INSERT INTO `tb_movimientos` VALUES (21439,1,'ENV',1,3,'2015-12-16 00:00:00','',120.00,0.00,120.00,'2015-12-16 00:00:00','ENV03-1991',2,'','',1991,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21440,0,'TRA',3,1,'2015-12-16 00:00:00','',275.00,0.00,275.00,'2015-12-16 00:00:00','TRA03-747',2,'SALIDA PARA PLAZA MUNDO','',747,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21441,1,'ENV',1,2,'2015-12-16 00:00:00','',275.00,0.00,275.00,'2015-12-16 00:00:00','ENV02-1881',2,'','',1881,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21442,1,'ENV',1,3,'2015-12-16 00:00:00','',65.00,0.00,65.00,'2015-12-16 00:00:00','ENV03-1992',2,'','',1992,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21443,1,'ENV',1,2,'2015-12-16 00:00:00','',35.00,0.00,35.00,'2015-12-16 00:00:00','ENV02-1882',2,'','',1882,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21445,1,'ENV',1,9,'2015-12-16 00:00:00','',60.00,0.00,60.00,'2015-12-16 00:00:00','ENV09-509',2,'','',509,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21446,0,'VTA',1,0,'2015-12-17 00:00:00','',60.00,0.00,60.00,'2015-12-17 00:00:00','VTA01-625',2,'RAULITO','',625,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21447,0,'VTA',3,0,'2015-12-16 00:00:00','',917.00,0.00,917.00,'2015-12-17 00:00:00','VTA03-2840',2,'','',2840,2,845.00,'99',845.00,72.00,1.00,0.00,'',''),(21448,0,'TRA',9,1,'2015-12-17 00:00:00','',2676.00,0.00,2676.00,'2015-12-17 00:00:00','TRA09-109',2,'','',109,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21449,0,'VTA',2,0,'2015-12-16 00:00:00','',638.90,0.00,638.90,'2015-12-17 00:00:00','VTA02-2847',2,'','',2847,2,638.90,'99',638.90,0.00,0.00,0.00,'',''),(21450,0,'VTA',9,0,'2015-12-16 00:00:00','',535.00,0.00,535.00,'2015-12-17 00:00:00','VTA09-1721',2,'','',1721,2,535.00,'99',535.00,0.00,0.00,0.00,'',''),(21451,1,'ENV',1,3,'2015-12-17 00:00:00','',4140.00,0.00,4140.00,'2015-12-17 00:00:00','ENV03-1993',2,'','',1993,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21452,0,'COM',0,1,'2015-12-16 00:00:00','42',60.00,0.00,60.00,'2015-12-17 00:00:00','COM01-87',2,'AJUSTE INVENTARIO','',87,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21453,1,'ENV',1,9,'2015-12-17 00:00:00','',60.00,0.00,60.00,'2015-12-17 00:00:00','ENV09-510',2,'','',510,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21454,0,'COM',0,1,'2015-12-17 00:00:00','42',30.00,0.00,30.00,'2015-12-17 00:00:00','COM01-88',2,'AJUSTE INVENTARIO','',88,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21457,1,'ENV',1,3,'2015-12-17 00:00:00','',120.00,0.00,120.00,'2015-12-17 00:00:00','ENV03-1994',2,'','',1994,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21458,0,'VTA',1,0,'2015-12-17 00:00:00','',60.00,0.00,60.00,'2015-12-17 00:00:00','VTA01-626',2,'RAULITO','',626,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21459,1,'ENV',1,2,'2015-12-17 00:00:00','',1390.00,0.00,1390.00,'2015-12-17 00:00:00','ENV02-1883',2,'','',1883,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21460,0,'COM',0,1,'2015-12-17 00:00:00','42',50.00,0.00,50.00,'2015-12-17 00:00:00','COM01-89',2,'AJUSTE INVENTARIO','',89,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21461,0,'VTA',9,0,'2015-12-17 00:00:00','',645.00,0.00,645.00,'2015-12-18 00:00:00','VTA09-1722',2,'','',1722,2,645.00,'99',645.00,0.00,0.00,0.00,'',''),(21462,0,'VTA',2,0,'2015-12-17 00:00:00','',660.60,0.00,660.60,'2015-12-18 00:00:00','VTA02-2848',2,'Compra de insumos (desinfectante y aromatizante) por un valor de $3.50. Compra de boquitas Diana por un valor de $20.','',2848,2,637.10,'99',660.60,0.00,0.00,0.00,'',''),(21463,0,'VTA',3,0,'2015-12-17 00:00:00','',1070.00,0.00,1070.00,'2015-12-18 00:00:00','VTA03-2841',2,'Pago de factura de CAESS por un valor de $17.40','',2841,2,1052.60,'99',1070.00,0.00,0.00,0.00,'',''),(21464,0,'VTA',1,0,'2015-12-18 00:00:00','',60.00,0.00,60.00,'2015-12-18 00:00:00','VTA01-627',2,'VARIOS','',627,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21465,1,'ENV',1,3,'2015-12-19 00:00:00','',985.00,0.00,985.00,'2015-12-19 00:00:00','ENV03-1995',2,'','',1995,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21466,1,'ENV',1,3,'2015-12-19 00:00:00','',2827.00,0.00,2827.00,'2015-12-19 00:00:00','ENV03-1999',2,'','',1999,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21467,0,'TRA',2,1,'2015-12-19 00:00:00','',100.00,0.00,100.00,'2015-12-19 00:00:00','TRA02-544',2,'','',544,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21468,1,'ENV',1,2,'2015-12-20 00:00:00','',1030.00,0.00,1030.00,'2015-12-20 00:00:00','ENV02-1884',2,'','',1884,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21469,1,'ENV',1,3,'2015-12-20 00:00:00','',780.00,0.00,780.00,'2015-12-20 00:00:00','ENV03-1996',2,'','',1996,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21470,1,'ENV',1,2,'2015-12-20 00:00:00','',455.00,0.00,455.00,'2015-12-20 00:00:00','ENV02-1885',2,'','',1885,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21471,0,'VTA',3,0,'2015-12-18 00:00:00','',1089.00,0.00,1089.00,'2015-12-20 00:00:00','VTA03-2842',2,'','',2842,2,945.00,'99',945.00,144.00,2.00,0.00,'',''),(21472,0,'VTA',3,0,'2015-12-19 00:00:00','',1785.00,0.00,1785.00,'2015-12-20 00:00:00','VTA03-2843',2,'Viaticos para transporte a Eduardo Oliva (SITRAMSS) por un valor de $0.65','',2843,2,1289.35,'99',1290.00,495.00,1.00,0.00,'',''),(21473,0,'COM',0,1,'2015-12-20 00:00:00','2',1040.00,0.00,1040.00,'2015-12-20 00:00:00','COM01-1076',2,'Bodega Central','',1076,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21475,0,'VTA',3,0,'2015-12-20 00:00:00','',1602.00,0.00,1602.00,'2015-12-21 00:00:00','VTA03-2844',2,'','',2844,2,1525.00,'99',1525.00,77.00,1.00,0.00,'',''),(21476,0,'COM',0,1,'2015-12-21 00:00:00','2',35.00,0.00,35.00,'2015-12-21 00:00:00','COM01-1077',2,'Bodega Central','',1077,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21477,0,'VTA',9,0,'2015-12-18 00:00:00','',760.00,0.00,760.00,'2015-12-21 00:00:00','VTA09-1723',2,'','',1723,2,760.00,'99',760.00,0.00,0.00,0.00,'',''),(21478,0,'VTA',1,0,'2015-12-21 00:00:00','',125.00,0.00,125.00,'2015-12-21 00:00:00','VTA01-628',2,'RAULITO','',628,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21479,0,'VTA',9,0,'2015-12-19 00:00:00','',865.00,0.00,865.00,'2015-12-21 00:00:00','VTA09-1724',2,'','',1724,2,865.00,'99',865.00,0.00,0.00,0.00,'',''),(21480,1,'ENV',1,3,'2015-12-21 00:00:00','',1975.00,0.00,1975.00,'2015-12-21 00:00:00','ENV03-1997',2,'','',1997,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21481,0,'VTA',9,0,'2015-12-20 00:00:00','',845.00,0.00,845.00,'2015-12-21 00:00:00','VTA09-1725',2,'Viaticos para cena a Abraham Ayala por un valor de $3','',1725,2,842.00,'99',845.00,0.00,0.00,0.00,'',''),(21482,0,'COM',0,1,'2015-12-21 00:00:00','2',90.00,0.00,90.00,'2015-12-21 00:00:00','COM01-1078',2,'Bodega Central','',1078,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21483,0,'COM',0,1,'2015-12-21 00:00:00','2',120.00,0.00,120.00,'2015-12-21 00:00:00','COM01-1079',2,'Bodega Central','',1079,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21484,0,'VTA',2,0,'2015-12-18 00:00:00','',686.40,0.00,686.40,'2015-12-21 00:00:00','VTA02-2849',2,'','',2849,2,686.40,'99',686.40,0.00,0.00,0.00,'',''),(21485,1,'ENV',1,2,'2015-12-21 00:00:00','',865.00,0.00,865.00,'2015-12-21 00:00:00','ENV02-1886',2,'','',1886,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21486,0,'VTA',2,0,'2015-12-19 00:00:00','',849.30,0.00,849.30,'2015-12-21 00:00:00','VTA02-2850',2,'Falta digitar la venta PS3 - Dualshock 3 (God Of War Ascension) por un valor de $65. Falta hacer el envio de PS3 - GOW Ascension caja metalica. Viaticos para cena $5. Viaticos para transporte $5.','',2850,2,904.30,'99',849.30,0.00,0.00,0.00,'',''),(21487,1,'ENV',1,9,'2015-12-21 00:00:00','',450.00,0.00,450.00,'2015-12-21 00:00:00','ENV09-511',2,'','',511,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21488,0,'VTA',2,0,'2015-12-20 00:00:00','',1020.85,0.00,1020.85,'2015-12-21 00:00:00','VTA02-2851',2,'Viaticos para cena por un valor de $5. Viaticos para transporte por un valor de $5.','',2851,2,1010.85,'99',1020.85,0.00,0.00,0.00,'',''),(21489,0,'VTA',1,0,'2015-12-21 00:00:00','',60.00,0.00,60.00,'2015-12-21 00:00:00','VTA01-629',2,'PEDRO AGUILAR','',629,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21490,1,'ENV',1,3,'2015-12-21 00:00:00','',260.00,0.00,260.00,'2015-12-21 00:00:00','ENV03-1998',2,'','',1998,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21491,0,'TRA',2,1,'2015-12-21 00:00:00','',90.00,0.00,90.00,'2015-12-21 00:00:00','TRA02-545',2,'','',545,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21492,1,'ENV',1,9,'2015-12-21 00:00:00','',1775.00,0.00,1775.00,'2015-12-21 00:00:00','ENV09-512',2,'','',512,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21493,1,'ENV',1,2,'2015-12-21 00:00:00','',735.00,0.00,735.00,'2015-12-21 00:00:00','ENV02-1887',2,'','',1887,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21494,0,'COM',0,1,'2015-12-21 00:00:00','2',35.00,0.00,35.00,'2015-12-21 00:00:00','COM01-1080',2,'Bodega Central','',1080,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21495,0,'VTA',9,0,'2015-12-21 00:00:00','',740.00,0.00,740.00,'2015-12-22 00:00:00','VTA09-1726',2,'','',1726,2,740.00,'99',740.00,0.00,0.00,0.00,'',''),(21496,0,'VTA',2,0,'2015-12-21 00:00:00','',809.20,0.00,809.20,'2015-12-22 00:00:00','VTA02-2852',2,'','',2852,2,809.20,'99',809.20,0.00,0.00,0.00,'',''),(21497,0,'VTA',3,0,'2015-12-21 00:00:00','',1295.00,0.00,1295.00,'2015-12-22 00:00:00','VTA03-2845',2,'Pago de dos recibos de CAESS ($31.12 Y $5.89) por un valor de $37.01. Viaticos para bus a Eduardo Oliva por un valor de $0.39','',2845,2,1257.60,'99',1295.00,0.00,0.00,0.00,'',''),(21498,0,'VTA',1,0,'2015-12-22 00:00:00','',60.00,0.00,60.00,'2015-12-22 00:00:00','VTA01-630',2,'RAULITO','',630,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21499,0,'COM',0,1,'2015-12-22 00:00:00','66',2634.00,0.00,2634.00,'2015-12-22 00:00:00','COM01-77',2,'LATAM GAMES','',77,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21500,0,'COM',0,1,'2015-12-22 00:00:00','55',5850.00,0.00,5850.00,'2015-12-22 00:00:00','COM01-85',2,'US-1 AMERICA','',85,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21501,1,'ENV',1,9,'2015-12-22 00:00:00','',1165.00,0.00,1165.00,'2015-12-22 00:00:00','ENV09-513',2,'','',513,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21502,1,'ENV',1,2,'2015-12-22 00:00:00','',801.00,0.00,801.00,'2015-12-22 00:00:00','ENV02-1888',2,'','',1888,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21503,1,'ENV',1,3,'2015-12-22 00:00:00','',310.00,0.00,310.00,'2015-12-22 00:00:00','ENV03-2000',2,'','',2000,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21504,1,'ENV',1,3,'2015-12-22 00:00:00','',390.00,0.00,390.00,'2015-12-22 00:00:00','ENV03-2001',2,'','',2001,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21505,0,'VTA',1,0,'2015-12-23 00:00:00','',120.00,0.00,120.00,'2015-12-23 00:00:00','VTA01-631',2,'FLOR DEL CARMEN PINEDA','',631,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21506,0,'VTA',1,0,'2015-12-23 00:00:00','',240.00,0.00,240.00,'2015-12-23 00:00:00','VTA01-633',2,'FLOR DEL CARMEN PINEDA','',633,0,0.00,'1',0.00,0.00,0.00,0.00,'PASARA DEJANDO ',''),(21507,0,'TRA',2,1,'2015-12-23 00:00:00','',230.00,0.00,230.00,'2015-12-23 00:00:00','TRA02-546',2,'metrocentro','',546,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21508,1,'ENV',1,3,'2015-12-23 00:00:00','',490.00,0.00,490.00,'2015-12-23 00:00:00','ENV03-2002',2,'','',2002,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21509,1,'ENV',1,2,'2015-12-23 00:00:00','',520.00,0.00,520.00,'2015-12-23 00:00:00','ENV02-1889',2,'','',1889,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21510,0,'VTA',1,0,'2015-12-23 00:00:00','',60.00,0.00,60.00,'2015-12-23 00:00:00','VTA01-632',2,'RAULITO HERNANDEZ BAUTISTA','',632,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21511,1,'ENV',1,3,'2015-12-25 00:00:00','',585.00,0.00,585.00,'2015-12-25 00:00:00','ENV03-2003',2,'','',2003,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21512,1,'ENV',1,3,'2015-12-26 00:00:00','',920.00,0.00,920.00,'2015-12-26 00:00:00','ENV03-2004',2,'','',2004,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21513,1,'ENV',1,2,'2015-12-26 00:00:00','',420.00,0.00,420.00,'2015-12-26 00:00:00','ENV02-1890',2,'','',1890,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21514,0,'VTA',9,0,'2015-12-22 00:00:00','',1725.00,0.00,1725.00,'2015-12-28 00:00:00','VTA09-1727',2,'','',1727,2,1725.00,'99',1725.00,0.00,0.00,0.00,'',''),(21515,0,'VTA',9,0,'2015-12-23 00:00:00','',965.00,0.00,965.00,'2015-12-28 00:00:00','VTA09-1728',2,'Compra de insumos (limpia vidrios y eliminador de olores) por un total de $8.40. Viaticos para Abraham por transporte ($20) y cena ($3) por un total de $23.','',1728,2,933.60,'99',965.00,0.00,0.00,0.00,'',''),(21516,0,'VTA',9,0,'2015-12-24 00:00:00','',1200.00,0.00,1200.00,'2015-12-28 00:00:00','VTA09-1729',2,'Adelanto de salario a Norma Gutierrez por un valor de $15','',1729,2,1185.00,'99',1200.00,0.00,0.00,0.00,'',''),(21517,0,'VTA',9,0,'2015-12-25 00:00:00','',425.00,0.00,425.00,'2015-12-28 00:00:00','VTA09-1730',2,'','',1730,2,425.00,'99',425.00,0.00,0.00,0.00,'',''),(21518,0,'VTA',9,0,'2015-12-26 00:00:00','',630.00,0.00,630.00,'2015-12-28 00:00:00','VTA09-1731',2,'','',1731,2,630.00,'99',630.00,0.00,0.00,0.00,'',''),(21519,0,'VTA',9,0,'2015-12-27 00:00:00','',255.00,0.00,255.00,'2015-12-28 00:00:00','VTA09-1732',2,'','',1732,2,255.00,'99',255.00,0.00,0.00,0.00,'',''),(21520,0,'VTA',3,0,'2015-12-22 00:00:00','',1746.00,0.00,1746.00,'2015-12-28 00:00:00','VTA03-2846',2,'Adelanto de salario a Eduardo Oliva por un valor de $20','',2846,2,1665.00,'99',1685.00,61.00,1.00,0.00,'',''),(21521,0,'VTA',3,0,'2015-12-23 00:00:00','',1807.00,0.00,1807.00,'2015-12-28 00:00:00','VTA03-2847',2,'','',2847,2,1618.00,'99',1618.00,189.00,4.00,0.00,'',''),(21522,0,'VTA',3,0,'2015-12-24 00:00:00','',1671.00,0.00,1671.00,'2015-12-28 00:00:00','VTA03-2848',2,'','',2848,2,1671.00,'99',1671.00,0.00,0.00,0.00,'',''),(21523,0,'VTA',3,0,'2015-12-25 00:00:00','',205.00,0.00,205.00,'2015-12-28 00:00:00','VTA03-2849',2,'','',2849,2,205.00,'99',205.00,0.00,0.00,0.00,'',''),(21524,0,'VTA',3,0,'2015-12-26 00:00:00','',1990.00,0.00,1990.00,'2015-12-28 00:00:00','VTA03-2850',2,'','',2850,2,1440.00,'99',1440.00,550.00,1.00,0.00,'',''),(21525,0,'VTA',3,0,'2015-12-27 00:00:00','',860.00,0.00,860.00,'2015-12-28 00:00:00','VTA03-2851',2,'','',2851,2,860.00,'99',860.00,0.00,0.00,0.00,'',''),(21526,0,'VTA',2,0,'2015-12-22 00:00:00','',1234.50,0.00,1234.50,'2015-12-28 00:00:00','VTA02-2855',2,'Viaticos para cena y transportte por un valor de $13. Compra de tirro por un valor de $1.05','',2855,2,670.45,'99',684.50,550.00,1.00,0.00,'',''),(21527,0,'VTA',2,0,'2015-12-23 00:00:00','',1484.50,0.00,1484.50,'2015-12-28 00:00:00','VTA02-2856',2,'Viaticos para cena por un valor de $5. Viaticos para transporte por un valor de $5.','',2856,2,1353.50,'99',1363.50,121.00,2.00,0.00,'',''),(21528,0,'VTA',2,0,'2015-12-24 00:00:00','',1159.05,0.00,1159.05,'2015-12-29 00:00:00','VTA02-2853',2,'adelanto de $50 Mario y Adelante de 50 Kevin','',2853,2,1015.05,'99',1115.05,44.00,1.00,0.00,'',''),(21529,0,'VTA',2,0,'2015-12-25 00:00:00','',569.50,0.00,569.50,'2015-12-29 00:00:00','VTA02-2854',2,'','',2854,2,569.50,'99',569.50,0.00,0.00,0.00,'',''),(21530,0,'VTA',2,0,'2015-12-26 00:00:00','',1034.20,0.00,1034.20,'2015-12-29 00:00:00','VTA02-2857',2,'Compra de boquitas Diana por un valor de $20, CCF #10855','',2857,2,1014.20,'99',1034.20,0.00,0.00,0.00,'',''),(21531,0,'TRA',2,1,'2015-12-29 00:00:00','',180.00,0.00,180.00,'2015-12-29 00:00:00','TRA02-547',2,'','',547,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21532,1,'ENV',1,9,'2015-12-29 00:00:00','',1185.00,0.00,1185.00,'2015-12-29 00:00:00','ENV09-514',2,'','',514,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21533,1,'ENV',1,2,'2016-01-02 00:00:00','',743.00,0.00,743.00,'2015-12-29 00:00:00','ENV02-1891',2,'','',1891,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21534,0,'COM',0,1,'2015-12-29 00:00:00','42',68.00,0.00,68.00,'2015-12-29 00:00:00','COM01-90',2,'AJUSTE INVENTARIO','',90,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21535,1,'ENV',1,3,'2015-12-30 00:00:00','',590.00,0.00,590.00,'2015-12-30 00:00:00','ENV03-2005',2,'','',2005,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21536,0,'VTA',2,0,'2015-12-27 00:00:00','',263.60,0.00,263.60,'2015-12-30 00:00:00','VTA02-2858',2,'','',2858,2,263.60,'99',263.60,0.00,0.00,0.00,'',''),(21537,0,'VTA',2,0,'2015-12-28 00:00:00','',406.85,0.00,406.85,'2015-12-30 00:00:00','VTA02-2859',2,'','',2859,2,406.85,'99',406.85,0.00,0.00,0.00,'',''),(21538,0,'VTA',2,0,'2015-12-29 00:00:00','',454.30,0.00,454.30,'2015-12-30 00:00:00','VTA02-2860',2,'Prueba de consola de PS3 por 5 min por un valor de $5.','',2860,2,459.30,'99',454.30,0.00,0.00,0.00,'',''),(21539,0,'VTA',3,0,'2015-12-28 00:00:00','',982.00,0.00,982.00,'2015-12-30 00:00:00','VTA03-2852',2,'','',2852,2,910.00,'99',910.00,72.00,1.00,0.00,'',''),(21540,0,'VTA',3,0,'2015-12-29 00:00:00','',810.00,0.00,810.00,'2015-12-30 00:00:00','VTA03-2853',2,'Renta de TV por 10 minutos por un valor de $5','',2853,2,815.00,'99',810.00,0.00,0.00,0.00,'',''),(21541,0,'TRA',2,1,'2015-12-30 00:00:00','',135.00,0.00,135.00,'2015-12-30 00:00:00','TRA02-548',2,'para metrocentro','',548,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21543,0,'VTA',9,0,'2015-12-28 00:00:00','',270.00,0.00,270.00,'2015-12-30 00:00:00','VTA09-1735',2,'Pago de poster dañado por Cesar Sandoval por un valor de $15.','',1735,2,285.00,'99',270.00,0.00,0.00,0.00,'',''),(21544,0,'VTA',9,0,'2015-12-29 00:00:00','',755.00,0.00,755.00,'2015-12-30 00:00:00','VTA09-1736',2,'','',1736,2,755.00,'99',755.00,0.00,0.00,0.00,'',''),(21545,0,'VTA',9,0,'2015-12-30 00:00:00','',570.00,0.00,570.00,'2016-01-02 00:00:00','VTA09-1733',2,'Norma Adelanto $25 Pago Abraham $84','',1733,2,461.00,'99',570.00,0.00,0.00,0.00,'',''),(21546,0,'VTA',9,0,'2015-12-31 00:00:00','',425.00,0.00,425.00,'2016-01-02 00:00:00','VTA09-1734',2,'complemento de 2a quincena de Enero $38','',1734,2,387.00,'99',425.00,0.00,0.00,0.00,'',''),(21547,0,'VTA',2,0,'2015-12-31 00:00:00','',334.00,0.00,334.00,'2016-01-02 00:00:00','VTA02-2862',2,'Abono de planilla kevin $46.30 y pago mario $88.85 revisar','',2862,2,198.85,'99',334.00,0.00,0.00,0.00,'',''),(21548,0,'VTA',2,0,'2015-12-30 00:00:00','',532.60,0.00,532.60,'2016-01-02 00:00:00','VTA02-2861',2,'falta descargar ps3 cod ops 3 $60 no hay','',2861,2,520.60,'99',460.60,72.00,1.00,0.00,'',''),(21549,0,'VTA',2,0,'2016-01-01 00:00:00','',335.25,0.00,335.25,'2016-01-02 00:00:00','VTA02-2863',2,'','',2863,2,335.25,'99',335.25,0.00,0.00,0.00,'',''),(21550,0,'VTA',3,0,'2015-12-30 00:00:00','',1019.00,0.00,1019.00,'2016-01-02 00:00:00','VTA03-2854',2,'pago nestor 142.60','',2854,2,810.40,'99',953.00,66.00,1.00,0.00,'',''),(21551,0,'VTA',3,0,'2015-12-31 00:00:00','',720.00,0.00,720.00,'2016-01-02 00:00:00','VTA03-2855',2,'Pago EO $107.45','',2855,2,612.55,'99',720.00,0.00,0.00,0.00,'',''),(21552,0,'VTA',9,0,'2016-01-02 00:00:00','',685.00,0.00,685.00,'2016-01-04 00:00:00','VTA09-1737',2,'','',1737,2,685.00,'99',685.00,0.00,0.00,0.00,'',''),(21553,0,'VTA',9,0,'2016-01-03 00:00:00','',210.00,0.00,210.00,'2016-01-04 00:00:00','VTA09-1738',2,'','',1738,2,210.00,'99',210.00,0.00,0.00,0.00,'',''),(21554,0,'VTA',2,0,'2016-01-02 00:00:00','',745.95,0.00,745.95,'2016-01-04 00:00:00','VTA02-2864',2,'','',2864,2,745.95,'99',745.95,0.00,0.00,0.00,'',''),(21555,0,'VTA',2,0,'2016-01-03 00:00:00','',517.15,0.00,517.15,'2016-01-04 00:00:00','VTA02-2865',2,'COMPRA DE CANDADOS YALE $26.40','',2865,2,490.75,'99',517.15,0.00,0.00,0.00,'',''),(21556,1,'ENV',1,9,'2016-01-04 00:00:00','',1080.00,0.00,1080.00,'2016-01-04 00:00:00','ENV09-515',2,'','',515,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21557,0,'VTA',9,0,'2016-01-04 00:00:00','',115.00,0.00,115.00,'2016-01-05 00:00:00','VTA09-1740',2,'','',1740,2,115.00,'99',115.00,0.00,0.00,0.00,'',''),(21558,0,'VTA',2,0,'2016-01-04 00:00:00','',548.40,0.00,548.40,'2016-01-05 00:00:00','VTA02-2867',2,'Complemento de salario a Kevin Cortez por un valor de $46.30','',2867,2,502.10,'99',548.40,0.00,0.00,0.00,'',''),(21559,0,'VTA',3,0,'2016-01-01 00:00:00','',500.00,0.00,500.00,'2016-01-05 00:00:00','VTA03-2856',2,'','',2856,2,500.00,'99',500.00,0.00,0.00,0.00,'',''),(21560,0,'VTA',3,0,'2016-01-02 00:00:00','',678.00,0.00,678.00,'2016-01-05 00:00:00','VTA03-2857',2,'','',2857,2,678.00,'99',678.00,0.00,0.00,0.00,'',''),(21561,1,'ENV',1,3,'2016-01-05 00:00:00','',0.00,0.00,0.00,'2016-01-05 00:00:00','ENV03-2006',2,'','',2006,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21562,0,'VTA',3,0,'2016-01-03 00:00:00','',330.00,0.00,330.00,'2016-01-05 00:00:00','VTA03-2858',2,'','',2858,2,330.00,'99',330.00,0.00,0.00,0.00,'',''),(21563,0,'VTA',3,0,'2016-01-04 00:00:00','',603.00,0.00,603.00,'2016-01-05 00:00:00','VTA03-2859',2,'','',2859,2,603.00,'99',603.00,0.00,0.00,0.00,'',''),(21564,0,'VTA',1,0,'2016-01-06 00:00:00','',60.00,0.00,60.00,'2016-01-06 00:00:00','VTA01-635',2,'RAULITO','',635,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21565,0,'VTA',3,0,'2016-01-05 00:00:00','',476.00,0.00,476.00,'2016-01-06 00:00:00','VTA03-2860',2,'','',2860,2,410.00,'99',410.00,66.00,1.00,0.00,'',''),(21566,0,'VTA',2,0,'2016-01-05 00:00:00','',274.05,0.00,274.05,'2016-01-06 00:00:00','VTA02-2868',2,'Compra de boquitas Diana por un valor de $20','',2868,2,254.05,'99',274.05,0.00,0.00,0.00,'',''),(21567,0,'VTA',9,0,'2016-01-05 00:00:00','',138.00,0.00,138.00,'2016-01-06 00:00:00','VTA09-1741',2,'Compra de 1,000 bolsas negras (gavacha) por un valor de $6.26. Adelanto de salario a Norma Gutierrez por un valor de $20','',1741,2,111.75,'99',138.00,0.00,0.00,0.00,'',''),(21568,1,'ENV',1,3,'2016-01-06 00:00:00','',65.00,0.00,65.00,'2016-01-06 00:00:00','ENV03-2007',2,'','',2007,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21569,0,'TRA',3,1,'2016-01-06 00:00:00','',100.00,0.00,100.00,'2016-01-06 00:00:00','TRA03-748',2,'','',748,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21570,0,'TRA',2,1,'2016-01-06 00:00:00','',105.00,0.00,105.00,'2016-01-06 00:00:00','TRA02-549',2,'','',549,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21571,1,'ENV',1,8,'2016-01-06 00:00:00','',55.00,0.00,55.00,'2016-01-06 00:00:00','ENV08-137',2,'','',137,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21572,1,'ENV',1,2,'2016-01-06 00:00:00','',112.00,0.00,112.00,'2016-01-06 00:00:00','ENV02-1892',2,'','',1892,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21573,0,'VTA',1,0,'2015-11-13 00:00:00','',55.00,0.00,55.00,'2016-01-06 00:00:00','VTA01-636',2,'Juan Jose Murillo','',636,0,0.00,'1',0.00,0.00,0.00,0.00,'el ing lo entre',''),(21574,0,'VTA',1,0,'2015-11-06 00:00:00','',130.00,0.00,130.00,'2016-01-06 00:00:00','VTA01-637',2,'Luis Portillo','',637,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21575,0,'VTA',1,0,'2015-11-27 00:00:00','',130.00,0.00,130.00,'2016-01-06 00:00:00','VTA01-638',2,'Mario Novoa','',638,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21576,0,'VTA',1,0,'2015-11-26 00:00:00','',65.00,0.00,65.00,'2016-01-06 00:00:00','VTA01-639',2,'Luis Portillo','',639,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21577,0,'VTA',1,0,'2015-11-07 00:00:00','',60.00,0.00,60.00,'2016-01-06 00:00:00','VTA01-640',2,'RAULITO','',640,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21578,0,'VTA',1,0,'2015-11-26 00:00:00','',65.00,0.00,65.00,'2016-01-06 00:00:00','VTA01-641',2,'Ricardo Colombani','',641,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21579,0,'COM',0,1,'2015-12-17 00:00:00','5',36.00,0.00,36.00,'2016-01-06 00:00:00','COM01-227',2,'DIANA SA DE CV','',227,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21580,0,'COM',0,1,'2015-12-26 00:00:00','5',36.00,0.00,36.00,'2016-01-06 00:00:00','COM01-228',2,'DIANA SA DE CV','',228,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21581,1,'DVC',1,0,'2016-01-06 00:00:00','79',0.84,0.00,0.84,'2016-01-06 00:00:00','DVC01-17',2,'Ajuste Inventario 060715','',17,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21582,1,'ENV',1,3,'2016-01-06 00:00:00','',825.00,0.00,825.00,'2016-01-06 00:00:00','ENV03-2008',2,'','',2008,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21583,0,'VTA',2,0,'2016-01-06 00:00:00','',251.35,0.00,251.35,'2016-01-07 00:00:00','VTA02-2866',2,'','',2866,2,251.35,'99',251.35,0.00,0.00,0.00,'',''),(21584,0,'VTA',9,0,'2016-01-06 00:00:00','',195.00,0.00,195.00,'2016-01-07 00:00:00','VTA09-1739',2,'','',1739,2,195.00,'99',195.00,0.00,0.00,0.00,'',''),(21585,0,'VTA',3,0,'2016-01-06 00:00:00','',366.00,0.00,366.00,'2016-01-07 00:00:00','VTA03-2861',2,'pago de claro 74.26','',2861,2,175.74,'99',250.00,116.00,2.00,0.00,'',''),(21586,1,'ENV',1,3,'2016-01-09 00:00:00','',95.00,0.00,95.00,'2016-01-09 00:00:00','ENV03-2009',2,'','',2009,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21587,1,'ENV',1,2,'2016-01-09 00:00:00','',85.00,0.00,85.00,'2016-01-09 00:00:00','ENV02-1893',2,'','',1893,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21588,0,'VTA',1,0,'2016-01-11 00:00:00','',60.00,0.00,60.00,'2016-01-11 00:00:00','VTA01-642',2,'ROBERTO BARAONA','',642,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21589,0,'VTA',3,0,'2016-01-07 00:00:00','',185.00,0.00,185.00,'2016-01-12 00:00:00','VTA03-2862',2,'','',2862,2,185.00,'99',185.00,0.00,0.00,0.00,'',''),(21590,0,'VTA',3,0,'2016-01-08 00:00:00','',467.00,0.00,467.00,'2016-01-12 00:00:00','VTA03-2863',2,'Renta de TV por un valor de $5.','',2863,2,400.00,'99',395.00,72.00,1.00,0.00,'',''),(21591,0,'VTA',3,0,'2016-01-09 00:00:00','',450.00,0.00,450.00,'2016-01-12 00:00:00','VTA03-2864',2,'','',2864,2,450.00,'99',450.00,0.00,0.00,0.00,'',''),(21592,0,'VTA',3,0,'2016-01-10 00:00:00','',540.00,0.00,540.00,'2016-01-12 00:00:00','VTA03-2865',2,'','',2865,2,540.00,'99',540.00,0.00,0.00,0.00,'',''),(21593,0,'VTA',3,0,'2016-01-11 00:00:00','',410.00,0.00,410.00,'2016-01-12 00:00:00','VTA03-2866',2,'','',2866,2,410.00,'99',410.00,0.00,0.00,0.00,'',''),(21594,0,'VTA',2,0,'2016-01-07 00:00:00','',215.65,0.00,215.65,'2016-01-12 00:00:00','VTA02-2869',2,'Adelanto de salario a Mario Lemus por un valor de $25','',2869,2,190.65,'99',215.65,0.00,0.00,0.00,'',''),(21595,0,'VTA',2,0,'2016-01-08 00:00:00','',202.00,0.00,202.00,'2016-01-12 00:00:00','VTA02-2870',2,'','',2870,2,202.00,'99',202.00,0.00,0.00,0.00,'',''),(21596,0,'VTA',2,0,'2016-01-09 00:00:00','',520.75,0.00,520.75,'2016-01-12 00:00:00','VTA02-2871',2,'Adelanto de salario a Eduardo Oliva por un valor de $30','',2871,2,490.75,'99',520.75,0.00,0.00,0.00,'',''),(21597,0,'VTA',2,0,'2016-01-10 00:00:00','',483.90,0.00,483.90,'2016-01-12 00:00:00','VTA02-2872',2,'','',2872,2,483.90,'99',483.90,0.00,0.00,0.00,'',''),(21598,0,'VTA',2,0,'2016-01-11 00:00:00','',174.35,0.00,174.35,'2016-01-12 00:00:00','VTA02-2873',2,'Prueba de consola de PS3 por 10 minutos por un valor de $5','',2873,2,179.35,'99',174.35,0.00,0.00,0.00,'',''),(21599,0,'VTA',9,0,'2016-01-07 00:00:00','',370.00,0.00,370.00,'2016-01-12 00:00:00','VTA09-1742',2,'Adelanto de salario a Abraham Ayala por un valor de $25','',1742,2,345.00,'99',370.00,0.00,0.00,0.00,'',''),(21600,0,'VTA',9,0,'2016-01-08 00:00:00','',160.00,0.00,160.00,'2016-01-12 00:00:00','VTA09-1743',2,'','',1743,2,160.00,'99',160.00,0.00,0.00,0.00,'',''),(21601,0,'VTA',9,0,'2016-01-09 00:00:00','',350.00,0.00,350.00,'2016-01-12 00:00:00','VTA09-1744',2,'','',1744,2,350.00,'99',350.00,0.00,0.00,0.00,'',''),(21602,0,'VTA',9,0,'2016-01-10 00:00:00','',280.00,0.00,280.00,'2016-01-12 00:00:00','VTA09-1745',2,'','',1745,2,280.00,'99',280.00,0.00,0.00,0.00,'',''),(21603,0,'VTA',9,0,'2016-01-11 00:00:00','',100.00,0.00,100.00,'2016-01-12 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Aut. Ing. Karen','',2880,2,211.40,'99',211.40,0.00,0.00,0.00,'',''),(21639,0,'VTA',2,0,'2016-01-19 00:00:00','',73.75,0.00,73.75,'2016-01-20 00:00:00','VTA02-2881',2,'','',2881,2,73.75,'99',73.75,0.00,0.00,0.00,'',''),(21640,0,'VTA',9,0,'2016-01-18 00:00:00','',185.00,0.00,185.00,'2016-01-20 00:00:00','VTA09-1755',2,'','',1755,2,185.00,'99',185.00,0.00,0.00,0.00,'',''),(21641,0,'VTA',9,0,'2016-01-19 00:00:00','',65.00,0.00,65.00,'2016-01-20 00:00:00','VTA09-1756',2,'','',1756,2,65.00,'99',65.00,0.00,0.00,0.00,'',''),(21642,0,'COM',0,1,'2016-01-20 00:00:00','56',4275.00,0.00,4275.00,'2016-01-20 00:00:00','COM01-116',2,'CD DISTRIBUTION','',116,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21643,0,'COM',0,1,'2016-01-20 00:00:00','57',2880.00,0.00,2880.00,'2016-01-20 00:00:00','COM01-30',2,'JUEGOS DE VIDEO LATINOA','',30,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21644,1,'ENV',1,9,'2016-01-20 00:00:00','',1110.00,0.00,1110.00,'2016-01-20 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Karen','',2897,2,135.20,'99',135.20,0.00,0.00,0.00,'',''),(21730,0,'VTA',9,0,'2016-02-04 00:00:00','',160.00,0.00,160.00,'2016-02-05 00:00:00','VTA09-1770',2,'','',1770,2,160.00,'99',160.00,0.00,0.00,0.00,'',''),(21731,0,'TRA',2,1,'2016-02-07 00:00:00','',220.00,0.00,220.00,'2016-02-07 00:00:00','TRA02-551',2,'SALIDA PARA SAN MIGUEL Y METROCENTRO','',551,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21732,0,'TRA',9,1,'2016-02-07 00:00:00','',65.00,0.00,65.00,'2016-02-07 00:00:00','TRA09-113',2,'METROCENTRO','',113,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21733,1,'ENV',1,3,'2016-02-07 00:00:00','',225.00,0.00,225.00,'2016-02-07 00:00:00','ENV03-2018',2,'','',2018,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21735,0,'TRA',3,1,'2016-02-07 00:00:00','',45.00,0.00,45.00,'2016-02-07 00:00:00','TRA03-749',2,'DEVOLUCION DE ENVIO 2018','',749,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21736,1,'ENV',1,9,'2016-02-07 00:00:00','',50.00,0.00,50.00,'2016-02-07 00:00:00','ENV09-525',2,'','',525,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21737,1,'ENV',1,3,'2016-02-07 00:00:00','',55.00,0.00,55.00,'2016-02-07 00:00:00','ENV03-2019',2,'','',2019,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21738,0,'VTA',3,0,'2016-02-05 00:00:00','',432.00,0.00,432.00,'2016-02-08 00:00:00','VTA03-2892',2,'Pago de Claro MC $46.80','',2892,2,313.20,'99',360.00,72.00,1.00,0.00,'',''),(21739,0,'VTA',3,0,'2016-02-06 00:00:00','',1328.00,0.00,1328.00,'2016-02-08 00:00:00','VTA03-2893',2,'','',2893,2,1328.00,'99',1328.00,0.00,0.00,0.00,'',''),(21740,0,'COM',0,1,'2016-02-08 00:00:00','56',4896.00,0.00,4896.00,'2016-02-08 00:00:00','COM01-119',2,'CD DISTRIBUTION','',119,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21741,1,'ENV',1,3,'2016-02-08 00:00:00','',2516.00,0.00,2516.00,'2016-02-08 00:00:00','ENV03-2020',2,'','',2020,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21742,1,'ENV',1,2,'2016-02-08 00:00:00','',1088.00,0.00,1088.00,'2016-02-08 00:00:00','ENV02-1904',2,'','',1904,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21743,1,'ENV',1,9,'2016-02-08 00:00:00','',1080.00,0.00,1080.00,'2016-02-08 00:00:00','ENV09-526',2,'','',526,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21744,0,'VTA',1,0,'2016-02-09 00:00:00','',60.00,0.00,60.00,'2016-02-09 00:00:00','VTA01-647',2,'RAULITO','',647,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21745,0,'VTA',1,0,'2016-02-10 00:00:00','',120.00,0.00,120.00,'2016-02-10 00:00:00','VTA01-648',2,'RAULITO HERNANDEZ BAUTISTA','',648,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21746,0,'VTA',1,0,'2016-02-11 00:00:00','',95.00,0.00,95.00,'2016-02-11 00:00:00','VTA01-649',2,'RAULITO HERNANDEZ BAUTISTA','',649,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21747,0,'VTA',3,0,'2016-02-07 00:00:00','',342.00,0.00,342.00,'2016-02-11 00:00:00','VTA03-2894',2,'Adelanto de salario a Eduardo Oliva por un valor de $10. Viaticos a Eduardo Oliva por viaje a San Miguel por un valor de $12.','',2894,2,303.00,'99',325.00,17.00,1.00,0.00,'',''),(21748,0,'COM',0,1,'2016-02-11 00:00:00','56',7950.00,0.00,7950.00,'2016-02-11 00:00:00','COM01-120',2,'CD DISTRIBUTION','',120,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21749,0,'VTA',3,0,'2016-02-08 00:00:00','',228.00,0.00,228.00,'2016-02-11 00:00:00','VTA03-2895',2,'','',2895,2,228.00,'99',228.00,0.00,0.00,0.00,'',''),(21750,1,'ENV',1,2,'2016-02-11 00:00:00','',1560.00,0.00,1560.00,'2016-02-11 00:00:00','ENV02-1905',2,'','',1905,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21751,1,'ENV',1,9,'2016-02-11 00:00:00','',1180.00,0.00,1180.00,'2016-02-11 00:00:00','ENV09-527',2,'','',527,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21752,1,'ENV',1,3,'2016-02-11 00:00:00','',1895.00,0.00,1895.00,'2016-02-11 00:00:00','ENV03-2021',2,'','',2021,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21753,0,'VTA',3,0,'2016-02-09 00:00:00','',1604.00,0.00,1604.00,'2016-02-11 00:00:00','VTA03-2896',2,'','',2896,2,1604.00,'99',1604.00,0.00,0.00,0.00,'',''),(21754,0,'COM',0,1,'2016-02-11 00:00:00','66',2801.00,0.00,2801.00,'2016-02-11 00:00:00','COM01-80',2,'LATAM GAMES','',80,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21755,1,'ENV',1,3,'2016-02-11 00:00:00','',225.00,0.00,225.00,'2016-02-11 00:00:00','ENV03-2022',2,'','',2022,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21756,0,'VTA',3,0,'2016-02-10 00:00:00','',448.00,0.00,448.00,'2016-02-11 00:00:00','VTA03-2897',2,'','',2897,2,376.00,'99',376.00,72.00,1.00,0.00,'',''),(21757,0,'VTA',2,0,'2016-02-05 00:00:00','',273.00,0.00,273.00,'2016-02-11 00:00:00','VTA02-2898',2,'Compra de USB de 32 GB por un valor de $14','',2898,2,259.00,'99',273.00,0.00,0.00,0.00,'',''),(21758,0,'VTA',2,0,'2016-02-06 00:00:00','',412.00,0.00,412.00,'2016-02-11 00:00:00','VTA02-2899',2,'Prueba de consola de PS3 por 10 min por un valor de $5, aut. 