0,'TRA',2,1,'2020-01-30 00:00:00','',65.00,0.00,65.00,'2020-01-31 00:00:00','TRA02-808',2,'reservado en metrocentro','',808,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31217,0,'TRA',3,1,'2020-01-31 00:00:00','',65.00,0.00,65.00,'2020-01-31 00:00:00','TRA03-1062',2,'Luis Jose pagara en plaza mundo','',1062,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31218,1,'ENV',1,2,'2020-01-31 00:00:00','',854.00,0.00,854.00,'2020-01-31 00:00:00','ENV02-2627',2,'','',2627,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31219,0,'COM',0,1,'2020-01-30 00:00:00','92',465.00,0.00,465.00,'2020-01-31 00:00:00','COM01-42',2,'Importadora Caracol','',42,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31220,0,'COM',0,1,'2020-01-31 00:00:00','2',820.00,0.00,820.00,'2020-01-31 00:00:00','COM01-1225',2,'Bodega Central bundle separados','',1225,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31221,1,'DVC',1,0,'2020-01-31 00:00:00','2',1120.00,0.00,1120.00,'2020-01-31 00:00:00','DVC01-56',2,'Bodega Central bundle separados','',56,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31222,0,'COM',0,1,'2020-01-31 00:00:00','2',260.00,0.00,260.00,'2020-01-31 00:00:00','COM01-1226',2,'Bodega Central bundle separados','',1226,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31223,0,'VTA',9,0,'2020-01-31 00:00:00','',415.00,0.00,415.00,'2020-02-01 00:00:00','VTA09-3230',2,'Pago de planilla a Francisco Ortega $100.50. $355.00-$100.50=$254.50','asistencia',3230,2,254.50,'99',355.00,66.00,0.00,0.00,'',''),(31224,0,'COM',0,1,'2020-01-31 00:00:00','92',483.00,0.00,483.00,'2020-02-01 00:00:00','COM01-43',2,'Importadora Caracol 29','',43,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31225,1,'ENV',1,3,'2020-02-01 00:00:00','',296.00,0.00,296.00,'2020-02-01 00:00:00','ENV03-2788',2,'','',2788,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31226,1,'ENV',1,3,'2020-02-01 00:00:00','',284.00,0.00,284.00,'2020-02-01 00:00:00','ENV03-2789',2,'','',2789,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31227,0,'VTA',3,0,'2020-01-31 00:00:00','',483.00,0.00,483.00,'2020-02-01 00:00:00','VTA03-4375',2,'No se envío la aut. de venta de un COD Modern Warfare y un GTA V de XB1 en el grupo de whatsapp(Walter) Ingreso sobrante de la mañana $0.84 Pago por cubrir descanso Walter $10.00, Pago de planila Kevin $150.00 $483-$10-$150+$0.84=$323.84','asistencia',4375,3,323.84,'99',483.00,0.00,0.00,0.00,'',''),(31228,1,'ENV',1,3,'2020-02-01 00:00:00','',65.00,0.00,65.00,'2020-02-01 00:00:00','ENV03-2790',2,'','',2790,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31229,1,'ENV',1,3,'2020-02-01 00:00:00','',40.00,0.00,40.00,'2020-02-01 00:00:00','ENV03-2791',2,'','',2791,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31230,1,'ENV',1,3,'2020-02-01 00:00:00','',5.00,0.00,5.00,'2020-02-01 00:00:00','ENV03-2792',2,'','',2792,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31231,1,'ENV',1,2,'2020-02-01 00:00:00','',60.00,0.00,60.00,'2020-02-01 00:00:00','ENV02-2628',2,'','',2628,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31233,1,'ENV',1,2,'2020-02-01 00:00:00','',60.00,0.00,60.00,'2020-02-01 00:00:00','ENV02-2629',2,'','',2629,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31234,0,'VTA',2,0,'2020-01-31 00:00:00','',799.60,0.00,799.60,'2020-02-01 00:00:00','VTA02-4362',2,'Pago planilla Isaac $140, pago planilla Jonatan $65, pago planilla Yesenia $70 $799.60-$140.00-$65.00-$70.00=$524.60','asistencia',4362,1,524.60,'99',799.60,0.00,0.00,0.00,'',''),(31235,1,'ENV',1,9,'2020-02-01 00:00:00','',320.00,0.00,320.00,'2020-02-01 00:00:00','ENV09-1069',2,'','',1069,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31236,0,'TRA',9,1,'2020-01-31 00:00:00','',25.00,0.00,25.00,'2020-02-01 00:00:00','TRA09-203',2,'Por espacio de Caja','',203,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31237,1,'ENV',1,2,'2020-02-01 00:00:00','',230.00,0.00,230.00,'2020-02-01 00:00:00','ENV02-2630',2,'','',2630,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31238,0,'VTA',2,0,'2020-02-01 00:00:00','',406.00,0.00,406.00,'2020-02-03 00:00:00','VTA02-4363',2,'Re-ingreso de efectivo por exceso de pago de planilla a Yesenia $10.00 Ingreso de efectivo por juego $1.00 $351.00+$10.00+$1.00=$362.00','asistencia',4363,1,362.00,'99',351.00,55.00,0.00,0.00,'',''),(31239,0,'VTA',2,0,'2020-02-02 00:00:00','',472.00,0.00,472.00,'2020-02-03 00:00:00','VTA02-4364',2,'Pago por cubrir descanso de Isaac a Walter $9.00 $251.00-$9.00=$242.00','asistencia',4364,1,242.00,'99',251.00,221.00,4.00,0.00,'',''),(31240,0,'VTA',3,0,'2020-02-01 00:00:00','',783.00,0.00,783.00,'2020-02-03 00:00:00','VTA03-4382',2,'Factura anulada 366 Factura anulada 374','asistencia',4382,3,663.00,'99',663.00,60.00,0.00,0.00,'',''),(31241,0,'VTA',3,0,'2020-02-02 00:00:00','',566.50,0.00,566.50,'2020-02-03 00:00:00','VTA03-4377',2,'','asistencia',4377,3,544.50,'99',544.50,22.00,0.00,0.00,'',''),(31242,0,'VTA',9,0,'2020-02-01 00:00:00','',806.00,0.00,806.00,'2020-02-03 00:00:00','VTA09-3231',2,'','asistencia',3231,2,806.00,'99',806.00,0.00,0.00,0.00,'',''),(31243,0,'VTA',9,0,'2020-02-02 00:00:00','',452.00,0.00,452.00,'2020-02-03 00:00:00','VTA09-3240',2,'Pago por cubrir descanso a Carlos Vargas $10.00 $427.00+$25.00-$10.00=$442.00','asistencia',3240,2,442.00,'99',452.00,0.00,0.00,0.00,'',''),(31244,0,'VTA',2,0,'2020-02-03 00:00:00','',320.20,0.00,320.20,'2020-02-04 00:00:00','VTA02-4365',2,'','asistencia',4365,1,255.20,'99',255.20,72.00,12.00,0.00,'',''),(31245,0,'VTA',9,0,'2020-02-03 00:00:00','',143.00,0.00,143.00,'2020-02-04 00:00:00','VTA09-3232',2,'','asistencia',3232,2,143.00,'99',143.00,0.00,0.00,0.00,'',''),(31246,0,'VTA',3,0,'2020-02-03 00:00:00','',62.50,0.00,62.50,'2020-02-04 00:00:00','VTA03-4376',2,'','asistencia',4376,3,62.50,'99',62.50,0.00,0.00,0.00,'',''),(31247,0,'VTT',55,0,'2019-11-24 00:00:00','',9.00,0.00,9.00,'2020-02-04 00:00:00','VTT055-165',2,'Roberto Barahona','',165,0,0.00,'55',0.00,0.00,0.00,0.00,'17-11-19 abono ',''),(31248,0,'VTT',55,0,'2019-12-20 00:00:00','',392.00,0.00,392.00,'2020-02-04 00:00:00','VTT055-166',2,'Roberto Barahona','',166,0,0.00,'55',0.00,0.00,0.00,0.00,'14-12-19 abono ',''),(31249,0,'VTT',55,0,'2020-02-04 00:00:00','',749.00,0.00,749.00,'2020-02-04 00:00:00','VTT055-167',2,'Roberto Barahona','',167,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(31250,0,'VTT',55,0,'2020-01-12 00:00:00','',3.00,0.00,3.00,'2020-02-04 00:00:00','VTT055-168',2,'Roberto Barahona','',168,0,0.00,'55',0.00,0.00,0.00,0.00,'20-12-19 $3211 ',''),(31251,0,'VTT',55,0,'2020-01-12 00:00:00','',736.00,0.00,736.00,'2020-02-04 00:00:00','VTT055-169',2,'Roberto Barahona','',169,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(31252,0,'VTA',3,0,'2020-02-04 00:00:00','',466.00,0.00,466.00,'2020-02-05 00:00:00','VTA03-4378',2,'Falta registrar Ent. de Rep. 566 Wilmer Grijalba $15.00, Ent. de Rep. 565 Daniel Castillo $0.00 $446.00+$15.00=$461.00','asistencia',4378,3,461.00,'99',446.00,22.00,1.00,0.00,'',''),(31253,0,'VTA',2,0,'2020-02-04 00:00:00','',292.30,0.00,292.30,'2020-02-05 00:00:00','VTA02-4366',2,'','asistencia',4366,1,264.30,'99',264.30,30.00,0.00,0.00,'',''),(31254,0,'VTA',9,0,'2020-02-04 00:00:00','',458.00,0.00,458.00,'2020-02-05 00:00:00','VTA09-3233',2,'','asistencia',3233,2,348.00,'99',348.00,0.00,0.00,0.00,'',''),(31255,0,'TRA',2,1,'2020-01-31 00:00:00','',50.00,0.00,50.00,'2020-02-05 00:00:00','TRA02-809',2,'reservado en metrocentro','',809,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31256,1,'ENV',1,3,'2020-02-04 00:00:00','',15.00,0.00,15.00,'2020-02-05 00:00:00','ENV03-2795',2,'','',2795,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31257,0,'TRA',3,1,'2020-02-05 00:00:00','',100.00,0.00,100.00,'2020-02-05 00:00:00','TRA03-1063',2,'RESERVADO EN PLAZA MUNDO','',1063,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31258,1,'ENV',1,2,'2020-02-05 00:00:00','',100.00,0.00,100.00,'2020-02-05 00:00:00','ENV02-2631',2,'','',2631,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31259,1,'ENV',1,3,'2020-02-06 00:00:00','',835.00,0.00,835.00,'2020-02-06 00:00:00','ENV03-2793',2,'','',2793,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31260,0,'VTA',9,0,'2020-02-05 00:00:00','',330.00,0.00,330.00,'2020-02-07 00:00:00','VTA09-3235',2,'','asistencia',3235,2,330.00,'99',330.00,0.00,0.00,0.00,'',''),(31261,0,'VTA',9,0,'2020-02-06 00:00:00','',395.00,0.00,395.00,'2020-02-07 00:00:00','VTA09-3236',2,'','asistencia',3236,2,395.00,'99',395.00,0.00,0.00,0.00,'',''),(31262,0,'VTA',2,0,'2020-02-05 00:00:00','',185.35,0.00,185.35,'2020-02-07 00:00:00','VTA02-4367',2,'Comprobante anulado 21378','asistencia',4367,1,130.35,'99',130.35,60.00,0.00,0.00,'',''),(31263,0,'VTA',2,0,'2020-02-06 00:00:00','',156.45,0.00,156.45,'2020-02-07 00:00:00','VTA02-4368',2,'$155.25+$1.20=$156.45','asistencia',4368,1,156.45,'99',156.45,0.00,0.00,0.00,'',''),(31264,0,'VTA',3,0,'2020-02-05 00:00:00','',75.00,0.00,75.00,'2020-02-07 00:00:00','VTA03-4380',2,'','asistencia',4380,3,75.00,'99',75.00,0.00,0.00,0.00,'',''),(31265,0,'TRA',9,1,'2020-02-03 00:00:00','',641.00,0.00,641.00,'2020-02-07 00:00:00','TRA09-204',2,'para otras tiendas','',204,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31266,0,'VTA',3,0,'2020-02-06 00:00:00','',295.00,0.00,295.00,'2020-02-07 00:00:00','VTA03-4379',2,'','asistencia',4379,3,295.00,'99',295.00,0.00,0.00,0.00,'',''),(31267,0,'TRA',3,1,'2020-02-07 00:00:00','',420.00,0.00,420.00,'2020-02-07 00:00:00','TRA03-1064',2,'para san miguel','',1064,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31268,1,'ENV',1,9,'2020-02-07 00:00:00','',1502.00,0.00,1502.00,'2020-02-07 00:00:00','ENV09-1070',2,'','',1070,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31269,0,'VTA',9,0,'2020-02-07 00:00:00','',178.00,0.00,178.00,'2020-02-08 00:00:00','VTA09-3234',2,'','asistencia',3234,2,178.00,'99',178.00,0.00,0.00,0.00,'',''),(31270,0,'VTA',3,0,'2020-02-07 00:00:00','',366.00,0.00,366.00,'2020-02-08 00:00:00','VTA03-4381',2,'','asistencia',4381,3,366.00,'99',366.00,0.00,0.00,0.00,'',''),(31271,0,'VTA',2,0,'2020-02-07 00:00:00','',562.05,0.00,562.05,'2020-02-08 00:00:00','VTA02-4369',2,'Retiro de efectivo por compra de boquitas $20.00 Retiro de efectivo por compra de insumos $5.00 $555.85+$1.20-$20.00-$5.00=$532.05','asistencia',4369,1,532.05,'99',557.05,0.00,0.00,0.00,'',''),(31272,0,'VTA',3,0,'2020-02-08 00:00:00','',639.00,0.00,639.00,'2020-02-10 00:00:00','VTA03-4383',2,'Factura anulada #390 Pago por cubrir descanso a Walter $10.00 $574.00-$10.00=$564.00','asistencia',4383,3,564.00,'99',574.00,72.00,0.00,0.00,'',''),(31273,0,'VTA',2,0,'2020-02-08 00:00:00','',524.95,0.00,524.95,'2020-02-10 00:00:00','VTA02-4370',2,'Reingreso de efectivo por compra de insumos $1.00 $521.50+$1.00+$0.45=$522.95','asistencia',4370,1,522.95,'99',521.95,0.00,0.00,0.00,'',''),(31274,0,'VTA',2,0,'2020-02-09 00:00:00','',460.50,0.00,460.50,'2020-02-10 00:00:00','VTA02-4371',2,'Adelanto de salario Jonatan Cruz $15.00 Pago por cubrir descanso a Walter $10.00 Factura anulada #244 $430.20+$0.30-$15.00-$10.00=$405.50','asistencia',4371,1,405.50,'99',430.50,33.00,0.00,0.00,'',''),(31275,0,'VTA',9,0,'2020-02-08 00:00:00','',490.00,0.00,490.00,'2020-02-10 00:00:00','VTA09-3237',2,'Pago por cubrir descanso Carlos Vargas $10.00 $490.00-$10.00=$480.00','asistencia',3237,2,480.00,'99',490.00,0.00,0.00,0.00,'',''),(31276,0,'VTA',9,0,'2020-02-09 00:00:00','',702.00,0.00,702.00,'2020-02-10 00:00:00','VTA09-3238',2,'Adelanto de planilla a Francisco Ortega $30.00 $702.00-$30.00=$672.00','asistencia',3238,2,672.00,'99',702.00,0.00,0.00,0.00,'',''),(31277,0,'VTA',3,0,'2020-02-09 00:00:00','',200.00,0.00,200.00,'2020-02-10 00:00:00','VTA03-4384',2,'Comprobante anulado #21403 Comprobante anulado #21404','asistencia',4384,3,200.00,'99',200.00,0.00,0.00,0.00,'',''),(31279,0,'TRA',2,1,'2020-02-09 00:00:00','',80.00,0.00,80.00,'2020-02-10 00:00:00','TRA02-811',2,'reservado en mc','',811,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31280,1,'ENV',1,2,'2020-02-10 00:00:00','',260.00,0.00,260.00,'2020-02-10 00:00:00','ENV02-2632',2,'','',2632,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31281,0,'VTA',2,0,'2020-02-10 00:00:00','',127.45,0.00,127.45,'2020-02-11 00:00:00','VTA02-4372',2,'$127.00+$0.45=$127.45','asistencia',4372,1,127.45,'99',127.45,0.00,0.00,0.00,'',''),(31282,0,'VTA',3,0,'2020-02-10 00:00:00','',110.00,0.00,110.00,'2020-02-11 00:00:00','VTA03-4385',2,'','asistencia',4385,3,100.00,'99',100.00,0.00,0.00,0.00,'',''),(31283,0,'VTA',9,0,'2020-02-10 00:00:00','',382.00,0.00,382.00,'2020-02-11 00:00:00','VTA09-3239',2,'','asistencia',3239,2,382.00,'99',382.00,0.00,0.00,0.00,'',''),(31285,1,'ENV',1,3,'2020-02-11 00:00:00','',45.00,0.00,45.00,'2020-02-11 00:00:00','ENV03-2794',2,'','',2794,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31286,0,'TRA',2,1,'2020-02-11 00:00:00','',100.00,0.00,100.00,'2020-02-11 00:00:00','TRA02-810',2,'salieron malos','',810,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31287,0,'COM',0,1,'2020-01-18 00:00:00','5',19.80,0.00,19.80,'2020-02-11 00:00:00','COM01-360',2,'DIANA SA DE CV 13261','',360,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31288,1,'ENV',1,2,'2020-02-11 00:00:00','',19.80,0.00,19.80,'2020-02-11 00:00:00','ENV02-2633',2,'','',2633,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31289,0,'COM',0,1,'2020-01-08 00:00:00','5',36.00,0.00,36.00,'2020-02-11 00:00:00','COM01-361',2,'DIANA SA DE CV','',361,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31290,1,'ENV',1,2,'2020-02-11 00:00:00','',36.00,0.00,36.00,'2020-02-11 00:00:00','ENV02-2634',2,'','',2634,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31291,1,'ENV',1,8,'2020-02-11 00:00:00','',50.00,0.00,50.00,'2020-02-11 00:00:00','ENV08-195',2,'','',195,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31292,1,'ENV',1,3,'2020-02-11 00:00:00','',80.00,0.00,80.00,'2020-02-11 00:00:00','ENV03-2796',2,'','',2796,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31293,0,'TRA',2,1,'2020-02-11 00:00:00','',565.00,0.00,565.00,'2020-02-11 00:00:00','TRA02-812',2,'para san miguel','',812,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31294,1,'ENV',1,9,'2020-02-11 00:00:00','',831.00,0.00,831.00,'2020-02-11 00:00:00','ENV09-1071',2,'','',1071,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31295,0,'TRA',3,1,'2020-02-11 00:00:00','',65.00,0.00,65.00,'2020-02-11 00:00:00','TRA03-1065',2,'para san miguel','',1065,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31296,0,'COM',0,1,'2020-02-11 00:00:00','2',260.00,0.00,260.00,'2020-02-11 00:00:00','COM01-1227',2,'Bodega Central bundle separados','',1227,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31297,1,'DVC',1,0,'2020-02-11 00:00:00','2',280.00,0.00,280.00,'2020-02-11 00:00:00','DVC01-57',2,'Bodega Central bundle separados','',57,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31299,1,'ENV',1,9,'2020-02-11 00:00:00','',240.00,0.00,240.00,'2020-02-11 00:00:00','ENV09-1072',2,'','',1072,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31300,0,'VTA',9,0,'2020-02-11 00:00:00','',130.00,0.00,130.00,'2020-02-12 00:00:00','VTA09-3241',2,'','asistencia',3241,2,62.00,'99',62.00,75.00,0.00,0.00,'',''),(31301,0,'VTA',2,0,'2020-02-11 00:00:00','',115.00,0.00,115.00,'2020-02-12 00:00:00','VTA02-4373',2,'','asistencia',4373,1,115.00,'99',115.00,0.00,0.00,0.00,'',''),(31302,0,'VTA',3,0,'2020-02-11 00:00:00','',158.00,0.00,158.00,'2020-02-12 00:00:00','VTA03-4386',2,'','asistencia',4386,3,123.00,'99',123.00,40.00,0.00,0.00,'',''),(31304,1,'DVC',1,0,'2020-02-13 00:00:00','2',1170.00,0.00,1170.00,'2020-02-13 00:00:00','DVC01-58',2,'Bodega Central bundle separados','',58,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31305,0,'COM',0,1,'2020-02-13 00:00:00','2',1080.00,0.00,1080.00,'2020-02-13 00:00:00','COM01-1228',2,'Bodega Central','',1228,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31306,1,'DVT',65,1,'2020-01-03 00:00:00','',167.00,0.00,167.00,'2020-02-13 00:00:00','DVT065-1',2,'Coyotios','',1,0,0.00,'65',0.00,0.00,0.00,0.00,'',''),(31307,1,'ENV',1,9,'2020-02-13 00:00:00','',1870.00,0.00,1870.00,'2020-02-13 00:00:00','ENV09-1073',2,'','',1073,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31308,0,'TRA',9,1,'2020-02-13 00:00:00','',37.00,0.00,37.00,'2020-02-13 00:00:00','TRA09-205',2,'POR ESPACIO EN LA CAJA','',205,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31309,1,'ENV',1,2,'2020-02-13 00:00:00','',2582.00,0.00,2582.00,'2020-02-13 00:00:00','ENV02-2635',2,'','',2635,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31310,0,'VTA',3,0,'2020-02-12 00:00:00','',653.00,0.00,653.00,'2020-02-14 00:00:00','VTA03-4389',2,'Retiro de efectivo por compra de insumos de limpieza $5.00 $203.00+$450.00-$5.00=$648.00','asistencia',4389,3,648.00,'99',653.00,0.00,0.00,0.00,'',''),(31311,0,'VTA',9,0,'2020-02-12 00:00:00','',298.00,0.00,298.00,'2020-02-14 00:00:00','VTA09-3243',2,'','asistencia',3243,2,188.00,'99',188.00,0.00,0.00,0.00,'',''),(31312,0,'VTA',9,0,'2020-02-13 00:00:00','',400.00,0.00,400.00,'2020-02-14 00:00:00','VTA09-3242',2,'','asistencia',3242,2,340.00,'99',340.00,0.00,0.00,0.00,'',''),(31313,0,'VTA',2,0,'2020-02-12 00:00:00','',217.50,0.00,217.50,'2020-02-14 00:00:00','VTA02-4374',2,'Faltante en la remesa de $0.45','asistencia',4374,1,192.05,'99',192.50,28.00,0.00,0.00,'',''),(31314,0,'VTA',2,0,'2020-02-13 00:00:00','',356.20,0.00,356.20,'2020-02-14 00:00:00','VTA02-4375',2,'Serie del Dualshock 4 Camu Modelo 2:19216960028432 Numero de comprobante Google Play 10 #21394','asistencia',4375,1,356.20,'99',356.20,0.00,0.00,0.00,'',''),(31315,0,'VTA',3,0,'2020-02-13 00:00:00','',279.00,0.00,279.00,'2020-02-14 00:00:00','VTA03-4387',2,'Reintegro de efectivo por compra de insumos de limpieza $1.50 $274.00+$1.50=$275.50','asistencia',4387,3,275.50,'99',274.00,0.00,0.00,0.00,'',''),(31316,1,'ENV',1,3,'2020-02-11 00:00:00','',0.00,0.00,0.00,'2020-02-14 00:00:00','ENV03-2800',2,'','',2800,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31318,1,'ENV',1,3,'2020-02-14 00:00:00','',3214.00,0.00,3214.00,'2020-02-14 00:00:00','ENV03-2797',2,'','',2797,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31319,1,'ENV',1,3,'2020-02-14 00:00:00','',200.00,0.00,200.00,'2020-02-14 00:00:00','ENV03-2798',2,'','',2798,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31320,0,'VTA',9,0,'2020-02-14 00:00:00','',195.00,0.00,195.00,'2020-02-15 00:00:00','VTA09-3244',2,'','asistencia',3244,2,75.00,'99',75.00,75.00,0.00,0.00,'',''),(31321,0,'VTA',3,0,'2020-02-14 00:00:00','',400.00,0.00,400.00,'2020-02-15 00:00:00','VTA03-4388',2,'Retiro de efectivo por compra de insumos $8.00 Retiro de efectivo por cubrir descanso a Walter $10.00 $400.00-$8.00-$10.00=$382.00','asistencia',4388,3,382.00,'99',400.00,0.00,0.00,0.00,'',''),(31322,0,'VTA',2,0,'2020-02-14 00:00:00','',520.75,0.00,520.75,'2020-02-15 00:00:00','VTA02-4376',2,'','asistencia',4376,1,520.75,'99',520.75,0.00,0.00,0.00,'',''),(31323,0,'VTA',2,0,'2020-02-15 00:00:00','',811.20,0.00,811.20,'2020-02-17 00:00:00','VTA02-4377',2,'Retiro de efectivo pago planilla: Adriana $75 Isaac $144.55 Yesenia $75 Jonatan $135 $746.20+$12+$53-$75-$144.55-$75-$135=$381.65','asistencia',4377,1,381.65,'99',811.20,0.00,0.00,0.00,'',''),(31324,0,'COM',0,1,'2020-02-15 00:00:00','2',520.00,0.00,520.00,'2020-02-17 00:00:00','COM01-1229',2,'Bodega Central bundle separados','',1229,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31325,1,'DVC',1,0,'2020-02-15 00:00:00','2',560.00,0.00,560.00,'2020-02-17 00:00:00','DVC01-59',2,'Bodega Central bundle separados','',59,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31326,1,'ENV',1,3,'2020-02-17 00:00:00','',130.00,0.00,130.00,'2020-02-17 00:00:00','ENV03-2799',2,'','',2799,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31327,0,'VTA',9,0,'2020-02-15 00:00:00','',821.00,0.00,821.00,'2020-02-17 00:00:00','VTA09-3245',2,'Pago de planilla a Francisco Ortega $90.50 $821.00-$90.50=$730.50','asistencia',3245,2,730.50,'99',821.00,0.00,0.00,0.00,'',''),(31328,0,'VTA',2,0,'2020-02-16 00:00:00','',615.80,0.00,615.80,'2020-02-17 00:00:00','VTA02-4378',2,'Pago por cubrir descanso a Walter $10.00 $615.80-$10.00=$605.80','asistencia',4378,1,605.80,'99',615.80,0.00,0.00,0.00,'',''),(31329,0,'VTA',9,0,'2020-02-16 00:00:00','',408.00,0.00,408.00,'2020-02-17 00:00:00','VTA09-3246',2,'Pago por cubrir descanso a Carlos Vargas $10.00 $408.00-$10.00=$398.00','asistencia',3246,2,398.00,'99',408.00,0.00,0.00,0.00,'',''),(31330,0,'VTA',3,0,'2020-02-15 00:00:00','',401.00,0.00,401.00,'2020-02-17 00:00:00','VTA03-4390',2,'Pago de planilla a Kevin Sanchez $145 Retiro de efectivo pago de liquidación a Sergio Alvarenga $76.00 $371.00-$145.00-$76.00=$150.00','asistencia',4390,3,150.00,'99',371.00,35.00,0.00,0.00,'',''),(31331,0,'VTA',3,0,'2020-02-16 00:00:00','',434.00,0.00,434.00,'2020-02-17 00:00:00','VTA03-4391',2,'Retiro de efectivo por pago de consumo eléctrico $12.25','asistencia',4391,3,421.75,'99',434.00,0.00,0.00,0.00,'',''),(31332,0,'VTA',9,0,'2020-02-17 00:00:00','',183.00,0.00,183.00,'2020-02-18 00:00:00','VTA09-3247',2,'','asistencia',3247,2,183.00,'99',183.00,0.00,0.00,0.00,'',''),(31333,0,'VTA',2,0,'2020-02-17 00:00:00','',264.40,0.00,264.40,'2020-02-18 00:00:00','VTA02-4379',2,'Retiro de efectivo por compra de insumos $4.00 $264.40-$4.00=$260.40','asistencia',4379,1,260.40,'99',264.40,0.00,0.00,0.00,'',''),(31334,0,'VTA',3,0,'2020-02-17 00:00:00','',422.00,0.00,422.00,'2020-02-18 00:00:00','VTA03-4392',2,'Integro de efectivo del 10% por venta de boletos de K-Pop $2.25 $407.00+$2.25=$409.25','asistencia',4392,3,409.25,'99',407.00,0.00,0.00,0.00,'',''),(31337,0,'COM',0,1,'2020-02-15 00:00:00','2',0.00,0.00,0.00,'2020-02-19 00:00:00','',1,'Bodega Central','',0,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31338,0,'COM',0,1,'2020-02-14 00:00:00','42',53.00,0.00,53.00,'2020-02-19 00:00:00','COM01-149',2,'AJUSTE INVENTARIO Cambio de Producto PM','',149,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31339,1,'ENV',1,2,'2020-02-19 00:00:00','',53.00,0.00,53.00,'2020-02-19 00:00:00','ENV02-2636',2,'','',2636,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31340,0,'TRA',2,1,'2020-02-19 00:00:00','',232.95,0.00,232.95,'2020-02-19 00:00:00','TRA02-814',2,'ajuste de inventario 14-1-2020 SERGIO ALVAREZ','',814,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31341,0,'VTA',2,0,'2020-02-18 00:00:00','',231.10,0.00,231.10,'2020-02-19 00:00:00','VTA02-4380',2,'','asistencia',4380,1,231.10,'99',231.10,0.00,0.00,0.00,'',''),(31342,0,'TRA',3,1,'2020-02-19 00:00:00','',1170.00,0.00,1170.00,'2020-02-19 00:00:00','TRA03-1066',2,'Error de Envio del 15-2-2020','',1066,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31343,0,'VTA',9,0,'2020-02-18 00:00:00','',360.00,0.00,360.00,'2020-02-19 00:00:00','VTA09-3248',2,'','asistencia',3248,2,288.00,'99',288.00,75.00,0.00,0.00,'',''),(31344,0,'TRA',3,1,'2020-02-13 00:00:00','',65.00,0.00,65.00,'2020-02-19 00:00:00','TRA03-1067',2,'RESERVADO EN SAN MIGUEL','',1067,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31345,0,'TRA',2,1,'2020-02-19 00:00:00','',45.00,0.00,45.00,'2020-02-19 00:00:00','TRA02-813',2,'RESERVADO EN SAN MIGUEL','',813,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31346,0,'VTA',3,0,'2020-02-18 00:00:00','',725.00,0.00,725.00,'2020-02-19 00:00:00','VTA03-4393',2,'','asistencia',4393,3,725.00,'99',725.00,0.00,0.00,0.00,'',''),(31347,1,'ENV',1,3,'2020-02-19 00:00:00','',900.00,0.00,900.00,'2020-02-19 00:00:00','ENV03-2801',2,'','',2801,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31348,1,'DVC',1,0,'2020-04-20 00:00:00','42',65.00,0.00,65.00,'2020-02-19 00:00:00','DVC01-77',2,'AJUSTE INVENTARIO cruce TRA 20-4-2020','',77,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31349,0,'VTA',1,0,'2020-02-19 00:00:00','',42.41,0.00,42.41,'2020-02-19 00:00:00','VTA01-792',2,'Sergio Alvarez ENT DE INVENTARIO','',792,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31350,1,'DVC',1,0,'2020-02-20 00:00:00','42',197.00,0.00,197.00,'2020-02-20 00:00:00','DVC01-78',2,'AJUSTE INVENTARIO 14-1-2020 (SERGIO ALVAREZ)','',78,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31351,0,'COM',0,1,'2020-02-19 00:00:00','42',253.50,0.00,253.50,'2020-02-20 00:00:00','COM01-150',2,'AJUSTE INVENTARIO 14-1-2020 (SERGIO ALVAREZ)','',150,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31352,1,'ENV',1,2,'2020-02-20 00:00:00','',258.50,0.00,258.50,'2020-02-20 00:00:00','ENV02-2637',2,'','',2637,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31353,0,'VTA',3,0,'2020-02-19 00:00:00','',300.00,0.00,300.00,'2020-02-21 00:00:00','VTA03-4394',2,'','asistencia',4394,3,295.00,'99',295.00,0.00,0.00,0.00,'',''),(31354,0,'VTA',9,0,'2020-02-19 00:00:00','',348.00,0.00,348.00,'2020-02-21 00:00:00','VTA09-3249',2,'','asistencia',3249,2,348.00,'99',348.00,0.00,0.00,0.00,'',''),(31355,0,'VTA',9,0,'2020-02-20 00:00:00','',110.00,0.00,110.00,'2020-02-21 00:00:00','VTA09-3250',2,'Descontar en planilla Swi Pro Controller a Francisco Ortega $80.00','asistencia',3250,2,110.00,'99',110.00,0.00,0.00,0.00,'',''),(31356,0,'VTA',2,0,'2020-02-19 00:00:00','',310.60,0.00,310.60,'2020-02-21 00:00:00','VTA02-4381',2,'','asistencia',4381,1,310.60,'99',310.60,0.00,0.00,0.00,'',''),(31357,0,'VTA',2,0,'2020-02-20 00:00:00','',98.70,0.00,98.70,'2020-02-21 00:00:00','VTA02-4382',2,'','asistencia',4382,1,98.70,'99',98.70,0.00,0.00,0.00,'',''),(31358,0,'VTA',3,0,'2020-02-20 00:00:00','',410.00,0.00,410.00,'2020-02-21 00:00:00','VTA03-4395',2,'Retiro de efectivo por pago de consumo eléctrico $80.00 $380.00-$80.00=$300.00','asistencia',4395,3,300.00,'99',380.00,17.00,0.00,0.00,'',''),(31359,1,'ENV',1,9,'2020-02-21 00:00:00','',1507.00,0.00,1507.00,'2020-02-21 00:00:00','ENV09-1074',2,'','',1074,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31360,1,'ENV',1,3,'2020-02-21 00:00:00','',2051.00,0.00,2051.00,'2020-02-21 00:00:00','ENV03-2802',2,'','',2802,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31361,1,'ENV',1,2,'2020-02-21 00:00:00','',2851.00,0.00,2851.00,'2020-02-21 00:00:00','ENV02-2638',2,'','',2638,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31362,0,'TRA',3,1,'2020-02-21 00:00:00','',65.00,0.00,65.00,'2020-02-21 00:00:00','TRA03-1068',2,'RESERVADO EN SAN MIGUEL','',1068,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31363,0,'COM',0,1,'2020-02-21 00:00:00','2',160.00,0.00,160.00,'2020-02-21 00:00:00','COM01-1230',2,'Bodega Central','',1230,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31364,0,'VTA',9,0,'2020-02-21 00:00:00','',355.00,0.00,355.00,'2020-02-22 00:00:00','VTA09-3251',2,'Comprobante anulado #21478 Retiro de efectivo por adelanto a Francisco Ortega $20.00 $','asistencia',3251,2,335.00,'99',355.00,0.00,0.00,0.00,'',''),(31365,0,'VTA',3,0,'2020-02-21 00:00:00','',539.00,0.00,539.00,'2020-02-22 00:00:00','VTA03-4396',2,'Factura anulada #434 Reintegro de efectivo por pago de consumo eléctrico $11.69 $464.00+$11.69=$475.69','asistencia',4396,3,475.69,'99',464.00,72.00,0.00,0.00,'',''),(31366,0,'VTA',2,0,'2020-02-21 00:00:00','',259.25,0.00,259.25,'2020-02-22 00:00:00','VTA02-4383',2,'Faltante en remesa de $15.00, descontar a Isaac','asistencia',4383,1,234.25,'99',249.25,0.00,0.00,0.00,'',''),(31367,0,'COM',0,1,'2020-02-22 00:00:00','56',1270.00,0.00,1270.00,'2020-02-22 00:00:00','COM01-207',2,'CD DISTRIBUTION 48148','',207,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31368,0,'COM',0,1,'2020-02-22 00:00:00','66',3585.00,0.00,3585.00,'2020-02-22 00:00:00','COM01-163',2,'ROLA GAMES 48148','',163,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31369,1,'ENV',1,9,'2020-02-22 00:00:00','',1555.00,0.00,1555.00,'2020-02-22 00:00:00','ENV09-1075',2,'','',1075,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31370,0,'COM',0,1,'2020-02-22 00:00:00','83',1950.00,0.00,1950.00,'2020-02-22 00:00:00','COM01-1174',2,'XGames 48148','',1174,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31371,1,'ENV',1,3,'2020-02-22 00:00:00','',2200.00,0.00,2200.00,'2020-02-22 00:00:00','ENV03-2803',2,'','',2803,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31372,1,'ENV',1,2,'2020-02-22 00:00:00','',1970.00,0.00,1970.00,'2020-02-22 00:00:00','ENV02-2639',2,'','',2639,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31373,1,'ENV',1,9,'2020-02-22 00:00:00','',3520.00,0.00,3520.00,'2020-02-22 00:00:00','ENV09-1076',2,'','',1076,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31374,0,'COM',0,1,'2020-02-22 00:00:00','85',605.00,0.00,605.00,'2020-02-22 00:00:00','COM01-71',2,'Amazon 48148','',71,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31375,0,'COM',0,1,'2020-02-22 00:00:00','54',7145.00,0.00,7145.00,'2020-02-22 00:00:00','COM01-160',2,'ROYAL ELECTRONICS 48114','',160,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31376,0,'COM',0,1,'2020-02-22 00:00:00','54',5540.00,0.00,5540.00,'2020-02-23 00:00:00','COM01-161',2,'ROYAL ELECTRONICS 48114','',161,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31377,1,'ENV',1,2,'2020-02-23 00:00:00','',2860.00,0.00,2860.00,'2020-02-23 00:00:00','ENV02-2640',2,'','',2640,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31378,1,'ENV',1,3,'2020-02-23 00:00:00','',2905.00,0.00,2905.00,'2020-02-23 00:00:00','ENV03-2804',2,'','',2804,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31379,0,'COM',0,1,'2020-02-22 00:00:00','84',8400.00,0.00,8400.00,'2020-02-23 00:00:00','COM01-77',2,'Solutions 48114','',77,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31380,0,'COM',0,1,'2020-02-22 00:00:00','57',1765.00,0.00,1765.00,'2020-02-23 00:00:00','COM01-107',2,'JVLAT Nintendo 48114','',107,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31381,1,'ENV',1,3,'2020-02-23 00:00:00','',0.00,0.00,0.00,'2020-02-23 00:00:00','ENV03-2805',2,'','',2805,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31382,0,'VTA',3,0,'2020-02-22 00:00:00','',451.00,0.00,451.00,'2020-02-24 00:00:00','VTA03-4398',2,'','asistencia',4398,3,451.00,'99',451.00,0.00,0.00,0.00,'',''),(31383,0,'VTA',3,0,'2020-02-23 00:00:00','',410.00,0.00,410.00,'2020-02-24 00:00:00','VTA03-4397',2,'','asistencia',4397,3,340.00,'99',340.00,72.00,0.00,0.00,'',''),(31384,0,'VTA',9,0,'2020-02-22 00:00:00','',1033.00,0.00,1033.00,'2020-02-24 00:00:00','VTA09-3252',2,'','asistencia',3252,2,513.00,'99',513.00,575.00,0.00,0.00,'',''),(31385,0,'VTA',9,0,'2020-02-23 