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00:00:00','VTA02-2907',2,'','',2907,2,318.55,'99',318.55,0.00,0.00,0.00,'',''),(21774,1,'ENV',1,3,'2016-02-17 00:00:00','',420.00,0.00,420.00,'2016-02-17 00:00:00','ENV03-2025',2,'','',2025,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21776,0,'VTA',2,0,'2016-02-15 00:00:00','',87.55,0.00,87.55,'2016-02-17 00:00:00','VTA02-2908',2,'adelanto de planilla 30 DL saldo 72.46','',2908,2,57.55,'99',87.55,0.00,0.00,0.00,'',''),(21777,0,'VTA',2,0,'2016-02-16 00:00:00','',260.80,0.00,260.80,'2016-02-17 00:00:00','VTA02-2909',2,'Complemento DL $72.46','',2909,2,149.34,'99',221.80,39.00,1.00,0.00,'',''),(21778,0,'VTA',9,0,'2016-02-05 00:00:00','',205.00,0.00,205.00,'2016-02-17 00:00:00','VTA09-1771',2,'','',1771,2,205.00,'99',205.00,0.00,0.00,0.00,'',''),(21779,0,'VTA',9,0,'2016-02-06 00:00:00','',520.00,0.00,520.00,'2016-02-17 00:00:00','VTA09-1772',2,'','',1772,2,520.00,'99',520.00,0.00,0.00,0.00,'',''),(21780,0,'VTA',9,0,'2016-02-07 00:00:00','',265.00,0.00,265.00,'2016-02-17 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00:00:00','VTA03-2900',2,'','',2900,2,1219.00,'99',1219.00,50.00,1.00,0.00,'',''),(21793,0,'VTA',3,0,'2016-02-14 00:00:00','',595.00,0.00,595.00,'2016-02-17 00:00:00','VTA03-2901',2,'','',2901,2,595.00,'99',595.00,0.00,0.00,0.00,'',''),(21794,0,'VTA',3,0,'2016-02-15 00:00:00','',386.00,0.00,386.00,'2016-02-17 00:00:00','VTA03-2902',2,'Adelanto EO $20 Pago quincena NA $125.85','',2902,2,240.15,'99',386.00,0.00,0.00,0.00,'',''),(21795,0,'VTA',3,0,'2016-02-16 00:00:00','',671.00,0.00,671.00,'2016-02-17 00:00:00','VTA03-2903',2,'Pago de CAESS #13.41','',2903,2,657.55,'99',671.00,0.00,0.00,0.00,'',''),(21796,1,'ENV',1,3,'2016-02-17 00:00:00','',260.00,0.00,260.00,'2016-02-17 00:00:00','ENV03-2026',2,'','',2026,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21797,0,'COM',0,1,'2016-02-18 00:00:00','57',8960.00,0.00,8960.00,'2016-02-18 00:00:00','COM01-31',2,'JUEGOS DE VIDEO LATINOA','',31,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21798,1,'ENV',1,2,'2016-02-18 00:00:00','',1430.00,0.00,1430.00,'2016-02-18 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00:00:00','ENV02-1921',2,'','',1921,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21978,0,'VTA',1,0,'2016-03-21 00:00:00','',120.00,0.00,120.00,'2016-03-22 00:00:00','VTA01-656',2,'RAULITO HERNANDEZ BAUTISTA','',656,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21979,0,'VTA',1,0,'2016-03-22 00:00:00','',60.00,0.00,60.00,'2016-03-22 00:00:00','VTA01-657',2,'RAULITO HERNANDEZ BAUTISTA','',657,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21980,1,'ENV',1,3,'2016-03-22 00:00:00','',4252.00,0.00,4252.00,'2016-03-22 00:00:00','ENV03-2045',2,'','',2045,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21981,1,'ENV',1,2,'2016-03-22 00:00:00','',656.00,0.00,656.00,'2016-03-22 00:00:00','ENV02-1922',2,'','',1922,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21982,0,'TRA',3,1,'2016-03-22 00:00:00','',206.00,0.00,206.00,'2016-03-22 00:00:00','TRA03-753',2,'salidas para sm y plaza','',753,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21983,0,'TRA',3,1,'2016-03-22 00:00:00','',35.00,0.00,35.00,'2016-03-22 00:00:00','TRA03-754',2,'correccion de envio de 22-3-16 2045','',754,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21984,1,'ENV',1,3,'2016-03-22 00:00:00','',35.00,0.00,35.00,'2016-03-22 00:00:00','ENV03-2046',2,'','',2046,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21985,1,'ENV',1,9,'2016-03-22 00:00:00','',997.00,0.00,997.00,'2016-03-22 00:00:00','ENV09-543',2,'','',543,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21986,0,'TRA',2,1,'2016-03-22 00:00:00','',136.00,0.00,136.00,'2016-03-22 00:00:00','TRA02-553',2,'AREGLO ENV','',553,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21987,0,'TRA',9,1,'2016-03-22 00:00:00','',70.00,0.00,70.00,'2016-03-22 00:00:00','TRA09-118',2,'','',118,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21988,0,'VTA',3,0,'2016-03-17 00:00:00','',2004.00,0.00,2004.00,'2016-03-24 00:00:00','VTA03-2934',2,'Pago CAESSS $13.05','',2934,2,1990.95,'99',2004.00,0.00,0.00,0.00,'',''),(21989,0,'VTA',3,0,'2016-03-18 00:00:00','',1089.00,0.00,1089.00,'2016-03-24 00:00:00','VTA03-2935',2,'','',2935,2,1014.00,'99',1014.00,75.00,1.00,0.00,'',''),(21990,0,'VTA',3,0,'2016-03-19 00:00:00','',1390.00,0.00,1390.00,'2016-03-24 00:00:00','VTA03-2936',2,'','',2936,2,1351.00,'99',1351.00,39.00,1.00,0.00,'',''),(21991,0,'VTA',3,0,'2016-03-20 00:00:00','',1138.00,0.00,1138.00,'2016-03-24 00:00:00','VTA03-2937',2,'','',2937,2,1138.00,'99',1138.00,0.00,0.00,0.00,'',''),(21992,0,'VTA',3,0,'2016-03-21 00:00:00','',724.00,0.00,724.00,'2016-03-24 00:00:00','VTA03-2938',2,'','',2938,2,649.00,'99',649.00,75.00,1.00,0.00,'',''),(21993,0,'VTA',3,0,'2016-03-22 00:00:00','',391.00,0.00,391.00,'2016-03-24 00:00:00','VTA03-2939',2,'','',2939,2,391.00,'99',391.00,0.00,0.00,0.00,'',''),(21994,0,'VTA',3,0,'2016-03-23 00:00:00','',674.00,0.00,674.00,'2016-03-24 00:00:00','VTA03-2940',2,'compra de insumos 3.25','',2940,2,670.75,'99',674.00,0.00,0.00,0.00,'',''),(21995,0,'VTA',2,0,'2016-03-17 00:00:00','',380.45,0.00,380.45,'2016-03-24 00:00:00','VTA02-2939',2,'falta un $1 de renta bajo aut para pruebas complemento salario oscar $50.00','',2939,2,208.45,'99',258.45,122.00,3.00,0.00,'',''),(21996,0,'COM',0,1,'2016-03-02 00:00:00','5',18.00,0.00,18.00,'2016-03-24 00:00:00','COM01-235',2,'DIANA SA DE CV','',235,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21997,0,'COM',0,1,'2016-03-03 00:00:00','5',18.00,0.00,18.00,'2016-03-24 00:00:00','COM01-236',2,'DIANA SA DE CV','',236,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21998,0,'COM',0,1,'2016-03-07 00:00:00','5',18.00,0.00,18.00,'2016-03-24 00:00:00','COM01-237',2,'DIANA SA DE CV','',237,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21999,0,'COM',0,1,'2016-03-13 00:00:00','5',36.00,0.00,36.00,'2016-03-24 00:00:00','COM01-238',2,'DIANA SA DE CV','',238,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22000,1,'ENV',1,2,'2016-03-24 00:00:00','',90.00,0.00,90.00,'2016-03-24 00:00:00','ENV02-1923',2,'','',1923,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22001,0,'VTA',2,0,'2016-03-18 00:00:00','',465.85,0.00,465.85,'2016-03-24 00:00:00','VTA02-2940',2,'falta $1 de renta aut','',2940,2,465.85,'99',465.85,0.00,0.00,0.00,'',''),(22002,0,'VTA',2,0,'2016-03-19 00:00:00','',765.00,0.00,765.00,'2016-03-24 00:00:00','VTA02-2941',2,'','',2941,2,765.00,'99',765.00,0.00,0.00,0.00,'',''),(22003,0,'VTA',2,0,'2016-03-20 00:00:00','',327.50,0.00,327.50,'2016-03-24 00:00:00','VTA02-2942',2,'2 alquiler de consolas $10.00','',2942,2,337.50,'99',327.50,0.00,0.00,0.00,'',''),(22004,0,'VTA',2,0,'2016-03-21 00:00:00','',299.55,0.00,299.55,'2016-03-24 00:00:00','VTA02-2943',2,'compra de boquitas $10','',2943,2,289.55,'99',299.55,0.00,0.00,0.00,'',''),(22005,0,'VTA',2,0,'2016-03-22 00:00:00','',690.15,0.00,690.15,'2016-03-24 00:00:00','VTA02-2944',2,'','',2944,2,690.15,'99',690.15,0.00,0.00,0.00,'',''),(22006,0,'VTA',2,0,'2016-03-23 00:00:00','',404.30,0.00,404.30,'2016-03-24 00:00:00','VTA02-2945',2,'','',2945,2,404.30,'99',404.30,0.00,0.00,0.00,'',''),(22008,0,'VTA',9,0,'2016-03-19 00:00:00','',330.00,0.00,330.00,'2016-03-24 00:00:00','VTA09-1812',2,'','',1812,2,330.00,'99',330.00,0.00,0.00,0.00,'',''),(22009,0,'VTA',9,0,'2016-03-20 00:00:00','',90.00,0.00,90.00,'2016-03-24 00:00:00','VTA09-1813',2,'','',1813,2,90.00,'99',90.00,0.00,0.00,0.00,'',''),(22010,0,'VTA',9,0,'2016-03-21 00:00:00','',130.00,0.00,130.00,'2016-03-24 00:00:00','VTA09-1814',2,'','',1814,2,130.00,'99',130.00,0.00,0.00,0.00,'',''),(22011,0,'VTA',9,0,'2016-03-22 00:00:00','',210.00,0.00,210.00,'2016-03-24 00:00:00','VTA09-1815',2,'','',1815,2,210.00,'99',210.00,0.00,0.00,0.00,'',''),(22012,0,'VTA',9,0,'2016-03-23 00:00:00','',230.00,0.00,230.00,'2016-03-24 00:00:00','VTA09-1816',2,'compra de liquido 3.95','',1816,2,226.05,'99',230.00,0.00,0.00,0.00,'',''),(22013,0,'VTA',1,0,'2016-03-29 00:00:00','',60.00,0.00,60.00,'2016-03-29 00:00:00','VTA01-658',2,'RAULITO','',658,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(22014,0,'VTA',3,0,'2016-03-24 00:00:00','',751.00,0.00,751.00,'2016-03-29 00:00:00','VTA03-2941',2,'','',2941,2,679.00,'99',679.00,72.00,1.00,0.00,'',''),(22015,0,'VTA',3,0,'2016-03-26 00:00:00','',386.00,0.00,386.00,'2016-03-29 00:00:00','VTA03-2942',2,'','',2942,2,281.00,'99',281.00,105.00,2.00,0.00,'',''),(22016,0,'VTA',3,0,'2016-03-27 00:00:00','',163.00,0.00,163.00,'2016-03-29 00:00:00','VTA03-2943',2,'','',2943,2,163.00,'99',163.00,0.00,0.00,0.00,'',''),(22017,0,'VTA',3,0,'2016-03-28 00:00:00','',676.00,0.00,676.00,'2016-03-29 00:00:00','VTA03-2944',2,'','',2944,2,676.00,'99',676.00,0.00,0.00,0.00,'',''),(22018,0,'VTA',2,0,'2016-03-24 00:00:00','',793.55,0.00,793.55,'2016-03-29 00:00:00','VTA02-2946',2,'adelanto de salario DL $15','',2946,2,591.55,'99',606.55,187.00,3.00,0.00,'',''),(22019,0,'VTA',2,0,'2016-03-26 00:00:00','',554.40,0.00,554.40,'2016-03-29 00:00:00','VTA02-2947',2,'descontar $5 a DL por cambio de precio Mario Kart','',2947,2,554.40,'99',554.40,0.00,0.00,0.00,'',''),(22020,0,'VTA',2,0,'2016-03-27 00:00:00','',141.70,0.00,141.70,'2016-03-29 00:00:00','VTA02-2948',2,'','',2948,2,141.70,'99',141.70,0.00,0.00,0.00,'',''),(22021,0,'VTA',2,0,'2016-03-28 00:00:00','',126.35,0.00,126.35,'2016-03-29 00:00:00','VTA02-2949',2,'','',2949,2,126.35,'99',126.35,0.00,0.00,0.00,'',''),(22022,0,'VTA',9,0,'2016-03-24 00:00:00','',218.00,0.00,218.00,'2016-03-29 00:00:00','VTA09-1817',2,'','',1817,2,218.00,'99',218.00,0.00,0.00,0.00,'',''),(22023,0,'VTA',9,0,'2016-03-26 00:00:00','',533.00,0.00,533.00,'2016-03-29 00:00:00','VTA09-1818',2,'','',1818,2,533.00,'99',533.00,0.00,0.00,0.00,'',''),(22024,0,'VTA',9,0,'2016-03-27 00:00:00','',345.00,0.00,345.00,'2016-03-29 00:00:00','VTA09-1819',2,'','',1819,2,345.00,'99',345.00,0.00,0.00,0.00,'',''),(22025,0,'VTA',9,0,'2016-03-28 00:00:00','',240.00,0.00,240.00,'2016-03-29 00:00:00','VTA09-1820',2,'','',1820,2,240.00,'99',240.00,0.00,0.00,0.00,'',''),(22027,0,'TRA',2,1,'2016-03-29 00:00:00','',115.00,0.00,115.00,'2016-03-29 00:00:00','TRA02-554',2,'salida 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00:00:00','VTA03-2945',2,'','',2945,2,418.00,'99',418.00,0.00,0.00,0.00,'',''),(22034,0,'VTA',2,0,'2016-03-29 00:00:00','',178.40,0.00,178.40,'2016-03-30 00:00:00','VTA02-2950',2,'Compra Boquitas $10 y Adelant salario Daniel $3','',2950,2,165.40,'99',178.40,0.00,0.00,0.00,'',''),(22035,0,'VTA',2,0,'2016-03-30 00:00:00','',349.35,0.00,349.35,'2016-03-31 00:00:00','VTA02-2951',2,'','',2951,2,349.35,'99',349.35,0.00,0.00,0.00,'',''),(22036,0,'VTA',3,0,'2016-03-30 00:00:00','',308.00,0.00,308.00,'2016-03-31 00:00:00','VTA03-2946',2,'','',2946,2,255.04,'99',308.00,0.00,0.00,0.00,'',''),(22037,0,'VTA',9,0,'2016-03-30 00:00:00','',330.00,0.00,330.00,'2016-03-31 00:00:00','VTA09-1822',2,'','',1822,2,330.00,'99',330.00,0.00,0.00,0.00,'',''),(22038,0,'VTA',3,0,'2016-03-31 00:00:00','',413.00,0.00,413.00,'2016-04-05 00:00:00','VTA03-2947',2,'Pago de salario a Nestor Argueta por un valor de $142.63','',2947,2,270.37,'99',413.00,0.00,0.00,0.00,'',''),(22039,1,'ENV',1,3,'2016-04-05 00:00:00','',60.00,0.00,60.00,'2016-04-05 00:00:00','ENV03-2048',2,'','',2048,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22040,0,'VTA',3,0,'2016-04-01 00:00:00','',395.00,0.00,395.00,'2016-04-05 00:00:00','VTA03-2948',2,'','',2948,2,320.00,'99',320.00,75.00,1.00,0.00,'',''),(22041,0,'VTA',3,0,'2016-04-02 00:00:00','',423.00,0.00,423.00,'2016-04-05 00:00:00','VTA03-2949',2,'','',2949,2,368.00,'99',368.00,55.00,1.00,0.00,'',''),(22042,0,'VTA',3,0,'2016-04-03 00:00:00','',278.00,0.00,278.00,'2016-04-05 00:00:00','VTA03-2950',2,'','',2950,2,278.00,'99',278.00,0.00,0.00,0.00,'',''),(22043,0,'VTA',3,0,'2016-04-04 00:00:00','',470.00,0.00,470.00,'2016-04-05 00:00:00','VTA03-2951',2,'Compra de cuaderno de contabilidad (Order Book) y un lapicero negro por un valor de $1.81','',2951,2,468.19,'99',470.00,0.00,0.00,0.00,'',''),(22044,0,'VTA',2,0,'2016-03-31 00:00:00','',170.90,0.00,170.90,'2016-04-05 00:00:00','VTA02-2952',2,'Compra de talonario de recibos por un valor de $0.75. Pago parcial de salario a Oscar Guzman por un valor de $92.63. Pago parcial de salario a Daniel Lizama por un valor de $13.63','',2952,2,63.89,'99',170.90,0.00,0.00,0.00,'',''),(22045,0,'VTA',2,0,'2016-04-01 00:00:00','',328.85,0.00,328.85,'2016-04-05 00:00:00','VTA02-2953',2,'Prueba de consola de NGC por 10 min. por un valor de $5. Complemento de salario a Daniel Lizama ($100) y a Oscar Guzman ($50). Pago de salario a Eduardo Oliva por un valor de $48.39.','',2953,2,135.46,'99',328.85,0.00,0.00,0.00,'',''),(22046,0,'VTA',2,0,'2016-04-02 00:00:00','',447.65,0.00,447.65,'2016-04-05 00:00:00','VTA02-2954',2,'','',2954,2,447.65,'99',447.65,0.00,0.00,0.00,'',''),(22047,0,'VTA',2,0,'2016-04-03 00:00:00','',101.20,0.00,101.20,'2016-04-05 00:00:00','VTA02-2955',2,'','',2955,2,101.20,'99',101.20,0.00,0.00,0.00,'',''),(22048,0,'VTA',2,0,'2016-04-04 00:00:00','',135.00,0.00,135.00,'2016-04-05 00:00:00','VTA02-2956',2,'Prueba de consola por 10 min por un valor de $5, aut. Ing. Vasquez. Compra de insumos por un valor de $5.','',2956,2,135.00,'99',135.00,0.00,0.00,0.00,'',''),(22049,0,'VTA',9,0,'2016-03-31 00:00:00','',190.00,0.00,190.00,'2016-04-05 00:00:00','VTA09-1823',2,'Pago de salario a Edgardo Contreras por un valor de $105.30','',1823,2,84.70,'99',190.00,0.00,0.00,0.00,'',''),(22050,0,'VTA',9,0,'2016-04-01 00:00:00','',95.00,0.00,95.00,'2016-04-05 00:00:00','VTA09-1824',2,'','',1824,2,95.00,'99',95.00,0.00,0.00,0.00,'',''),(22051,0,'VTA',9,0,'2016-04-02 00:00:00','',505.00,0.00,505.00,'2016-04-05 00:00:00','VTA09-1825',2,'','',1825,2,505.00,'99',505.00,0.00,0.00,0.00,'',''),(22052,0,'VTA',9,0,'2016-04-03 00:00:00','',360.00,0.00,360.00,'2016-04-05 00:00:00','VTA09-1826',2,'Pago de liquidacion a Kevin Leon por un valor de $53.','',1826,2,307.00,'99',360.00,0.00,0.00,0.00,'',''),(22053,0,'VTA',9,0,'2016-04-04 00:00:00','',90.00,0.00,90.00,'2016-04-05 00:00:00','VTA09-1827',2,'','',1827,2,90.00,'99',90.00,0.00,0.00,0.00,'',''),(22054,0,'VTA',3,0,'2016-04-05 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00:00:00','VTA09-1844',2,'','',1844,2,135.00,'99',135.00,0.00,0.00,0.00,'',''),(22141,0,'VTA',9,0,'2016-04-22 00:00:00','',230.00,0.00,230.00,'2016-04-23 00:00:00','VTA09-1845',2,'','',1845,2,230.00,'99',230.00,0.00,0.00,0.00,'',''),(22142,0,'VTA',2,0,'2016-04-21 00:00:00','',85.65,0.00,85.65,'2016-04-23 00:00:00','VTA02-2975',2,'','',2975,2,85.65,'99',85.65,0.00,0.00,0.00,'',''),(22143,0,'VTA',2,0,'2016-04-22 00:00:00','',369.45,0.00,369.45,'2016-04-23 00:00:00','VTA02-2976',2,'','',2976,2,369.45,'99',369.45,0.00,0.00,0.00,'',''),(22144,0,'TRA',3,1,'2016-12-08 00:00:00','',0.00,0.00,0.00,'2016-04-23 00:00:00','TRA03-755',2,'pendiente de descargar','',755,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22145,1,'ENV',1,3,'2016-04-23 00:00:00','',70.00,0.00,70.00,'2016-04-23 00:00:00','ENV03-2055',2,'','',2055,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22146,0,'TRA',3,1,'2016-03-15 00:00:00','',15.00,0.00,15.00,'2016-04-23 00:00:00','TRA03-756',2,'Salida de componente nuevo para Plaza Mundo para Dl 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00:00:00','VTA03-2974',2,'','',2974,2,595.00,'99',595.00,83.00,1.00,0.00,'',''),(22155,0,'VTA',3,0,'2016-04-24 00:00:00','',520.00,0.00,520.00,'2016-04-26 00:00:00','VTA03-2975',2,'','',2975,2,454.00,'99',454.00,66.00,1.00,0.00,'',''),(22156,0,'VTA',3,0,'2016-04-25 00:00:00','',620.00,0.00,620.00,'2016-04-26 00:00:00','VTA03-2976',2,'','',2976,2,620.00,'99',620.00,0.00,0.00,0.00,'',''),(22157,0,'VTA',3,0,'2016-04-26 00:00:00','',210.00,0.00,210.00,'2016-04-27 00:00:00','VTA03-2977',2,'','',2977,2,210.00,'99',210.00,0.00,0.00,0.00,'',''),(22158,0,'VTA',2,0,'2016-04-23 00:00:00','',581.95,0.00,581.95,'2016-04-27 00:00:00','VTA02-2977',2,'','',2977,2,581.95,'99',581.95,0.00,0.00,0.00,'',''),(22159,0,'VTA',2,0,'2016-04-24 00:00:00','',91.15,0.00,91.15,'2016-04-27 00:00:00','VTA02-2978',2,'rta de consola $5 adelanto de salario DL $5','',2978,2,96.15,'99',91.15,0.00,0.00,0.00,'',''),(22160,0,'VTA',2,0,'2016-04-25 00:00:00','',91.40,0.00,91.40,'2016-04-27 00:00:00','VTA02-2979',2,'Adelanto de 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00:00:00','VTA03-2978',2,'','',2978,2,216.00,'99',216.00,0.00,0.00,0.00,'',''),(22167,0,'VTA',2,0,'2016-04-27 00:00:00','',152.75,0.00,152.75,'2016-04-28 00:00:00','VTA02-2981',2,'Compra caja de grapas y Chorro $4.75 y $0.40 de bus para daniel que saco un ufc para entregar en metro','',2981,2,147.10,'99',152.75,0.00,0.00,0.00,'',''),(22168,0,'VTA',9,0,'2016-04-27 00:00:00','',170.00,0.00,170.00,'2016-04-28 00:00:00','VTA09-1850',2,'','',1850,2,170.00,'99',170.00,0.00,0.00,0.00,'',''),(22169,0,'TRA',3,1,'2016-04-28 00:00:00','',32.00,0.00,32.00,'2016-04-28 00:00:00','TRA03-757',2,'salidas para central 24-4-16','',757,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22170,0,'TRA',2,1,'2016-04-28 00:00:00','',68.00,0.00,68.00,'2016-04-28 00:00:00','TRA02-557',2,'para san miguel','',557,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22171,1,'ENV',1,2,'2016-04-28 00:00:00','',1492.00,0.00,1492.00,'2016-04-28 00:00:00','ENV02-1932',2,'','',1932,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22172,1,'ENV',1,9,'2016-04-28 00:00:00','',648.00,0.00,648.00,'2016-04-28 00:00:00','ENV09-549',2,'','',549,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22173,1,'ENV',1,3,'2016-04-28 00:00:00','',2703.00,0.00,2703.00,'2016-04-28 00:00:00','ENV03-2057',2,'','',2057,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22174,0,'COM',0,1,'2016-04-28 00:00:00','2',68.00,0.00,68.00,'2016-04-28 00:00:00','COM01-1090',2,'Bodega Central','',1090,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22175,0,'VTA',3,0,'2016-04-28 00:00:00','',256.00,0.00,256.00,'2016-04-29 00:00:00','VTA03-2979',2,'','',2979,2,256.00,'99',173.00,83.00,1.00,0.00,'',''),(22176,0,'VTA',2,0,'2016-04-28 00:00:00','',307.35,0.00,307.35,'2016-04-29 00:00:00','VTA02-2982',2,'','',2982,2,307.35,'99',307.35,0.00,0.00,0.00,'',''),(22177,0,'VTA',9,0,'2016-04-28 00:00:00','',25.00,0.00,25.00,'2016-04-29 00:00:00','VTA09-1851',2,'','',1851,2,25.00,'99',25.00,0.00,0.00,0.00,'',''),(22178,0,'VTA',2,0,'2016-04-29 00:00:00','',486.65,0.00,486.65,'2016-04-30 00:00:00','VTA02-2983',2,'Renta de dos 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00:00:00','VTA03-2982',2,'','',2982,2,538.00,'99',538.00,0.00,0.00,0.00,'',''),(22185,1,'ENV',1,2,'2016-05-02 00:00:00','',54.00,0.00,54.00,'2016-05-02 00:00:00','ENV02-1933',2,'','',1933,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22186,0,'VTA',3,0,'2016-04-30 00:00:00','',571.00,0.00,571.00,'2016-05-02 00:00:00','VTA03-2983',2,'Pago de salario a Victor Gonzalez por $58.73, Liquidacion laboral a Nestor Argueta mas pago de descanso de Victor Gonzalez por $162.97','',2983,2,310.30,'99',532.00,39.00,1.00,0.00,'',''),(22187,0,'VTA',3,0,'2016-05-01 00:00:00','',163.00,0.00,163.00,'2016-05-02 00:00:00','VTA03-2984',2,'','',2984,2,163.00,'99',163.00,0.00,0.00,0.00,'',''),(22188,0,'VTA',9,0,'2016-04-30 00:00:00','',321.00,0.00,321.00,'2016-05-02 00:00:00','VTA09-1855',2,'Pago a Edgardo Contreras por dar descanso a Alcides por $10. Pago de salario semanal a Alcides Campos por $30.','',1855,2,281.00,'99',321.00,0.00,0.00,0.00,'',''),(22189,0,'VTA',9,0,'2016-05-01 00:00:00','',248.00,0.00,248.00,'2016-05-02 00:00:00','VTA09-1856',2,'','',1856,2,248.00,'99',248.00,0.00,0.00,0.00,'',''),(22190,0,'TRA',2,1,'2016-05-02 00:00:00','',465.10,0.00,465.10,'2016-05-02 00:00:00','TRA02-558',2,'Ajuste de Inventario de ML : 6-2-16 y DL 9-4-16','',558,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22192,0,'COM',0,1,'2016-04-09 00:00:00','42',205.00,0.00,205.00,'2016-05-02 00:00:00','COM01-96',2,'AJUSTE INVENTARIO','',96,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22193,1,'ENV',1,2,'2016-05-02 00:00:00','',205.00,0.00,205.00,'2016-05-02 00:00:00','ENV02-1934',2,'','',1934,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22194,0,'TRA',2,1,'2016-04-09 00:00:00','',60.00,0.00,60.00,'2016-05-02 00:00:00','TRA02-559',2,'ajuste de inventario de ML y DL','',559,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22195,0,'VTA',2,0,'2016-05-02 00:00:00','',221.40,0.00,221.40,'2016-05-03 00:00:00','VTA02-2986',2,'prueba de consola $5','',2986,2,226.40,'99',221.40,0.00,0.00,0.00,'',''),(22196,0,'VTA',3,0,'2016-05-02 00:00:00','',248.00,0.00,248.00,'2016-05-03 00:00:00','VTA03-2980',2,'','',2980,2,248.00,'99',248.00,0.00,0.00,0.00,'',''),(22197,0,'VTA',9,0,'2016-05-02 00:00:00','',70.00,0.00,70.00,'2016-05-03 00:00:00','VTA09-1853',2,'','',1853,2,70.00,'99',70.00,0.00,0.00,0.00,'',''),(22199,0,'TRA',9,1,'2016-05-01 00:00:00','',951.00,0.00,951.00,'2016-05-03 00:00:00','TRA09-119',2,'salida para tiendas','',119,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22200,1,'ENV',1,3,'2016-05-03 00:00:00','',1042.00,0.00,1042.00,'2016-05-03 00:00:00','ENV03-2058',2,'','',2058,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22201,0,'TRA',2,1,'2016-05-03 00:00:00','',68.00,0.00,68.00,'2016-05-03 00:00:00','TRA02-560',2,'','',560,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22202,0,'COM',0,1,'2016-04-09 00:00:00','5',0.60,0.00,0.60,'2016-05-03 00:00:00','COM01-242',2,'DIANA SA DE CV','',242,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22203,1,'ENV',1,2,'2016-04-29 00:00:00','',0.60,0.00,0.60,'2016-05-03 00:00:00','ENV02-1935',2,'','',1935,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22204,0,'VTA',9,0,'2016-05-03 00:00:00','',205.00,0.00,205.00,'2016-05-04 00:00:00','VTA09-1857',2,'','',1857,2,205.00,'99',205.00,0.00,0.00,0.00,'',''),(22205,0,'VTA',2,0,'2016-05-03 00:00:00','',208.60,0.00,208.60,'2016-05-04 00:00:00','VTA02-2987',2,'Prueba de consola durante 10 min por un valor de $5, aut. Ing Karen','',2987,2,213.60,'99',208.60,0.00,0.00,0.00,'',''),(22206,0,'VTA',3,0,'2016-05-03 00:00:00','',297.00,0.00,297.00,'2016-05-04 00:00:00','VTA03-2985',2,'','',2985,2,297.00,'99',297.00,0.00,0.00,0.00,'',''),(22208,0,'COM',0,1,'2016-05-03 00:00:00','42',65.00,0.00,65.00,'2016-05-04 00:00:00','COM01-97',2,'AJUSTE INVENTARIO','',97,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22209,0,'TRA',2,1,'2016-05-04 00:00:00','',65.00,0.00,65.00,'2016-05-04 00:00:00','TRA02-561',2,'AJUSTE INVENTARIO DEL 3 - MAYO -2016 POR EO','',561,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22210,1,'ENV',1,2,'2016-05-04 00:00:00','',60.00,0.00,60.00,'2016-05-04 00:00:00','ENV02-1936',2,'','',1936,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22211,0,'COM',0,1,'2016-05-02 00:00:00','5',36.00,0.00,36.00,'2016-05-04 00:00:00','COM01-243',2,'DIANA SA DE CV','',243,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22212,1,'ENV',1,2,'2016-05-04 00:00:00','',36.00,0.00,36.00,'2016-05-04 00:00:00','ENV02-1937',2,'','',1937,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22213,0,'TRA',2,1,'2016-05-29 00:00:00','',3.90,0.00,3.90,'2016-05-04 00:00:00','TRA02-562',2,'ajuste de inventario','',562,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22214,0,'VTA',9,0,'2016-05-04 00:00:00','',25.00,0.00,25.00,'2016-05-05 00:00:00','VTA09-1854',2,'','',1854,2,25.00,'99',25.00,0.00,0.00,0.00,'',''),(22215,0,'VTA',3,0,'2016-05-04 00:00:00','',288.00,0.00,288.00,'2016-05-05 00:00:00','VTA03-2981',2,'viaticos EO $12','',2981,2,276.00,'99',288.00,0.00,0.00,0.00,'',''),(22216,0,'VTA',2,0,'2016-05-04 00:00:00','',50.40,0.00,50.40,'2016-05-05 00:00:00','VTA02-2988',2,'','',2988,2,50.40,'99',50.40,0.00,0.00,0.00,'',''),(22217,0,'VTA',3,0,'2016-05-05 00:00:00','',240.00,0.00,240.00,'2016-05-06 00:00:00','VTA03-2986',2,'n/r','',2986,2,240.00,'99',240.00,0.00,0.00,0.00,'',''),(22218,0,'VTA',2,0,'2016-05-05 00:00:00','',254.75,0.00,254.75,'2016-05-06 00:00:00','VTA02-2989',2,'','',2989,2,254.75,'99',254.75,0.00,0.00,0.00,'',''),(22219,0,'VTA',9,0,'2016-05-05 00:00:00','',135.00,0.00,135.00,'2016-05-06 00:00:00','VTA09-1858',2,'Compra de insumos (liquido limpia vidrio) por un valor de $3.95','',1858,2,131.05,'99',135.00,0.00,0.00,0.00,'',''),(22220,0,'TRA',9,1,'2016-05-06 00:00:00','',75.00,0.00,75.00,'2016-05-06 00:00:00','TRA09-120',2,'Reparacion destino a Renta de Plaza','',120,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22221,1,'ENV',1,8,'2016-05-06 00:00:00','',550.00,0.00,550.00,'2016-05-06 00:00:00','ENV08-129',2,'','',129,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22222,0,'TRA',8,1,'2016-05-06 00:00:00','',305.00,0.00,305.00,'2016-05-06 00:00:00','TRA08-83',2,'','',83,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22223,1,'ENV',1,2,'2016-05-06 00:00:00','',1062.00,0.00,1062.00,'2016-05-06 00:00:00','ENV02-1938',2,'','',1938,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22224,0,'COM',0,1,'2016-05-06 00:00:00','2',20.00,0.00,20.00,'2016-05-06 00:00:00','COM01-1091',2,'Bodega Central','',1091,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22225,0,'TRA',3,1,'2016-04-30 00:00:00','',45.00,0.00,45.00,'2016-05-06 00:00:00','TRA03-758',2,'RESERVA PLAZA MUNDO','',758,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22228,0,'VTA',3,0,'2016-05-07 00:00:00','',499.00,0.00,499.00,'2016-05-07 00:00:00','VTA03-2988',2,'Adelanto de salario a Eduardo Oliva por un valor de $10. Pago a Nestor Argueta por cubrir dia libre a Victor Gonzalez por un valor de $10','',2988,2,418.00,'99',438.00,61.00,1.00,0.00,'',''),(22230,0,'VTA',9,0,'2016-05-06 00:00:00','',265.00,0.00,265.00,'2016-05-08 00:00:00','VTA09-1859',2,'','',1859,2,265.00,'99',265.00,0.00,0.00,0.00,'',''),(22231,0,'VTA',9,0,'2016-05-07 00:00:00','',413.00,0.00,413.00,'2016-05-08 00:00:00','VTA09-1860',2,'','',1860,2,413.00,'99',413.00,0.00,0.00,0.00,'',''),(22232,0,'COM',0,1,'2016-05-09 00:00:00','82',4080.00,0.00,4080.00,'2016-05-09 00:00:00','COM01-1',2,'Paradise','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22233,0,'COM',0,1,'2016-05-09 00:00:00','83',8160.00,0.00,8160.00,'2016-05-09 00:00:00','COM01-1',2,'XGames','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22234,1,'ENV',1,3,'2016-05-09 00:00:00','',6120.00,0.00,6120.00,'2016-05-09 00:00:00','ENV03-2059',2,'','',2059,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22236,1,'ENV',1,2,'2016-05-09 00:00:00','',1020.00,0.00,1020.00,'2016-05-09 00:00:00','ENV02-1939',2,'','',1939,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22237,1,'ENV',1,9,'2016-05-09 00:00:00','',2041.00,0.00,2041.00,'2016-05-09 00:00:00','ENV09-550',2,'','',550,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22239,0,'TRA',3,1,'2016-05-09 00:00:00','',35.00,0.00,35.00,'2016-05-09 00:00:00','TRA03-759',2,'salida a san miguel','',759,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22240,0,'VTA',3,0,'2016-05-06 00:00:00','',288.00,0.00,288.00,'2016-05-11 00:00:00','VTA03-2987',2,'','',2987,2,288.00,'99',288.00,0.00,0.00,0.00,'',''),(22241,0,'VTA',3,0,'2016-05-08 00:00:00','',400.00,0.00,400.00,'2016-05-11 00:00:00','VTA03-2989',2,'','',2989,2,400.00,'99',400.00,0.00,0.00,0.00,'',''),(22242,0,'VTA',3,0,'2016-05-09 00:00:00','',1388.00,0.00,1388.00,'2016-05-11 00:00:00','VTA03-2990',2,'','',2990,2,1388.00,'99',1388.00,0.00,0.00,0.00,'',''),(22243,0,'VTA',1,0,'2016-05-11 00:00:00','',720.00,0.00,720.00,'2016-05-11 00:00:00','VTA01-662',2,'RAULITO','',662,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(22244,0,'COM',0,1,'2016-05-09 00:00:00','66',3873.00,0.00,3873.00,'2016-05-11 00:00:00','COM01-83',2,'LATAM GAMES','',83,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22245,1,'ENV',1,3,'2016-05-11 00:00:00','',815.00,0.00,815.00,'2016-05-11 00:00:00','ENV03-2060',2,'','',2060,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22246,0,'VTA',3,0,'2016-05-10 00:00:00','',2317.00,0.00,2317.00,'2016-05-11 00:00:00','VTA03-2991',2,'','',2991,2,2242.00,'99',2242.00,75.00,1.00,0.00,'',''),(22247,1,'ENV',1,2,'2016-05-11 00:00:00','',2147.00,0.00,2147.00,'2016-05-11 00:00:00','ENV02-1940',2,'','',1940,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22248,1,'ENV',1,9,'2016-05-11 00:00:00','',2124.00,0.00,2124.00,'2016-05-11 00:00:00','ENV09-551',2,'','',551,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22249,0,'VTA',2,0,'2016-05-06 00:00:00','',122.20,0.00,122.20,'2016-05-13 00:00:00','VTA02-2990',2,'','',2990,2,122.20,'99',122.20,0.00,0.00,0.00,'',''),(22250,1,'ENV',1,3,'2016-05-13 00:00:00','',408.00,0.00,408.00,'2016-05-13 00:00:00','ENV03-2061',2,'','',2061,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22251,0,'VTA',2,0,'2016-05-07 00:00:00','',527.85,0.00,527.85,'2016-05-13 00:00:00','VTA02-2991',2,'Adelanto de salario a Daniel Lizama por un valor de $10. Haran falta $0.50 en renta porque se usaron para probar consolas, autorizo Ing. Karen.','',2991,2,517.85,'99',527.85,0.00,0.00,0.00,'',''),(22252,0,'VTA',2,0,'2016-05-08 00:00:00','',157.40,0.00,157.40,'2016-05-13 00:00:00','VTA02-2992',2,'Prueba de consola por un valor de $5, aut. Ing. Karen. Pago de viaticos a Eduardo Oliva por viaje a San Miguel por un valor de $12. Faltaran $0.50 en renta porque se usaron para probar consola, aut. Ing. Karen.','',2992,2,150.40,'99',157.40,0.00,0.00,0.00,'',''),(22253,0,'COM',0,1,'2016-05-09 00:00:00','56',1998.00,0.00,1998.00,'2016-05-13 00:00:00','COM01-129',2,'CD DISTRIBUTION','',129,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22254,0,'VTA',2,0,'2016-05-09 00:00:00','',331.55,0.00,331.55,'2016-05-13 00:00:00','VTA02-2993',2,'Prueba de consola por un valor de $5, aut. Ing. Karen. Adelanto de salario a Mario Lemus por un valor de $15.','',2993,2,189.55,'99',199.55,132.00,2.00,0.00,'',''),(22255,1,'ENV',1,3,'2016-05-13 00:00:00','',2929.00,0.00,2929.00,'2016-05-13 00:00:00','ENV03-2062',2,'','',2062,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22256,0,'VTA',9,0,'2016-05-08 00:00:00','',225.00,0.00,225.00,'2016-05-13 00:00:00','VTA09-1861',2,'','',1861,2,225.00,'99',225.00,0.00,0.00,0.00,'',''),(22257,0,'VTA',2,0,'2016-05-10 00:00:00','',468.55,0.00,468.55,'2016-05-13 00:00:00','VTA02-2994',2,'','',2994,2,468.55,'99',468.55,0.00,0.00,0.00,'',''),(22258,0,'VTA',2,0,'2016-05-11 00:00:00','',114.80,0.00,114.80,'2016-05-13 00:00:00','VTA02-2995',2,'COmpra de boquitas por un valor de $20. Compra de insumos (desinfectante) por un valor de $2.','',2995,2,92.80,'99',114.80,0.00,0.00,0.00,'',''),(22259,0,'VTA',2,0,'2016-05-12 00:00:00','',184.85,0.00,184.85,'2016-05-13 00:00:00','VTA02-2996',2,'','',2996,2,184.85,'99',184.85,0.00,0.00,0.00,'',''),(22260,0,'VTA',3,0,'2016-05-11 00:00:00','',766.00,0.00,766.00,'2016-05-13 00:00:00','VTA03-2992',2,'','',2992,2,619.00,'99',619.00,147.00,2.00,0.00,'',''),(22261,0,'VTA',3,0,'2016-05-12 00:00:00','',545.00,0.00,545.00,'2016-05-13 00:00:00','VTA03-2993',2,'','',2993,2,545.00,'99',545.00,0.00,0.00,0.00,'',''),(22262,0,'VTA',9,0,'2016-05-09 00:00:00','',325.00,0.00,325.00,'2016-05-13 00:00:00','VTA09-1862',2,'','',1862,2,325.00,'99',325.00,0.00,0.00,0.00,'',''),(22263,0,'VTA',9,0,'2016-05-10 00:00:00','',448.00,0.00,448.00,'2016-05-13 00:00:00','VTA09-1863',2,'','',1863,2,448.00,'99',448.00,0.00,0.00,0.00,'',''),(22264,0,'VTA',9,0,'2016-05-11 00:00:00','',140.00,0.00,140.00,'2016-05-13 00:00:00','VTA09-1864',2,'','',1864,2,140.00,'99',140.00,0.00,0.00,0.00,'',''),(22265,0,'VTA',9,0,'2016-05-12 00:00:00','',223.00,0.00,223.00,'2016-05-13 00:00:00','VTA09-1865',2,'','',1865,2,223.00,'99',223.00,0.00,0.00,0.00,'',''),(22266,0,'COM',0,1,'2016-05-13 00:00:00','83',2856.00,0.00,2856.00,'2016-05-13 00:00:00','COM01-1092',2,'Bodega Central','',1092,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22268,0,'TRA',8,1,'2016-05-10 00:00:00','',700.00,0.00,700.00,'2016-05-13 00:00:00','TRA08-84',2,'MTTO','',84,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22270,0,'COM',0,1,'2016-05-13 00:00:00','2',470.00,0.00,470.00,'2016-05-13 00:00:00','COM01-1093',2,'Bodega Central','',1093,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22271,0,'COM',0,1,'2016-05-13 00:00:00','2',230.00,0.00,230.00,'2016-05-13 00:00:00','COM01-1094',2,'Bodega Central','',1094,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22272,1,'ENV',1,8,'2016-05-13 00:00:00','',460.00,0.00,460.00,'2016-05-13 00:00:00','ENV08-130',2,'','',130,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22273,1,'ENV',1,3,'2016-05-13 00:00:00','',136.00,0.00,136.00,'2016-05-13 00:00:00','ENV03-2063',2,'','',2063,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22274,1,'ENV',1,9,'2016-05-13 00:00:00','',210.00,0.00,210.00,'2016-05-13 00:00:00','ENV09-552',2,'','',552,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22275,0,'COM',0,1,'2016-05-13 00:00:00','78',2040.00,0.00,2040.00,'2016-05-13 00:00:00','COM01-76',2,'NC GAMES','',76,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22276,1,'ENV',1,3,'2016-05-14 00:00:00','',816.00,0.00,816.00,'2016-05-14 00:00:00','ENV03-2064',2,'','',2064,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22277,0,'VTA',9,0,'2016-05-13 00:00:00','',150.00,0.00,150.00,'2016-05-16 00:00:00','VTA09-1866',2,'','',1866,2,150.00,'99',150.00,0.00,0.00,0.00,'',''),(22278,1,'ENV',1,3,'2016-05-16 00:00:00','',2186.00,0.00,2186.00,'2016-05-16 00:00:00','ENV03-2065',2,'','',2065,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22279,0,'VTA',9,0,'2016-05-14 00:00:00','',583.00,0.00,583.00,'2016-05-16 00:00:00','VTA09-1867',2,'','',1867,2,583.00,'99',583.00,0.00,0.00,0.00,'',''),(22280,0,'VTA',9,0,'2016-05-15 00:00:00','',418.00,0.00,418.00,'2016-05-16 00:00:00','VTA09-1868',2,'','',1868,2,418.00,'99',418.00,0.00,0.00,0.00,'',''),(22281,0,'VTA',2,0,'2016-05-13 00:00:00','',98.95,0.00,98.95,'2016-05-16 00:00:00','VTA02-2997',2,'','',2997,2,23.95,'99',23.95,75.00,1.00,0.00,'',''),(22282,0,'COM',0,1,'2016-05-11 00:00:00','5',36.00,0.00,36.00,'2016-05-16 00:00:00','COM01-244',2,'DIANA SA DE CV','',244,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22283,1,'ENV',1,2,'2016-05-16 00:00:00','',36.00,0.00,36.00,'2016-05-16 00:00:00','ENV02-1941',2,'','',1941,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22284,0,'TRA',9,1,'2016-05-16 00:00:00','',406.00,0.00,406.00,'2016-05-16 00:00:00','TRA09-121',2,'Faltante de Alcides por Hurto','',121,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22285,0,'VTA',2,0,'2016-05-14 00:00:00','',415.50,0.00,415.50,'2016-05-16 00:00:00','VTA02-2998',2,'Prueba de consola (ps3 - 10 min) por un valor de $5. Prueba de consola (ps3 - 10 min) por un valor de $5. Adelanto de salario a Daniel Lizama por un valor de $20.','',2998,2,344.50,'99',354.50,61.00,1.00,0.00,'',''),(22286,0,'VTA',1,0,'2016-05-07 00:00:00','',406.00,0.00,406.00,'2016-05-16 00:00:00','VTA01-663',2,'Alcides Faltante','',663,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(22287,0,'TRA',2,1,'2016-05-03 00:00:00','',60.00,0.00,60.00,'2016-05-16 00:00:00','TRA02-563',2,'cruce ajuste inv 3-5-16','',563,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22288,1,'DVC',1,0,'2016-05-03 00:00:00','42',65.00,0.00,65.00,'2016-05-16 00:00:00','DVC01-46',2,'AJUSTE INVENTARIO','',46,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22289,0,'COM',0,1,'2016-05-03 00:00:00','42',65.00,0.00,65.00,'2016-05-16 00:00:00','COM01-98',2,'AJUSTE INVENTARIO','',98,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22290,1,'ENV',1,2,'2016-05-03 00:00:00','',65.00,0.00,65.00,'2016-05-16 00:00:00','ENV02-1942',2,'','',1942,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22291,0,'VTA',2,0,'2016-05-15 00:00:00','',505.05,0.00,505.05,'2016-05-16 00:00:00','VTA02-2999',2,'Prueba de consola (wii - 10 min) por un valor de $5. Pago de salario a Mario Lemus por $34.54. Pago de salario a Oscar Guzman por $142.63. Pago de salario a Daniel Lizama por $55.51.','',2999,2,155.37,'99',383.05,122.00,2.00,0.00,'',''),(22292,0,'VTA',1,0,'2016-05-16 00:00:00','',267.70,0.00,267.70,'2016-05-16 00:00:00','VTA01-664',2,'Mario Faltante','',664,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(22293,0,'VTA',3,0,'2016-05-13 00:00:00','',933.00,0.00,933.00,'2016-05-16 00:00:00','VTA03-2994',2,'Adelanto de salario a Victor Gonzalez por un valor de $5.','',2994,2,928.00,'99',933.00,0.00,0.00,0.00,'',''),(22294,0,'VTA',3,0,'2016-05-14 00:00:00','',1048.00,0.00,1048.00,'2016-05-16 00:00:00','VTA03-2995',2,'Pago a Nestor Argueta por cubrir descanso a Victor Gonzalez por un valor de $10.','',2995,2,888.00,'99',898.00,150.00,2.00,0.00,'',''),(22295,0,'VTA',3,0,'2016-05-15 00:00:00','',1424.00,0.00,1424.00,'2016-05-16 00:00:00','VTA03-2996',2,'Complemento de salario a Victor Gonzalez por un valor de $137.63','',2996,2,1211.37,'99',1349.00,75.00,1.00,0.00,'',''),(22296,0,'TRA',3,1,'2016-05-18 00:00:00','',626.50,0.00,626.50,'2016-05-18 00:00:00','TRA03-760',2,'Ajuste de inventario de Nestor 24-4-16','',760,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22297,0,'VTA',9,0,'2016-05-16 00:00:00','',400.00,0.00,400.00,'2016-05-18 00:00:00','VTA09-1869',2,'Liquidacion a Edgardo Contreras por un valor de $94.','',1869,2,306.00,'99',400.00,0.00,0.00,0.00,'',''),(22298,0,'VTA',3,0,'2016-05-16 00:00:00','',795.00,0.00,795.00,'2016-05-18 00:00:00','VTA03-2997',2,'Complemento de salario a Eduardo Oliva por un valor de $61.32. Pago de viaticos a Eduardo Oliva por viaje a San Miguel por un valor de $12.','',2997,2,721.68,'99',795.00,0.00,0.00,0.00,'',''),(22299,0,'VTA',3,0,'2016-05-17 00:00:00','',512.00,0.00,512.00,'2016-05-18 00:00:00','VTA03-2998',2,'Ingreso a La Central por un valor de $40 (Ing. Karen Hernandez). Pago de recibo de CAESS por un valor de $12.24.','',2998,2,384.76,'99',437.00,75.00,1.00,0.00,'',''),(22300,1,'DVC',1,0,'2016-04-24 00:00:00','42',581.50,0.00,581.50,'2016-05-18 00:00:00','DVC01-47',2,'AJUSTE INVENTARIO','',47,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22301,0,'COM',0,1,'2016-04-24 00:00:00','42',168.00,0.00,168.00,'2016-05-18 00:00:00','COM01-99',2,'AJUSTE INVENTARIO Nestor 24 -4 16','',99,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22302,0,'VTA',9,0,'2016-05-17 00:00:00','',165.00,0.00,165.00,'2016-05-18 00:00:00','VTA09-1870',2,'Vuelto de liquidacion a Edgardo Contreras por un valor de $0.10.','',1870,2,165.10,'99',165.00,0.00,0.00,0.00,'',''),(22303,1,'ENV',1,3,'2016-05-18 00:00:00','',168.00,0.00,168.00,'2016-05-18 00:00:00','ENV03-2066',2,'','',2066,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22304,0,'VTA',2,0,'2016-05-16 00:00:00','',356.25,0.00,356.25,'2016-05-18 00:00:00','VTA02-3000',2,'Complemento de salario a Mario Lemus por un valor de $10.','',3000,2,346.25,'99',356.25,0.00,0.00,0.00,'',''),(22305,0,'VTA',2,0,'2016-05-17 00:00:00','',211.55,0.00,211.55,'2016-05-18 00:00:00','VTA02-3001',2,'','',3001,2,211.55,'99',211.55,0.00,0.00,0.00,'',''),(22306,0,'VTA',1,0,'2016-05-19 00:00:00','',60.00,0.00,60.00,'2016-05-19 00:00:00','VTA01-665',2,'RAULITO','',665,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(22307,0,'VTA',3,0,'2016-05-18 00:00:00','',461.00,0.00,461.00,'2016-05-20 00:00:00','VTA03-2999',2,'','',2999,2,461.00,'99',461.00,0.00,0.00,0.00,'',''),(22308,0,'COM',0,1,'2016-05-19 00:00:00','56',2105.00,0.00,2105.00,'2016-05-20 00:00:00','COM01-130',2,'CD DISTRIBUTION','',130,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22309,0,'VTA',3,0,'2016-05-19 00:00:00','',507.00,0.00,507.00,'2016-05-20 00:00:00','VTA03-3000',2,'','',3000,2,507.00,'99',507.00,0.00,0.00,0.00,'',''),(22310,1,'ENV',1,3,'2016-05-20 00:00:00','',3436.00,0.00,3436.00,'2016-05-20 00:00:00','ENV03-2067',2,'','',2067,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22311,1,'ENV',1,2,'2016-05-20 00:00:00','',2354.00,0.00,2354.00,'2016-05-20 00:00:00','ENV02-1944',2,'','',1944,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22312,1,'ENV',1,9,'2016-05-20 00:00:00','',1531.00,0.00,1531.00,'2016-05-20 00:00:00','ENV09-553',2,'','',553,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22313,0,'COM',0,1,'2016-05-19 00:00:00','54',6600.00,0.00,6600.00,'2016-05-20 00:00:00','COM01-88',2,'ROYAL ELECTRONICS','',88,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22314,0,'VTA',2,0,'2016-05-18 00:00:00','',161.45,0.00,161.45,'2016-05-20 00:00:00','VTA02-3003',2,'Compra de boquitas Diana por un valor de $10.','',3003,2,151.45,'99',161.45,0.00,0.00,0.00,'',''),(22315,0,'VTA',1,0,'2016-05-20 00:00:00','',70.00,0.00,70.00,'2016-05-20 00:00:00','VTA01-18',2,'DELIVERY prismart santa elena','',18,0,0.00,'51',0.00,0.00,0.00,0.00,'',''),(22316,0,'COM',0,1,'2016-05-19 00:00:00','5',18.00,0.00,18.00,'2016-05-20 00:00:00','COM01-245',2,'DIANA SA DE CV','',245,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22317,1,'ENV',1,2,'2016-05-20 00:00:00','',18.00,0.00,18.00,'2016-05-20 00:00:00','ENV02-1943',2,'','',1943,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22318,0,'VTA',9,0,'2016-05-18 00:00:00','',200.00,0.00,200.00,'2016-05-20 00:00:00','VTA09-1871',2,'','',1871,2,200.00,'99',200.00,0.00,0.00,0.00,'',''),(22319,0,'VTA',9,0,'2016-05-19 00:00:00','',240.00,0.00,240.00,'2016-05-20 00:00:00','VTA09-1872',2,'','',1872,2,240.00,'99',240.00,0.00,0.00,0.00,'',''),(22320,0,'VTA',2,0,'2016-05-19 00:00:00','',246.10,0.00,246.10,'2016-05-20 00:00:00','VTA02-3002',2,'','',3002,2,246.10,'99',246.10,0.00,0.00,0.00,'',''),(22321,0,'COM',0,1,'2016-05-19 00:00:00','75',3660.00,0.00,3660.00,'2016-05-20 00:00:00','COM01-23',2,'TITOS DEPOT','',23,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22323,1,'ENV',1,9,'2016-05-21 00:00:00','',610.00,0.00,610.00,'2016-05-21 00:00:00','ENV09-554',2,'','',554,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22324,0,'VTA',3,0,'2016-05-20 00:00:00','',424.00,0.00,424.00,'2016-05-23 00:00:00','VTA03-3001',2,'Pago a Nestor Argueta por cubrir descanso a Victor Gonzalez por un valor de $10.','',3001,2,414.00,'99',424.00,0.00,0.00,0.00,'',''),(22325,0,'VTA',9,0,'2016-05-20 00:00:00','',375.00,0.00,375.00,'2016-05-23 00:00:00','VTA09-1874',2,'','',1874,2,375.00,'99',375.00,0.00,0.00,0.00,'',''),(22326,0,'VTA',2,0,'2016-05-20 00:00:00','',84.85,0.00,84.85,'2016-05-23 00:00:00','VTA02-3004',2,'Prueba de consola (PS3 - 10 min) por un valor de $5, autorizo Ing. Karen.','',3004,2,89.85,'99',84.85,0.00,0.00,0.00,'',''),(22327,0,'VTA',2,0,'2016-05-21 00:00:00','',467.20,0.00,467.20,'2016-05-23 00:00:00','VTA02-3005',2,'','',3005,2,467.20,'99',467.20,0.00,0.00,0.00,'',''),(22328,0,'VTA',2,0,'2016-05-22 00:00:00','',179.35,0.00,179.35,'2016-05-23 00:00:00','VTA02-3006',2,'','',3006,2,179.35,'99',179.35,0.00,0.00,0.00,'',''),(22329,0,'VTA',9,0,'2016-05-21 00:00:00','',785.00,0.00,785.00,'2016-05-23 00:00:00','VTA09-1873',2,'','',1873,2,785.00,'99',785.00,0.00,0.00,0.00,'',''),(22330,0,'VTA',9,0,'2016-05-22 00:00:00','',323.00,0.00,323.00,'2016-05-23 00:00:00','VTA09-1875',2,'','',1875,2,323.00,'99',323.00,0.00,0.00,0.00,'',''),(22331,0,'VTA',3,0,'2016-05-21 00:00:00','',550.00,0.00,550.00,'2016-05-23 00:00:00','VTA03-3002',2,'Adelanto de salario a Eduardo Oliva por un valor de $10','',3002,2,474.00,'99',484.00,66.00,1.00,0.00,'',''),(22332,0,'VTA',3,0,'2016-05-22 00:00:00','',923.00,0.00,923.00,'2016-05-23 00:00:00','VTA03-3003',2,'','',3003,2,923.00,'99',923.00,0.00,0.00,0.00,'',''),(22333,0,'TRA',9,1,'2016-05-23 00:00:00','',75.00,0.00,75.00,'2016-05-23 00:00:00','TRA09-122',2,'salida para reservas de plaza mundo','',122,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22334,1,'ENV',1,2,'2016-05-23 00:00:00','',60.00,0.00,60.00,'2016-05-23 00:00:00','ENV02-1945',2,'','',1945,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22335,0,'VTA',3,0,'2016-05-23 00:00:00','',120.00,0.00,120.00,'2016-05-25 00:00:00','VTA03-3004',2,'','',3004,2,120.00,'99',120.00,0.00,0.00,0.00,'',''),(22336,0,'VTA',3,0,'2016-05-24 00:00:00','',160.00,0.00,160.00,'2016-05-25 00:00:00','VTA03-3005',2,'','',3005,2,160.00,'99',160.00,0.00,0.00,0.00,'',''),(22337,0,'VTA',2,0,'2016-05-23 00:00:00','',169.25,0.00,169.25,'2016-05-25 00:00:00','VTA02-3007',2,'compra de boquitas 10 1526','',3007,2,159.25,'99',169.25,0.00,0.00,0.00,'',''),(22338,0,'COM',0,1,'2016-05-25 00:00:00','5',18.00,0.00,18.00,'2016-05-25 00:00:00','COM01-246',2,'DIANA SA DE CV','',246,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22339,1,'ENV',1,2,'2016-05-25 00:00:00','',18.00,0.00,18.00,'2016-05-25 00:00:00','ENV02-1946',2,'','',1946,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22340,0,'VTA',2,0,'2016-05-24 00:00:00','',253.75,0.00,253.75,'2016-05-25 00:00:00','VTA02-3008',2,'Adelanto de salario ML $10','',3008,2,243.75,'99',253.75,0.00,0.00,0.00,'',''),(22341,0,'TRA',2,1,'2016-05-25 00:00:00','',68.00,0.00,68.00,'2016-05-25 00:00:00','TRA02-564',2,'','',564,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22342,1,'ENV',1,3,'2016-05-25 00:00:00','',68.00,0.00,68.00,'2016-05-25 00:00:00','ENV03-2068',2,'','',2068,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22343,0,'VTA',9,0,'2016-05-23 00:00:00','',65.00,0.00,65.00,'2016-05-25 00:00:00','VTA09-1876',2,'','',1876,2,65.00,'99',65.00,0.00,0.00,0.00,'',''),(22344,0,'VTA',9,0,'2016-05-24 00:00:00','',273.00,0.00,273.00,'2016-05-25 00:00:00','VTA09-1877',2,'','',1877,2,273.00,'99',273.00,0.00,0.00,0.00,'',''),(22345,1,'ENV',1,9,'2016-05-25 00:00:00','',831.00,0.00,831.00,'2016-05-25 00:00:00','ENV09-555',2,'','',555,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22346,1,'ENV',1,2,'2016-05-25 00:00:00','',491.00,0.00,491.00,'2016-05-25 00:00:00','ENV02-1947',2,'','',1947,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22347,0,'COM',0,1,'2016-05-25 00:00:00','66',2111.00,0.00,2111.00,'2016-05-25 00:00:00','COM01-84',2,'LATAM GAMES','',84,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22348,1,'ENV',1,3,'2016-05-25 00:00:00','',1289.00,0.00,1289.00,'2016-05-25 00:00:00','ENV03-2069',2,'','',2069,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22349,1,'ENV',1,2,'2016-05-25 00:00:00','',330.00,0.00,330.00,'2016-05-25 00:00:00','ENV02-1948',2,'','',1948,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22350,1,'ENV',1,9,'2016-05-25 00:00:00','',425.00,0.00,425.00,'2016-05-25 00:00:00','ENV09-556',2,'','',556,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22351,0,'VTA',3,0,'2016-05-25 00:00:00','',243.00,0.00,243.00,'2016-05-26 00:00:00','VTA03-3006',2,'','',3006,2,243.00,'99',243.00,0.00,0.00,0.00,'',''),(22352,0,'VTA',2,0,'2016-05-25 00:00:00','',211.90,0.00,211.90,'2016-05-26 00:00:00','VTA02-3009',2,'','',3009,2,139.90,'99',139.90,72.00,1.00,0.00,'',''),(22353,0,'VTA',9,0,'2016-05-25 00:00:00','',0.00,0.00,0.00,'2016-05-31 00:00:00','VTA09-1878',2,'No hubo ventas.','',1878,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(22354,0,'VTA',9,0,'2016-05-26 00:00:00','',160.00,0.00,160.00,'2016-05-31 00:00:00','VTA09-1879',2,'','',1879,2,160.00,'99',160.00,0.00,0.00,0.00,'',''),(22355,0,'VTA',2,0,'2016-05-26 00:00:00','',148.95,0.00,148.95,'2016-05-31 00:00:00','VTA02-3010',2,'Adelanto de salario a Daniel Lizama por un valor de $10','',3010,2,138.95,'99',148.95,0.00,0.00,0.00,'',''),(22356,0,'VTA',9,0,'2016-05-27 00:00:00','',163.00,0.00,163.00,'2016-05-31 00:00:00','VTA09-1880',2,'','',1880,2,163.00,'99',163.00,0.00,0.00,0.00,'',''),(22357,0,'VTA',9,0,'2016-05-28 00:00:00','',325.00,0.00,325.00,'2016-05-31 00:00:00','VTA09-1881',2,'','',1881,2,325.00,'99',325.00,0.00,0.00,0.00,'',''),(22358,0,'VTA',9,0,'2016-05-29 00:00:00','',230.00,0.00,230.00,'2016-05-31 00:00:00','VTA09-1882',2,'','',1882,2,230.00,'99',230.00,0.00,0.00,0.00,'',''),(22359,0,'VTA',9,0,'2016-05-30 00:00:00','',180.00,0.00,180.00,'2016-05-31 00:00:00','VTA09-1883',2,'','',1883,2,180.00,'99',180.00,0.00,0.00,0.00,'',''),(22360,0,'VTA',2,0,'2016-05-27 00:00:00','',187.65,0.00,187.65,'2016-05-31 00:00:00','VTA02-3011',2,'','',3011,2,187.65,'99',187.65,0.00,0.00,0.00,'',''),(22361,0,'TRA',3,1,'2016-05-25 00:00:00','',65.00,0.00,65.00,'2016-05-31 00:00:00','TRA03-761',2,'RES EN PM','',761,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22362,1,'ENV',1,2,'2016-05-31 00:00:00','',65.00,0.00,65.00,'2016-05-31 00:00:00','ENV02-1949',2,'','',1949,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22363,0,'VTA',2,0,'2016-05-28 00:00:00','',596.40,0.00,596.40,'2016-05-31 00:00:00','VTA02-3012',2,'','',3012,2,596.40,'99',596.40,0.00,0.00,0.00,'',''),(22364,0,'VTA',2,0,'2016-05-29 00:00:00','',192.50,0.00,192.50,'2016-05-31 00:00:00','VTA02-3013',2,'','',3013,2,192.50,'99',192.50,0.00,0.00,0.00,'',''),(22365,0,'VTA',2,0,'2016-05-30 00:00:00','',227.50,0.00,227.50,'2016-05-31 00:00:00','VTA02-3014',2,'Compra de insumos (desinfectante) por un valor de $2','',3014,2,225.50,'99',227.50,0.00,0.00,0.00,'',''),(22366,0,'VTA',3,0,'2016-05-26 00:00:00','',286.00,0.00,286.00,'2016-05-31 00:00:00','VTA03-3007',2,'Pago de viaticos a Eduardo Oliva por viaje a San Miguel por un valor de $12','',3007,2,274.00,'99',286.00,0.00,0.00,0.00,'',''),(22367,0,'VTA',3,0,'2016-05-27 00:00:00','',534.00,0.00,534.00,'2016-05-31 00:00:00','VTA03-3008',2,'','',3008,2,534.00,'99',534.00,0.00,0.00,0.00,'',''),(22368,0,'VTA',3,0,'2016-05-28 00:00:00','',589.00,0.00,589.00,'2016-05-31 00:00:00','VTA03-3009',2,'Pago a Nestor Argueta por cubrir descanso a Victor por un valor de $10','',3009,2,376.00,'99',386.00,203.00,4.00,0.00,'',''),(22369,0,'VTA',3,0,'2016-05-29 00:00:00','',833.00,0.00,833.00,'2016-05-31 00:00:00','VTA03-3010',2,'','',3010,2,833.00,'99',833.00,0.00,0.00,0.00,'',''),(22370,0,'VTA',3,0,'2016-05-30 00:00:00','',208.00,0.00,208.00,'2016-05-31 00:00:00','VTA03-3011',2,'Adelanto de salario a Victor Gonzalez por un valor de $5','',3011,2,203.00,'99',208.00,0.00,0.00,0.00,'',''),(22371,1,'ENV',1,3,'2016-05-31 00:00:00','',85.00,0.00,85.00,'2016-05-31 00:00:00','ENV03-2070',2,'','',2070,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22372,0,'VTA',2,0,'2016-05-31 00:00:00','',82.65,0.00,82.65,'2016-06-01 00:00:00','VTA02-3015',2,'adelanto salario $10 y compra de cable 2.50 adelanto Oscar 10 y ML $10','',3015,2,50.78,'99',82.65,0.00,0.00,0.00,'',''),(22373,0,'VTA',2,0,'2016-06-01 00:00:00','',272.85,0.00,272.85,'2016-06-02 00:00:00','VTA02-3016',2,'Pago ML planilla $47.92 , viaticos ML $12 , abono a Oscar 40.85','',3016,2,127.58,'99',228.85,44.00,1.00,0.00,'',''),(22374,0,'VTA',3,0,'2016-05-31 00:00:00','',402.00,0.00,402.00,'2016-06-02 00:00:00','VTA03-3012',2,'Pago de Viaticos EO $12 , Pago de Planilla EO $57.12 pago de planilla VG $120.85','',3012,2,212.03,'99',402.00,0.00,0.00,0.00,'',''),(22375,0,'VTA',3,0,'2016-06-01 00:00:00','',645.00,0.00,645.00,'2016-06-02 00:00:00','VTA03-3013',2,'','',3013,2,645.00,'99',645.00,0.00,0.00,0.00,'',''),(22377,0,'VTA',9,0,'2016-05-31 00:00:00','',20.00,0.00,20.00,'2016-06-02 00:00:00','VTA09-1884',2,'','',1884,2,20.00,'99',20.00,0.00,0.00,0.00,'',''),(22378,0,'VTA',9,0,'2016-06-01 00:00:00','',65.00,0.00,65.00,'2016-06-02 00:00:00','VTA09-1885',2,'','',1885,2,65.00,'99',0.00,0.00,0.00,0.00,'',''),(22380,0,'COM',0,1,'2016-06-03 00:00:00','56',2265.00,0.00,2265.00,'2016-06-03 00:00:00','COM01-131',2,'CD DISTRIBUTION','',131,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22381,1,'ENV',1,2,'2016-06-03 00:00:00','',2046.00,0.00,2046.00,'2016-06-03 00:00:00','ENV02-1950',2,'','',1950,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22382,0,'COM',0,1,'2016-06-03 00:00:00','66',8000.00,0.00,8000.00,'2016-06-03 00:00:00','COM01-85',2,'LATAM GAMES','',85,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22383,1,'ENV',1,9,'2016-06-03 00:00:00','',1750.00,0.00,1750.00,'2016-06-03 00:00:00','ENV09-557',2,'','',557,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22384,1,'ENV',1,3,'2016-06-03 00:00:00','',2667.00,0.00,2667.00,'2016-06-03 00:00:00','ENV03-2071',2,'','',2071,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22385,0,'TRA',9,1,'2016-06-04 00:00:00','',883.00,0.00,883.00,'2016-06-04 00:00:00','TRA09-123',2,'salida a central','',123,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22386,1,'ENV',1,3,'2016-06-04 00:00:00','',758.00,0.00,758.00,'2016-06-04 00:00:00','ENV03-2072',2,'','',2072,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22387,0,'VTA',9,0,'2016-06-02 00:00:00','',55.00,0.00,55.00,'2016-06-07 00:00:00','VTA09-1887',2,'','',1887,2,55.00,'99',55.00,0.00,0.00,0.00,'',''),(22388,0,'VTA',9,0,'2016-06-03 00:00:00','',325.00,0.00,325.00,'2016-06-07 00:00:00','VTA09-1886',2,'','',1886,2,325.00,'99',325.00,0.00,0.00,0.00,'',''),(22389,0,'VTA',9,0,'2016-06-04 00:00:00','',755.00,0.00,755.00,'2016-06-07 00:00:00','VTA09-1888',2,'','',1888,2,755.00,'99',755.00,0.00,0.00,0.00,'',''),(22390,0,'VTA',9,0,'2016-06-05 00:00:00','',155.00,0.00,155.00,'2016-06-07 00:00:00','VTA09-1889',2,'','',1889,2,155.00,'99',155.00,0.00,0.00,0.00,'',''),(22391,0,'VTA',9,0,'2016-06-06 00:00:00','',68.00,0.00,68.00,'2016-06-07 00:00:00','VTA09-1890',2,'','',1890,2,68.00,'99',68.00,0.00,0.00,0.00,'',''),(22392,1,'ENV',1,9,'2016-06-07 00:00:00','',1650.00,0.00,1650.00,'2016-06-07 00:00:00','ENV09-558',2,'','',558,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22393,0,'COM',0,1,'2016-06-07 00:00:00','2',180.00,0.00,180.00,'2016-06-07 00:00:00','COM01-1095',2,'Bodega Central','',1095,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22394,1,'ENV',1,9,'2016-06-07 00:00:00','',220.00,0.00,220.00,'2016-06-07 00:00:00','ENV09-559',2,'','',559,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22395,1,'ENV',1,3,'2016-06-07 00:00:00','',480.00,0.00,480.00,'2016-06-07 00:00:00','ENV03-2073',2,'','',2073,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22396,0,'COM',0,1,'2016-06-09 00:00:00','57',2880.00,0.00,2880.00,'2016-06-09 00:00:00','COM01-37',2,'JUEGOS DE VIDEO LATINOA','',37,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22397,0,'VTA',3,0,'2016-06-02 00:00:00','',135.00,0.00,135.00,'2016-06-09 00:00:00','VTA03-3014',2,'','',3014,2,135.00,'99',135.00,0.00,0.00,0.00,'',''),(22398,0,'VTA',3,0,'2016-06-03 00:00:00','',146.00,0.00,146.00,'2016-06-09 00:00:00','VTA03-3015',2,'','',3015,2,146.00,'99',146.00,0.00,0.00,0.00,'',''),(22400,0,'VTA',3,0,'2016-06-04 00:00:00','',391.00,0.00,391.00,'2016-06-09 00:00:00','VTA03-3016',2,'Pago a Nestor Argueta por cubrir descanso a Victor Gonzalez por un valor de $10','',3016,2,381.00,'99',391.00,0.00,0.00,0.00,'',''),(22402,0,'VTA',3,0,'2016-06-05 00:00:00','',326.00,0.00,326.00,'2016-06-09 00:00:00','VTA03-3017',2,'','',3017,2,326.00,'99',326.00,0.00,0.00,0.00,'',''),(22403,0,'VTA',3,0,'2016-06-06 00:00:00','',158.00,0.00,158.00,'2016-06-09 00:00:00','VTA03-3018',2,'','',3018,2,158.00,'99',158.00,0.00,0.00,0.00,'',''),(22404,0,'VTA',3,0,'2016-06-07 00:00:00','',316.00,0.00,316.00,'2016-06-09 00:00:00','VTA03-3019',2,'','',3019,2,316.00,'99',316.00,0.00,0.00,0.00,'',''),(22405,0,'VTA',3,0,'2016-06-08 00:00:00','',198.00,0.00,198.00,'2016-06-09 00:00:00','VTA03-3020',2,'','',3020,2,198.00,'99',198.00,0.00,0.00,0.00,'',''),(22406,0,'VTA',9,0,'2016-06-07 00:00:00','',195.00,0.00,195.00,'2016-06-09 00:00:00','VTA09-1891',2,'','',1891,2,195.00,'99',195.00,0.00,0.00,0.00,'',''),(22407,0,'VTA',9,0,'2016-06-08 00:00:00','',80.00,0.00,80.00,'2016-06-09 00:00:00','VTA09-1892',2,'','',1892,2,80.00,'99',80.00,0.00,0.00,0.00,'',''),(22408,0,'VTA',2,0,'2016-06-02 00:00:00','',15.70,0.00,15.70,'2016-06-09 00:00:00','VTA02-3017',2,'','',3017,2,15.70,'99',15.70,0.00,0.00,0.00,'',''),(22410,0,'VTA',1,0,'2016-06-09 00:00:00','',120.00,0.00,120.00,'2016-06-09 00:00:00','VTA01-12',2,'FLOR DEL CARMEN PINEDA','',12,0,0.00,'48',0.00,0.00,0.00,0.00,'',''),(22411,0,'VTA',2,0,'2016-06-03 00:00:00','',223.10,0.00,223.10,'2016-06-09 00:00:00','VTA02-3018',2,'Compra de boquitas Diana por un valor de $20. Compra de foco para el baño por un valor de $3. Complemento de salario a Oscar Guzman por un valor de $75.','',3018,2,125.10,'99',223.10,0.00,0.00,0.00,'',''),(22412,1,'ENV',1,3,'2016-06-09 00:00:00','',894.00,0.00,894.00,'2016-06-09 00:00:00','ENV03-2074',2,'','',2074,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22413,0,'COM',0,1,'2016-06-03 00:00:00','5',36.00,0.00,36.00,'2016-06-09 00:00:00','COM01-247',2,'DIANA SA DE CV','',247,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22414,1,'ENV',1,2,'2016-06-09 00:00:00','',36.00,0.00,36.00,'2016-06-09 00:00:00','ENV02-1951',2,'','',1951,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22415,0,'VTA',2,0,'2016-06-04 00:00:00','',386.30,0.00,386.30,'2016-06-09 00:00:00','VTA02-3019',2,'Compra de cable para cargar control de PS3 por un valor de $2. Complemento de salario a Daniel Lizama por un valor de $62.92. NOTA: Se le descontaran $2.50 a Oscar Guzman porque se arruino el cable para cargar los controles de PS3.','',3019,2,321.38,'99',386.30,0.00,0.00,0.00,'',''),(22416,0,'VTA',2,0,'2016-06-05 00:00:00','',311.70,0.00,311.70,'2016-06-09 00:00:00','VTA02-3020',2,'','',3020,2,311.70,'99',311.70,0.00,0.00,0.00,'',''),(22417,0,'VTA',2,0,'2016-06-06 00:00:00','',190.35,0.00,190.35,'2016-06-09 00:00:00','VTA02-3021',2,'','',3021,2,190.35,'99',190.35,0.00,0.00,0.00,'',''),(22418,0,'VTA',2,0,'2016-06-07 00:00:00','',76.95,0.00,76.95,'2016-06-09 00:00:00','VTA02-3022',2,'','',3022,2,76.95,'99',76.95,0.00,0.00,0.00,'',''),(22419,0,'VTA',2,0,'2016-06-08 00:00:00','',73.10,0.00,73.10,'2016-06-09 00:00:00','VTA02-3023',2,'Prueba de consola (PS3 - 10 min) por un valor de $5, aut. Ing. Vasquez. Adelanto de salario a Mario Lemus por un valor de $5.','',3023,2,73.10,'99',73.10,0.00,0.00,0.00,'',''),(22421,1,'ENV',1,3,'2016-06-10 00:00:00','',1080.00,0.00,1080.00,'2016-06-10 00:00:00','ENV03-2075',2,'','',2075,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22422,0,'COM',0,1,'2016-06-10 00:00:00','56',5960.00,0.00,5960.00,'2016-06-10 00:00:00','COM01-132',2,'CD DISTRIBUTION','',132,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22423,1,'ENV',1,3,'2016-06-10 00:00:00','',467.00,0.00,467.00,'2016-06-10 00:00:00','ENV03-2076',2,'','',2076,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22424,1,'ENV',1,2,'2016-06-10 00:00:00','',1119.00,0.00,1119.00,'2016-06-10 00:00:00','ENV02-1952',2,'','',1952,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22425,1,'ENV',1,9,'2016-06-10 00:00:00','',750.00,0.00,750.00,'2016-06-10 00:00:00','ENV09-560',2,'','',560,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22426,0,'TRA',2,1,'2016-06-10 00:00:00','',60.00,0.00,60.00,'2016-06-10 00:00:00','TRA02-565',2,'TRANSFERENCIA PARA SM','',565,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22427,1,'ENV',1,3,'2016-06-11 00:00:00','',90.00,0.00,90.00,'2016-06-11 00:00:00','ENV03-2077',2,'','',2077,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22428,0,'VTA',3,0,'2016-06-09 00:00:00','',123.00,0.00,123.00,'2016-06-13 00:00:00','VTA03-3021',2,'','',3021,2,123.00,'99',123.00,0.00,0.00,0.00,'',''),(22429,0,'VTA',3,0,'2016-06-10 00:00:00','',1053.00,0.00,1053.00,'2016-06-13 00:00:00','VTA03-3022',2,'','',3022,2,255.00,'99',255.00,798.00,1.00,0.00,'',''),(22431,0,'VTA',3,0,'2016-06-11 00:00:00','',578.00,0.00,578.00,'2016-06-13 00:00:00','VTA03-3023',2,'','',3023,2,578.00,'99',578.00,0.00,0.00,0.00,'',''),(22432,0,'VTA',3,0,'2016-06-12 00:00:00','',413.00,0.00,413.00,'2016-06-13 00:00:00','VTA03-3024',2,'Pago Nesto $10','',3024,2,403.00,'99',413.00,0.00,0.00,0.00,'',''),(22433,0,'VTA',9,0,'2016-06-09 00:00:00','',205.00,0.00,205.00,'2016-06-13 00:00:00','VTA09-1893',2,'','',1893,2,205.00,'99',205.00,0.00,0.00,0.00,'',''),(22434,0,'VTA',9,0,'2016-06-10 00:00:00','',65.00,0.00,65.00,'2016-06-13 00:00:00','VTA09-1894',2,'','',1894,2,65.00,'99',65.00,0.00,0.00,0.00,'',''),(22435,0,'VTA',9,0,'2016-06-11 00:00:00','',250.00,0.00,250.00,'2016-06-13 00:00:00','VTA09-1895',2,'','',1895,2,250.00,'99',250.00,0.00,0.00,0.00,'',''),(22436,0,'VTA',9,0,'2016-06-12 00:00:00','',100.00,0.00,100.00,'2016-06-13 00:00:00','VTA09-1896',2,'','',1896,2,100.00,'99',100.00,0.00,0.00,0.00,'',''),(22437,0,'VTA',2,0,'2016-06-12 00:00:00','',112.55,0.00,112.55,'2016-06-13 00:00:00','VTA02-3027',2,'Prueba de Consola $5 y boquitas $10. Se agregan a la remesa $0.50 que falto remesar el dia anterior (11/06/16)','',3027,2,108.05,'99',112.55,0.00,0.00,0.00,'',''),(22438,0,'VTA',2,0,'2016-06-09 00:00:00','',169.25,0.00,169.25,'2016-06-14 00:00:00','VTA02-3024',2,'','',3024,2,169.25,'99',169.25,0.00,0.00,0.00,'',''),(22439,0,'VTA',2,0,'2016-06-10 00:00:00','',143.25,0.00,143.25,'2016-06-14 00:00:00','VTA02-3025',2,'','',3025,2,143.25,'99',143.25,0.00,0.00,0.00,'',''),(22440,0,'VTA',2,0,'2016-06-11 00:00:00','',276.90,0.00,276.90,'2016-06-14 00:00:00','VTA02-3026',2,'Adelanto de salario a Daniel Lizama por un valor de $10. Por error falto remesar $0.50, se remesaran el dia de mañana (12/06/16)','',3026,2,266.40,'99',276.90,0.00,0.00,0.00,'',''),(22441,0,'VTA',2,0,'2016-06-13 00:00:00','',136.25,0.00,136.25,'2016-06-14 00:00:00','VTA02-3028',2,'Prueba de consola (PS3 - 10 min) por un valor de $5, aut. Ing. Karen.','',3028,2,141.25,'99',136.25,0.00,0.00,0.00,'',''),(22442,0,'VTA',3,0,'2016-06-13 00:00:00','',125.00,0.00,125.00,'2016-06-14 00:00:00','VTA03-3025',2,'','',3025,2,125.00,'99',125.00,0.00,0.00,0.00,'',''),(22443,0,'VTA',9,0,'2016-06-13 00:00:00','',448.00,0.00,448.00,'2016-06-14 00:00:00','VTA09-1897',2,'','',1897,2,448.00,'99',448.00,0.00,0.00,0.00,'',''),(22444,0,'COM',0,1,'2016-06-12 00:00:00','5',18.00,0.00,18.00,'2016-06-14 00:00:00','COM01-248',2,'DIANA SA DE CV','',248,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22445,1,'ENV',1,2,'2016-06-14 00:00:00','',18.00,0.00,18.00,'2016-06-14 00:00:00','ENV02-1953',2,'','',1953,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22446,0,'TRA',2,1,'2016-06-14 00:00:00','',65.00,0.00,65.00,'2016-06-14 00:00:00','TRA02-566',2,'Ajuste de Inventario cruce con uno de ONE The Witcher','',566,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22447,1,'DVC',1,0,'2016-06-14 00:00:00','42',65.00,0.00,65.00,'2016-06-14 00:00:00','DVC01-48',2,'AJUSTE INVENTARIO','',48,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22448,0,'COM',0,1,'2016-06-14 00:00:00','42',65.00,0.00,65.00,'2016-06-14 00:00:00','COM01-100',2,'AJUSTE INVENTARIO','',100,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22449,1,'ENV',1,2,'2016-06-14 00:00:00','',60.00,0.00,60.00,'2016-06-14 00:00:00','ENV02-1954',2,'','',1954,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22450,0,'VTA',9,0,'2016-06-14 00:00:00','',95.00,0.00,95.00,'2016-06-15 00:00:00','VTA09-1898',2,'','',1898,2,95.00,'99',95.00,0.00,0.00,0.00,'',''),(22451,0,'VTA',2,0,'2016-06-14 00:00:00','',133.40,0.00,133.40,'2016-06-15 00:00:00','VTA02-3029',2,'','',3029,2,133.40,'99',133.40,0.00,0.00,0.00,'',''),(22452,0,'VTA',3,0,'2016-06-14 00:00:00','',400.00,0.00,400.00,'2016-06-15 00:00:00','VTA03-3026',2,'','',3026,2,400.00,'99',400.00,0.00,0.00,0.00,'',''),(22453,0,'TRA',3,1,'2016-06-11 00:00:00','',160.00,0.00,160.00,'2016-06-15 00:00:00','TRA03-762',2,'salida para SM y PM','',762,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22454,1,'ENV',1,9,'2016-06-15 00:00:00','',1260.00,0.00,1260.00,'2016-06-15 00:00:00','ENV09-561',2,'','',561,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22456,0,'TRA',3,1,'2016-06-15 00:00:00','',55.00,0.00,55.00,'2016-06-15 00:00:00','TRA03-763',2,'reserva en SM','',763,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22457,1,'ENV',1,2,'2016-06-15 00:00:00','',655.00,0.00,655.00,'2016-06-15 00:00:00','ENV02-1955',2,'','',1955,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22458,1,'ENV',1,3,'2016-06-15 00:00:00','',970.00,0.00,970.00,'2016-06-15 00:00:00','ENV03-2078',2,'','',2078,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22459,0,'COM',0,1,'2016-06-15 00:00:00','57',2736.00,0.00,2736.00,'2016-06-15 00:00:00','COM01-38',2,'JUEGOS DE VIDEO LATINOA','',38,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22460,0,'VTA',9,0,'2016-06-15 00:00:00','',290.00,0.00,290.00,'2016-06-16 00:00:00','VTA09-1899',2,'pago de planilla Sevin 109','',1899,2,181.00,'99',290.00,0.00,0.00,0.00,'',''),(22461,0,'VTA',2,0,'2016-06-15 00:00:00','',147.20,0.00,147.20,'2016-06-16 00:00:00','VTA02-3030',2,'Pago de Planilla ML $72.92 Abono OG $23.35 23.35/$100','',3030,2,51.15,'99',147.20,0.00,0.00,0.00,'',''),(22462,0,'VTA',3,0,'2016-06-15 00:00:00','',348.00,0.00,348.00,'2016-06-16 00:00:00','VTA03-3027',2,'Pago de Salario Eduardo oliva 62.97 Pago de Quincena Victor 125.88','',3027,2,82.22,'99',271.00,77.00,1.00,0.00,'',''),(22463,1,'ENV',1,3,'2016-06-18 00:00:00','',240.00,0.00,240.00,'2016-06-18 00:00:00','ENV03-2079',2,'','',2079,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22464,1,'ENV',1,3,'2016-06-18 00:00:00','',500.00,0.00,500.00,'2016-06-18 00:00:00','ENV03-2080',2,'','',2080,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22465,1,'ENV',1,2,'2016-06-19 00:00:00','',1160.00,0.00,1160.00,'2016-06-19 00:00:00','ENV02-1956',2,'','',1956,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22466,1,'ENV',1,3,'2016-06-19 00:00:00','',395.00,0.00,395.00,'2016-06-19 00:00:00','ENV03-2081',2,'','',2081,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22467,0,'TRA',9,1,'2016-06-18 00:00:00','',68.00,0.00,68.00,'2016-06-19 00:00:00','TRA09-124',2,'Reserva de Plaza Mundo','',124,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22468,0,'TRA',3,1,'2016-06-19 00:00:00','',100.00,0.00,100.00,'2016-06-19 00:00:00','TRA03-764',2,'Para CE enviar a Plaza Mundo','',764,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22469,0,'TRA',2,1,'2016-06-19 00:00:00','',700.00,0.00,700.00,'2016-06-19 00:00:00','TRA02-567',2,'Salida Central','',567,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22470,0,'VTA',1,0,'2016-06-19 00:00:00','',65.00,0.00,65.00,'2016-06-19 00:00:00','VTA01-666',2,'German linki','',666,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(22471,0,'VTA',3,0,'2016-06-16 00:00:00','',370.00,0.00,370.00,'2016-06-21 00:00:00','VTA03-3028',2,'n/r','',3028,2,370.00,'99',370.00,0.00,0.00,0.00,'',''),(22472,0,'VTA',3,0,'2016-06-17 00:00:00','',710.00,0.00,710.00,'2016-06-21 00:00:00','VTA03-3029',2,'n/r','',3029,2,710.00,'99',710.00,0.00,0.00,0.00,'',''),(22473,0,'TRA',3,1,'2016-06-21 00:00:00','',185.00,0.00,185.00,'2016-06-21 00:00:00','TRA03-765',2,'Transferencias Pendientes Inv 5-6-16','',765,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22474,0,'VTA',3,0,'2016-06-18 00:00:00','',608.00,0.00,608.00,'2016-06-21 00:00:00','VTA03-3030',2,'n/r','',3030,2,608.00,'99',608.00,0.00,0.00,0.00,'',''),(22475,0,'VTA',1,0,'2016-05-17 00:00:00','',35.00,0.00,35.00,'2016-06-21 00:00:00','VTA01-667',2,'Jorge Meza','',667,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(22476,0,'VTA',3,0,'2016-06-19 00:00:00','',1033.00,0.00,1033.00,'2016-06-21 00:00:00','VTA03-3031',2,'Pago a Nestor Argueta por cubrir descanso de Victor Gonzalez por un valor de $10. Pago de CAESS por un valor de $11.33. n/r','',3031,2,873.67,'99',895.00,138.00,2.00,0.00,'',''),(22477,1,'ENV',1,2,'2016-06-21 00:00:00','',71.00,0.00,71.00,'2016-06-21 00:00:00','ENV02-1957',2,'','',1957,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22478,0,'VTA',3,0,'2016-06-20 