00:00:00','',255.00,0.00,255.00,'2020-02-24 00:00:00','VTA09-3253',2,'Retiro de efectivo por cubrir descanso a Carlos Vargas $10.00 $255.00-$10.00=$245.00','asistencia',3253,2,245.00,'99',255.00,0.00,0.00,0.00,'',''),(31386,0,'VTA',2,0,'2020-02-22 00:00:00','',355.40,0.00,355.40,'2020-02-24 00:00:00','VTA02-4384',2,'','asistencia',4384,1,355.40,'99',355.40,0.00,0.00,0.00,'',''),(31387,0,'VTA',2,0,'2020-02-23 00:00:00','',740.60,0.00,740.60,'2020-02-24 00:00:00','VTA02-4385',2,'','asistencia',4385,1,740.60,'99',740.60,0.00,0.00,0.00,'',''),(31388,1,'ENV',1,9,'2020-02-24 00:00:00','',419.00,0.00,419.00,'2020-02-24 00:00:00','ENV09-1077',2,'','',1077,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31389,1,'ENV',1,9,'2020-02-24 00:00:00','',95.00,0.00,95.00,'2020-02-24 00:00:00','ENV09-1078',2,'','',1078,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31390,0,'TRA',2,1,'2020-02-25 00:00:00','',35.00,0.00,35.00,'2020-02-25 00:00:00','TRA02-815',2,'Reservado en san miguel','',815,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31391,0,'VTA',2,0,'2020-02-24 00:00:00','',446.00,0.00,446.00,'2020-02-25 00:00:00','VTA02-4386',2,'','asistencia',4386,1,421.00,'99',421.00,0.00,0.00,0.00,'',''),(31392,1,'ENV',1,9,'2020-02-25 00:00:00','',665.00,0.00,665.00,'2020-02-25 00:00:00','ENV09-1079',2,'','',1079,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31393,0,'VTA',9,0,'2020-02-24 00:00:00','',484.00,0.00,484.00,'2020-02-25 00:00:00','VTA09-3254',2,'','asistencia',3254,2,424.00,'99',424.00,0.00,0.00,0.00,'',''),(31394,0,'VTA',1,0,'2020-02-25 00:00:00','',2.00,0.00,2.00,'2020-02-25 00:00:00','VTA01-793',2,'Presidencia de la Republica El Salvador','',793,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31395,0,'VTA',3,0,'2020-02-24 00:00:00','',440.50,0.00,440.50,'2020-02-25 00:00:00','VTA03-4399',2,'','asistencia',4399,3,440.50,'99',440.50,0.00,0.00,0.00,'',''),(31396,0,'VTA',1,0,'2020-02-25 00:00:00','',170.00,0.00,170.00,'2020-02-25 00:00:00','VTA01-894',2,'Alex Gamez','',894,0,0.00,'60',0.00,0.00,0.00,0.00,'',''),(31397,1,'ENV',1,2,'2020-02-25 00:00:00','',375.00,0.00,375.00,'2020-02-25 00:00:00','ENV02-2641',2,'','',2641,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31398,0,'VTA',9,0,'2020-02-25 00:00:00','',691.00,0.00,691.00,'2020-02-26 00:00:00','VTA09-3255',2,'','asistencia',3255,2,511.00,'99',511.00,0.00,0.00,0.00,'',''),(31399,0,'VTA',2,0,'2020-02-25 00:00:00','',423.65,0.00,423.65,'2020-02-26 00:00:00','VTA02-4387',2,'','asistencia',4387,1,293.65,'99',293.65,0.00,0.00,0.00,'',''),(31400,0,'VTA',3,0,'2020-02-25 00:00:00','',245.00,0.00,245.00,'2020-02-26 00:00:00','VTA03-4400',2,'Retiro de efectivo por compra de insumos para central $5.00 $125.00-$5.00=$120.00','asistencia',4400,3,120.00,'99',125.00,130.00,14.00,0.00,'',''),(31401,0,'VTA',1,0,'2020-02-26 00:00:00','',399.00,0.00,399.00,'2020-02-26 00:00:00','VTA01-5',2,'Ericka Quintana','',5,0,0.00,'61',0.00,0.00,0.00,0.00,'',''),(31402,0,'VTA',1,0,'2020-02-27 00:00:00','',180.00,0.00,180.00,'2020-02-27 00:00:00','VTA01-24',2,'Alex Gamez','',24,0,0.00,'60',0.00,0.00,0.00,0.00,'',''),(31403,0,'VTA',2,0,'2020-02-26 00:00:00','',331.80,0.00,331.80,'2020-02-28 00:00:00','VTA02-4388',2,'','asistencia',4388,1,331.80,'99',331.80,0.00,0.00,0.00,'',''),(31404,0,'VTA',2,0,'2020-02-27 00:00:00','',394.85,0.00,394.85,'2020-02-28 00:00:00','VTA02-4390',2,'','asistencia',4390,1,379.85,'99',379.85,0.00,0.00,0.00,'',''),(31405,0,'VTA',9,0,'2020-02-26 00:00:00','',467.00,0.00,467.00,'2020-02-28 00:00:00','VTA09-3256',2,'','asistencia',3256,2,307.00,'99',307.00,0.00,0.00,0.00,'',''),(31406,0,'VTA',9,0,'2020-02-27 00:00:00','',209.00,0.00,209.00,'2020-02-28 00:00:00','VTA09-3257',2,'','asistencia',3257,2,209.00,'99',209.00,0.00,0.00,0.00,'',''),(31407,0,'VTA',3,0,'2020-02-26 00:00:00','',1264.00,0.00,1264.00,'2020-02-28 00:00:00','VTA03-4401',2,'Retiro de efectivo adelanto de planilla Adriana Perez $10.00 Retiro de efectivo adelanto de planilla Kevin Sanchez $10.00 Retiro de efectivo por pago de seguro $81.00 $1,187.00-$10.00-$10.00-$81.00=$1,086.00','asistencia',4401,3,1086.00,'99',1187.00,72.00,0.00,0.00,'',''),(31408,0,'VTA',3,0,'2020-02-27 00:00:00','',308.00,0.00,308.00,'2020-02-28 00:00:00','VTA03-4402',2,'Reintegro de efectivo por pago de seguro $0.66 $313.00+$0.66=$313.66','asistencia',4402,3,313.66,'99',313.00,0.00,0.00,0.00,'',''),(31409,1,'ENV',1,3,'2020-02-28 00:00:00','',280.00,0.00,280.00,'2020-02-28 00:00:00','ENV03-2806',2,'','',2806,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31410,0,'VTA',9,0,'2020-02-28 00:00:00','',911.00,0.00,911.00,'2020-02-29 00:00:00','VTA09-3258',2,'Adelanto pago de planilla a Francisco Ortega $60.00 $776.00-$60.00=$716.00','asistencia',3258,2,716.00,'99',776.00,72.00,0.00,0.00,'',''),(31411,0,'VTA',2,0,'2020-02-28 00:00:00','',277.20,0.00,277.20,'2020-02-29 00:00:00','VTA02-4389',2,'Retiro de efectivo por compra de insumos $5.00 $277.20-$5.00=$272.20','asistencia',4389,1,272.20,'99',277.20,0.00,0.00,0.00,'',''),(31412,0,'VTA',3,0,'2020-02-28 00:00:00','',392.00,0.00,392.00,'2020-02-29 00:00:00','VTA03-4403',2,'','asistencia',4403,3,392.00,'99',392.00,0.00,0.00,0.00,'',''),(31413,1,'ENV',1,2,'2020-02-29 00:00:00','',15.00,0.00,15.00,'2020-02-29 00:00:00','ENV02-2642',2,'','',2642,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31414,0,'VTA',2,0,'2020-02-29 00:00:00','',706.15,0.00,706.15,'2020-03-02 00:00:00','VTA02-4391',2,'Retiro de efectivo pago planilla Isaac $135.00 Retiro de efectivo pago planilla Yesenia $50.00 Re-ingreso de efectivo por compra de insumos $1.00 $631.15-$135.00-$50.00+$1.00=$447.15','asistencia',4391,1,447.15,'99',631.15,55.00,0.00,0.00,'',''),(31415,0,'VTA',9,0,'2020-02-29 00:00:00','',842.00,0.00,842.00,'2020-03-02 00:00:00','VTA09-3259',2,'Retiro de efectivo pago por cubrir descanso a Carlos Vargas $10.00 Retiro de efectivo pago de planilla a Francisco Ortega $40.50 $842.00-$10.00-$40.50=$791.50','asistencia',3259,2,791.50,'99',842.00,0.00,0.00,0.00,'',''),(31416,0,'VTA',9,0,'2020-03-01 00:00:00','',414.00,0.00,414.00,'2020-03-02 00:00:00','VTA09-3260',2,'','asistencia',3260,2,414.00,'99',414.00,0.00,0.00,0.00,'',''),(31417,1,'ENV',1,2,'2020-02-28 00:00:00','',30.00,0.00,30.00,'2020-03-02 00:00:00','ENV02-2643',2,'','',2643,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31418,0,'VTA',3,0,'2020-02-29 00:00:00','',1125.00,0.00,1125.00,'2020-03-02 00:00:00','VTA03-4406',2,'Pago por cubrir descanso a Walter $10.00 Pago de Planilla Adriana Pérez $65.00 Pago de planilla a Kevin Sanchez $130.00 $950.00-$10.00-$65.00-$130.00=$745.00','asistencia',4406,3,745.00,'99',950.00,162.00,0.00,0.00,'',''),(31419,0,'VTA',3,0,'2020-03-01 00:00:00','',347.50,0.00,347.50,'2020-03-02 00:00:00','VTA03-4404',2,'Factura anulada #512 Comprobante anulado #21586','asistencia',4404,3,342.50,'99',342.50,0.00,0.00,0.00,'',''),(31420,0,'VTA',2,0,'2020-03-01 00:00:00','',752.10,0.00,752.10,'2020-03-02 00:00:00','VTA02-4392',2,'Pago planilla a Jonatan Lopez $145.00 Pago por cubrir descanso a Walter $10.00 $712.10+$40.00-$145.00-$10.00=$597.10','asistencia',4392,1,597.10,'99',752.10,0.00,0.00,0.00,'',''),(31421,0,'TRA',3,1,'2020-02-29 00:00:00','',115.00,0.00,115.00,'2020-03-02 00:00:00','TRA03-1069',2,'Reservado en Plaza Mundo','',1069,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31422,0,'TRA',3,1,'2020-03-01 00:00:00','',40.00,0.00,40.00,'2020-03-02 00:00:00','TRA03-1070',2,'reservado en san miguel','',1070,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31423,1,'ENV',1,2,'2020-02-29 00:00:00','',70.00,0.00,70.00,'2020-03-02 00:00:00','ENV02-2644',2,'','',2644,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31424,1,'ENV',1,2,'2020-03-01 00:00:00','',45.00,0.00,45.00,'2020-03-02 00:00:00','ENV02-2645',2,'','',2645,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31425,0,'VTA',9,0,'2020-03-02 00:00:00','',196.00,0.00,196.00,'2020-03-03 00:00:00','VTA09-3261',2,'','asistencia',3261,2,196.00,'99',196.00,0.00,0.00,0.00,'',''),(31426,0,'VTA',2,0,'2020-03-02 00:00:00','',365.00,0.00,365.00,'2020-03-03 00:00:00','VTA02-4393',2,'','asistencia',4393,1,360.00,'99',360.00,0.00,0.00,0.00,'',''),(31427,0,'VTA',3,0,'2020-03-02 00:00:00','',222.50,0.00,222.50,'2020-03-03 00:00:00','VTA03-4405',2,'','asistencia',4405,3,217.50,'99',217.50,0.00,0.00,0.00,'',''),(31428,1,'ENV',1,3,'2020-03-03 00:00:00','',0.00,0.00,0.00,'2020-03-03 00:00:00','ENV03-2807',2,'','',2807,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31429,1,'DVC',1,0,'2020-03-03 00:00:00','2',560.00,0.00,560.00,'2020-03-03 00:00:00','DVC01-60',2,'Bodega Central bundle separados','',60,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31430,0,'COM',0,1,'2020-03-03 00:00:00','2',520.00,0.00,520.00,'2020-03-03 00:00:00','COM01-1231',2,'Bodega Central bundle separados','',1231,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31431,1,'ENV',1,9,'2020-03-03 00:00:00','',1563.00,0.00,1563.00,'2020-03-03 00:00:00','ENV09-1080',2,'','',1080,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31432,0,'TRA',9,1,'2020-03-03 00:00:00','',35.00,0.00,35.00,'2020-03-03 00:00:00','TRA09-206',2,'para san miguel','',206,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31433,0,'TRA',3,1,'2020-03-03 00:00:00','',30.00,0.00,30.00,'2020-03-03 00:00:00','TRA03-1071',2,'reservado en san miguel','',1071,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31434,0,'VTA',3,0,'2020-03-03 00:00:00','',957.00,0.00,957.00,'2020-03-04 00:00:00','VTA03-4407',2,'','asistencia',4407,3,952.00,'99',952.00,0.00,0.00,0.00,'',''),(31435,0,'VTA',9,0,'2020-03-03 00:00:00','',407.00,0.00,407.00,'2020-03-04 00:00:00','VTA09-3262',2,'','asistencia',3262,2,212.00,'99',212.00,60.00,0.00,0.00,'',''),(31436,0,'VTA',2,0,'2020-03-03 00:00:00','',340.40,0.00,340.40,'2020-03-04 00:00:00','VTA02-4394',2,'','asistencia',4394,1,340.40,'99',340.40,0.00,0.00,0.00,'',''),(31437,0,'VTA',9,0,'2020-03-04 00:00:00','',340.00,0.00,340.00,'2020-03-06 00:00:00','VTA09-3263',2,'','asistencia',3263,2,340.00,'99',340.00,0.00,0.00,0.00,'',''),(31438,0,'VTA',9,0,'2020-03-05 00:00:00','',195.00,0.00,195.00,'2020-03-06 00:00:00','VTA09-3264',2,'Comprobante #21621 anulado','asistencia',3264,2,195.00,'99',195.00,0.00,0.00,0.00,'',''),(31439,0,'VTA',3,0,'2020-03-04 00:00:00','',225.00,0.00,225.00,'2020-03-06 00:00:00','VTA03-4408',2,'Comprobante #21701 anulado','asistencia',4408,3,225.00,'99',225.00,0.00,0.00,0.00,'',''),(31440,0,'VTA',3,0,'2020-03-05 00:00:00','',80.00,0.00,80.00,'2020-03-06 00:00:00','VTA03-4409',2,'Comprobante #21703 anulado','asistencia',4409,3,80.00,'99',80.00,0.00,0.00,0.00,'',''),(31441,0,'VTA',2,0,'2020-03-04 00:00:00','',149.50,0.00,149.50,'2020-03-06 00:00:00','VTA02-4395',2,'','asistencia',4395,1,149.50,'99',149.50,0.00,0.00,0.00,'',''),(31442,0,'VTA',2,0,'2020-03-05 00:00:00','',228.10,0.00,228.10,'2020-03-06 00:00:00','VTA02-4396',2,'Retiro de efectivo por compra de limpia vidrios $5.00 $228.10-$5.00=$223.10','asistencia',4396,1,223.10,'99',228.10,0.00,0.00,0.00,'',''),(31443,0,'TRA',9,1,'2020-03-06 00:00:00','',1144.00,0.00,1144.00,'2020-03-06 00:00:00','TRA09-207',2,'Para otras tiendas','',207,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31444,1,'ENV',1,2,'2020-03-06 00:00:00','',2473.00,0.00,2473.00,'2020-03-06 00:00:00','ENV02-2646',2,'','',2646,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31445,1,'ENV',1,3,'2020-03-06 00:00:00','',2815.00,0.00,2815.00,'2020-03-06 00:00:00','ENV03-2808',2,'','',2808,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31446,1,'ENV',1,9,'2020-03-06 00:00:00','',2564.00,0.00,2564.00,'2020-03-06 00:00:00','ENV09-1081',2,'','',1081,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31447,0,'COM',0,1,'2020-03-06 00:00:00','85',540.00,0.00,540.00,'2020-03-06 00:00:00','COM01-73',2,'Amazon 410392','',73,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31448,0,'COM',0,1,'2020-03-06 00:00:00','85',45.00,0.00,45.00,'2020-03-06 00:00:00','COM01-72',2,'Amazon 410392','',72,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31449,0,'VTA',9,0,'2020-03-06 00:00:00','',396.00,0.00,396.00,'2020-03-07 00:00:00','VTA09-3265',2,'Adelanto a Francisco Ortega $15.00 $396.00-$15.00=$381.00','asistencia',3265,2,381.00,'99',396.00,0.00,0.00,0.00,'',''),(31450,0,'VTA',2,0,'2020-03-06 00:00:00','',233.80,0.00,233.80,'2020-03-07 00:00:00','VTA02-4397',2,'','asistencia',4397,1,233.80,'99',233.80,0.00,0.00,0.00,'',''),(31451,0,'VTA',3,0,'2020-03-06 00:00:00','',265.00,0.00,265.00,'2020-03-07 00:00:00','VTA03-4410',2,'','asistencia',4410,3,265.00,'99',265.00,0.00,0.00,0.00,'',''),(31452,0,'COM',0,1,'2020-03-06 00:00:00','101',3000.00,0.00,3000.00,'2020-03-07 00:00:00','COM01-2',2,'MZ Electronic 410392','',2,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31453,0,'COM',0,1,'2020-03-06 00:00:00','100',3690.00,0.00,3690.00,'2020-03-07 00:00:00','COM01-3',2,'WIT 410392','',3,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31454,1,'ENV',1,3,'2020-03-07 00:00:00','',530.00,0.00,530.00,'2020-03-07 00:00:00','ENV03-2809',2,'','',2809,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31455,1,'ENV',1,2,'2020-03-07 00:00:00','',800.00,0.00,800.00,'2020-03-07 00:00:00','ENV02-2647',2,'','',2647,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31456,0,'VTA',9,0,'2020-03-07 00:00:00','',718.00,0.00,718.00,'2020-03-09 00:00:00','VTA09-3266',2,'Pago por cubrir descanso a Carlos Vargas $10.00 $648.00-$10.00=$638.00','asistencia',3266,2,638.00,'99',648.00,0.00,0.00,0.00,'',''),(31457,0,'VTA',9,0,'2020-03-08 00:00:00','',501.00,0.00,501.00,'2020-03-09 00:00:00','VTA09-3267',2,'','asistencia',3267,2,501.00,'99',501.00,0.00,0.00,0.00,'',''),(31458,0,'VTA',1,0,'2020-03-09 00:00:00','',450.00,0.00,450.00,'2020-03-09 00:00:00','VTA01-6',2,'Ericka Quintana','',6,0,0.00,'61',0.00,0.00,0.00,0.00,'',''),(31459,0,'VTA',3,0,'2020-03-07 00:00:00','',728.00,0.00,728.00,'2020-03-09 00:00:00','VTA03-4411',2,'Retiro de efectivo Ing.Vasquez $20.00 Pago por cubrir descanso a Walter Hernandez $10.00 $716.00-$20.00-$10.00=$686.00','asistencia',4411,3,686.00,'99',716.00,14.00,0.00,0.00,'',''),(31460,0,'VTA',3,0,'2020-03-08 00:00:00','',713.00,0.00,713.00,'2020-03-09 00:00:00','VTA03-4412',2,'Comprobante #21722 anulado','asistencia',4412,3,713.00,'99',713.00,0.00,0.00,0.00,'',''),(31461,0,'VTA',2,0,'2020-03-07 00:00:00','',395.30,0.00,395.30,'2020-03-09 00:00:00','VTA02-4398',2,'Retiro de efectivo por compra de limpia vidrios $5.00 $347.30-$5.00=$342.30','asistencia',4398,1,342.30,'99',347.30,50.00,0.00,0.00,'',''),(31462,0,'VTA',2,0,'2020-03-08 00:00:00','',538.35,0.00,538.35,'2020-03-09 00:00:00','VTA02-4399',2,'Retiro y adelanto planilla Ing. Karen $25 Pago a Jimy concepto descanso Jonatan $5 Pago por cubrir descanso a Walter $10 Ingreso de efectivo por compra de limpia vidrio $0.35 $521.35+$12.00+$0.35-$25-$5-$10=$493.70','asistencia',4399,1,493.70,'99',521.35,0.00,0.00,0.00,'',''),(31463,0,'VTA',9,0,'2020-03-09 00:00:00','',1456.00,0.00,1456.00,'2020-03-10 00:00:00','VTA09-3268',2,'','asistencia',3268,2,761.00,'99',761.00,685.00,1.00,0.00,'',''),(31464,0,'VTA',3,0,'2020-03-09 00:00:00','',320.00,0.00,320.00,'2020-03-10 00:00:00','VTA03-4414',2,'Retiro de efectivo por compra de insumos de limpieza $5.00 $315.00-$5.00=$310.00','asistencia',4414,3,310.00,'99',315.00,0.00,0.00,0.00,'',''),(31465,0,'VTA',2,0,'2020-03-09 00:00:00','',204.60,0.00,204.60,'2020-03-10 00:00:00','VTA02-4400',2,'','asistencia',4400,1,204.60,'99',204.60,0.00,0.00,0.00,'',''),(31466,0,'TRA',2,1,'2020-03-10 00:00:00','',705.00,0.00,705.00,'2020-03-10 00:00:00','TRA02-816',2,'para otras tiendas','',816,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31467,0,'VTA',3,0,'2020-03-10 00:00:00','',403.00,0.00,403.00,'2020-03-11 00:00:00','VTA03-4413',2,'Berry Blue SN:1921P9B0089125 #538','karen',4413,3,403.00,'99',403.00,0.00,0.00,0.00,'',''),(31468,1,'ENV',1,3,'2020-03-11 00:00:00','',80.00,0.00,80.00,'2020-03-11 00:00:00','ENV03-2810',2,'','',2810,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31469,1,'ENV',1,9,'2020-03-11 00:00:00','',1220.00,0.00,1220.00,'2020-03-11 00:00:00','ENV09-1082',2,'','',1082,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31470,1,'ENV',1,9,'2020-03-11 00:00:00','',155.00,0.00,155.00,'2020-03-11 00:00:00','ENV09-1083',2,'','',1083,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31471,0,'TRA',3,1,'2020-03-11 00:00:00','',12.00,0.00,12.00,'2020-03-11 00:00:00','TRA03-1072',2,'Reservado en san miguel','',1072,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31472,1,'ENV',1,9,'2020-03-11 00:00:00','',140.00,0.00,140.00,'2020-03-11 00:00:00','ENV09-1084',2,'','',1084,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31473,1,'ENV',1,2,'2020-03-12 00:00:00','',406.00,0.00,406.00,'2020-03-12 00:00:00','ENV02-2648',2,'','',2648,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31474,1,'ENV',1,2,'2020-03-12 00:00:00','',310.00,0.00,310.00,'2020-03-12 00:00:00','ENV02-2649',2,'','',2649,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31475,0,'VTA',9,0,'2020-03-10 00:00:00','',285.00,0.00,285.00,'2020-03-13 00:00:00','VTA09-3269',2,'','asistencia',3269,2,285.00,'99',285.00,0.00,0.00,0.00,'',''),(31476,0,'VTA',9,0,'2020-03-11 00:00:00','',225.00,0.00,225.00,'2020-03-13 00:00:00','VTA09-3270',2,'Compra de insumos Lysol y alcohol gel $7.55 $225.00-$7.55=$217.45','asistencia',3270,2,217.45,'99',225.00,0.00,0.00,0.00,'',''),(31477,0,'VTA',9,0,'2020-03-12 00:00:00','',416.00,0.00,416.00,'2020-03-13 00:00:00','VTA09-3271',2,'Adelanto pago planilla a Francisco Ortega $10.00 $416.00-$10.00=$406.00','asistencia',3271,2,406.00,'99',416.00,0.00,0.00,0.00,'',''),(31478,0,'VTA',3,0,'2020-03-11 00:00:00','',190.00,0.00,190.00,'2020-03-13 00:00:00','VTA03-4415',2,'Retiro de efectivo por compra de insumos $10.00 $145.00-$10.00=$135.00','asistencia',4415,3,135.00,'99',145.00,50.00,1.00,0.00,'',''),(31479,0,'VTA',3,0,'2020-03-12 00:00:00','',303.00,0.00,303.00,'2020-03-13 00:00:00','VTA03-4416',2,'Reintegro de efectivo por compra de insumos $7.75 Retiro de efectivo por compra de insumos de limpieza $10.00 $293.00+$7.75-$10.00=$290.75','asistencia',4416,3,290.75,'99',293.00,0.00,0.00,0.00,'',''),(31480,0,'VTA',2,0,'2020-03-10 00:00:00','',336.25,0.00,336.25,'2020-03-13 00:00:00','VTA02-4401',2,'Adelanto pago planilla a Jonatan Lopez $10.00 $331.25-$10.00=$321.25','asistencia',4401,1,321.25,'99',331.25,0.00,0.00,0.00,'',''),(31481,0,'VTA',2,0,'2020-03-11 00:00:00','',235.85,0.00,235.85,'2020-03-13 00:00:00','VTA02-4402',2,'Compra de desinfectante en aerosol Lysol $7.12 Adelanto pago planilla a Adriana Perez $10.00 $235.85-$7.12-$10.00=$218.73','asistencia',4402,1,218.73,'99',235.85,0.00,0.00,0.00,'',''),(31482,0,'VTA',2,0,'2020-03-12 00:00:00','',621.90,0.00,621.90,'2020-03-13 00:00:00','VTA02-4403',2,'Retiro de efectivo por compra de boquitas $10.00 $621.90-$10.00=$611.90 Faltante de $0.30 en remesa','asistencia',4403,1,611.60,'99',621.90,0.00,0.00,0.00,'',''),(31483,1,'ENV',1,3,'2020-03-13 00:00:00','',855.00,0.00,855.00,'2020-03-13 00:00:00','ENV03-2811',2,'','',2811,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31484,0,'COM',0,1,'2020-03-13 00:00:00','84',3342.00,0.00,3342.00,'2020-03-13 00:00:00','COM01-78',2,'Solutions 413655','',78,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31485,1,'ENV',1,9,'2020-03-13 00:00:00','',2136.00,0.00,2136.00,'2020-03-13 00:00:00','ENV09-1085',2,'','',1085,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31486,1,'ENV',1,2,'2020-03-13 00:00:00','',1568.00,0.00,1568.00,'2020-03-13 00:00:00','ENV02-2650',2,'','',2650,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31487,1,'ENV',1,3,'2020-03-13 00:00:00','',4637.00,0.00,4637.00,'2020-03-13 00:00:00','ENV03-2812',2,'','',2812,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31488,0,'COM',0,1,'2020-03-13 00:00:00','57',7500.00,0.00,7500.00,'2020-03-13 00:00:00','COM01-108',2,'JVLAT Nintendo 411655','',108,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31489,0,'COM',0,1,'2020-03-13 00:00:00','85',68.00,0.00,68.00,'2020-03-13 00:00:00','COM01-74',2,'Amazon 411655','',74,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31490,0,'COM',0,1,'2020-03-13 00:00:00','83',1515.00,0.00,1515.00,'2020-03-13 00:00:00','COM01-1175',2,'XGames 411655','',1175,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31491,1,'ENV',1,9,'2020-03-13 00:00:00','',505.00,0.00,505.00,'2020-03-13 00:00:00','ENV09-1086',2,'','',1086,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31492,0,'VTA',9,0,'2020-03-13 00:00:00','',552.00,0.00,552.00,'2020-03-14 00:00:00','VTA09-3272',2,'','asistencia',3272,2,552.00,'99',552.00,0.00,0.00,0.00,'',''),(31493,0,'VTA',2,0,'2020-03-13 00:00:00','',571.05,0.00,571.05,'2020-03-14 00:00:00','VTA02-4404',2,'Comprobante #21683 anulado Re-ingreso de efectivo por faltante remesa 12/03/2020 $0.30 Retiro de efectivo por compra de insumos $5.00 $569.05+$0.30-$5.00=$564.35','asistencia',4404,1,564.35,'99',569.05,0.00,0.00,0.00,'',''),(31494,0,'VTA',3,0,'2020-03-13 00:00:00','',397.50,0.00,397.50,'2020-03-14 00:00:00','VTA03-4417',2,'Re-integro de efectivo por compra de insumos de limpieza $8.00 $391.50+$8.00=$399.50','asistencia',4417,3,399.50,'99',391.50,0.00,0.00,0.00,'',''),(31495,0,'TRC',1,63,'2020-03-14 00:00:00','',1.00,0.00,1.00,'2020-03-14 00:00:00','TRC063-17',2,'Raul Hdez (Gameplus)','',17,0,0.00,'63',0.00,0.00,0.00,0.00,'',''),(31496,0,'VTA',2,0,'2020-03-14 00:00:00','',468.05,0.00,468.05,'2020-03-16 00:00:00','VTA02-4405',2,'Adelanto de pago planilla Isaac $35.00 Pago de planilla a Jimmy $30.00 Pago de planilla a Isaac $115.00 Ingreso de efectivo por compra de insumos $1.00 $463.05-$35-$30-$115+$1=$284.05','asistencia',4405,1,284.05,'99',463.05,0.00,0.00,0.00,'',''),(31497,0,'VTA',3,0,'2020-03-14 00:00:00','',1473.00,0.00,1473.00,'2020-03-16 00:00:00','VTA03-4418',2,'Falta ingresar Hard pouch The Legend of Zelda $40 Comprobante #21739 anulado Pago planilla a Jonatan $145 Pago planilla a Adriana $65 Retiro de efectivo Ing.Karen $125 $1,263+$40-$145-$65-$125=$968','asistencia',4418,3,968.00,'99',1263.00,117.00,0.00,0.00,'',''),(31498,0,'VTA',3,0,'2020-03-15 00:00:00','',505.00,0.00,505.00,'2020-03-16 00:00:00','VTA03-4419',2,'Pago de planilla a Kevin Sanchez $140.00 $340.00-$140.00=$200.00','asistencia',4419,3,200.00,'99',340.00,184.00,1.00,0.00,'',''),(31499,0,'VTA',9,0,'2020-03-14 00:00:00','',1491.00,0.00,1491.00,'2020-03-16 00:00:00','VTA09-3273',2,'Comprobante #21650 anulado Pago de planilla a Francisco Ortega $95.50 $1,466.00-$95.50=$1,370.50','asistencia',3273,2,1370.50,'99',1466.00,0.00,0.00,0.00,'',''),(31500,0,'VTA',9,0,'2020-03-15 00:00:00','',496.00,0.00,496.00,'2020-03-16 00:00:00','VTA09-3274',2,'Pago por cubrir descanso a Carlos Vargas $10.00 $461.00-$10.00=$451.00','asistencia',3274,2,451.00,'99',461.00,40.00,7.00,0.00,'',''),(31501,0,'VTA',2,0,'2020-03-15 00:00:00','',527.50,0.00,527.50,'2020-03-16 00:00:00','VTA02-4406',2,'Comprobante #21689 anulado','asistencia',4406,1,522.50,'99',522.50,0.00,0.00,0.00,'',''),(31502,0,'VTA',1,0,'2020-03-16 00:00:00','',455.00,0.00,455.00,'2020-03-16 00:00:00','VTA01-67',2,'DELIVERY Gerardo Flores','',67,0,0.00,'51',0.00,0.00,0.00,0.00,'entregar en tel',''),(31503,1,'ENV',1,9,'2020-03-16 00:00:00','',850.00,0.00,850.00,'2020-03-16 00:00:00','ENV09-1087',2,'','',1087,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31505,0,'VTA',3,0,'2020-03-16 00:00:00','',468.00,0.00,468.00,'2020-03-17 00:00:00','VTA03-4420',2,'','asistencia',4420,3,468.00,'99',468.00,0.00,0.00,0.00,'',''),(31506,0,'VTA',9,0,'2020-03-16 00:00:00','',265.00,0.00,265.00,'2020-03-17 00:00:00','VTA09-3275',2,'','asistencia',3275,2,265.00,'99',265.00,0.00,0.00,0.00,'',''),(31507,0,'VTA',2,0,'2020-03-16 00:00:00','',929.10,0.00,929.10,'2020-03-17 00:00:00','VTA02-4407',2,'','asistencia',4407,1,929.10,'99',929.10,0.00,0.00,0.00,'',''),(31508,0,'VTA',2,0,'2020-03-17 00:00:00','',611.10,0.00,611.10,'2020-03-18 00:00:00','VTA02-4408',2,'Retiro de efectivo por compra de gel antibacterial $6.00 $606.10-$6.00=$600.10','asistencia',4408,1,600.10,'99',606.10,0.00,0.00,0.00,'',''),(31509,0,'VTA',9,0,'2020-03-17 00:00:00','',493.00,0.00,493.00,'2020-03-18 00:00:00','VTA09-3276',2,'','asistencia',3276,2,493.00,'99',493.00,0.00,0.00,0.00,'',''),(31510,0,'VTA',3,0,'2020-03-17 00:00:00','',850.00,0.00,850.00,'2020-03-18 00:00:00','VTA03-4421',2,'','asistencia',4421,3,350.00,'99',350.00,550.00,0.00,0.00,'',''),(31511,0,'VTA',9,0,'2020-03-18 00:00:00','',685.00,0.00,685.00,'2020-03-19 00:00:00','VTA09-3277',2,'Revisado por JD','asistencia',3277,2,520.00,'99',520.00,150.00,0.00,0.00,'',''),(31512,0,'VTA',2,0,'2020-03-18 00:00:00','',307.25,0.00,307.25,'2020-03-19 00:00:00','VTA02-4409',2,'','asistencia',4409,1,307.25,'99',307.25,0.00,0.00,0.00,'',''),(31513,0,'VTA',3,0,'2020-03-18 00:00:00','',130.00,0.00,130.00,'2020-03-19 00:00:00','VTA03-4423',2,'','asistencia',4423,3,100.00,'99',100.00,35.00,1.00,0.00,'',''),(31515,0,'VTA',3,0,'2020-03-19 00:00:00','',782.00,0.00,782.00,'2020-03-20 00:00:00','VTA03-4424',2,'Sobrante de $16 en la remesa','asistencia',4424,3,733.00,'99',717.00,72.00,0.00,0.00,'',''),(31516,0,'COM',0,1,'2020-03-19 00:00:00','100',4200.00,0.00,4200.00,'2020-03-20 00:00:00','COM01-4',2,'WIT 412309','',4,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31517,0,'COM',0,1,'2020-03-19 00:00:00','84',1860.00,0.00,1860.00,'2020-03-20 00:00:00','COM01-79',2,'Solutions 412309','',79,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31518,0,'COM',0,1,'2020-03-19 00:00:00','57',1680.00,0.00,1680.00,'2020-03-20 00:00:00','COM01-109',2,'JVLAT Nintendo 412309','',109,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31519,1,'ENV',1,9,'2020-03-20 00:00:00','',1475.00,0.00,1475.00,'2020-03-20 00:00:00','ENV09-1088',2,'','',1088,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31522,0,'VTA',1,0,'2020-03-24 00:00:00','',55.00,0.00,55.00,'2020-03-24 00:00:00','VTA01-794',2,'Cliente del gordo','',794,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31523,0,'VTA',1,0,'2020-03-25 00:00:00','',70.00,0.00,70.00,'2020-03-25 00:00:00','VTA01-795',2,'Venta TOvito','',795,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31524,0,'VTA',1,0,'2020-03-25 00:00:00','',68.00,0.00,68.00,'2020-03-25 00:00:00','VTA01-796',2,'Visitante Central','',796,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31525,0,'VTA',1,0,'2020-03-25 00:00:00','',75.00,0.00,75.00,'2020-03-25 00:00:00','VTA01-68',2,'DELIVERY Jose Iraheta Planes renderos','',68,0,0.00,'51',0.00,0.00,0.00,0.00,'',''),(31526,1,'ENV',1,2,'2020-03-20 00:00:00','',700.00,0.00,700.00,'2020-03-25 00:00:00','ENV02-2651',2,'','',2651,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31527,1,'ENV',1,3,'2020-03-20 00:00:00','',1190.00,0.00,1190.00,'2020-03-25 00:00:00','ENV03-2813',2,'','',2813,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31528,0,'TRC',1,61,'2020-03-19 00:00:00','',2.00,0.00,2.00,'2020-03-25 00:00:00','TRC061-16',2,'Ericka Quintana','',16,0,0.00,'61',0.00,0.00,0.00,0.00,'',''),(31529,0,'TRC',1,65,'2020-03-25 00:00:00','',420.00,0.00,420.00,'2020-03-25 00:00:00','TRC065-8',2,'Coyotios','',8,0,0.00,'65',0.00,0.00,0.00,0.00,'',''),(31530,0,'VTA',1,0,'2020-03-24 00:00:00','',60.00,0.00,60.00,'2020-03-25 00:00:00','VTA01-797',2,'VARIOS facebook','',797,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31531,0,'VTA',1,0,'2020-03-24 00:00:00','',60.00,0.00,60.00,'2020-03-25 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Reintegro de efectivo para compra de Alcohol- gel(No se compro) $6. $517.95+$6=$523.95','abigail',4478,1,523.95,'99',517.95,0.00,0.00,0.00,'',''),(31702,0,'VTA',2,0,'2020-07-16 00:00:00','',85.00,0.00,85.00,'2020-07-22 00:00:00','VTA02-4412',2,'Se le entrego el efectivo a Ing, Vasquez $85 Revisado por JD','abigail',4412,1,0.00,'99',85.00,0.00,0.00,0.00,'',''),(31703,0,'VTA',2,0,'2020-07-14 00:00:00','',130.30,0.00,130.30,'2020-07-22 00:00:00','VTA02-4410',2,'J.L. Se le entrego el efectivo a Ing, Vasquez $130.30 Revisado por JD','abigail',4410,1,0.00,'99',130.30,0.00,0.00,0.00,'',''),(31704,0,'VTA',2,0,'2020-07-15 00:00:00','',242.30,0.00,242.30,'2020-07-22 00:00:00','VTA02-4411',2,'pago de planilla isaac 30 212.30 recibido ing. vasquez. revisado JD','abigail',4411,1,0.00,'99',242.30,0.00,0.00,0.00,'',''),(31705,0,'VTA',2,0,'2020-07-17 00:00:00','',283.00,0.00,283.00,'2020-07-22 00:00:00','VTA02-4413',2,'Se le entrego el efectivo a Ing, Vasquez $283 Revisado por JD','abigail',4413,1,0.00,'99',283.00,0.00,0.00,0.00,'',''),(31706,0,'VTA',2,0,'2020-07-18 00:00:00','',140.60,0.00,140.60,'2020-07-22 00:00:00','VTA02-4414',2,'Se le entrego el efectivo a Ing, Vasquez $140.60 Revisado por JD','abigail',4414,1,0.00,'99',140.60,0.00,0.00,0.00,'',''),(31707,0,'VTA',2,0,'2020-07-19 00:00:00','',100.00,0.00,100.00,'2020-07-22 00:00:00','VTA02-4415',2,'Se le entrego el efectivo a Ing, Vasquez $100 Revisado por JD','abigail',4415,1,0.00,'99',100.00,0.00,0.00,0.00,'',''),(31708,0,'VTA',9,0,'2020-03-19 00:00:00','',454.00,0.00,454.00,'2020-07-22 00:00:00','VTA09-3278',2,'Revisado por JD. Pago a Carlos vargas por cubrir descanso de Francisco $10. $544-$10=$444','abigail',3278,2,444.00,'99',454.00,0.00,0.00,0.00,'',''),(31710,0,'VTA',9,0,'2020-03-20 00:00:00','',71.00,0.00,71.00,'2020-07-22 00:00:00','VTA09-3279',2,'J.D Comprobantes de PreOrdenes adjuntos en nota de envió provisional del dia 19/02/2020','abigail',3279,2,71.00,'99',71.00,0.00,0.00,0.00,'',''),(31720,0,'VTA',9,0,'2020-07-13 00:00:00','',213.00,0.00,213.00,'2020-07-23 00:00:00','VTA09-3280',2,'Facturas anuladas: #319 y 321.Revisado por JD','abigail',3280,2,213.00,'99',213.00,0.00,0.00,0.00,'',''),(31726,0,'VTA',9,0,'2020-07-14 00:00:00','',1317.00,0.00,1317.00,'2020-07-23 00:00:00','VTA09-3281',2,'J.L. Complemento de diario de venta del 13/07/2020 $3.Revisado por JD','abigail',3281,2,1210.00,'99',1207.00,75.00,1.00,0.00,'',''),(31727,0,'VTA',1,0,'2020-07-22 00:00:00','',95.00,0.00,95.00,'2020-07-23 00:00:00','VTA01-932',2,'Antonio Santos','karen',932,0,0.00,'1',95.00,0.00,0.00,0.00,'',''),(31729,0,'VTA',1,0,'2020-07-22 00:00:00','',63.00,0.00,63.00,'2020-07-23 00:00:00','VTA01-933',2,'Mario Rivera 7501-7678 AEROFLASH','karen',933,0,0.00,'1',0.00,0.00,0.00,0.00,'15787092 BA 08:',''),(31731,0,'VTA',1,0,'2020-07-22 00:00:00','',85.00,0.00,85.00,'2020-07-23 00:00:00','VTA01-934',2,'Nelson Rivera 7370-7770','karen',934,0,0.00,'1',85.00,0.00,0.00,0.00,'',''),(31733,0,'VTA',1,0,'2020-07-22 