00:00:00','',150.00,0.00,150.00,'2016-06-21 00:00:00','VTA03-3032',2,'n/r','',3032,2,150.00,'99',150.00,0.00,0.00,0.00,'',''),(22479,0,'VTA',2,0,'2016-06-16 00:00:00','',158.75,0.00,158.75,'2016-06-21 00:00:00','VTA02-3031',2,'Adelanto de salario a Daniel Lizama por un valor de $10 N/R','',3031,2,148.75,'99',158.75,0.00,0.00,0.00,'',''),(22480,0,'VTA',2,0,'2016-06-17 00:00:00','',298.60,0.00,298.60,'2016-06-21 00:00:00','VTA02-3032',2,'Prueba de consola (PS3, 10 min) por un valor de $5. Prueba de consola (ONE, 10 min) por un valor de $10. Compra de boquitas ($20). Viaticos a EO ($12). Comp. de salario a OG ($100). Descanso de OG. N/R','',3032,2,176.60,'99',298.60,0.00,0.00,0.00,'',''),(22481,0,'VTA',2,0,'2016-06-18 00:00:00','',348.25,0.00,348.25,'2016-06-21 00:00:00','VTA02-3033',2,'Compra de insumos (Desinfectante y limpia pantalla) por un valor de $6. Falto remesar $0.10, se repondran el dia 21/6/16 N/R','',3033,2,342.15,'99',348.25,0.00,0.00,0.00,'',''),(22483,0,'COM',0,1,'2016-06-18 00:00:00','5',36.00,0.00,36.00,'2016-06-21 00:00:00','COM01-249',2,'DIANA SA DE CV','',249,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22484,0,'VTA',2,0,'2016-06-19 00:00:00','',418.90,0.00,418.90,'2016-06-21 00:00:00','VTA02-3034',2,'Adelanto de salario a Eduardo Oliva por un valor de $10. n/r','',3034,2,408.90,'99',418.90,0.00,0.00,0.00,'',''),(22485,0,'VTA',2,0,'2016-06-20 00:00:00','',158.70,0.00,158.70,'2016-06-21 00:00:00','VTA02-3035',2,'Compra de lija para madera por un valor de $1.05. n/r','',3035,2,157.65,'99',158.70,0.00,0.00,0.00,'',''),(22486,0,'VTA',9,0,'2016-06-16 00:00:00','',605.00,0.00,605.00,'2016-06-21 00:00:00','VTA09-1900',2,'Se autorizo al cliente con factura No.3352 a cambiar el control de WIIU - Fight Pad Controller MARIO por WIIU - Pro Controller negro, se tomaron los $40 que habia pagado y dio el complemento.','',1900,2,605.00,'99',605.00,0.00,0.00,0.00,'',''),(22487,0,'VTA',9,0,'2016-06-17 00:00:00','',130.00,0.00,130.00,'2016-06-21 00:00:00','VTA09-1901',2,'n/r','',1901,2,130.00,'99',130.00,0.00,0.00,0.00,'',''),(22488,0,'VTA',9,0,'2016-06-18 00:00:00','',155.00,0.00,155.00,'2016-06-21 00:00:00','VTA09-1902',2,'Descanso de Selvin, cubrio Eduardo Oliva','',1902,2,155.00,'99',155.00,0.00,0.00,0.00,'',''),(22489,0,'TRA',2,1,'2016-06-21 00:00:00','',50.00,0.00,50.00,'2016-06-21 00:00:00','TRA02-568',2,'','',568,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22490,1,'ENV',1,9,'2016-06-21 00:00:00','',50.00,0.00,50.00,'2016-06-21 00:00:00','ENV09-562',2,'','',562,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22491,0,'VTA',9,0,'2016-06-19 00:00:00','',275.00,0.00,275.00,'2016-06-21 00:00:00','VTA09-1903',2,'','',1903,2,275.00,'99',275.00,0.00,0.00,0.00,'',''),(22492,0,'VTA',9,0,'2016-06-20 00:00:00','',170.00,0.00,170.00,'2016-06-21 00:00:00','VTA09-1904',2,'','',1904,2,170.00,'99',170.00,0.00,0.00,0.00,'',''),(22493,0,'VTA',3,0,'2016-06-21 00:00:00','',435.00,0.00,435.00,'2016-06-22 00:00:00','VTA03-3033',2,'Pago de recibos de CAESS y viaticos para Eduardo Oliva para bus por un total de $18.50','',3033,2,416.50,'99',435.00,0.00,0.00,0.00,'',''),(22494,0,'VTA',2,0,'2016-06-21 00:00:00','',131.65,0.00,131.65,'2016-06-22 00:00:00','VTA02-3036',2,'Devolucion de $0.10 que hicieron falta en la remesa del dia 18/06/16. Adelanto de salario a Mario Lemus por un total de $10.','',3036,2,121.75,'99',131.65,0.00,0.00,0.00,'',''),(22495,0,'VTA',9,0,'2016-06-21 00:00:00','',180.00,0.00,180.00,'2016-06-22 00:00:00','VTA09-1905',2,'','',1905,2,180.00,'99',180.00,0.00,0.00,0.00,'',''),(22496,0,'TRA',3,1,'2016-06-22 00:00:00','',65.00,0.00,65.00,'2016-06-22 00:00:00','TRA03-766',2,'entrega domicilia','',766,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22497,0,'TRA',2,1,'2016-06-22 00:00:00','',65.00,0.00,65.00,'2016-06-22 00:00:00','TRA02-569',2,'salida para metrocentro ing Karen','',569,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22498,0,'COM',0,1,'2016-06-22 00:00:00','28',164.53,0.00,164.53,'2016-06-22 00:00:00','COM01-26',2,'COMPU ACCESORIOS','',26,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22500,1,'ENV',1,9,'2016-06-22 00:00:00','',1147.00,0.00,1147.00,'2016-06-22 00:00:00','ENV09-563',2,'','',563,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22501,1,'ENV',1,2,'2016-06-22 00:00:00','',1074.00,0.00,1074.00,'2016-06-22 00:00:00','ENV02-1958',2,'','',1958,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22502,0,'COM',0,1,'2016-06-22 00:00:00','2',90.00,0.00,90.00,'2016-06-22 00:00:00','COM01-1096',2,'Bodega Central','',1096,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22503,1,'ENV',1,3,'2016-06-22 00:00:00','',4300.00,0.00,4300.00,'2016-06-22 00:00:00','ENV03-2082',2,'','',2082,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22504,0,'VTA',9,0,'2016-06-22 00:00:00','',355.00,0.00,355.00,'2016-06-23 00:00:00','VTA09-1906',2,'','',1906,2,355.00,'99',355.00,0.00,0.00,0.00,'',''),(22505,0,'VTA',3,0,'2016-06-22 00:00:00','',315.00,0.00,315.00,'2016-06-23 00:00:00','VTA03-3034',2,'','',3034,2,315.00,'99',315.00,0.00,0.00,0.00,'',''),(22506,0,'VTA',2,0,'2016-06-22 00:00:00','',241.15,0.00,241.15,'2016-06-23 00:00:00','VTA02-3037',2,'Prueba de consola (ONE - 10 min) por un valor de $5, aut. Ing. Vasquez. Adelanto de salario a Mario Lemus por un valor de $10.','',3037,2,236.15,'99',241.15,0.00,0.00,0.00,'',''),(22507,0,'COM',0,1,'2016-06-23 00:00:00','78',2310.00,0.00,2310.00,'2016-06-23 00:00:00','COM01-77',2,'NC GAMES','',77,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22508,0,'COM',0,1,'2016-06-23 00:00:00','57',3264.00,0.00,3264.00,'2016-06-23 00:00:00','COM01-39',2,'JUEGOS DE VIDEO LATINOA','',39,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22509,0,'COM',0,1,'2016-06-23 00:00:00','54',3804.00,0.00,3804.00,'2016-06-23 00:00:00','COM01-89',2,'ROYAL ELECTRONICS','',89,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22510,1,'ENV',1,2,'2016-06-23 00:00:00','',1390.00,0.00,1390.00,'2016-06-23 00:00:00','ENV02-1959',2,'','',1959,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22511,1,'ENV',1,9,'2016-06-23 00:00:00','',910.00,0.00,910.00,'2016-06-23 00:00:00','ENV09-564',2,'','',564,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22512,1,'ENV',1,9,'2016-06-23 00:00:00','',272.00,0.00,272.00,'2016-06-23 00:00:00','ENV09-565',2,'','',565,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22513,0,'VTA',3,0,'2016-06-23 00:00:00','',150.00,0.00,150.00,'2016-06-27 00:00:00','VTA03-3035',2,'','',3035,2,150.00,'99',150.00,0.00,0.00,0.00,'',''),(22514,0,'VTA',3,0,'2016-06-24 00:00:00','',755.00,0.00,755.00,'2016-06-27 00:00:00','VTA03-3036',2,'','',3036,2,755.00,'99',755.00,0.00,0.00,0.00,'',''),(22515,0,'VTA',2,0,'2016-06-23 00:00:00','',223.50,0.00,223.50,'2016-06-27 00:00:00','VTA02-3038',2,'','',3038,2,223.50,'99',223.50,0.00,0.00,0.00,'',''),(22516,0,'VTA',2,0,'2016-06-24 00:00:00','',22.15,0.00,22.15,'2016-06-27 00:00:00','VTA02-3039',2,'','',3039,2,22.15,'99',22.15,0.00,0.00,0.00,'',''),(22517,0,'VTA',2,0,'2016-06-25 00:00:00','',346.55,0.00,346.55,'2016-06-27 00:00:00','VTA02-3040',2,'prueba de consola $5','',3040,2,351.55,'99',346.55,0.00,0.00,0.00,'',''),(22518,0,'VTA',2,0,'2016-06-26 00:00:00','',514.40,0.00,514.40,'2016-06-27 00:00:00','VTA02-3041',2,'Compra de boquitas $20','',3041,2,494.40,'99',514.40,0.00,0.00,0.00,'',''),(22519,0,'COM',0,1,'2016-06-27 00:00:00','5',36.00,0.00,36.00,'2016-06-27 00:00:00','COM01-250',2,'DIANA SA DE CV','',250,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22520,1,'ENV',1,2,'2016-06-27 00:00:00','',36.00,0.00,36.00,'2016-06-27 00:00:00','ENV02-1960',2,'','',1960,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22521,0,'VTA',3,0,'2016-06-25 00:00:00','',672.00,0.00,672.00,'2016-06-27 00:00:00','VTA03-3037',2,'limpiador $4.24 , adelanto de Salario Victor $5','',3037,2,662.72,'99',672.00,0.00,0.00,0.00,'',''),(22524,0,'TRA',9,1,'2016-06-28 00:00:00','',1466.00,0.00,1466.00,'2016-06-28 00:00:00','TRA09-125',2,'','',125,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22525,0,'VTA',2,0,'2016-06-27 00:00:00','',122.95,0.00,122.95,'2016-06-28 00:00:00','VTA02-3042',2,'N/R','',3042,2,122.95,'99',122.95,0.00,0.00,0.00,'',''),(22526,0,'VTA',3,0,'2016-06-26 00:00:00','',654.00,0.00,654.00,'2016-06-28 00:00:00','VTA03-3038',2,'Pago a Nestor Argueta por cubrir descanso a Victor Gonzalez por un valor de $10','',3038,2,583.00,'99',593.00,61.00,1.00,0.00,'',''),(22527,0,'VTA',3,0,'2016-06-27 00:00:00','',330.00,0.00,330.00,'2016-06-28 00:00:00','VTA03-3039',2,'n/r','',3039,2,330.00,'99',330.00,0.00,0.00,0.00,'',''),(22528,0,'VTA',9,0,'2016-06-23 00:00:00','',110.00,0.00,110.00,'2016-06-28 00:00:00','VTA09-1907',2,'','',1907,2,110.00,'99',110.00,0.00,0.00,0.00,'',''),(22529,0,'VTA',9,0,'2016-06-24 00:00:00','',205.00,0.00,205.00,'2016-06-28 00:00:00','VTA09-1908',2,'','',1908,2,205.00,'99',205.00,0.00,0.00,0.00,'',''),(22530,0,'VTA',9,0,'2016-06-25 00:00:00','',100.00,0.00,100.00,'2016-06-28 00:00:00','VTA09-1909',2,'','',1909,2,100.00,'99',100.00,0.00,0.00,0.00,'',''),(22532,0,'VTA',9,0,'2016-06-26 00:00:00','',248.00,0.00,248.00,'2016-06-28 00:00:00','VTA09-1910',2,'','',1910,2,248.00,'99',248.00,0.00,0.00,0.00,'',''),(22533,0,'VTA',9,0,'2016-06-27 00:00:00','',118.00,0.00,118.00,'2016-06-28 00:00:00','VTA09-1911',2,'','',1911,2,118.00,'99',118.00,0.00,0.00,0.00,'',''),(22534,1,'ENV',1,2,'2016-06-28 00:00:00','',1140.00,0.00,1140.00,'2016-06-28 00:00:00','ENV02-1961',2,'','',1961,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22535,1,'ENV',1,3,'2016-07-01 00:00:00','',1581.00,0.00,1581.00,'2016-07-01 00:00:00','ENV03-2083',2,'','',2083,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22536,0,'TRA',2,1,'2016-07-01 00:00:00','',55.00,0.00,55.00,'2016-07-01 00:00:00','TRA02-570',2,'reserva mc','',570,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22537,0,'VTA',3,0,'2016-06-28 00:00:00','',335.00,0.00,335.00,'2016-07-01 00:00:00','VTA03-3040',2,'','',3040,2,370.00,'99',335.00,0.00,0.00,0.00,'',''),(22538,0,'VTA',3,0,'2016-06-29 00:00:00','',346.00,0.00,346.00,'2016-07-04 00:00:00','VTA03-3041',2,'pago de planilla ISSS','',3041,2,244.04,'99',285.00,61.00,1.00,0.00,'',''),(22539,0,'VTA',3,0,'2016-06-30 00:00:00','',438.00,0.00,438.00,'2016-07-04 00:00:00','VTA03-3042',2,'Pago de Quincena Victor Gonzalez','',3042,2,306.99,'99',438.00,0.00,0.00,0.00,'',''),(22540,0,'VTA',3,0,'2016-07-01 00:00:00','',350.00,0.00,350.00,'2016-07-04 00:00:00','VTA03-3043',2,'balastro electrico 8.74','',3043,2,341.26,'99',350.00,0.00,0.00,0.00,'',''),(22541,0,'VTA',9,0,'2016-06-28 00:00:00','',85.00,0.00,85.00,'2016-07-04 00:00:00','VTA09-1917',2,'','',1917,2,85.00,'99',85.00,0.00,0.00,0.00,'',''),(22542,0,'VTA',9,0,'2016-06-29 00:00:00','',285.00,0.00,285.00,'2016-07-04 00:00:00','VTA09-1912',2,'compra de limpia vidrio $3.95','',1912,2,281.05,'99',285.00,0.00,0.00,0.00,'',''),(22543,0,'VTA',9,0,'2016-06-30 00:00:00','',298.00,0.00,298.00,'2016-07-04 00:00:00','VTA09-1913',2,'Pago de Planilla 134.24','',1913,2,163.76,'99',298.00,0.00,0.00,0.00,'',''),(22544,0,'VTA',9,0,'2016-07-01 00:00:00','',260.00,0.00,260.00,'2016-07-04 00:00:00','VTA09-1914',2,'','',1914,0,260.00,'99',260.00,0.00,0.00,0.00,'',''),(22545,0,'VTA',9,0,'2016-07-02 00:00:00','',327.00,0.00,327.00,'2016-07-04 00:00:00','VTA09-1915',2,'','',1915,2,327.00,'99',327.00,0.00,0.00,0.00,'',''),(22546,0,'VTA',9,0,'2016-07-03 00:00:00','',330.00,0.00,330.00,'2016-07-04 00:00:00','VTA09-1916',2,'','',1916,0,330.00,'99',330.00,0.00,0.00,0.00,'',''),(22548,0,'VTA',3,0,'2016-07-02 00:00:00','',247.00,0.00,247.00,'2016-07-05 00:00:00','VTA03-3044',2,'Pago a Nestor Argueta por cubrir descanso a Victor Gonzalez por un valor de $10','',3044,2,237.00,'99',247.00,0.00,0.00,0.00,'',''),(22549,0,'VTA',3,0,'2016-07-03 00:00:00','',290.00,0.00,290.00,'2016-07-05 00:00:00','VTA03-3045',2,'','',3045,2,290.00,'99',290.00,0.00,0.00,0.00,'',''),(22550,0,'VTA',3,0,'2016-07-04 00:00:00','',119.00,0.00,119.00,'2016-07-05 00:00:00','VTA03-3046',2,'','',3046,2,119.00,'99',119.00,0.00,0.00,0.00,'',''),(22551,0,'VTA',2,0,'2016-06-28 00:00:00','',117.90,0.00,117.90,'2016-07-05 00:00:00','VTA02-3043',2,'','',3043,2,117.90,'99',117.90,0.00,0.00,0.00,'',''),(22552,0,'VTA',2,0,'2016-06-29 00:00:00','',105.80,0.00,105.80,'2016-07-05 00:00:00','VTA02-3044',2,'Prueba de consola (PS3 por 10 min) a $5, autorizo Ing. Karen. Remesa de XBOX ONE $10.','',3044,2,110.80,'99',105.80,0.00,0.00,0.00,'',''),(22553,0,'VTA',2,0,'2016-06-30 00:00:00','',243.60,0.00,243.60,'2016-07-05 00:00:00','VTA02-3045',2,'Pba de consola (ONE por 10 min) a $5. Remesa de XBOX ONE $11. Compra de desinf. a $2. Adel. de salario a Oscar G. ($25.85). Pago de salario a Mario L. ($85.04) y a Eduardo O. ($86.17)','',3045,2,49.54,'99',243.60,0.00,0.00,0.00,'',''),(22554,0,'VTA',2,0,'2016-07-01 00:00:00','',331.80,0.00,331.80,'2016-07-05 00:00:00','VTA02-3046',2,'Faltaran $0.50 en el area de renta porque se autorizo probar una consola, aut. Ing. Karen. Remesa de XBOX ONE $6. Adelanto de salario a Oscar Guzman por un valor de $50','',3046,2,281.80,'99',331.80,0.00,0.00,0.00,'',''),(22555,0,'VTA',2,0,'2016-07-02 00:00:00','',191.75,0.00,191.75,'2016-07-05 00:00:00','VTA02-3047',2,'Se autorizo poner $0.50 en renta para instalar el juego NFS Most Wanted, aut. Ing. Karen. Remesa de XBOX ONE $13.5. Complemento de salario a Oscar Guzman ($50). Pago por dia laborado a Eduardo Oliva ($8.39)','',3047,2,133.36,'99',191.75,0.00,0.00,0.00,'',''),(22556,0,'VTA',2,0,'2016-07-03 00:00:00','',465.70,0.00,465.70,'2016-07-05 00:00:00','VTA02-3048',2,'Remesa de XBOX ONE $14. Pago por dia laborado a Eduardo Oliva ($10) por cubrir descanso a Mario Lemus.','',3048,2,455.70,'99',465.70,0.00,0.00,0.00,'',''),(22557,0,'VTA',2,0,'2016-07-04 00:00:00','',368.10,0.00,368.10,'2016-07-05 00:00:00','VTA02-3049',2,'Remesa de XBOX ONE $2','',3049,2,368.10,'99',368.10,0.00,0.00,0.00,'',''),(22558,0,'VTA',9,0,'2016-07-04 00:00:00','',80.00,0.00,80.00,'2016-07-05 00:00:00','VTA09-1918',2,'','',1918,2,80.00,'99',80.00,0.00,0.00,0.00,'',''),(22559,0,'VTA',9,0,'2016-07-05 00:00:00','',45.00,0.00,45.00,'2016-07-06 00:00:00','VTA09-1919',2,'','',1919,2,45.00,'99',45.00,0.00,0.00,0.00,'',''),(22560,0,'VTA',2,0,'2016-07-06 00:00:00','',77.45,0.00,77.45,'2016-07-07 00:00:00','VTA02-3050',2,'','',3050,2,87.45,'99',77.45,0.00,0.00,0.00,'',''),(22561,0,'VTA',2,0,'2016-07-05 00:00:00','',230.55,0.00,230.55,'2016-07-07 00:00:00','VTA02-3051',2,'compra de insumos $6','',3051,2,224.55,'99',230.55,0.00,0.00,0.00,'',''),(22563,0,'VTA',9,0,'2016-07-06 00:00:00','',10.00,0.00,10.00,'2016-07-07 00:00:00','VTA09-1920',2,'','',1920,2,10.00,'99',10.00,0.00,0.00,0.00,'',''),(22564,0,'VTA',3,0,'2016-07-05 00:00:00','',155.00,0.00,155.00,'2016-07-07 00:00:00','VTA03-3047',2,'','',3047,2,155.00,'99',155.00,0.00,0.00,0.00,'',''),(22565,0,'VTA',3,0,'2016-07-06 00:00:00','',475.00,0.00,475.00,'2016-07-07 00:00:00','VTA03-3048',2,'','',3048,0,388.61,'99',403.00,72.00,1.00,0.00,'',''),(22566,1,'ENV',1,2,'2016-07-07 00:00:00','',835.00,0.00,835.00,'2016-07-07 00:00:00','ENV02-1962',2,'','',1962,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22568,0,'VTA',9,0,'2016-07-07 00:00:00','',243.00,0.00,243.00,'2016-07-08 00:00:00','VTA09-1921',2,'compra de Nais $3.50','',1921,2,239.50,'99',243.00,0.00,0.00,0.00,'',''),(22569,0,'VTA',2,0,'2016-07-07 00:00:00','',161.65,0.00,161.65,'2016-07-08 00:00:00','VTA02-3052',2,'adelanto Salario ML $20 ,reingreso de vuelto de ocmpra insumos 1.50','',3052,2,143.15,'99',161.65,0.00,0.00,0.00,'',''),(22570,1,'ENV',1,9,'2016-07-08 00:00:00','',1725.00,0.00,1725.00,'2016-07-08 00:00:00','ENV09-566',2,'','',566,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22571,0,'COM',0,1,'2016-07-08 00:00:00','2',70.00,0.00,70.00,'2016-07-08 00:00:00','COM01-1097',2,'Bodega Central','',1097,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22572,1,'ENV',1,3,'2016-07-08 00:00:00','',450.00,0.00,450.00,'2016-07-08 00:00:00','ENV03-2084',2,'','',2084,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22573,0,'VTA',3,0,'2016-07-07 00:00:00','',243.00,0.00,243.00,'2016-07-08 00:00:00','VTA03-3049',2,'','',3049,2,243.00,'99',243.00,0.00,0.00,0.00,'',''),(22574,1,'ENV',1,3,'2016-07-08 00:00:00','',975.00,0.00,975.00,'2016-07-08 00:00:00','ENV03-2087',2,'','',2087,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22575,0,'VTA',3,0,'2016-07-08 00:00:00','',125.00,0.00,125.00,'2016-07-09 00:00:00','VTA03-3050',2,'','',3050,2,125.00,'99',125.00,0.00,0.00,0.00,'',''),(22576,0,'TRA',3,1,'2016-07-09 00:00:00','',128.00,0.00,128.00,'2016-07-09 00:00:00','TRA03-767',2,'','',767,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22577,0,'VTA',2,0,'2016-07-08 00:00:00','',201.70,0.00,201.70,'2016-07-09 00:00:00','VTA02-3053',2,'ONE $6 Compra de boquitas $20','',3053,2,181.70,'99',201.70,0.00,0.00,0.00,'',''),(22578,0,'VTA',9,0,'2016-07-08 00:00:00','',184.00,0.00,184.00,'2016-07-09 00:00:00','VTA09-1922',2,'','',1922,2,184.00,'99',184.00,0.00,0.00,0.00,'',''),(22579,1,'ENV',1,3,'2016-07-10 00:00:00','',520.00,0.00,520.00,'2016-07-10 00:00:00','ENV03-2085',2,'','',2085,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22580,0,'VTA',3,0,'2016-07-09 00:00:00','',370.75,0.00,370.75,'2016-07-12 00:00:00','VTA03-3051',2,'Pago a Nestor Argueta por cubrir descanso a Victor Gonzalez por un valor de $10','',3051,2,360.75,'99',370.75,0.00,0.00,0.00,'',''),(22581,0,'VTA',3,0,'2016-07-10 00:00:00','',282.00,0.00,282.00,'2016-07-12 00:00:00','VTA03-3052',2,'','',3052,2,85.00,'99',85.00,197.00,3.00,0.00,'',''),(22582,0,'VTA',3,0,'2016-07-11 00:00:00','',168.00,0.00,168.00,'2016-07-12 00:00:00','VTA03-3053',2,'','',3053,2,168.00,'99',168.00,0.00,0.00,0.00,'',''),(22583,0,'VTA',9,0,'2016-07-09 00:00:00','',165.00,0.00,165.00,'2016-07-12 00:00:00','VTA09-1923',2,'','',1923,2,165.00,'99',165.00,0.00,0.00,0.00,'',''),(22584,0,'VTA',9,0,'2016-07-10 00:00:00','',160.00,0.00,160.00,'2016-07-12 00:00:00','VTA09-1924',2,'','',1924,2,160.00,'99',160.00,0.00,0.00,0.00,'',''),(22585,0,'VTA',9,0,'2016-07-11 00:00:00','',218.00,0.00,218.00,'2016-07-12 00:00:00','VTA09-1925',2,'','',1925,2,218.00,'99',218.00,0.00,0.00,0.00,'',''),(22586,0,'VTA',2,0,'2016-07-09 00:00:00','',460.40,0.00,460.40,'2016-07-12 00:00:00','VTA02-3054',2,'Prueba de consola (PS3 - 10 min) por un valor de $5, aut. Ing. Karen. Adelanto de salario a Eduardo Oliva por un valor de $10. Remesa XBOX ONE $14.50','',3054,2,455.40,'99',460.40,0.00,0.00,0.00,'',''),(22587,0,'COM',0,1,'2016-07-20 00:00:00','5',36.00,0.00,36.00,'2016-07-12 00:00:00','COM01-251',2,'DIANA SA DE CV','',251,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22588,1,'ENV',1,2,'2016-07-12 00:00:00','',36.00,0.00,36.00,'2016-07-12 00:00:00','ENV02-1963',2,'','',1963,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22589,0,'VTA',2,0,'2016-07-10 00:00:00','',578.95,0.00,578.95,'2016-07-12 00:00:00','VTA02-3055',2,'Prueba de consola (PS4 - 10 min) por un valor de $5, aut. Ing. Vasquez. Compra de recipiente para basura por un valor de $2. Remesa de XBOX ONE $6','',3055,2,581.95,'99',578.95,0.00,0.00,0.00,'',''),(22590,0,'VTA',2,0,'2016-07-11 00:00:00','',426.40,0.00,426.40,'2016-07-12 00:00:00','VTA02-3056',2,'Remesa XBOX ONE $2','',3056,2,426.40,'99',426.40,0.00,0.00,0.00,'',''),(22592,1,'ENV',1,2,'2016-07-12 00:00:00','',60.00,0.00,60.00,'2016-07-12 00:00:00','ENV02-1964',2,'','',1964,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22593,0,'VTA',3,0,'2016-07-12 00:00:00','',140.00,0.00,140.00,'2016-07-13 00:00:00','VTA03-3054',2,'','',3054,2,140.00,'99',0.00,140.00,2.00,0.00,'',''),(22594,0,'VTA',2,0,'2016-07-12 00:00:00','',29.35,0.00,29.35,'2016-07-13 00:00:00','VTA02-3057',2,'Remesa XBOX ONE $4','',3057,2,29.35,'99',29.35,0.00,0.00,0.00,'',''),(22595,0,'VTA',9,0,'2016-07-12 00:00:00','',160.00,0.00,160.00,'2016-07-13 00:00:00','VTA09-1926',2,'','',1926,2,150.00,'99',150.00,0.00,0.00,0.00,'',''),(22596,1,'ENV',1,9,'2016-07-13 00:00:00','',1085.00,0.00,1085.00,'2016-07-13 00:00:00','ENV09-567',2,'','',567,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22597,1,'ENV',1,2,'2016-07-13 00:00:00','',912.00,0.00,912.00,'2016-07-13 00:00:00','ENV02-1965',2,'','',1965,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22598,1,'ENV',1,3,'2016-07-13 00:00:00','',2935.00,0.00,2935.00,'2016-07-13 00:00:00','ENV03-2086',2,'','',2086,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22599,0,'COM',0,1,'2016-07-13 00:00:00','57',3960.00,0.00,3960.00,'2016-07-13 00:00:00','COM01-40',2,'JUEGOS DE VIDEO LATINOA','',40,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22600,0,'COM',0,1,'2016-07-13 00:00:00','56',2340.00,0.00,2340.00,'2016-07-13 00:00:00','COM01-133',2,'CD DISTRIBUTION','',133,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22601,0,'COM',0,1,'2016-07-14 00:00:00','77',192.00,0.00,192.00,'2016-07-14 00:00:00','COM01-4',2,'Centralion','',4,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22602,1,'ENV',1,3,'2016-07-14 00:00:00','',30.00,0.00,30.00,'2016-07-14 00:00:00','ENV03-2088',2,'','',2088,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22603,0,'COM',0,1,'2016-07-14 00:00:00','66',1794.00,0.00,1794.00,'2016-07-14 00:00:00','COM01-86',2,'LATAM GAMES','',86,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22604,1,'ENV',1,2,'2016-07-14 00:00:00','',935.00,0.00,935.00,'2016-07-14 00:00:00','ENV02-1966',2,'','',1966,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22605,1,'ENV',1,9,'2016-07-14 00:00:00','',1390.00,0.00,1390.00,'2016-07-14 00:00:00','ENV09-568',2,'','',568,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22606,0,'TRA',3,1,'2016-07-14 00:00:00','',55.00,0.00,55.00,'2016-07-14 00:00:00','TRA03-768',2,'','',768,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22607,1,'ENV',1,3,'2016-07-14 00:00:00','',413.00,0.00,413.00,'2016-07-14 00:00:00','ENV03-2089',2,'','',2089,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22608,0,'COM',0,1,'2016-07-15 00:00:00','2',265.00,0.00,265.00,'2016-07-15 00:00:00','COM01-1098',2,'Bodega Central','',1098,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22609,1,'ENV',1,3,'2016-07-15 00:00:00','',415.00,0.00,415.00,'2016-07-15 00:00:00','ENV03-2090',2,'','',2090,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22610,0,'COM',0,1,'2016-07-15 00:00:00','2',150.00,0.00,150.00,'2016-07-15 00:00:00','COM01-1099',2,'Bodega Central','',1099,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22611,1,'ENV',1,3,'2016-07-16 00:00:00','',0.00,0.00,0.00,'2016-07-16 00:00:00','ENV03-2091',2,'','',2091,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22612,0,'VTA',2,0,'2016-07-13 00:00:00','',72.45,0.00,72.45,'2016-07-19 00:00:00','VTA02-3058',2,'Remesa XBOX ONE $2','',3058,2,72.45,'99',72.45,0.00,0.00,0.00,'',''),(22613,0,'VTA',2,0,'2016-07-14 00:00:00','',221.25,0.00,221.25,'2016-07-19 00:00:00','VTA02-3060',2,'Prueba de consola (PS3 - 10 min) por un valor de $5. Adelanto de salario a Mario Lemus por un valor de $25. Remesa de XBOX ONE $3','',3060,2,201.25,'99',221.25,0.00,0.00,0.00,'',''),(22614,0,'VTA',2,0,'2016-07-15 00:00:00','',263.50,0.00,263.50,'2016-07-19 00:00:00','VTA02-3061',2,'Pago de salario a Eduardo Oliva por $61.95. Adelanto de salario a Oscar Guzman por $50.85. Pago de salario a Mario Lemus por $55.85. Remesa de XBOX ONE $10','',3061,2,94.85,'99',263.50,0.00,0.00,0.00,'',''),(22615,0,'VTA',2,0,'2016-07-16 00:00:00','',320.10,0.00,320.10,'2016-07-19 00:00:00','VTA02-3062',2,'Prueba de consola (WII - 10 min) por un valor de $5. Pago a Eduardo Oliva por cubrir descanso a Mario Lemus por $10. Adelanto de salario a Oscar Guzman por $50. cruzo fifa 15 ONE X PS4','',3062,2,265.10,'99',320.10,0.00,0.00,0.00,'',''),(22616,0,'VTA',2,0,'2016-07-17 00:00:00','',489.05,0.00,489.05,'2016-07-19 00:00:00','VTA02-3063',2,'Complemento de salario a Oscar Guzman por un valor de $25. Remesa XBOX ONE $8','',3063,2,337.05,'99',362.05,127.00,2.00,0.00,'',''),(22617,0,'TRA',2,1,'2016-07-19 00:00:00','',35.00,0.00,35.00,'2016-07-19 00:00:00','TRA02-571',2,'Reservacion en Metrocentro','',571,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22618,1,'ENV',1,3,'2016-07-19 00:00:00','',35.00,0.00,35.00,'2016-07-19 00:00:00','ENV03-2092',2,'','',2092,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22619,0,'VTA',2,0,'2016-07-18 00:00:00','',250.60,0.00,250.60,'2016-07-19 00:00:00','VTA02-3059',2,'Remesa XBOX ONE $1.50','',3059,2,250.60,'99',250.60,0.00,0.00,0.00,'',''),(22620,0,'VTA',3,0,'2016-07-13 00:00:00','',70.00,0.00,70.00,'2016-07-19 00:00:00','VTA03-3055',2,'','',3055,2,70.00,'99',70.00,0.00,0.00,0.00,'',''),(22621,0,'VTA',3,0,'2016-07-14 00:00:00','',598.00,0.00,598.00,'2016-07-19 00:00:00','VTA03-3056',2,'','',3056,2,598.00,'99',598.00,0.00,0.00,0.00,'',''),(22622,0,'VTA',3,0,'2016-07-15 00:00:00','',662.00,0.00,662.00,'2016-07-19 00:00:00','VTA03-3057',2,'Pago de salario a Victor Gonzalez por un valor de $125.85','',3057,2,343.15,'99',469.00,193.00,3.00,0.00,'',''),(22623,0,'VTA',3,0,'2016-07-16 00:00:00','',977.00,0.00,977.00,'2016-07-19 00:00:00','VTA03-3058',2,'','',3058,2,619.00,'99',619.00,358.00,1.00,0.00,'',''),(22624,0,'VTA',3,0,'2016-07-17 00:00:00','',960.00,0.00,960.00,'2016-07-19 00:00:00','VTA03-3059',2,'Pago a Eduardo Oliva por cubrir descanso a Victor Gonzalez por un valor de $10','',3059,2,950.00,'99',960.00,0.00,0.00,0.00,'',''),(22625,0,'VTA',3,0,'2016-07-18 00:00:00','',295.00,0.00,295.00,'2016-07-19 00:00:00','VTA03-3060',2,'','',3060,2,240.00,'99',240.00,55.00,1.00,0.00,'',''),(22626,0,'VTA',9,0,'2016-07-13 00:00:00','',80.00,0.00,80.00,'2016-07-19 00:00:00','VTA09-1927',2,'','',1927,2,80.00,'99',80.00,0.00,0.00,0.00,'',''),(22627,0,'VTA',9,0,'2016-07-14 00:00:00','',60.00,0.00,60.00,'2016-07-19 00:00:00','VTA09-1928',2,'','',1928,2,60.00,'99',60.00,0.00,0.00,0.00,'',''),(22628,0,'VTA',9,0,'2016-07-15 00:00:00','',220.00,0.00,220.00,'2016-07-19 00:00:00','VTA09-1929',2,'Pago de salario a Selvin Monteagudo por un valor de $125.85','',1929,2,94.15,'99',220.00,0.00,0.00,0.00,'',''),(22629,0,'VTA',9,0,'2016-07-16 00:00:00','',430.00,0.00,430.00,'2016-07-19 00:00:00','VTA09-1930',2,'','',1930,2,430.00,'99',430.00,0.00,0.00,0.00,'',''),(22630,0,'VTA',9,0,'2016-07-17 00:00:00','',175.00,0.00,175.00,'2016-07-19 00:00:00','VTA09-1931',2,'','',1931,2,175.00,'99',175.00,0.00,0.00,0.00,'',''),(22631,0,'VTA',9,0,'2016-07-18 00:00:00','',100.00,0.00,100.00,'2016-07-19 00:00:00','VTA09-1932',2,'','',1932,2,100.00,'99',100.00,0.00,0.00,0.00,'',''),(22632,0,'TRA',2,1,'2016-07-19 00:00:00','',140.00,0.00,140.00,'2016-07-19 00:00:00','TRA02-572',2,'se venderan por separado','',572,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22633,0,'TRA',3,1,'2016-07-19 00:00:00','',140.00,0.00,140.00,'2016-07-19 00:00:00','TRA03-769',2,'','',769,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22634,1,'DVC',1,0,'2016-07-19 00:00:00','2',280.00,0.00,280.00,'2016-07-19 00:00:00','DVC01-27',2,'Bodega Central','',27,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22635,0,'COM',0,1,'2016-07-19 00:00:00','2',340.00,0.00,340.00,'2016-07-19 00:00:00','COM01-1100',2,'Bodega Central','',1100,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22636,1,'ENV',1,3,'2016-07-19 00:00:00','',170.00,0.00,170.00,'2016-07-19 00:00:00','ENV03-2093',2,'','',2093,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22637,1,'ENV',1,2,'2016-07-19 00:00:00','',170.00,0.00,170.00,'2016-07-19 00:00:00','ENV02-1967',2,'','',1967,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22638,0,'VTA',9,0,'2016-07-19 00:00:00','',230.00,0.00,230.00,'2016-07-20 00:00:00','VTA09-1933',2,'','',1933,2,230.00,'99',230.00,0.00,0.00,0.00,'',''),(22639,0,'VTA',3,0,'2016-07-19 00:00:00','',184.00,0.00,184.00,'2016-07-20 00:00:00','VTA03-3061',2,'','',3061,2,140.00,'99',140.00,44.00,1.00,0.00,'',''),(22640,0,'VTA',2,0,'2016-07-20 00:00:00','',112.65,0.00,112.65,'2016-07-20 00:00:00','VTA02-3064',2,'Renta one 6','',3064,2,112.65,'99',112.65,0.00,0.00,0.00,'',''),(22641,0,'VTA',2,0,'2016-07-20 00:00:00','',128.10,0.00,128.10,'2016-07-21 00:00:00','VTA02-3065',2,'compra de boquitas diana $10','',3065,2,118.10,'99',128.10,0.00,0.00,0.00,'',''),(22642,0,'VTA',3,0,'2016-07-20 00:00:00','',65.00,0.00,65.00,'2016-07-21 00:00:00','VTA03-3062',2,'','',3062,2,65.00,'99',65.00,0.00,0.00,0.00,'',''),(22643,0,'VTA',9,0,'2016-07-20 00:00:00','',145.00,0.00,145.00,'2016-07-21 00:00:00','VTA09-1934',2,'','',1934,2,145.00,'99',145.00,0.00,0.00,0.00,'',''),(22645,0,'TRA',3,1,'2016-07-21 00:00:00','',4899.00,0.00,4899.00,'2016-07-21 00:00:00','TRA03-770',2,'salida para ingresar a tiendas','',770,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22647,0,'COM',0,1,'2016-06-16 00:00:00','42',40.00,0.00,40.00,'2016-07-22 00:00:00','COM01-101',2,'AJUSTE INVENTARIO','',101,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22648,1,'ENV',1,9,'2016-07-22 00:00:00','',210.00,0.00,210.00,'2016-07-22 00:00:00','ENV09-569',2,'','',569,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22649,0,'TRA',9,1,'2016-07-22 00:00:00','',140.00,0.00,140.00,'2016-07-22 00:00:00','TRA09-126',2,'PRODUCTO A SEPARAR','',126,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22650,0,'COM',0,1,'2016-07-22 00:00:00','42',140.00,0.00,140.00,'2016-07-22 00:00:00','COM01-102',2,'AJUSTE INVENTARIO','',102,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22651,0,'COM',0,1,'2016-07-22 00:00:00','2',170.00,0.00,170.00,'2016-07-22 00:00:00','COM01-1101',2,'Bodega Central','',1101,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22652,1,'ENV',1,9,'2016-07-22 00:00:00','',4105.00,0.00,4105.00,'2016-07-22 00:00:00','ENV09-596',2,'','',596,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22653,1,'ENV',1,9,'2016-07-22 00:00:00','',2897.00,0.00,2897.00,'2016-07-22 00:00:00','ENV09-570',2,'','',570,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22654,1,'ENV',1,2,'2016-07-22 00:00:00','',1990.00,0.00,1990.00,'2016-07-22 00:00:00','ENV02-1968',2,'','',1968,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22655,0,'COM',0,1,'2016-07-22 00:00:00','66',2367.00,0.00,2367.00,'2016-07-22 00:00:00','COM01-87',2,'LATAM GAMES','',87,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22656,1,'ENV',1,2,'2016-07-23 00:00:00','',993.00,0.00,993.00,'2016-07-23 00:00:00','ENV02-1969',2,'','',1969,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22657,1,'ENV',1,3,'2016-07-23 00:00:00','',1050.00,0.00,1050.00,'2016-07-23 00:00:00','ENV03-2094',2,'','',2094,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22658,1,'ENV',1,9,'2016-07-25 00:00:00','',2065.00,0.00,2065.00,'2016-07-25 00:00:00','ENV09-589',2,'','',589,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22659,0,'VTA',9,0,'2016-07-21 00:00:00','',150.00,0.00,150.00,'2016-07-25 00:00:00','VTA09-1935',2,'','',1935,2,150.00,'99',150.00,0.00,0.00,0.00,'',''),(22660,0,'VTA',9,0,'2016-07-22 00:00:00','',318.00,0.00,318.00,'2016-07-25 00:00:00','VTA09-1936',2,'compra de papel $1','',1936,2,317.00,'99',318.00,0.00,0.00,0.00,'',''),(22661,0,'VTA',9,0,'2016-07-23 00:00:00','',250.00,0.00,250.00,'2016-07-25 00:00:00','VTA09-1937',2,'','',1937,2,250.00,'99',250.00,0.00,0.00,0.00,'',''),(22662,0,'VTA',9,0,'2016-07-24 00:00:00','',175.00,0.00,175.00,'2016-07-25 00:00:00','VTA09-1938',2,'','',1938,2,175.00,'99',175.00,0.00,0.00,0.00,'',''),(22663,0,'VTA',3,0,'2016-07-21 00:00:00','',125.00,0.00,125.00,'2016-07-25 00:00:00','VTA03-3063',2,'viaticos EO $12','',3063,2,113.00,'99',125.00,0.00,0.00,0.00,'',''),(22664,1,'ENV',1,3,'2016-07-25 00:00:00','',45.00,0.00,45.00,'2016-07-25 00:00:00','ENV03-2095',2,'','',2095,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22665,0,'VTA',3,0,'2016-07-22 00:00:00','',145.00,0.00,145.00,'2016-07-25 00:00:00','VTA03-3064',2,'','',3064,2,145.00,'99',145.00,0.00,0.00,0.00,'',''),(22666,0,'VTA',3,0,'2016-07-23 00:00:00','',470.00,0.00,470.00,'2016-07-25 00:00:00','VTA03-3065',2,'Pago de Nestor $10','',3065,2,0.00,'99',415.00,55.00,1.00,0.00,'',''),(22667,0,'VTA',3,0,'2016-07-24 00:00:00','',95.00,0.00,95.00,'2016-07-25 00:00:00','VTA03-3066',2,'Pago de Caes $10.17','',3066,2,84.83,'99',95.00,0.00,0.00,0.00,'',''),(22668,0,'VTA',2,0,'2016-07-21 00:00:00','',93.75,0.00,93.75,'2016-07-25 00:00:00','VTA02-3066',2,'one 4.50','',3066,2,60.75,'99',60.75,33.00,1.00,0.00,'',''),(22669,0,'VTA',2,0,'2016-07-22 00:00:00','',316.70,0.00,316.70,'2016-07-25 00:00:00','VTA02-3067',2,'compra de matrial para reparacion 7.32 y adelanto slario ML $25','',3067,2,245.38,'99',277.70,39.00,1.00,0.00,'',''),(22670,0,'COM',0,1,'2016-07-21 00:00:00','5',18.00,0.00,18.00,'2016-07-25 00:00:00','COM01-252',2,'DIANA SA DE CV','',252,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22671,1,'ENV',1,2,'2016-07-25 00:00:00','',18.00,0.00,18.00,'2016-07-25 00:00:00','ENV02-1970',2,'','',1970,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22672,0,'VTA',2,0,'2016-07-23 00:00:00','',226.75,0.00,226.75,'2016-07-25 00:00:00','VTA02-3068',2,'one $11.50','',3068,2,226.75,'99',226.75,0.00,0.00,0.00,'',''),(22673,0,'TRA',9,1,'2016-07-25 00:00:00','',90.00,0.00,90.00,'2016-07-25 00:00:00','TRA09-127',2,'RESERVAS PM','',127,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22674,1,'ENV',1,2,'2016-07-25 00:00:00','',90.00,0.00,90.00,'2016-07-25 00:00:00','ENV02-1971',2,'','',1971,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22675,0,'VTA',2,0,'2016-07-24 00:00:00','',289.65,0.00,289.65,'2016-07-25 00:00:00','VTA02-3069',2,'','',3069,2,234.65,'99',234.65,55.00,1.00,0.00,'',''),(22677,1,'ENV',1,3,'2016-07-26 00:00:00','',160.00,0.00,160.00,'2016-07-26 00:00:00','ENV03-2096',2,'','',2096,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22678,0,'VTA',9,0,'2016-07-25 00:00:00','',35.00,0.00,35.00,'2016-07-26 00:00:00','VTA09-1939',2,'','',1939,2,35.00,'99',35.00,0.00,0.00,0.00,'',''),(22679,0,'VTA',2,0,'2016-07-25 00:00:00','',753.60,0.00,753.60,'2016-07-26 00:00:00','VTA02-3070',2,'boquitas $20','',3070,2,314.60,'99',334.60,419.00,2.00,0.00,'',''),(22680,0,'VTA',3,0,'2016-07-25 00:00:00','',110.00,0.00,110.00,'2016-07-26 00:00:00','VTA03-3067',2,'','',3067,2,110.00,'99',110.00,33.00,1.00,0.00,'',''),(22681,0,'TRA',3,1,'2016-07-26 00:00:00','',60.00,0.00,60.00,'2016-07-26 00:00:00','TRA03-771',2,'VTA ce','',771,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22682,0,'VTA',9,0,'2016-07-26 00:00:00','',20.00,0.00,20.00,'2016-07-27 00:00:00','VTA09-1940',2,'','',1940,0,0.00,'99',20.00,0.00,0.00,0.00,'',''),(22683,0,'VTA',2,0,'2016-07-26 00:00:00','',410.30,0.00,410.30,'2016-07-27 00:00:00','VTA02-3071',2,'Compra de desinfectante $2','',3071,2,408.30,'99',410.30,0.00,0.00,0.00,'',''),(22684,0,'COM',0,1,'2016-07-26 00:00:00','5',36.00,0.00,36.00,'2016-07-27 00:00:00','COM01-253',2,'DIANA SA DE CV','',253,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22685,1,'ENV',1,2,'2016-07-27 00:00:00','',36.00,0.00,36.00,'2016-07-27 00:00:00','ENV02-1972',2,'','',1972,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22686,0,'VTA',3,0,'2016-07-26 00:00:00','',458.00,0.00,458.00,'2016-07-27 00:00:00','VTA03-3068',2,'','',3068,2,458.00,'99',458.00,0.00,0.00,0.00,'',''),(22687,1,'ENV',1,9,'2016-07-27 00:00:00','',720.00,0.00,720.00,'2016-07-27 00:00:00','ENV09-571',2,'','',571,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22688,1,'ENV',1,2,'2016-07-27 00:00:00','',1735.00,0.00,1735.00,'2016-07-27 00:00:00','ENV02-1973',2,'','',1973,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22689,0,'VTA',3,0,'2016-07-27 00:00:00','',135.00,0.00,135.00,'2016-07-31 00:00:00','VTA03-3069',2,'','',3069,2,135.00,'99',135.00,0.00,0.00,0.00,'',''),(22690,0,'VTA',2,0,'2016-07-27 00:00:00','',804.05,0.00,804.05,'2016-07-31 00:00:00','VTA02-3072',2,'','',3072,2,804.05,'99',804.05,0.00,0.00,0.00,'',''),(22691,0,'VTA',2,0,'2016-07-28 00:00:00','',388.85,0.00,388.85,'2016-07-31 00:00:00','VTA02-3073',2,'Prueba de consola $5 , adelanto de salario EO $20','',3073,2,373.85,'99',388.85,0.00,0.00,0.00,'',''),(22692,0,'VTA',2,0,'2016-07-29 00:00:00','',264.80,0.00,264.80,'2016-07-31 00:00:00','VTA02-3074',2,'Adelanto de salario','',3074,2,259.80,'99',264.80,0.00,0.00,0.00,'',''),(22693,0,'VTA',2,0,'2016-07-30 00:00:00','',346.35,0.00,346.35,'2016-07-31 00:00:00','VTA02-3075',2,'','',3075,0,230.35,'99',230.35,116.00,2.00,0.00,'',''),(22694,0,'VTA',9,0,'2016-07-27 00:00:00','',133.00,0.00,133.00,'2016-07-31 00:00:00','VTA09-1941',2,'','',1941,2,133.00,'99',133.00,0.00,0.00,0.00,'',''),(22695,0,'VTA',9,0,'2016-07-28 00:00:00','',334.00,0.00,334.00,'2016-07-31 00:00:00','VTA09-1942',2,'adelanto de Selvin 20','',1942,2,314.00,'99',334.00,0.00,0.00,0.00,'',''),(22696,0,'VTA',9,0,'2016-07-29 00:00:00','',40.00,0.00,40.00,'2016-07-31 00:00:00','VTA09-1943',2,'compra de limpia vidrio 3.95','',1943,2,36.05,'99',40.00,0.00,0.00,0.00,'',''),(22697,0,'VTA',9,0,'2016-07-30 00:00:00','',383.00,0.00,383.00,'2016-07-31 00:00:00','VTA09-1944',2,'','',1944,2,383.00,'99',383.00,0.00,0.00,0.00,'',''),(22699,0,'VTA',3,0,'2016-07-28 00:00:00','',191.00,0.00,191.00,'2016-07-31 00:00:00','VTA03-3070',2,'','',3070,2,125.00,'99',125.00,66.00,1.00,0.00,'',''),(22700,0,'VTA',3,0,'2016-07-29 00:00:00','',335.00,0.00,335.00,'2016-07-31 00:00:00','VTA03-3071',2,'Pago de planilla $41 Adelanto de Victo $4','',3071,2,290.00,'99',335.00,0.00,0.00,0.00,'',''),(22701,0,'VTA',3,0,'2016-07-30 00:00:00','',730.00,0.00,730.00,'2016-07-31 00:00:00','VTA03-3072',2,'Pago de Nestor 10','',3072,2,720.00,'99',730.00,0.00,0.00,0.00,'',''),(22702,0,'COM',0,1,'2016-08-02 00:00:00','2',575.00,0.00,575.00,'2016-08-02 00:00:00','COM01-1102',2,'Bodega Central','',1102,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22703,1,'ENV',1,2,'2016-08-02 00:00:00','',1200.00,0.00,1200.00,'2016-08-02 00:00:00','ENV02-1974',2,'','',1974,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22704,1,'ENV',1,9,'2016-08-02 00:00:00','',1215.00,0.00,1215.00,'2016-08-02 00:00:00','ENV09-578',2,'','',578,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22705,1,'ENV',1,9,'2016-08-02 00:00:00','',811.00,0.00,811.00,'2016-08-02 00:00:00','ENV09-572',2,'','',572,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22706,0,'COM',0,1,'2016-07-21 00:00:00','84',1950.00,0.00,1950.00,'2016-08-02 00:00:00','COM01-1',2,'Solutions','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22708,1,'ENV',1,2,'2016-08-02 00:00:00','',204.00,0.00,204.00,'2016-08-02 00:00:00','ENV02-1975',2,'','',1975,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22709,0,'TRA',2,1,'2016-08-04 00:00:00','',65.00,0.00,65.00,'2016-08-04 00:00:00','TRA02-573',2,'Correcion de envio 1974','',573,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22710,1,'ENV',1,2,'2016-08-02 00:00:00','',50.00,0.00,50.00,'2016-08-04 00:00:00','ENV02-1976',2,'','',1976,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22711,0,'VTA',3,0,'2016-07-31 00:00:00','',330.00,0.00,330.00,'2016-08-04 00:00:00','VTA03-3073',2,'Pago Quincena Victo 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00:00:00','TRA02-574',2,'para Renta','',574,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22718,1,'ENV',1,8,'2016-08-04 00:00:00','',60.00,0.00,60.00,'2016-08-04 00:00:00','ENV08-131',2,'','',131,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22719,0,'VTA',3,0,'2016-08-02 00:00:00','',200.00,0.00,200.00,'2016-08-04 00:00:00','VTA03-3075',2,'','',3075,2,200.00,'99',200.00,0.00,0.00,0.00,'',''),(22720,0,'VTA',2,0,'2016-08-02 00:00:00','',283.95,0.00,283.95,'2016-08-04 00:00:00','VTA02-3078',2,'','',3078,2,283.95,'99',283.95,0.00,0.00,0.00,'',''),(22721,0,'VTA',9,0,'2016-08-02 00:00:00','',555.00,0.00,555.00,'2016-08-04 00:00:00','VTA09-1947',2,'','',1947,2,555.00,'99',555.00,0.00,0.00,0.00,'',''),(22722,0,'VTA',3,0,'2016-08-03 00:00:00','',105.00,0.00,105.00,'2016-08-04 00:00:00','VTA03-3076',2,'','',3076,2,105.00,'99',105.00,0.00,0.00,0.00,'',''),(22723,0,'VTA',2,0,'2016-08-03 00:00:00','',57.80,0.00,57.80,'2016-08-04 00:00:00','VTA02-3079',2,'prueba de consla 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00:00:00','',128.00,0.00,128.00,'2016-08-18 00:00:00','VTA03-3088',2,'pAGO DE qUINCENA eo 58.65','',3088,2,69.95,'99',128.00,0.00,0.00,0.00,'',''),(22778,0,'VTA',3,0,'2016-08-17 00:00:00','',205.00,0.00,205.00,'2016-08-18 00:00:00','VTA03-3089',2,'Compra libro $1.51','',3089,2,203.41,'99',205.00,0.00,0.00,0.00,'',''),(22779,0,'VTA',2,0,'2016-08-12 00:00:00','',264.65,0.00,264.65,'2016-08-18 00:00:00','VTA02-3087',2,'','',3087,2,264.65,'99',264.65,0.00,0.00,0.00,'',''),(22780,0,'VTA',2,0,'2016-08-13 00:00:00','',493.00,0.00,493.00,'2016-08-18 00:00:00','VTA02-3088',2,'cOMPRA DE INSUMOS 13.57','',3088,2,440.43,'99',454.00,39.00,1.00,0.00,'',''),(22781,0,'VTA',2,0,'2016-08-14 00:00:00','',215.20,0.00,215.20,'2016-08-18 00:00:00','VTA02-3089',2,'boquitas $20','',3089,2,195.20,'99',215.20,0.00,0.00,0.00,'',''),(22782,0,'VTA',2,0,'2016-08-15 00:00:00','',397.75,0.00,397.75,'2016-08-18 00:00:00','VTA02-3090',2,'Pago de PLanilla ML $102.63 Planilla Oscar 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$12','',3093,2,126.70,'99',138.70,0.00,0.00,0.00,'',''),(22789,0,'TRA',2,1,'2016-08-18 00:00:00','',45.00,0.00,45.00,'2016-08-19 00:00:00','TRA02-580',2,'Reserva Metrocentro','',580,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22790,1,'ENV',1,3,'2016-08-19 00:00:00','',45.00,0.00,45.00,'2016-08-19 00:00:00','ENV03-2102',2,'','',2102,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22791,0,'VTA',9,0,'2016-08-18 00:00:00','',75.00,0.00,75.00,'2016-08-19 00:00:00','VTA09-1962',2,'','',1962,2,75.00,'99',75.00,0.00,0.00,0.00,'',''),(22792,0,'TRA',9,1,'2016-08-19 00:00:00','',635.00,0.00,635.00,'2016-08-19 00:00:00','TRA09-128',2,'','',128,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22793,1,'ENV',1,3,'2016-08-20 00:00:00','',710.00,0.00,710.00,'2016-08-20 00:00:00','ENV03-2103',2,'','',2103,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22794,0,'VTA',3,0,'2016-08-19 00:00:00','',230.00,0.00,230.00,'2016-08-23 00:00:00','VTA03-3091',2,'','',3091,0,230.00,'99',230.00,0.00,0.00,0.00,'',''),(22795,0,'TRA',3,1,'2016-08-20 00:00:00','',65.00,0.00,65.00,'2016-08-23 00:00:00','TRA03-772',2,'reserva plaza mundo','',772,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22796,1,'ENV',1,2,'2016-08-23 00:00:00','',65.00,0.00,65.00,'2016-08-23 00:00:00','ENV02-1981',2,'','',1981,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22797,0,'VTA',3,0,'2016-08-20 00:00:00','',346.00,0.00,346.00,'2016-08-23 00:00:00','VTA03-3092',2,'Liquidacion de Victor $120','',3092,2,105.00,'99',225.00,121.00,2.00,0.00,'',''),(22798,0,'VTA',3,0,'2016-08-21 00:00:00','',235.00,0.00,235.00,'2016-08-23 00:00:00','VTA03-3093',2,'','',3093,2,235.00,'99',235.00,0.00,0.00,0.00,'',''),(22799,0,'TRA',3,1,'2016-08-23 00:00:00','',40.00,0.00,40.00,'2016-08-23 00:00:00','TRA03-773',2,'reserva pm','',773,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22800,1,'ENV',1,2,'2016-08-23 00:00:00','',40.00,0.00,40.00,'2016-08-23 00:00:00','ENV02-1982',2,'','',1982,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22801,0,'VTA',3,0,'2016-08-22 00:00:00','',213.00,0.00,213.00,'2016-08-23 00:00:00','VTA03-3094',2,'','',3094,2,213.00,'99',213.00,0.00,0.00,0.00,'',''),(22802,0,'VTA',2,0,'2016-08-19 00:00:00','',162.45,0.00,162.45,'2016-08-23 00:00:00','VTA02-3094',2,'Complemento pago $25.00','',3094,2,137.45,'99',162.45,0.00,0.00,0.00,'',''),(22803,0,'VTA',2,0,'2016-08-20 00:00:00','',133.20,0.00,133.20,'2016-08-23 00:00:00','VTA02-3095',2,'','',3095,2,133.20,'99',133.20,0.00,0.00,0.00,'',''),(22804,0,'VTA',2,0,'2016-08-21 00:00:00','',307.65,0.00,307.65,'2016-08-23 00:00:00','VTA02-3096',2,'Pago de Oscar $25.63','',3096,2,282.02,'99',307.65,0.00,0.00,0.00,'',''),(22806,0,'VTA',2,0,'2016-08-22 00:00:00','',140.40,0.00,140.40,'2016-08-23 00:00:00','VTA02-3097',2,'viatics EO $0.40','',3097,2,85.00,'99',85.40,55.00,1.00,0.00,'',''),(22807,0,'VTA',9,0,'2016-08-19 00:00:00','',275.00,0.00,275.00,'2016-08-24 00:00:00','VTA09-1963',2,'','',1963,2,275.00,'99',275.00,0.00,0.00,0.00,'',''),(22808,0,'VTA',9,0,'2016-08-20 00:00:00','',120.00,0.00,120.00,'2016-08-24 00:00:00','VTA09-1964',2,'','',1964,2,120.00,'99',120.00,0.00,0.00,0.00,'',''),(22809,0,'VTA',9,0,'2016-08-21 00:00:00','',302.00,0.00,302.00,'2016-08-24 00:00:00','VTA09-1965',2,'Compra de limpia vidrio $5','',1965,2,297.00,'99',302.00,0.00,0.00,0.00,'',''),(22810,0,'VTA',9,0,'2016-08-22 00:00:00','',225.00,0.00,225.00,'2016-08-24 00:00:00','VTA09-1966',2,'reingreso de compra de Limpia Vidrio $1.05','',1966,2,226.05,'99',225.00,0.00,0.00,0.00,'',''),(22811,0,'VTA',9,0,'2016-08-23 00:00:00','',165.00,0.00,165.00,'2016-08-24 00:00:00','VTA09-1967',2,'','',1967,2,165.00,'99',165.00,0.00,0.00,0.00,'',''),(22812,0,'VTA',3,0,'2016-08-23 00:00:00','',45.00,0.00,45.00,'2016-08-24 00:00:00','VTA03-3095',2,'Viaticos EO $12','',3095,2,33.00,'99',45.00,0.00,0.00,0.00,'',''),(22813,0,'VTA',2,0,'2016-08-23 00:00:00','',170.00,0.00,170.00,'2016-08-24 00:00:00','VTA02-3098',2,'COMPRA DE BOQUITAS 10','',3098,2,94.00,'99',104.00,66.00,1.00,0.00,'',''),(22814,0,'COM',0,1,'2016-08-24 00:00:00','5',18.00,0.00,18.00,'2016-08-24 00:00:00','COM01-256',2,'DIANA SA DE CV','',256,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22815,0,'COM',0,1,'2016-08-26 00:00:00','5',18.00,0.00,18.00,'2016-08-24 00:00:00','COM01-258',2,'DIANA SA DE CV','',258,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22816,1,'ENV',1,2,'2016-08-24 00:00:00','',18.00,0.00,18.00,'2016-08-24 00:00:00','ENV02-1983',2,'','',1983,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22817,1,'ENV',1,3,'2016-08-24 00:00:00','',3044.00,0.00,3044.00,'2016-08-24 00:00:00','ENV03-2104',2,'','',2104,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22818,1,'ENV',1,9,'2016-08-24 00:00:00','',1175.00,0.00,1175.00,'2016-08-24 00:00:00','ENV09-575',2,'','',575,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22819,1,'ENV',1,2,'2016-08-24 00:00:00','',1073.00,0.00,1073.00,'2016-08-24 00:00:00','ENV02-1984',2,'','',1984,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22820,0,'COM',0,1,'2016-08-25 00:00:00','54',3703.00,0.00,3703.00,'2016-08-25 00:00:00','COM01-90',2,'ROYAL ELECTRONICS','',90,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22821,0,'VTA',3,0,'2016-08-24 00:00:00','',227.00,0.00,227.00,'2016-08-26 00:00:00','VTA03-3096',2,'','',3096,2,155.00,'99',155.00,72.00,1.00,0.00,'',''),(22822,0,'VTA',3,0,'2016-08-25 00:00:00','',290.00,0.00,290.00,'2016-08-26 00:00:00','VTA03-3097',2,'Pago del ISSS $40.96','',3097,2,174.04,'99',215.00,75.00,1.00,0.00,'',''),(22823,0,'VTA',2,0,'2016-08-24 00:00:00','',292.00,0.00,292.00,'2016-08-26 00:00:00','VTA02-3099',2,'Adelanto de Psgo de Mario Lemus $25','',3099,2,267.00,'99',292.00,0.00,0.00,0.00,'',''),(22824,0,'VTA',2,0,'2016-08-25 00:00:00','',258.00,0.00,258.00,'2016-08-26 00:00:00','VTA02-3100',2,'adelanto EO $20','',3100,0,199.00,'99',219.00,39.00,1.00,0.00,'',''),(22825,0,'VTA',9,0,'2016-08-24 00:00:00','',240.00,0.00,240.00,'2016-08-26 00:00:00','VTA09-1968',2,'compra por copia de llaves 1.10 adelanto salario $10 Selvin','',1968,2,231.10,'99',240.00,0.00,0.00,0.00,'',''),(22826,0,'VTA',9,0,'2016-08-25 00:00:00','',170.00,0.00,170.00,'2016-08-26 00:00:00','VTA09-1969',2,'Adelanto de salario $10 selvin','',1969,2,160.00,'99',170.00,0.00,0.00,0.00,'',''),(22827,0,'VTA',2,0,'2016-08-26 00:00:00','',257.65,0.00,257.65,'2016-08-27 00:00:00','VTA02-3101',2,'','',3101,2,257.65,'99',257.65,0.00,0.00,0.00,'',''),(22828,0,'COM',0,1,'2016-08-26 00:00:00','5',18.00,0.00,18.00,'2016-08-27 00:00:00','COM01-257',2,'DIANA SA DE CV','',257,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22829,1,'ENV',1,2,'2016-08-27 00:00:00','',18.00,0.00,18.00,'2016-08-27 00:00:00','ENV02-1985',2,'','',1985,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22830,0,'VTA',9,0,'2016-08-26 00:00:00','',423.00,0.00,423.00,'2016-08-29 00:00:00','VTA09-1970',2,'','',1970,0,423.00,'99',423.00,0.00,0.00,0.00,'',''),(22831,0,'VTA',3,0,'2016-08-27 00:00:00','',750.00,0.00,750.00,'2016-08-29 00:00:00','VTA03-3098',2,'','',3098,2,750.00,'99',750.00,0.00,0.00,0.00,'',''),(22832,0,'VTA',9,0,'2016-08-27 00:00:00','',340.00,0.00,340.00,'2016-08-29 00:00:00','VTA09-1971',2,'','',1971,2,340.00,'99',340.00,0.00,0.00,0.00,'',''),(22833,0,'VTA',2,0,'2016-08-27 00:00:00','',357.15,0.00,357.15,'2016-08-29 00:00:00','VTA02-3102',2,'Compra de boquitas 20','',3102,2,342.15,'99',357.15,0.00,0.00,0.00,'',''),(22834,0,'VTA',9,0,'2016-08-28 00:00:00','',105.00,0.00,105.00,'2016-08-29 00:00:00','VTA09-1972',2,'','',1972,2,105.00,'99',105.00,0.00,0.00,0.00,'',''),(22835,0,'VTA',3,0,'2016-08-28 00:00:00','',308.00,0.00,308.00,'2016-08-29 00:00:00','VTA03-3099',2,'','',3099,2,308.00,'99',308.00,0.00,0.00,0.00,'',''),(22836,0,'VTA',2,0,'2016-08-28 00:00:00','',189.00,0.00,189.00,'2016-08-29 00:00:00','VTA02-3103',2,'','',3103,2,189.00,'99',189.00,0.00,0.00,0.00,'',''),(22837,0,'VTA',3,0,'2016-08-30 00:00:00','',270.00,0.00,270.00,'2016-08-31 00:00:00','VTA03-3100',2,'','',3100,2,270.00,'99',270.00,0.00,0.00,0.00,'',''),(22838,0,'VTA',2,0,'2016-08-29 00:00:00','',140.25,0.00,140.25,'2016-08-31 00:00:00','VTA02-3104',2,'Prueba de consola por 15 min. $5','',3104,2,145.25,'99',140.25,0.00,0.00,0.00,'',''),(22839,0,'VTA',2,0,'2016-08-30 00:00:00','',143.00,0.00,143.00,'2016-08-31 00:00:00','VTA02-3105',2,'','',3105,0,131.00,'99',143.00,0.00,0.00,0.00,'',''),(22840,0,'VTA',9,0,'2016-08-29 00:00:00','',230.00,0.00,230.00,'2016-08-31 00:00:00','VTA09-1973',2,'','',1973,2,230.00,'99',230.00,0.00,0.00,0.00,'',''),(22841,0,'VTA',9,0,'2016-08-30 00:00:00','',160.00,0.00,160.00,'2016-08-31 00:00:00','VTA09-1974',2,'','',1974,2,160.00,'99',160.00,0.00,0.00,0.00,'',''),(22843,0,'VTA',3,0,'2016-08-26 00:00:00','',396.00,0.00,396.00,'2016-09-01 00:00:00','VTA03-3101',2,'compra de baterias para el tel 2.5','',3101,2,393.50,'99',396.00,0.00,0.00,0.00,'',''),(22844,0,'TRA',2,1,'2016-08-29 00:00:00','',68.00,0.00,68.00,'2016-09-01 00:00:00','TRA02-581',2,'destino a mc','',581,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22845,1,'ENV',1,3,'2016-09-01 00:00:00','',68.00,0.00,68.00,'2016-09-01 00:00:00','ENV03-2105',2,'','',2105,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22846,0,'VTA',3,0,'2016-08-29 00:00:00','',376.00,0.00,376.00,'2016-09-01 00:00:00','VTA03-3102',2,'','',3102,2,376.00,'99',376.00,0.00,0.00,0.00,'',''),(22847,0,'VTA',3,0,'2016-08-31 00:00:00','',193.00,0.00,193.00,'2016-09-01 00:00:00','VTA03-3103',2,'Pago de Planilla Manuel $117.46','',3103,2,75.54,'99',193.00,0.00,0.00,0.00,'',''),(22848,0,'VTA',2,0,'2016-08-31 00:00:00','',407.85,0.00,407.85,'2016-09-02 00:00:00','VTA02-3106',2,'Pago de PLanilla ML $75.85 Pago de PLanilla EO $80.34 Pago de PLanilla OG $75.85 pendiente 50','',3106,2,175.81,'99',407.85,0.00,0.00,0.00,'',''),(22849,0,'VTA',2,0,'2016-09-01 00:00:00','',136.30,0.00,136.30,'2016-09-02 00:00:00','VTA02-3107',2,'Compra de desinfectante $2','',3107,2,134.30,'99',136.30,0.00,0.00,0.00,'',''),(22850,0,'VTA',3,0,'2016-09-01 00:00:00','',308.00,0.00,308.00,'2016-09-02 00:00:00','VTA03-3104',2,'','',3104,2,308.00,'99',308.00,0.00,0.00,0.00,'',''),(22851,0,'VTA',9,0,'2016-08-31 00:00:00','',165.00,0.00,165.00,'2016-09-02 00:00:00','VTA09-1975',2,'Pago de pLanilla Selvin $117.46','',1975,2,47.54,'99',165.00,0.00,0.00,0.00,'',''),(22852,0,'TRA',9,1,'2016-08-31 00:00:00','',70.00,0.00,70.00,'2016-09-02 00:00:00','TRA09-129',2,'','',129,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22853,1,'ENV',1,3,'2016-09-02 00:00:00','',68.00,0.00,68.00,'2016-09-02 00:00:00','ENV03-2106',2,'','',2106,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22854,0,'VTA',9,0,'2016-09-01 00:00:00','',100.00,0.00,100.00,'2016-09-02 00:00:00','VTA09-1976',2,'','',1976,2,100.00,'99',100.00,0.00,0.00,0.00,'',''),(22855,0,'VTA',3,0,'2016-09-02 00:00:00','',391.00,0.00,391.00,'2016-09-03 00:00:00','VTA03-3105',2,'','',3105,2,325.00,'99',325.00,66.00,1.00,0.00,'',''),(22856,0,'VTA',2,0,'2016-09-02 00:00:00','',342.30,0.00,342.30,'2016-09-03 00:00:00','VTA02-3108',2,'Pago de PLanilla OSCAR G %50','',3108,2,292.30,'99',342.30,0.00,0.00,0.00,'',''),(22857,0,'VTA',9,0,'2016-09-02 00:00:00','',95.00,0.00,95.00,'2016-09-03 00:00:00','VTA09-1977',2,'','',1977,2,95.00,'99',95.00,0.00,0.00,0.00,'',''),(22858,0,'TRA',2,1,'2016-09-03 00:00:00','',3060.00,0.00,3060.00,'2016-09-03 00:00:00','TRA02-582',2,'','',582,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22859,1,'ENV',1,2,'2016-09-03 00:00:00','',432.00,0.00,432.00,'2016-09-03 00:00:00','ENV02-1986',2,'','',1986,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22860,0,'VTA',9,0,'2016-09-03 00:00:00','',160.00,0.00,160.00,'2016-09-05 00:00:00','VTA09-1978',2,'','',1978,2,160.00,'99',160.00,0.00,0.00,0.00,'',''),(22861,0,'VTA',9,0,'2016-09-04 00:00:00','',90.00,0.00,90.00,'2016-09-05 00:00:00','VTA09-1979',2,'9','',1979,2,90.00,'99',90.00,0.00,0.00,0.00,'',''),(22862,0,'VTA',2,0,'2016-09-03 00:00:00','',297.55,0.00,297.55,'2016-09-05 00:00:00','VTA02-3109',2,'','',3109,2,297.55,'99',297.55,0.00,0.00,0.00,'',''),(22863,0,'VTA',2,0,'2016-09-04 00:00:00','',243.15,0.00,243.15,'2016-09-05 00:00:00','VTA02-3110',2,'Prueba de consola $5','',3110,2,248.15,'99',243.15,0.00,0.00,0.00,'',''),(22864,1,'ENV',1,9,'2016-09-05 00:00:00','',1155.00,0.00,1155.00,'2016-09-05 00:00:00','ENV09-576',2,'','',576,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22865,1,'ENV',1,2,'2016-09-05 00:00:00','',70.00,0.00,70.00,'2016-09-05 00:00:00','ENV02-1987',2,'','',1987,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22866,0,'VTA',2,0,'2016-09-05 00:00:00','',285.80,0.00,285.80,'2016-09-06 00:00:00','VTA02-3111',2,'compra de boquitas $20','',3111,2,265.80,'99',285.80,0.00,0.00,0.00,'',''),(22867,1,'ENV',1,2,'2016-09-06 00:00:00','',18.00,0.00,18.00,'2016-09-06 00:00:00','ENV02-1988',2,'','',1988,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22868,0,'COM',0,1,'2016-09-06 00:00:00','5',36.00,0.00,36.00,'2016-09-06 00:00:00','COM01-259',2,'DIANA SA DE CV','',259,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22869,1,'ENV',1,2,'2016-09-06 00:00:00','',36.00,0.00,36.00,'2016-09-06 00:00:00','ENV02-1989',2,'','',1989,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22870,0,'VTA',9,0,'2016-09-05 00:00:00','',130.00,0.00,130.00,'2016-09-06 00:00:00','VTA09-1980',2,'','',1980,2,130.00,'99',130.00,0.00,0.00,0.00,'',''),(22871,0,'VTA',3,0,'2016-09-03 00:00:00','',238.00,0.00,238.00,'2016-09-06 00:00:00','VTA03-3106',2,'Compra de limpia de vidrio 4.24','',3106,2,233.76,'99',238.00,0.00,0.00,0.00,'',''),(22872,0,'VTA',3,0,'2016-09-04 00:00:00','',275.00,0.00,275.00,'2016-09-08 00:00:00','VTA03-3107',2,'','',3107,2,275.00,'99',275.00,0.00,0.00,0.00,'',''),(22873,1,'ENV',1,3,'2016-09-08 00:00:00','',2410.00,0.00,2410.00,'2016-09-08 00:00:00','ENV03-2107',2,'','',2107,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22874,0,'COM',0,1,'2016-09-07 00:00:00','83',3616.00,0.00,3616.00,'2016-09-08 00:00:00','COM01-1093',2,'XGames','',1093,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22876,0,'COM',0,1,'2016-09-08 00:00:00','66',2491.00,0.00,2491.00,'2016-09-08 00:00:00','COM01-89',2,'LATAM GAMES','',89,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22877,0,'COM',0,1,'2016-09-08 00:00:00','66',6420.00,0.00,6420.00,'2016-09-08 00:00:00','COM01-90',2,'LATAM GAMES','',90,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22878,1,'ENV',1,9,'2016-09-08 00:00:00','',2485.00,0.00,2485.00,'2016-09-08 00:00:00','ENV09-577',2,'','',577,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22879,0,'TRA',3,1,'2016-09-08 00:00:00','',150.00,0.00,150.00,'2016-09-08 00:00:00','TRA03-774',2,'','',774,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22881,1,'ENV',1,2,'2016-09-08 00:00:00','',2280.00,0.00,2280.00,'2016-09-08 00:00:00','ENV02-1990',2,'','',1990,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22882,1,'ENV',1,3,'2016-09-08 00:00:00','',2262.00,0.00,2262.00,'2016-09-08 00:00:00','ENV03-2108',2,'','',2108,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22883,0,'COM',0,1,'2016-09-08 00:00:00','2',85.00,0.00,85.00,'2016-09-08 00:00:00','COM01-1103',2,'Bodega Central','',1103,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22884,1,'DVC',1,0,'2016-09-08 00:00:00','2',70.00,0.00,70.00,'2016-09-08 00:00:00','DVC01-28',2,'Bodega Central','',28,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22885,0,'VTA',3,0,'2016-09-05 00:00:00','',210.00,0.00,210.00,'2016-09-09 00:00:00','VTA03-3108',2,'','',3108,2,155.00,'99',155.00,55.00,1.00,0.00,'',''),(22886,0,'VTA',3,0,'2016-09-06 00:00:00','',215.00,0.00,215.00,'2016-09-09 00:00:00','VTA03-3109',2,'Viatico a EO $12','',3109,2,203.00,'99',215.00,0.00,0.00,0.00,'',''),(22887,0,'VTA',3,0,'2016-09-07 00:00:00','',115.00,0.00,115.00,'2016-09-09 00:00:00','VTA03-3110',2,'','',3110,2,115.00,'99',115.00,0.00,0.00,0.00,'',''),(22888,0,'VTA',3,0,'2016-09-08 00:00:00','',155.00,0.00,155.00,'2016-09-10 00:00:00','VTA03-3111',2,'','',3111,2,155.00,'99',155.00,0.00,0.00,0.00,'',''),(22889,0,'VTA',3,0,'2016-09-09 00:00:00','',210.00,0.00,210.00,'2016-09-10 00:00:00','VTA03-3112',2,'','',3112,2,210.00,'99',210.00,0.00,0.00,0.00,'',''),(22890,0,'VTA',2,0,'2016-09-06 00:00:00','',131.30,0.00,131.30,'2016-09-10 00:00:00','VTA02-3112',2,'Adelanto de Planilla ML $10','',3112,2,121.30,'99',131.30,0.00,0.00,0.00,'',''),(22891,0,'VTA',2,0,'2016-09-07 00:00:00','',110.95,0.00,110.95,'2016-09-10 00:00:00','VTA02-3113',2,'','',3113,2,110.95,'99',110.95,0.00,0.00,0.00,'',''),(22892,0,'VTA',2,0,'2016-09-08 00:00:00','',136.15,0.00,136.15,'2016-09-10 00:00:00','VTA02-3114',2,'Adelanto ML $15','',3114,2,121.15,'99',136.15,0.00,0.00,0.00,'',''),(22893,0,'VTA',2,0,'2016-09-09 00:00:00','',329.25,0.00,329.25,'2016-09-10 00:00:00','VTA02-3115',2,'Compra de Glade $1.5 Viaticos ML $0.40 Adelanto Salario EO $20','',3115,2,263.35,'99',285.25,44.00,1.00,0.00,'',''),(22894,0,'TRA',2,1,'2016-09-08 00:00:00','',40.00,0.00,40.00,'2016-09-10 00:00:00','TRA02-583',2,'','',583,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22895,1,'ENV',1,3,'2016-09-10 00:00:00','',40.00,0.00,40.00,'2016-09-10 00:00:00','ENV03-2109',2,'','',2109,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22896,0,'VTA',9,0,'2016-09-06 00:00:00','',155.00,0.00,155.00,'2016-09-10 00:00:00','VTA09-1981',2,'','',1981,2,155.00,'99',155.00,0.00,0.00,0.00,'',''),(22897,0,'VTA',9,0,'2016-09-07 00:00:00','',50.00,0.00,50.00,'2016-09-10 00:00:00','VTA09-1982',2,'','',1982,2,50.00,'99',50.00,0.00,0.00,0.00,'',''),(22898,0,'VTA',9,0,'2016-09-08 00:00:00','',30.00,0.00,30.00,'2016-09-10 00:00:00','VTA09-1983',2,'','',1983,2,30.00,'99',30.00,0.00,0.00,0.00,'',''),(22899,0,'VTA',9,0,'2016-09-09 00:00:00','',160.00,0.00,160.00,'2016-09-10 00:00:00','VTA09-1984',2,'','',1984,2,160.00,'99',160.00,0.00,0.00,0.00,'',''),(22900,1,'ENV',1,2,'2016-09-10 00:00:00','',15.00,0.00,15.00,'2016-09-10 00:00:00','ENV02-1991',2,'','',1991,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22901,0,'VTA',3,0,'2016-09-10 00:00:00','',360.00,0.00,360.00,'2016-09-12 00:00:00','VTA03-3113',2,'','',3113,2,360.00,'99',360.00,0.00,0.00,0.00,'',''),(22902,0,'VTA',3,0,'2016-09-11 00:00:00','',238.00,0.00,238.00,'2016-09-12 00:00:00','VTA03-3114',2,'Viatico EO 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00:00:00','',237.00,0.00,237.00,'2016-09-15 00:00:00','ENV03-2112',2,'','',2112,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22919,0,'VTA',3,0,'2016-09-12 00:00:00','',110.00,0.00,110.00,'2016-09-16 00:00:00','VTA03-3115',2,'','',3115,2,110.00,'99',110.00,0.00,0.00,0.00,'',''),(22920,0,'VTA',3,0,'2016-09-13 00:00:00','',325.00,0.00,325.00,'2016-09-16 00:00:00','VTA03-3116',2,'','',3116,2,325.00,'99',325.00,0.00,0.00,0.00,'',''),(22921,0,'VTA',3,0,'2016-09-14 00:00:00','',512.00,0.00,512.00,'2016-09-16 00:00:00','VTA03-3118',2,'Pago de PLanilla de MT $134.24','',3118,2,305.76,'99',440.00,72.00,1.00,0.00,'',''),(22922,0,'VTA',3,0,'2016-09-15 00:00:00','',290.00,0.00,290.00,'2016-09-16 00:00:00','VTA03-3117',2,'','',3117,2,290.00,'99',290.00,0.00,0.00,0.00,'',''),(22923,0,'VTA',2,0,'2016-09-12 00:00:00','',60.75,0.00,60.75,'2016-09-16 00:00:00','VTA02-3118',2,'','',3118,2,60.75,'99',60.75,0.00,0.00,0.00,'',''),(22924,0,'VTA',2,0,'2016-09-13 00:00:00','',109.70,0.00,109.70,'2016-09-16 00:00:00','VTA02-3119',2,'','',3119,2,109.70,'99',109.70,0.00,0.00,0.00,'',''),(22925,0,'VTA',2,0,'2016-09-14 00:00:00','',213.40,0.00,213.40,'2016-09-16 00:00:00','VTA02-3120',2,'Compra de insumos $4.50','',3120,2,208.90,'99',213.40,0.00,0.00,0.00,'',''),(22926,0,'VTA',2,0,'2016-09-15 00:00:00','',924.60,0.00,924.60,'2016-09-16 00:00:00','VTA02-3121',2,'Pago EO $85.17 Pago ML $84.24 Pago OG $84.24','',3121,2,670.95,'99',924.60,0.00,0.00,0.00,'',''),(22927,0,'VTA',9,0,'2016-09-12 00:00:00','',230.00,0.00,230.00,'2016-09-16 00:00:00','VTA09-1987',2,'','',1987,2,230.00,'99',230.00,0.00,0.00,0.00,'',''),(22928,0,'VTA',9,0,'2016-09-13 00:00:00','',255.00,0.00,255.00,'2016-09-16 00:00:00','VTA09-1988',2,'','',1988,2,255.00,'99',255.00,0.00,0.00,0.00,'',''),(22929,0,'VTA',9,0,'2016-09-14 00:00:00','',250.00,0.00,250.00,'2016-09-16 00:00:00','VTA09-1989',2,'Se pago Plaanilla Selvin $144.24 Remesa 105.76','',1989,2,250.00,'99',250.00,0.00,0.00,0.00,'',''),(22930,0,'VTA',9,0,'2016-09-15 00:00:00','',245.00,0.00,245.00,'2016-09-16 00:00:00','VTA09-1990',2,'','',1990,2,0.00,'99',245.00,0.00,0.00,0.00,'',''),(22931,0,'TRA',3,1,'2016-09-16 00:00:00','',68.00,0.00,68.00,'2016-09-16 00:00:00','TRA03-775',2,'Transferencia para San Miguel','',775,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22933,1,'ENV',1,2,'2016-09-16 00:00:00','',1146.00,0.00,1146.00,'2016-09-16 00:00:00','ENV02-1993',2,'','',1993,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22934,0,'COM',0,1,'2016-09-16 00:00:00','66',1630.00,0.00,1630.00,'2016-09-16 00:00:00','COM01-91',2,'LATAM GAMES','',91,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22935,0,'COM',0,1,'2016-09-16 00:00:00','56',1648.00,0.00,1648.00,'2016-09-16 00:00:00','COM01-135',2,'CD DISTRIBUTION','',135,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22936,1,'ENV',1,9,'2016-09-16 00:00:00','',650.00,0.00,650.00,'2016-09-16 00:00:00','ENV09-579',2,'','',579,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22937,1,'ENV',1,3,'2016-09-16 00:00:00','',1728.00,0.00,1728.00,'2016-09-16 00:00:00','ENV03-2113',2,'','',2113,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22938,0,'VTA',3,0,'2016-09-16 00:00:00','',145.00,0.00,145.00,'2016-09-19 00:00:00','VTA03-3119',2,'','',3119,2,145.00,'99',145.00,0.00,0.00,0.00,'',''),(22939,0,'VTA',3,0,'2016-09-17 00:00:00','',1031.00,0.00,1031.00,'2016-09-19 00:00:00','VTA03-3120',2,'Pago Nestor $10','',3120,2,1021.00,'99',1031.00,0.00,0.00,0.00,'',''),(22940,0,'VTA',3,0,'2016-09-18 00:00:00','',220.00,0.00,220.00,'2016-09-19 00:00:00','VTA03-3121',2,'','',3121,2,220.00,'99',220.00,0.00,0.00,0.00,'',''),(22941,0,'VTA',2,0,'2016-09-16 00:00:00','',482.60,0.00,482.60,'2016-09-19 00:00:00','VTA02-3122',2,'compra de boquitas $20 complemento de pago OG $50','',3122,2,412.60,'99',482.60,0.00,0.00,0.00,'',''),(22942,0,'COM',0,1,'2016-09-16 00:00:00','5',36.00,0.00,36.00,'2016-09-19 00:00:00','COM01-260',2,'DIANA SA DE CV','',260,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22943,1,'ENV',1,2,'2016-09-19 00:00:00','',36.00,0.00,36.00,'2016-09-19 00:00:00','ENV02-1994',2,'','',1994,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22944,0,'VTA',2,0,'2016-09-17 00:00:00','',476.30,0.00,476.30,'2016-09-19 00:00:00','VTA02-3123',2,'','',3123,2,476.30,'99',476.30,0.00,0.00,0.00,'',''),(22945,0,'VTA',2,0,'2016-09-18 00:00:00','',361.40,0.00,361.40,'2016-09-19 00:00:00','VTA02-3124',2,'','',3124,2,361.40,'99',361.40,0.00,0.00,0.00,'',''),(22946,0,'VTA',3,0,'2016-09-19 00:00:00','',510.00,0.00,510.00,'2016-09-20 00:00:00','VTA03-3122',2,'Pago de CAESS 18.13','',3122,2,416.87,'99',435.00,75.00,1.00,0.00,'',''),(22947,0,'VTA',2,0,'2016-09-19 00:00:00','',269.50,0.00,269.50,'2016-09-20 00:00:00','VTA02-3125',2,'prueba de consola $5','',3125,2,274.50,'99',269.50,0.00,0.00,0.00,'',''),(22948,0,'TRA',3,1,'2016-09-19 00:00:00','',65.00,0.00,65.00,'2016-09-20 00:00:00','TRA03-776',2,'Reserva para PLaza Mundo','',776,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22949,0,'VTA',9,0,'2016-09-16 00:00:00','',140.00,0.00,140.00,'2016-09-20 00:00:00','VTA09-1991',2,'','',1991,2,140.00,'99',140.00,0.00,0.00,0.00,'',''),(22950,0,'VTA',9,0,'2016-09-17 00:00:00','',911.00,0.00,911.00,'2016-09-20 00:00:00','VTA09-1992',2,'','',1992,2,911.00,'99',911.00,0.00,0.00,0.00,'',''),(22951,0,'VTA',9,0,'2016-09-18 00:00:00','',428.00,0.00,428.00,'2016-09-20 00:00:00','VTA09-1993',2,'','',1993,2,428.00,'99',428.00,0.00,0.00,0.00,'',''),(22952,0,'VTA',9,0,'2016-09-19 00:00:00','',115.00,0.00,115.00,'2016-09-20 00:00:00','VTA09-1994',2,'','',1994,2,115.00,'99',115.00,0.00,0.00,0.00,'',''),(22953,1,'ENV',1,9,'2016-09-20 00:00:00','',1557.00,0.00,1557.00,'2016-09-20 00:00:00','ENV09-580',2,'','',580,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22954,1,'ENV',1,2,'2016-09-20 00:00:00','',970.00,0.00,970.00,'2016-09-20 00:00:00','ENV02-1995',2,'','',1995,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22955,0,'VTA',3,0,'2016-09-20 00:00:00','',326.00,0.00,326.00,'2016-09-21 00:00:00','VTA03-3123',2,'','',3123,2,265.00,'99',265.00,61.00,1.00,0.00,'',''),(22956,0,'VTA',2,0,'2016-09-20 00:00:00','',167.00,0.00,167.00,'2016-09-21 00:00:00','VTA02-3126',2,'prueba de consola $5 compra de masiila y duplicado de llaves $6.60','',3126,2,165.40,'99',167.00,0.00,0.00,0.00,'',''),(22957,0,'VTA',9,0,'2016-09-20 00:00:00','',125.00,0.00,125.00,'2016-09-21 00:00:00','VTA09-1995',2,'','',1995,2,125.00,'99',125.00,0.00,0.00,0.00,'',''),(22958,1,'ENV',1,3,'2016-09-21 00:00:00','',1408.00,0.00,1408.00,'2016-09-21 00:00:00','ENV03-2114',2,'','',2114,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22959,0,'COM',0,1,'2016-09-21 00:00:00','83',2072.00,0.00,2072.00,'2016-09-21 00:00:00','COM01-1094',2,'XGames','',1094,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22960,0,'VTA',3,0,'2016-09-21 00:00:00','',313.00,0.00,313.00,'2016-09-22 00:00:00','VTA03-3124',2,'Eduardo Oliva Viaticos $12','',3124,2,301.00,'99',313.00,0.00,0.00,0.00,'',''),(22961,0,'VTA',2,0,'2016-09-21 00:00:00','',386.25,0.00,386.25,'2016-09-22 00:00:00','VTA02-3127',2,'Compra de Limpia Pantallas $8 Remesa en fisico $345.50 sobran $0.25','',3127,2,345.25,'99',353.25,33.00,1.00,0.00,'',''),(22962,0,'VTA',9,0,'2016-09-21 00:00:00','',120.00,0.00,120.00,'2016-09-22 00:00:00','VTA09-1996',2,'','',1996,2,120.00,'99',120.00,0.00,0.00,0.00,'',''),(22963,0,'VTA',3,0,'2016-09-22 00:00:00','',383.00,0.00,383.00,'2016-09-23 00:00:00','VTA03-3125',2,'','',3125,2,383.00,'99',383.00,0.00,0.00,0.00,'',''),(22964,0,'VTA',9,0,'2016-09-22 00:00:00','',630.00,0.00,630.00,'2016-09-23 00:00:00','VTA09-1997',2,'identificador de llaves $0.60','',1997,2,629.40,'99',630.00,0.00,0.00,0.00,'',''),(22965,0,'TRA',9,1,'2016-09-23 00:00:00','',40.00,0.00,40.00,'2016-09-23 00:00:00','TRA09-130',2,'Para Plaza Mundo Retiro