00:00:00','',20.00,0.00,20.00,'2020-07-23 00:00:00','VTA01-935',2,'Eicka Gonzalez 7267-3819','karen',935,0,0.00,'1',20.00,0.00,0.00,0.00,'BA 16:16',''),(31735,0,'VTA',1,0,'2020-07-22 00:00:00','',75.00,0.00,75.00,'2020-07-23 00:00:00','VTA01-936',2,'Jose Argueta 7844-9718','karen',936,0,0.00,'1',75.00,0.00,0.00,0.00,'',''),(31736,0,'TRA',2,1,'2020-07-23 00:00:00','',35.00,0.00,35.00,'2020-07-23 00:00:00','TRA02-836',2,'speedy','',836,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31746,0,'VTA',1,0,'2020-07-23 00:00:00','',70.00,0.00,70.00,'2020-07-23 00:00:00','VTA01-937',2,'Victor Anaya 71867762','karen',937,0,0.00,'1',70.00,0.00,0.00,0.00,'',''),(31753,0,'VTA',1,0,'2020-07-23 00:00:00','',45.00,0.00,45.00,'2020-07-23 00:00:00','VTA01-938',2,'Eduardo Castillo','karen',938,0,0.00,'1',45.00,0.00,0.00,0.00,'',''),(31755,0,'VTA',9,0,'2020-07-15 00:00:00','',140.00,0.00,140.00,'2020-07-24 00:00:00','VTA09-3282',2,'J.L. Pago de planilla a Francisco Ortega $30. $140-$30=$110','abigail',3282,2,110.00,'99',140.00,0.00,0.00,0.00,'',''),(31756,0,'VTA',9,0,'2020-07-16 00:00:00','',860.00,0.00,860.00,'2020-07-24 00:00:00','VTA09-3283',2,'','abigail',3283,2,860.00,'99',860.00,0.00,0.00,0.00,'',''),(31757,0,'VTA',9,0,'2020-07-17 00:00:00','',468.00,0.00,468.00,'2020-07-24 00:00:00','VTA09-3284',2,'J.L. Hay $3 pendientes a depositar','abigail',3284,2,465.00,'99',468.00,0.00,0.00,0.00,'',''),(31758,0,'VTA',9,0,'2020-07-18 00:00:00','',350.00,0.00,350.00,'2020-07-24 00:00:00','VTA09-3285',2,'J.L.','abigail',3285,2,350.00,'99',350.00,0.00,0.00,0.00,'',''),(31759,0,'VTA',9,0,'2020-07-20 00:00:00','',360.00,0.00,360.00,'2020-07-24 00:00:00','VTA09-3286',2,'J.L.','abigail',3286,2,360.00,'99',360.00,0.00,0.00,0.00,'',''),(31760,0,'TRA',2,1,'2020-07-22 00:00:00','',595.00,0.00,595.00,'2020-07-24 00:00:00','TRA02-821',2,'para central retirado por speedy','',821,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31761,0,'VTA',9,0,'2020-07-21 00:00:00','',185.00,0.00,185.00,'2020-07-24 00:00:00','VTA09-3287',2,'J.L.','abigail',3287,2,185.00,'99',185.00,0.00,0.00,0.00,'',''),(31762,0,'VTA',9,0,'2020-07-22 00:00:00','',140.00,0.00,140.00,'2020-07-24 00:00:00','VTA09-3288',2,'J.L.','abigail',3288,2,140.00,'99',140.00,0.00,0.00,0.00,'',''),(31763,0,'VTA',9,0,'2020-07-23 00:00:00','',300.00,0.00,300.00,'2020-07-24 00:00:00','VTA09-3289',2,'J.L.','abigail',3289,2,300.00,'99',300.00,0.00,0.00,0.00,'',''),(31765,0,'VTA',1,0,'2020-07-15 00:00:00','',413.00,0.00,413.00,'2020-07-24 00:00:00','VTA01-26',2,'LJ','karen',26,0,0.00,'67',235.00,0.00,0.00,0.00,'',''),(31767,0,'VTA',1,0,'2020-07-15 00:00:00','',60.00,0.00,60.00,'2020-07-24 00:00:00','VTA01-9',2,'EH','karen',9,0,0.00,'68',60.00,0.00,0.00,0.00,'',''),(31769,0,'VTA',1,0,'2020-07-15 00:00:00','',35.00,0.00,35.00,'2020-07-24 00:00:00','VTA01-15',2,'LH','karen',15,0,0.00,'66',35.00,0.00,0.00,0.00,'',''),(31771,0,'VTA',1,0,'2020-07-15 00:00:00','',2011.00,0.00,2011.00,'2020-07-24 00:00:00','VTA01-809',2,'CGS','karen',809,0,0.00,'1',1111.00,0.00,0.00,0.00,'',''),(31772,0,'VTA',2,0,'2020-07-21 00:00:00','',95.70,0.00,95.70,'2020-07-24 00:00:00','VTA02-4479',2,'Revisado por JD ING VASQUEZ RETIRO EFECTIVO 95.70','abigail',4479,1,0.00,'99',95.70,0.00,0.00,0.00,'',''),(31773,0,'VTA',2,0,'2020-07-22 00:00:00','',250.00,0.00,250.00,'2020-07-24 00:00:00','VTA02-4480',2,'Revisado por JD ING VASQUEZ RETIRO EFECTIVO 250','abigail',4480,1,0.00,'99',250.00,0.00,0.00,0.00,'',''),(31774,0,'VTA',2,0,'2020-07-23 00:00:00','',160.00,0.00,160.00,'2020-07-24 00:00:00','VTA02-4481',2,'Revisado por JD ING VASQUEZ RETIRO EFECTIVO 160','abigail',4481,1,0.00,'99',160.00,0.00,0.00,0.00,'',''),(31775,1,'ENV',1,9,'2020-07-24 00:00:00','',795.00,0.00,795.00,'2020-07-24 00:00:00','ENV09-1094',2,'','',1094,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31776,0,'VTA',9,0,'2020-07-24 00:00:00','',47.00,0.00,47.00,'2020-07-27 00:00:00','VTA09-3290',2,'J.L. Reintegro de efectivo faltante en diario de ventas del 17/07/2020 43. $47+$3=$50','abigail',3290,2,50.00,'99',47.00,0.00,0.00,0.00,'',''),(31777,0,'VTA',9,0,'2020-07-25 00:00:00','',360.00,0.00,360.00,'2020-07-27 00:00:00','VTA09-3325',2,'J.L.','abigail',3325,2,360.00,'99',360.00,0.00,0.00,0.00,'',''),(31778,0,'VTA',9,0,'2020-07-26 00:00:00','',30.00,0.00,30.00,'2020-07-27 00:00:00','VTA09-3326',2,'J.L.','abigail',3326,2,30.00,'99',30.00,0.00,0.00,0.00,'',''),(31779,0,'VTA',2,0,'2020-07-24 00:00:00','',6.00,0.00,6.00,'2020-07-27 00:00:00','VTA02-4482',2,'Revisado por JD ING VASQUEZ RETIRO EFECTIVO 6','abigail',4482,1,0.00,'99',6.00,0.00,0.00,0.00,'',''),(31780,0,'VTA',2,0,'2020-07-25 00:00:00','',240.00,0.00,240.00,'2020-07-27 00:00:00','VTA02-4483',2,'Revisado por JD ING VASQUEZ RETIRO EFECTIVO 240','abigail',4483,1,0.00,'99',240.00,0.00,0.00,0.00,'',''),(31781,0,'VTA',2,0,'2020-07-26 00:00:00','',15.00,0.00,15.00,'2020-07-27 00:00:00','VTA02-4484',2,'Revisado por JD ING VASQUEZ RETIRO EFECTIVO 15','abigail',4484,1,0.00,'99',15.00,0.00,0.00,0.00,'',''),(31782,1,'ENV',1,9,'2020-07-27 00:00:00','',1145.00,0.00,1145.00,'2020-07-27 00:00:00','ENV09-1095',2,'','',1095,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31783,0,'TRA',2,1,'2020-07-27 00:00:00','',330.00,0.00,330.00,'2020-07-27 00:00:00','TRA02-822',2,'PARA CENTRAL 25-7-2020','',822,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31786,0,'VTA',9,0,'2020-07-27 00:00:00','',135.00,0.00,135.00,'2020-07-28 00:00:00','VTA09-3327',2,'J.L.','abigail',3327,2,135.00,'99',135.00,0.00,0.00,0.00,'',''),(31787,0,'VTA',2,0,'2020-07-27 00:00:00','',55.00,0.00,55.00,'2020-07-28 00:00:00','VTA02-4416',2,'Revisado por JD. Se le entregó efectivo al Ing. Vasquez $55','abigail',4416,1,55.00,'99',55.00,0.00,0.00,0.00,'',''),(31789,0,'VTA',1,0,'2020-07-28 00:00:00','',65.00,0.00,65.00,'2020-07-28 00:00:00','VTA01-939',2,'Rodrigo Gadala (305) 753-9119','abigail',939,0,0.00,'1',65.00,0.00,0.00,0.00,'',''),(31790,0,'VTA',1,0,'2020-07-27 00:00:00','',80.00,0.00,80.00,'2020-07-28 00:00:00','VTA01-940',2,'LJ','abigail',940,0,0.00,'67',80.00,0.00,0.00,0.00,'',''),(31794,0,'VTA',1,0,'2020-07-27 00:00:00','',100.00,0.00,100.00,'2020-07-28 00:00:00','VTA01-941',2,'Lorena Ramos 77847677','abigail',941,0,0.00,'1',100.00,0.00,0.00,0.00,'',''),(31795,0,'VTA',1,0,'2020-07-27 00:00:00','',85.00,0.00,85.00,'2020-07-28 00:00:00','VTA01-942',2,'Ever Rivas 78719063','abigail',942,0,0.00,'1',85.00,0.00,0.00,0.00,'',''),(31796,0,'VTA',1,0,'2020-07-27 00:00:00','',90.00,0.00,90.00,'2020-07-28 00:00:00','VTA01-943',2,'Edgar Iglesias 71403362','abigail',943,0,0.00,'1',90.00,0.00,0.00,0.00,'',''),(31797,0,'VTA',1,0,'2020-07-27 00:00:00','',70.00,0.00,70.00,'2020-07-28 00:00:00','VTA01-944',2,'Alexis Palacio 71915587','abigail',944,0,0.00,'1',70.00,0.00,0.00,0.00,'',''),(31798,0,'VTA',1,0,'2020-07-27 00:00:00','',81.00,0.00,81.00,'2020-07-28 00:00:00','VTA01-945',2,'Jose Quintanilla 79850232','abigail',945,0,0.00,'1',81.00,0.00,0.00,0.00,'',''),(31799,0,'VTA',1,0,'2020-07-27 00:00:00','',70.00,0.00,70.00,'2020-07-28 00:00:00','VTA01-946',2,'Ulises Mendoza 22804022','abigail',946,0,0.00,'1',70.00,0.00,0.00,0.00,'',''),(31800,0,'VTA',1,0,'2020-07-27 00:00:00','',70.00,0.00,70.00,'2020-07-28 00:00:00','VTA01-947',2,'Hernandez EH Elia Marina','abigail',947,0,0.00,'68',70.00,0.00,0.00,0.00,'',''),(31801,0,'VTA',1,0,'2020-07-27 00:00:00','',130.00,0.00,130.00,'2020-07-28 00:00:00','VTA01-948',2,'Ulises Mendoza 22804022','abigail',948,0,0.00,'1',130.00,0.00,0.00,0.00,'',''),(31804,0,'VTA',1,0,'2020-07-27 00:00:00','',75.00,0.00,75.00,'2020-07-28 00:00:00','VTA01-949',2,'Diego Salazar','abigail',949,0,0.00,'1',75.00,0.00,0.00,0.00,'',''),(31805,0,'VTA',1,0,'2020-07-27 00:00:00','',65.00,0.00,65.00,'2020-07-28 00:00:00','VTA01-950',2,'Jorge Duran','abigail',950,0,0.00,'1',65.00,0.00,0.00,0.00,'',''),(31806,0,'VTA',1,0,'2020-07-27 00:00:00','',85.00,0.00,85.00,'2020-07-28 00:00:00','VTA01-951',2,'Alex Pineda','abigail',951,0,0.00,'1',85.00,0.00,0.00,0.00,'',''),(31807,0,'VTA',1,0,'2020-07-23 00:00:00','',85.00,0.00,85.00,'2020-07-28 00:00:00','VTA01-952',2,'LJ','abigail',952,0,0.00,'67',85.00,0.00,0.00,0.00,'',''),(31808,0,'VTA',1,0,'2020-07-23 00:00:00','',80.00,0.00,80.00,'2020-07-28 00:00:00','VTA01-953',2,'Leonidas Romualdo 76508076','abigail',953,0,0.00,'1',80.00,0.00,0.00,0.00,'',''),(31810,0,'VTA',1,0,'2020-07-23 00:00:00','',308.00,0.00,308.00,'2020-07-28 00:00:00','VTA01-954',2,'Harold martinez 72232950','abigail',954,0,0.00,'1',308.00,0.00,0.00,0.00,'',''),(31817,0,'VTA',1,0,'2020-07-23 00:00:00','',90.00,0.00,90.00,'2020-07-28 00:00:00','VTA01-955',2,'Baltazar Mendez 78156043','abigail',955,0,0.00,'1',90.00,0.00,0.00,0.00,'',''),(31819,0,'VTA',1,0,'2020-07-23 00:00:00','',70.00,0.00,70.00,'2020-07-28 00:00:00','VTA01-956',2,'Leonel Bernal 76396604','abigail',956,0,0.00,'1',70.00,0.00,0.00,0.00,'',''),(31820,0,'VTA',1,0,'2020-07-23 00:00:00','',70.00,0.00,70.00,'2020-07-28 00:00:00','VTA01-957',2,'Oswaldo Lizano 70737026','abigail',957,0,0.00,'1',70.00,0.00,0.00,0.00,'',''),(31821,0,'VTA',1,0,'2020-07-23 00:00:00','',300.00,0.00,300.00,'2020-07-28 00:00:00','VTA01-958',2,'Erick Lara 78037463','abigail',958,0,0.00,'1',300.00,0.00,0.00,0.00,'',''),(31822,0,'VTA',1,0,'2020-07-23 00:00:00','',50.00,0.00,50.00,'2020-07-28 00:00:00','VTA01-959',2,'CARTAGENA KAREN','abigail',959,0,0.00,'14',50.00,0.00,0.00,0.00,'',''),(31823,0,'VTA',1,0,'2020-07-23 00:00:00','',65.00,0.00,65.00,'2020-07-28 00:00:00','VTA01-960',2,'Sergi Guerrero 77423682','abigail',960,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31824,0,'VTA',9,0,'2020-07-28 00:00:00','',760.00,0.00,760.00,'2020-07-29 00:00:00','VTA09-3328',2,'J.L. Adelanto de planilla a Fransisco Ortega $30. $760-$30=$730','abigail',3328,2,730.00,'99',760.00,0.00,0.00,0.00,'',''),(31825,0,'VTA',2,0,'2020-07-28 00:00:00','',105.00,0.00,105.00,'2020-07-29 00:00:00','VTA02-4485',2,'Revisado por JD ING VASQUEZ RETIRO EFECTIVO 105','abigail',4485,1,0.00,'99',105.00,0.00,0.00,0.00,'',''),(31826,0,'VTA',1,0,'2020-07-24 00:00:00','',80.00,0.00,80.00,'2020-07-29 00:00:00','VTA01-961',2,'Hernandez LH Luis Alonso','abigail',961,0,0.00,'66',80.00,0.00,0.00,0.00,'',''),(31827,0,'VTA',1,0,'2020-07-24 00:00:00','',0.00,0.00,0.00,'2020-07-29 00:00:00','',1,'Omar Torrento 76638333','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'$2 a favor del ',''),(31828,0,'VTA',1,0,'2020-07-24 00:00:00','',0.00,0.00,0.00,'2020-07-29 00:00:00','',1,'LJ','abigail',0,0,0.00,'67',0.00,0.00,0.00,0.00,'',''),(31829,0,'VTA',1,0,'2020-07-24 00:00:00','',0.00,0.00,0.00,'2020-07-29 00:00:00','',1,'LJ','abigail',0,0,0.00,'67',0.00,0.00,0.00,0.00,'',''),(31830,0,'VTA',1,0,'2020-07-24 00:00:00','',0.00,0.00,0.00,'2020-07-29 00:00:00','',1,'Juan Gonzalez 70506214','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31831,0,'VTA',1,0,'2020-07-24 00:00:00','',0.00,0.00,0.00,'2020-07-29 00:00:00','',1,'Alexander Sandoval 77359281','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31833,0,'VTA',1,0,'2020-07-24 00:00:00','',0.00,0.00,0.00,'2020-07-29 00:00:00','',1,'Gerardo Rivas 70042303','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31834,0,'VTA',1,0,'2020-07-24 00:00:00','',0.00,0.00,0.00,'2020-07-29 00:00:00','',1,'Franklin Vasquez 78589774','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31835,1,'ENV',1,2,'2020-07-29 00:00:00','',825.00,0.00,825.00,'2020-07-29 00:00:00','ENV02-2656',2,'','',2656,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31837,0,'VTA',1,0,'2020-07-16 00:00:00','',125.00,0.00,125.00,'2020-07-30 00:00:00','VTA01-810',2,'Jose Siguenza 78535715','karen',810,0,0.00,'1',125.00,0.00,0.00,0.00,'Col Cumbres de ',''),(31839,0,'VTA',1,0,'2020-07-16 00:00:00','',190.00,0.00,190.00,'2020-07-30 00:00:00','VTA01-811',2,'CGS Carlos Andrade 6121-4662','karen',811,0,0.00,'1',190.00,0.00,0.00,0.00,'Av. San Martin ',''),(31841,0,'VTA',1,0,'2020-07-16 00:00:00','',1260.00,0.00,1260.00,'2020-07-30 00:00:00','VTA01-7',2,'Quintana Ericka','karen',7,0,0.00,'61',0.00,0.00,0.00,0.00,'Estara abonando',''),(31843,0,'VTA',1,0,'2020-07-16 00:00:00','',0.00,0.00,0.00,'2020-07-30 00:00:00','VTA01-812',2,'Jose Audia 7746-2345','karen',812,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31844,0,'VTA',1,0,'2020-07-16 00:00:00','',0.00,0.00,0.00,'2020-07-30 00:00:00','VTA01-813',2,'Carlos Aviles 7535-7482','karen',813,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31845,0,'VTA',1,0,'2020-07-16 00:00:00','',60.00,0.00,60.00,'2020-07-30 00:00:00','VTA01-814',2,'Amilcar alexis 7450-2339','karen',814,0,0.00,'1',60.00,0.00,0.00,0.00,'',''),(31846,0,'VTA',1,0,'2020-07-16 00:00:00','',0.00,0.00,0.00,'2020-07-30 00:00:00','VTA01-815',2,'Fabricio Juarez','karen',815,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31848,0,'VTA',1,0,'2020-07-16 00:00:00','',0.00,0.00,0.00,'2020-07-30 00:00:00','VTA01-816',2,'David Martinez 7749-3957','karen',816,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31849,0,'TRA',8,1,'2020-07-30 00:00:00','',350.00,0.00,350.00,'2020-07-30 00:00:00','TRA08-106',2,'Speedy','',106,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31850,0,'TRA',2,1,'2020-07-30 00:00:00','',130.00,0.00,130.00,'2020-07-30 00:00:00','TRA02-823',2,'Para central','',823,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31851,1,'ENV',1,2,'2020-07-30 00:00:00','',100.00,0.00,100.00,'2020-07-30 00:00:00','ENV02-2657',2,'','',2657,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31853,0,'VTA',1,0,'2020-07-16 00:00:00','',55.00,0.00,55.00,'2020-07-31 00:00:00','VTA01-817',2,'Jonathan Lopez 7696-1287','karen',817,0,0.00,'1',55.00,0.00,0.00,0.00,'',''),(31855,0,'VTA',1,0,'2020-07-16 00:00:00','',55.00,0.00,55.00,'2020-07-31 00:00:00','VTA01-818',2,'David Diaz 79860871','karen',818,0,0.00,'1',55.00,0.00,0.00,0.00,'',''),(31857,0,'VTA',1,0,'2020-07-16 00:00:00','',300.00,0.00,300.00,'2020-07-31 00:00:00','VTA01-819',2,'Geovany Guerrero','karen',819,0,0.00,'1',300.00,0.00,0.00,0.00,'',''),(31859,0,'VTA',1,0,'2020-07-16 00:00:00','',65.00,0.00,65.00,'2020-07-31 00:00:00','VTA01-27',2,'LJ','karen',27,0,0.00,'67',65.00,0.00,0.00,0.00,'',''),(31861,0,'VTA',1,0,'2020-07-16 00:00:00','',0.00,0.00,0.00,'2020-07-31 00:00:00','',1,'Eduardo Perez','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31863,0,'VTA',1,0,'2020-07-16 00:00:00','',5.00,0.00,5.00,'2020-07-31 00:00:00','VTA01-820',2,'Ariel Salvador','karen',820,0,0.00,'1',5.00,0.00,0.00,0.00,'',''),(31865,0,'VTA',1,0,'2020-07-16 00:00:00','',65.00,0.00,65.00,'2020-07-31 00:00:00','VTA01-10',2,'Hernandez EH Elia Marina','karen',10,0,0.00,'68',65.00,0.00,0.00,0.00,'',''),(31867,0,'VTA',1,0,'2020-07-16 00:00:00','',705.00,0.00,705.00,'2020-07-31 00:00:00','VTA01-821',2,'Mario Machuca','karen',821,0,0.00,'1',0.00,0.00,0.00,0.00,'PAGO BANCO AGRI',''),(31868,0,'VTA',1,0,'2020-07-16 00:00:00','',65.00,0.00,65.00,'2020-07-31 00:00:00','VTA01-16',2,'Hernandez LH Luis Alonso','karen',16,0,0.00,'66',65.00,0.00,0.00,0.00,'',''),(31870,0,'VTA',1,0,'2020-07-16 00:00:00','',231.00,0.00,231.00,'2020-07-31 00:00:00','VTA01-822',2,'Victor Salas','karen',822,0,0.00,'1',0.00,0.00,0.00,0.00,'11-7-2020 BA 16',''),(31872,0,'VTA',1,0,'2020-07-16 00:00:00','',0.00,0.00,0.00,'2020-07-31 00:00:00','VTA01-823',2,'Carlos Lopez','karen',823,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31873,0,'COM',0,1,'2020-07-31 00:00:00','42',0.00,0.00,0.00,'2020-07-31 00:00:00','',1,'AJUSTE INVENTARIO','',0,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31874,0,'COM',0,1,'2020-07-31 00:00:00','2',270.00,0.00,270.00,'2020-07-31 00:00:00','COM01-1234',2,'Bodega Central bundle separados cuarentena','',1234,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31875,1,'DVC',1,0,'2020-07-31 00:00:00','2',260.00,0.00,260.00,'2020-07-31 00:00:00','DVC01-63',2,'Bodega Central','',63,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31876,0,'VTA',1,0,'2020-07-16 00:00:00','',5.00,0.00,5.00,'2020-07-31 00:00:00','VTA01-824',2,'Daniel 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Padilla','karen',830,0,0.00,'1',45.00,0.00,0.00,0.00,'',''),(31888,0,'VTA',9,0,'2020-07-29 00:00:00','',115.00,0.00,115.00,'2020-07-31 00:00:00','VTA09-3329',2,'J.L.','abigail',3329,2,115.00,'99',115.00,0.00,0.00,0.00,'',''),(31889,0,'VTA',9,0,'2020-07-30 00:00:00','',65.00,0.00,65.00,'2020-07-31 00:00:00','VTA09-3330',2,'J.L.','abigail',3330,2,65.00,'99',65.00,0.00,0.00,0.00,'',''),(31890,0,'VTA',1,0,'2020-07-28 00:00:00','',0.00,0.00,0.00,'2020-07-31 00:00:00','',1,'Victor Erazo 76558113','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31892,0,'VTA',1,0,'2020-07-25 00:00:00','',0.00,0.00,0.00,'2020-07-31 00:00:00','',1,'Fernando Ramos 70016920','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Revisado por JD',''),(31893,0,'VTA',1,0,'2020-07-28 00:00:00','',0.00,0.00,0.00,'2020-07-31 00:00:00','',1,'Hernandez EH Elia Marina','abigail',0,0,0.00,'68',0.00,0.00,0.00,0.00,'',''),(31895,0,'VTA',1,0,'2020-07-28 00:00:00','',0.00,0.00,0.00,'2020-07-31 00:00:00','',1,'Kevin Avalos 60606407','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31896,0,'VTA',1,0,'2020-07-29 00:00:00','',0.00,0.00,0.00,'2020-07-31 00:00:00','',1,'Roan Cristo','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31897,0,'VTA',1,0,'2020-07-28 00:00:00','',0.00,0.00,0.00,'2020-07-31 00:00:00','',1,'Alex Lemus','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Deposito 27/07/',''),(31898,0,'TRA',2,1,'2020-07-17 00:00:00','',280.00,0.00,280.00,'2020-07-31 00:00:00','TRA02-824',2,'4 Delivery de speedy','',824,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31899,0,'VTA',1,0,'2020-07-28 00:00:00','',0.00,0.00,0.00,'2020-07-31 00:00:00','',1,'Mario Sandoval 77721278','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31900,0,'VTA',1,0,'2020-07-28 00:00:00','',0.00,0.00,0.00,'2020-07-31 00:00:00','',1,'Cesar Alfredo','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31901,0,'VTA',1,0,'2020-07-28 00:00:00','',0.00,0.00,0.00,'2020-07-31 00:00:00','',1,'Erick Ramires 75732355','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31902,0,'VTA',1,0,'2020-07-28 00:00:00','',0.00,0.00,0.00,'2020-07-31 00:00:00','',1,'Layla Cuesta 78941322','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31903,0,'VTA',1,0,'2020-07-28 00:00:00','',0.00,0.00,0.00,'2020-07-31 00:00:00','',1,'Andy Flores 72721001','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31904,0,'VTA',1,0,'2020-07-28 00:00:00','',0.00,0.00,0.00,'2020-07-31 00:00:00','',1,'Ruben Guzman 70937050','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31905,0,'VTA',1,0,'2020-07-25 00:00:00','',0.00,0.00,0.00,'2020-07-31 00:00:00','',1,'Amilcar Martinez 79296174','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Revisado por JD',''),(31906,0,'VTA',1,0,'2020-07-25 00:00:00','',0.00,0.00,0.00,'2020-07-31 00:00:00','',1,'Miguel Bojorque 61455950','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Revisado por JD',''),(31908,0,'VTA',1,0,'2020-07-25 00:00:00','',0.00,0.00,0.00,'2020-07-31 00:00:00','',1,'Luis Murillo 79873543','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Revisado por JD',''),(31909,0,'VTA',1,0,'2020-07-25 00:00:00','',0.00,0.00,0.00,'2020-07-31 00:00:00','',1,'Jose Vasquez 78056937','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Revisad por JD',''),(31910,0,'VTA',1,0,'2020-07-17 00:00:00','',25.00,0.00,25.00,'2020-07-31 00:00:00','VTA01-831',2,'LH Luis Alonso','karen',831,0,0.00,'66',25.00,0.00,0.00,0.00,'',''),(31912,0,'VTA',1,0,'2020-07-25 00:00:00','',0.00,0.00,0.00,'2020-07-31 00:00:00','',1,'Erick Ramires 75732355','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Revisado por JD',''),(31915,0,'VTA',1,0,'2020-07-17 00:00:00','',80.00,0.00,80.00,'2020-07-31 00:00:00','VTA01-832',2,'Hernandez LH Luis Alonso','karen',832,0,0.00,'66',80.00,0.00,0.00,0.00,'',''),(31917,0,'VTA',1,0,'2020-07-17 00:00:00','',90.00,0.00,90.00,'2020-07-31 00:00:00','VTA01-831',2,'Jorge Umaña','karen',831,0,0.00,'1',90.00,0.00,0.00,0.00,'',''),(31919,0,'VTA',1,0,'2020-07-17 00:00:00','',65.00,0.00,65.00,'2020-07-31 00:00:00','VTA01-832',2,'Soraida','karen',832,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31920,0,'VTA',1,0,'2020-07-17 00:00:00','',0.00,0.00,0.00,'2020-07-31 00:00:00','',1,'Jose Caceres 79859468','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Revisado po JD',''),(31922,0,'VTA',1,0,'2020-07-17 00:00:00','',50.00,0.00,50.00,'2020-07-31 00:00:00','VTA01-833',2,'Hernandez LH Luis Alonso','karen',833,0,0.00,'66',0.00,0.00,0.00,0.00,'BA 16:39 17-7-2',''),(31924,0,'VTA',1,0,'2020-07-17 00:00:00','',464.00,0.00,464.00,'2020-07-31 00:00:00','VTA01-833',2,'Geovany Guerrero','karen',833,0,0.00,'1',464.00,0.00,0.00,0.00,'',''),(31925,0,'VTA',1,0,'2020-07-25 00:00:00','',0.00,0.00,0.00,'2020-07-31 00:00:00','',1,'Diego Sandoval 79990533','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Revisado por JD',''),(31926,0,'VTA',1,0,'2020-07-17 00:00:00','',80.00,0.00,80.00,'2020-08-01 00:00:00','VTA01-28',2,'LJ','karen',28,0,0.00,'67',80.00,0.00,0.00,0.00,'',''),(31927,0,'VTA',1,0,'2020-07-17 00:00:00','',20.00,0.00,20.00,'2020-08-01 00:00:00','VTA01-834',2,'German Choto 77139133','karen',834,0,0.00,'1',20.00,0.00,0.00,0.00,'',''),(31928,0,'VTA',1,0,'2020-07-17 00:00:00','',130.00,0.00,130.00,'2020-08-01 00:00:00','VTA01-835',2,'Sergio Doradea','karen',835,0,0.00,'1',130.00,0.00,0.00,0.00,'',''),(31929,0,'VTA',1,0,'2020-07-17 00:00:00','',65.00,0.00,65.00,'2020-08-01 00:00:00','VTA01-11',2,'Hernandez EH Elia Marina','karen',11,0,0.00,'68',65.00,0.00,0.00,0.00,'',''),(31930,0,'VTA',1,0,'2020-07-17 00:00:00','',35.00,0.00,35.00,'2020-08-01 00:00:00','VTA01-836',2,'Jonathan Mena','karen',836,0,0.00,'1',35.00,0.00,0.00,0.00,'',''),(31932,0,'VTA',1,0,'2020-07-17 00:00:00','',0.00,0.00,0.00,'2020-08-01 00:00:00','VTA01-837',2,'Jose Paz','karen',837,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31933,0,'VTA',1,0,'2020-07-17 00:00:00','',120.00,0.00,120.00,'2020-08-01 00:00:00','VTA01-9',1,'Granados Carlos','karen',9,0,0.00,'70',60.00,0.00,0.00,0.00,'',''),(31934,0,'VTA',1,0,'2020-07-17 00:00:00','',65.00,0.00,65.00,'2020-08-01 00:00:00','VTA01-838',2,'Erick Hernandez 7697-5332','karen',838,0,0.00,'1',65.00,0.00,0.00,0.00,'',''),(31935,0,'VTA',9,0,'2020-07-31 00:00:00','',465.00,0.00,465.00,'2020-08-01 00:00:00','VTA09-3331',2,'J.L. Pago de planilla a Fracisco Ortega $117 $365-$117=$348 Faltan $3 en la remesa, se repusieron el 2 de Agosto','karen',3331,2,345.00,'99',465.00,0.00,0.00,0.00,'',''),(31936,0,'VTA',1,0,'2020-07-17 00:00:00','',55.00,0.00,55.00,'2020-08-01 00:00:00','VTA01-839',2,'Juan Sanchez','karen',839,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31937,0,'VTA',1,0,'2020-07-29 00:00:00','',0.00,0.00,0.00,'2020-08-03 00:00:00','',1,'Irving Flores','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31938,0,'VTA',1,0,'2020-07-29 00:00:00','',0.00,0.00,0.00,'2020-08-03 00:00:00','',1,'Ericka de Hernandez 79860675','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31939,0,'VTA',1,0,'2020-07-29 00:00:00','',0.00,0.00,0.00,'2020-08-03 00:00:00','',1,'Alejandro Orellana 77481170','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31940,0,'VTA',1,0,'2020-07-29 00:00:00','',0.00,0.00,0.00,'2020-08-03 00:00:00','',1,'William Rivas 60170400','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31941,0,'VTA',1,0,'2020-07-30 00:00:00','',0.00,0.00,0.00,'2020-08-03 00:00:00','',1,'Harvy Alvarado 77279190','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31942,0,'VTA',1,0,'2020-07-30 00:00:00','',0.00,0.00,0.00,'2020-08-03 00:00:00','',1,'Hernandez TV Jose Luis','abigail',0,0,0.00,'69',0.00,0.00,0.00,0.00,'',''),(31944,0,'VTA',1,0,'2020-07-30 00:00:00','',0.00,0.00,0.00,'2020-08-03 00:00:00','',1,'Hernandez EH Elia Marina','abigail',0,0,0.00,'68',0.00,0.00,0.00,0.00,'',''),(31945,0,'VTA',1,0,'2020-07-30 00:00:00','',0.00,0.00,0.00,'2020-08-03 00:00:00','',1,'Francisco Abrego 71483503','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31947,0,'VTA',1,0,'2020-07-30 00:00:00','',0.00,0.00,0.00,'2020-08-03 00:00:00','',1,'Diego Hernandez 70391026','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31948,0,'VTA',1,0,'2020-07-30 00:00:00','',0.00,0.00,0.00,'2020-08-03 00:00:00','',1,'Eduardo Lopez 72706944','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31949,1,'DVC',1,0,'2020-08-03 00:00:00','2',130.00,0.00,130.00,'2020-08-03 00:00:00','DVC01-64',2,'Bodega Central bundle separados','',64,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31950,0,'COM',0,1,'2020-08-03 00:00:00','2',135.00,0.00,135.00,'2020-08-03 00:00:00','COM01-1235',2,'Bodega Central','',1235,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(31951,0,'VTA',1,0,'2020-07-31 00:00:00','',0.00,0.00,0.00,'2020-08-03 00:00:00','',1,'Juan Renderos','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31952,0,'VTA',1,0,'2020-07-31 00:00:00','',0.00,0.00,0.00,'2020-08-03 00:00:00','',1,'Ericka Gonzales 72673819','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31953,0,'VTA',1,0,'2020-07-31 00:00:00','',0.00,0.00,0.00,'2020-08-03 00:00:00','',1,'Katherine Araujo 64304098','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31954,0,'VTA',1,0,'2020-07-31 00:00:00','',0.00,0.00,0.00,'2020-08-03 00:00:00','',1,'CARTAGENA KAREN','abigail',0,0,0.00,'14',0.00,0.00,0.00,0.00,'',''),(31955,0,'VTA',1,0,'2020-07-31 00:00:00','',0.00,0.00,0.00,'2020-08-03 00:00:00','',1,'Hernandez EH Elia Marina','abigail',0,0,0.00,'68',0.00,0.00,0.00,0.00,'',''),(31956,0,'VTA',1,0,'2020-07-31 00:00:00','',0.00,0.00,0.00,'2020-08-03 00:00:00','',1,'Sofia Lui 79893653','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31962,0,'VTA',1,0,'2020-08-01 00:00:00','',0.00,0.00,0.00,'2020-08-03 00:00:00','',1,'Carlos Zaravia','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31963,0,'VTA',1,0,'2020-07-14 00:00:00','',0.00,0.00,0.00,'2020-08-03 00:00:00','',1,'Milena Ramires 74016003','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31964,0,'VTA',1,0,'2020-08-01 00:00:00','',0.00,0.00,0.00,'2020-08-03 00:00:00','',1,'Hernandez EH Elia Marina','abigail',0,0,0.00,'68',0.00,0.00,0.00,0.00,'Revisado por JD',''),(31965,0,'VTA',1,0,'2020-08-01 00:00:00','',0.00,0.00,0.00,'2020-08-03 00:00:00','',1,'Efrain Garcia 72098928','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Revisado por JD',''),(31966,0,'VTA',1,0,'2020-08-01 00:00:00','',0.00,0.00,0.00,'2020-08-03 00:00:00','',1,'Rodrigo Wave 72104995','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Revisado por JD',''),(31967,0,'VTA',1,0,'2020-08-01 00:00:00','',0.00,0.00,0.00,'2020-08-03 00:00:00','',1,'Christopher Guzman 76970042','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Revisado por JD',''),(31968,0,'VTA',1,0,'2020-08-01 00:00:00','',0.00,0.00,0.00,'2020-08-03 00:00:00','',1,'Josue Mendez 77434328','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Revisado por JD',''),(31970,0,'VTA',1,0,'2020-08-01 00:00:00','',0.00,0.00,0.00,'2020-08-03 00:00:00','',1,'MACHUCA MARIO','abigail',0,0,0.00,'6',0.00,0.00,0.00,0.00,'Revisado por JD',''),(31971,0,'VTA',1,0,'2020-07-14 00:00:00','',0.00,0.00,0.00,'2020-08-03 00:00:00','',1,'Nelson Sorto 79005066','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31972,0,'VTA',1,0,'2020-08-01 00:00:00','',0.00,0.00,0.00,'2020-08-03 00:00:00','',1,'Alejandra Callejas 78574091','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Revisado por JD',''),(31973,0,'VTA',1,0,'2020-07-17 00:00:00','',70.00,0.00,70.00,'2020-08-03 00:00:00','VTA01-6',2,'Hernandez TV Jose Luis','karen',6,0,0.00,'69',70.00,0.00,0.00,0.00,'',''),(31974,0,'VTA',1,0,'2020-08-01 00:00:00','',0.00,0.00,0.00,'2020-08-03 00:00:00','',1,'Wilfredo Solano','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Revisado por JD',''),(31976,0,'VTA',1,0,'2020-07-17 00:00:00','',60.00,0.00,60.00,'2020-08-03 00:00:00','VTA01-26',2,'Gamez Alex','karen',26,0,0.00,'60',0.00,0.00,0.00,0.00,'BA',''),(31977,0,'VTA',1,0,'2020-07-17 00:00:00','',145.00,0.00,145.00,'2020-08-03 00:00:00','VTA01-834',2,'Hernandez LH Luis Alonso','karen',834,0,0.00,'66',145.00,0.00,0.00,0.00,'',''),(31978,0,'VTA',1,0,'2020-07-17 00:00:00','',65.00,0.00,65.00,'2020-08-03 00:00:00','VTA01-27',2,'Gamez Alex','karen',27,0,0.00,'60',65.00,0.00,0.00,0.00,'',''),(31979,0,'VTA',1,0,'2020-07-14 00:00:00','',0.00,0.00,0.00,'2020-08-03 00:00:00','',1,'Hernandez EH Elia Marina','abigail',0,0,0.00,'68',0.00,0.00,0.00,0.00,'',''),(31980,0,'VTA',1,0,'2020-07-14 00:00:00','',0.00,0.00,0.00,'2020-08-03 00:00:00','',1,'Hernandez EH Elia Marina','abigail',0,0,0.00,'68',0.00,0.00,0.00,0.00,'',''),(31981,0,'VTA',1,0,'2020-07-14 00:00:00','',0.00,0.00,0.00,'2020-08-03 00:00:00','',1,'Francisco Velasquez','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31982,0,'VTA',1,0,'2020-07-14 00:00:00','',0.00,0.00,0.00,'2020-08-03 00:00:00','',1,'Kevin Alfaro','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(31983,0,'VTA',1,0,'2020-07-14 00:00:00','',0.00,0.00,0.00,'2020-08-03 00:00:00','',1,'Granados Carlos','abigail',0,0,0.00,'70',0.00,0.00,0.00,0.00,'',''),(31984,0,'VTA',1,0,'2020-07-14 00:00:00','',0.00,0.00,0.00,'2020-08-03 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00:00:00','VTA09-3338',2,'J.L.','abigail',3338,2,733.00,'99',733.00,0.00,0.00,0.00,'',''),(32113,0,'VTA',2,0,'2020-08-08 00:00:00','',830.00,0.00,830.00,'2020-08-10 00:00:00','VTA02-4489',2,'Revisado por J.D ING VASQUEZ RETIRO EFECTIVO 830','abigail',4489,1,0.00,'99',830.00,0.00,0.00,0.00,'',''),(32114,0,'VTA',2,0,'2020-08-09 00:00:00','',700.00,0.00,700.00,'2020-08-10 00:00:00','VTA02-4490',2,'Revisado por JD ING VASQUEZ RETIRO EFECTIVO 700','abigail',4490,1,0.00,'99',700.00,0.00,0.00,0.00,'',''),(32115,0,'VTA',1,0,'2020-08-08 00:00:00','',0.00,0.00,0.00,'2020-08-10 00:00:00','',1,'CARTAGENA KAREN','abigail',0,0,0.00,'14',0.00,0.00,0.00,0.00,'',''),(32116,0,'VTA',1,0,'2020-08-08 00:00:00','',0.00,0.00,0.00,'2020-08-10 00:00:00','',1,'Eduardo Torres','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32117,0,'VTA',1,0,'2020-08-08 00:00:00','',0.00,0.00,0.00,'2020-08-10 00:00:00','',1,'Rafael Gomez','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32118,0,'VTA',1,0,'2020-08-08 00:00:00','',0.00,0.00,0.00,'2020-08-10 00:00:00','',1,'Alfredo Jose Alfaro Pineda 61803671','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32119,0,'VTA',1,0,'2020-08-07 00:00:00','',0.00,0.00,0.00,'2020-08-10 00:00:00','',1,'Carlos