EO','',130,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22966,1,'ENV',1,2,'2016-09-23 00:00:00','',30.00,0.00,30.00,'2016-09-23 00:00:00','ENV02-1996',2,'','',1996,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22967,0,'VTA',2,0,'2016-09-22 00:00:00','',110.15,0.00,110.15,'2016-09-23 00:00:00','VTA02-3128',2,'','',3128,2,110.15,'99',110.15,0.00,0.00,0.00,'',''),(22968,0,'VTA',3,0,'2016-09-23 00:00:00','',425.00,0.00,425.00,'2016-09-26 00:00:00','VTA03-3126',2,'','',3126,2,425.00,'99',425.00,0.00,0.00,0.00,'',''),(22969,0,'VTA',3,0,'2016-09-24 00:00:00','',745.00,0.00,745.00,'2016-09-26 00:00:00','VTA03-3127',2,'Duplicados de llave $1.90','',3127,2,743.10,'99',745.00,0.00,0.00,0.00,'',''),(22970,0,'TRA',2,1,'2016-09-26 00:00:00','',118.00,0.00,118.00,'2016-09-26 00:00:00','TRA02-584',2,'','',584,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22971,1,'ENV',1,3,'2016-09-26 00:00:00','',68.00,0.00,68.00,'2016-09-26 00:00:00','ENV03-2115',2,'','',2115,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22972,0,'TRA',3,1,'2016-09-26 00:00:00','',105.00,0.00,105.00,'2016-09-26 00:00:00','TRA03-777',2,'','',777,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22973,1,'ENV',1,2,'2016-09-26 00:00:00','',105.00,0.00,105.00,'2016-09-26 00:00:00','ENV02-1997',2,'','',1997,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22974,0,'VTA',3,0,'2016-09-25 00:00:00','',295.00,0.00,295.00,'2016-09-27 00:00:00','VTA03-3128',2,'Adelanto de Salario Manuel $20','',3128,2,275.00,'99',295.00,0.00,0.00,0.00,'',''),(22976,0,'VTA',2,0,'2016-09-23 00:00:00','',384.15,0.00,384.15,'2016-09-27 00:00:00','VTA02-3129',2,'Adelanto Salario EO $20 Adelanto Salario ML $25','',3129,2,339.15,'99',384.15,0.00,0.00,0.00,'',''),(22977,0,'VTA',3,0,'2016-09-26 00:00:00','',295.00,0.00,295.00,'2016-09-27 00:00:00','VTA03-3129',2,'Compra de Insumo 4.09','',3129,2,290.91,'99',295.00,0.00,0.00,0.00,'',''),(22978,0,'VTA',2,0,'2016-09-26 00:00:00','',364.05,0.00,364.05,'2016-09-27 00:00:00','VTA02-3132',2,'','',3132,2,364.05,'99',364.05,0.00,0.00,0.00,'',''),(22979,0,'VTA',2,0,'2016-09-24 00:00:00','',634.00,0.00,634.00,'2016-09-27 00:00:00','VTA02-3130',2,'Prueba de Consola $5','',3130,2,639.00,'99',634.00,0.00,0.00,0.00,'',''),(22980,0,'VTA',2,0,'2016-09-25 00:00:00','',670.90,0.00,670.90,'2016-09-27 00:00:00','VTA02-3131',2,'','',3131,2,631.90,'99',631.90,39.00,1.00,0.00,'',''),(22981,0,'VTA',9,0,'2016-09-23 00:00:00','',135.00,0.00,135.00,'2016-09-27 00:00:00','VTA09-1998',2,'','',1998,2,135.00,'99',135.00,0.00,0.00,0.00,'',''),(22982,0,'VTA',9,0,'2016-09-24 00:00:00','',810.00,0.00,810.00,'2016-09-27 00:00:00','VTA09-1999',2,'','',1999,2,810.00,'99',810.00,0.00,0.00,0.00,'',''),(22983,0,'VTA',9,0,'2016-09-25 00:00:00','',335.00,0.00,335.00,'2016-09-27 00:00:00','VTA09-2000',2,'','',2000,2,335.00,'99',335.00,0.00,0.00,0.00,'',''),(22984,0,'VTA',9,0,'2016-09-26 00:00:00','',195.00,0.00,195.00,'2016-09-27 00:00:00','VTA09-2001',2,'','',2001,2,195.00,'99',195.00,0.00,0.00,0.00,'',''),(22985,1,'ENV',1,9,'2016-09-27 00:00:00','',2379.00,0.00,2379.00,'2016-09-27 00:00:00','ENV09-581',2,'','',581,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22986,1,'ENV',1,2,'2016-09-27 00:00:00','',3091.00,0.00,3091.00,'2016-09-27 00:00:00','ENV02-2004',2,'','',2004,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22988,1,'ENV',1,2,'2016-09-27 00:00:00','',3310.00,0.00,3310.00,'2016-09-27 00:00:00','ENV02-1998',2,'','',1998,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22989,0,'COM',0,1,'2016-09-27 00:00:00','54',10540.00,0.00,10540.00,'2016-09-27 00:00:00','COM01-91',2,'ROYAL ELECTRONICS','',91,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22990,1,'ENV',1,3,'2016-09-27 00:00:00','',5712.00,0.00,5712.00,'2016-09-27 00:00:00','ENV03-2116',2,'','',2116,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22992,1,'ENV',1,8,'2016-09-27 00:00:00','',68.00,0.00,68.00,'2016-09-27 00:00:00','ENV08-135',2,'','',135,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22993,1,'ENV',1,2,'2016-09-27 00:00:00','',4420.00,0.00,4420.00,'2016-09-27 00:00:00','ENV02-2001',2,'','',2001,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22994,0,'TRA',8,1,'2016-09-27 00:00:00','',75.00,0.00,75.00,'2016-09-27 00:00:00','TRA08-86',2,'salida por fifa 17','',86,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22995,1,'ENV',1,2,'2016-09-27 00:00:00','',20.00,0.00,20.00,'2016-09-27 00:00:00','ENV02-1999',2,'','',1999,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22996,0,'VTA',2,0,'2016-09-27 00:00:00','',196.75,0.00,196.75,'2016-09-28 00:00:00','VTA02-3133',2,'Compra de boquitas $20','',3133,2,176.75,'99',196.75,0.00,0.00,0.00,'',''),(22997,0,'COM',0,1,'2016-09-27 00:00:00','5',36.00,0.00,36.00,'2016-09-28 00:00:00','COM01-261',2,'DIANA SA DE CV','',261,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22998,1,'ENV',1,2,'2016-09-28 00:00:00','',36.00,0.00,36.00,'2016-09-28 00:00:00','ENV02-2000',2,'','',2000,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(22999,0,'VTA',9,0,'2016-09-27 00:00:00','',75.00,0.00,75.00,'2016-09-28 00:00:00','VTA09-2002',2,'','',2002,2,75.00,'99',75.00,0.00,0.00,0.00,'',''),(23000,0,'VTA',3,0,'2016-09-27 00:00:00','',1468.00,0.00,1468.00,'2016-09-28 00:00:00','VTA03-3130',2,'','',3130,2,1468.00,'99',1468.00,0.00,0.00,0.00,'',''),(23001,1,'ENV',1,9,'2016-09-29 00:00:00','',4657.00,0.00,4657.00,'2016-09-29 00:00:00','ENV09-582',2,'','',582,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23002,0,'VTA',3,0,'2016-09-28 00:00:00','',1682.00,0.00,1682.00,'2016-09-29 00:00:00','VTA03-3131',2,'Compra de Bolsas $4','',3131,2,1678.00,'99',1682.00,0.00,0.00,0.00,'',''),(23003,0,'COM',0,1,'2016-09-29 00:00:00','56',23936.00,0.00,23936.00,'2016-09-29 00:00:00','COM01-136',2,'CD DISTRIBUTION','',136,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23004,1,'ENV',1,3,'2016-09-29 00:00:00','',11696.00,0.00,11696.00,'2016-09-29 00:00:00','ENV03-2117',2,'','',2117,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23005,0,'VTA',1,0,'2016-09-29 00:00:00','',92.00,0.00,92.00,'2016-09-29 00:00:00','VTA01-19',2,'DELIVERY','',19,0,0.00,'51',0.00,0.00,0.00,0.00,'Sonsonate',''),(23006,1,'ENV',1,2,'2016-09-30 00:00:00','',1650.00,0.00,1650.00,'2016-09-30 00:00:00','ENV02-2002',2,'','',2002,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23007,1,'ENV',1,3,'2016-10-02 00:00:00','',340.00,0.00,340.00,'2016-10-02 00:00:00','ENV03-2118',2,'','',2118,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23008,0,'VTA',3,0,'2016-09-28 00:00:00','',4551.00,0.00,4551.00,'2016-10-02 00:00:00','VTA03-3132',2,'Pago del ISSS 67.39 Se remeso $42.00 de mas','',3132,2,4528.61,'99',4551.00,0.00,0.00,0.00,'',''),(23009,0,'VTA',3,0,'2016-09-30 00:00:00','',2928.00,0.00,2928.00,'2016-10-03 00:00:00','VTA03-3134',2,'','',3134,2,2561.03,'99',2718.00,210.00,3.00,0.00,'',''),(23010,0,'VTA',3,0,'2016-10-01 00:00:00','',1129.00,0.00,1129.00,'2016-10-03 00:00:00','VTA03-3133',2,'Pago de Nestor $10','',3133,2,998.00,'99',1008.00,121.00,2.00,0.00,'',''),(23011,0,'VTA',3,0,'2016-10-02 00:00:00','',1016.00,0.00,1016.00,'2016-10-03 00:00:00','VTA03-3135',2,'','',3135,2,1016.00,'99',1016.00,0.00,0.00,0.00,'',''),(23012,0,'VTA',2,0,'2016-09-28 00:00:00','',846.15,0.00,846.15,'2016-10-03 00:00:00','VTA02-3134',2,'','',3134,2,846.15,'99',846.15,0.00,0.00,0.00,'',''),(23013,0,'VTA',2,0,'2016-09-29 00:00:00','',1506.40,0.00,1506.40,'2016-10-03 00:00:00','VTA02-3135',2,'Compra de Desinfectante $2','',3135,2,1504.40,'99',1506.40,0.00,0.00,0.00,'',''),(23014,0,'VTA',2,0,'2016-09-30 00:00:00','',1258.05,0.00,1258.05,'2016-10-03 00:00:00','VTA02-3136',2,'Pago de Salario ML 75.85 Pago OG $75.85 (50)','',3136,2,1106.35,'99',1258.05,0.00,0.00,0.00,'',''),(23015,0,'VTA',2,0,'2016-10-01 00:00:00','',1296.70,0.00,1296.70,'2016-10-04 00:00:00','VTA02-3137',2,'Complemento de salario a Oscar Guzman $50','',3137,0,1180.70,'99',1230.70,66.00,1.00,0.00,'',''),(23016,0,'COM',0,1,'2016-10-01 00:00:00','2',65.00,0.00,65.00,'2016-10-04 00:00:00','COM01-1104',2,'Bodega Central','',1104,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23017,1,'ENV',1,2,'2016-10-04 00:00:00','',55.00,0.00,55.00,'2016-10-04 00:00:00','ENV02-2003',2,'','',2003,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23018,0,'COM',0,1,'2016-10-04 00:00:00','84',9630.00,0.00,9630.00,'2016-10-04 00:00:00','COM01-4',2,'Solutions','',4,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23019,0,'COM',0,1,'2016-10-04 00:00:00','56',7012.00,0.00,7012.00,'2016-10-04 00:00:00','COM01-137',2,'CD DISTRIBUTION','',137,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23020,1,'ENV',1,3,'2016-10-04 00:00:00','',6816.00,0.00,6816.00,'2016-10-04 00:00:00','ENV03-2119',2,'','',2119,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23021,1,'ENV',1,9,'2016-10-04 00:00:00','',766.00,0.00,766.00,'2016-10-04 00:00:00','ENV09-584',2,'','',584,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23022,1,'ENV',1,9,'2016-10-04 00:00:00','',1696.00,0.00,1696.00,'2016-10-04 00:00:00','ENV09-583',2,'','',583,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23023,0,'VTA',3,0,'2016-10-03 00:00:00','',500.00,0.00,500.00,'2016-10-06 00:00:00','VTA03-3136',2,'','',3136,2,500.00,'99',500.00,0.00,0.00,0.00,'',''),(23024,0,'VTA',3,0,'2016-10-04 00:00:00','',530.00,0.00,530.00,'2016-10-06 00:00:00','VTA03-3137',2,'Viaticos EO $12','',3137,2,443.00,'99',455.00,75.00,1.00,0.00,'',''),(23025,0,'VTA',3,0,'2016-10-05 00:00:00','',566.00,0.00,566.00,'2016-10-06 00:00:00','VTA03-3138',2,'','',3138,2,527.00,'99',527.00,39.00,1.00,0.00,'',''),(23026,0,'VTA',2,0,'2016-10-02 00:00:00','',915.85,0.00,915.85,'2016-10-06 00:00:00','VTA02-3138',2,'Pago EO $20 adelanto','',3138,2,895.85,'99',915.85,0.00,0.00,0.00,'',''),(23027,0,'VTA',2,0,'2016-10-03 00:00:00','',661.00,0.00,661.00,'2016-10-06 00:00:00','VTA02-3139',2,'','',3139,2,584.00,'99',584.00,77.00,1.00,0.00,'',''),(23028,0,'VTA',2,0,'2016-10-04 00:00:00','',411.60,0.00,411.60,'2016-10-06 00:00:00','VTA02-3140',2,'','',3140,2,411.60,'99',411.60,0.00,0.00,0.00,'',''),(23029,0,'VTA',2,0,'2016-10-05 00:00:00','',336.00,0.00,336.00,'2016-10-06 00:00:00','VTA02-3141',2,'prueba de consola $5','',3141,2,266.00,'99',261.00,75.00,1.00,0.00,'',''),(23030,0,'VTA',9,0,'2016-09-28 00:00:00','',651.00,0.00,651.00,'2016-10-06 00:00:00','VTA09-2003',2,'reingreso de vuelto de compra insumos 1.05 6','',2003,2,652.05,'99',651.00,0.00,0.00,0.00,'',''),(23031,0,'COM',0,1,'2016-10-06 00:00:00','83',3634.00,0.00,3634.00,'2016-10-06 00:00:00','COM01-1095',2,'XGames','',1095,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23032,1,'ENV',1,2,'2016-10-06 00:00:00','',1193.00,0.00,1193.00,'2016-10-06 00:00:00','ENV02-2005',2,'','',2005,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23033,1,'ENV',1,3,'2016-10-06 00:00:00','',1485.00,0.00,1485.00,'2016-10-06 00:00:00','ENV03-2120',2,'','',2120,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23034,0,'COM',0,1,'2016-10-06 00:00:00','56',4080.00,0.00,4080.00,'2016-10-06 00:00:00','COM01-138',2,'CD DISTRIBUTION','',138,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23035,0,'VTA',1,0,'2016-10-07 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00:00:00','',445.10,0.00,445.10,'2016-10-30 00:00:00','VTA02-3161',2,'Compra de boquitas diana $10','',3161,2,435.10,'99',445.10,0.00,0.00,0.00,'',''),(23172,0,'COM',0,1,'2016-10-21 00:00:00','5',18.00,0.00,18.00,'2016-10-30 00:00:00','COM01-263',2,'DIANA SA DE CV','',263,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23173,1,'ENV',1,2,'2016-10-30 00:00:00','',18.00,0.00,18.00,'2016-10-30 00:00:00','ENV02-2017',2,'','',2017,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23174,0,'VTA',2,0,'2016-10-26 00:00:00','',142.35,0.00,142.35,'2016-10-30 00:00:00','VTA02-3162',2,'','',3162,2,142.35,'99',142.35,0.00,0.00,0.00,'',''),(23175,0,'VTA',2,0,'2016-10-27 00:00:00','',185.60,0.00,185.60,'2016-10-30 00:00:00','VTA02-3163',2,'prueba de consola $5 Adelanto EO $10','',3163,2,180.60,'99',185.60,0.00,0.00,0.00,'',''),(23176,0,'VTA',2,0,'2016-10-28 00:00:00','',276.40,0.00,276.40,'2016-10-30 00:00:00','VTA02-3164',2,'','',3164,2,276.40,'99',276.40,0.00,0.00,0.00,'',''),(23178,0,'VTA',2,0,'2016-10-29 00:00:00','',1116.05,0.00,1116.05,'2016-10-30 00:00:00','VTA02-3165',2,'','',3165,2,1116.05,'99',1116.05,0.00,0.00,0.00,'',''),(23179,0,'VTA',9,0,'2016-10-21 00:00:00','',205.00,0.00,205.00,'2016-10-30 00:00:00','VTA09-2026',2,'','',2026,2,205.00,'99',205.00,0.00,0.00,0.00,'',''),(23180,0,'VTA',9,0,'2016-10-23 00:00:00','',1350.00,0.00,1350.00,'2016-10-30 00:00:00','VTA09-2027',2,'','',2027,2,1350.00,'99',1350.00,0.00,0.00,0.00,'',''),(23181,0,'VTA',9,0,'2016-10-24 00:00:00','',185.00,0.00,185.00,'2016-10-30 00:00:00','VTA09-2028',2,'','',2028,2,185.00,'99',185.00,0.00,0.00,0.00,'',''),(23182,0,'VTA',9,0,'2016-10-25 00:00:00','',295.00,0.00,295.00,'2016-10-30 00:00:00','VTA09-2029',2,'','',2029,2,295.00,'99',295.00,0.00,0.00,0.00,'',''),(23183,0,'VTA',9,0,'2016-10-26 00:00:00','',271.00,0.00,271.00,'2016-10-30 00:00:00','VTA09-2030',2,'Pago de salario Baltazar 10','',2030,2,261.00,'99',271.00,0.00,0.00,0.00,'',''),(23184,0,'VTA',3,0,'2016-10-30 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00:00:00','ENV03-2147',2,'','',2147,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23278,1,'ENV',1,3,'2016-11-18 00:00:00','',3820.00,0.00,3820.00,'2016-11-18 00:00:00','ENV03-2144',2,'','',2144,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23279,1,'ENV',1,3,'2016-11-18 00:00:00','',2976.00,0.00,2976.00,'2016-11-18 00:00:00','ENV03-2145',2,'','',2145,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23280,1,'ENV',1,2,'2016-11-19 00:00:00','',2938.00,0.00,2938.00,'2016-11-19 00:00:00','ENV02-2026',2,'','',2026,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23281,0,'VTA',1,0,'2016-11-22 00:00:00','',48.00,0.00,48.00,'2016-11-22 00:00:00','VTA01-679',2,'RAUL HERNANDEZ','',679,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(23282,0,'VTA',2,0,'2016-11-11 00:00:00','',99.95,0.00,99.95,'2016-11-23 00:00:00','VTA02-3178',2,'','',3178,2,99.95,'99',99.95,0.00,0.00,0.00,'',''),(23283,0,'VTA',2,0,'2016-11-12 00:00:00','',292.50,0.00,292.50,'2016-11-23 00:00:00','VTA02-3179',2,'','',3179,2,217.50,'99',217.50,75.00,1.00,0.00,'',''),(23284,0,'VTA',2,0,'2016-11-13 00:00:00','',527.35,0.00,527.35,'2016-11-23 00:00:00','VTA02-3180',2,'Pago de descanso a Alexander por $10.00','',3180,2,253.35,'99',263.35,264.00,1.00,0.00,'',''),(23285,0,'VTA',2,0,'2016-11-14 00:00:00','',302.70,0.00,302.70,'2016-11-23 00:00:00','VTA02-3181',2,'PENDIENTE DE INGRESAR BOQUITAS 18. Remesa $227.70','',3181,2,0.00,'99',227.70,75.00,1.00,0.00,'',''),(23286,0,'VTA',2,0,'2016-11-15 00:00:00','',589.20,0.00,589.20,'2016-11-23 00:00:00','VTA02-3182',2,'PAGO DE PLANILLA A MARIO LEMUS POR $109.24 ADELANTO DE PAGO A OSCAR GUZMAN $84.24','',3182,2,395.72,'99',589.20,0.00,0.00,0.00,'',''),(23287,0,'VTA',2,0,'2016-11-16 00:00:00','',133.60,0.00,133.60,'2016-11-23 00:00:00','VTA02-3183',2,'PENDIENTE DE INGRESAR BOQUITAS CANTIDAD 14.','',3183,2,133.60,'99',133.60,0.00,0.00,0.00,'',''),(23288,0,'COM',0,1,'2016-11-23 00:00:00','84',7200.00,0.00,7200.00,'2016-11-23 00:00:00','COM01-8',2,'Solutions','',8,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23289,1,'ENV',1,9,'2016-11-23 00:00:00','',2721.00,0.00,2721.00,'2016-11-23 00:00:00','ENV09-597',2,'','',597,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23290,1,'ENV',1,9,'2016-11-23 00:00:00','',468.00,0.00,468.00,'2016-11-23 00:00:00','ENV09-598',2,'','',598,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23291,1,'ENV',1,2,'2016-11-23 00:00:00','',5064.00,0.00,5064.00,'2016-11-23 00:00:00','ENV02-2027',2,'','',2027,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23292,1,'ENV',1,3,'2016-11-24 00:00:00','',5432.00,0.00,5432.00,'2016-11-24 00:00:00','ENV03-2146',2,'','',2146,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23295,0,'COM',0,1,'2016-11-26 00:00:00','54',6036.00,0.00,6036.00,'2016-11-26 00:00:00','COM01-96',2,'ROYAL ELECTRONICS','',96,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23296,0,'COM',0,1,'2016-11-26 00:00:00','56',6608.00,0.00,6608.00,'2016-11-26 00:00:00','COM01-146',2,'CD DISTRIBUTION','',146,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23297,0,'COM',0,1,'2016-11-26 00:00:00','88',920.00,0.00,920.00,'2016-11-26 00:00:00','COM01-1',2,'Sambors','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23298,1,'ENV',1,2,'2016-11-26 00:00:00','',2616.00,0.00,2616.00,'2016-11-26 00:00:00','ENV02-2028',2,'','',2028,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23299,0,'COM',0,1,'2016-11-19 00:00:00','5',18.00,0.00,18.00,'2016-11-27 00:00:00','COM01-266',2,'DIANA SA DE CV','',266,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23300,1,'ENV',1,2,'2016-11-27 00:00:00','',18.00,0.00,18.00,'2016-11-27 00:00:00','ENV02-2029',2,'','',2029,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23301,0,'VTA',9,0,'2016-11-11 00:00:00','',176.00,0.00,176.00,'2016-11-27 00:00:00','VTA09-2047',2,'','',2047,2,176.00,'99',176.00,0.00,0.00,0.00,'',''),(23302,0,'VTA',9,0,'2016-11-12 00:00:00','',423.00,0.00,423.00,'2016-11-27 00:00:00','VTA09-2048',2,'','',2048,2,423.00,'99',423.00,0.00,0.00,0.00,'',''),(23303,0,'VTA',9,0,'2016-11-13 00:00:00','',303.00,0.00,303.00,'2016-11-27 00:00:00','VTA09-2049',2,'','',2049,2,303.00,'99',303.00,0.00,0.00,0.00,'',''),(23304,0,'VTA',9,0,'2016-11-14 00:00:00','',301.00,0.00,301.00,'2016-11-27 00:00:00','VTA09-2050',2,'','',2050,2,301.00,'99',301.00,0.00,0.00,0.00,'',''),(23305,0,'VTA',9,0,'2016-11-15 00:00:00','',250.00,0.00,250.00,'2016-11-27 00:00:00','VTA09-2051',2,'Pago de planilla a Selvin 134.24','',2051,2,115.76,'99',250.00,0.00,0.00,0.00,'',''),(23306,0,'VTA',9,0,'2016-11-16 00:00:00','',88.00,0.00,88.00,'2016-11-27 00:00:00','VTA09-2052',2,'','',2052,2,88.00,'99',88.00,0.00,0.00,0.00,'',''),(23307,0,'VTA',3,0,'2016-11-15 00:00:00','',731.00,0.00,731.00,'2016-11-27 00:00:00','VTA03-3179',2,'Pago de Salario de Manuel Torres $74.62','',3179,2,656.38,'99',731.00,0.00,0.00,0.00,'',''),(23308,0,'TRA',2,1,'2016-11-28 00:00:00','',1236.00,0.00,1236.00,'2016-11-28 00:00:00','TRA02-589',2,'salida para san Miguel y Renta','',589,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23309,1,'DVC',1,0,'2016-11-25 00:00:00','2',500.00,0.00,500.00,'2016-11-28 00:00:00','DVC01-29',2,'Bodega Central','',29,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23311,0,'COM',0,1,'2016-11-28 00:00:00','2',527.00,0.00,527.00,'2016-11-28 00:00:00','COM01-1108',2,'Bodega Central','',1108,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23312,1,'ENV',1,8,'2016-11-28 00:00:00','',465.00,0.00,465.00,'2016-11-28 00:00:00','ENV08-136',2,'','',136,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23313,1,'ENV',1,2,'2016-11-28 00:00:00','',1260.00,0.00,1260.00,'2016-11-28 00:00:00','ENV02-2030',2,'','',2030,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23314,1,'ENV',1,9,'2016-11-28 00:00:00','',2593.00,0.00,2593.00,'2016-11-28 00:00:00','ENV09-599',2,'','',599,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23315,0,'TRA',3,1,'2016-11-28 00:00:00','',95.00,0.00,95.00,'2016-11-28 00:00:00','TRA03-785',2,'venta san miguel','',785,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23316,1,'ENV',1,9,'2016-11-28 00:00:00','',95.00,0.00,95.00,'2016-11-28 00:00:00','ENV09-600',2,'','',600,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23317,1,'ENV',1,9,'2016-11-28 00:00:00','',0.00,0.00,0.00,'2016-11-28 00:00:00','ENV09-601',2,'','',601,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23318,1,'ENV',1,3,'2016-11-30 00:00:00','',544.00,0.00,544.00,'2016-11-30 00:00:00','ENV03-2148',2,'','',2148,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23319,1,'ENV',1,3,'2016-12-01 00:00:00','',980.00,0.00,980.00,'2016-12-01 00:00:00','ENV03-2149',2,'','',2149,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23320,0,'VTA',9,0,'2016-11-17 00:00:00','',270.00,0.00,270.00,'2016-12-01 00:00:00','VTA09-2053',2,'Pago a isaac por descanso de Selvin $10','',2053,2,260.00,'99',270.00,0.00,0.00,0.00,'',''),(23321,0,'VTA',9,0,'2016-11-18 00:00:00','',1580.00,0.00,1580.00,'2016-12-01 00:00:00','VTA09-2054',2,'Pago por dia eventual $8.39','',2054,2,1571.61,'99',1580.00,0.00,0.00,0.00,'',''),(23322,0,'VTA',9,0,'2016-11-19 00:00:00','',200.00,0.00,200.00,'2016-12-01 00:00:00','VTA09-2055',2,'','',2055,2,200.00,'99',200.00,0.00,0.00,0.00,'',''),(23323,0,'VTA',9,0,'2016-11-20 00:00:00','',550.00,0.00,550.00,'2016-12-01 00:00:00','VTA09-2056',2,'','',2056,2,550.00,'99',550.00,0.00,0.00,0.00,'',''),(23324,0,'VTA',9,0,'2016-11-21 00:00:00','',175.00,0.00,175.00,'2016-12-01 00:00:00','VTA09-2057',2,'','',2057,2,175.00,'99',175.00,0.00,0.00,0.00,'',''),(23325,0,'VTA',9,0,'2016-11-22 00:00:00','',433.00,0.00,433.00,'2016-12-01 00:00:00','VTA09-2058',2,'','',2058,2,433.00,'99',433.00,0.00,0.00,0.00,'',''),(23326,0,'VTA',9,0,'2016-11-23 00:00:00','',210.00,0.00,210.00,'2016-12-01 00:00:00','VTA09-2059',2,'Se pagò a Isaac por descanso','',2059,2,200.00,'99',210.00,0.00,0.00,0.00,'',''),(23327,0,'VTA',9,0,'2016-11-24 00:00:00','',258.00,0.00,258.00,'2016-12-01 00:00:00','VTA09-2060',2,'','',2060,2,258.00,'99',258.00,0.00,0.00,0.00,'',''),(23328,0,'VTA',9,0,'2016-11-25 00:00:00','',1152.00,0.00,1152.00,'2016-12-01 00:00:00','VTA09-2061',2,'pago de dìa feriado a Isaac','',2061,2,1142.00,'99',1152.00,0.00,0.00,0.00,'',''),(23329,0,'VTA',9,0,'2016-11-26 00:00:00','',288.00,0.00,288.00,'2016-12-01 00:00:00','VTA09-2062',2,'Se diò adelanto a empleado $25','',2062,2,263.00,'99',288.00,0.00,0.00,0.00,'',''),(23330,0,'VTA',9,0,'2016-11-27 00:00:00','',324.00,0.00,324.00,'2016-12-01 00:00:00','VTA09-2063',2,'','',2063,2,324.00,'99',324.00,0.00,0.00,0.00,'',''),(23331,0,'VTA',9,0,'2016-11-28 00:00:00','',159.00,0.00,159.00,'2016-12-01 00:00:00','VTA09-2064',2,'','',2064,2,159.00,'99',159.00,0.00,0.00,0.00,'',''),(23332,0,'VTA',2,0,'2016-11-17 00:00:00','',440.30,0.00,440.30,'2016-12-01 00:00:00','VTA02-3184',2,'Complemento de pago a Oscar Guzmán. $50.00 N/R','',3184,2,390.30,'99',440.30,0.00,0.00,0.00,'',''),(23333,0,'VTA',2,0,'2016-11-18 00:00:00','',1704.70,0.00,1704.70,'2016-12-01 00:00:00','VTA02-3186',2,'Insumos: Desinfectante, limpia vidrios. $10.36 Boquitas Diana. $10.00','',3186,2,1684.34,'99',1704.70,0.00,0.00,0.00,'',''),(23335,0,'VTA',1,0,'2016-12-01 00:00:00','',288.00,0.00,288.00,'2016-12-01 00:00:00','VTA01-680',2,'RAUL HERNANDEZ','',680,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(23336,0,'COM',0,1,'2016-12-02 00:00:00','66',7270.00,0.00,7270.00,'2016-12-02 00:00:00','COM01-93',2,'LATAM GAMES','',93,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23337,1,'ENV',1,3,'2016-12-02 00:00:00','',1920.00,0.00,1920.00,'2016-12-02 00:00:00','ENV03-2150',2,'','',2150,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23338,1,'ENV',1,9,'2016-12-02 00:00:00','',755.00,0.00,755.00,'2016-12-02 00:00:00','ENV09-602',2,'','',602,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23339,0,'COM',0,1,'2016-12-02 00:00:00','84',4080.00,0.00,4080.00,'2016-12-02 00:00:00','COM01-9',2,'Solutions','',9,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23341,0,'TRA',9,1,'2016-12-02 00:00:00','',95.00,0.00,95.00,'2016-12-02 00:00:00','TRA09-133',2,'salidap para plaza mundo','',133,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23342,0,'COM',0,1,'2016-12-02 00:00:00','85',1000.00,0.00,1000.00,'2016-12-02 00:00:00','COM01-3',2,'Amazon','',3,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23343,0,'VTA',3,0,'2016-11-16 00:00:00','',298.00,0.00,298.00,'2016-12-02 00:00:00','VTA03-3180',2,'','',3180,2,298.00,'99',298.00,0.00,0.00,0.00,'',''),(23347,0,'VTA',2,0,'2016-11-19 00:00:00','',1849.10,0.00,1849.10,'2016-12-02 00:00:00','VTA02-3185',2,'Pendiente de envio de Uncharted 4','',3185,2,1651.10,'99',1651.10,198.00,3.00,0.00,'',''),(23349,1,'ENV',1,2,'2016-12-03 00:00:00','',36.00,0.00,36.00,'2016-12-03 00:00:00','ENV02-2031',2,'','',2031,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23350,0,'VTA',2,0,'2016-11-20 00:00:00','',1258.85,0.00,1258.85,'2016-12-03 00:00:00','VTA02-3187',2,'Adelanto de salario a Eduardo0 Oliva. $20.00 Pago a Eduardo Oliva por recibir descanso a Mario. $10.00','',3187,2,1153.85,'99',1183.85,75.00,1.00,0.00,'',''),(23351,0,'VTA',2,0,'2016-11-21 00:00:00','',1164.70,0.00,1164.70,'2016-12-03 00:00:00','VTA02-3188',2,'Adelanto de salario a Mario Lemus. $25.00','',3188,2,1084.70,'99',1109.70,55.00,1.00,0.00,'',''),(23352,0,'VTA',2,0,'2016-11-22 00:00:00','',688.85,0.00,688.85,'2016-12-03 00:00:00','VTA02-3189',2,'','',3189,2,688.85,'99',688.85,0.00,0.00,0.00,'',''),(23353,0,'VTA',2,0,'2016-11-23 00:00:00','',301.40,0.00,301.40,'2016-12-03 00:00:00','VTA02-3190',2,'','',3190,2,301.40,'99',301.40,0.00,0.00,0.00,'',''),(23354,0,'VTA',2,0,'2016-11-24 00:00:00','',432.15,0.00,432.15,'2016-12-03 00:00:00','VTA02-3191',2,'Prueba de consola PS3 10 min. $5.00 Prueba de consola 360 10 min. $5.00','',3191,2,442.15,'99',432.15,0.00,0.00,0.00,'',''),(23355,0,'VTA',2,0,'2016-11-25 00:00:00','',2351.90,0.00,2351.90,'2016-12-03 00:00:00','VTA02-3192',2,'Envio pendiente provisional de Uncharted 4. Falto $1.50 en Renta por prueba de consola. Compra de eliminador de cucas (Glade). $10.14 Compra de Boquitas. $$10.00','',3192,2,2331.76,'99',2351.90,0.00,0.00,0.00,'',''),(23356,0,'VTA',3,0,'2016-11-28 00:00:00','',1441.00,0.00,1441.00,'2016-12-03 00:00:00','VTA03-3194',2,'','',3194,2,1441.00,'99',1441.00,0.00,0.00,0.00,'',''),(23357,0,'VTA',3,0,'2016-11-17 00:00:00','',370.00,0.00,370.00,'2016-12-03 00:00:00','VTA03-3183',2,'','',3183,2,370.00,'99',370.00,0.00,0.00,0.00,'',''),(23358,1,'ENV',1,3,'2016-12-03 00:00:00','',1616.00,0.00,1616.00,'2016-12-03 00:00:00','ENV03-2151',2,'','',2151,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23359,1,'ENV',1,2,'2016-12-03 00:00:00','',879.00,0.00,879.00,'2016-12-03 00:00:00','ENV02-2032',2,'','',2032,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23360,0,'VTA',3,0,'2016-11-20 00:00:00','',1884.00,0.00,1884.00,'2016-12-05 00:00:00','VTA03-3186',2,'REVISADO','',3186,2,1884.00,'99',1884.00,0.00,0.00,0.00,'',''),(23361,0,'VTA',3,0,'2016-11-21 00:00:00','',1006.00,0.00,1006.00,'2016-12-05 00:00:00','VTA03-3187',2,'REVISADO','',3187,2,931.00,'99',931.00,75.00,1.00,0.00,'',''),(23362,1,'ENV',1,3,'2016-12-05 00:00:00','',600.00,0.00,600.00,'2016-12-05 00:00:00','ENV03-2152',2,'','',2152,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23363,0,'VTA',3,0,'2016-11-22 00:00:00','',886.00,0.00,886.00,'2016-12-05 00:00:00','VTA03-3188',2,'Pago de recibo de caes. REVISADO','',3188,2,658.18,'99',670.00,216.00,3.00,0.00,'',''),(23364,0,'VTA',3,0,'2016-11-23 00:00:00','',460.00,0.00,460.00,'2016-12-05 00:00:00','VTA03-3189',2,'REVISADO','',3189,2,460.00,'99',460.00,0.00,0.00,0.00,'',''),(23365,0,'VTA',3,0,'2016-11-24 00:00:00','',399.00,0.00,399.00,'2016-12-05 00:00:00','VTA03-3190',2,'REVISADO','',3190,2,399.00,'99',399.00,0.00,0.00,0.00,'',''),(23367,0,'VTA',3,0,'2016-11-26 00:00:00','',1138.00,0.00,1138.00,'2016-12-05 00:00:00','VTA03-3192',2,'REVISADO','',3192,2,969.00,'99',969.00,169.00,2.00,0.00,'',''),(23368,0,'VTA',3,0,'2016-11-25 00:00:00','',3050.00,0.00,3050.00,'2016-12-05 00:00:00','VTA03-3191',2,'','',3191,2,2990.00,'99',2990.00,60.00,1.00,0.00,'',''),(23370,0,'VTA',3,0,'2016-11-17 00:00:00','',4175.00,0.00,4175.00,'2016-12-05 00:00:00','VTA03-3184',2,'2a Remesa 17-11-16','',3184,2,4081.00,'99',4081.00,94.00,1.00,0.00,'',''),(23371,0,'VTA',3,0,'2016-11-27 00:00:00','',1512.00,0.00,1512.00,'2016-12-05 00:00:00','VTA03-3193',2,'el comprobante 10152 està dos veces en el diario de venta, sobran $45','',3193,2,1482.00,'99',1437.00,75.00,1.00,0.00,'',''),(23372,0,'VTA',3,0,'2016-11-29 00:00:00','',592.00,0.00,592.00,'2016-12-05 00:00:00','VTA03-3195',2,'','',3195,2,592.00,'99',592.00,0.00,0.00,0.00,'',''),(23373,0,'VTA',3,0,'2016-11-30 00:00:00','',1484.00,0.00,1484.00,'2016-12-05 00:00:00','VTA03-3196',2,'el comprobante 10285 està dos veces en el diario de venta descuento de planilla $41 descuento de EO $28.73 descuento de planilla de Alexander $133.17 descuento de Manuel $85.75 remeso de mas $77.65 de mas','',3196,2,1123.00,'99',1334.00,150.00,2.00,0.00,'',''),(23374,0,'VTA',3,0,'2016-12-01 00:00:00','',579.00,0.00,579.00,'2016-12-05 00:00:00','VTA03-3197',2,'Entrega de P.O. #8779, equivocación en cobro por $10.00 siendo $55.00 Error de cobro de precio en PES 2017 de 360 por $30.00 siendo $50.00 El comprobante 10272 le faltan $5.00','',3197,2,579.00,'99',579.00,0.00,0.00,0.00,'',''),(23375,0,'VTA',3,0,'2016-12-02 00:00:00','',1069.00,0.00,1069.00,'2016-12-05 00:00:00','VTA03-3198',2,'','',3198,2,1069.00,'99',1069.00,0.00,0.00,0.00,'',''),(23376,0,'VTA',1,0,'2016-12-05 00:00:00','',120.00,0.00,120.00,'2016-12-05 00:00:00','VTA01-681',2,'JAVIER AGUILAR','',681,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(23379,0,'TRA',9,1,'2016-12-05 00:00:00','',65.00,0.00,65.00,'2016-12-05 00:00:00','TRA09-134',2,'salida para Don javier en Central','',134,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23380,0,'VTA',1,0,'2016-12-05 00:00:00','',60.00,0.00,60.00,'2016-12-05 00:00:00','VTA01-696',2,'Javier Aguilar','',696,0,0.00,'1',0.00,0.00,0.00,0.00,'**** Ya lo Dejo',''),(23382,0,'VTA',3,0,'2016-12-03 00:00:00','',930.00,0.00,930.00,'2016-12-06 00:00:00','VTA03-3199',2,'Reposicion de dinero de Alex por PES 2017 de 360. $20.00','',3199,2,911.00,'99',891.00,39.00,1.00,0.00,'',''),(23383,0,'VTA',3,0,'2016-12-04 00:00:00','',1059.00,0.00,1059.00,'2016-12-06 00:00:00','VTA03-3200',2,'','',3200,2,1059.00,'99',1059.00,0.00,0.00,0.00,'',''),(23384,0,'VTA',3,0,'2016-11-19 00:00:00','',2457.00,0.00,2457.00,'2016-12-06 00:00:00','VTA03-3185',2,'Revisar 10150 $10 menos','',3185,2,2457.00,'99',2457.00,0.00,0.00,0.00,'',''),(23385,0,'VTA',3,0,'2016-12-05 00:00:00','',539.00,0.00,539.00,'2016-12-06 00:00:00','VTA03-3201',2,'','',3201,2,539.00,'99',539.00,0.00,0.00,0.00,'',''),(23386,0,'VTA',9,0,'2016-11-29 00:00:00','',926.00,0.00,926.00,'2016-12-06 00:00:00','VTA09-2065',2,'','',2065,2,926.00,'99',926.00,0.00,0.00,0.00,'',''),(23387,0,'VTA',3,0,'2016-11-18 00:00:00','',3355.00,0.00,3355.00,'2016-12-06 00:00:00','VTA03-3182',2,'#10143 Comprobante Manuel tomo $10 3355 PARTE 1 El comprobante 10091 debe $10.00 VENTAS Total 2599 + 3355 = $5954 REMESA TOTal 2490 + 3524 = 6014 $60 de mas','',3182,2,3007.00,'99',3355.00,0.00,0.00,0.00,'',''),(23388,0,'VTA',9,0,'2016-11-30 00:00:00','',65.00,0.00,65.00,'2016-12-06 00:00:00','VTA09-2066',2,'','',2066,2,65.00,'99',65.00,0.00,0.00,0.00,'',''),(23389,0,'VTA',9,0,'2016-12-01 00:00:00','',218.00,0.00,218.00,'2016-12-06 00:00:00','VTA09-2067',2,'pago de quincena $103.47 pago de Isaac por descanso $10 faltan $0.50','',2067,2,104.03,'99',218.00,0.00,0.00,0.00,'',''),(23391,0,'VTA',9,0,'2016-12-02 00:00:00','',655.00,0.00,655.00,'2016-12-06 00:00:00','VTA09-2068',2,'','',2068,2,655.00,'99',655.00,0.00,0.00,0.00,'',''),(23392,0,'VTA',9,0,'2016-12-03 00:00:00','',308.00,0.00,308.00,'2016-12-06 00:00:00','VTA09-2069',2,'','',2069,2,308.00,'99',308.00,0.00,0.00,0.00,'',''),(23393,0,'VTA',9,0,'2016-12-04 00:00:00','',553.00,0.00,553.00,'2016-12-06 00:00:00','VTA09-2070',2,'','',2070,2,553.00,'99',553.00,0.00,0.00,0.00,'',''),(23394,0,'VTA',9,0,'2016-12-05 00:00:00','',249.00,0.00,249.00,'2016-12-06 00:00:00','VTA09-2071',2,'','',2071,2,249.00,'99',249.00,0.00,0.00,0.00,'',''),(23395,0,'VTA',3,0,'2016-11-18 00:00:00','',2863.00,0.00,2863.00,'2016-12-06 00:00:00','VTA03-3181',2,'PARTE 2 El comprobante 10091 debe $10.00 VENTAS Total 2599 + 3355 = $5954 REMESA TOTal 2490 + 3524 = 6014 $60 de mas','',3181,2,3007.00,'99',2599.00,264.00,4.00,0.00,'',''),(23396,0,'TRA',3,1,'2016-12-06 00:00:00','',390.00,0.00,390.00,'2016-12-06 00:00:00','TRA03-786',2,'RESERVAS PENDIENTES','',786,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23397,1,'ENV',1,9,'2016-12-06 00:00:00','',885.00,0.00,885.00,'2016-12-06 00:00:00','ENV09-603',2,'','',603,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23409,1,'ENV',1,3,'2016-12-06 00:00:00','',928.00,0.00,928.00,'2016-12-06 00:00:00','ENV03-2153',2,'','',2153,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23416,0,'TRA',3,1,'2016-12-06 00:00:00','',668.00,0.00,668.00,'2016-12-06 00:00:00','TRA03-787',2,'salidas por reservas de San Miguel','',787,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23417,0,'COM',0,1,'2016-11-25 00:00:00','2',130.00,0.00,130.00,'2016-12-06 00:00:00','COM01-1109',2,'Bodega Central - cambio de juegos','',1109,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23418,0,'COM',0,1,'2016-12-04 00:00:00','2',68.00,0.00,68.00,'2016-12-06 00:00:00','COM01-1110',2,'Bodega Central - cambio de juegos','',1110,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23419,1,'ENV',1,3,'2016-12-06 00:00:00','',198.00,0.00,198.00,'2016-12-06 00:00:00','ENV03-2154',2,'','',2154,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23420,0,'VTA',1,0,'2016-12-06 00:00:00','',65.00,0.00,65.00,'2016-12-06 00:00:00','VTA01-892',2,'RICARDO COLOMBANI','',892,0,0.00,'1',0.00,0.00,0.00,0.00,'Este Juego se l',''),(23424,0,'VTA',2,0,'2016-11-26 00:00:00','',444.45,0.00,444.45,'2016-12-08 00:00:00','VTA02-3193',2,'Compra de 10 boquitas','',3193,2,444.45,'99',444.45,0.00,0.00,0.00,'',''),(23425,0,'VTA',2,0,'2016-11-27 00:00:00','',659.75,0.00,659.75,'2016-12-08 00:00:00','VTA02-3194',2,'','',3194,2,659.75,'99',659.75,0.00,0.00,0.00,'',''),(23426,0,'VTA',2,0,'2016-11-28 00:00:00','',245.75,0.00,245.75,'2016-12-08 00:00:00','VTA02-3195',2,'','',3195,2,245.75,'99',245.75,0.00,0.00,0.00,'',''),(23427,0,'VTA',2,0,'2016-11-29 00:00:00','',432.45,0.00,432.45,'2016-12-08 00:00:00','VTA02-3196',2,'','',3196,2,432.45,'99',432.45,0.00,0.00,0.00,'',''),(23428,0,'VTA',2,0,'2016-11-30 00:00:00','',788.30,0.00,788.30,'2016-12-08 00:00:00','VTA02-3197',2,'Boquitas Diana compra $10 Pago de planilla a Mario Lemus $112.36 Adelanto de planilla a Oscar Guzman $95.75 se le debe $50','',3197,2,570.19,'99',788.30,0.00,0.00,0.00,'',''),(23429,0,'COM',0,1,'2016-12-04 00:00:00','5',18.00,0.00,18.00,'2016-12-08 00:00:00','COM01-267',2,'DIANA SA DE CV','',267,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23430,1,'ENV',1,2,'2016-12-08 00:00:00','',18.00,0.00,18.00,'2016-12-08 00:00:00','ENV02-2033',2,'','',2033,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23431,0,'VTA',2,0,'2016-12-01 00:00:00','',195.05,0.00,195.05,'2016-12-08 00:00:00','VTA02-3198',2,'wii mario party 8 $55 complemento de pago a Oscar Guzman $50','',3198,2,250.05,'99',195.05,0.00,0.00,0.00,'',''),(23432,0,'VTA',2,0,'2016-12-02 00:00:00','',154.65,0.00,154.65,'2016-12-08 00:00:00','VTA02-3199',2,'','',3199,2,154.65,'99',154.65,0.00,0.00,0.00,'',''),(23433,0,'VTA',2,0,'2016-12-03 00:00:00','',1178.70,0.00,1178.70,'2016-12-08 00:00:00','VTA02-3200',2,'cambio de juego, God of War 3 Remastered en vez de bundle fifa 17','',3200,2,1178.70,'99',1178.70,0.00,0.00,0.00,'',''),(23434,0,'VTA',2,0,'2016-12-04 00:00:00','',1181.55,0.00,1181.55,'2016-12-08 00:00:00','VTA02-3201',2,'Pago a Victor $10 del dìa libre de Mario','',3201,2,1171.55,'99',1181.55,0.00,0.00,0.00,'',''),(23435,0,'VTA',2,0,'2016-12-05 00:00:00','',411.50,0.00,411.50,'2016-12-08 00:00:00','VTA02-3202',2,'','',3202,2,311.50,'99',311.50,100.00,2.00,0.00,'',''),(23436,0,'VTA',2,0,'2016-12-06 00:00:00','',482.05,0.00,482.05,'2016-12-08 00:00:00','VTA02-3203',2,'PS2 prueba de consola $5','',3203,2,487.05,'99',482.05,0.00,0.00,0.00,'',''),(23437,0,'VTA',2,0,'2016-12-07 00:00:00','',148.05,0.00,148.05,'2016-12-08 00:00:00','VTA02-3204',2,'','',3204,2,148.05,'99',148.05,0.00,0.00,0.00,'',''),(23438,1,'ENV',1,2,'2016-12-08 00:00:00','',18.00,0.00,18.00,'2016-12-08 00:00:00','ENV02-2034',2,'','',2034,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23439,0,'VTA',9,0,'2016-12-06 00:00:00','',566.00,0.00,566.00,'2016-12-08 00:00:00','VTA09-2072',2,'','',2072,2,566.00,'99',566.00,0.00,0.00,0.00,'',''),(23440,0,'VTA',9,0,'2016-12-07 00:00:00','',290.00,0.00,290.00,'2016-12-08 00:00:00','VTA09-2073',2,'','',2073,2,290.00,'99',290.00,0.00,0.00,0.00,'',''),(23441,0,'VTA',2,0,'2016-12-08 00:00:00','',201.60,0.00,201.60,'2016-12-09 00:00:00','VTA02-3205',2,'adelanto de pago a Mario Lemùs $25','',3205,2,176.60,'99',201.60,0.00,0.00,0.00,'',''),(23442,0,'VTA',3,0,'2016-12-06 00:00:00','',443.00,0.00,443.00,'2016-12-09 00:00:00','VTA03-3202',2,'','',3202,2,443.00,'99',443.00,0.00,0.00,0.00,'',''),(23443,0,'VTA',3,0,'2016-12-07 00:00:00','',687.00,0.00,687.00,'2016-12-09 00:00:00','VTA03-3203',2,'se realizò devoluciòn de $10 a #10292 $10 por compras de liquido para piso y vitrinas','',3203,2,595.00,'99',615.00,72.00,1.00,0.00,'',''),(23444,0,'VTA',3,0,'2016-12-08 00:00:00','',494.00,0.00,494.00,'2016-12-09 00:00:00','VTA03-3204',2,'','',3204,2,494.00,'99',494.00,0.00,0.00,0.00,'',''),(23445,0,'VTA',9,0,'2016-12-08 00:00:00','',603.00,0.00,603.00,'2016-12-09 00:00:00','VTA09-2074',2,'pago dìa de descanso a Isaac $10','',2074,2,593.00,'99',603.00,0.00,0.00,0.00,'',''),(23446,0,'COM',0,1,'2016-12-02 00:00:00','66',4080.00,0.00,4080.00,'2016-12-09 00:00:00','COM01-94',2,'LATAM GAMES','',94,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23447,1,'ENV',1,2,'2016-12-09 00:00:00','',2961.00,0.00,2961.00,'2016-12-09 00:00:00','ENV02-2035',2,'','',2035,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23450,0,'VTA',1,0,'2016-12-09 00:00:00','',64.00,0.00,64.00,'2016-12-09 00:00:00','VTA01-682',2,'CARLOS MALDONADO','',682,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(23451,0,'VTA',1,0,'2016-12-04 00:00:00','',100.00,0.00,100.00,'2016-12-10 00:00:00','VTA01-683',2,'ERICA QUINTANA','',683,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(23452,0,'VTA',1,0,'2016-12-10 00:00:00','',100.00,0.00,100.00,'2016-12-10 00:00:00','VTA01-684',2,'LUIS PORTILLO','',684,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(23453,1,'ENV',1,3,'2016-12-10 00:00:00','',2460.00,0.00,2460.00,'2016-12-10 00:00:00','ENV03-2155',2,'','',2155,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23454,0,'VTA',3,0,'2016-12-09 00:00:00','',751.00,0.00,751.00,'2016-12-10 00:00:00','VTA03-3205',2,'','',3205,2,751.00,'99',751.00,0.00,0.00,0.00,'',''),(23455,0,'VTA',1,0,'2016-12-10 00:00:00','',60.00,0.00,60.00,'2016-12-10 00:00:00','VTA01-685',2,'JAVIER AGUILAR','',685,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(23456,0,'VTA',2,0,'2016-12-09 00:00:00','',356.05,0.00,356.05,'2016-12-10 00:00:00','VTA02-3206',2,'compra de boquitas $20','',3206,2,336.05,'99',356.05,0.00,0.00,0.00,'',''),(23457,0,'VTA',9,0,'2016-12-09 00:00:00','',393.00,0.00,393.00,'2016-12-10 00:00:00','VTA09-2075',2,'compra de Dualshock se cambio en sistema de azul a negro','',2075,2,393.00,'99',393.00,0.00,0.00,0.00,'',''),(23460,0,'VTA',3,0,'2016-12-10 00:00:00','',433.00,0.00,433.00,'2016-12-12 00:00:00','VTA03-3206',2,'Se regaló una camiseta The Last Guardian. 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00:00:00','',65.00,0.00,65.00,'2016-12-12 00:00:00','TRA02-590',2,'reserva de san miguel','',590,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23467,1,'ENV',1,9,'2016-12-12 00:00:00','',2943.00,0.00,2943.00,'2016-12-12 00:00:00','ENV09-604',2,'','',604,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23468,1,'ENV',1,9,'2016-12-12 00:00:00','',603.00,0.00,603.00,'2016-12-12 00:00:00','ENV09-605',2,'','',605,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23469,0,'TRA',3,1,'2016-12-12 00:00:00','',795.00,0.00,795.00,'2016-12-12 00:00:00','TRA03-788',2,'','',788,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23471,0,'COM',0,1,'2016-12-07 00:00:00','42',586.00,0.00,586.00,'2016-12-12 00:00:00','COM01-105',2,'AJUSTE INVENTARIO mc 7-12-16','',105,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23473,1,'ENV',1,3,'2016-12-07 00:00:00','',586.00,0.00,586.00,'2016-12-12 00:00:00','ENV03-2156',2,'','',2156,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23474,0,'VTA',1,0,'2016-12-07 00:00:00','',540.00,0.00,540.00,'2016-12-12 00:00:00','VTA01-686',2,'faltante de Manuel Torres MC INV 7-12-16','',686,0,0.00,'1',0.00,0.00,0.00,0.00,'faltante revisa',''),(23475,0,'VTA',3,0,'2016-12-12 00:00:00','',496.00,0.00,496.00,'2016-12-13 00:00:00','VTA03-3208',2,'Reposición de dinero que faltó del día sabado 10 $3 Reposición de dinero tomado para compras de productos de tienda $1.76','',3208,2,500.72,'99',496.00,0.00,0.00,0.00,'',''),(23476,0,'VTA',9,0,'2016-12-12 00:00:00','',100.00,0.00,100.00,'2016-12-13 00:00:00','VTA09-2078',2,'','',2078,2,100.00,'99',100.00,0.00,0.00,0.00,'',''),(23477,0,'VTA',2,0,'2016-12-12 00:00:00','',268.75,0.00,268.75,'2016-12-13 00:00:00','VTA02-3209',2,'Pago por día laborado por descansdo de OG a Ervin Hdez $10','',3209,2,258.75,'99',268.75,0.00,0.00,0.00,'',''),(23478,0,'COM',0,1,'2016-12-09 00:00:00','5',36.00,0.00,36.00,'2016-12-13 00:00:00','COM01-268',2,'DIANA SA DE CV','',268,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23479,1,'ENV',1,2,'2016-12-13 00:00:00','',36.00,0.00,36.00,'2016-12-13 00:00:00','ENV02-2036',2,'','',2036,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23480,0,'VTA',2,0,'2016-12-13 00:00:00','',272.90,0.00,272.90,'2016-12-14 00:00:00','VTA02-3210',2,'Prueba de consola PS3 10 min $5','',3210,2,277.90,'99',272.90,0.00,0.00,0.00,'',''),(23481,0,'VTA',3,0,'2016-12-13 00:00:00','',415.00,0.00,415.00,'2016-12-14 00:00:00','VTA03-3209',2,'','',3209,2,415.00,'99',415.00,0.00,0.00,0.00,'',''),(23482,0,'TRA',3,1,'2016-12-14 00:00:00','',108.00,0.00,108.00,'2016-12-14 00:00:00','TRA03-789',2,'transferencias pendientes','',789,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23483,0,'VTA',9,0,'2016-12-13 00:00:00','',348.00,0.00,348.00,'2016-12-14 00:00:00','VTA09-2079',2,'','',2079,2,348.00,'99',348.00,0.00,0.00,0.00,'',''),(23484,1,'ENV',1,2,'2016-12-14 00:00:00','',368.00,0.00,368.00,'2016-12-14 00:00:00','ENV02-2037',2,'','',2037,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23485,0,'COM',0,1,'2016-12-10 00:00:00','2',300.00,0.00,300.00,'2016-12-14 00:00:00','COM01-1111',2,'Bodega 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00:00:00','VTA03-3210',2,'','',3210,2,273.00,'99',273.00,0.00,0.00,0.00,'',''),(23493,0,'VTA',3,0,'2016-12-15 00:00:00','',658.00,0.00,658.00,'2016-12-16 00:00:00','VTA03-3211',2,'','',3211,2,658.00,'99',658.00,0.00,0.00,0.00,'',''),(23494,1,'ENV',1,3,'2016-12-16 00:00:00','',532.00,0.00,532.00,'2016-12-16 00:00:00','ENV03-2157',2,'','',2157,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23495,0,'TRA',2,1,'2016-12-16 00:00:00','',65.00,0.00,65.00,'2016-12-16 00:00:00','TRA02-591',2,'reserva de metrocentro','',591,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23496,1,'ENV',1,3,'2016-12-16 00:00:00','',65.00,0.00,65.00,'2016-12-16 00:00:00','ENV03-2158',2,'','',2158,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23497,0,'TRA',9,1,'2016-12-16 00:00:00','',775.00,0.00,775.00,'2016-12-16 00:00:00','TRA09-135',2,'1 DARKSOLK 3 NO SE DESCARGO PORQUE YA SE HIZO','',135,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23498,1,'ENV',1,2,'2016-12-16 00:00:00','',4636.00,0.00,4636.00,'2016-12-16 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00:00:00','VTA09-2082',2,'','',2082,2,480.00,'99',480.00,0.00,0.00,0.00,'',''),(23505,0,'COM',0,1,'2016-12-16 00:00:00','2',60.00,0.00,60.00,'2016-12-19 00:00:00','COM01-1112',2,'Bodega Central cambio de juego en San Miguel','',1112,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23506,1,'ENV',1,9,'2016-12-16 00:00:00','',60.00,0.00,60.00,'2016-12-19 00:00:00','ENV09-606',2,'','',606,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23507,0,'VTA',9,0,'2016-12-17 00:00:00','',300.00,0.00,300.00,'2016-12-19 00:00:00','VTA09-2083',2,'','',2083,2,300.00,'99',300.00,0.00,0.00,0.00,'',''),(23508,1,'DVC',1,0,'2016-12-19 00:00:00','2',150.00,0.00,150.00,'2016-12-19 00:00:00','DVC01-30',2,'Bodega Central','',30,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23509,0,'VTA',9,0,'2016-12-18 00:00:00','',461.00,0.00,461.00,'2016-12-19 00:00:00','VTA09-2084',2,'','',2084,2,461.00,'99',461.00,0.00,0.00,0.00,'',''),(23510,0,'VTA',2,0,'2016-12-17 00:00:00','',550.50,0.00,550.50,'2016-12-19 00:00:00','VTA02-3214',2,'Devolución de dinero a Daniel Ayala #9753 aut. Ing. Karen $35 Viaticos para cena $5 Viaticos para transporte $8','',3214,2,502.50,'99',550.50,0.00,0.00,0.00,'',''),(23511,0,'COM',0,1,'2016-12-19 00:00:00','2',245.00,0.00,245.00,'2016-12-19 00:00:00','COM01-1113',2,'Bodega Central','',1113,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23512,0,'VTA',2,0,'2016-12-18 00:00:00','',1215.95,0.00,1215.95,'2016-12-19 00:00:00','VTA02-3215',2,'Pago a VG por descanso de Mario $10','',3215,2,1205.95,'99',1215.95,0.00,0.00,0.00,'',''),(23513,0,'TRA',3,1,'2016-12-19 00:00:00','',35.00,0.00,35.00,'2016-12-19 00:00:00','TRA03-791',2,'rserva en san miguel','',791,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23514,0,'TRA',2,1,'2016-12-19 00:00:00','',65.00,0.00,65.00,'2016-12-19 00:00:00','TRA02-592',2,'Correcion del envio 2039','',592,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23515,1,'ENV',1,2,'2016-12-19 00:00:00','',65.00,0.00,65.00,'2016-12-19 00:00:00','ENV02-2040',2,'','',2040,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23516,0,'VTA',3,0,'2016-12-17 00:00:00','',1311.00,0.00,1311.00,'2016-12-19 00:00:00','VTA03-3213',2,'','',3213,2,1267.00,'99',1267.00,44.00,1.00,0.00,'',''),(23518,1,'ENV',1,2,'2016-12-19 00:00:00','',1610.00,0.00,1610.00,'2016-12-19 00:00:00','ENV02-2041',2,'','',2041,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23520,1,'ENV',1,3,'2016-12-19 00:00:00','',65.00,0.00,65.00,'2016-12-19 00:00:00','ENV03-2160',2,'','',2160,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23521,0,'VTA',3,0,'2016-12-18 00:00:00','',1145.00,0.00,1145.00,'2016-12-19 00:00:00','VTA03-3214',2,'','',3214,2,1145.00,'99',1145.00,0.00,0.00,0.00,'',''),(23522,0,'COM',0,1,'2016-12-18 00:00:00','83',1620.00,0.00,1620.00,'2016-12-19 00:00:00','COM01-1099',2,'XGames','',1099,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23523,0,'COM',0,1,'2016-12-19 00:00:00','56',4500.00,0.00,4500.00,'2016-12-19 00:00:00','COM01-147',2,'CD DISTRIBUTION','',147,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23524,1,'ENV',1,9,'2016-12-19 00:00:00','',3173.00,0.00,3173.00,'2016-12-19 00:00:00','ENV09-607',2,'','',607,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23525,1,'ENV',1,3,'2016-12-19 00:00:00','',1020.00,0.00,1020.00,'2016-12-19 00:00:00','ENV03-2161',2,'','',2161,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23526,0,'VTA',3,0,'2016-12-19 00:00:00','',603.00,0.00,603.00,'2016-12-20 00:00:00','VTA03-3215',2,'','',3215,2,570.00,'99',570.00,33.00,1.00,0.00,'',''),(23527,0,'VTA',9,0,'2016-12-19 00:00:00','',1035.00,0.00,1035.00,'2016-12-20 00:00:00','VTA09-2085',2,'','',2085,2,1035.00,'99',1035.00,0.00,0.00,0.00,'',''),(23528,0,'VTA',2,0,'2016-12-19 00:00:00','',306.65,0.00,306.65,'2016-12-20 00:00:00','VTA02-3216',2,'Pago a EH por día trabajado $10','',3216,2,296.65,'99',306.65,0.00,0.00,0.00,'',''),(23529,1,'ENV',1,3,'2016-12-20 00:00:00','',2829.00,0.00,2829.00,'2016-12-20 00:00:00','ENV03-2162',2,'','',2162,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23530,0,'COM',0,1,'2016-12-20 00:00:00','2',40.00,0.00,40.00,'2016-12-20 00:00:00','COM01-1114',2,'Bodega Central','',1114,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23531,0,'COM',0,1,'2016-12-20 00:00:00','2',70.00,0.00,70.00,'2016-12-20 00:00:00','COM01-1115',2,'Bodega Central','',1115,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23533,0,'TRA',3,1,'2016-12-20 00:00:00','',870.00,0.00,870.00,'2016-12-20 00:00:00','TRA03-792',2,'salida para san miguel','',792,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23534,0,'COM',0,1,'2016-12-16 00:00:00','85',450.00,0.00,450.00,'2016-12-20 00:00:00','COM01-4',2,'Amazon','',4,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23535,0,'COM',0,1,'2016-12-16 00:00:00','87',2820.00,0.00,2820.00,'2016-12-20 00:00:00','COM01-2',2,'Compowiz','',2,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23537,1,'ENV',1,9,'2016-12-20 00:00:00','',2475.00,0.00,2475.00,'2016-12-20 00:00:00','ENV09-608',2,'','',608,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23538,0,'VTA',2,0,'2016-12-20 00:00:00','',716.10,0.00,716.10,'2016-12-21 00:00:00','VTA02-3217',2,'Compra de Boquitas Diana $20 Compra de lejía $1.50','',3217,2,694.60,'99',716.10,0.00,0.00,0.00,'',''),(23539,0,'VTA',3,0,'2016-12-20 00:00:00','',1153.00,0.00,1153.00,'2016-12-21 00:00:00','VTA03-3216',2,'','',3216,2,1153.00,'99',1153.00,0.00,0.00,0.00,'',''),(23540,0,'VTA',9,0,'2016-12-20 00:00:00','',989.00,0.00,989.00,'2016-12-21 00:00:00','VTA09-2086',2,'n/r','',2086,2,989.00,'99',989.00,0.00,0.00,0.00,'',''),(23541,0,'COM',0,1,'2016-12-21 00:00:00','2',65.00,0.00,65.00,'2016-12-21 00:00:00','COM01-1116',2,'Bodega Central','',1116,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23542,0,'COM',0,1,'2016-12-20 00:00:00','5',36.00,0.00,36.00,'2016-12-21 00:00:00','COM01-269',2,'DIANA SA DE CV','',269,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23543,1,'ENV',1,2,'2016-12-21 00:00:00','',36.00,0.00,36.00,'2016-12-21 00:00:00','ENV02-2042',2,'','',2042,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23544,0,'COM',0,1,'2016-12-20 00:00:00','83',7260.00,0.00,7260.00,'2016-12-21 00:00:00','COM01-1100',2,'XGames','',1100,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23545,1,'ENV',1,9,'2016-12-21 00:00:00','',915.00,0.00,915.00,'2016-12-21 00:00:00','ENV09-609',2,'','',609,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23546,1,'ENV',1,3,'2016-12-21 00:00:00','',3750.00,0.00,3750.00,'2016-12-21 00:00:00','ENV03-2163',2,'','',2163,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23547,1,'ENV',1,2,'2016-12-21 00:00:00','',1150.00,0.00,1150.00,'2016-12-21 00:00:00','ENV02-2043',2,'','',2043,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23548,0,'VTA',2,0,'2016-12-21 00:00:00','',1118.60,0.00,1118.60,'2016-12-22 00:00:00','VTA02-3218',2,'Aguinaldo a ML $76.89 Aguinaldo a OG $72.75','',3218,2,968.96,'99',1118.60,0.00,0.00,0.00,'',''),(23549,0,'COM',0,1,'2016-12-13 00:00:00','42',445.00,0.00,445.00,'2016-12-22 00:00:00','COM01-106',2,'AJUSTE INVENTARIO PM 13-12-16','',106,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23551,1,'ENV',1,2,'2016-12-22 00:00:00','',440.00,0.00,440.00,'2016-12-22 00:00:00','ENV02-2044',2,'','',2044,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23552,0,'VTA',3,0,'2016-12-21 00:00:00','',1433.00,0.00,1433.00,'2016-12-22 00:00:00','VTA03-3217',2,'Faltan $10 del juego Resident Evil 4','',3217,2,1433.00,'99',1433.00,0.00,0.00,0.00,'',''),(23553,0,'VTA',9,0,'2016-12-21 00:00:00','',545.00,0.00,545.00,'2016-12-22 00:00:00','VTA09-2088',2,'Aguinaldo SM $65.85','',2088,2,479.15,'99',545.00,0.00,0.00,0.00,'',''),(23554,1,'ENV',1,3,'2016-12-23 00:00:00','',1260.00,0.00,1260.00,'2016-12-23 00:00:00','ENV03-2164',2,'','',2164,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23555,0,'VTA',9,0,'2016-12-22 00:00:00','',1085.00,0.00,1085.00,'2016-12-23 00:00:00','VTA09-2087',2,'','',2087,2,1085.00,'99',1085.00,0.00,0.00,0.00,'',''),(23556,0,'VTA',2,0,'2016-12-22 00:00:00','',569.50,0.00,569.50,'2016-12-23 00:00:00','VTA02-3219',2,'Sobran $0.10 error en boquitas','',3219,2,569.60,'99',569.50,0.00,0.00,0.00,'',''),(23557,0,'VTA',3,0,'2016-12-22 00:00:00','',1310.00,0.00,1310.00,'2016-12-23 00:00:00','VTA03-3218',2,'Pago recibo cAESS $16.39','',3218,2,1293.61,'99',1310.00,0.00,0.00,0.00,'',''),(23558,1,'ENV',1,2,'2016-12-23 00:00:00','',950.00,0.00,950.00,'2016-12-23 00:00:00','ENV02-2045',2,'','',2045,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23559,1,'ENV',1,9,'2016-12-23 00:00:00','',860.00,0.00,860.00,'2016-12-23 00:00:00','ENV09-610',2,'','',610,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23560,0,'VTA',3,0,'2016-12-23 00:00:00','',835.00,0.00,835.00,'2016-12-24 00:00:00','VTA03-3219',2,'','',3219,2,835.00,'99',835.00,0.00,0.00,0.00,'',''),(23561,0,'TRA',2,1,'2016-12-24 00:00:00','',60.00,0.00,60.00,'2016-12-24 00:00:00','TRA02-593',2,'Salida de Plaza Mundo','',593,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23562,1,'ENV',1,3,'2016-12-20 00:00:00','',60.00,0.00,60.00,'2016-12-24 00:00:00','ENV03-2165',2,'','',2165,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23563,0,'VTA',9,0,'2016-12-23 00:00:00','',1660.00,0.00,1660.00,'2016-12-24 00:00:00','VTA09-2089',2,'Compra de bolsa $5','',2089,2,1655.00,'99',1660.00,0.00,0.00,0.00,'',''),(23564,0,'VTA',2,0,'2016-12-23 00:00:00','',1071.65,0.00,1071.65,'2016-12-24 00:00:00','VTA02-3220',2,'Viaticos para cena $5','',3220,2,1066.65,'99',1071.65,0.00,0.00,0.00,'',''),(23565,1,'ENV',1,2,'2016-12-24 00:00:00','',1710.00,0.00,1710.00,'2016-12-24 00:00:00','ENV02-2046',2,'','',2046,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23566,0,'VTA',2,0,'2016-12-24 00:00:00','',1016.05,0.00,1016.05,'2016-12-26 00:00:00','VTA02-3221',2,'','',3221,2,1016.05,'99',1016.05,0.00,0.00,0.00,'',''),(23568,0,'VTA',2,0,'2016-12-25 00:00:00','',1699.60,0.00,1699.60,'2016-12-26 00:00:00','VTA02-3222',2,'Adelanto de salario a OG $25 Adelanto de salario a ML $25','',3222,2,1649.60,'99',1699.60,0.00,0.00,0.00,'',''),(23569,0,'VTA',9,0,'2016-12-24 00:00:00','',796.00,0.00,796.00,'2016-12-26 00:00:00','VTA09-2090',2,'Reintegro cambio de compra de bolsas $1.87','',2090,2,797.87,'99',796.00,0.00,0.00,0.00,'',''),(23570,0,'VTA',9,0,'2016-12-25 00:00:00','',133.00,0.00,133.00,'2016-12-26 00:00:00','VTA09-2091',2,'','',2091,2,133.00,'99',133.00,0.00,0.00,0.00,'',''),(23571,0,'VTA',3,0,'2016-12-24 00:00:00','',1537.00,0.00,1537.00,'2016-12-26 00:00:00','VTA03-3220',2,'','',3220,2,1476.00,'99',1476.00,61.00,1.00,0.00,'',''),(23572,0,'VTA',3,0,'2016-12-25 00:00:00','',265.00,0.00,265.00,'2016-12-26 00:00:00','VTA03-3221',2,'','',3221,2,265.00,'99',265.00,0.00,0.00,0.00,'',''),(23579,1,'ENV',1,3,'2016-12-27 00:00:00','',1690.00,0.00,1690.00,'2016-12-27 00:00:00','ENV03-2166',2,'','',2166,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23586,1,'ENV',1,3,'2016-12-27 00:00:00','',4568.00,0.00,4568.00,'2016-12-27 00:00:00','ENV03-2173',2,'','',2173,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23587,0,'VTA',2,0,'2016-12-26 00:00:00','',733.20,0.00,733.20,'2016-12-28 00:00:00','VTA02-3223',2,'Prueba de consola por 10 min $5. Pagó e EH por día laborado $10. N/R','',3223,2,728.20,'99',733.20,0.00,0.00,0.00,'',''),(23588,0,'VTA',2,0,'2016-12-27 00:00:00','',421.60,0.00,421.60,'2016-12-28 00:00:00','VTA02-3224',2,'','',3224,2,421.60,'99',421.60,0.00,0.00,0.00,'',''),(23589,0,'VTA',9,0,'2016-12-26 00:00:00','',486.00,0.00,486.00,'2016-12-28 00:00:00','VTA09-2092',2,'N/R','',2092,2,486.00,'99',486.00,0.00,0.00,0.00,'',''),(23590,0,'VTA',9,0,'2016-12-27 00:00:00','',535.00,0.00,535.00,'2016-12-28 00:00:00','VTA09-2093',2,'Pago por día laborado a IC $10. N/R','',2093,2,525.00,'99',535.00,0.00,0.00,0.00,'',''),(23591,0,'VTA',3,0,'2016-12-26 00:00:00','',1115.00,0.00,1115.00,'2016-12-28 00:00:00','VTA03-3222',2,'N/R','',3222,2,1115.00,'99',1115.00,0.00,0.00,0.00,'',''),(23592,0,'VTA',3,0,'2016-12-27 00:00:00','',610.00,0.00,610.00,'2016-12-28 00:00:00','VTA03-3223',2,'N/R','',3223,2,610.00,'99',610.00,0.00,0.00,0.00,'',''),(23593,1,'ENV',1,9,'2016-12-28 00:00:00','',710.00,0.00,710.00,'2016-12-28 00:00:00','ENV09-611',2,'','',611,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23594,1,'ENV',1,2,'2016-12-28 00:00:00','',740.00,0.00,740.00,'2016-12-28 00:00:00','ENV02-2047',2,'','',2047,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23595,0,'VTA',2,0,'2016-12-28 00:00:00','',373.75,0.00,373.75,'2016-12-29 00:00:00','VTA02-3225',2,'prueba de consola PS2 por 10 min. $5 Prueba de consola PS4 por 10 min. $5','',3225,2,383.75,'99',373.75,0.00,0.00,0.00,'',''),(23596,0,'VTA',3,0,'2016-12-28 00:00:00','',960.00,0.00,960.00,'2016-12-29 00:00:00','VTA03-3224',2,'n/r','',3224,2,960.00,'99',960.00,0.00,0.00,0.00,'',''),(23597,0,'VTA',9,0,'2016-12-28 00:00:00','',995.00,0.00,995.00,'2016-12-29 00:00:00','VTA09-2094',2,'','',2094,2,995.00,'99',995.00,0.00,0.00,0.00,'',''),(23599,0,'VTA',3,0,'2016-12-29 00:00:00','',495.00,0.00,495.00,'2016-12-30 00:00:00','VTA03-3225',2,'n/r','',3225,2,495.00,'99',495.00,0.00,0.00,0.00,'',''),(23600,0,'VTA',2,0,'2016-12-29 00:00:00','',468.30,0.00,468.30,'2016-12-30 00:00:00','VTA02-3226',2,'Compra de boquitas Diana $20','',3226,2,448.30,'99',468.30,0.00,0.00,0.00,'',''),(23601,0,'TRA',3,1,'2016-12-30 00:00:00','',125.00,0.00,125.00,'2016-12-30 00:00:00','TRA03-793',2,'Descontar a Manuel $60 por PES 17','',793,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23602,0,'VTA',9,0,'2016-12-29 00:00:00','',581.00,0.00,581.00,'2016-12-30 00:00:00','VTA09-2095',2,'','',2095,2,581.00,'99',581.00,0.00,0.00,0.00,'',''),(23603,0,'VTA',1,0,'2016-12-13 00:00:00','',65.00,0.00,65.00,'2016-12-30 00:00:00','VTA01-687',2,'Faltante de Manuel MC 13-12-16','',687,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(23604,0,'VTA',1,0,'2016-12-27 00:00:00','',60.00,0.00,60.00,'2016-12-30 00:00:00','VTA01-688',2,'Faltante de Manuel MC 27-12-16','',688,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(23605,1,'ENV',1,3,'2016-12-30 00:00:00','',395.00,0.00,395.00,'2016-12-30 00:00:00','ENV03-2167',2,'','',2167,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23606,1,'ENV',1,2,'2016-12-30 00:00:00','',985.00,0.00,985.00,'2016-12-30 00:00:00','ENV02-2048',2,'','',2048,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23607,1,'ENV',1,9,'2016-12-30 00:00:00','',730.00,0.00,730.00,'2016-12-30 00:00:00','ENV09-612',2,'','',612,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23608,0,'VTA',3,0,'2016-12-30 00:00:00','',695.00,0.00,695.00,'2016-12-31 00:00:00','VTA03-3226',2,'Pago del recibo del ISSS aut. Ing. Karen $40.96','',3226,2,582.04,'99',623.00,72.00,1.00,0.00,'',''),(23609,0,'VTA',9,0,'2016-12-30 00:00:00','',593.00,0.00,593.00,'2016-12-31 00:00:00','VTA09-2096',2,'','',2096,2,593.00,'99',593.00,0.00,0.00,0.00,'',''),(23610,0,'VTA',2,0,'2016-12-30 00:00:00','',489.00,0.00,489.00,'2016-12-31 00:00:00','VTA02-3227',2,'Prueba de Consola PS3 por 10 min. $5','',3227,2,494.00,'99',489.00,0.00,0.00,0.00,'',''),(23611,0,'VTA',9,0,'2016-12-31 00:00:00','',473.00,0.00,473.00,'2017-01-02 00:00:00','VTA09-2097',2,'Pago de quincena $146.83','',2097,2,326.17,'99',473.00,0.00,0.00,0.00,'',''),(23612,0,'VTA',2,0,'2016-12-31 00:00:00','',1286.85,0.00,1286.85,'2017-01-02 00:00:00','VTA02-3228',2,'Pago de quincena a OG $105.05 Pago de quincena a ML $109.33','',3228,2,1072.47,'99',1286.85,0.00,0.00,0.00,'',''),(23613,0,'VTA',3,0,'2016-12-31 00:00:00','',595.00,0.00,595.00,'2017-01-02 00:00:00','VTA03-3227',2,'Pago de planilla a MT $36.88 Pago de planilla a EH $71.4 Pago de planilla a JH $104.4','',3227,2,310.40,'99',523.00,72.00,1.00,0.00,'',''),(23614,0,'COM',0,1,'2016-12-29 00:00:00','5',36.00,0.00,36.00,'2017-01-02 00:00:00','COM01-270',2,'DIANA SA DE CV','',270,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23616,1,'ENV',1,2,'2017-01-02 00:00:00','',36.00,0.00,36.00,'2017-01-02 00:00:00','ENV02-2049',2,'','',2049,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23617,0,'VTA',3,0,'2017-01-02 00:00:00','',1035.00,0.00,1035.00,'2017-01-03 00:00:00','VTA03-3228',2,'Pago de planilla a OR $67.65','',3228,2,967.35,'99',1035.00,0.00,0.00,0.00,'',''),(23618,0,'VTA',2,0,'2017-01-02 00:00:00','',198.15,0.00,198.15,'2017-01-03 00:00:00','VTA02-3229',2,'','',3229,2,198.15,'99',198.15,0.00,0.00,0.00,'',''),(23619,0,'VTA',9,0,'2017-01-02 00:00:00','',320.00,0.00,320.00,'2017-01-03 00:00:00','VTA09-2098',2,'','',2098,2,320.00,'99',320.00,0.00,0.00,0.00,'',''),(23620,0,'VTA',9,0,'2017-01-03 00:00:00','',273.00,0.00,273.00,'2017-01-04 00:00:00','VTA09-2099',2,'','',2099,2,273.00,'99',273.00,0.00,0.00,0.00,'',''),(23621,0,'VTA',2,0,'2017-01-03 00:00:00','',471.80,0.00,471.80,'2017-01-04 00:00:00','VTA02-3230',2,'Prueba de Consola $5','',3230,2,476.80,'99',471.80,0.00,0.00,0.00,'',''),(23622,1,'ENV',1,9,'2017-01-04 00:00:00','',855.00,0.00,855.00,'2017-01-04 00:00:00','ENV09-613',2,'','',613,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23623,1,'ENV',1,2,'2017-01-04 00:00:00','',1010.00,0.00,1010.00,'2017-01-04 00:00:00','ENV02-2050',2,'','',2050,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23624,1,'ENV',1,3,'2017-01-04 00:00:00','',1775.00,0.00,1775.00,'2017-01-04 00:00:00','ENV03-2168',2,'','',2168,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23627,0,'VTA',3,0,'2017-01-03 00:00:00','',270.00,0.00,270.00,'2017-01-05 00:00:00','VTA03-3229',2,'','',3229,2,270.00,'99',270.00,0.00,0.00,0.00,'',''),(23628,0,'VTA',3,0,'2017-01-04 00:00:00','',280.00,0.00,280.00,'2017-01-05 00:00:00','VTA03-3230',2,'','',3230,2,280.00,'99',280.00,0.00,0.00,0.00,'',''),(23629,0,'VTA',2,0,'2017-01-04 00:00:00','',294.45,0.00,294.45,'2017-01-05 00:00:00','VTA02-3231',2,'Pago de día laborado a EH $10.00','',3231,2,284.45,'99',294.45,0.00,0.00,0.00,'',''),(23630,0,'VTA',9,0,'2017-01-04 00:00:00','',253.00,0.00,253.00,'2017-01-05 00:00:00','VTA09-2100',2,'','',2100,2,253.00,'99',253.00,0.00,0.00,0.00,'',''),(23638,0,'VTA',1,0,'2017-01-06 00:00:00','',75.00,0.00,75.00,'2017-01-06 00:00:00','VTA01-23',2,'JAIME AMAYA Cel 78108828','',23,0,0.00,'51',0.00,0.00,0.00,0.00,'ENTREGA A DOMIC',''),(23639,0,'VTA',3,0,'2017-01-05 00:00:00','',125.00,0.00,125.00,'2017-01-06 00:00:00','VTA03-3231',2,'','',3231,2,125.00,'99',125.00,0.00,0.00,0.00,'',''),(23640,0,'VTA',2,0,'2017-01-05 00:00:00','',266.35,0.00,266.35,'2017-01-06 00:00:00','VTA02-3232',2,'Prueba de consola $5.00 Pago de medio tiempo laborado $5.00 Adelanto de pago a Mario Lemus 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00:00:00','VTA03-3232',2,'Compra de candados $26.49','',3232,2,358.51,'99',385.00,0.00,0.00,0.00,'',''),(23652,0,'VTA',3,0,'2017-01-08 00:00:00','',260.00,0.00,260.00,'2017-01-10 00:00:00','VTA03-3233',2,'','',3233,2,260.00,'99',260.00,0.00,0.00,0.00,'',''),(23653,0,'VTA',3,0,'2017-01-09 00:00:00','',769.00,0.00,769.00,'2017-01-10 00:00:00','VTA03-3234',2,'$450 pagados con cheque #10338','',3234,2,319.00,'99',769.00,0.00,0.00,0.00,'',''),(23654,0,'VTA',9,0,'2017-01-06 00:00:00','',373.00,0.00,373.00,'2017-01-10 00:00:00','VTA09-2102',2,'Pago día laborado a IC $10.00','',2102,2,363.00,'99',373.00,0.00,0.00,0.00,'',''),(23655,0,'VTA',9,0,'2017-01-07 00:00:00','',225.00,0.00,225.00,'2017-01-10 00:00:00','VTA09-2103',2,'','',2103,2,225.00,'99',225.00,0.00,0.00,0.00,'',''),(23656,0,'VTA',9,0,'2017-01-08 00:00:00','',230.00,0.00,230.00,'2017-01-10 00:00:00','VTA09-2105',2,'Compra de cable de tel. $10.00','',2105,2,220.00,'99',230.00,0.00,0.00,0.00,'',''),(23657,0,'VTA',9,0,'2017-01-09 00:00:00','',240.00,0.00,240.00,'2017-01-10 00:00:00','VTA09-2104',2,'Vuelto de compra 8/1/2017 $2.08','',2104,2,242.08,'99',240.00,0.00,0.00,0.00,'',''),(23658,1,'ENV',1,3,'2017-01-10 00:00:00','',1425.00,0.00,1425.00,'2017-01-10 00:00:00','ENV03-2169',2,'','',2169,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23659,0,'VTA',3,0,'2017-01-10 00:00:00','',210.00,0.00,210.00,'2017-01-11 00:00:00','VTA03-3235',2,'','',3235,2,210.00,'99',210.00,0.00,0.00,0.00,'',''),(23660,0,'VTA',2,0,'2017-01-10 00:00:00','',187.90,0.00,187.90,'2017-01-11 00:00:00','VTA02-3237',2,'Prueba de consola por 10 min $5 (+) Compra de escoba y rinso $5 (-)','',3237,2,187.90,'99',187.90,0.00,0.00,0.00,'',''),(23661,0,'VTA',9,0,'2017-01-10 00:00:00','',75.00,0.00,75.00,'2017-01-11 00:00:00','VTA09-2107',2,'','',2107,2,75.00,'99',75.00,0.00,0.00,0.00,'',''),(23662,1,'ENV',1,3,'2017-01-11 00:00:00','',100.00,0.00,100.00,'2017-01-11 00:00:00','ENV03-2170',2,'','',2170,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23663,0,'VTA',2,0,'2017-01-11 00:00:00','',64.05,0.00,64.05,'2017-01-12 00:00:00','VTA02-3238',2,'','',3238,2,64.05,'99',64.05,0.00,0.00,0.00,'',''),(23664,0,'VTA',3,0,'2017-01-11 00:00:00','',903.00,0.00,903.00,'2017-01-12 00:00:00','VTA03-3236',2,'','',3236,2,903.00,'99',903.00,0.00,0.00,0.00,'',''),(23665,0,'VTA',9,0,'2017-01-11 00:00:00','',120.00,0.00,120.00,'2017-01-12 00:00:00','VTA09-2106',2,'','',2106,2,120.00,'99',120.00,0.00,0.00,0.00,'',''),(23666,0,'VTA',3,0,'2017-01-12 00:00:00','',140.00,0.00,140.00,'2017-01-13 00:00:00','VTA03-3237',2,'','',3237,2,140.00,'99',140.00,0.00,0.00,0.00,'',''),(23667,0,'VTA',2,0,'2017-01-12 00:00:00','',258.40,0.00,258.40,'2017-01-13 00:00:00','VTA02-3239',2,'Compra de boquitas Diana $20.00','',3239,2,238.40,'99',258.40,0.00,0.00,0.00,'',''),(23668,0,'COM',0,1,'2017-01-13 00:00:00','5',36.00,0.00,36.00,'2017-01-13 00:00:00','COM01-271',2,'DIANA SA DE 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00:00:00','COM01-108',2,'AJUSTE INVENTARIO PM 4-1-17','',108,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23682,1,'ENV',1,2,'2017-01-14 00:00:00','',130.00,0.00,130.00,'2017-01-14 00:00:00','ENV02-2053',2,'','',2053,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23683,0,'VTA',3,0,'2017-01-06 00:00:00','',335.00,0.00,335.00,'2017-01-15 00:00:00','VTA03-3239',2,'','',3239,2,335.00,'99',335.00,0.00,0.00,0.00,'',''),(23684,0,'VTA',2,0,'2017-01-14 00:00:00','',1123.25,0.00,1123.25,'2017-01-16 00:00:00','VTA02-3241',2,'Prueba de consola por 10 min. $5.00 (+) Pago de planilla a ML $110.85 (-)','',3241,2,1017.40,'99',1123.25,0.00,0.00,0.00,'',''),(23685,0,'VTA',2,0,'2017-01-15 00:00:00','',591.15,0.00,591.15,'2017-01-16 00:00:00','VTA02-3242',2,'Pago de día laborado a Víctor $10.00 Pago de planilla a OG $125.85','',3242,2,455.30,'99',591.15,0.00,0.00,0.00,'',''),(23686,0,'VTA',9,0,'2017-01-14 00:00:00','',165.00,0.00,165.00,'2017-01-16 00:00:00','VTA09-2110',2,'','',2110,2,165.00,'99',165.00,0.00,0.00,0.00,'',''),(23687,0,'VTA',9,0,'2017-01-15 00:00:00','',405.00,0.00,405.00,'2017-01-16 00:00:00','VTA09-2111',2,'Pago de quincena a SM $125.85','',2111,2,279.15,'99',405.00,0.00,0.00,0.00,'',''),(23688,0,'VTA',3,0,'2017-01-14 00:00:00','',1186.00,0.00,1186.00,'2017-01-17 00:00:00','VTA03-3240',2,'','',3240,2,1186.00,'99',1186.00,0.00,0.00,0.00,'',''),(23689,0,'VTA',3,0,'2017-01-15 00:00:00','',410.00,0.00,410.00,'2017-01-17 00:00:00','VTA03-3241',2,'pago de quincena a CO $75.51','',3241,2,334.49,'99',410.00,0.00,0.00,0.00,'',''),(23690,0,'VTA',9,0,'2017-01-16 00:00:00','',45.00,0.00,45.00,'2017-01-17 00:00:00','VTA09-2112',2,'','',2112,2,45.00,'99',45.00,0.00,0.00,0.00,'',''),(23691,0,'VTA',2,0,'2017-01-16 00:00:00','',197.65,0.00,197.65,'2017-01-17 00:00:00','VTA02-3243',2,'Pago por día laborado a EH $10.00','',3243,2,187.65,'99',197.65,0.00,0.00,0.00,'',''),(23692,0,'VTA',3,0,'2017-01-16 00:00:00','',1011.00,0.00,1011.00,'2017-01-17 00:00:00','VTA03-3242',2,'Pago de planilla a JH $75 Pago de planilla a OR $71','',3242,2,771.00,'99',917.00,94.00,2.00,0.00,'',''),(23693,0,'VTA',2,0,'2017-01-17 00:00:00','',296.60,0.00,296.60,'2017-01-17 00:00:00','VTA02-3244',2,'','',3244,2,296.60,'99',296.60,0.00,0.00,0.00,'',''),(23694,0,'VTA',3,0,'2017-01-17 00:00:00','',225.00,0.00,225.00,'2017-01-18 00:00:00','VTA03-3243',2,'pago de CAESS 