Romero 78209843','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'#1710',''),(32120,0,'VTA',1,0,'2020-08-07 00:00:00','',0.00,0.00,0.00,'2020-08-10 00:00:00','',1,'Vladimir Contreras 73515621','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32121,0,'VTA',1,0,'2020-08-07 00:00:00','',0.00,0.00,0.00,'2020-08-10 00:00:00','',1,'Francisco Jose Matute 78026999','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32123,0,'VTA',1,0,'2020-08-07 00:00:00','',0.00,0.00,0.00,'2020-08-10 00:00:00','',1,'Hernandez EH Elia Marina','abigail',0,0,0.00,'68',0.00,0.00,0.00,0.00,'',''),(32124,0,'VTA',1,0,'2020-08-07 00:00:00','',0.00,0.00,0.00,'2020-08-10 00:00:00','',1,'Iselina Eugenia Bustamante 73192768','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32125,0,'VTA',1,0,'2020-08-07 00:00:00','',0.00,0.00,0.00,'2020-08-10 00:00:00','',1,'Miguel Valladares 70616695','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32126,0,'VTA',1,0,'2020-08-07 00:00:00','',0.00,0.00,0.00,'2020-08-10 00:00:00','',1,'Neris Soto 70365329','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32127,0,'VTA',1,0,'2020-08-07 00:00:00','',0.00,0.00,0.00,'2020-08-10 00:00:00','',1,'Ovidio Martinez','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32128,0,'VTA',1,0,'2020-08-07 00:00:00','',0.00,0.00,0.00,'2020-08-10 00:00:00','',1,'CARTAGENA KAREN','abigail',0,0,0.00,'14',0.00,0.00,0.00,0.00,'',''),(32129,0,'VTA',1,0,'2020-08-07 00:00:00','',0.00,0.00,0.00,'2020-08-10 00:00:00','',1,'Hernandez TV Jose Luis','abigail',0,0,0.00,'69',0.00,0.00,0.00,0.00,'',''),(32130,0,'VTA',1,0,'2020-08-07 00:00:00','',0.00,0.00,0.00,'2020-08-10 00:00:00','',1,'Hernandez TV Jose 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77437669','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32137,0,'VTA',1,0,'2020-08-10 00:00:00','',0.00,0.00,0.00,'2020-08-11 00:00:00','',1,'Rosa Escalante 77481173','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32138,0,'VTA',1,0,'2020-08-10 00:00:00','',0.00,0.00,0.00,'2020-08-11 00:00:00','',1,'Hernandez TV Jose Luis','abigail',0,0,0.00,'69',0.00,0.00,0.00,0.00,'',''),(32139,1,'ENV',1,2,'2020-08-11 00:00:00','',565.00,0.00,565.00,'2020-08-11 00:00:00','ENV02-2662',2,'','',2662,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32140,0,'VTA',2,0,'2020-08-11 00:00:00','',53.00,0.00,53.00,'2020-08-12 00:00:00','VTA02-4491',2,'Revisado por JD retiro en efectivo ing. vasquez $53','abigail',4491,1,0.00,'99',53.00,0.00,0.00,0.00,'',''),(32141,0,'VTA',9,0,'2020-08-11 00:00:00','',110.00,0.00,110.00,'2020-08-12 00:00:00','VTA09-3340',2,'J.L.','abigail',3340,2,110.00,'99',110.00,0.00,0.00,0.00,'',''),(32143,0,'VTA',1,0,'2020-08-11 00:00:00','',0.00,0.00,0.00,'2020-08-12 00:00:00','',1,'LJ','abigail',0,0,0.00,'67',0.00,0.00,0.00,0.00,'Revisado por JD',''),(32144,0,'VTA',1,0,'2020-08-11 00:00:00','',0.00,0.00,0.00,'2020-08-12 00:00:00','',1,'Arnold Rivera 72362550','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32145,0,'VTA',1,0,'2020-08-11 00:00:00','',0.00,0.00,0.00,'2020-08-12 00:00:00','',1,'Mario Vides 78902139','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Fac. #1714. (Ag',''),(32146,0,'VTA',1,0,'2020-08-11 00:00:00','',0.00,0.00,0.00,'2020-08-12 00:00:00','',1,'Erika Crespin','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Fac. #1715 Revi',''),(32147,0,'VTA',1,0,'2020-08-11 00:00:00','',0.00,0.00,0.00,'2020-08-12 00:00:00','',1,'Marco Jose Miranda 61582510','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Revisado por JD',''),(32148,1,'ENV',1,9,'2020-08-12 00:00:00','',640.00,0.00,640.00,'2020-08-12 00:00:00','ENV09-1098',2,'','',1098,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32151,0,'TRA',2,1,'2020-08-12 00:00:00','',65.00,0.00,65.00,'2020-08-13 00:00:00','TRA02-825',2,'vendido en central','',825,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32152,0,'VTA',2,0,'2020-08-12 00:00:00','',605.00,0.00,605.00,'2020-08-13 00:00:00','VTA02-4492',2,'Revisado por JD retiro ing vasquez $605','abigail',4492,1,0.00,'99',605.00,0.00,0.00,0.00,'',''),(32153,0,'VTA',1,0,'2020-08-11 00:00:00','',0.00,0.00,0.00,'2020-08-14 00:00:00','',1,'Quintana Ericka','abigail',0,0,0.00,'61',0.00,0.00,0.00,0.00,'Revisado por JD',''),(32154,0,'VTA',1,0,'2020-08-11 00:00:00','',0.00,0.00,0.00,'2020-08-14 00:00:00','',1,'Santiago Roque 79100104','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Revisado por JD',''),(32155,0,'VTA',1,0,'2020-08-11 00:00:00','',0.00,0.00,0.00,'2020-08-14 00:00:00','',1,'( MARIO MACHUCA ) GAME STATION','abigail',0,0,0.00,'50',0.00,0.00,0.00,0.00,'$160 (Agricola ',''),(32156,0,'VTA',2,0,'2020-08-13 00:00:00','',90.00,0.00,90.00,'2020-08-14 00:00:00','VTA02-4493',2,'Revisado por JD retiro ing vasquez $90','abigail',4493,1,0.00,'99',90.00,0.00,0.00,0.00,'',''),(32157,0,'VTA',9,0,'2020-08-12 00:00:00','',345.00,0.00,345.00,'2020-08-14 00:00:00','VTA09-3341',2,'','abigail',3341,2,345.00,'99',345.00,0.00,0.00,0.00,'',''),(32158,0,'VTA',1,0,'2020-08-12 00:00:00','',0.00,0.00,0.00,'2020-08-14 00:00:00','',1,'Hernandez TV Jose Luis','abigail',0,0,0.00,'69',0.00,0.00,0.00,0.00,'',''),(32159,0,'VTA',1,0,'2020-08-12 00:00:00','',0.00,0.00,0.00,'2020-08-14 00:00:00','',1,'Hernandez EH Elia Marina','abigail',0,0,0.00,'68',0.00,0.00,0.00,0.00,'',''),(32160,0,'VTA',1,0,'2020-08-12 00:00:00','',0.00,0.00,0.00,'2020-08-14 00:00:00','',1,'Gerardo Escobar 77462439','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32161,0,'VTA',1,0,'2020-08-12 00:00:00','',0.00,0.00,0.00,'2020-08-14 00:00:00','',1,'Angel Hernandez 77251967','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32162,0,'VTA',1,0,'2020-08-12 00:00:00','',0.00,0.00,0.00,'2020-08-14 00:00:00','',1,'David Alexander Reyes 79530536','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32163,0,'VTA',1,0,'2020-08-14 00:00:00','',0.00,0.00,0.00,'2020-08-14 00:00:00','',1,'Javier Melendez 75247931','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32164,0,'TRA',2,1,'2020-08-11 00:00:00','',55.00,0.00,55.00,'2020-08-14 00:00:00','TRA02-850',2,'a central','',850,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32165,0,'VTA',1,0,'2020-08-12 00:00:00','',0.00,0.00,0.00,'2020-08-14 00:00:00','',1,'CARTAGENA KAREN','abigail',0,0,0.00,'14',0.00,0.00,0.00,0.00,'',''),(32166,0,'VTA',1,0,'2020-08-12 00:00:00','',0.00,0.00,0.00,'2020-08-14 00:00:00','',1,'Rodrigo Cabrera 77658304','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32168,0,'VTA',1,0,'2020-08-13 00:00:00','',0.00,0.00,0.00,'2020-08-14 00:00:00','',1,'Eduardo Diaz 78509009','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32169,0,'VTA',1,0,'2020-08-13 00:00:00','',0.00,0.00,0.00,'2020-08-14 00:00:00','',1,'Sofia de Sandoval 79205372','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32170,0,'VTA',1,0,'2020-08-13 00:00:00','',0.00,0.00,0.00,'2020-08-14 00:00:00','',1,'Julieta Ramos 77437669','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32172,0,'VTA',1,0,'2020-08-13 00:00:00','',0.00,0.00,0.00,'2020-08-14 00:00:00','',1,'LJ','abigail',0,0,0.00,'67',0.00,0.00,0.00,0.00,'',''),(32173,0,'VTA',1,0,'2020-08-13 00:00:00','',0.00,0.00,0.00,'2020-08-14 00:00:00','',1,'Ovidio Martinez 77867421','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'CE',''),(32174,0,'VTA',1,0,'2020-08-13 00:00:00','',0.00,0.00,0.00,'2020-08-14 00:00:00','',1,'Melvin','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32175,0,'VTA',1,0,'2020-08-13 00:00:00','',0.00,0.00,0.00,'2020-08-14 00:00:00','',1,'Mario Vides 78902139','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32176,0,'VTA',1,0,'2020-08-13 00:00:00','',0.00,0.00,0.00,'2020-08-14 00:00:00','',1,'CARTAGENA KAREN','abigail',0,0,0.00,'14',0.00,0.00,0.00,0.00,'',''),(32177,0,'VTA',9,0,'2020-08-13 00:00:00','',130.00,0.00,130.00,'2020-08-14 00:00:00','VTA09-3342',2,'J.L.','abigail',3342,2,130.00,'99',130.00,0.00,0.00,0.00,'',''),(32178,1,'ENV',1,2,'2020-08-14 00:00:00','',645.00,0.00,645.00,'2020-08-14 00:00:00','ENV02-2663',2,'','',2663,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32179,0,'VTA',1,0,'2020-08-14 00:00:00','',0.00,0.00,0.00,'2020-08-17 00:00:00','',1,'Victor Salas 77253921','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Revisado por JD',''),(32180,0,'VTA',1,0,'2020-08-14 00:00:00','',0.00,0.00,0.00,'2020-08-17 00:00:00','',1,'Wilber Hernandez 78467343','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Revisado por JD',''),(32181,0,'VTA',1,0,'2020-08-14 00:00:00','',0.00,0.00,0.00,'2020-08-17 00:00:00','',1,'Roger Paniagua 61398211','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Revisado por JD',''),(32182,0,'VTA',1,0,'2020-08-14 00:00:00','',0.00,0.00,0.00,'2020-08-17 00:00:00','',1,'Luis Ortiz 61016433','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32183,0,'VTA',1,0,'2020-08-14 00:00:00','',0.00,0.00,0.00,'2020-08-17 00:00:00','',1,'Gustavo Estrada 78775733','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Revisado por JD',''),(32184,0,'VTA',1,0,'2020-08-14 00:00:00','',0.00,0.00,0.00,'2020-08-17 00:00:00','',1,'Mario Vides 78902139','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Agricola 592827',''),(32185,0,'VTA',1,0,'2020-08-14 00:00:00','',0.00,0.00,0.00,'2020-08-17 00:00:00','',1,'Ericka Gonzalez 72673819','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Revisado por JD',''),(32186,0,'VTA',1,0,'2020-08-14 00:00:00','',0.00,0.00,0.00,'2020-08-17 00:00:00','',1,'Hernandez TV Jose Luis','abigail',0,0,0.00,'69',0.00,0.00,0.00,0.00,'',''),(32187,0,'VTA',1,0,'2020-08-14 00:00:00','',0.00,0.00,0.00,'2020-08-17 00:00:00','',1,'LJ','abigail',0,0,0.00,'67',0.00,0.00,0.00,0.00,'Revisado por JD',''),(32188,0,'VTA',1,0,'2020-08-14 00:00:00','',0.00,0.00,0.00,'2020-08-17 00:00:00','',1,'LJ','abigail',0,0,0.00,'67',0.00,0.00,0.00,0.00,'Revisado por JD',''),(32189,0,'VTA',1,0,'2020-08-14 00:00:00','',0.00,0.00,0.00,'2020-08-17 00:00:00','',1,'LJ','abigail',0,0,0.00,'67',0.00,0.00,0.00,0.00,'Revisado por JD',''),(32190,0,'VTA',1,0,'2020-07-21 00:00:00','',0.00,0.00,0.00,'2020-08-17 00:00:00','',1,'LJ','abigail',0,0,0.00,'67',0.00,0.00,0.00,0.00,'',''),(32191,0,'VTA',1,0,'2020-07-21 00:00:00','',0.00,0.00,0.00,'2020-08-17 00:00:00','',1,'Katherine Avalos 75312640','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32193,0,'VTA',1,0,'2020-07-21 00:00:00','',0.00,0.00,0.00,'2020-08-17 00:00:00','',1,'CARTAGENA KAREN','abigail',0,0,0.00,'14',0.00,0.00,0.00,0.00,'',''),(32194,0,'VTA',1,0,'2020-07-21 00:00:00','',0.00,0.00,0.00,'2020-08-17 00:00:00','',1,'Hernandez LH Luis Alonso','abigail',0,0,0.00,'66',0.00,0.00,0.00,0.00,'',''),(32195,0,'VTA',1,0,'2020-07-21 00:00:00','',0.00,0.00,0.00,'2020-08-17 00:00:00','',1,'Xavier Villacorta','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32196,0,'VTA',1,0,'2020-07-21 00:00:00','',0.00,0.00,0.00,'2020-08-17 00:00:00','',1,'Emilio Moreno 72598711','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32197,0,'VTA',1,0,'2020-08-15 00:00:00','',0.00,0.00,0.00,'2020-08-17 00:00:00','',1,'Francisco Rivera 76892899','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32198,0,'VTA',1,0,'2020-08-15 00:00:00','',0.00,0.00,0.00,'2020-08-17 00:00:00','',1,'Donaldo Francisco','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32199,0,'VTA',1,0,'2020-08-15 00:00:00','',0.00,0.00,0.00,'2020-08-17 00:00:00','',1,'Raul Calderon 77434973','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32200,0,'VTA',1,0,'2020-08-15 00:00:00','',0.00,0.00,0.00,'2020-08-17 00:00:00','',1,'Luis Hernandez #1201','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32201,0,'VTA',1,0,'2020-08-15 00:00:00','',0.00,0.00,0.00,'2020-08-17 00:00:00','',1,'Hernandez LH Luis Alonso #1202','abigail',0,0,0.00,'66',0.00,0.00,0.00,0.00,'',''),(32202,0,'VTA',1,0,'2020-08-15 00:00:00','',0.00,0.00,0.00,'2020-08-17 00:00:00','',1,'Katia Gonzalez #1203','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32203,1,'ENV',1,9,'2020-08-17 00:00:00','',345.00,0.00,345.00,'2020-08-17 00:00:00','ENV09-1099',2,'','',1099,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32204,0,'VTA',1,0,'2020-08-15 00:00:00','',0.00,0.00,0.00,'2020-08-17 00:00:00','',1,'Joseline Monterroza #1205','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Cancelo $10 en ',''),(32205,0,'VTA',9,0,'2020-08-14 00:00:00','',73.00,0.00,73.00,'2020-08-17 00:00:00','VTA09-3343',2,'J.L. Faltan $3 en la remesa','abigail',3343,2,70.00,'99',73.00,0.00,0.00,0.00,'',''),(32206,0,'VTA',9,0,'2020-08-15 00:00:00','',534.00,0.00,534.00,'2020-08-17 00:00:00','VTA09-3291',2,'J.L. Pago de planilla a Francisco Ortega $132.75. $534-132.75=$401.25, Faltan $0,25 en la remesa','abigail',3291,2,401.00,'99',534.00,0.00,0.00,0.00,'',''),(32207,1,'ENV',1,2,'2020-08-17 00:00:00','',70.00,0.00,70.00,'2020-08-17 00:00:00','ENV02-2664',2,'','',2664,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32208,0,'VTA',2,0,'2020-08-15 00:00:00','',705.00,0.00,705.00,'2020-08-18 00:00:00','VTA02-4495',2,'Retiro de dinero por pago Isaac $150.00 Revisado por JD ing. vasquez retiro $530','abigail',4495,1,0.00,'99',680.00,0.00,0.00,0.00,'',''),(32209,0,'VTA',2,0,'2020-08-17 00:00:00','',178.00,0.00,178.00,'2020-08-18 00:00:00','VTA02-4496',2,'Revisado por JD ing. vasquez retiro $178','abigail',4496,1,0.00,'99',178.00,0.00,0.00,0.00,'',''),(32210,0,'VTA',9,0,'2020-08-16 00:00:00','',15.00,0.00,15.00,'2020-08-18 00:00:00','VTA09-3293',2,'J.L.','abigail',3293,2,15.00,'99',15.00,0.00,0.00,0.00,'',''),(32211,0,'VTA',9,0,'2020-08-17 00:00:00','',235.00,0.00,235.00,'2020-08-18 00:00:00','VTA09-3292',2,'J.L. Reintegro de efectivo faltante en la remesa del diario de ventas del 14/08/20 $3. $235+$3=$238','abigail',3292,2,238.00,'99',235.00,0.00,0.00,0.00,'',''),(32212,1,'ENV',1,2,'2020-08-18 00:00:00','',160.00,0.00,160.00,'2020-08-18 00:00:00','ENV02-2665',2,'','',2665,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32213,0,'VTA',9,0,'2020-08-18 00:00:00','',260.00,0.00,260.00,'2020-08-19 00:00:00','VTA09-3294',2,'J.L.','abigail',3294,2,260.00,'99',260.00,0.00,0.00,0.00,'',''),(32215,0,'VTA',1,0,'2020-08-16 00:00:00','',0.00,0.00,0.00,'2020-08-19 00:00:00','',1,'Gamez Alex','abigail',0,0,0.00,'60',0.00,0.00,0.00,0.00,'',''),(32217,0,'VTA',1,0,'2020-08-16 00:00:00','',0.00,0.00,0.00,'2020-08-19 00:00:00','',1,'Eliseo Pineda','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Factura #1717',''),(32219,0,'VTA',1,0,'2020-08-17 00:00:00','',0.00,0.00,0.00,'2020-08-19 00:00:00','',1,'Cristian Marin 71197602 #1204','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32220,0,'VTA',1,0,'2020-08-17 00:00:00','',0.00,0.00,0.00,'2020-08-19 00:00:00','',1,'HERNANDEZ KAREN #1206','abigail',0,0,0.00,'21',0.00,0.00,0.00,0.00,'Rolando Morales',''),(32221,0,'VTA',1,0,'2020-08-17 00:00:00','',0.00,0.00,0.00,'2020-08-19 00:00:00','',1,'Alfredo Arana 70872200 #1207','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32222,0,'VTA',1,0,'2020-08-17 00:00:00','',0.00,0.00,0.00,'2020-08-19 00:00:00','',1,'David Mendez 72821956 #1209','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32223,0,'VTA',1,0,'2020-08-17 00:00:00','',0.00,0.00,0.00,'2020-08-19 00:00:00','',1,'Josue Araujo 76278661 #1210','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32224,0,'VTA',1,0,'2020-08-17 00:00:00','',0.00,0.00,0.00,'2020-08-19 00:00:00','',1,'Jose Olmedo 79391754 #1211','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32225,0,'VTA',1,0,'2020-08-17 00:00:00','',0.00,0.00,0.00,'2020-08-19 00:00:00','',1,'Celia Baires 78530338 #1212','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32226,0,'VTA',1,0,'2020-08-17 00:00:00','',0.00,0.00,0.00,'2020-08-19 00:00:00','',1,'Josue Aguilar 78975443 #1213','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32227,0,'VTA',1,0,'2020-08-18 00:00:00','',0.00,0.00,0.00,'2020-08-19 00:00:00','',1,'Zhonghua Lui 77753701 #1214','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32231,0,'VTA',1,0,'2020-08-18 00:00:00','',0.00,0.00,0.00,'2020-08-19 00:00:00','',1,'Hernandez TV Jose Luis #1215','abigail',0,0,0.00,'69',0.00,0.00,0.00,0.00,'',''),(32232,0,'VTA',1,0,'2020-08-18 00:00:00','',0.00,0.00,0.00,'2020-08-19 00:00:00','',1,'Ericka Gonzalez 72673819 #1216','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32234,0,'VTA',1,0,'2020-08-18 00:00:00','',0.00,0.00,0.00,'2020-08-19 00:00:00','',1,'LJ #1217','abigail',0,0,0.00,'67',0.00,0.00,0.00,0.00,'',''),(32235,0,'VTA',1,0,'2020-08-18 00:00:00','',0.00,0.00,0.00,'2020-08-19 00:00:00','',1,'Hernandez TV Jose Luis #1218','abigail',0,0,0.00,'69',0.00,0.00,0.00,0.00,'',''),(32236,0,'VTA',1,0,'2020-08-18 00:00:00','',0.00,0.00,0.00,'2020-08-19 00:00:00','',1,'Mauricio Morales 71650781 #1219','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32237,0,'VTA',1,0,'2020-08-18 00:00:00','',0.00,0.00,0.00,'2020-08-19 00:00:00','',1,'Veronica Rodrigues 78503320 #1221','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32238,0,'VTA',1,0,'2020-08-18 00:00:00','',0.00,0.00,0.00,'2020-08-19 00:00:00','',1,'Marco Jose Miranda 61582510 #1223','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32239,0,'VTA',1,0,'2020-08-18 00:00:00','',0.00,0.00,0.00,'2020-08-19 00:00:00','',1,'Marco Jose Miranda 61582510 #1225','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32241,0,'VTA',1,0,'2020-08-18 00:00:00','',0.00,0.00,0.00,'2020-08-19 00:00:00','',1,'Josue Regalado #1226','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32242,0,'VTA',2,0,'2020-08-18 00:00:00','',185.00,0.00,185.00,'2020-08-19 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Se le entrego 3 juegos de swi a Carlos Granado Y Tambien 2 GTA V Premium Edition fue por pago Bancario y tambien se le dio un adelanto a francisco ortega de $25','abigail',3301,2,815.00,'99',841.00,0.00,0.00,0.00,'',''),(32315,0,'VTA',2,0,'2020-08-25 00:00:00','',215.00,0.00,215.00,'2020-08-26 00:00:00','VTA02-4428',2,'reintegro de efectivo faltante del diario de venta del dia 24/08/2020 $4.00. $215+$4=$219.00','abigail',4428,1,219.00,'99',215.00,0.00,0.00,0.00,'',''),(32316,1,'ENV',1,2,'2020-08-26 00:00:00','',60.00,0.00,60.00,'2020-08-26 00:00:00','ENV02-2668',2,'','',2668,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32318,0,'TRA',2,1,'2020-08-18 00:00:00','',25.00,0.00,25.00,'2020-08-26 00:00:00','TRA02-851',2,'para central','',851,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32319,0,'VTA',9,0,'2020-08-26 00:00:00','',1061.00,0.00,1061.00,'2020-08-27 00:00:00','VTA09-3302',2,'deposito de $3.00 dia lunes 24 y $1.00 dia martes 25','abigail',3302,2,1065.00,'99',1061.00,0.00,0.00,0.00,'',''),(32320,0,'VTA',2,0,'2020-08-26 00:00:00','',343.50,0.00,343.50,'2020-08-27 00:00:00','VTA02-4427',2,'JD','abigail',4427,1,282.50,'99',282.50,61.00,1.00,0.00,'',''),(32321,0,'VTA',3,0,'2020-08-25 00:00:00','',313.00,0.00,313.00,'2020-08-27 00:00:00','VTA03-4422',2,'adelanto de planilla a Kevin sanchez $20. $313-$20=$293','abigail',4422,3,293.00,'99',313.00,0.00,0.00,0.00,'',''),(32322,1,'ENV',1,3,'2020-08-27 00:00:00','',1056.00,0.00,1056.00,'2020-08-27 00:00:00','ENV03-2819',2,'','',2819,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32323,0,'VTA',3,0,'2020-08-26 00:00:00','',1366.00,0.00,1366.00,'2020-08-27 00:00:00','VTA03-4425',2,'JR','abigail',4425,3,1281.00,'99',1281.00,95.00,14.00,0.00,'',''),(32324,1,'ENV',1,9,'2020-08-27 00:00:00','',725.00,0.00,725.00,'2020-08-27 00:00:00','ENV09-1102',2,'','',1102,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32325,1,'ENV',1,3,'2020-08-27 00:00:00','',600.00,0.00,600.00,'2020-08-27 00:00:00','ENV03-2820',2,'','',2820,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32326,0,'VTA',2,0,'2020-08-20 00:00:00','',110.00,0.00,110.00,'2020-08-28 00:00:00','VTA02-4432',2,'JD','abigail',4432,1,110.00,'99',110.00,0.00,0.00,0.00,'',''),(32327,0,'VTA',2,0,'2020-08-23 00:00:00','',35.00,0.00,35.00,'2020-08-28 00:00:00','VTA02-4430',2,'JD','abigail',4430,1,35.00,'99',35.00,0.00,0.00,0.00,'',''),(32328,0,'COM',0,1,'2020-08-28 00:00:00','84',7560.00,0.00,7560.00,'2020-08-28 00:00:00','COM01-89',2,'Solutions 428757','',89,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32329,1,'ENV',1,9,'2020-08-28 00:00:00','',1260.00,0.00,1260.00,'2020-08-28 00:00:00','ENV09-1103',2,'','',1103,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32331,1,'ENV',1,9,'2020-08-28 00:00:00','',240.00,0.00,240.00,'2020-08-28 00:00:00','ENV09-1104',2,'','',1104,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32332,1,'ENV',1,2,'2020-08-28 00:00:00','',330.00,0.00,330.00,'2020-08-28 00:00:00','ENV02-2669',2,'','',2669,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32333,1,'ENV',1,3,'2020-08-28 00:00:00','',1085.00,0.00,1085.00,'2020-08-28 00:00:00','ENV03-2821',2,'','',2821,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32334,1,'ENV',1,2,'2020-08-28 00:00:00','',310.00,0.00,310.00,'2020-08-28 00:00:00','ENV02-2670',2,'','',2670,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32335,0,'TRA',3,1,'2020-08-28 00:00:00','',10.00,0.00,10.00,'2020-08-28 00:00:00','TRA03-1078',2,'Solo son 2 entregas PO','',1078,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32336,0,'VTA',9,0,'2020-08-27 00:00:00','',385.00,0.00,385.00,'2020-08-29 00:00:00','VTA09-3303',2,'J.L','abigail',3303,2,385.00,'99',385.00,0.00,0.00,0.00,'',''),(32337,0,'VTA',9,0,'2020-08-28 00:00:00','',335.00,0.00,335.00,'2020-08-29 00:00:00','VTA09-3304',2,'J.L.','abigail',3304,2,335.00,'99',335.00,0.00,0.00,0.00,'',''),(32338,0,'VTA',1,0,'2020-08-25 00:00:00','',0.00,0.00,0.00,'2020-08-29 00:00:00','',1,'Mario Machuca #1262','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32339,0,'VTA',2,0,'2020-08-27 00:00:00','',610.00,0.00,610.00,'2020-08-29 00:00:00','VTA02-4426',2,'J.L','abigail',4426,1,610.00,'99',610.00,0.00,0.00,0.00,'',''),(32340,0,'VTA',1,0,'2020-08-26 00:00:00','',0.00,0.00,0.00,'2020-08-29 00:00:00','',1,'Pablo Ortega 77598270 #1259','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32341,0,'VTA',1,0,'2020-08-26 00:00:00','',0.00,0.00,0.00,'2020-08-29 00:00:00','',1,'Stalin Alexis 73943843 #1266','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32342,0,'VTA',1,0,'2020-08-26 00:00:00','',0.00,0.00,0.00,'2020-08-29 00:00:00','',1,'Ernesto Morales 73969899 #1265','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32343,0,'VTA',1,0,'2020-08-26 00:00:00','',0.00,0.00,0.00,'2020-08-29 00:00:00','',1,'Ericka Gonzalez 72673819 #1267','abigail',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32345,0,'VTA',1,0,'2020-08-26 00:00:00','',0.00,0.00,0.00,'2020-08-29 00:00:00','',1,'Hernandez TV Jose Luis #1268','abigail',0,0,0.00,'69',0.00,0.00,0.00,0.00,'',''),(32346,0,'VTA',1,0,'2020-08-27 00:00:00','',0.00,0.00,0.00,'2020-08-29 00:00:00','',1,'LJ #1269','abigail',0,0,0.00,'67',0.00,0.00,0.00,0.00,'',''),(32347,1,'ENV',1,3,'2020-08-29 00:00:00','',1600.00,0.00,1600.00,'2020-08-29 00:00:00','ENV03-2822',2,'','',2822,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32348,0,'COM',0,1,'2020-08-29 00:00:00','84',26190.00,0.00,26190.00,'2020-08-29 00:00:00','COM01-90',2,'Solutions 413041','',90,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32349,0,'VTA',3,0,'2020-08-27 00:00:00','',530.00,0.00,530.00,'2020-08-29 00:00:00','VTA03-4426',2,'','abigail',4426,3,530.00,'99',530.00,0.00,0.00,0.00,'',''),(32350,0,'VTA',2,0,'2020-08-28 00:00:00','',389.00,0.00,389.00,'2020-08-31 00:00:00','VTA02-4425',2,'J.L.','abigail',4425,1,331.50,'99',331.50,0.00,0.00,0.00,'',''),(32351,0,'VTA',2,0,'2020-08-29 00:00:00','',440.00,0.00,440.00,'2020-08-31 00:00:00','VTA02-4424',2,'J.L.','abigail',4424,1,440.00,'99',440.00,0.00,0.00,0.00,'',''),(32352,0,'VTA',2,0,'2020-08-30 00:00:00','',375.00,0.00,375.00,'2020-08-31 00:00:00','VTA02-4423',2,'J.L. Retiro de efectivo por compra de insumos $10. $375-$10=$365','abigail',4423,1,365.00,'99',375.00,0.00,0.00,0.00,'',''),(32353,0,'VTA',3,0,'2020-08-28 00:00:00','',689.00,0.00,689.00,'2020-08-31 00:00:00','VTA03-4427',2,'J.L','abigail',4427,3,689.00,'99',689.00,0.00,0.00,0.00,'',''),(32354,0,'VTA',3,0,'2020-08-29 00:00:00','',1740.00,0.00,1740.00,'2020-08-31 00:00:00','VTA03-4428',2,'J.L. Comprobante #21873 anulado Factura #958 anulada','abigail',4428,3,1740.00,'99',1740.00,0.00,0.00,0.00,'',''),(32355,0,'VTA',3,0,'2020-08-30 00:00:00','',325.00,0.00,325.00,'2020-08-31 00:00:00','VTA03-4429',2,'J.L.','abigail',4429,3,325.00,'99',325.00,0.00,0.00,0.00,'',''),(32356,1,'ENV',1,3,'2020-08-31 00:00:00','',2220.00,0.00,2220.00,'2020-08-31 00:00:00','ENV03-2823',2,'','',2823,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32357,1,'ENV',1,9,'2020-08-31 00:00:00','',655.00,0.00,655.00,'2020-08-31 00:00:00','ENV09-1105',2,'','',1105,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32358,0,'VTA',9,0,'2020-08-29 00:00:00','',1461.00,0.00,1461.00,'2020-08-31 00:00:00','VTA09-3305',2,'J.L.','abigail',3305,2,1061.00,'99',1061.00,400.00,2.00,0.00,'',''),(32359,1,'ENV',1,2,'2020-08-31 00:00:00','',965.00,0.00,965.00,'2020-08-31 00:00:00','ENV02-2671',2,'','',2671,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32360,1,'ENV',1,3,'2020-09-01 00:00:00','',335.00,0.00,335.00,'2020-09-01 00:00:00','ENV03-2824',2,'','',2824,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32361,1,'ENV',1,3,'2020-09-01 00:00:00','',750.00,0.00,750.00,'2020-09-01 00:00:00','ENV03-2825',2,'','',2825,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32362,1,'ENV',1,3,'2020-09-02 00:00:00','',10.00,0.00,10.00,'2020-09-02 00:00:00','ENV03-2826',2,'','',2826,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32363,0,'VTA',9,0,'2020-08-30 00:00:00','',193.00,0.00,193.00,'2020-09-02 00:00:00','VTA09-3306',2,'J.L. Reintegro de efectivo faltante del 15/08/20 $0.25','karen',3306,2,193.25,'99',193.00,0.00,0.00,0.00,'',''),(32364,0,'TRA',2,1,'2020-09-03 00:00:00','',55.00,0.00,55.00,'2020-09-03 00:00:00','TRA02-827',2,'Para san miguel','',827,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32365,0,'TRA',3,1,'2020-09-03 00:00:00','',85.00,0.00,85.00,'2020-09-03 00:00:00','TRA03-1079',2,'para central','',1079,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32366,1,'ENV',1,9,'2020-09-03 00:00:00','',1040.00,0.00,1040.00,'2020-09-03 00:00:00','ENV09-1106',2,'','',1106,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32367,0,'COM',0,1,'2020-08-29 00:00:00','102',15340.00,0.00,15340.00,'2020-09-03 00:00:00','COM01-3',2,'AG TECH INC 413041','',3,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32369,0,'COM',0,1,'2020-08-29 00:00:00','57',8840.00,0.00,8840.00,'2020-09-03 00:00:00','COM01-115',2,'JVLAT Nintendo 413041','',115,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32370,1,'ENV',1,9,'2020-09-03 00:00:00','',1590.00,0.00,1590.00,'2020-09-03 00:00:00','ENV09-1107',2,'','',1107,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32372,0,'TRA',9,1,'2020-09-03 00:00:00','',500.00,0.00,500.00,'2020-09-03 00:00:00','TRA09-210',2,'','',210,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32373,1,'ENV',1,2,'2020-09-04 00:00:00','',1225.00,0.00,1225.00,'2020-09-04 00:00:00','ENV02-2672',2,'','',2672,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32374,1,'ENV',1,3,'2020-09-04 00:00:00','',1810.00,0.00,1810.00,'2020-09-04 00:00:00','ENV03-2827',2,'','',2827,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32375,1,'ENV',1,2,'2020-09-05 00:00:00','',1125.00,0.00,1125.00,'2020-09-05 00:00:00','ENV02-2673',2,'','',2673,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32376,0,'VTA',9,0,'2020-08-31 00:00:00','',465.00,0.00,465.00,'2020-09-05 00:00:00','VTA09-3307',2,'J.L. Pago de planilla a Francisco Ortega $122.75, Pago por rotulacion a Urgue Print S.A de C.V. $40. $390-$122.75-$40=227.25','karen',3307,2,227.25,'99',390.00,75.00,1.00,0.00,'',''),(32377,1,'ENV',1,2,'2020-09-05 00:00:00','',65.00,0.00,65.00,'2020-09-05 00:00:00','ENV02-2674',2,'','',2674,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32378,1,'ENV',1,2,'2020-09-06 00:00:00','',490.00,0.00,490.00,'2020-09-06 00:00:00','ENV02-2675',2,'','',2675,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32379,1,'ENV',1,3,'2020-09-07 00:00:00','',1425.00,0.00,1425.00,'2020-09-07 00:00:00','ENV03-2828',2,'','',2828,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32380,1,'ENV',1,9,'2020-09-07 00:00:00','',1490.00,0.00,1490.00,'2020-09-07 00:00:00','ENV09-1108',2,'','',1108,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32381,0,'COM',0,1,'2020-09-07 00:00:00','84',4385.00,0.00,4385.00,'2020-09-07 00:00:00','COM01-91',2,'Solutions 429705','',91,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32382,1,'ENV',1,9,'2020-09-07 00:00:00','',180.00,0.00,180.00,'2020-09-07 00:00:00','ENV09-1109',2,'','',1109,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32383,1,'ENV',1,2,'2020-09-07 00:00:00','',570.00,0.00,570.00,'2020-09-07 00:00:00','ENV02-2676',2,'','',2676,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32384,0,'TRA',2,1,'2020-09-07 00:00:00','',65.00,0.00,65.00,'2020-09-07 00:00:00','TRA02-828',2,'poca demanda','',828,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32385,1,'ENV',1,3,'2020-09-07 00:00:00','',1125.00,0.00,1125.00,'2020-09-07 00:00:00','ENV03-2829',2,'','',2829,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32386,0,'TRA',2,1,'2020-09-07 00:00:00','',10.00,0.00,10.00,'2020-09-07 00:00:00','TRA02-829',2,'error envio','',829,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32387,1,'ENV',1,3,'2020-09-07 00:00:00','',70.00,0.00,70.00,'2020-09-07 00:00:00','ENV03-2830',2,'','',2830,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32388,0,'TRA',3,1,'2020-09-07 00:00:00','',15.00,0.00,15.00,'2020-09-07 00:00:00','TRA03-1080',2,'error envio','',1080,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32389,1,'ENV',1,9,'2020-09-08 00:00:00','',688.00,0.00,688.00,'2020-09-08 00:00:00','ENV09-1110',2,'','',1110,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32390,1,'ENV',1,9,'2020-09-08 00:00:00','',1255.00,0.00,1255.00,'2020-09-08 00:00:00','ENV09-1111',2,'','',1111,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32391,0,'TRA',9,1,'2020-09-08 00:00:00','',500.00,0.00,500.00,'2020-09-08 00:00:00','TRA09-211',2,'espacio de caja','',211,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32393,1,'ENV',1,3,'2020-09-08 00:00:00','',80.00,0.00,80.00,'2020-09-08 00:00:00','ENV03-2831',2,'','',2831,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32394,0,'VTA',2,0,'2020-08-31 00:00:00','',1238.00,0.00,1238.00,'2020-09-09 00:00:00','VTA02-4422',2,'Pago planilla Isaac $150.00 Reintegro de efectivo por compra de insumos $4 $1238.00-$150.00+$4.00=$1092.00','karen',4422,1,1092.00,'99',1238.00,0.00,0.00,0.00,'',''),(32395,0,'VTA',3,0,'2020-08-31 00:00:00','',365.00,0.00,365.00,'2020-09-10 00:00:00','VTA03-4430',2,'I.R Pago de planilla a kevin Sanchez $60. $365-$60= $305','abigail',4430,3,305.00,'99',365.00,0.00,0.00,0.00,'',''),(32396,0,'VTA',3,0,'2020-09-01 00:00:00','',820.00,0.00,820.00,'2020-09-10 00:00:00','VTA03-4431',2,'Regalia pendiente #20973 Jose Siguenza','karen',4431,3,820.00,'99',820.00,0.00,0.00,0.00,'',''),(32398,0,'VTA',3,0,'2020-09-02 00:00:00','',243.00,0.00,243.00,'2020-09-10 00:00:00','VTA03-4432',2,'Regalia pendiente #21869 Mario Amaya','karen',4432,3,243.00,'99',243.00,0.00,0.00,0.00,'',''),(32399,0,'VTA',3,0,'2020-09-03 00:00:00','',425.00,0.00,425.00,'2020-09-10 00:00:00','VTA03-4433',2,'','karen',4433,3,425.00,'99',425.00,0.00,0.00,0.00,'',''),(32400,1,'ENV',1,9,'2020-09-10 00:00:00','',2890.00,0.00,2890.00,'2020-09-10 00:00:00','ENV09-1112',2,'','',1112,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32401,1,'ENV',1,9,'2020-09-10 00:00:00','',75.00,0.00,75.00,'2020-09-10 00:00:00','ENV09-1113',2,'','',1113,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32402,1,'ENV',1,9,'2020-09-10 00:00:00','',75.00,0.00,75.00,'2020-09-10 00:00:00','ENV09-1114',2,'','',1114,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32403,1,'ENV',1,2,'2020-09-11 00:00:00','',1555.00,0.00,1555.00,'2020-09-11 00:00:00','ENV02-2677',2,'','',2677,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32404,1,'ENV',1,2,'2020-09-11 00:00:00','',75.00,0.00,75.00,'2020-09-11 00:00:00','ENV02-2678',2,'','',2678,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32405,1,'ENV',1,3,'2020-09-11 00:00:00','',910.00,0.00,910.00,'2020-09-11 00:00:00','ENV03-2832',2,'','',2832,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32406,0,'VTA',3,0,'2020-09-04 00:00:00','',330.00,0.00,330.00,'2020-09-11 00:00:00','VTA03-4434',2,'','karen',4434,3,330.00,'99',330.00,0.00,0.00,0.00,'',''),(32407,0,'VTA',3,0,'2020-09-05 00:00:00','',1537.50,0.00,1537.50,'2020-09-11 00:00:00','VTA03-4435',2,'Comprobante #21899 anulado Factura #983 anulada','karen',4435,3,1537.50,'99',1537.50,0.00,0.00,0.00,'',''),(32408,0,'VTA',3,0,'2020-09-06 00:00:00','',675.00,0.00,675.00,'2020-09-11 00:00:00','VTA03-4436',2,'','karen',4436,3,655.00,'99',655.00,0.00,0.00,0.00,'',''),(32409,0,'VTA',3,0,'2020-09-07 00:00:00','',100.00,0.00,100.00,'2020-09-11 00:00:00','VTA03-4437',2,'','karen',4437,3,100.00,'99',100.00,0.00,0.00,0.00,'',''),(32410,0,'VTA',2,0,'2020-09-01 00:00:00','',243.00,0.00,243.00,'2020-09-11 00:00:00','VTA02-4418',2,'','karen',4418,1,233.00,'99',233.00,0.00,0.00,0.00,'',''),(32411,0,'VTA',2,0,'2020-09-02 00:00:00','',135.50,0.00,135.50,'2020-09-11 00:00:00','VTA02-4419',2,'','karen',4419,1,124.50,'99',124.50,0.00,0.00,0.00,'',''),(32412,0,'VTA',2,0,'2020-09-03 00:00:00','',217.50,0.00,217.50,'2020-09-11 00:00:00','VTA02-4420',2,'','karen',4420,1,197.50,'99',197.50,0.00,0.00,0.00,'',''),(32413,0,'VTA',2,0,'2020-09-04 00:00:00','',908.00,0.00,908.00,'2020-09-11 00:00:00','VTA02-4421',2,'Comprobante 22004 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00:00:00','',117.50,0.00,117.50,'2020-09-11 00:00:00','VTA02-4439',2,'','karen',4439,1,117.50,'99',117.50,0.00,0.00,0.00,'',''),(32420,0,'VTA',3,0,'2020-09-08 00:00:00','',915.00,0.00,915.00,'2020-09-12 00:00:00','VTA03-4438',2,'','karen',4438,3,738.00,'99',738.00,40.00,0.00,0.00,'',''),(32421,0,'VTA',3,0,'2020-09-09 00:00:00','',380.00,0.00,380.00,'2020-09-12 00:00:00','VTA03-4439',2,'','karen',4439,3,380.00,'99',380.00,0.00,0.00,0.00,'',''),(32422,0,'VTA',3,0,'2020-09-10 00:00:00','',203.00,0.00,203.00,'2020-09-12 00:00:00','VTA03-4440',2,'','karen',4440,3,203.00,'99',203.00,0.00,0.00,0.00,'',''),(32423,0,'VTA',3,0,'2020-09-11 00:00:00','',553.00,0.00,553.00,'2020-09-12 00:00:00','VTA03-4441',2,'','karen',4441,3,463.00,'99',463.00,82.00,0.00,0.00,'',''),(32425,0,'VTA',9,0,'2020-09-02 00:00:00','',245.00,0.00,245.00,'2020-09-14 00:00:00','VTA09-3309',2,'','karen',3309,2,160.00,'99',160.00,0.00,0.00,0.00,'',''),(32426,0,'VTA',9,0,'2020-09-03 00:00:00','',483.00,0.00,483.00,'2020-09-14 00:00:00','VTA09-3310',2,'','karen',3310,2,483.00,'99',483.00,0.00,0.00,0.00,'',''),(32427,0,'VTA',9,0,'2020-09-04 00:00:00','',435.00,0.00,435.00,'2020-09-14 00:00:00','VTA09-3311',2,'','karen',3311,2,435.00,'99',435.00,0.00,0.00,0.00,'',''),(32428,0,'VTA',9,0,'2020-09-05 00:00:00','',1265.00,0.00,1265.00,'2020-09-14 00:00:00','VTA09-3344',2,'Ent.Rva RingFit Adventure $85 no fue ingresada Adelanto a Francisco Ortega $50 $1,255.00+$85-$50=$1,290.00','karen',3344,2,1290.00,'99',1255.00,0.00,0.00,0.00,'',''),(32429,0,'VTA',9,0,'2020-09-06 00:00:00','',605.00,0.00,605.00,'2020-09-14 00:00:00','VTA09-3312',2,'Ent. de regalia Gorra TLOU II no ingresada Pago por cubrir dia de descanso Carlos Vargas $10.00 $605.00-$10.00=$595.00','karen',3312,2,595.00,'99',605.00,0.00,0.00,0.00,'',''),(32430,0,'VTA',9,0,'2020-09-07 00:00:00','',830.00,0.00,830.00,'2020-09-14 00:00:00','VTA09-3313',2,'','karen',3313,2,760.00,'99',760.00,70.00,0.00,0.00,'',''),(32431,0,'VTA',9,0,'2020-09-08 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00:00:00','ENV09-1118',2,'','',1118,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32474,0,'VTA',2,0,'2020-09-17 00:00:00','',310.00,0.00,310.00,'2020-09-19 00:00:00','VTA02-4446',2,'','karen',4446,1,305.00,'99',305.00,0.00,0.00,0.00,'',''),(32475,0,'VTA',9,0,'2020-09-17 00:00:00','',160.00,0.00,160.00,'2020-09-19 00:00:00','VTA09-3322',2,'','karen',3322,2,160.00,'99',160.00,0.00,0.00,0.00,'',''),(32476,0,'VTA',3,0,'2020-09-17 00:00:00','',593.00,0.00,593.00,'2020-09-19 00:00:00','VTA03-4447',2,'Factura #1106 anulada Retiro de efectivo por pago de energia electrica $34.62 $573.00-$34.62=$538.38','karen',4447,3,538.38,'99',573.00,0.00,0.00,0.00,'',''),(32477,1,'ENV',1,3,'2020-09-19 00:00:00','',445.00,0.00,445.00,'2020-09-19 00:00:00','ENV03-2837',2,'','',2837,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32478,0,'VTA',9,0,'2020-09-18 00:00:00','',1248.00,0.00,1248.00,'2020-09-19 00:00:00','VTA09-3323',2,'','karen',3323,2,1153.00,'99',1153.00,28.00,0.00,0.00,'',''),(32479,0,'VTA',1,0,'2020-09-19 00:00:00','',75.00,0.00,75.00,'2020-09-19 00:00:00','VTA01-9',2,'Quintana Ericka','karen',9,0,0.00,'61',75.00,0.00,0.00,0.00,'',''),(32480,0,'VTA',1,0,'2020-09-19 00:00:00','',0.00,0.00,0.00,'2020-09-19 00:00:00','VTA01-10',2,'Quintana Ericka','karen',10,0,0.00,'61',0.00,0.00,0.00,0.00,'',''),(32481,0,'VTA',2,0,'2020-09-18 00:00:00','',1986.00,0.00,1986.00,'2020-09-19 00:00:00','VTA02-4447',2,'','karen',4447,1,1886.00,'99',1886.00,0.00,0.00,0.00,'',''),(32482,0,'VTA',3,0,'2020-09-18 00:00:00','',3385.00,0.00,3385.00,'2020-09-19 00:00:00','VTA03-4448',2,'','karen',4448,3,3035.00,'99',3035.00,264.00,0.00,0.00,'',''),(32483,0,'VTA',9,0,'2020-09-19 00:00:00','',1135.00,0.00,1135.00,'2020-09-21 00:00:00','VTA09-3324',2,'Compra de alcohol gel y alcohol 90 + Insumos de limpieza $8.14 $1135-$8.14=$1126.86','karen',3324,2,1126.86,'99',1135.00,0.00,0.00,0.00,'',''),(32484,0,'VTA',9,0,'2020-09-20 00:00:00','',220.00,0.00,220.00,'2020-09-21 00:00:00','VTA09-3346',2,'Pago por cubrir dia de descanso a Carlos Vargas $10 $220-$10=$210.00','karen',3346,2,210.00,'99',220.00,0.00,0.00,0.00,'',''),(32485,0,'VTA',2,0,'2020-09-20 00:00:00','',383.00,0.00,383.00,'2020-09-21 00:00:00','VTA02-4449',2,'Comprobante #22279 anulado','karen',4449,1,378.00,'99',378.00,0.00,0.00,0.00,'',''),(32486,0,'VTA',3,0,'2020-09-19 00:00:00','',1675.00,0.00,1675.00,'2020-09-21 00:00:00','VTA03-4449',2,'Comprobante #22219 anulado Comprobante #22221 anulado Retiro de efectivo por compra de alcohol gel $5 $1495-$5=$1490.00','karen',4449,3,1490.00,'99',1495.00,0.00,0.00,0.00,'',''),(32487,1,'DVC',1,0,'2020-09-21 00:00:00','2',195.00,0.00,195.00,'2020-09-21 00:00:00','DVC01-65',2,'Bodega Central','',65,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32488,0,'COM',0,1,'2020-09-21 00:00:00','2',190.00,0.00,190.00,'2020-09-21 00:00:00','COM01-1237',2,'Bodega Central bundle separados','',1237,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32489,0,'VTA',3,0,'2020-09-20 00:00:00','',760.00,0.00,760.00,'2020-09-21 00:00:00','VTA03-4569',2,'Comprobante #22223 anulado Reintegro de efectivo $1.00 Retiro de efectivo Ing. Vasquez $680+$1-$20=$661.00','karen',4569,3,661.00,'99',680.00,0.00,0.00,0.00,'',''),(32491,0,'VTA',2,0,'2020-09-19 00:00:00','',1023.00,0.00,1023.00,'2020-09-21 00:00:00','VTA02-4448',2,'','karen',4448,1,523.00,'99',523.00,550.00,0.00,0.00,'',''),(32492,1,'ENV',1,9,'2020-09-21 00:00:00','',2267.00,0.00,2267.00,'2020-09-21 00:00:00','ENV09-1120',2,'','',1120,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32493,0,'VTA',9,0,'2020-09-21 00:00:00','',1080.00,0.00,1080.00,'2020-09-22 00:00:00','VTA09-3347',2,'','karen',3347,2,1080.00,'99',1080.00,0.00,0.00,0.00,'',''),(32494,1,'ENV',1,3,'2020-09-22 00:00:00','',1856.00,0.00,1856.00,'2020-09-22 00:00:00','ENV03-2838',2,'','',2838,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32495,1,'ENV',1,2,'2020-09-22 00:00:00','',1586.00,0.00,1586.00,'2020-09-22 00:00:00','ENV02-2683',2,'','',2683,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32496,0,'VTA',3,0,'2020-09-21 00:00:00','',280.00,0.00,280.00,'2020-09-22 00:00:00','VTA03-4450',2,'','karen',4450,3,280.00,'99',280.00,0.00,0.00,0.00,'',''),(32497,0,'VTA',1,0,'2020-09-01 00:00:00','',68.00,0.00,68.00,'2020-09-22 00:00:00','VTA01-842',2,'Erick Portillo 79351287 1295','karen',842,0,0.00,'1',68.00,0.00,0.00,0.00,'',''),(32499,0,'VTA',1,0,'2020-09-01 00:00:00','',78.00,0.00,78.00,'2020-09-22 00:00:00','VTA01-843',2,'Raquel Mungia 71100228 1293','karen',843,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32500,0,'VTA',1,0,'2020-09-01 00:00:00','',85.00,0.00,85.00,'2020-09-22 00:00:00','VTA01-844',2,'Armando Jose Jimenez 78088889','karen',844,0,0.00,'1',85.00,0.00,0.00,0.00,'',''),(32502,0,'VTA',1,0,'2020-09-01 00:00:00','',69.00,0.00,69.00,'2020-09-22 00:00:00','VTA01-12',2,'Hernandez EH Elia Marina 1296','karen',12,0,0.00,'68',0.00,0.00,0.00,0.00,'',''),(32504,0,'VTA',1,0,'2020-09-02 00:00:00','',55.00,0.00,55.00,'2020-09-22 00:00:00','VTA01-845',2,'Jose Caceres 79569468','karen',845,0,0.00,'1',55.00,0.00,0.00,0.00,'',''),(32505,0,'VTA',1,0,'2020-09-02 00:00:00','',40.00,0.00,40.00,'2020-09-22 00:00:00','VTA01-846',2,'Ericka Gonzalez 72673819','karen',846,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32506,0,'VTA',1,0,'2020-09-02 00:00:00','',38.00,0.00,38.00,'2020-09-22 00:00:00','VTA01-847',2,'Nalleli Morales 78179737','karen',847,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32507,0,'VTA',1,0,'2020-09-03 00:00:00','',20.00,0.00,20.00,'2020-09-22 00:00:00','VTA01-848',2,'Ericka Gonzalez 72673819','karen',848,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32508,0,'VTA',1,0,'2020-09-03 00:00:00','',113.00,0.00,113.00,'2020-09-22 00:00:00','VTA01-849',2,'Regina Vizcarra 77409368','karen',849,0,0.00,'1',113.00,0.00,0.00,0.00,'',''),(32509,0,'VTA',1,0,'2020-09-03 00:00:00','',78.00,0.00,78.00,'2020-09-22 00:00:00','VTA01-850',2,'Diego Portillo 7700-5767','karen',850,0,0.00,'1',78.00,0.00,0.00,0.00,'',''),(32510,0,'VTA',1,0,'2020-09-03 00:00:00','',70.00,0.00,70.00,'2020-09-22 00:00:00','VTA01-835',2,'Hernandez LH Luis Alonso','karen',835,0,0.00,'66',70.00,0.00,0.00,0.00,'Entregado deliv',''),(32511,0,'VTA',1,0,'2020-09-03 00:00:00','',62.00,0.00,62.00,'2020-09-22 00:00:00','VTA01-28',2,'Gamez Alex','karen',28,0,0.00,'60',0.00,0.00,0.00,0.00,'',''),(32512,0,'VTA',1,0,'2020-09-04 00:00:00','',85.00,0.00,85.00,'2020-09-22 00:00:00','VTA01-29',2,'LJ','karen',29,0,0.00,'67',85.00,0.00,0.00,0.00,'',''),(32513,0,'VTA',1,0,'2020-09-04 00:00:00','',25.00,0.00,25.00,'2020-09-22 00:00:00','VTA01-851',2,'Edwin Montoya 76552970','karen',851,0,0.00,'1',0.00,0.00,0.00,0.00,'Tenía $5 a fav',''),(32514,0,'VTA',1,0,'2020-09-04 00:00:00','',70.00,0.00,70.00,'2020-09-22 00:00:00','VTA01-30',2,'LJ','karen',30,0,0.00,'67',70.00,0.00,0.00,0.00,'',''),(32515,0,'VTA',1,0,'2020-09-05 00:00:00','',128.00,0.00,128.00,'2020-09-22 00:00:00','VTA01-852',2,'Diego Cardoza 77497195','karen',852,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32516,0,'VTA',1,0,'2020-09-07 00:00:00','',128.00,0.00,128.00,'2020-09-22 00:00:00','VTA01-853',2,'Jose Duran 79111635','karen',853,0,0.00,'1',128.00,0.00,0.00,0.00,'',''),(32517,0,'VTA',1,0,'2020-09-07 00:00:00','',68.00,0.00,68.00,'2020-09-22 00:00:00','VTA01-836',2,'Hernandez LH Luis Alonso','karen',836,0,0.00,'66',68.00,0.00,0.00,0.00,'',''),(32518,0,'VTA',1,0,'2020-09-07 00:00:00','',90.00,0.00,90.00,'2020-09-22 00:00:00','VTA01-854',2,'Cesar Lara 61042094','karen',854,0,0.00,'1',90.00,0.00,0.00,0.00,'',''),(32519,0,'VTA',1,0,'2020-09-08 00:00:00','',35.00,0.00,35.00,'2020-09-22 00:00:00','VTA01-855',2,'Cesar Garcia 70210583','karen',855,0,0.00,'1',35.00,0.00,0.00,0.00,'',''),(32520,0,'VTA',1,0,'2020-09-08 00:00:00','',250.00,0.00,250.00,'2020-09-22 00:00:00','VTA01-856',2,'Ronald Polanco','karen',856,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32521,0,'VTA',1,0,'2020-09-08 00:00:00','',120.00,0.00,120.00,'2020-09-22 00:00:00','VTA01-857',2,'Luis Hernandez','karen',857,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32522,0,'VTA',1,0,'2020-09-08 00:00:00','',140.00,0.00,140.00,'2020-09-22 00:00:00','VTA01-859',2,'Fernando Guardado 77416337','karen',859,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32523,0,'VTA',1,0,'2020-09-08 00:00:00','',80.00,0.00,80.00,'2020-09-22 00:00:00','VTA01-860',2,'Rodrigo Gomez 61632777','karen',860,0,0.00,'1',80.00,0.00,0.00,0.00,'',''),(32524,0,'VTA',1,0,'2020-09-08 00:00:00','',40.00,0.00,40.00,'2020-09-22 00:00:00','VTA01-861',2,'Pamela Parada 75004444','karen',861,0,0.00,'1',40.00,0.00,0.00,0.00,'',''),(32525,0,'VTA',1,0,'2020-09-08 00:00:00','',80.00,0.00,80.00,'2020-09-22 00:00:00','VTA01-862',2,'Carlos Perez','karen',862,0,0.00,'1',80.00,0.00,0.00,0.00,'Se cobraron $70',''),(32526,0,'VTA',1,0,'2020-09-08 00:00:00','',53.00,0.00,53.00,'2020-09-22 00:00:00','VTA01-863',2,'Juan Carlos Gonzalez Cruz 70506214','karen',863,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32527,0,'VTA',1,0,'2020-09-08 00:00:00','',655.00,0.00,655.00,'2020-09-22 00:00:00','VTA01-865',2,'Diego Rene Herrera Hernandez 77590905','karen',865,0,0.00,'1',0.00,0.00,0.00,0.00,'Hard Pouch Zeld',''),(32529,0,'VTA',1,0,'2020-09-08 00:00:00','',88.00,0.00,88.00,'2020-09-22 00:00:00','VTA01-864',2,'Diego Rene Herrera Hernandez 77590905','karen',864,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32530,0,'VTA',1,0,'2020-09-08 00:00:00','',35.00,0.00,35.00,'2020-09-22 00:00:00','VTA01-866',2,'Diego Sandoval 79790533','karen',866,0,0.00,'1',35.00,0.00,0.00,0.00,'',''),(32531,0,'VTA',1,0,'2020-09-08 00:00:00','',75.00,0.00,75.00,'2020-09-22 00:00:00','VTA01-867',2,'Mauricio Mendoza','karen',867,0,0.00,'1',75.00,0.00,0.00,0.00,'',''),(32532,0,'VTA',1,0,'2020-09-09 00:00:00','',135.00,0.00,135.00,'2020-09-22 00:00:00','VTA01-7',2,'Hernandez TV Jose Luis','karen',7,0,0.00,'69',135.00,0.00,0.00,0.00,'',''),(32533,0,'VTA',1,0,'2020-09-09 00:00:00','',70.00,0.00,70.00,'2020-09-22 00:00:00','VTA01-837',2,'Hernandez LH Luis Alonso','karen',837,0,0.00,'66',70.00,0.00,0.00,0.00,'',''),(32534,0,'VTA',1,0,'2020-09-09 00:00:00','',53.00,0.00,53.00,'2020-09-22 00:00:00','VTA01-868',2,'Vanessa Quintanilla 78415668','karen',868,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32535,0,'VTA',1,0,'2020-09-09 00:00:00','',65.00,0.00,65.00,'2020-09-22 00:00:00','VTA01-8',2,'Hernandez TV Jose Luis','karen',8,0,0.00,'69',0.00,0.00,0.00,0.00,'',''),(32536,0,'VTA',1,0,'2020-09-09 00:00:00','',60.00,0.00,60.00,'2020-09-22 00:00:00','VTA01-838',2,'Hernandez LH Luis Alonso','karen',838,0,0.00,'66',60.00,0.00,0.00,0.00,'',''),(32537,0,'VTA',1,0,'2020-09-08 00:00:00','',65.00,0.00,65.00,'2020-09-22 00:00:00','VTA01-839',2,'Hernandez LH Luis Alonso','karen',839,0,0.00,'66',0.00,0.00,0.00,0.00,'',''),(32538,1,'ENV',1,3,'2020-09-23 00:00:00','',965.00,0.00,965.00,'2020-09-23 00:00:00','ENV03-2839',2,'','',2839,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32540,1,'ENV',1,9,'2020-09-24 00:00:00','',959.00,0.00,959.00,'2020-09-24 00:00:00','ENV09-1119',2,'','',1119,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32541,0,'VTA',2,0,'2020-09-21 00:00:00','',12.00,0.00,12.00,'2020-09-25 00:00:00','VTA02-4450',2,'','karen',4450,1,12.00,'99',12.00,0.00,0.00,0.00,'',''),(32542,0,'VTA',2,0,'2020-09-22 00:00:00','',214.00,0.00,214.00,'2020-09-25 00:00:00','VTA02-4451',2,'Comprobante 22282 anulado','karen',4451,1,209.00,'99',209.00,0.00,0.00,0.00,'',''),(32543,0,'VTA',2,0,'2020-09-23 00:00:00','',163.00,0.00,163.00,'2020-09-25 00:00:00','VTA02-4452',2,'','karen',4452,1,163.00,'99',163.00,0.00,0.00,0.00,'',''),(32544,0,'VTA',9,0,'2020-09-23 00:00:00','',415.00,0.00,415.00,'2020-09-25 00:00:00','VTA09-3349',2,'','karen',3349,2,415.00,'99',415.00,0.00,0.00,0.00,'',''),(32545,0,'VTA',9,0,'2020-09-22 00:00:00','',430.00,0.00,430.00,'2020-09-25 00:00:00','VTA09-3348',2,'','karen',3348,2,400.00,'99',400.00,0.00,0.00,0.00,'',''),(32546,0,'VTA',2,0,'2020-09-24 00:00:00','',225.00,0.00,225.00,'2020-09-25 00:00:00','VTA02-4453',2,'Retiro de efectivo por compra de alcohol gel $5 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00:00:00','1474',1,'Daniel Hernandez 7675-2581','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32812,0,'VTA',1,0,'2020-10-06 00:00:00','',0.00,0.00,0.00,'2020-10-12 00:00:00','1475',1,'Luis Alonso Hernandez','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32813,0,'VTA',1,0,'2020-10-07 00:00:00','',0.00,0.00,0.00,'2020-10-12 00:00:00','1476',1,'Hernandez TV Jose Luis','karen',0,0,0.00,'69',0.00,0.00,0.00,0.00,'',''),(32814,0,'VTA',1,0,'2020-10-08 00:00:00','',0.00,0.00,0.00,'2020-10-12 00:00:00','1477',1,'Hernandez TV Jose Luis','karen',0,0,0.00,'69',0.00,0.00,0.00,0.00,'',''),(32815,0,'VTA',1,0,'2020-10-08 00:00:00','',0.00,0.00,0.00,'2020-10-12 00:00:00','1478',1,'Josefa del Rosario Bonilla 7518-9578','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32816,0,'VTA',1,0,'2020-10-08 00:00:00','',0.00,0.00,0.00,'2020-10-12 00:00:00','1479',1,'LJ','karen',0,0,0.00,'67',0.00,0.00,0.00,0.00,'',''),(32818,0,'VTA',1,0,'2020-10-08 00:00:00','',0.00,0.00,0.00,'2020-10-12 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7921-2189','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32825,0,'VTA',1,0,'2020-10-09 00:00:00','',0.00,0.00,0.00,'2020-10-12 00:00:00','1488',1,'Hernandez TV Jose Luis','karen',0,0,0.00,'69',0.00,0.00,0.00,0.00,'',''),(32826,0,'VTA',1,0,'2020-10-09 00:00:00','',0.00,0.00,0.00,'2020-10-12 00:00:00','1489',1,'Hernandez LH Luis Alonso','karen',0,0,0.00,'66',0.00,0.00,0.00,0.00,'',''),(32827,0,'VTA',1,0,'2020-10-09 00:00:00','',0.00,0.00,0.00,'2020-10-12 00:00:00','1490',1,'LJ','karen',0,0,0.00,'67',0.00,0.00,0.00,0.00,'',''),(32828,0,'VTA',1,0,'2020-10-09 00:00:00','',0.00,0.00,0.00,'2020-10-12 00:00:00','1491',1,'LJ','karen',0,0,0.00,'67',0.00,0.00,0.00,0.00,'',''),(32829,0,'VTA',1,0,'2020-10-09 00:00:00','',0.00,0.00,0.00,'2020-10-12 00:00:00','1492',1,'Ericka Quintana','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32830,0,'VTA',1,0,'2020-10-09 00:00:00','',0.00,0.00,0.00,'2020-10-12 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00:00:00','',230.00,0.00,230.00,'2020-10-16 00:00:00','VTA03-4472',2,'','karen',4472,3,215.00,'99',215.00,0.00,0.00,0.00,'',''),(32855,0,'VTA',3,0,'2020-10-14 00:00:00','',743.00,0.00,743.00,'2020-10-16 00:00:00','VTA03-4473',2,'','karen',4473,3,704.00,'99',704.00,0.00,0.00,0.00,'',''),(32856,0,'VTA',3,0,'2020-10-15 00:00:00','',275.00,0.00,275.00,'2020-10-16 00:00:00','VTA03-4474',2,'Gif card Xbox live $50US #22432 se canjeará el 10/11/20 o el 16/10/2020 Pago planilla a Kevin Sanchez $75.00 $270.00-$75.00=$195.00','karen',4474,3,195.00,'99',270.00,0.00,0.00,0.00,'',''),(32857,0,'VTA',2,0,'2020-10-13 00:00:00','',180.00,0.00,180.00,'2020-10-16 00:00:00','VTA02-4472',2,'','karen',4472,1,110.00,'99',110.00,75.00,0.00,0.00,'',''),(32858,0,'VTA',2,0,'2020-10-14 00:00:00','',290.00,0.00,290.00,'2020-10-16 00:00:00','VTA02-4473',2,'Comprobante #22502 anulado','karen',4473,1,285.00,'99',285.00,0.00,0.00,0.00,'',''),(32859,0,'VTA',2,0,'2020-10-15 00:00:00','',348.50,0.00,348.50,'2020-10-16 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7561-8642','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32865,0,'VTA',1,0,'2020-10-12 00:00:00','',0.00,0.00,0.00,'2020-10-17 00:00:00','1554',1,'Hernandez TV Jose Luis','karen',0,0,0.00,'69',0.00,0.00,0.00,0.00,'',''),(32866,0,'VTA',1,0,'2020-10-12 00:00:00','',0.00,0.00,0.00,'2020-10-17 00:00:00','1555',1,'Walter Onofre 7217-9012','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32867,0,'VTA',1,0,'2020-10-13 00:00:00','',0.00,0.00,0.00,'2020-10-17 00:00:00','1556',1,'Mario Hernandez 7683-1967','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32868,0,'VTA',1,0,'2020-10-13 00:00:00','',0.00,0.00,0.00,'2020-10-17 00:00:00','1557',1,'Hernandez TV Jose Luis','karen',0,0,0.00,'69',0.00,0.00,0.00,0.00,'',''),(32869,0,'VTA',1,0,'2020-10-13 00:00:00','',0.00,0.00,0.00,'2020-10-17 00:00:00','1558',1,'Angel Hernandez 7930-4297','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32870,0,'VTA',9,0,'2020-10-16 00:00:00','',755.00,0.00,755.00,'2020-10-17 00:00:00','VTA09-3371',2,'','karen',3371,2,740.00,'99',740.00,0.00,0.00,0.00,'',''),(32871,0,'VTA',3,0,'2020-10-16 00:00:00','',457.00,0.00,457.00,'2020-10-17 00:00:00','VTA03-4475',2,'Pago planilla a Kevin Sanchez $55.00 $362.00-$55.00=$307.00','karen',4475,3,307.00,'99',362.00,100.00,0.00,0.00,'',''),(32872,0,'VTA',2,0,'2020-10-16 00:00:00','',920.00,0.00,920.00,'2020-10-17 00:00:00','VTA02-4498',2,'Falta ingresar Repuesto de Dualshock 4 $10.00 $900.00+$10.00=$910.00','karen',4498,1,910.00,'99',900.00,0.00,0.00,0.00,'',''),(32873,1,'ENV',1,2,'2020-10-16 00:00:00','',420.00,0.00,420.00,'2020-10-17 00:00:00','ENV02-2697',2,'','',2697,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32874,0,'VTA',1,0,'2020-10-13 00:00:00','',0.00,0.00,0.00,'2020-10-17 00:00:00','1559',1,'Gameplus (Karen)','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32875,0,'VTA',1,0,'2020-10-13 00:00:00','',0.00,0.00,0.00,'2020-10-17 00:00:00','1560',1,'Jonatan Lopez','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32876,0,'VTA',1,0,'2020-10-14 00:00:00','',0.00,0.00,0.00,'2020-10-17 00:00:00','1562',1,'Hernandez TV Jose Luis','karen',0,0,0.00,'69',0.00,0.00,0.00,0.00,'',''),(32877,0,'VTA',1,0,'2020-10-14 00:00:00','',0.00,0.00,0.00,'2020-10-17 00:00:00','1564',1,'Alex Gamez','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32878,0,'VTA',1,0,'2020-10-14 00:00:00','',0.00,0.00,0.00,'2020-10-17 00:00:00','1565',1,'Hernandez LH Luis Alonso','karen',0,0,0.00,'66',0.00,0.00,0.00,0.00,'',''),(32879,0,'VTA',1,0,'2020-10-15 00:00:00','',0.00,0.00,0.00,'2020-10-17 00:00:00','1566',1,'Alexander Fabian Martinez 7092-4367','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32880,0,'VTA',1,0,'2020-10-16 00:00:00','',0.00,0.00,0.00,'2020-10-17 00:00:00','1569',1,'LJ','karen',0,0,0.00,'67',0.00,0.00,0.00,0.00,'',''),(32881,0,'VTA',1,0,'2020-10-16 00:00:00','',0.00,0.00,0.00,'2020-10-17 00:00:00','1570',1,'Dennis Hernandez 7557-7007','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32882,0,'VTA',1,0,'2020-10-16 00:00:00','',0.00,0.00,0.00,'2020-10-17 00:00:00','1571',1,'Hernandez TV Jose Luis','karen',0,0,0.00,'69',0.00,0.00,0.00,0.00,'',''),(32883,0,'VTA',1,0,'2020-10-16 00:00:00','',0.00,0.00,0.00,'2020-10-17 00:00:00','1572',1,'LJ','karen',0,0,0.00,'67',0.00,0.00,0.00,0.00,'',''),(32884,0,'VTA',1,0,'2020-10-16 00:00:00','',0.00,0.00,0.00,'2020-10-17 00:00:00','1573',1,'LJ','karen',0,0,0.00,'67',0.00,0.00,0.00,0.00,'',''),(32885,0,'VTA',1,0,'2020-10-16 00:00:00','',0.00,0.00,0.00,'2020-10-17 00:00:00','1574',1,'LJ','karen',0,0,0.00,'67',0.00,0.00,0.00,0.00,'',''),(32886,0,'VTA',1,0,'2020-10-16 00:00:00','',0.00,0.00,0.00,'2020-10-17 00:00:00','1575',1,'Hernandez LH Luis Alonso','karen',0,0,0.00,'66',0.00,0.00,0.00,0.00,'',''),(32887,0,'VTA',1,0,'2020-10-14 00:00:00','',0.00,0.00,0.00,'2020-10-17 00:00:00','1563',1,'Ericka Quintana','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32888,0,'VTA',1,0,'2020-09-17 00:00:00','',0.00,0.00,0.00,'2020-10-17 00:00:00','1367',1,'Coyotios','karen',0,0,0.00,'65',0.00,0.00,0.00,0.00,'',''),(32889,1,'ENV',1,2,'2020-10-17 00:00:00','',1210.00,0.00,1210.00,'2020-10-17 00:00:00','ENV02-2695',2,'','',2695,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32890,0,'VTA',3,0,'2020-10-17 00:00:00','',623.00,0.00,623.00,'2020-10-19 00:00:00','VTA03-4476',2,'Pago recibo de luz $17.02 $598.00-$17.02=$580.98','karen',4476,3,580.98,'99',598.00,0.00,0.00,0.00,'',''),(32891,0,'VTA',9,0,'2020-10-17 00:00:00','',1270.00,0.00,1270.00,'2020-10-19 00:00:00','VTA09-3372',2,'','karen',3372,2,1270.00,'99',1270.00,0.00,0.00,0.00,'',''),(32892,0,'VTA',9,0,'2020-10-18 00:00:00','',1075.00,0.00,1075.00,'2020-10-19 00:00:00','VTA09-3373',2,'Pago por cubrir descanso a Carlos Vargas $10.00 $575.00-$10.00=$565.00','karen',3373,2,565.00,'99',575.00,550.00,0.00,0.00,'',''),(32893,0,'VTA',3,0,'2020-10-18 00:00:00','',690.00,0.00,690.00,'2020-10-19 00:00:00','VTA03-4477',2,'Comprobante #22443 anulado Pago por cubrir descanso a Walter $10.00 $530.00-$10.00=$520.00','karen',4477,3,520.00,'99',530.00,150.00,0.00,0.00,'',''),(32894,0,'VTA',2,0,'2020-10-17 00:00:00','',518.00,0.00,518.00,'2020-10-19 00:00:00','VTA02-4475',2,'','karen',4475,1,508.00,'99',508.00,0.00,0.00,0.00,'',''),(32895,1,'ENV',1,3,'2020-10-19 00:00:00','',2225.00,0.00,2225.00,'2020-10-19 00:00:00','ENV03-2853',2,'','',2853,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32896,1,'ENV',1,2,'2020-10-19 00:00:00','',2335.00,0.00,2335.00,'2020-10-19 00:00:00','ENV02-2696',2,'','',2696,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32897,0,'COM',0,1,'2020-10-19 00:00:00','2',90.00,0.00,90.00,'2020-10-19 00:00:00','COM01-1239',2,'Bodega Central','',1239,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32898,0,'VTA',2,0,'2020-10-18 00:00:00','',275.00,0.00,275.00,'2020-10-19 00:00:00','VTA02-4476',2,'Comprobante #22519 anulado','karen',4476,1,200.00,'99',200.00,75.00,0.00,0.00,'',''),(32899,1,'ENV',1,9,'2020-10-19 00:00:00','',560.00,0.00,560.00,'2020-10-19 00:00:00','ENV09-1132',2,'','',1132,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32900,0,'VTA',9,0,'2020-10-19 00:00:00','',981.00,0.00,981.00,'2020-10-20 00:00:00','VTA09-3374',2,'Factura #1377 anulada','karen',3374,2,976.00,'99',976.00,0.00,0.00,0.00,'',''),(32901,0,'VTA',3,0,'2020-10-19 00:00:00','',215.00,0.00,215.00,'2020-10-20 00:00:00','VTA03-4478',2,'','karen',4478,3,145.00,'99',145.00,75.00,0.00,0.00,'',''),(32902,0,'VTA',2,0,'2020-10-19 00:00:00','',580.00,0.00,580.00,'2020-10-20 00:00:00','VTA02-4477',2,'','karen',4477,1,550.00,'99',550.00,0.00,0.00,0.00,'',''),(32903,0,'VTA',1,0,'2020-10-19 00:00:00','',0.00,0.00,0.00,'2020-10-20 00:00:00','1578',1,'Ericka Gonzalez 7267-3819','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32904,0,'VTA',1,0,'2020-10-20 00:00:00','',0.00,0.00,0.00,'2020-10-20 00:00:00','1579',1,'Angel Hernandez 7930-4297','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32905,0,'VTA',1,0,'2020-10-20 00:00:00','',0.00,0.00,0.00,'2020-10-20 00:00:00','1580',1,'Ericka Gonzalez 7267-3819','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32906,0,'VTA',1,0,'2020-10-01 00:00:00','',0.00,0.00,0.00,'2020-10-20 00:00:00','1453',1,'Luis Hernandez','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32907,0,'VTA',1,0,'2020-10-10 00:00:00','',0.00,0.00,0.00,'2020-10-20 00:00:00','1553',1,'Luis Hernandez','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32908,0,'VTA',1,0,'2020-10-13 00:00:00','',0.00,0.00,0.00,'2020-10-20 00:00:00','1561',1,'Luis Hernandez','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32909,0,'VTA',1,0,'2020-10-17 00:00:00','',0.00,0.00,0.00,'2020-10-20 00:00:00','1567',1,'LJ','karen',0,0,0.00,'67',0.00,0.00,0.00,0.00,'',''),(32910,0,'VTA',1,0,'2020-10-18 00:00:00','',0.00,0.00,0.00,'2020-10-20 00:00:00','1576',1,'Josue Perez 7046-2573','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32911,0,'VTA',1,0,'2020-10-19 00:00:00','',0.00,0.00,0.00,'2020-10-20 00:00:00','1577',1,'Josue Araujo','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32912,0,'VTA',2,0,'2020-10-20 00:00:00','',279.00,0.00,279.00,'2020-10-21 00:00:00','VTA02-4499',2,'J.L.','karen',4499,1,279.00,'99',279.00,0.00,0.00,0.00,'',''),(32913,0,'VTA',9,0,'2020-10-20 00:00:00','',420.00,0.00,420.00,'2020-10-21 00:00:00','VTA09-3375',2,'J.L.','karen',3375,2,420.00,'99',420.00,0.00,0.00,0.00,'',''),(32914,0,'VTA',3,0,'2020-10-20 00:00:00','',170.00,0.00,170.00,'2020-10-21 00:00:00','VTA03-4479',2,'J.L.','karen',4479,3,170.00,'99',170.00,0.00,0.00,0.00,'',''),(32915,0,'VTA',2,0,'2020-10-21 00:00:00','',190.00,0.00,190.00,'2020-10-22 00:00:00','VTA02-4500',2,'','karen',4500,1,190.00,'99',190.00,0.00,0.00,0.00,'',''),(32916,0,'VTA',9,0,'2020-10-21 00:00:00','',343.00,0.00,343.00,'2020-10-22 00:00:00','VTA09-3376',2,'J.L.','karen',3376,2,343.00,'99',343.00,0.00,0.00,0.00,'',''),(32917,0,'VTA',3,0,'2020-10-21 00:00:00','',683.00,0.00,683.00,'2020-10-22 00:00:00','VTA03-4480',2,'J.L.','karen',4480,3,683.00,'99',683.00,0.00,0.00,0.00,'',''),(32918,0,'VTA',9,0,'2020-10-22 00:00:00','',971.00,0.00,971.00,'2020-10-23 00:00:00','VTA09-3377',2,'Adelanto a Francisco Ortega $30.00 $961.00-$30.00=$931.00','karen',3377,2,931.00,'99',961.00,0.00,0.00,0.00,'',''),(32919,0,'VTA',2,0,'2020-10-22 00:00:00','',250.00,0.00,250.00,'2020-10-23 00:00:00','VTA02-4501',2,'Pago por cubrir descanso a Walter $10.00 $235.00-$10.00=$225.00','karen',4501,1,225.00,'99',235.00,0.00,0.00,0.00,'',''),(32920,0,'VTA',3,0,'2020-10-22 00:00:00','',388.00,0.00,388.00,'2020-10-23 00:00:00','VTA03-4481',2,'Retiro de efectivo por compra de insumos de limpieza $5.00 $373.00-$5.00=$368.00','karen',4481,3,368.00,'99',373.00,0.00,0.00,0.00,'',''),(32921,0,'VTA',1,0,'2020-10-15 00:00:00','',0.00,0.00,0.00,'2020-10-23 00:00:00','1568',1,'Luis Hernandez LH','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32922,0,'VTA',1,0,'2020-10-21 00:00:00','',0.00,0.00,0.00,'2020-10-23 00:00:00','1584',1,'Hernandez TV Jose Luis','karen',0,0,0.00,'69',0.00,0.00,0.00,0.00,'',''),(32923,0,'TRA',8,1,'2020-10-23 00:00:00','',0.00,0.00,0.00,'2020-10-23 00:00:00','',1,'','',0,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32924,0,'VTA',1,0,'2020-10-21 00:00:00','',0.00,0.00,0.00,'2020-10-23 00:00:00','1581',1,'David Angel 7007-1745','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32925,0,'VTA',1,0,'2020-10-21 00:00:00','',0.00,0.00,0.00,'2020-10-23 00:00:00','1582',1,'Ericka Quintana','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32926,0,'VTA',1,0,'2020-10-21 00:00:00','',0.00,0.00,0.00,'2020-10-23 00:00:00','1583',1,'Karen Mata 7797-3536','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32927,0,'TRA',2,1,'2020-09-26 00:00:00','',35.00,0.00,35.00,'2020-10-23 00:00:00','TRA02-858',2,'central','',858,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32928,0,'TRA',2,1,'2020-03-19 00:00:00','',35.00,0.00,35.00,'2020-10-23 00:00:00','TRA02-857',2,'para central','',857,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32929,0,'TRA',2,1,'2020-08-05 00:00:00','',65.00,0.00,65.00,'2020-10-23 00:00:00','TRA02-856',2,'transferencia a central','',856,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32930,1,'ENV',1,2,'2020-10-23 00:00:00','',580.00,0.00,580.00,'2020-10-23 00:00:00','ENV02-2698',2,'','',2698,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32931,1,'ENV',1,3,'2020-10-24 00:00:00','',1160.00,0.00,1160.00,'2020-10-24 00:00:00','ENV03-2854',2,'','',2854,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(32932,0,'VTA',9,0,'2020-10-23 00:00:00','',495.00,0.00,495.00,'2020-10-24 00:00:00','VTA09-3378',2,'','karen',3378,2,495.00,'99',495.00,0.00,0.00,0.00,'',''),(32933,0,'VTA',3,0,'2020-10-23 00:00:00','',960.00,0.00,960.00,'2020-10-24 00:00:00','VTA03-4482',2,'','karen',4482,3,955.00,'99',955.00,0.00,0.00,0.00,'',''),(32934,0,'VTA',2,0,'2020-10-23 00:00:00','',760.00,0.00,760.00,'2020-10-24 00:00:00','VTA02-4502',2,'','karen',4502,1,755.00,'99',755.00,0.00,0.00,0.00,'',''),(32935,0,'VTA',1,0,'2020-10-23 00:00:00','',0.00,0.00,0.00,'2020-10-24 00:00:00','1586',1,'Ernesto Borja 7986-0887','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32936,0,'VTA',1,0,'2020-10-23 00:00:00','',0.00,0.00,0.00,'2020-10-24 00:00:00','1587',1,'Hernandez TV Jose Luis','karen',0,0,0.00,'69',0.00,0.00,0.00,0.00,'',''),(32937,0,'VTA',2,0,'2020-10-24 00:00:00','',565.00,0.00,565.00,'2020-10-26 00:00:00','VTA02-4503',2,'','karen',4503,1,555.00,'99',555.00,0.00,0.00,0.00,'',''),(32938,0,'VTA',2,0,'2020-10-25 00:00:00','',315.00,0.00,315.00,'2020-10-26 00:00:00','VTA02-4504',2,'','karen',4504,1,305.00,'99',305.00,0.00,0.00,0.00,'',''),(32939,0,'VTA',9,0,'2020-10-24 00:00:00','',1912.00,0.00,1912.00,'2020-10-26 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00:00:00','VTA03-4489',2,'','karen',4489,3,415.00,'99',415.00,0.00,0.00,0.00,'',''),(32977,0,'VTA',9,0,'2020-10-29 00:00:00','',186.00,0.00,186.00,'2020-10-31 00:00:00','VTA09-3384',2,'','karen',3384,2,186.00,'99',186.00,0.00,0.00,0.00,'',''),(32978,0,'VTA',9,0,'2020-10-30 00:00:00','',390.00,0.00,390.00,'2020-10-31 00:00:00','VTA09-3385',2,'','karen',3385,2,390.00,'99',390.00,0.00,0.00,0.00,'',''),(32979,0,'VTA',2,0,'2020-10-27 00:00:00','',348.50,0.00,348.50,'2020-10-31 00:00:00','VTA02-4506',2,'','karen',4506,1,343.50,'99',343.50,0.00,0.00,0.00,'',''),(32980,0,'VTA',2,0,'2020-10-26 00:00:00','',280.00,0.00,280.00,'2020-10-31 00:00:00','VTA02-4505',2,'','karen',4505,1,265.00,'99',265.00,0.00,0.00,0.00,'',''),(32981,0,'VTA',2,0,'2020-10-28 00:00:00','',760.00,0.00,760.00,'2020-10-31 00:00:00','VTA02-4507',2,'','karen',4507,1,755.00,'99',755.00,0.00,0.00,0.00,'',''),(32982,0,'VTA',2,0,'2020-10-29 00:00:00','',233.00,0.00,233.00,'2020-10-31 00:00:00','VTA02-4508',2,'Pago por cubrir 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7012-7999','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(32998,0,'VTA',1,0,'2020-10-24 00:00:00','',0.00,0.00,0.00,'2020-11-03 00:00:00','1592',1,'Hernandez TV Jose Luis','karen',0,0,0.00,'69',0.00,0.00,0.00,0.00,'',''),(32999,0,'VTA',1,0,'2020-10-24 00:00:00','',0.00,0.00,0.00,'2020-11-03 00:00:00','1593',1,'LJ','karen',0,0,0.00,'67',0.00,0.00,0.00,0.00,'',''),(33000,0,'VTA',1,0,'2020-10-26 00:00:00','',0.00,0.00,0.00,'2020-11-03 00:00:00','1594',1,'LJ','karen',0,0,0.00,'67',0.00,0.00,0.00,0.00,'',''),(33001,0,'VTA',1,0,'2020-10-26 00:00:00','',0.00,0.00,0.00,'2020-11-03 00:00:00','1595',1,'Granados Carlos','karen',0,0,0.00,'70',0.00,0.00,0.00,0.00,'',''),(33002,0,'VTA',1,0,'2020-10-26 00:00:00','',0.00,0.00,0.00,'2020-11-03 00:00:00','1596',1,'Herbert Melgar 7736-0356','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33003,0,'VTA',1,0,'2020-10-27 00:00:00','',0.00,0.00,0.00,'2020-11-03 00:00:00','1597',1,'Angel Hernandez 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00:00:00','VTA09-3390',2,'','karen',3390,2,618.00,'99',618.00,175.00,7.00,0.00,'',''),(33021,0,'VTA',3,0,'2020-11-04 00:00:00','',1145.00,0.00,1145.00,'2020-11-05 00:00:00','VTA03-4494',2,'Reintegro de efectivo $0.22 $1,070.00+$0.22=$1,070.22','karen',4494,3,1070.22,'99',1070.00,82.00,1.00,0.00,'',''),(33022,0,'VTA',2,0,'2020-11-04 00:00:00','',220.00,0.00,220.00,'2020-11-05 00:00:00','VTA02-4514',2,'','karen',4514,1,220.00,'99',220.00,0.00,0.00,0.00,'',''),(33023,0,'TRA',2,1,'2020-11-05 00:00:00','',108.16,0.00,108.16,'2020-11-05 00:00:00','TRA02-854',2,'','',854,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33024,0,'VTA',9,0,'2020-11-05 00:00:00','',200.00,0.00,200.00,'2020-11-06 00:00:00','VTA09-3391',2,'','karen',3391,2,200.00,'99',200.00,0.00,0.00,0.00,'',''),(33025,0,'VTA',2,0,'2020-11-05 00:00:00','',287.50,0.00,287.50,'2020-11-06 00:00:00','VTA02-4515',2,'','karen',4515,1,277.50,'99',277.50,0.00,0.00,0.00,'',''),(33026,0,'VTA',3,0,'2020-11-05 00:00:00','',340.00,0.00,340.00,'2020-11-06 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00:00:00','VTA02-4536',2,'','karen',4536,1,1212.50,'99',1212.50,0.00,0.00,0.00,'',''),(33251,0,'TRA',2,1,'2020-11-24 00:00:00','',35.00,0.00,35.00,'2020-11-28 00:00:00','TRA02-853',2,'Reservado en Metrocentro','',853,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33252,0,'VTA',3,0,'2020-11-22 00:00:00','',1262.50,0.00,1262.50,'2020-11-28 00:00:00','VTA03-4513',2,'','karen',4513,3,1187.50,'99',1187.50,75.00,0.00,0.00,'',''),(33253,0,'VTA',3,0,'2020-11-23 00:00:00','',1455.00,0.00,1455.00,'2020-11-28 00:00:00','VTA03-4512',2,'Retiro de efectivo por compra de insumos de limpieza $10.00 $1405.00-$10.00=$1395.00','karen',4512,3,1395.00,'99',1405.00,0.00,0.00,0.00,'',''),(33254,0,'VTA',3,0,'2020-11-24 00:00:00','',1385.00,0.00,1385.00,'2020-11-28 00:00:00','VTA03-4514',2,'Reintegro de efectivo por compra de insumos $1.00 $1149.00+$1.00=$1150.00','karen',4514,3,1150.00,'99',1149.00,55.00,0.00,0.00,'',''),(33255,0,'VTA',3,0,'2020-11-25 00:00:00','',1240.00,0.00,1240.00,'2020-11-28 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00:00:00','VTA02-4545',2,'','karen',4545,1,825.00,'99',825.00,66.00,0.00,0.00,'',''),(33327,1,'ENV',1,9,'2020-12-07 00:00:00','',3699.00,0.00,3699.00,'2020-12-07 00:00:00','ENV09-1159',2,'','',1159,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33328,1,'ENV',1,2,'2020-12-07 00:00:00','',2963.00,0.00,2963.00,'2020-12-07 00:00:00','ENV02-2731',2,'','',2731,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33329,1,'ENV',1,3,'2020-12-07 00:00:00','',4849.00,0.00,4849.00,'2020-12-07 00:00:00','ENV03-2884',2,'','',2884,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33330,0,'VTA',9,0,'2020-12-07 00:00:00','',1068.00,0.00,1068.00,'2020-12-08 00:00:00','VTA09-3420',2,'Ent. Rva #22787 error de cobro $5 menos Faltante de $5 en remesa $1,058.00-$5.00=$1,053.00','karen',3420,2,1053.00,'99',1058.00,0.00,0.00,0.00,'',''),(33331,0,'VTA',2,0,'2020-12-07 00:00:00','',360.00,0.00,360.00,'2020-12-08 00:00:00','VTA02-4546',2,'','karen',4546,1,360.00,'99',360.00,0.00,0.00,0.00,'',''),(33332,0,'VTA',3,0,'2020-12-07 00:00:00','',353.00,0.00,353.00,'2020-12-08 00:00:00','VTA03-4525',2,'Venta de boletos 1 unidad $2.50','karen',4525,3,353.00,'99',353.00,0.00,0.00,0.00,'',''),(33333,0,'VTA',9,0,'2020-12-08 00:00:00','',553.00,0.00,553.00,'2020-12-09 00:00:00','VTA09-3421',2,'Integro de efectivo faltante por entrega de PreOrden #22787 $5. Total de efectivo $553 + $5 = $558','karen',3421,2,558.00,'99',553.00,0.00,0.00,0.00,'',''),(33334,0,'VTA',2,0,'2020-12-08 00:00:00','',178.00,0.00,178.00,'2020-12-09 00:00:00','VTA02-4547',2,'J.L.','karen',4547,1,178.00,'99',178.00,0.00,0.00,0.00,'',''),(33335,0,'VTA',3,0,'2020-12-08 00:00:00','',2000.00,0.00,2000.00,'2020-12-09 00:00:00','VTA03-4526',2,'J.L.','karen',4526,3,1925.00,'99',1925.00,75.00,1.00,0.00,'',''),(33336,0,'TRA',3,1,'2020-12-09 00:00:00','',620.00,0.00,620.00,'2020-12-09 00:00:00','TRA03-1089',2,'reservado en san miguel','',1089,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33337,0,'COM',0,1,'2020-11-25 00:00:00','2',600.00,0.00,600.00,'2020-12-10 00:00:00','COM01-1244',2,'Bodega Central Roberto Barahona','',1244,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33338,1,'ENV',1,3,'2020-12-10 00:00:00','',840.00,0.00,840.00,'2020-12-10 00:00:00','ENV03-2885',2,'','',2885,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33339,0,'COM',0,1,'2020-12-10 00:00:00','84',4300.00,0.00,4300.00,'2020-12-10 00:00:00','COM01-99',2,'Solutions 178326','',99,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33340,1,'ENV',1,3,'2020-12-10 00:00:00','',1950.00,0.00,1950.00,'2020-12-10 00:00:00','ENV03-2886',2,'','',2886,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33341,1,'ENV',1,2,'2020-12-10 00:00:00','',585.00,0.00,585.00,'2020-12-10 00:00:00','ENV02-2732',2,'','',2732,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33342,1,'ENV',1,9,'2020-12-10 00:00:00','',815.00,0.00,815.00,'2020-12-10 00:00:00','ENV09-1160',2,'','',1160,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33343,0,'COM',0,1,'2020-12-10 00:00:00','83',1680.00,0.00,1680.00,'2020-12-10 00:00:00','COM01-1182',2,'XGames 178326','',1182,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33344,1,'ENV',1,9,'2020-12-10 00:00:00','',695.00,0.00,695.00,'2020-12-10 00:00:00','ENV09-1161',2,'','',1161,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33345,1,'ENV',1,3,'2020-12-10 00:00:00','',2080.00,0.00,2080.00,'2020-12-10 00:00:00','ENV03-2887',2,'','',2887,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33346,1,'ENV',1,2,'2020-12-10 00:00:00','',260.00,0.00,260.00,'2020-12-10 00:00:00','ENV02-2734',2,'','',2734,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33347,0,'COM',0,1,'2020-12-10 00:00:00','85',2505.00,0.00,2505.00,'2020-12-10 00:00:00','COM01-87',2,'Amazon 178326','',87,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33348,1,'ENV',1,3,'2020-12-10 00:00:00','',60.00,0.00,60.00,'2020-12-10 00:00:00','ENV03-2888',2,'','',2888,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33349,0,'TRA',3,1,'2020-12-10 00:00:00','',65.00,0.00,65.00,'2020-12-10 00:00:00','TRA03-1090',2,'reserva de central','',1090,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33351,1,'ENV',1,2,'2020-12-10 00:00:00','',140.00,0.00,140.00,'2020-12-10 00:00:00','ENV02-2733',2,'','',2733,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33352,1,'ENV',1,3,'2020-12-10 00:00:00','',300.00,0.00,300.00,'2020-12-10 00:00:00','ENV03-2889',2,'','',2889,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33353,1,'ENV',1,9,'2020-12-10 00:00:00','',162.00,0.00,162.00,'2020-12-10 00:00:00','ENV09-1162',2,'','',1162,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33354,0,'VTA',9,0,'2020-12-09 00:00:00','',355.00,0.00,355.00,'2020-12-11 00:00:00','VTA09-3422',2,'','karen',3422,2,355.00,'99',355.00,0.00,0.00,0.00,'',''),(33355,0,'VTA',9,0,'2020-12-10 00:00:00','',485.00,0.00,485.00,'2020-12-11 00:00:00','VTA09-3423',2,'','karen',3423,2,485.00,'99',485.00,0.00,0.00,0.00,'',''),(33356,0,'VTA',2,0,'2020-12-09 00:00:00','',426.00,0.00,426.00,'2020-12-11 00:00:00','VTA02-4548',2,'Entradas de la Yume 2 unidades vendidas $5 (Quedan 26)','karen',4548,1,426.00,'99',426.00,0.00,0.00,0.00,'',''),(33357,0,'VTA',3,0,'2020-12-09 00:00:00','',456.00,0.00,456.00,'2020-12-11 00:00:00','VTA03-4527',2,'','karen',4527,3,442.00,'99',442.00,0.00,0.00,0.00,'',''),(33358,0,'VTA',3,0,'2020-12-10 00:00:00','',1289.00,0.00,1289.00,'2020-12-11 00:00:00','VTA03-4528',2,'','karen',4528,3,1216.00,'99',1216.00,30.00,0.00,0.00,'',''),(33359,0,'VTA',2,0,'2020-12-10 00:00:00','',819.00,0.00,819.00,'2020-12-11 00:00:00','VTA02-4549',2,'','karen',4549,1,809.00,'99',809.00,0.00,0.00,0.00,'',''),(33360,0,'VTA',1,0,'2020-11-13 00:00:00','',0.00,0.00,0.00,'2020-12-11 00:00:00','1625',1,'Gamez Alex','karen',0,0,0.00,'60',0.00,0.00,0.00,0.00,'',''),(33361,0,'VTA',1,0,'2020-11-14 00:00:00','',0.00,0.00,0.00,'2020-12-11 00:00:00','1627',1,'Carlos Lopez 6136-6882','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33362,0,'VTA',1,0,'2020-11-15 00:00:00','',0.00,0.00,0.00,'2020-12-11 00:00:00','1640',1,'Luis Hernandez LH','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33363,0,'VTA',1,0,'2020-11-17 00:00:00','',0.00,0.00,0.00,'2020-12-11 00:00:00','1645',1,'LJ','karen',0,0,0.00,'67',0.00,0.00,0.00,0.00,'',''),(33364,0,'VTA',1,0,'2020-11-17 00:00:00','',0.00,0.00,0.00,'2020-12-11 00:00:00','1646',1,'Hernandez LH Luis 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6068-9017','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33371,0,'VTA',1,0,'2020-11-21 00:00:00','',0.00,0.00,0.00,'2020-12-11 00:00:00','1657',1,'Diego Portillo 7700-5767','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33372,0,'VTA',1,0,'2020-11-21 00:00:00','',0.00,0.00,0.00,'2020-12-11 00:00:00','1658',1,'Norma Merlos 7854-1841','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33373,0,'VTA',1,0,'2020-11-21 00:00:00','',0.00,0.00,0.00,'2020-12-11 00:00:00','1659',1,'Pedro Sorto 75174387','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33374,0,'VTA',1,0,'2020-11-21 00:00:00','',0.00,0.00,0.00,'2020-12-11 00:00:00','1660',1,'Alejandro Orellana 7748-1170','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33376,0,'VTA',1,0,'2020-11-21 00:00:00','',0.00,0.00,0.00,'2020-12-11 00:00:00','1662',1,'Ivan Anaya 78940300','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33377,0,'VTA',1,0,'2020-11-21 00:00:00','',0.00,0.00,0.00,'2020-12-11 00:00:00','1663',1,'Hernandez TV Jose 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00:00:00','',955.00,0.00,955.00,'2020-12-17 00:00:00','VTA09-3429',2,'','karen',3429,2,795.00,'99',795.00,72.00,9.00,0.00,'',''),(33465,0,'VTA',2,0,'2020-12-15 00:00:00','',639.50,0.00,639.50,'2020-12-17 00:00:00','VTA02-4554',2,'Pago planilla a Isaac Mayorga 136.25 $374.50-$136.25=$238.25','karen',4554,1,238.25,'99',374.50,0.00,0.00,0.00,'',''),(33466,0,'VTA',2,0,'2020-12-16 00:00:00','',807.00,0.00,807.00,'2020-12-17 00:00:00','VTA02-4556',2,'Faltante de $2 en la remesa REINTEGRADO DIARIO VTA 17-12-20','karen',4556,1,735.00,'99',737.00,66.00,0.00,0.00,'',''),(33467,0,'TRA',9,1,'2020-12-17 00:00:00','',1647.00,0.00,1647.00,'2020-12-17 00:00:00','TRA09-216',2,'transferencia para central','',216,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33468,0,'VTA',3,0,'2020-12-15 00:00:00','',803.00,0.00,803.00,'2020-12-17 00:00:00','VTA03-4533',2,'Pago planilla a Kevin Sanchez $136.25, Jonatan Lopez $150.00 Retiro de efectivo por compra de insumos $10.00 $668-$136.25-$150-$10=$371.75 (Sobran $0.25 en la remesa) Venta de entradas: 16 unidades vendidas','karen',4533,3,372.00,'99',668.00,0.00,0.00,0.00,'',''),(33469,0,'VTA',3,0,'2020-12-16 00:00:00','',1598.00,0.00,1598.00,'2020-12-17 00:00:00','VTA03-4534',2,'Reintegro de efectivo por compra de insumos $4 Pago de energia electrica $20.47 $1548.00-$20.47+$4.00=$1531.53 Venta de boletos: 9 unidades vendidas','karen',4534,3,1531.53,'99',1548.00,0.00,0.00,0.00,'',''),(33471,1,'ENV',1,3,'2020-12-17 00:00:00','',635.00,0.00,635.00,'2020-12-17 00:00:00','ENV03-2894',2,'','',2894,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33472,1,'ENV',1,3,'2020-12-17 00:00:00','',150.00,0.00,150.00,'2020-12-17 00:00:00','ENV03-2895',2,'','',2895,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33473,1,'ENV',1,3,'2020-12-17 00:00:00','',778.00,0.00,778.00,'2020-12-17 00:00:00','ENV03-2896',2,'','',2896,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33474,1,'ENV',1,2,'2020-12-17 00:00:00','',1140.00,0.00,1140.00,'2020-12-17 00:00:00','ENV02-2738',2,'','',2738,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33475,0,'COM',0,1,'2020-11-25 00:00:00','2',300.00,0.00,300.00,'2020-12-17 00:00:00','COM01-1245',2,'Bodega Central Roberto Barahona','',1245,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33477,1,'ENV',1,9,'2020-12-17 00:00:00','',1360.00,0.00,1360.00,'2020-12-17 00:00:00','ENV09-1165',2,'','',1165,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33478,1,'ENV',1,9,'2020-12-17 00:00:00','',295.00,0.00,295.00,'2020-12-17 00:00:00','ENV09-1166',2,'','',1166,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33479,0,'TRA',3,1,'2020-12-18 00:00:00','',168.00,0.00,168.00,'2020-12-18 00:00:00','TRA03-1092',2,'RESERVAS PENDIENTES','',1092,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33480,0,'VTA',3,0,'2020-12-17 00:00:00','',992.00,0.00,992.00,'2020-12-18 00:00:00','VTA03-4535',2,'Retiro de efectivo por pago de recibo Claro $60.00 $957.00-$60.00=$897.00','karen',4535,3,897.00,'99',957.00,0.00,0.00,0.00,'',''),(33481,0,'VTA',2,0,'2020-12-17 00:00:00','',754.50,0.00,754.50,'2020-12-18 00:00:00','VTA02-4555',2,'Reintegro de efectivo de el diario de venta 16/12/2020 $2.00 $754.50+$2.00=$756.50 Venta de boletos: 5 unidades vendidas','karen',4555,1,756.50,'99',754.50,0.00,0.00,0.00,'',''),(33482,0,'VTA',9,0,'2020-12-17 00:00:00','',1016.00,0.00,1016.00,'2020-12-18 00:00:00','VTA09-3430',2,'','karen',3430,2,566.00,'99',566.00,0.00,0.00,0.00,'',''),(33484,1,'ENV',1,9,'2020-12-18 00:00:00','',390.00,0.00,390.00,'2020-12-18 00:00:00','ENV09-1167',2,'','',1167,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33485,1,'ENV',1,9,'2020-12-18 00:00:00','',340.00,0.00,340.00,'2020-12-18 00:00:00','ENV09-1168',2,'','',1168,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33486,1,'ENV',1,3,'2020-12-19 00:00:00','',1565.00,0.00,1565.00,'2020-12-19 00:00:00','ENV03-2897',2,'','',2897,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33487,0,'VTA',1,0,'2020-12-19 00:00:00','',0.00,0.00,0.00,'2020-12-19 00:00:00','',1,'Quintana Ericka (Orden de pedido #1832, #1833)','karen',0,0,0.00,'61',0.00,0.00,0.00,0.00,'',''),(33488,0,'VTA',2,0,'2020-12-18 00:00:00','',1227.00,0.00,1227.00,'2020-12-19 00:00:00','VTA02-4557',2,'','karen',4557,1,422.00,'99',422.00,885.00,0.00,0.00,'',''),(33489,0,'VTA',3,0,'2020-12-18 00:00:00','',1415.00,0.00,1415.00,'2020-12-19 00:00:00','VTA03-4536',2,'Reintegro de efectivo por pago de recibo Claro $20.46 Complemento de planilla mes de Diciembre Adriana $30.00 $1360.00+$20.46-$30.00=$1350.46','karen',4536,3,1350.46,'99',1360.00,0.00,0.00,0.00,'',''),(33490,0,'VTA',9,0,'2020-12-18 00:00:00','',2205.00,0.00,2205.00,'2020-12-19 00:00:00','VTA09-3431',2,'Adelanto a Francisco Ortega $20 $2120.00-$20.00=$2100.00','karen',3431,2,2100.00,'99',2120.00,60.00,0.00,0.00,'',''),(33491,0,'VTA',1,0,'2020-11-22 00:00:00','',0.00,0.00,0.00,'2020-12-19 00:00:00','1678',1,'Ericka Quintana','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'BAC #205405114 ',''),(33492,0,'VTA',1,0,'2020-11-30 00:00:00','',0.00,0.00,0.00,'2020-12-19 00:00:00','1773',1,'Gerardo Contreras 7631-8804','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33493,0,'VTA',1,0,'2020-11-30 00:00:00','',0.00,0.00,0.00,'2020-12-19 00:00:00','1774',1,'Diego Palacios 7398-4222','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33494,0,'VTA',1,0,'2020-11-30 00:00:00','',0.00,0.00,0.00,'2020-12-19 00:00:00','1775',1,'Nayely Morales 7602-1066','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33495,0,'VTA',1,0,'2020-11-30 00:00:00','',0.00,0.00,0.00,'2020-12-19 00:00:00','1776',1,'Ericka Quintana','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33496,0,'VTA',1,0,'2020-10-30 00:00:00','',0.00,0.00,0.00,'2020-12-19 00:00:00','1603',1,'Ericka Quintana','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33497,0,'VTA',1,0,'2020-10-31 00:00:00','',0.00,0.00,0.00,'2020-12-19 00:00:00','1608',1,'VARIOS','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33498,0,'VTA',1,0,'2020-10-31 00:00:00','',0.00,0.00,0.00,'2020-12-19 00:00:00','1608',1,'Karen Cartagena','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33499,0,'VTA',1,0,'2020-10-09 00:00:00','',0.00,0.00,0.00,'2020-12-19 00:00:00','1486',1,'Alex Gamez','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33500,1,'ENV',1,2,'2020-12-19 00:00:00','',702.00,0.00,702.00,'2020-12-19 00:00:00','ENV02-2739',2,'','',2739,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33501,0,'TRA',2,1,'2020-12-19 00:00:00','',40.00,0.00,40.00,'2020-12-19 00:00:00','TRA02-847',2,'poco espacio','',847,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33502,1,'ENV',1,2,'2020-12-20 00:00:00','',1252.00,0.00,1252.00,'2020-12-20 00:00:00','ENV02-2740',2,'','',2740,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33503,1,'ENV',1,3,'2020-12-20 00:00:00','',600.00,0.00,600.00,'2020-12-20 00:00:00','ENV03-2898',2,'','',2898,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33504,1,'ENV',1,2,'2020-12-20 00:00:00','',860.00,0.00,860.00,'2020-12-20 00:00:00','ENV02-2741',2,'','',2741,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33505,0,'VTA',3,0,'2020-12-19 00:00:00','',2266.00,0.00,2266.00,'2020-12-21 00:00:00','VTA03-4537',2,'Ps4 Horizon zero dawn edicion completa $25 $1998.00+$25.00=$2023.00','karen',4537,3,2023.00,'99',1998.00,50.00,0.00,0.00,'',''),(33507,1,'ENV',1,3,'2020-12-21 00:00:00','',1030.00,0.00,1030.00,'2020-12-21 00:00:00','ENV03-2899',2,'','',2899,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33508,0,'VTA',9,0,'2020-12-20 00:00:00','',1402.00,0.00,1402.00,'2020-12-21 00:00:00','VTA09-3433',2,'Pago de aguinaldo a Francisco Ortega $190.00 Pago por dia de apoyo a Carlos Vargas $10.00 $1392.00-$190.00-$10.00=$1192.00','karen',3433,2,1192.00,'99',1392.00,0.00,0.00,0.00,'',''),(33509,0,'VTA',9,0,'2020-12-19 00:00:00','',1721.00,0.00,1721.00,'2020-12-21 00:00:00','VTA09-3432',2,'Pago de vacaciones a Francisco Ortega $195.00 $1321.00-$195.00=$1126.00','karen',3432,2,1126.00,'99',1321.00,350.00,0.00,0.00,'',''),(33510,0,'VTA',3,0,'2020-12-20 00:00:00','',2253.00,0.00,2253.00,'2020-12-21 00:00:00','VTA03-4538',2,'','karen',4538,3,1738.00,'99',1738.00,335.00,0.00,0.00,'',''),(33511,0,'VTA',2,0,'2020-12-19 00:00:00','',871.00,0.00,871.00,'2020-12-21 00:00:00','VTA02-4558',2,'Reintegro de efectivo por pago 30% entradas Yume $2.50 Retiro de efectivo por compra de insumos $10.00 $821.00+$2.50-$10.00=$813.50','karen',4558,1,813.50,'99',821.00,45.00,0.00,0.00,'',''),(33512,0,'VTA',2,0,'2020-12-20 00:00:00','',1645.00,0.00,1645.00,'2020-12-21 00:00:00','VTA02-4559',2,'Reintegro de efectivo por compra de insumos $1.00 Pago de aguinaldo a Isaac Mayorga $150.00 $1480.00+$1.00-$150.00=$1331.00','karen',4559,1,1331.00,'99',1480.00,0.00,0.00,0.00,'',''),(33513,1,'ENV',1,3,'2020-12-22 00:00:00','',3650.00,0.00,3650.00,'2020-12-22 00:00:00','ENV03-2905',2,'','',2905,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33515,1,'ENV',1,2,'2020-12-22 00:00:00','',1375.00,0.00,1375.00,'2020-12-22 00:00:00','ENV02-2746',2,'','',2746,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33516,0,'TRA',2,1,'2020-12-20 00:00:00','',85.00,0.00,85.00,'2020-12-22 00:00:00','TRA02-848',2,'PARA SAN MIGUEL','',848,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33517,1,'ENV',1,9,'2020-12-22 00:00:00','',2858.00,0.00,2858.00,'2020-12-22 00:00:00','ENV09-1169',2,'','',1169,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33518,1,'ENV',1,9,'2020-12-22 00:00:00','',225.00,0.00,225.00,'2020-12-22 00:00:00','ENV09-1170',2,'','',1170,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33519,1,'ENV',1,2,'2020-12-22 00:00:00','',1072.00,0.00,1072.00,'2020-12-22 00:00:00','ENV02-2742',2,'','',2742,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33520,1,'ENV',1,3,'2020-12-23 00:00:00','',1635.00,0.00,1635.00,'2020-12-23 00:00:00','ENV03-2900',2,'','',2900,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33521,1,'ENV',1,3,'2020-12-23 00:00:00','',195.00,0.00,195.00,'2020-12-23 00:00:00','ENV03-2901',2,'','',2901,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33522,0,'VTA',9,0,'2020-12-21 00:00:00','',1872.00,0.00,1872.00,'2020-12-24 00:00:00','VTA09-3434',2,'','karen',3434,2,1862.00,'99',1862.00,0.00,0.00,0.00,'',''),(33523,0,'VTA',9,0,'2020-12-22 00:00:00','',1197.00,0.00,1197.00,'2020-12-24 00:00:00','VTA09-3435',2,'','karen',3435,2,1167.00,'99',1167.00,0.00,0.00,0.00,'',''),(33524,1,'ENV',1,3,'2020-12-24 00:00:00','',1462.00,0.00,1462.00,'2020-12-24 00:00:00','ENV03-2902',2,'','',2902,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33525,1,'ENV',1,2,'2020-12-24 00:00:00','',325.00,0.00,325.00,'2020-12-24 00:00:00','ENV02-2743',2,'','',2743,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33526,0,'VTA',9,0,'2020-12-23 00:00:00','',2509.00,0.00,2509.00,'2020-12-24 00:00:00','VTA09-3436',2,'','karen',3436,2,2079.00,'99',2079.00,75.00,0.00,0.00,'',''),(33527,0,'VTA',3,0,'2020-12-21 00:00:00','',2300.00,0.00,2300.00,'2020-12-26 00:00:00','VTA03-4539',2,'Pago de aguinaldo Adriana $30, Jonatan $69.50, Kevin $70.25 $2,175.00-$30.00-$69.50-$70.25=$2,005.25','karen',4539,3,2005.25,'99',2175.00,60.00,0.00,0.00,'',''),(33528,0,'VTA',3,0,'2020-12-22 00:00:00','',1455.00,0.00,1455.00,'2020-12-26 00:00:00','VTA03-4540',2,'Retiro de efectivo por viáticos de transporte $4.00 Integro de efectivo comisión venta de boletos $16.25 $1130.00-$4.00+$16.25=$1142.25','karen',4540,3,1142.25,'99',1130.00,82.00,0.00,0.00,'',''),(33529,0,'VTA',3,0,'2020-12-23 00:00:00','',2391.00,0.00,2391.00,'2020-12-26 00:00:00','VTA03-4541',2,'Viáticos de transporte $5 $2151.00-$5.00=$2146.00','karen',4541,3,2146.00,'99',2151.00,75.00,0.00,0.00,'',''),(33530,0,'VTA',2,0,'2020-12-21 00:00:00','',1190.00,0.00,1190.00,'2020-12-26 00:00:00','VTA02-4560',2,'Entradas K-Pop: 1 unidad vendida','karen',4560,1,1150.00,'99',1150.00,0.00,0.00,0.00,'',''),(33531,0,'VTA',2,0,'2020-12-22 00:00:00','',813.50,0.00,813.50,'2020-12-26 00:00:00','VTA02-4561',2,'Retiro de efectivo por compra de papel regalo y chongas $2.20 $768.50-$2.20=$766.30','karen',4561,1,766.50,'99',768.50,0.00,0.00,0.00,'',''),(33532,0,'VTA',2,0,'2020-12-23 00:00:00','',1174.00,0.00,1174.00,'2020-12-26 00:00:00','VTA02-5017',2,'REVK2023 $1,062.00 $45.00=$1107.00','karen',5017,1,1107.00,'99',1107.00,0.00,0.00,0.00,'',''),(33534,1,'ENV',1,3,'2020-12-26 00:00:00','',3228.00,0.00,3228.00,'2020-12-26 00:00:00','ENV03-2903',2,'','',2903,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33535,1,'ENV',1,2,'2020-12-26 00:00:00','',1390.00,0.00,1390.00,'2020-12-26 00:00:00','ENV02-2744',2,'','',2744,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33536,1,'ENV',1,9,'2020-12-26 00:00:00','',3407.00,0.00,3407.00,'2020-12-26 00:00:00','ENV09-1171',2,'','',1171,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33537,0,'VTA',2,0,'2020-12-24 00:00:00','',880.00,0.00,880.00,'2020-12-28 00:00:00','VTA02-4562',2,'','karen',4562,1,835.00,'99',835.00,60.00,0.00,0.00,'',''),(33538,0,'VTA',2,0,'2020-12-25 00:00:00','',115.00,0.00,115.00,'2020-12-28 00:00:00','VTA02-4563',2,'','karen',4563,1,115.00,'99',115.00,0.00,0.00,0.00,'',''),(33539,0,'TRA',3,1,'2020-12-27 00:00:00','',100.00,0.00,100.00,'2020-12-28 00:00:00','TRA03-1093',2,'reservas pendientes','',1093,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33540,0,'VTA',9,0,'2020-12-24 00:00:00','',1625.00,0.00,1625.00,'2020-12-28 00:00:00','VTA09-3437',2,'','karen',3437,2,1015.00,'99',1015.00,245.00,0.00,0.00,'',''),(33541,0,'VTA',9,0,'2020-12-25 00:00:00','',175.00,0.00,175.00,'2020-12-28 00:00:00','VTA09-3438',2,'','karen',3438,2,175.00,'99',175.00,0.00,0.00,0.00,'',''),(33542,0,'VTA',9,0,'2020-12-26 00:00:00','',1.00,0.00,1.00,'2020-12-28 00:00:00','VTA09-4557',2,'REVINGK 4-7-24 ','karen',4557,2,1641.00,'99',1.00,0.00,0.00,0.00,'',''),(33543,0,'VTA',9,0,'2020-12-27 00:00:00','',865.00,0.00,865.00,'2020-12-28 00:00:00','VTA09-3439',2,'Pago por cubrir descanso a Carlos Vargas $10.00 $865.00-$10.00=$855.00','karen',3439,2,855.00,'99',865.00,0.00,0.00,0.00,'',''),(33544,1,'ENV',1,3,'2020-12-28 00:00:00','',1540.00,0.00,1540.00,'2020-12-28 00:00:00','ENV03-2904',2,'','',2904,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33545,0,'VTA',3,0,'2020-12-24 00:00:00','',1991.00,0.00,1991.00,'2020-12-28 00:00:00','VTA03-4542',2,'','karen',4542,3,1186.00,'99',1186.00,316.00,0.00,0.00,'',''),(33546,0,'VTA',3,0,'2020-12-25 00:00:00','',253.00,0.00,253.00,'2020-12-28 00:00:00','VTA03-4543',2,'','karen',4543,3,188.00,'99',188.00,75.00,0.00,0.00,'',''),(33547,1,'ENV',1,2,'2020-12-28 00:00:00','',755.00,0.00,755.00,'2020-12-28 00:00:00','ENV02-2745',2,'','',2745,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33548,1,'ENV',1,9,'2020-12-28 00:00:00','',1205.00,0.00,1205.00,'2020-12-28 00:00:00','ENV09-1172',2,'','',1172,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33549,0,'VTA',2,0,'2020-12-26 00:00:00','',815.00,0.00,815.00,'2020-12-29 00:00:00','VTA02-4564',2,'','karen',4564,1,789.00,'99',789.00,0.00,0.00,0.00,'',''),(33550,0,'VTA',2,0,'2020-12-27 00:00:00','',1317.50,0.00,1317.50,'2020-12-29 00:00:00','VTA02-4565',2,'','karen',4565,1,1207.50,'99',1207.50,82.00,0.00,0.00,'',''),(33551,0,'VTA',2,0,'2020-12-28 00:00:00','',919.00,0.00,919.00,'2020-12-29 00:00:00','VTA02-4566',2,'','karen',4566,1,919.00,'99',919.00,0.00,0.00,0.00,'',''),(33552,0,'VTA',9,0,'2020-12-28 00:00:00','',633.00,0.00,633.00,'2020-12-29 00:00:00','VTA09-3440',2,'Devolución #23136 a René Salamanca Aut. 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422460','',1185,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33558,0,'COM',0,1,'2020-12-29 00:00:00','84',17175.00,0.00,17175.00,'2020-12-30 00:00:00','COM01-100',2,'Solutions 422460','',100,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33559,1,'ENV',1,2,'2020-12-30 00:00:00','',61.00,0.00,61.00,'2020-12-30 00:00:00','ENV02-2747',2,'','',2747,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33560,1,'ENV',1,3,'2020-12-30 00:00:00','',660.00,0.00,660.00,'2020-12-30 00:00:00','ENV03-2906',2,'','',2906,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33561,0,'COM',0,1,'2020-12-29 00:00:00','57',20000.00,0.00,20000.00,'2020-12-30 00:00:00','COM01-130',2,'JVLAT Nintendo 422460','',130,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33562,1,'ENV',1,9,'2020-12-30 00:00:00','',2794.00,0.00,2794.00,'2020-12-30 00:00:00','ENV09-1173',2,'','',1173,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33563,1,'ENV',1,2,'2020-12-31 00:00:00','',720.00,0.00,720.00,'2020-12-31 00:00:00','ENV02-2748',2,'','',2748,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33564,0,'VTA',2,0,'2020-12-29 00:00:00','',240.00,0.00,240.00,'2020-12-31 00:00:00','VTA02-4567',2,'','karen',4567,1,240.00,'99',240.00,0.00,0.00,0.00,'',''),(33565,0,'VTA',2,0,'2020-12-30 00:00:00','',748.00,0.00,748.00,'2020-12-31 00:00:00','VTA02-4568',2,'','karen',4568,1,748.00,'99',748.00,0.00,0.00,0.00,'',''),(33566,0,'VTA',3,0,'2020-12-29 00:00:00','',1781.00,0.00,1781.00,'2020-12-31 00:00:00','VTA03-4547',2,'Retiro de efectivo por compra de insumos de limpieza $5.00 $1576.00-$5.00=$1571.00','karen',4547,3,1571.00,'99',1576.00,0.00,0.00,0.00,'',''),(33567,0,'VTA',3,0,'2020-12-30 00:00:00','',1680.00,0.00,1680.00,'2020-12-31 00:00:00','VTA03-4548',2,'Reintegro de efectivo por compra de insumos $1.00 $1025.00+$1.00=1026.00','karen',4548,3,1026.00,'99',1025.00,700.00,21.00,0.00,'',''),(33568,0,'VTA',9,0,'2020-12-29 00:00:00','',1587.00,0.00,1587.00,'2020-12-31 00:00:00','VTA09-3441',2,'Se depositaron $3 de la remesa dia lunes 28/12/20 $917.00+$3.00=$920.00','karen',3441,2,920.00,'99',917.00,75.00,0.00,0.00,'',''),(33569,0,'VTA',9,0,'2020-12-30 00:00:00','',519.00,0.00,519.00,'2020-12-31 00:00:00','VTA09-3442',2,'Compra de alcohol gel y bolsas $14.00 $519.00-$14.00=$505.00','karen',3442,2,505.00,'99',519.00,0.00,0.00,0.00,'',''),(33570,0,'VTA',1,0,'2020-12-01 00:00:00','',0.00,0.00,0.00,'2020-12-31 00:00:00','1777',1,'Diego Portillo 7700-5767','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33571,0,'VTA',1,0,'2020-12-01 00:00:00','',0.00,0.00,0.00,'2020-12-31 00:00:00','1778',1,'Ericka Quintana','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33572,0,'VTA',1,0,'2020-12-01 00:00:00','',0.00,0.00,0.00,'2020-12-31 00:00:00','1779',1,'Angel Hernandez 7930-4297','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33573,0,'VTA',1,0,'2020-12-01 00:00:00','',0.00,0.00,0.00,'2020-12-31 00:00:00','1780',1,'Luis Alonso Hernandez LH','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33574,0,'VTA',1,0,'2020-12-03 00:00:00','',0.00,0.00,0.00,'2020-12-31 00:00:00','1781',1,'Efrain Arevalo','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33575,0,'VTA',1,0,'2020-12-03 00:00:00','',0.00,0.00,0.00,'2020-12-31 00:00:00','1782',1,'Kevin Martinez 77391711','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33576,0,'VTA',1,0,'2020-12-04 00:00:00','',0.00,0.00,0.00,'2020-12-31 00:00:00','1784',1,'Ericka Gonzalez 72673819','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33577,0,'VTA',1,0,'2020-12-05 00:00:00','',0.00,0.00,0.00,'2020-12-31 00:00:00','1786',1,'Ericka Quintana','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33578,0,'VTA',1,0,'2020-12-07 00:00:00','',0.00,0.00,0.00,'2020-12-31 00:00:00','1788',1,'Alejandra Callejas 78574091','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33579,0,'VTA',1,0,'2020-12-07 00:00:00','',0.00,0.00,0.00,'2020-12-31 00:00:00','1789',1,'Carlos Amaya 77407514','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33580,0,'VTA',1,0,'2020-12-07 00:00:00','',0.00,0.00,0.00,'2020-12-31 00:00:00','1787',1,'Rafael Antonio Mena 70602712','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33581,0,'VTA',1,0,'2020-12-07 00:00:00','',0.00,0.00,0.00,'2020-12-31 00:00:00','1790',1,'Alex Gamez','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33582,0,'VTA',1,0,'2020-12-08 00:00:00','',0.00,0.00,0.00,'2020-12-31 00:00:00','1791',1,'Rafael Ernesto Quezada','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33583,0,'VTA',1,0,'2020-12-08 00:00:00','',0.00,0.00,0.00,'2020-12-31 00:00:00','1792',1,'Rafael Ernesto Quezada','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33584,0,'VTA',1,0,'2020-12-08 00:00:00','',0.00,0.00,0.00,'2020-12-31 00:00:00','1793',1,'Daniel Portillo 70695356','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33585,0,'VTA',1,0,'2020-12-08 00:00:00','',0.00,0.00,0.00,'2020-12-31 00:00:00','1794',1,'Juan Hernandez 76694711','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33586,0,'VTA',1,0,'2020-12-08 00:00:00','',0.00,0.00,0.00,'2020-12-31 00:00:00','1795',1,'Margarita Gomez 78146665','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33587,0,'VTA',1,0,'2020-12-08 00:00:00','',0.00,0.00,0.00,'2020-12-31 00:00:00','1796',1,'Hernandez LH Luis Alonso','karen',0,0,0.00,'66',0.00,0.00,0.00,0.00,'',''),(33588,0,'VTA',1,0,'2020-12-09 00:00:00','',0.00,0.00,0.00,'2020-12-31 00:00:00','1797',1,'Saraida Beltran','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33589,0,'VTA',1,0,'2020-12-10 00:00:00','',0.00,0.00,0.00,'2020-12-31 00:00:00','1798',1,'Javier Moran 78694145','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33590,0,'VTA',2,0,'2020-12-31 00:00:00','',771.00,0.00,771.00,'2021-01-02 00:00:00','VTA02-4569',2,'Pago platilla de Isaac Mayorga $175.00 $771.00-$175.00=$596.00','karen',4569,1,596.00,'99',771.00,0.00,0.00,0.00,'',''),(33591,0,'VTA',2,0,'2021-01-01 00:00:00','',165.00,0.00,165.00,'2021-01-02 00:00:00','VTA02-4570',2,'REVINK 24-10-22','karen',4570,1,155.00,'99',155.00,0.00,0.00,0.00,'',''),(33592,0,'VTA',9,0,'2020-12-31 00:00:00','',698.00,0.00,698.00,'2021-01-02 00:00:00','VTA09-3443',2,'Ingreso de efectivo por compra de insumos $4.00 Pago planilla de Francisco Ortega $117.50 $698.00+$4.00-$117.50=$584.50','karen',3443,2,584.50,'99',698.00,0.00,0.00,0.00,'',''),(33593,0,'VTA',9,0,'2021-01-01 00:00:00','',350.00,0.00,350.00,'2021-01-02 00:00:00','VTA09-3444',2,'','karen',3444,2,342.00,'99',342.00,0.00,0.00,0.00,'',''),(33594,0,'VTA',3,0,'2020-12-31 00:00:00','',1307.50,0.00,1307.50,'2021-01-02 00:00:00','VTA03-4549',2,'Pago planilla a Kevin Sanchez $160.00 $1202.50-$160.00=$1042.50','karen',4549,3,1042.50,'99',1202.50,100.00,9.00,0.00,'',''),(33595,0,'VTA',3,0,'2021-01-01 00:00:00','',600.00,0.00,600.00,'2021-01-02 00:00:00','VTA03-4571',2,'REVYK270223','karen',4571,3,600.00,'99',600.00,0.00,0.00,0.00,'',''),(33596,0,'VTA',1,0,'2020-12-10 00:00:00','',0.00,0.00,0.00,'2021-01-02 00:00:00','1799',1,'Hernandez LH Luis Alonso','karen',0,0,0.00,'66',0.00,0.00,0.00,0.00,'',''),(33597,0,'VTA',1,0,'2020-12-10 00:00:00','',0.00,0.00,0.00,'2021-01-02 00:00:00','1800',1,'Carlos Gutierrez 77977430','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33598,0,'VTA',1,0,'2020-12-10 00:00:00','',0.00,0.00,0.00,'2021-01-02 00:00:00','1801',1,'Daniel Flores 73136426','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33599,0,'VTA',1,0,'2020-12-10 00:00:00','',0.00,0.00,0.00,'2021-01-02 00:00:00','1802',1,'Rommel Rivera 72316713','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33600,0,'VTA',1,0,'2020-12-10 00:00:00','',0.00,0.00,0.00,'2021-01-02 00:00:00','1803',1,'Miguel Ramos 76083224','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33601,0,'VTA',1,0,'2020-12-10 00:00:00','',0.00,0.00,0.00,'2021-01-02 00:00:00','1805',1,'Luis Alonso Hernandez','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33602,0,'VTA',1,0,'2020-12-11 00:00:00','',0.00,0.00,0.00,'2021-01-02 00:00:00','1809',1,'Hernandez LH Luis Alonso','karen',0,0,0.00,'66',0.00,0.00,0.00,0.00,'',''),(33603,0,'VTA',1,0,'2020-12-14 00:00:00','',0.00,0.00,0.00,'2021-01-02 00:00:00','1810',1,'Dimas Castro 78328793','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33604,0,'VTA',1,0,'2020-12-15 00:00:00','',0.00,0.00,0.00,'2021-01-02 00:00:00','1811',1,'Mirna de Rosales 76947885','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33605,0,'VTA',1,0,'2020-12-15 00:00:00','',0.00,0.00,0.00,'2021-01-02 00:00:00','1812',1,'Carlos Alvarado 71706708','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33606,0,'VTA',1,0,'2020-12-15 00:00:00','',0.00,0.00,0.00,'2021-01-02 00:00:00','1813',1,'Eunice Platero 76694436','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33607,0,'VTA',1,0,'2020-12-15 00:00:00','',0.00,0.00,0.00,'2021-01-02 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00:00:00','VTA09-3457',2,'','karen',3457,2,285.00,'99',285.00,0.00,0.00,0.00,'',''),(33704,0,'VTA',2,0,'2021-01-14 00:00:00','',225.00,0.00,225.00,'2021-01-15 00:00:00','VTA02-4583',2,'REVINK 24-10-22','karen',4583,1,225.00,'99',225.00,0.00,0.00,0.00,'',''),(33705,0,'VTA',3,0,'2021-01-14 00:00:00','',548.00,0.00,548.00,'2021-01-15 00:00:00','VTA03-4561',2,'REVYK270223','karen',4561,3,548.00,'99',548.00,0.00,0.00,0.00,'',''),(33706,0,'VTA',3,0,'2021-01-15 00:00:00','',510.00,0.00,510.00,'2021-01-18 00:00:00','VTA03-4562',2,'REVYK270223 Adelanto de planilla Kevin $75 (Saldo $75) Pago planilla Adriana $75, Jonatan $160 $510.00-$75-$75-$160=$200','karen',4562,3,200.00,'99',510.00,0.00,0.00,0.00,'',''),(33707,0,'VTA',3,0,'2021-01-16 00:00:00','',1809.00,0.00,1809.00,'2021-01-18 00:00:00','VTA03-4563',2,'REVYK270223 Retiro de efectivo por compra de memoria micro sd $40.00 Reintegro de efectivo $15.50 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Retiro de efectivo por anulación de PreOrden Ps5 Lector de disco Jose Cornejo $312.10 22569 $743.00-$312.10=$430.90','karen',4581,3,431.00,'99',743.00,0.00,0.00,0.00,'',''),(33836,0,'VTA',3,0,'2021-01-31 00:00:00','',515.00,0.00,515.00,'2021-02-04 00:00:00','VTA03-4582',2,'REVYK270223Facturas #2328, #2330 anuladas Pago planilla Jonatan $150 (Retiró $148), Adriana $82, Kevin $70=$213 $515-$150-$82-$70','karen',4582,3,215.00,'99',515.00,0.00,0.00,0.00,'',''),(33837,0,'VTA',9,0,'2021-01-31 00:00:00','',436.00,0.00,436.00,'2021-02-04 00:00:00','VTA09-3726',2,'Pago por cubrir descanso a Carlos Vargas $10.00 Compra de insumos (Bolsas semijardineras) $5.00 $436.00-$10.00-$5.00=$421.00','karen',3726,2,421.00,'99',436.00,0.00,0.00,0.00,'',''),(33838,0,'VTA',2,0,'2021-01-30 00:00:00','',295.00,0.00,295.00,'2021-02-04 00:00:00','VTA02-4630',2,'REV YKR ENERO 23','karen',4630,1,295.00,'99',295.00,0.00,0.00,0.00,'',''),(33839,0,'VTA',2,0,'2021-01-31 00:00:00','',421.00,0.00,421.00,'2021-02-04 00:00:00','VTA02-4631',2,'Pago planilla a Isaac $112.50 $421.00-$112.50=$308.50 REV YKR ENERO 23','karen',4631,1,308.50,'99',421.00,0.00,0.00,0.00,'',''),(33840,0,'VTA',9,0,'2021-02-01 00:00:00','',1774.00,0.00,1774.00,'2021-02-04 00:00:00','VTA09-3729',2,'Cambio por compra de bolsas $3.15 Pago a Victor Reyes por apoyo a entregar $10.00 $1709.00+$3.15-$20.00=$1702.15','karen',3729,2,1702.15,'99',1709.00,0.00,0.00,0.00,'',''),(33841,0,'COM',0,1,'2020-11-21 00:00:00','2',2548.00,0.00,2548.00,'2021-02-04 00:00:00','COM01-1248',2,'Bodega Central Roberto Barahona','',1248,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33842,0,'VTA',9,0,'2021-02-02 00:00:00','',325.00,0.00,325.00,'2021-02-04 00:00:00','VTA09-3730',2,'Se recibió garantía por Dualsense White','karen',3730,2,325.00,'99',325.00,0.00,0.00,0.00,'',''),(33843,0,'VTA',9,0,'2021-02-03 00:00:00','',278.00,0.00,278.00,'2021-02-04 00:00:00','VTA09-3731',2,'','karen',3731,2,278.00,'99',278.00,0.00,0.00,0.00,'',''),(33844,0,'VTA',9,0,'2021-02-04 00:00:00','',807.00,0.00,807.00,'2021-02-05 00:00:00','VTA09-3732',2,'','karen',3732,2,732.00,'99',732.00,82.00,0.00,0.00,'',''),(33845,0,'VTA',2,0,'2021-02-01 00:00:00','',551.50,0.00,551.50,'2021-02-05 00:00:00','VTA02-4632',2,'REV YKR ENE 23','karen',4632,1,551.50,'99',551.50,0.00,0.00,0.00,'',''),(33846,0,'VTA',2,0,'2021-02-02 00:00:00','',801.00,0.00,801.00,'2021-02-05 00:00:00','VTA02-4633',2,'REV YKR ENE 23','karen',4633,1,801.00,'99',801.00,0.00,0.00,0.00,'',''),(33847,0,'VTA',2,0,'2021-02-03 00:00:00','',488.50,0.00,488.50,'2021-02-05 00:00:00','VTA02-4634',2,'REV YKR ENE 23','karen',4634,1,488.50,'99',488.50,0.00,0.00,0.00,'',''),(33848,0,'VTA',3,0,'2021-02-01 00:00:00','',1793.00,0.00,1793.00,'2021-02-05 00:00:00','VTA03-4583',2,'REVYK270223 Complemento pago planilla Jonatan $2.00 $1475.00-$2.00=$1473.00','karen',4583,3,1473.00,'99',1475.00,285.00,0.00,0.00,'',''),(33849,1,'ENV',1,3,'2021-02-05 00:00:00','',0.00,0.00,0.00,'2021-02-05 00:00:00','ENV03-2921',2,'','',2921,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33850,0,'TRA',3,1,'2021-02-06 00:00:00','',12808.00,0.00,12808.00,'2021-02-06 00:00:00','TRA03-1102',2,'1 sobra un sobre de king dom hear de mas 5 total','',1102,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33851,0,'VTA',3,0,'2021-02-02 00:00:00','',1469.00,0.00,1469.00,'2021-02-08 00:00:00','VTA03-4584',2,'REVYK270223','karen',4584,3,1404.00,'99',1404.00,0.00,0.00,0.00,'',''),(33852,1,'ENV',1,9,'2021-02-08 00:00:00','',5192.00,0.00,5192.00,'2021-02-08 00:00:00','ENV09-1180',2,'','',1180,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33853,1,'ENV',1,3,'2021-02-08 00:00:00','',542.00,0.00,542.00,'2021-02-08 00:00:00','ENV03-2922',2,'','',2922,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33854,0,'VTA',3,0,'2021-02-03 00:00:00','',127.50,0.00,127.50,'2021-02-09 00:00:00','VTA03-4585',2,'REVYK270223','karen',4585,3,47.50,'99',47.50,0.00,0.00,0.00,'',''),(33855,0,'VTA',3,0,'2021-02-04 00:00:00','',765.00,0.00,765.00,'2021-02-09 00:00:00','VTA03-4586',2,'REVYK270223 Retiro de efectivo por pago Claro $139.69 $625.00-$139.69=$485.31','karen',4586,3,485.31,'99',625.00,66.00,9.00,0.00,'',''),(33856,0,'VTA',3,0,'2021-02-05 00:00:00','',1095.00,0.00,1095.00,'2021-02-09 00:00:00','VTA03-4587',2,'REVYK270223','karen',4587,3,1062.00,'99',1062.00,0.00,0.00,0.00,'',''),(33858,1,'ENV',1,2,'2021-02-09 00:00:00','',380.00,0.00,380.00,'2021-02-09 00:00:00','ENV02-2761',2,'','',2761,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33859,0,'VTA',2,0,'2021-02-04 00:00:00','',333.00,0.00,333.00,'2021-02-09 00:00:00','VTA02-4635',2,'REV YKR ENE 23','karen',4635,1,333.00,'99',333.00,0.00,0.00,0.00,'',''),(33860,0,'VTA',2,0,'2021-02-05 00:00:00','',239.00,0.00,239.00,'2021-02-09 00:00:00','VTA02-4636',2,'REV YKR ENE 23','karen',4636,1,239.00,'99',239.00,0.00,0.00,0.00,'',''),(33861,0,'VTA',9,0,'2021-02-05 00:00:00','',441.00,0.00,441.00,'2021-02-09 00:00:00','VTA09-4539',2,'REVING 1-7-24      \ndigital wireless sport st18, fisico wireless sport st17 CONCLUSION Se equivoco el vendedor al escribir','karen',4539,2,441.00,'99',441.00,0.00,0.00,0.00,'',''),(33862,0,'VTA',9,0,'2021-02-06 00:00:00','',1195.00,0.00,1195.00,'2021-02-09 00:00:00','VTA09-3733',2,'','karen',3733,2,1125.00,'99',1125.00,0.00,0.00,0.00,'',''),(33863,0,'VTA',9,0,'2021-02-07 00:00:00','',605.00,0.00,605.00,'2021-02-09 00:00:00','VTA09-3734',2,'Comprobante #23628 anulado Pago por cubrir descanso a Carlos Vargas $10.00 $605.00-$10.00=$595.00','karen',3734,2,595.00,'99',605.00,0.00,0.00,0.00,'',''),(33864,0,'VTA',9,0,'2021-02-08 00:00:00','',520.00,0.00,520.00,'2021-02-09 00:00:00','VTA09-3735',2,'','karen',3735,2,520.00,'99',520.00,0.00,0.00,0.00,'',''),(33865,0,'VTA',2,0,'2021-02-06 00:00:00','',267.50,0.00,267.50,'2021-02-09 00:00:00','VTA02-4637',2,'REV YKR ENE 23','karen',4637,1,267.50,'99',267.50,0.00,0.00,0.00,'',''),(33866,0,'VTA',2,0,'2021-02-07 00:00:00','',248.00,0.00,248.00,'2021-02-09 00:00:00','VTA02-4638',2,'Se le descontarán $5 a Isaac Faltante de remesa $5 REV YKR ENE 23','karen',4638,1,243.00,'99',248.00,0.00,0.00,0.00,'',''),(33867,0,'VTA',2,0,'2021-02-08 00:00:00','',100.00,0.00,100.00,'2021-02-09 00:00:00','VTA02-4639',2,'Se le descontarán $10 por resultado de supervisión REV YKR ENE 23','karen',4639,1,100.00,'99',100.00,0.00,0.00,0.00,'',''),(33868,0,'VTA',3,0,'2021-02-06 00:00:00','',1529.00,0.00,1529.00,'2021-02-09 00:00:00','VTA03-4588',2,'REVYK270223','karen',4588,3,1178.00,'99',1178.00,351.00,0.00,0.00,'',''),(33869,0,'VTA',3,0,'2021-02-07 00:00:00','',1298.00,0.00,1298.00,'2021-02-09 00:00:00','VTA03-4589',2,'REVYK270223','karen',4589,3,859.00,'99',859.00,0.00,0.00,0.00,'',''),(33870,0,'VTA',3,0,'2021-02-08 00:00:00','',299.00,0.00,299.00,'2021-02-09 00:00:00','VTA03-4590',2,'REVYK270223','karen',4590,3,144.00,'99',144.00,165.00,0.00,0.00,'',''),(33871,0,'VTA',9,0,'2021-02-09 00:00:00','',233.00,0.00,233.00,'2021-02-10 00:00:00','VTA09-3736',2,'','karen',3736,2,233.00,'99',233.00,0.00,0.00,0.00,'',''),(33872,0,'VTA',2,0,'2021-02-09 00:00:00','',203.00,0.00,203.00,'2021-02-10 00:00:00','VTA02-4640',2,'REV YKR ENE 23','karen',4640,1,203.00,'99',203.00,0.00,0.00,0.00,'',''),(33873,0,'TRA',3,1,'2021-02-07 00:00:00','',35.00,0.00,35.00,'2021-02-10 00:00:00','TRA03-1125',2,'RESERVA EN PM','',1125,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33874,0,'VTA',3,0,'2021-02-09 00:00:00','',452.50,0.00,452.50,'2021-02-10 00:00:00','VTA03-4591',2,'REVYK270223','karen',4591,3,370.00,'99',370.00,0.00,0.00,0.00,'',''),(33875,0,'VTA',9,0,'2021-02-10 00:00:00','',300.00,0.00,300.00,'2021-02-11 00:00:00','VTA09-3737',2,'','karen',3737,2,300.00,'99',300.00,0.00,0.00,0.00,'',''),(33876,0,'VTA',3,0,'2021-02-10 00:00:00','',200.00,0.00,200.00,'2021-02-11 00:00:00','VTA03-4592',2,'REVYK270223 Comprobante #23742 anulado','karen',4592,3,200.00,'99',200.00,0.00,0.00,0.00,'',''),(33877,0,'VTA',2,0,'2021-02-10 00:00:00','',238.00,0.00,238.00,'2021-02-11 00:00:00','VTA02-4641',2,'REV YKR ENE 23','karen',4641,1,238.00,'99',238.00,0.00,0.00,0.00,'',''),(33878,1,'ENV',1,2,'2021-02-11 00:00:00','',4201.00,0.00,4201.00,'2021-02-11 00:00:00','ENV02-2762',2,'','',2762,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33879,0,'COM',0,1,'2021-02-11 00:00:00','84',34954.00,0.00,34954.00,'2021-02-11 00:00:00','COM01-103',2,'Solutions 4123030852','',103,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33880,1,'ENV',1,3,'2021-02-11 00:00:00','',22831.00,0.00,22831.00,'2021-02-11 00:00:00','ENV03-2924',2,'','',2924,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33881,1,'ENV',1,9,'2021-02-11 00:00:00','',9059.00,0.00,9059.00,'2021-02-11 00:00:00','ENV09-1181',2,'','',1181,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33882,0,'COM',0,1,'2021-02-11 00:00:00','74',0.00,0.00,0.00,'2021-02-11 00:00:00','',1,'ALMACENES SIMAN','',0,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33883,0,'COM',0,1,'2021-02-11 00:00:00','57',16800.00,0.00,16800.00,'2021-02-11 00:00:00','COM01-133',2,'JVLAT Nintendo 4103339267','',133,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33884,0,'COM',0,1,'2021-02-11 00:00:00','57',13320.00,0.00,13320.00,'2021-02-11 00:00:00','COM01-134',2,'JVLAT Nintendo 46383','',134,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33885,0,'COM',0,1,'2021-02-11 00:00:00','57',3360.00,0.00,3360.00,'2021-02-11 00:00:00','COM01-135',2,'JVLAT Nintendo 46383q','',135,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33886,0,'COM',0,1,'2021-02-11 00:00:00','57',1200.00,0.00,1200.00,'2021-02-11 00:00:00','COM01-136',2,'JVLAT Nintendo 46383','',136,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33887,0,'COM',0,1,'2021-03-24 00:00:00','57',4920.00,0.00,4920.00,'2021-02-11 00:00:00','COM01-139',2,'JVLAT Nintendo 47373','',139,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33888,0,'COM',0,1,'2021-02-11 00:00:00','57',2500.00,0.00,2500.00,'2021-02-11 00:00:00','COM01-137',2,'JVLAT Nintendo 46383','',137,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33890,1,'ENV',1,2,'2021-02-11 00:00:00','',2234.00,0.00,2234.00,'2021-02-11 00:00:00','ENV02-2764',2,'','',2764,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33892,0,'VTA',2,0,'2021-02-11 00:00:00','',155.00,0.00,155.00,'2021-02-15 00:00:00','VTA02-4642',2,'REV YKR ENE 23','karen',4642,1,155.00,'99',155.00,0.00,0.00,0.00,'',''),(33893,0,'VTA',2,0,'2021-02-12 00:00:00','',864.00,0.00,864.00,'2021-02-15 00:00:00','VTA02-4643',2,'REV YKR ENE 23','karen',4643,1,864.00,'99',864.00,0.00,0.00,0.00,'',''),(33894,0,'VTA',9,0,'2021-02-11 00:00:00','',175.00,0.00,175.00,'2021-02-15 00:00:00','VTA09-3738',2,'','karen',3738,2,175.00,'99',175.00,0.00,0.00,0.00,'',''),(33895,0,'VTA',9,0,'2021-02-12 00:00:00','',1880.00,0.00,1880.00,'2021-02-15 00:00:00','VTA09-3739',2,'Adelanto a Francisco $35.00 $1580.00-$35.00=$1545','karen',3739,2,1545.00,'99',1580.00,0.00,0.00,0.00,'',''),(33896,0,'VTA',9,0,'2021-02-13 00:00:00','',893.00,0.00,893.00,'2021-02-15 00:00:00','VTA09-3740',2,'','karen',3740,2,823.00,'99',823.00,75.00,0.00,0.00,'',''),(33897,0,'VTA',9,0,'2021-02-14 00:00:00','',363.00,0.00,363.00,'2021-02-15 00:00:00','VTA09-3741',2,'Retiro de efectivo por compra de plástico de embalar y bolsas gabacha $20.00 $364.00-$20.00=$344.00','karen',3741,2,343.00,'99',363.00,0.00,0.00,0.00,'',''),(33898,0,'VTA',2,0,'2021-02-13 00:00:00','',948.00,0.00,948.00,'2021-02-15 00:00:00','VTA02-4644',2,'REV YKR ENE 23','karen',4644,1,948.00,'99',948.00,0.00,0.00,0.00,'',''),(33899,0,'VTA',2,0,'2021-02-14 00:00:00','',303.00,0.00,303.00,'2021-02-15 00:00:00','VTA02-4645',2,'Retiro de efectivo por compra de insumos de limpieza $5.00 $303.00-$5.00=$298.00 REV YKR ENE 23','karen',4645,1,298.00,'99',303.00,0.00,0.00,0.00,'',''),(33900,0,'VTA',3,0,'2021-02-11 00:00:00','',207.50,0.00,207.50,'2021-02-15 00:00:00','VTA03-4593',2,'REVYK270223','karen',4593,3,207.50,'99',207.50,0.00,0.00,0.00,'',''),(33901,0,'VTA',3,0,'2021-02-12 00:00:00','',7984.50,0.00,7984.50,'2021-02-15 00:00:00','VTA03-4594',2,'REVYK270223 Adelanto de planilla a Jonatan $10.00 Retiro de efectivo Ing.Vasquez $3000.00 Sobrante de efectivo $3.00 $6978.25+$3.00-$10.00-$3000.00=$3971.25','karen',4594,3,3971.25,'99',6978.25,132.50,23.00,0.00,'',''),(33903,1,'ENV',1,3,'2021-02-15 00:00:00','',2958.00,0.00,2958.00,'2021-02-15 00:00:00','ENV03-2925',2,'','',2925,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33904,0,'VTA',3,0,'2021-02-13 00:00:00','',2347.00,0.00,2347.00,'2021-02-15 00:00:00','VTA03-4595',2,'REVYK270223 Retiro de efectivo por compra de rollo de embalaje $11.90 , NO SE ENCONTRO CCF $2152.00-$11.90=$2140.10','karen',4595,3,2140.10,'99',2152.00,75.00,0.00,0.00,'',''),(33905,1,'ENV',1,3,'2021-02-15 00:00:00','',30.00,0.00,30.00,'2021-02-15 00:00:00','ENV03-2926',2,'','',2926,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33906,1,'ENV',1,2,'2021-02-15 00:00:00','',120.00,0.00,120.00,'2021-02-15 00:00:00','ENV02-2763',2,'','',2763,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33907,0,'VTA',3,0,'2021-02-14 00:00:00','',1708.00,0.00,1708.00,'2021-02-16 00:00:00','VTA03-4596',2,'REVYK270223','karen',4596,3,1623.00,'99',1623.00,0.00,0.00,0.00,'',''),(33908,0,'VTA',3,0,'2021-02-15 00:00:00','',810.00,0.00,810.00,'2021-02-16 00:00:00','VTA03-4597',2,'REVYK270223 Pago de planilla a Jonatan $140.00, Diego $155.00 $381.00-$140.00-$155.00=$86','karen',4597,3,86.00,'99',381.00,0.00,0.00,0.00,'',''),(33909,0,'VTA',9,0,'2021-02-15 00:00:00','',875.00,0.00,875.00,'2021-02-16 00:00:00','VTA09-3742',2,'Pago planilla a Francisco $95.50 Cambio por compra de insumos $2.19 $875.00+$2.19-$95.50=$781.69','karen',3742,2,781.69,'99',875.00,0.00,0.00,0.00,'',''),(33910,0,'VTA',2,0,'2021-02-15 00:00:00','',203.00,0.00,203.00,'2021-02-16 00:00:00','VTA02-4646',2,'Error en factura #2466, se vendió un control Berry Blue en $85 y la factura dice $75 Reintegro de efectivo por compra de insumos $0.50 Pago planilla a Isaac $137.50 $203.00+$0.50-$137.50=$66 REV YKR ENE 23','karen',4646,1,66.00,'99',203.00,0.00,0.00,0.00,'',''),(33911,0,'COM',0,1,'2021-02-12 00:00:00','66',5423.00,0.00,5423.00,'2021-02-17 00:00:00','COM01-174',2,'ROLA GAMES 46383','',174,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33912,1,'ENV',1,9,'2021-02-17 00:00:00','',3050.00,0.00,3050.00,'2021-02-17 00:00:00','ENV09-1182',2,'','',1182,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33913,0,'VTA',9,0,'2021-02-16 00:00:00','',643.00,0.00,643.00,'2021-02-18 00:00:00','VTA09-3743',2,'','karen',3743,2,643.00,'99',643.00,0.00,0.00,0.00,'',''),(33914,0,'COM',0,1,'2021-02-11 00:00:00','85',185.00,0.00,185.00,'2021-02-18 00:00:00','COM01-94',2,'Amazon 46383','',94,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33915,0,'VTA',9,0,'2021-02-17 00:00:00','',245.00,0.00,245.00,'2021-02-18 00:00:00','VTA09-3744',2,'','karen',3744,2,80.00,'99',80.00,175.00,0.00,0.00,'',''),(33916,0,'VTA',2,0,'2021-02-16 00:00:00','',302.00,0.00,302.00,'2021-02-18 00:00:00','VTA02-4647',2,'REV YKR ENE 23','karen',4647,1,302.00,'99',302.00,0.00,0.00,0.00,'',''),(33917,0,'VTA',3,0,'2021-02-16 00:00:00','',751.00,0.00,751.00,'2021-02-18 00:00:00','VTA03-4598',2,'REVYK270223 Retiro de efectivo por pago de recibos Claro $138.88 Retiro de efectivo por compra de insumos $20 $621.00-$138.88-$20=$462.12','karen',4598,3,462.12,'99',621.00,0.00,0.00,0.00,'',''),(33918,0,'VTA',3,0,'2021-02-17 00:00:00','',1083.00,0.00,1083.00,'2021-02-18 00:00:00','VTA03-4599',2,'REVYK270223 Retiro de efectivo por pago Caess MC $18.82 Reintegro de efectivo cambio por compra de insumos $3.35 $730.00-$18.82+$3.25=$714.43','karen',4599,3,714.43,'99',730.00,75.00,0.00,0.00,'',''),(33919,0,'VTA',2,0,'2021-02-17 00:00:00','',748.00,0.00,748.00,'2021-02-18 00:00:00','VTA02-4648',2,'REV YKR ENE 23','karen',4648,1,348.00,'99',348.00,400.00,14.00,0.00,'',''),(33920,1,'ENV',1,3,'2021-02-18 00:00:00','',3692.00,0.00,3692.00,'2021-02-18 00:00:00','ENV03-2927',2,'','',2927,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33921,0,'VTA',9,0,'2021-02-18 00:00:00','',355.00,0.00,355.00,'2021-02-19 00:00:00','VTA09-3745',2,'','karen',3745,2,285.00,'99',285.00,75.00,0.00,0.00,'',''),(33922,0,'VTA',3,0,'2021-02-18 00:00:00','',300.00,0.00,300.00,'2021-02-19 00:00:00','VTA03-4600',2,'REVYK270223','karen',4600,3,225.00,'99',225.00,0.00,0.00,0.00,'',''),(33923,0,'VTA',2,0,'2021-02-18 00:00:00','',250.00,0.00,250.00,'2021-02-19 00:00:00','VTA02-4649',2,'$230.00+$20.00=$250.00 REV YKR ENE 23','karen',4649,1,250.00,'99',250.00,0.00,14.00,0.00,'',''),(33924,0,'VTA',1,0,'2020-12-10 00:00:00','',0.00,0.00,0.00,'2021-02-19 00:00:00','1804',1,'Celia Landaverde 79696379','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33925,0,'VTA',1,0,'2020-12-11 00:00:00','',0.00,0.00,0.00,'2021-02-19 00:00:00','1785',1,'Mario Machuca','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33926,0,'VTA',1,0,'2020-12-11 00:00:00','',0.00,0.00,0.00,'2021-02-19 00:00:00','1806',1,'Mario Estupinian 71742667','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33927,0,'VTA',1,0,'2020-12-11 00:00:00','',0.00,0.00,0.00,'2021-02-19 00:00:00','1807',1,'Hernandez LH Luis Alonso','karen',0,0,0.00,'66',0.00,0.00,0.00,0.00,'',''),(33928,0,'VTA',1,0,'2020-12-11 00:00:00','',0.00,0.00,0.00,'2021-02-19 00:00:00','1808',1,'Carlos Perez 7740-4959','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33930,0,'VTA',1,0,'2020-12-16 00:00:00','',0.00,0.00,0.00,'2021-02-19 00:00:00','1821',1,'Luis Alonso Hernandez','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33931,0,'VTA',1,0,'2020-12-18 00:00:00','',0.00,0.00,0.00,'2021-02-19 00:00:00','1827',1,'Cecilia Mojica 74587535','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33932,0,'VTA',1,0,'2020-12-18 00:00:00','',0.00,0.00,0.00,'2021-02-19 00:00:00','1828',1,'Katherine Recinos 7891-3450','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33933,0,'VTA',1,0,'2020-12-21 00:00:00','',0.00,0.00,0.00,'2021-02-19 00:00:00','1845',1,'Ronald David Lopez Molina 78007859','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33934,0,'VTA',1,0,'2020-12-24 00:00:00','',0.00,0.00,0.00,'2021-02-19 00:00:00','1851',1,'Marian Ubau 7677-9521','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(33935,1,'ENV',1,3,'2021-02-19 00:00:00','',110.00,0.00,110.00,'2021-02-19 00:00:00','ENV03-2928',2,'','',2928,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33936,0,'VTA',9,0,'2021-02-19 00:00:00','',750.00,0.00,750.00,'2021-02-22 00:00:00','VTA09-3746',2,'Remesa hecha a las 9:02 a.m.','karen',3746,2,750.00,'99',750.00,0.00,0.00,0.00,'',''),(33937,0,'VTA',9,0,'2021-02-20 00:00:00','',905.00,0.00,905.00,'2021-02-22 00:00:00','VTA09-3747',2,'Remesa realizada a las 9:17 a.m.','karen',3747,2,905.00,'99',905.00,0.00,0.00,0.00,'',''),(33938,0,'VTA',9,0,'2021-02-21 00:00:00','',1077.00,0.00,1077.00,'2021-02-22 00:00:00','VTA09-3748',2,'Comprobante #23865 anulado Pago por cubrir dia de descanso a Carlos $10.00 $1077.00-$10.00=$1067.00 Remesa efectuada a las 9:21 a.m.','karen',3748,2,1067.00,'99',1077.00,0.00,0.00,0.00,'',''),(33939,0,'VTA',2,0,'2021-02-19 00:00:00','',190.00,0.00,190.00,'2021-02-22 00:00:00','VTA02-4650',2,'Remesa realizada a las 9:26 a.m. REV YKR ENE 23','karen',4650,1,190.00,'99',190.00,0.00,14.00,0.00,'',''),(33940,0,'VTA',2,0,'2021-02-20 00:00:00','',460.00,0.00,460.00,'2021-02-22 00:00:00','VTA02-4651',2,'Remesa realizada a las 9:11 a.m. REV YKR ENE 23','karen',4651,1,460.00,'99',460.00,0.00,14.00,0.00,'',''),(33941,0,'VTA',2,0,'2021-02-21 00:00:00','',365.00,0.00,365.00,'2021-02-22 00:00:00','VTA02-4652',2,'Remesa realizada a las 9:10 a.m. REV YKR ENE 23','karen',4652,1,365.00,'99',365.00,0.00,14.00,0.00,'',''),(33942,0,'VTA',3,0,'2021-02-19 00:00:00','',511.00,0.00,511.00,'2021-02-22 00:00:00','VTA03-4601',2,'REVYK270223 Comprobante #23825 anulado Remesa realizada a las 9:06 a.m.','karen',4601,3,511.00,'99',511.00,0.00,0.00,0.00,'',''),(33943,0,'VTA',3,0,'2021-02-20 00:00:00','',901.00,0.00,901.00,'2021-02-22 00:00:00','VTA03-4602',2,'REVYK270223 Remesa realizada a las 9:07 a.m.','karen',4602,3,671.00,'99',671.00,0.00,0.00,0.00,'',''),(33944,1,'ENV',1,3,'2021-02-22 00:00:00','',900.00,0.00,900.00,'2021-02-22 00:00:00','ENV03-2929',2,'','',2929,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33945,0,'VTA',3,0,'2021-02-21 00:00:00','',730.00,0.00,730.00,'2021-02-22 00:00:00','VTA03-4603',2,'REVYK270223 Retiro de efectivo por compra de alcohol gel $5.00 $730.00-$5.00=$725.00 Remesa realizada a las 9:09 a.m.','karen',4603,3,725.00,'99',730.00,0.00,0.00,0.00,'',''),(33946,1,'ENV',1,9,'2021-02-25 00:00:00','',1876.00,0.00,1876.00,'2021-02-25 00:00:00','ENV09-1183',2,'','',1183,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33947,0,'TRA',9,1,'2021-02-25 00:00:00','',70.00,0.00,70.00,'2021-02-25 00:00:00','TRA09-218',2,'Correccion de Envio 25-2-21','',218,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33948,0,'VTA',3,0,'2021-02-22 00:00:00','',612.50,0.00,612.50,'2021-02-26 00:00:00','VTA03-4604',2,'REVYK270223 Comprobante #23838 y factura #2547 anulados Pago de recibos Claro y CAESS $112.27 Reintegro de efectivo sobrante de compra de insumos $2.00 $612.50-$112.27+$2.00=$502.23 Remesa realizada a las 9:09 a.m.','karen',4604,3,502.23,'99',612.50,0.00,0.00,0.00,'',''),(33949,0,'VTA',3,0,'2021-02-23 00:00:00','',429.00,0.00,429.00,'2021-02-26 00:00:00','VTA03-4605',2,'REVYK270223 Remesa realizada a las 9:09 a.m.','karen',4605,3,429.00,'99',429.00,0.00,0.00,0.00,'',''),(33950,0,'VTA',3,0,'2021-02-24 00:00:00','',531.00,0.00,531.00,'2021-02-26 00:00:00','VTA03-4606',2,'REVYK270223 Remesa realizada a las 9:17 a.m.','karen',4606,3,317.00,'99',317.00,0.00,0.00,0.00,'',''),(33951,0,'VTA',3,0,'2021-02-25 00:00:00','',545.00,0.00,545.00,'2021-02-26 00:00:00','VTA03-4607',2,'REVYK270223 Remesa realizada a las 9:14 a.m','karen',4607,3,380.00,'99',380.00,33.00,0.00,0.00,'',''),(33952,0,'VTA',9,0,'2021-02-22 00:00:00','',830.00,0.00,830.00,'2021-02-26 00:00:00','VTA09-3749',2,'','karen',3749,2,830.00,'99',830.00,0.00,0.00,0.00,'',''),(33953,0,'VTA',9,0,'2021-02-23 00:00:00','',848.00,0.00,848.00,'2021-02-26 00:00:00','VTA09-3750',2,'Adelanto a Francisco $25.00 $848.00-$25.00=$823.00 Remesa realizada a las 9:10 a.m.','karen',3750,2,823.00,'99',848.00,0.00,0.00,0.00,'',''),(33954,0,'VTA',9,0,'2021-02-24 00:00:00','',268.00,0.00,268.00,'2021-02-26 00:00:00','VTA09-3751',2,'Remesa realizada a las 9:36 a.m.','karen',3751,2,268.00,'99',268.00,0.00,0.00,0.00,'',''),(33955,0,'VTA',9,0,'2021-02-25 00:00:00','',200.00,0.00,200.00,'2021-02-26 00:00:00','VTA09-3752',2,'Pago por cubrir descanso medio dia a Carlos $5.00 $200.00-$5.00=$195.00 Remesa realizada a las 9:14 a.m.','karen',3752,2,195.00,'99',200.00,0.00,0.00,0.00,'',''),(33956,1,'ENV',1,3,'2021-02-26 00:00:00','',2813.50,0.00,2813.50,'2021-02-26 00:00:00','ENV03-2930',2,'','',2930,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33957,0,'VTA',2,0,'2021-02-22 00:00:00','',90.00,0.00,90.00,'2021-02-26 00:00:00','VTA02-4653',2,'Remesa realizada a las 9:06 a.m. REV YKR ENE 23','karen',4653,1,90.00,'99',90.00,0.00,14.00,0.00,'',''),(33958,0,'VTA',2,0,'2021-02-23 00:00:00','',190.00,0.00,190.00,'2021-02-26 00:00:00','VTA02-4654',2,'Remesa realizada a las 9:13 a.m. REV YKR ENE 23','karen',4654,1,190.00,'99',190.00,0.00,14.00,0.00,'',''),(33959,0,'VTA',2,0,'2021-02-24 00:00:00','',275.00,0.00,275.00,'2021-02-26 00:00:00','VTA02-4655',2,'Remesa realizada a las 9:19 a.m. REV YKR ENE 23','karen',4655,1,275.00,'99',275.00,0.00,14.00,0.00,'',''),(33960,0,'VTA',2,0,'2021-02-25 00:00:00','',278.00,0.00,278.00,'2021-02-26 00:00:00','VTA02-4656',2,'Remesa realizada a las 9:05 a.m. REV YKR ENE 23','karen',4656,1,278.00,'99',278.00,0.00,14.00,0.00,'',''),(33961,1,'ENV',1,3,'2021-02-26 00:00:00','',15.00,0.00,15.00,'2021-02-26 00:00:00','ENV03-2931',2,'','',2931,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33962,1,'ENV',1,2,'2021-02-26 00:00:00','',1035.00,0.00,1035.00,'2021-02-26 00:00:00','ENV02-2765',2,'','',2765,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33963,1,'ENV',1,3,'2021-02-27 00:00:00','',150.00,0.00,150.00,'2021-02-27 00:00:00','ENV03-2932',2,'','',2932,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33964,0,'TRA',3,1,'2021-02-26 00:00:00','',45.00,0.00,45.00,'2021-03-01 00:00:00','TRA03-1103',2,'reservado en san miguel','',1103,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33965,0,'VTA',3,0,'2021-02-26 00:00:00','',901.50,0.00,901.50,'2021-03-01 00:00:00','VTA03-4608',2,'REVYK270223 Remesa realizada a las 9:10 a.m.','karen',4608,3,663.50,'99',663.50,0.00,0.00,0.00,'',''),(33966,0,'TRA',2,1,'2021-02-25 00:00:00','',166.00,0.00,166.00,'2021-03-01 00:00:00','TRA02-873',2,'para mc','',873,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33967,0,'VTA',3,0,'2021-02-27 00:00:00','',1519.50,0.00,1519.50,'2021-03-01 00:00:00','VTA03-4609',2,'REVYK270223 Pago planilla a Adriana $150, Jonatan $160 $1,369.50-$150.00-$160.00=$1,059.50 Remesa realizada a las 9:10 a.m.','karen',4609,3,1059.50,'99',1369.50,82.00,12.00,0.00,'',''),(33968,0,'VTA',3,0,'2021-02-28 00:00:00','',705.00,0.00,705.00,'2021-03-01 00:00:00','VTA03-4611',2,'REVYK270223 Remesa realizada a las 9:12 a.m.','karen',4611,3,705.00,'99',705.00,0.00,0.00,0.00,'',''),(33969,0,'VTA',2,0,'2021-02-26 00:00:00','',236.00,0.00,236.00,'2021-03-01 00:00:00','VTA02-4657',2,'Remesa realizada a las 9:09 a.m. REV YKR ENE 23','karen',4657,1,236.00,'99',236.00,0.00,14.00,0.00,'',''),(33970,0,'VTA',9,0,'2021-02-26 00:00:00','',810.00,0.00,810.00,'2021-03-01 00:00:00','VTA09-3753',2,'Remesa realizada a las 9:02 a.m.','karen',3753,2,810.00,'99',810.00,0.00,0.00,0.00,'',''),(33971,0,'VTA',9,0,'2021-02-27 00:00:00','',858.00,0.00,858.00,'2021-03-01 00:00:00','VTA09-3754',2,'Remesa realizada a las 9:05 a.m.','karen',3754,2,858.00,'99',858.00,0.00,0.00,0.00,'',''),(33972,0,'COM',0,1,'2021-03-01 00:00:00','66',4020.00,0.00,4020.00,'2021-03-01 00:00:00','COM01-175',2,'ROLA GAMES 49137','',175,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33973,0,'VTA',9,0,'2021-02-28 00:00:00','',833.00,0.00,833.00,'2021-03-01 00:00:00','VTA09-3755',2,'Pago planilla a Francisco Ortega $100.50 $833.00-$100.50=$732.50 Remesa realizada a las 9:07 a.m.','karen',3755,2,732.50,'99',833.00,0.00,0.00,0.00,'',''),(33974,0,'VTA',2,0,'2021-02-27 00:00:00','',735.00,0.00,735.00,'2021-03-01 00:00:00','VTA02-4658',2,'Remesa realizada a las 9:28 a.m. REV YKR ENE 23','karen',4658,1,330.00,'99',330.00,0.00,14.00,0.00,'',''),(33975,0,'COM',0,1,'2021-03-01 00:00:00','57',1680.00,0.00,1680.00,'2021-03-01 00:00:00','COM01-138',2,'JVLAT Nintendo 49137','',138,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33976,0,'COM',0,1,'2021-03-01 00:00:00','102',480.00,0.00,480.00,'2021-03-01 00:00:00','COM01-13',2,'AG TECH INC 49137','',13,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33977,0,'COM',0,1,'2021-03-01 00:00:00','102',1530.00,0.00,1530.00,'2021-03-01 00:00:00','COM01-12',2,'AG TECH INC 49137','',12,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33978,1,'ENV',1,3,'2021-03-01 00:00:00','',1945.00,0.00,1945.00,'2021-03-01 00:00:00','ENV03-2933',2,'','',2933,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33979,1,'ENV',1,3,'2021-03-01 00:00:00','',185.00,0.00,185.00,'2021-03-01 00:00:00','ENV03-2934',2,'','',2934,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33980,1,'ENV',1,2,'2021-03-01 00:00:00','',1730.00,0.00,1730.00,'2021-03-01 00:00:00','ENV02-2766',2,'','',2766,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33982,1,'ENV',1,9,'2021-03-01 00:00:00','',2602.00,0.00,2602.00,'2021-03-01 00:00:00','ENV09-1184',2,'','',1184,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33983,0,'TRA',2,1,'2021-03-01 00:00:00','',140.00,0.00,140.00,'2021-03-01 00:00:00','TRA02-860',2,'espacio limitado','',860,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33984,0,'VTA',2,0,'2021-02-28 00:00:00','',400.00,0.00,400.00,'2021-03-01 00:00:00','VTA02-4659',2,'Pago planilla a Isaac Mayorga $155.00 $400.00-$155.00=$245.00 REV YKR ENE 23 Remesa realizada a las 9:29 a.m.','karen',4659,1,245.00,'99',400.00,0.00,14.00,0.00,'',''),(33985,0,'VTA',9,0,'2021-03-01 00:00:00','',820.00,0.00,820.00,'2021-03-02 00:00:00','VTA09-3756',2,'Comprobante #23896 y factura #2575 anulados Remesa realizada a las 9:08 a.m.','karen',3756,2,820.00,'99',820.00,0.00,0.00,0.00,'',''),(33986,0,'VTA',3,0,'2021-03-01 00:00:00','',401.00,0.00,401.00,'2021-03-02 00:00:00','VTA03-4612',2,'Remesa realizada a las 9:07 a.m.','karen',4612,3,401.00,'99',401.00,0.00,0.00,0.00,'',''),(33987,0,'VTA',2,0,'2021-03-01 00:00:00','',316.00,0.00,316.00,'2021-03-02 00:00:00','VTA02-4660',2,'Remesa realizada a las 9:18 a.m. REV YKR ENERO 23','karen',4660,1,316.00,'99',316.00,0.00,0.00,0.00,'',''),(33988,1,'ENV',1,2,'2021-03-03 00:00:00','',260.00,0.00,260.00,'2021-03-03 00:00:00','ENV02-2767',2,'','',2767,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33989,0,'VTA',3,0,'2021-03-02 00:00:00','',1195.00,0.00,1195.00,'2021-03-05 00:00:00','VTA03-4613',2,'Comprobante #23968 anulado Remesa realizada a las 9:07 a.m.','karen',4613,3,794.00,'99',1195.00,0.00,0.00,0.00,'',''),(33990,0,'VTA',3,0,'2021-03-03 00:00:00','',158.00,0.00,158.00,'2021-03-05 00:00:00','VTA03-4614',2,'Remesa realizada a las 9:05 a.m.','karen',4614,3,158.00,'99',158.00,0.00,0.00,0.00,'',''),(33991,0,'VTA',3,0,'2021-03-04 00:00:00','',240.00,0.00,240.00,'2021-03-05 00:00:00','VTA03-4615',2,'$190.00+$50.00=$240.00 Remesa realizada a las 9:09 a.m.','karen',4615,3,240.00,'99',240.00,0.00,0.00,0.00,'',''),(33992,0,'VTA',9,0,'2021-03-02 00:00:00','',1546.00,0.00,1546.00,'2021-03-05 00:00:00','VTA09-3757',2,'Adelanto a Francisco Ortega $35 $1501.00-$35.00=$1466.00 Remesa realizada a las 9:05 a.m.','karen',3757,2,1466.00,'99',1501.00,0.00,0.00,0.00,'',''),(33993,0,'VTA',9,0,'2021-03-03 00:00:00','',1180.00,0.00,1180.00,'2021-03-05 00:00:00','VTA09-3758',2,'Comprobante #23903 anulado Remesa realizada a las 9:16 a.m.','karen',3758,2,1180.00,'99',1180.00,0.00,0.00,0.00,'',''),(33994,0,'VTA',9,0,'2021-03-04 00:00:00','',411.00,0.00,411.00,'2021-03-05 00:00:00','VTA09-3759',2,'Remesa realizada a las 9:11 a.m.','karen',3759,2,378.00,'99',378.00,0.00,0.00,0.00,'',''),(33995,0,'VTA',2,0,'2021-03-02 00:00:00','',471.00,0.00,471.00,'2021-03-05 00:00:00','VTA02-4661',2,'Remesa realizada a las 9:06 a.m. REV YKR ENERO 23','karen',4661,1,435.00,'99',435.00,36.00,0.00,0.00,'',''),(33996,0,'VTA',2,0,'2021-03-03 00:00:00','',425.00,0.00,425.00,'2021-03-05 00:00:00','VTA02-4662',2,'Remesa realizada a las 9:05 a.m. REV YKR ENERO 23','karen',4662,1,425.00,'99',425.00,0.00,0.00,0.00,'',''),(33997,0,'VTA',2,0,'2021-03-04 00:00:00','',115.00,0.00,115.00,'2021-03-05 00:00:00','VTA02-4663',2,'Remesa realizada a las 9:06 a.m. REV YKR ENERO 23','karen',4663,1,115.00,'99',115.00,0.00,0.00,0.00,'',''),(33998,1,'ENV',1,2,'2021-03-05 00:00:00','',170.00,0.00,170.00,'2021-03-05 00:00:00','ENV02-2768',2,'','',2768,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(33999,1,'ENV',1,3,'2021-03-06 00:00:00','',0.00,0.00,0.00,'2021-03-06 00:00:00','ENV03-2935',2,'','',2935,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34000,1,'ENV',1,9,'2021-03-06 00:00:00','',1705.00,0.00,1705.00,'2021-03-06 00:00:00','ENV09-1185',2,'','',1185,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34001,0,'TRA',3,1,'2021-03-06 00:00:00','',35.00,0.00,35.00,'2021-03-06 00:00:00','TRA03-1104',2,'reservado en san miguel','',1104,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34002,1,'ENV',1,9,'2021-03-06 00:00:00','',105.00,0.00,105.00,'2021-03-06 00:00:00','ENV09-1186',2,'','',1186,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34003,1,'ENV',1,9,'2021-03-06 00:00:00','',975.00,0.00,975.00,'2021-03-06 00:00:00','ENV09-1187',2,'','',1187,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34004,0,'VTA',3,0,'2021-03-05 00:00:00','',406.00,0.00,406.00,'2021-03-06 00:00:00','VTA03-4616',2,'$125.00+$38.00=$163 Remesa realizada a las 9:05 a.m.','karen',4616,3,163.00,'99',403.00,0.00,0.00,0.00,'',''),(34005,0,'TRA',2,1,'2021-03-03 00:00:00','',215.00,0.00,215.00,'2021-03-06 00:00:00','TRA02-880',2,'para metrocentro','',880,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34007,0,'VTA',2,0,'2021-03-05 00:00:00','',645.00,0.00,645.00,'2021-03-06 00:00:00','VTA02-4664',2,'Remesa realizada a las 9:10 a.m. REV YKR ENERO 23','karen',4664,1,645.00,'99',645.00,0.00,0.00,0.00,'',''),(34008,0,'VTA',9,0,'2021-03-05 00:00:00','',405.00,0.00,405.00,'2021-03-06 00:00:00','VTA09-4540',2,'REVINGK 1-7-24 AJUST TRA 4-1-23 Se recibió consola de NSWI Manuel Parada JoyCon neon red/blue $95 no ingresado (Sistema indica 0 unidades)  $405.00 $95.00=$500.00 Remesa realizada a las 8:59 a.m.','karen',4540,2,500.00,'99',405.00,0.00,0.00,0.00,'',''),(34009,0,'VTA',3,0,'2021-03-06 00:00:00','',592.00,0.00,592.00,'2021-03-08 00:00:00','VTA03-4617',2,'Remesa realizada a las 9:08 a.m.','karen',4617,3,467.00,'99',467.00,135.00,0.00,0.00,'',''),(34010,0,'VTA',3,0,'2021-03-07 00:00:00','',593.00,0.00,593.00,'2021-03-08 00:00:00','VTA03-4618',2,'Factura #2631 anulada Remesa realizada a las 9:10 a.m.','karen',4618,3,593.00,'99',593.00,0.00,0.00,0.00,'',''),(34011,0,'VTA',9,0,'2021-03-06 00:00:00','',1145.00,0.00,1145.00,'2021-03-08 00:00:00','VTA09-3760',2,'Comprobante 23917 anulado Remesa realizada a las 9:15 a.m.','karen',3760,2,1040.00,'99',1040.00,114.00,0.00,0.00,'',''),(34012,0,'VTA',9,0,'2021-03-07 00:00:00','',315.00,0.00,315.00,'2021-03-08 00:00:00','VTA09-3761',2,'Pago por cubrir descanso a Carlos Vargas $10.00 $315.00-$10.00=$305.00 Remesa realizada a las 9:20 a.m.','karen',3761,2,305.00,'99',315.00,0.00,0.00,0.00,'',''),(34013,0,'VTA',2,0,'2021-03-06 00:00:00','',351.00,0.00,351.00,'2021-03-08 00:00:00','VTA02-4665',2,'Remesa realizada a las 9:12 a.m. REV YKR ENERO 23','karen',4665,1,351.00,'99',351.00,0.00,0.00,0.00,'',''),(34014,0,'VTA',2,0,'2021-03-07 00:00:00','',751.00,0.00,751.00,'2021-03-08 00:00:00','VTA02-4666',2,'Remesa realizada a las 9:14 a.m. REV YKR ENERO 23','karen',4666,1,751.00,'99',751.00,0.00,0.00,0.00,'',''),(34015,0,'VTA',3,0,'2021-03-08 00:00:00','',308.00,0.00,308.00,'2021-03-09 00:00:00','VTA03-4619',2,'Retiro de efectivo por pago de recibo Claro $40 $225.00+$33.00-$40.00=$218.00 act 29-11-21 Remesa realizada a las 9:05 a.m.','karen',4619,3,218.00,'99',258.00,0.00,0.00,0.00,'',''),(34016,0,'VTA',2,0,'2021-03-08 00:00:00','',365.00,0.00,365.00,'2021-03-09 00:00:00','VTA02-4667',2,'Retiro de efectivo por pago recibo Claro $40 $365.00-$40.00=$325.00 REV YKR ENERO 23 Remesa realizada a las 9:05 a.m.','karen',4667,1,325.00,'99',365.00,0.00,0.00,0.00,'',''),(34017,0,'VTA',9,0,'2021-03-08 00:00:00','',1325.00,0.00,1325.00,'2021-03-09 00:00:00','VTA09-3762',2,'Remesa realizada a las 9:15 a.m.','karen',3762,2,1325.00,'99',1325.00,0.00,0.00,0.00,'',''),(34018,0,'VTA',3,0,'2021-03-09 00:00:00','',505.00,0.00,505.00,'2021-03-10 00:00:00','VTA03-4620',2,'Factura #2638 anulada Cambio pago de recibo Claro $0.46 Retirto de efectivo por compra de limpia vidrios $5.00 $505.00+$0.46-$5.00=$500.46 Remesa realizada a las 9:05 a.m.','karen',4620,3,500.46,'99',505.00,0.00,0.00,0.00,'',''),(34019,0,'VTA',9,0,'2021-03-09 00:00:00','',745.00,0.00,745.00,'2021-03-10 00:00:00','VTA09-3763',2,'Adelanto a Francisco Ortega $15.00 $745.00-$15.00=$730.00 Remesa realizada a las 9:04 a.m.','karen',3763,2,730.00,'99',745.00,0.00,0.00,0.00,'',''),(34020,0,'VTA',2,0,'2021-03-09 00:00:00','',210.00,0.00,210.00,'2021-03-10 00:00:00','VTA02-4668',2,'Cambio por pago recibo Claro $0.50 $210.00+$0.50=$210.50 REV YKR ENERO 23 Remesa realizada a las 9:12 a.m.','karen',4668,1,210.50,'99',210.00,0.00,0.00,0.00,'',''),(34021,0,'VTA',3,0,'2021-03-10 00:00:00','',1505.00,0.00,1505.00,'2021-03-11 00:00:00','VTA03-4621',2,'Cambio por compra de limpia vidrios $2 $1,000+$2=$1,002 Remesa realizada a las 9:12 a.m.','karen',4621,3,1002.00,'99',1505.00,0.00,0.00,0.00,'',''),(34022,0,'VTA',9,0,'2021-03-10 00:00:00','',560.00,0.00,560.00,'2021-03-11 00:00:00','VTA09-3764',2,'Remesa realizada a las 9:09 a.m.','karen',3764,2,560.00,'99',560.00,0.00,0.00,0.00,'',''),(34023,0,'VTA',2,0,'2021-03-10 00:00:00','',110.00,0.00,110.00,'2021-03-11 00:00:00','VTA02-4669',2,'Remesa realizada a las 9:05 a.m. REV YKR ENERO 23','karen',4669,1,110.00,'99',110.00,0.00,0.00,0.00,'',''),(34024,0,'VTA',3,0,'2021-03-11 00:00:00','',2195.00,0.00,2195.00,'2021-03-12 00:00:00','VTA03-4622',2,'Adelanto de planilla a Adriana $20.00 $690.00-$20.00=$670.00 Remesa realizada a las 9:07 a.m.','karen',4622,3,670.00,'99',2195.00,0.00,0.00,0.00,'',''),(34025,0,'TRA',9,1,'2021-03-12 00:00:00','',6847.75,0.00,6847.75,'2021-03-12 00:00:00','TRA09-219',2,'son 2 gorra zelda colores pero solo 1 tiene el inv san','',219,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34026,0,'VTA',9,0,'2021-03-11 00:00:00','',100.00,0.00,100.00,'2021-03-12 00:00:00','VTA09-3765',2,'Remesa realizada a las 9:16 a.m.','karen',3765,2,100.00,'99',100.00,0.00,0.00,0.00,'',''),(34027,0,'VTA',2,0,'2021-03-11 00:00:00','',330.00,0.00,330.00,'2021-03-12 00:00:00','VTA02-4670',2,'Remesa realizada a las 9:08 a.m. REV YKR ENERO 23','karen',4670,1,330.00,'99',330.00,0.00,0.00,0.00,'',''),(34028,1,'ENV',1,3,'2021-04-26 00:00:00','',1440.00,0.00,1440.00,'2021-04-26 00:00:00','ENV03-2965',2,'','',2965,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34029,1,'ENV',1,2,'2021-02-07 00:00:00','',970.00,0.00,970.00,'2021-03-12 00:00:00','ENV02-2779',2,'','',2779,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34030,1,'ENV',1,9,'2021-03-12 00:00:00','',2358.00,0.00,2358.00,'2021-03-12 00:00:00','ENV09-1188',2,'','',1188,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34031,1,'ENV',1,2,'2021-03-12 00:00:00','',1743.00,0.00,1743.00,'2021-03-12 00:00:00','ENV02-2769',2,'','',2769,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34032,1,'ENV',1,3,'2021-03-12 00:00:00','',1949.00,0.00,1949.00,'2021-03-12 00:00:00','ENV03-2936',2,'','',2936,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34033,1,'ENV',1,2,'2021-03-12 00:00:00','',40.00,0.00,40.00,'2021-03-12 00:00:00','ENV02-2770',2,'','',2770,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34034,1,'ENV',1,3,'2021-03-13 00:00:00','',255.00,0.00,255.00,'2021-03-13 00:00:00','ENV03-2937',2,'','',2937,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34035,0,'VTA',3,0,'2021-03-12 00:00:00','',2602.50,0.00,2602.50,'2021-03-13 00:00:00','VTA03-4623',2,'Remesa realizada a las 9:11 a.m.','karen',4623,3,337.50,'99',2532.50,0.00,0.00,0.00,'',''),(34036,0,'VTA',9,0,'2021-03-12 00:00:00','',619.00,0.00,619.00,'2021-03-13 00:00:00','VTA09-3766',2,'Remesa realizada a las 8:41 a.m.','karen',3766,2,544.00,'99',544.00,82.00,0.00,0.00,'',''),(34037,0,'VTA',1,0,'2021-01-05 00:00:00','',0.00,0.00,0.00,'2021-03-13 00:00:00','1889',1,'Rafael Ramirez 76110445','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(34038,0,'VTA',1,0,'2021-01-15 00:00:00','',0.00,0.00,0.00,'2021-03-13 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00:00:00','ENV03-2938',2,'','',2938,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34053,0,'VTA',1,0,'2021-02-01 00:00:00','',0.00,0.00,0.00,'2021-03-13 00:00:00','1920',1,'Roland Polanco','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Factura #1750',''),(34054,0,'VTA',1,0,'2021-02-01 00:00:00','',0.00,0.00,0.00,'2021-03-13 00:00:00','1921',1,'Luis Alonso Hernandez','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(34055,0,'VTA',1,0,'2021-02-06 00:00:00','',0.00,0.00,0.00,'2021-03-13 00:00:00','1923',1,'Jose Caceres 79569468','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Factura #2702',''),(34056,0,'VTA',1,0,'2021-02-06 00:00:00','',0.00,0.00,0.00,'2021-03-13 00:00:00','1924',1,'ANULADA','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(34057,0,'VTA',1,0,'2021-02-11 00:00:00','',0.00,0.00,0.00,'2021-03-13 00:00:00','1925',1,'Cristian Magaña 7186-5149','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(34058,0,'VTA',1,0,'2021-02-11 00:00:00','',0.00,0.00,0.00,'2021-03-13 00:00:00','1928',1,'Vanessa 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00:00:00','',0.00,0.00,0.00,'2021-03-15 00:00:00','VTA01-858',2,'Luis Hernandez 1320','karen',858,0,0.00,'1',0.00,0.00,0.00,0.00,'PENDIENTE DE DE',''),(34069,0,'VTA',2,0,'2021-03-14 00:00:00','',255.00,0.00,255.00,'2021-03-15 00:00:00','VTA02-4673',2,'Remesa realizada a las 9:09 REV YKR ENERO 23','karen',4673,1,255.00,'99',255.00,0.00,0.00,0.00,'',''),(34070,0,'VTA',1,0,'2021-02-12 00:00:00','',0.00,0.00,0.00,'2021-03-15 00:00:00','1935',1,'Carlos Granados','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(34071,0,'VTA',1,0,'2021-02-12 00:00:00','',0.00,0.00,0.00,'2021-03-15 00:00:00','1936',1,'Hernandez EH Elia Marina','karen',0,0,0.00,'68',0.00,0.00,0.00,0.00,'',''),(34072,0,'VTA',1,0,'2021-02-12 00:00:00','',0.00,0.00,0.00,'2021-03-15 00:00:00','1940',1,'Carlos Mercado 7910-0037','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Factura #2704',''),(34073,1,'ENV',1,9,'2021-03-15 00:00:00','',2820.00,0.00,2820.00,'2021-03-15 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00:00:00','1959',1,'Celia Landaverde 79696379','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(34102,0,'VTA',1,0,'2021-03-02 00:00:00','',0.00,0.00,0.00,'2021-03-16 00:00:00','1960',1,'Alfredo Borja 7682-6773','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(34103,0,'VTA',1,0,'2021-03-02 00:00:00','',0.00,0.00,0.00,'2021-03-16 00:00:00','1962',1,'Jonathan Lopez','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(34104,0,'VTA',3,0,'2021-03-16 00:00:00','',5258.50,0.00,5258.50,'2021-03-17 00:00:00','VTA03-4627',2,'Pago de recibos Claro SM, CE $134.98 $160.00-$134.98=$25.02 Remesa realizada a las 9:04 a.m.','karen',4627,3,25.02,'99',4880.50,0.00,0.00,0.00,'',''),(34105,0,'VTA',9,0,'2021-03-16 00:00:00','',1.00,0.00,1.00,'2021-03-17 00:00:00','VTA09-4542',2,'REVINGK 1-7-24 AJUST TRA 4-1-23 Comprobante #23940 anulado Swi Super mario odyssey se cambió por un Super mario 3d World, diferencia cancelada Remesa realizada a las 9:02 a.m.','karen',4542,2,884.00,'99',884.00,0.00,0.00,0.00,'',''),(34106,0,'VTA',2,0,'2021-03-16 00:00:00','',690.00,0.00,690.00,'2021-03-17 00:00:00','VTA02-4675',2,'Remesa realizada a las 9:09 a.m. REV YKR ENERO 23','karen',4675,1,690.00,'99',690.00,0.00,0.00,0.00,'',''),(34107,1,'ENV',1,2,'2021-03-17 00:00:00','',1720.00,0.00,1720.00,'2021-03-17 00:00:00','ENV02-2772',2,'','',2772,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34108,1,'ENV',1,2,'2021-03-17 00:00:00','',30.00,0.00,30.00,'2021-03-17 00:00:00','ENV02-2773',2,'','',2773,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34109,0,'VTA',3,0,'2021-03-17 00:00:00','',6096.50,0.00,6096.50,'2021-03-18 00:00:00','VTA03-4628',2,'Remesa realizada a las 9:05 a.m.','karen',4628,3,792.00,'99',5672.50,0.00,0.00,0.00,'',''),(34110,0,'VTA',3,0,'2021-03-18 00:00:00','',6416.50,0.00,6416.50,'2021-03-19 00:00:00','VTA03-4629',2,'Retiro de efectivo pago CAESS $15 $260-$15=$245 Remesa realizada a las 9:04 a.m.','karen',4629,3,245.00,'99',5932.50,66.00,0.00,0.00,'',''),(34111,0,'VTA',2,0,'2021-03-17 00:00:00','',325.00,0.00,325.00,'2021-03-19 00:00:00','VTA02-4676',2,'Remesa realizada a las 9:08 a.m REV YKR ENERO 23','karen',4676,1,325.00,'99',325.00,0.00,0.00,0.00,'',''),(34112,0,'VTA',2,0,'2021-03-18 00:00:00','',505.00,0.00,505.00,'2021-03-19 00:00:00','VTA02-4677',2,'Remesa realizada a las 9:03 a.m. REV YKR ENERO 23','karen',4677,1,505.00,'99',505.00,0.00,0.00,0.00,'',''),(34113,0,'VTA',9,0,'2021-03-17 00:00:00','',471.00,0.00,471.00,'2021-03-19 00:00:00','VTA09-3769',2,'Remesa realizada a las 9:11 a.m.','karen',3769,2,471.00,'99',471.00,0.00,0.00,0.00,'',''),(34114,0,'VTA',9,0,'2021-03-18 00:00:00','',1100.00,0.00,1100.00,'2021-03-19 00:00:00','VTA09-3770',2,'Adelanto a Francisco Ortega $30 $1100-$30=$1070 Remesa realizada a las 9:04 a.m.','karen',3770,2,1070.00,'99',1100.00,0.00,0.00,0.00,'',''),(34115,0,'COM',0,1,'2021-03-18 00:00:00','94',2700.00,0.00,2700.00,'2021-03-19 00:00:00','COM01-8',2,'Meiluo Tradng SA de CV','',8,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34117,0,'TRA',3,1,'2021-03-19 00:00:00','',50.00,0.00,50.00,'2021-03-19 00:00:00','TRA03-1106',2,'reservado en san miguel','',1106,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34118,1,'ENV',1,3,'2021-03-20 00:00:00','',1136.00,0.00,1136.00,'2021-03-20 00:00:00','ENV03-2940',2,'','',2940,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34119,0,'VTA',9,0,'2021-03-19 00:00:00','',283.00,0.00,283.00,'2021-03-20 00:00:00','VTA09-3771',2,'Remesa realizada a las 8:41','karen',3771,2,283.00,'99',283.00,0.00,0.00,0.00,'',''),(34120,0,'VTA',2,0,'2021-03-19 00:00:00','',295.00,0.00,295.00,'2021-03-20 00:00:00','VTA02-4678',2,'Remesa realizada a las 9:07 a.m. REV YKR ENERO 23','karen',4678,1,295.00,'99',295.00,0.00,0.00,0.00,'',''),(34121,1,'ENV',1,3,'2021-03-20 00:00:00','',410.00,0.00,410.00,'2021-03-20 00:00:00','ENV03-2941',2,'','',2941,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34122,1,'ENV',1,2,'2021-03-20 00:00:00','',803.00,0.00,803.00,'2021-03-20 00:00:00','ENV02-2774',2,'','',2774,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34123,1,'ENV',1,3,'2021-03-20 00:00:00','',0.00,0.00,0.00,'2021-03-20 00:00:00','ENV03-2942',2,'','',2942,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34124,1,'ENV',1,9,'2021-03-20 00:00:00','',2094.00,0.00,2094.00,'2021-03-20 00:00:00','ENV09-1191',2,'','',1191,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34125,0,'VTA',3,0,'2021-03-19 00:00:00','',6526.50,0.00,6526.50,'2021-03-20 00:00:00','VTA03-4630',2,'Reintegro de efectivo cambio pago CAESS $2.25 $110.00+$2.25=$112.25 Remesa realizada a las 9:22 a.m.','karen',4630,3,112.25,'99',6042.50,66.00,0.00,0.00,'',''),(34126,1,'ENV',1,2,'2021-03-20 00:00:00','',120.00,0.00,120.00,'2021-03-20 00:00:00','ENV02-2775',2,'','',2775,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34127,0,'VTA',3,0,'2021-03-20 00:00:00','',7904.50,0.00,7904.50,'2021-03-22 00:00:00','VTA03-4631',2,'Remesa realizada a las 9:10 a.m.','karen',4631,3,1158.00,'99',7200.50,66.00,0.00,0.00,'',''),(34128,0,'VTA',3,0,'2021-03-21 00:00:00','',8816.50,0.00,8816.50,'2021-03-22 00:00:00','VTA03-4632',2,'Remesa realizada a las 9:10 a.m.','karen',4632,3,325.00,'99',7525.50,223.00,0.00,0.00,'',''),(34129,0,'VTA',9,0,'2021-03-20 00:00:00','',370.00,0.00,370.00,'2021-03-22 00:00:00','VTA09-3772',2,'Pago por cubrir descanso a Carlos Vargas $10.00 $370.00-$10.00=$360.00 Remesa realizada a las 9:02 a.m.','karen',3772,2,360.00,'99',370.00,0.00,0.00,0.00,'',''),(34130,0,'VTA',9,0,'2021-03-21 00:00:00','',285.00,0.00,285.00,'2021-03-22 00:00:00','VTA09-3773',2,'Remesa realizada a las 9:05 a.m','karen',3773,2,285.00,'99',285.00,0.00,0.00,0.00,'',''),(34131,0,'VTA',2,0,'2021-03-20 00:00:00','',433.00,0.00,433.00,'2021-03-22 00:00:00','VTA02-4679',2,'Remesa realizada a las 9:06 a.m. REV YKR ENERO 23','karen',4679,1,433.00,'99',433.00,0.00,0.00,0.00,'',''),(34132,0,'VTA',2,0,'2021-03-21 00:00:00','',569.00,0.00,569.00,'2021-03-22 00:00:00','VTA02-4680',2,'Remesa realizada a las 9:07 a.m. REV YKR ENERO 23','karen',4680,1,479.00,'99',479.00,90.00,14.00,0.00,'',''),(34133,1,'ENV',1,9,'2021-03-22 00:00:00','',1470.00,0.00,1470.00,'2021-03-22 00:00:00','ENV09-1192',2,'','',1192,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34134,0,'VTA',9,0,'2021-03-22 00:00:00','',1085.00,0.00,1085.00,'2021-03-23 00:00:00','VTA09-3774',2,'Remesa realizada a las 9:20 a.m.','karen',3774,2,140.00,'99',140.00,82.00,0.00,0.00,'',''),(34135,0,'VTA',3,0,'2021-03-22 00:00:00','',9364.50,0.00,9364.50,'2021-03-23 00:00:00','VTA03-4633',2,'Remesa realizada a las 9:05 a.m.','karen',4633,3,230.00,'99',7755.50,298.00,0.00,0.00,'',''),(34136,0,'VTA',2,0,'2021-03-22 00:00:00','',411.00,0.00,411.00,'2021-03-23 00:00:00','VTA02-4681',2,'Remesa realizada a las 9:05 a.m. REV YKR ENERO 23','karen',4681,1,371.00,'99',371.00,0.00,14.00,0.00,'',''),(34138,0,'VTA',3,0,'2021-03-23 00:00:00','',10540.50,0.00,10540.50,'2021-03-24 00:00:00','VTA03-4634',2,'$30+$480=$510 valor de la remesa Total cierre $701+$480=$1181 Remesa realizada a las 9:05 a.m.','karen',4634,3,510.00,'99',8265.50,409.00,0.00,0.00,'',''),(34139,0,'TRA',2,1,'2021-03-23 00:00:00','',475.00,0.00,475.00,'2021-03-24 00:00:00','TRA02-881',2,'para metrocentro','',881,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34140,0,'VTA',9,0,'2021-03-23 00:00:00','',807.00,0.00,807.00,'2021-03-24 00:00:00','VTA09-3775',2,'Remesa realizada a las 9:17 a.m.','karen',3775,2,247.00,'99',247.00,95.00,0.00,0.00,'',''),(34141,0,'VTA',2,0,'2021-03-23 00:00:00','',270.00,0.00,270.00,'2021-03-24 00:00:00','VTA02-4682',2,'Remesa realizada a las 9:10 a.m. REV YKR ENERO 23','karen',4682,1,270.00,'99',270.00,0.00,14.00,0.00,'',''),(34142,0,'COM',0,1,'2021-03-24 00:00:00','104',7000.00,0.00,7000.00,'2021-03-25 00:00:00','COM01-1',2,'RMA SOLUTIONS - 47373','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34143,1,'ENV',1,9,'2021-03-25 00:00:00','',5000.00,0.00,5000.00,'2021-03-25 00:00:00','ENV09-1193',2,'','',1193,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34144,1,'ENV',1,3,'2021-03-25 00:00:00','',6539.00,0.00,6539.00,'2021-03-25 00:00:00','ENV03-2943',2,'','',2943,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34145,1,'ENV',1,2,'2021-03-25 00:00:00','',2295.00,0.00,2295.00,'2021-03-25 00:00:00','ENV02-2776',2,'','',2776,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34146,0,'COM',0,1,'2021-03-24 00:00:00','66',2330.00,0.00,2330.00,'2021-03-25 00:00:00','COM01-177',2,'ROLA GAMES 47373','',177,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34147,0,'VTA',3,0,'2021-03-24 00:00:00','',10664.50,0.00,10664.50,'2021-03-25 00:00:00','VTA03-4635',2,'Remesa realizada a las 9:06 a.m.','karen',4635,3,124.00,'99',8389.50,409.00,0.00,0.00,'',''),(34148,0,'VTA',9,0,'2021-03-24 00:00:00','',610.00,0.00,610.00,'2021-03-25 00:00:00','VTA09-3776',2,'Remesa realizada a las 9:12 a.m.','karen',3776,2,610.00,'99',610.00,0.00,0.00,0.00,'',''),(34149,0,'VTA',2,0,'2021-03-24 00:00:00','',340.00,0.00,340.00,'2021-03-25 00:00:00','VTA02-4683',2,'Remesa realizada a las 9:10 a.m. REV YKR ENERO 23','karen',4683,1,340.00,'99',340.00,0.00,14.00,0.00,'',''),(34150,0,'COM',0,1,'2021-03-24 00:00:00','84',7460.00,0.00,7460.00,'2021-03-25 00:00:00','COM01-105',2,'Solutions -47373','',105,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34151,0,'COM',0,1,'2021-03-24 00:00:00','85',150.00,0.00,150.00,'2021-03-25 00:00:00','COM01-95',2,'Amazon - 47373','',95,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34152,0,'COM',0,1,'2021-03-24 00:00:00','102',1800.00,0.00,1800.00,'2021-03-25 00:00:00','COM01-15',2,'AG TECH INC 47373','',15,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34153,0,'COM',0,1,'2021-03-25 00:00:00','74',0.00,0.00,0.00,'2021-03-25 00:00:00','',1,'ALMACENES SIMAN','',0,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34154,0,'COM',0,1,'2021-03-25 00:00:00','54',0.00,0.00,0.00,'2021-03-25 00:00:00','',1,'ROYAL ELECTRONICS','',0,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(34155,0,'TRA',9,1,'2021-03-25 00:00:00','',150.00,0.00,150.00,'2021-03-25 00:00:00','TRA09-220',2,'duplicidad en el envio de este dia','',220,0,0.00,'',0.00,0.00,0.00,0.00,'','');