20','',3243,2,205.00,'99',225.00,0.00,0.00,0.00,'',''),(23695,0,'VTA',9,0,'2017-01-17 00:00:00','',400.00,0.00,400.00,'2017-01-18 00:00:00','VTA09-2113',2,'complemento de planilla 24.15','',2113,2,375.85,'99',400.00,0.00,0.00,0.00,'',''),(23697,0,'VTA',3,0,'2017-01-18 00:00:00','',554.00,0.00,554.00,'2017-01-19 00:00:00','VTA03-3244',2,'reingresode vuelto de CAESS 2.92','',3244,2,517.92,'99',515.00,39.00,1.00,0.00,'',''),(23698,0,'VTA',2,0,'2017-01-18 00:00:00','',158.65,0.00,158.65,'2017-01-19 00:00:00','VTA02-3245',2,'','',3245,2,158.65,'99',158.65,0.00,0.00,0.00,'',''),(23699,0,'VTA',9,0,'2017-01-18 00:00:00','',113.00,0.00,113.00,'2017-01-19 00:00:00','VTA09-2114',2,'','',2114,2,113.00,'99',113.00,0.00,0.00,0.00,'',''),(23700,1,'ENV',1,2,'2017-01-19 00:00:00','',1585.00,0.00,1585.00,'2017-01-19 00:00:00','ENV02-2054',2,'','',2054,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23701,1,'ENV',1,3,'2017-01-19 00:00:00','',2730.00,0.00,2730.00,'2017-01-19 00:00:00','ENV03-2172',2,'','',2172,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23702,1,'ENV',1,9,'2017-01-19 00:00:00','',1988.00,0.00,1988.00,'2017-01-19 00:00:00','ENV09-615',2,'','',615,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23703,0,'COM',0,1,'2017-01-19 00:00:00','83',4420.00,0.00,4420.00,'2017-01-19 00:00:00','COM01-1101',2,'XGames','',1101,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23704,0,'VTA',3,0,'2017-01-19 00:00:00','',440.00,0.00,440.00,'2017-01-20 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00:00:00','',905.00,0.00,905.00,'2017-01-23 00:00:00','VTA03-3247',2,'','',3247,2,905.00,'99',905.00,0.00,0.00,0.00,'',''),(23712,0,'VTA',3,0,'2017-01-22 00:00:00','',185.00,0.00,185.00,'2017-01-23 00:00:00','VTA03-3248',2,'','',3248,2,185.00,'99',185.00,0.00,0.00,0.00,'',''),(23713,0,'VTA',2,0,'2017-01-21 00:00:00','',71.85,0.00,71.85,'2017-01-23 00:00:00','VTA02-3248',2,'pago por dia la borado a ervin mongalo de 10 y se le suma diez centavos mas en la remesa','',3248,2,61.95,'99',71.85,0.00,0.00,0.00,'',''),(23714,0,'VTA',2,0,'2017-01-22 00:00:00','',371.45,0.00,371.45,'2017-01-23 00:00:00','VTA02-3249',2,'pago de complemento de la mañana ervin mongalo 3','',3249,2,368.45,'99',371.45,0.00,0.00,0.00,'',''),(23715,0,'VTA',9,0,'2017-01-21 00:00:00','',280.00,0.00,280.00,'2017-01-23 00:00:00','VTA09-2117',2,'pago de isac 10','',2117,2,270.00,'99',280.00,0.00,0.00,0.00,'',''),(23716,0,'VTA',9,0,'2017-01-22 00:00:00','',105.00,0.00,105.00,'2017-01-23 00:00:00','VTA09-2118',2,'3ds sega 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00:00:00','VTA09-2137',2,'','',2137,2,165.00,'99',165.00,0.00,0.00,0.00,'',''),(23828,0,'VTA',9,0,'2017-02-11 00:00:00','',155.00,0.00,155.00,'2017-02-13 00:00:00','VTA09-2138',2,'pago por descanso $10','',2138,2,145.00,'99',155.00,0.00,0.00,0.00,'',''),(23829,0,'VTA',9,0,'2017-02-12 00:00:00','',315.00,0.00,315.00,'2017-02-13 00:00:00','VTA09-2139',2,'','',2139,2,315.00,'99',315.00,0.00,0.00,0.00,'',''),(23830,0,'VTA',2,0,'2017-02-12 00:00:00','',399.95,0.00,399.95,'2017-02-13 00:00:00','VTA02-3270',2,'menos $10 poya boquita aut. ing karen $10','',3270,2,262.95,'99',272.95,127.00,2.00,0.00,'',''),(23831,0,'VTA',2,0,'2017-02-11 00:00:00','',167.60,0.00,167.60,'2017-02-13 00:00:00','VTA02-3269',2,'pago por dia de descanso a ervin portillo$10 (itec 3 descuento)','',3269,2,157.60,'99',167.60,0.00,0.00,0.00,'',''),(23832,0,'VTA',3,0,'2017-02-11 00:00:00','',693.00,0.00,693.00,'2017-02-13 00:00:00','VTA03-3268',2,'retiro de dinero ing. vasquez 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00:00:00','VTA09-2146',2,'','',2146,2,265.00,'99',265.00,0.00,0.00,0.00,'',''),(23877,0,'VTA',2,0,'2017-02-19 00:00:00','',306.95,0.00,306.95,'2017-02-20 00:00:00','VTA02-3276',2,'complemento d pago a dennis$44.85 complemento de pago a oscar $44.85','',3276,2,142.25,'99',231.95,75.00,1.00,0.00,'',''),(23878,0,'VTA',3,0,'2017-02-20 00:00:00','',450.00,0.00,450.00,'2017-02-21 00:00:00','VTA03-3277',2,'falta la venta de factura (4992) en el diario de venta 18/02/17 descontar $5.00','',3277,2,450.00,'99',450.00,0.00,0.00,0.00,'',''),(23879,0,'TRA',2,1,'2017-02-21 00:00:00','',108.00,0.00,108.00,'2017-02-21 00:00:00','TRA02-597',2,'','',597,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23880,1,'ENV',1,3,'2017-02-21 00:00:00','',68.00,0.00,68.00,'2017-02-21 00:00:00','ENV03-2188',2,'','',2188,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23881,0,'VTA',2,0,'2017-02-20 00:00:00','',85.65,0.00,85.65,'2017-02-21 00:00:00','VTA02-3277',2,'','',3277,2,85.65,'99',85.65,0.00,0.00,0.00,'',''),(23882,0,'VTA',9,0,'2017-02-20 00:00:00','',185.00,0.00,185.00,'2017-02-21 00:00:00','VTA09-2147',2,'','',2147,2,185.00,'99',185.00,0.00,0.00,0.00,'',''),(23883,1,'ENV',1,2,'2017-02-21 00:00:00','',330.00,0.00,330.00,'2017-02-21 00:00:00','ENV02-2070',2,'','',2070,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23884,0,'VTA',3,0,'2017-02-21 00:00:00','',596.00,0.00,596.00,'2017-02-22 00:00:00','VTA03-3278',2,'notificacion comprobante 4992 fue entregado 21/02/2017','',3278,2,596.00,'99',596.00,0.00,0.00,0.00,'',''),(23885,0,'VTA',9,0,'2017-02-21 00:00:00','',169.00,0.00,169.00,'2017-02-22 00:00:00','VTA09-2148',2,'','',2148,2,169.00,'99',169.00,0.00,0.00,0.00,'',''),(23886,0,'VTA',2,0,'2017-02-21 00:00:00','',198.05,0.00,198.05,'2017-02-22 00:00:00','VTA02-3279',2,'','',3279,2,198.05,'99',198.05,0.00,0.00,0.00,'',''),(23887,0,'VTA',3,0,'2017-02-22 00:00:00','',695.00,0.00,695.00,'2017-02-23 00:00:00','VTA03-3279',2,'pago 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00:00:00','',35.00,0.00,35.00,'2017-02-23 00:00:00','ENV03-2189',2,'','',2189,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23894,0,'TRA',3,1,'2017-02-22 00:00:00','',35.00,0.00,35.00,'2017-02-23 00:00:00','TRA03-800',2,'Error de Descarga Central ajust inv 22-2-17','',800,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23895,1,'DVC',1,0,'2017-02-22 00:00:00','42',35.00,0.00,35.00,'2017-02-23 00:00:00','DVC01-53',2,'AJUSTE INVENTARIO Ajuste inv 22-07-17','',53,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23896,0,'TRA',3,1,'2017-02-23 00:00:00','',340.00,0.00,340.00,'2017-02-23 00:00:00','TRA03-801',2,'para la central','',801,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23898,0,'VTA',2,0,'2017-02-18 00:00:00','',253.95,0.00,253.95,'2017-02-23 00:00:00','VTA02-3278',2,'','',3278,2,253.95,'99',253.95,0.00,0.00,0.00,'',''),(23899,0,'VTA',3,0,'2017-02-23 00:00:00','',297.00,0.00,297.00,'2017-02-24 00:00:00','VTA03-3280',2,'Adelanto de salario mario 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00:00:00','ENV02-2076',2,'','',2076,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23906,1,'ENV',1,9,'2017-02-24 00:00:00','',130.00,0.00,130.00,'2017-02-24 00:00:00','ENV09-628',2,'','',628,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23907,1,'ENV',1,2,'2017-02-24 00:00:00','',845.00,0.00,845.00,'2017-02-24 00:00:00','ENV02-2072',2,'','',2072,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23909,0,'VTA',1,0,'2017-02-24 00:00:00','',60.00,0.00,60.00,'2017-02-24 00:00:00','VTA01-692',2,'raul hernandez','',692,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(23910,0,'VTA',3,0,'2017-02-24 00:00:00','',609.00,0.00,609.00,'2017-02-25 00:00:00','VTA03-3281',2,'','',3281,2,609.00,'99',609.00,0.00,0.00,0.00,'',''),(23911,0,'VTA',2,0,'2017-02-24 00:00:00','',26.50,0.00,26.50,'2017-02-25 00:00:00','VTA02-3282',2,'prueba de consola 5 minutos $5.00','',3282,2,48.50,'99',26.50,0.00,0.00,0.00,'',''),(23912,0,'VTA',9,0,'2017-02-24 00:00:00','',300.00,0.00,300.00,'2017-02-25 00:00:00','VTA09-2151',2,'','',2151,2,300.00,'99',300.00,0.00,0.00,0.00,'',''),(23913,1,'ENV',1,3,'2017-02-25 00:00:00','',5955.00,0.00,5955.00,'2017-02-25 00:00:00','ENV03-2190',2,'','',2190,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23914,0,'VTA',9,0,'2017-02-25 00:00:00','',283.00,0.00,283.00,'2017-02-27 00:00:00','VTA09-2152',2,'pago de dia de descanso$10','',2152,2,273.00,'99',283.00,0.00,0.00,0.00,'',''),(23915,0,'VTA',9,0,'2017-02-26 00:00:00','',143.00,0.00,143.00,'2017-02-27 00:00:00','VTA09-2153',2,'','',2153,2,143.00,'99',143.00,0.00,0.00,0.00,'',''),(23916,0,'VTA',3,0,'2017-02-25 00:00:00','',1613.00,0.00,1613.00,'2017-02-27 00:00:00','VTA03-3282',2,'','',3282,2,1430.00,'99',1430.00,183.00,3.00,0.00,'',''),(23917,0,'VTA',3,0,'2017-02-26 00:00:00','',720.00,0.00,720.00,'2017-02-27 00:00:00','VTA03-3283',2,'','',3283,2,681.00,'99',681.00,39.00,1.00,0.00,'',''),(23918,0,'VTA',2,0,'2017-02-26 00:00:00','',232.60,0.00,232.60,'2017-02-27 00:00:00','VTA02-3284',2,'itec 5 de la sugada pagina no pone la cantidad de boquitas','',3284,2,232.60,'99',232.60,0.00,0.00,0.00,'',''),(23919,0,'VTA',2,0,'2017-02-25 00:00:00','',214.70,0.00,214.70,'2017-02-27 00:00:00','VTA02-3283',2,'prueba de consola $5.00 pago de dia laboral a evin $10 itec 25 no puso la cantidadd de boquitas','',3283,2,209.97,'99',214.70,0.00,0.00,0.00,'',''),(23920,0,'COM',0,1,'2017-02-23 00:00:00','5',36.00,0.00,36.00,'2017-02-28 00:00:00','COM01-274',2,'DIANA SA DE CV','',274,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23921,0,'VTA',3,0,'2017-02-27 00:00:00','',509.00,0.00,509.00,'2017-02-28 00:00:00','VTA03-3284',2,'antisipoa taller sarti $50.OO pago dia laboral victor$10 pago de planilla ISSS $48.83','',3284,2,334.17,'99',443.00,66.00,1.00,0.00,'',''),(23922,1,'ENV',1,2,'2017-02-28 00:00:00','',36.00,0.00,36.00,'2017-02-28 00:00:00','ENV02-2073',2,'','',2073,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23923,0,'TRA',2,1,'2017-02-28 00:00:00','',55.00,0.00,55.00,'2017-02-28 00:00:00','TRA02-599',2,'Para 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00:00:00','ENV03-2193',2,'','',2193,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23930,0,'TRA',2,1,'2017-03-01 00:00:00','',35.00,0.00,35.00,'2017-03-01 00:00:00','TRA02-600',2,'Correccion de inventario 1-3-17 este era para metrocentro','',600,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23931,1,'ENV',1,3,'2017-03-01 00:00:00','',35.00,0.00,35.00,'2017-03-01 00:00:00','ENV03-2194',2,'','',2194,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23932,0,'VTA',2,0,'2017-02-28 00:00:00','',420.75,0.00,420.75,'2017-03-02 00:00:00','VTA02-3286',2,'pago a oscar guzman de planilla $ 119.85','',3286,2,300.90,'99',420.75,0.00,0.00,0.00,'',''),(23933,0,'VTA',3,0,'2017-02-28 00:00:00','',2164.00,0.00,2164.00,'2017-03-02 00:00:00','VTA03-3286',2,'comprobante 10949 manchado pago de planilla de mario lemus $120 pago de planilla abigail garcia $95','',3286,2,1799.00,'99',2014.00,150.00,2.00,0.00,'',''),(23934,0,'VTA',1,0,'2017-03-02 00:00:00','',400.00,0.00,400.00,'2017-03-02 00:00:00','VTA01-693',2,'ARevalo','',693,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(23935,0,'VTA',9,0,'2017-03-01 00:00:00','',88.00,0.00,88.00,'2017-03-02 00:00:00','VTA09-2156',2,'','',2156,2,88.00,'99',88.00,0.00,0.00,0.00,'',''),(23936,0,'VTA',9,0,'2017-02-28 00:00:00','',440.00,0.00,440.00,'2017-03-02 00:00:00','VTA09-2155',2,'pago de 15 a empleado $140','',2155,2,300.00,'99',440.00,0.00,0.00,0.00,'',''),(23937,0,'VTA',3,0,'2017-03-01 00:00:00','',1344.00,0.00,1344.00,'2017-03-02 00:00:00','VTA03-3285',2,'CANCELACION a dennis garcia $120.85 itec 4 titulo del juego equivokado( PS3 Dark Souls) ICT 26 equivocacion de comprobante en el inventario se ba areflejar que si falta un horizo de ps4','',3285,2,1223.15,'99',1344.00,0.00,0.00,0.00,'',''),(23938,0,'VTA',2,0,'2017-03-01 00:00:00','',622.55,0.00,622.55,'2017-03-02 00:00:00','VTA02-3287',2,'aran falta $0.50 por prueba de consola pago por dia laborado a jose luis $ 10.00','',3287,2,612.55,'99',622.55,0.00,0.00,0.00,'',''),(23939,0,'VTA',9,0,'2017-03-02 00:00:00','',65.00,0.00,65.00,'2017-03-03 00:00:00','VTA09-2157',2,'','',2157,2,65.00,'99',65.00,0.00,0.00,0.00,'',''),(23940,0,'VTA',2,0,'2017-03-02 00:00:00','',231.85,0.00,231.85,'2017-03-03 00:00:00','VTA02-3288',2,'','',3288,2,231.85,'99',231.85,0.00,0.00,0.00,'',''),(23941,0,'VTA',3,0,'2017-03-02 00:00:00','',629.00,0.00,629.00,'2017-03-03 00:00:00','VTA03-3287',2,'','',3287,2,629.00,'99',629.00,0.00,0.00,0.00,'',''),(23942,1,'ENV',1,9,'2017-03-03 00:00:00','',2266.00,0.00,2266.00,'2017-03-03 00:00:00','ENV09-629',2,'','',629,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23944,1,'ENV',1,3,'2017-03-03 00:00:00','',999.00,0.00,999.00,'2017-03-03 00:00:00','ENV03-2195',2,'','',2195,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23945,1,'ENV',1,2,'2017-03-03 00:00:00','',2340.00,0.00,2340.00,'2017-03-03 00:00:00','ENV02-2074',2,'','',2074,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23946,0,'COM',0,1,'2017-03-04 00:00:00','54',15024.00,0.00,15024.00,'2017-03-04 00:00:00','COM01-98',2,'ROYAL ELECTRONICS','',98,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23948,0,'COM',0,1,'2017-03-04 00:00:00','84',2040.00,0.00,2040.00,'2017-03-04 00:00:00','COM01-12',2,'Solutions','',12,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23949,1,'ENV',1,3,'2017-03-04 00:00:00','',12140.00,0.00,12140.00,'2017-03-04 00:00:00','ENV03-2196',2,'','',2196,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23950,0,'VTA',1,0,'2017-03-04 00:00:00','',60.00,0.00,60.00,'2017-03-04 00:00:00','VTA01-694',2,'raul hernandez','',694,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(23951,1,'ENV',1,3,'2017-03-05 00:00:00','',2228.00,0.00,2228.00,'2017-03-05 00:00:00','ENV03-2197',2,'','',2197,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23952,0,'VTA',3,0,'2017-03-03 00:00:00','',3014.00,0.00,3014.00,'2017-03-06 00:00:00','VTA03-3288',2,'prueba de consola 10minutos $5.00 dolares pago a sarti por arreglar cortina 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00:00:00','VTA09-2158',2,'comprobantes 10849 anulado comprobante 10951 anulado comienza talonario con 10951','',2158,2,1053.00,'99',1053.00,0.00,0.00,0.00,'',''),(23958,0,'VTA',9,0,'2017-03-04 00:00:00','',598.00,0.00,598.00,'2017-03-06 00:00:00','VTA09-2159',2,'pago de dia laborado isasc$10','',2159,2,588.00,'99',598.00,0.00,0.00,0.00,'',''),(23959,0,'VTA',9,0,'2017-03-05 00:00:00','',535.00,0.00,535.00,'2017-03-06 00:00:00','VTA09-2160',2,'','',2160,2,535.00,'99',535.00,0.00,0.00,0.00,'',''),(23960,0,'VTA',2,0,'2017-03-05 00:00:00','',369.20,0.00,369.20,'2017-03-06 00:00:00','VTA02-3290',2,'compra de insumo $5 POR NO DECIR AL CLIETE QUE LOS CASOS ESPECIALES SOLO SE ATIENDE MARTES Y JUEVES $2 descontar','',3290,2,364.20,'99',369.20,0.00,0.00,0.00,'',''),(23961,0,'VTA',3,0,'2017-03-06 00:00:00','',1236.00,0.00,1236.00,'2017-03-07 00:00:00','VTA03-3291',2,'compra de 2 tubos de fluor de 40 watts pago dia laborado a victor 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00:00:00','COM01-5',2,'Amazon','',5,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23980,1,'ENV',1,3,'2017-03-09 00:00:00','',24995.00,0.00,24995.00,'2017-03-09 00:00:00','ENV03-2199',2,'','',2199,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23981,1,'ENV',1,9,'2017-03-09 00:00:00','',6330.00,0.00,6330.00,'2017-03-09 00:00:00','ENV09-631',2,'','',631,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23982,0,'COM',0,1,'2017-03-09 00:00:00','57',36510.00,0.00,36510.00,'2017-03-09 00:00:00','COM01-43',2,'JUEGOS DE VIDEO LATINOA','',43,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23983,0,'VTA',3,0,'2017-03-09 00:00:00','',175.00,0.00,175.00,'2017-03-10 00:00:00','VTA03-3294',2,'','',3294,2,175.00,'99',175.00,0.00,0.00,0.00,'',''),(23984,0,'VTA',2,0,'2017-03-09 00:00:00','',95.35,0.00,95.35,'2017-03-10 00:00:00','VTA02-3295',2,'DESCONTAR $2 CANTIDAD RENTA NO VALIDA','',3295,2,95.35,'99',95.35,0.00,0.00,0.00,'',''),(23985,0,'VTA',9,0,'2017-03-09 00:00:00','',205.00,0.00,205.00,'2017-03-10 00:00:00','VTA09-2164',2,'','',2164,2,205.00,'99',205.00,0.00,0.00,0.00,'',''),(23986,1,'ENV',1,3,'2017-03-10 00:00:00','',3486.00,0.00,3486.00,'2017-03-10 00:00:00','ENV03-2207',2,'','',2207,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23987,0,'VTA',1,0,'2017-03-10 00:00:00','',1.00,0.00,1.00,'2017-03-10 00:00:00','VTA01-695',2,'raulito','',695,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(23988,1,'ENV',1,3,'2017-03-10 00:00:00','',1000.00,0.00,1000.00,'2017-03-10 00:00:00','ENV03-2200',2,'','',2200,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23989,1,'ENV',1,2,'2017-03-10 00:00:00','',3880.00,0.00,3880.00,'2017-03-10 00:00:00','ENV02-2078',2,'','',2078,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23990,1,'ENV',1,3,'2017-03-10 00:00:00','',510.00,0.00,510.00,'2017-03-10 00:00:00','ENV03-2201',2,'','',2201,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23991,1,'ENV',1,9,'2017-03-10 00:00:00','',40.00,0.00,40.00,'2017-03-10 00:00:00','ENV09-632',2,'','',632,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23992,0,'VTA',3,0,'2017-03-10 00:00:00','',561.00,0.00,561.00,'2017-03-13 00:00:00','VTA03-3295',2,'','',3295,2,561.00,'99',561.00,0.00,0.00,0.00,'',''),(23993,0,'VTA',3,0,'2017-03-11 00:00:00','',11870.00,0.00,11870.00,'2017-03-13 00:00:00','VTA03-3296',2,'RETIRO DE DINERO ING. VASQUEZ $5000 DOLARES FALTA $10 DOLARES E LA REMESA CLIENTE DEVOLVIO SWI ZELDA POR CAMBIO SWI ESPECIEL EDITION serie xaw10006168109 luis portillo','',3296,2,6860.00,'99',11870.00,0.00,0.00,0.00,'',''),(23994,0,'VTA',3,0,'2017-03-12 00:00:00','',1343.00,0.00,1343.00,'2017-03-13 00:00:00','VTA03-3297',2,'PRUEBA DE CONSOLA $5.00','',3297,2,1221.00,'99',1216.00,127.00,2.00,0.00,'',''),(23995,0,'TRA',2,1,'2017-02-27 00:00:00','',60.00,0.00,60.00,'2017-03-14 00:00:00','TRA02-601',2,'Reservado en Metrocentro San Salvador','',601,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23996,1,'ENV',1,3,'2017-03-14 00:00:00','',60.00,0.00,60.00,'2017-03-14 00:00:00','ENV03-2203',2,'','',2203,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(23997,0,'VTA',2,0,'2017-03-10 00:00:00','',734.95,0.00,734.95,'2017-03-14 00:00:00','VTA02-3296',2,'prueba de consola $5 COMPRA DE BOQUITAS $20','',3296,2,719.95,'99',734.95,0.00,0.00,0.00,'',''),(23998,0,'VTA',2,0,'2017-03-12 00:00:00','',338.50,0.00,338.50,'2017-03-14 00:00:00','VTA02-3298',2,'PAGO POR DIA LABORADO ERVIN $10 PAGO POR DIA LABORADO VICTOR $10','',3298,2,318.50,'99',338.50,0.00,0.00,0.00,'',''),(23999,0,'VTA',2,0,'2017-03-11 00:00:00','',988.20,0.00,988.20,'2017-03-14 00:00:00','VTA02-3297',2,'PRUEBA DE CON SOLA $5.00 descontar $10','',3297,2,844.20,'99',839.20,149.00,2.00,0.00,'',''),(24000,0,'VTA',9,0,'2017-03-10 00:00:00','',125.00,0.00,125.00,'2017-03-14 00:00:00','VTA09-2165',2,'','',2165,2,125.00,'99',125.00,0.00,0.00,0.00,'',''),(24001,0,'VTA',9,0,'2017-03-11 00:00:00','',2160.00,0.00,2160.00,'2017-03-14 00:00:00','VTA09-2166',2,'','',2166,2,2160.00,'99',2160.00,0.00,0.00,0.00,'',''),(24002,0,'VTA',9,0,'2017-03-12 00:00:00','',388.00,0.00,388.00,'2017-03-14 00:00:00','VTA09-2167',2,'PAGO DE DESCANSO $10','',2167,2,378.00,'99',388.00,0.00,0.00,0.00,'',''),(24003,0,'VTA',2,0,'2017-03-13 00:00:00','',67.75,0.00,67.75,'2017-03-14 00:00:00','VTA02-3299',2,'','',3299,2,67.75,'99',67.75,0.00,0.00,0.00,'',''),(24004,0,'VTA',3,0,'2017-03-13 00:00:00','',1374.00,0.00,1374.00,'2017-03-14 00:00:00','VTA03-3298',2,'PAGO DIA LABORARADO $10 DESCUENTO X EL ITEC 28 NO SALE EL NUMERO COMPROBANTES ANTERIOR DEL ABONO','',3298,2,1364.00,'99',1374.00,0.00,0.00,0.00,'',''),(24005,0,'VTA',9,0,'2017-03-13 00:00:00','',155.00,0.00,155.00,'2017-03-14 00:00:00','VTA09-2168',2,'DESCONTAR $2 EQUIVOKACION DE COMPROBANTE','',2168,2,155.00,'99',155.00,0.00,0.00,0.00,'',''),(24006,0,'COM',0,1,'2017-03-11 00:00:00','42',75.00,0.00,75.00,'2017-03-14 00:00:00','COM01-111',2,'AJUSTE INVENTARIO Devolvio Juego por la edicion','',111,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24007,1,'ENV',1,3,'2017-03-14 00:00:00','',75.00,0.00,75.00,'2017-03-14 00:00:00','ENV03-2204',2,'','',2204,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24008,0,'VTA',3,0,'2017-03-14 00:00:00','',1513.00,0.00,1513.00,'2017-03-15 00:00:00','VTA03-3299',2,'','',3299,2,1513.00,'99',1513.00,0.00,0.00,0.00,'',''),(24009,0,'VTA',9,0,'2017-03-14 00:00:00','',65.00,0.00,65.00,'2017-03-15 00:00:00','VTA09-2169',2,'','',2169,2,65.00,'99',65.00,0.00,0.00,0.00,'',''),(24010,0,'VTA',2,0,'2017-03-14 00:00:00','',65.25,0.00,65.25,'2017-03-15 00:00:00','VTA02-3300',2,'Prueba de consola $ 5','',3300,2,70.25,'99',65.25,0.00,0.00,0.00,'',''),(24011,0,'COM',0,1,'2017-03-15 00:00:00','5',36.00,0.00,36.00,'2017-03-15 00:00:00','COM01-275',2,'DIANA SA DE CV','',275,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24012,1,'ENV',1,2,'2017-03-15 00:00:00','',36.00,0.00,36.00,'2017-03-15 00:00:00','ENV02-2079',2,'','',2079,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24014,0,'VTA',2,0,'2017-03-15 00:00:00','',198.15,0.00,198.15,'2017-03-16 00:00:00','VTA02-3301',2,'descortar a oscar por no enviar el diario de venta ala hora indicada ADELANTO DE SALARIO A CARLOS $50.00','',3301,2,148.15,'99',198.15,0.00,0.00,0.00,'',''),(24015,0,'VTA',9,0,'2017-03-15 00:00:00','',381.00,0.00,381.00,'2017-03-16 00:00:00','VTA09-2170',2,'pago de 15cena a selvin $148','',2170,2,233.00,'99',381.00,0.00,0.00,0.00,'',''),(24016,0,'VTA',3,0,'2017-03-15 00:00:00','',1276.00,0.00,1276.00,'2017-03-16 00:00:00','VTA03-3300',2,'pago de panilla a mario lemuz $120','',3300,2,1156.00,'99',1276.00,0.00,0.00,0.00,'',''),(24017,0,'COM',0,1,'2017-03-15 00:00:00','2',65.00,0.00,65.00,'2017-03-16 00:00:00','COM01-1121',2,'Bodega Central Cambio Juegos Venta MC','',1121,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24018,1,'ENV',1,3,'2017-03-16 00:00:00','',65.00,0.00,65.00,'2017-03-16 00:00:00','ENV03-2205',2,'','',2205,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24019,0,'VTA',3,0,'2017-03-16 00:00:00','',235.00,0.00,235.00,'2017-03-17 00:00:00','VTA03-3302',2,'','',3302,2,235.00,'99',235.00,0.00,0.00,0.00,'',''),(24020,0,'VTA',2,0,'2017-03-16 00:00:00','',207.20,0.00,207.20,'2017-03-17 00:00:00','VTA02-3302',2,'segundo adelanto de carlos $25 ($75 lleva de pago) DESCUENTO itec 1 no puso el nuemero de comprobante por cambio de juego comprobante retachado (11151)una factura tri tachada(4912) ict 18 no puso el nombre correcto la reserva no puso el evio para proc','',3302,2,182.20,'99',207.20,0.00,0.00,0.00,'',''),(24021,0,'TRA',3,1,'2017-03-17 00:00:00','',70.00,0.00,70.00,'2017-03-17 00:00:00','TRA03-804',2,'Reservaciones de plaza mundo','',804,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24022,1,'ENV',1,2,'2017-03-17 00:00:00','',70.00,0.00,70.00,'2017-03-17 00:00:00','ENV02-2080',2,'','',2080,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24023,0,'COM',0,1,'2017-03-17 00:00:00','2',145.00,0.00,145.00,'2017-03-17 00:00:00','COM01-1122',2,'Bodega Central','',1122,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24024,0,'COM',0,1,'2017-03-17 00:00:00','88',2100.00,0.00,2100.00,'2017-03-17 00:00:00','COM01-2',2,'Sambors','',2,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24025,1,'ENV',1,9,'2017-03-17 00:00:00','',1611.00,0.00,1611.00,'2017-03-17 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Karen 33.16 no puso el numero de factura en una venrt(4922)','',3303,2,139.10,'99',172.25,0.00,0.00,0.00,'',''),(24028,0,'VTA',3,0,'2017-03-17 00:00:00','',429.00,0.00,429.00,'2017-03-18 00:00:00','VTA03-3301',2,'','',3301,2,238.00,'99',238.00,191.00,3.00,0.00,'',''),(24029,0,'VTA',9,0,'2017-03-17 00:00:00','',50.00,0.00,50.00,'2017-03-18 00:00:00','VTA09-2171',2,'','',2171,2,50.00,'99',50.00,0.00,0.00,0.00,'',''),(24030,1,'ENV',1,3,'2017-03-18 00:00:00','',1336.00,0.00,1336.00,'2017-03-18 00:00:00','ENV03-2206',2,'','',2206,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24032,0,'COM',0,1,'2017-03-18 00:00:00','89',525.00,0.00,525.00,'2017-03-18 00:00:00','COM01-1',2,'Sears','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24033,1,'ENV',1,2,'2017-03-18 00:00:00','',525.00,0.00,525.00,'2017-03-18 00:00:00','ENV02-2082',2,'','',2082,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24034,0,'VTA',2,0,'2017-03-18 00:00:00','',1466.05,0.00,1466.05,'2017-03-20 00:00:00','VTA02-3305',2,'(ITEM 10:$578 SON PAGOS X TARJETA DE POS ITEM 14:$83=$661) Pago de oscar guzman $105.85 NO PUSO CARANTIA EN EL JUEGO FACTURA (4925)','',3305,2,699.20,'99',805.05,661.00,2.00,0.00,'',''),(24035,0,'VTA',2,0,'2017-03-19 00:00:00','',276.35,0.00,276.35,'2017-03-20 00:00:00','VTA02-3304',2,'PAGO DIA LABORADO ERVIN $10 PAGO DIA LABORADO VICTTOR $8.00 MANTENIMIENTO DEL AIRE ACONDICIONADO','',3304,2,258.35,'99',276.35,0.00,0.00,0.00,'',''),(24036,0,'VTA',9,0,'2017-03-18 00:00:00','',328.00,0.00,328.00,'2017-03-20 00:00:00','VTA09-2172',2,'pago dia laborado ISAAC $ 10','',2172,2,318.00,'99',328.00,0.00,0.00,0.00,'',''),(24037,0,'VTA',9,0,'2017-03-19 00:00:00','',290.00,0.00,290.00,'2017-03-20 00:00:00','VTA09-2173',2,'','',2173,2,290.00,'99',290.00,0.00,0.00,0.00,'',''),(24038,0,'VTA',3,0,'2017-03-18 00:00:00','',1333.00,0.00,1333.00,'2017-03-20 00:00:00','VTA03-3303',2,'PAGO DE RECIBO DE CAESS $21.21','',3303,2,1311.79,'99',1333.00,0.00,0.00,0.00,'',''),(24039,0,'VTA',3,0,'2017-03-19 00:00:00','',425.00,0.00,425.00,'2017-03-20 00:00:00','VTA03-3304',2,'','',3304,2,315.00,'99',315.00,110.00,2.00,0.00,'',''),(24040,0,'VTA',2,0,'2017-03-20 00:00:00','',550.70,0.00,550.70,'2017-03-21 00:00:00','VTA02-3306',2,'','',3306,2,550.70,'99',550.70,0.00,0.00,0.00,'',''),(24041,0,'VTA',3,0,'2017-03-20 00:00:00','',214.00,0.00,214.00,'2017-03-21 00:00:00','VTA03-3305',2,'son 5 boletos de $5.00 en total(25*10% =2.50) son 6 boletos $3.50 en totaal (21*10%=2.10) PAGO DE DIA LABORADO A VICTOR $8.00','',3305,2,210.60,'99',214.00,0.00,0.00,0.00,'',''),(24042,0,'COM',0,1,'2017-03-21 00:00:00','54',5201.00,0.00,5201.00,'2017-03-21 00:00:00','COM01-99',2,'ROYAL ELECTRONICS','',99,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24044,1,'ENV',1,2,'2017-03-21 00:00:00','',892.00,0.00,892.00,'2017-03-21 00:00:00','ENV02-2083',2,'','',2083,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24045,1,'ENV',1,9,'2017-03-21 00:00:00','',726.00,0.00,726.00,'2017-03-21 00:00:00','ENV09-634',2,'','',634,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24046,0,'VTA',3,0,'2017-03-21 00:00:00','',1038.00,0.00,1038.00,'2017-03-22 00:00:00','VTA03-3306',2,'ADELANTO DE SALARIO MARIO LEMUZ AUTO. ING. KAREN $25','',3306,2,875.00,'99',900.00,138.00,2.00,0.00,'',''),(24047,0,'VTA',2,0,'2017-03-21 00:00:00','',248.35,0.00,248.35,'2017-03-22 00:00:00','VTA02-3307',2,'','',3307,2,248.35,'99',248.35,0.00,0.00,0.00,'',''),(24048,0,'VTA',9,0,'2017-03-21 00:00:00','',75.00,0.00,75.00,'2017-03-22 00:00:00','VTA09-2174',2,'','',2174,2,75.00,'99',75.00,0.00,0.00,0.00,'',''),(24049,1,'DVC',1,0,'2017-03-23 00:00:00','42',40.00,0.00,40.00,'2017-03-23 00:00:00','DVC01-54',2,'AJUSTE INVENTARIO','',54,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24051,1,'DVC',1,0,'2017-03-23 00:00:00','42',60.00,0.00,60.00,'2017-03-23 00:00:00','DVC01-55',2,'AJUSTE INVENTARIO','',55,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24052,1,'DVC',1,0,'2017-03-23 00:00:00','42',65.00,0.00,65.00,'2017-03-23 00:00:00','DVC01-56',2,'AJUSTE INVENTARIO','',56,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24053,1,'DVC',1,0,'2017-03-23 00:00:00','42',65.00,0.00,65.00,'2017-03-23 00:00:00','DVC01-57',2,'AJUSTE 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00:00:00','COM01-1123',2,'Bodega Central Cambio Juegos Venta Pm','',1123,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24066,1,'ENV',1,2,'2017-03-24 00:00:00','',65.00,0.00,65.00,'2017-03-24 00:00:00','ENV02-2085',2,'','',2085,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24067,0,'COM',0,1,'2017-03-24 00:00:00','90',335.50,0.00,335.50,'2017-03-24 00:00:00','COM01-1',2,'ZD Tecnologia','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24068,1,'ENV',1,3,'2017-03-24 00:00:00','',1182.00,0.00,1182.00,'2017-03-24 00:00:00','ENV03-2208',2,'','',2208,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24069,1,'ENV',1,9,'2017-03-24 00:00:00','',976.00,0.00,976.00,'2017-03-24 00:00:00','ENV09-635',2,'','',635,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24070,0,'COM',0,1,'2017-03-24 00:00:00','66',4124.00,0.00,4124.00,'2017-03-24 00:00:00','COM01-97',2,'LATAM GAMES','',97,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24071,0,'VTA',3,0,'2017-03-24 00:00:00','',268.00,0.00,268.00,'2017-03-25 00:00:00','VTA03-3309',2,'prueba de consola 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00:00:00','VTA02-3314',2,'','',3314,2,236.25,'99',236.25,0.00,0.00,0.00,'',''),(24088,0,'TRA',3,1,'2017-03-29 00:00:00','',35.00,0.00,35.00,'2017-03-29 00:00:00','TRA03-806',2,'Reservado en PLaza MUndo','',806,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24089,1,'ENV',1,2,'2017-03-29 00:00:00','',35.00,0.00,35.00,'2017-03-29 00:00:00','ENV02-2088',2,'','',2088,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24090,0,'VTA',9,0,'2017-03-28 00:00:00','',70.00,0.00,70.00,'2017-03-29 00:00:00','VTA09-2181',2,'','',2181,2,70.00,'99',70.00,0.00,0.00,0.00,'',''),(24091,0,'VTA',3,0,'2017-03-28 00:00:00','',302.00,0.00,302.00,'2017-03-29 00:00:00','VTA03-3313',2,'','',3313,2,302.00,'99',302.00,0.00,0.00,0.00,'',''),(24092,0,'COM',0,1,'2017-03-24 00:00:00','57',7875.00,0.00,7875.00,'2017-03-29 00:00:00','COM01-44',2,'JUEGOS DE VIDEO LATINOA','',44,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24093,1,'ENV',1,3,'2017-03-29 00:00:00','',10345.00,0.00,10345.00,'2017-03-29 00:00:00','ENV03-2210',2,'','',2210,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24094,0,'VTA',3,0,'2017-03-29 00:00:00','',206.00,0.00,206.00,'2017-03-30 00:00:00','VTA03-3314',2,'','',3314,2,131.00,'99',131.00,75.00,1.00,0.00,'',''),(24095,0,'VTA',9,0,'2017-03-29 00:00:00','',168.00,0.00,168.00,'2017-03-30 00:00:00','VTA09-2182',2,'','',2182,2,168.00,'99',168.00,0.00,0.00,0.00,'',''),(24096,0,'VTA',2,0,'2017-03-29 00:00:00','',241.10,0.00,241.10,'2017-03-30 00:00:00','VTA02-3315',2,'prueba de consola $5.00 descontar a oscar por no enviar el diario de venta','',3315,2,246.10,'99',241.10,0.00,0.00,0.00,'',''),(24097,0,'COM',0,1,'2017-03-24 00:00:00','84',6070.00,0.00,6070.00,'2017-03-30 00:00:00','COM01-13',2,'Solutions','',13,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24098,1,'ENV',1,2,'2017-03-30 00:00:00','',1954.00,0.00,1954.00,'2017-03-30 00:00:00','ENV02-2090',2,'','',2090,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24099,1,'ENV',1,9,'2017-03-30 00:00:00','',1854.00,0.00,1854.00,'2017-03-30 00:00:00','ENV09-636',2,'','',636,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24100,0,'COM',0,1,'2017-03-30 00:00:00','56',4401.00,0.00,4401.00,'2017-03-30 00:00:00','COM01-151',2,'CD DISTRIBUTION','',151,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24101,0,'COM',0,1,'2017-03-30 00:00:00','66',2296.00,0.00,2296.00,'2017-03-30 00:00:00','COM01-98',2,'LATAM GAMES','',98,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24103,1,'ENV',1,3,'2017-03-30 00:00:00','',1550.00,0.00,1550.00,'2017-03-30 00:00:00','ENV03-2209',2,'','',2209,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24104,0,'VTA',9,0,'2017-03-30 00:00:00','',80.00,0.00,80.00,'2017-03-31 00:00:00','VTA09-2183',2,'','',2183,2,80.00,'99',80.00,0.00,0.00,0.00,'',''),(24105,0,'VTA',2,0,'2017-03-30 00:00:00','',146.80,0.00,146.80,'2017-03-31 00:00:00','VTA02-3316',2,'error en el numero de comprobante el correcto es 11167','',3316,2,146.80,'99',146.80,0.00,0.00,0.00,'',''),(24106,0,'VTA',3,0,'2017-03-30 00:00:00','',673.00,0.00,673.00,'2017-03-31 00:00:00','VTA03-3315',2,'PAGO DE PLANILLA DEL ISSS $48.83','',3315,2,624.17,'99',673.00,0.00,0.00,0.00,'',''),(24107,0,'VTA',3,0,'2017-03-31 00:00:00','',606.00,0.00,606.00,'2017-04-03 00:00:00','VTA03-3316',2,'pago de planilla mario lemuz $116 pago de planilla abigail garcia $70.50','',3316,2,419.50,'99',606.00,0.00,0.00,0.00,'',''),(24108,0,'VTA',3,0,'2017-04-01 00:00:00','',478.00,0.00,478.00,'2017-04-03 00:00:00','VTA03-3317',2,'11022 es el correcto','',3317,2,478.00,'99',478.00,0.00,0.00,0.00,'',''),(24109,0,'VTA',3,0,'2017-04-02 00:00:00','',3866.00,0.00,3866.00,'2017-04-03 00:00:00','VTA03-3318',2,'PRUEBA DE CONSOLA $5.00 CAMISAS BLANCAS SWITCH $5.00 PAGO DIA LABORADO VICTOR $10.00','',3318,2,3866.00,'99',3866.00,0.00,0.00,0.00,'',''),(24110,0,'VTA',2,0,'2017-04-01 00:00:00','',474.40,0.00,474.40,'2017-04-03 00:00:00','VTA02-3318',2,'adelanto de pao carlos caranza $ 30.00 compra de insumo $5.00','',3318,2,439.40,'99',474.40,0.00,0.00,0.00,'',''),(24111,0,'VTA',2,0,'2017-04-02 00:00:00','',294.25,0.00,294.25,'2017-04-03 00:00:00','VTA02-3319',2,'','',3319,2,294.25,'99',294.25,0.00,0.00,0.00,'',''),(24112,0,'VTA',9,0,'2017-03-31 00:00:00','',460.00,0.00,460.00,'2017-04-03 00:00:00','VTA09-2185',2,'PAGO DE PLANILLA A SELVIN $142.70','',2185,2,317.30,'99',460.00,0.00,0.00,0.00,'',''),(24113,0,'VTA',9,0,'2017-04-01 00:00:00','',120.00,0.00,120.00,'2017-04-03 00:00:00','VTA09-2184',2,'','',2184,2,120.00,'99',120.00,0.00,0.00,0.00,'',''),(24114,0,'VTA',9,0,'2017-04-02 00:00:00','',255.00,0.00,255.00,'2017-04-03 00:00:00','VTA09-2186',2,'','',2186,2,255.00,'99',255.00,0.00,0.00,0.00,'',''),(24115,0,'VTA',2,0,'2017-03-31 00:00:00','',296.15,0.00,296.15,'2017-04-04 00:00:00','VTA02-3317',2,'pago oscar 15ncena $121.85 pago delanto por 15cena $40.85','',3317,2,133.45,'99',296.15,0.00,0.00,0.00,'',''),(24116,0,'VTA',3,0,'2017-04-03 00:00:00','',1292.00,0.00,1292.00,'2017-04-04 00:00:00','VTA03-3320',2,'boletos dia sabado 11 del 10 al 20 (3.50*11%10=3.85) boletos dia sabado 20 desde 17 al 36 (3.50*20%10=7) boletos ambos dias 15 (5*15%10=7.50) compra de bolsa y desinfectante $10','',3320,2,1300.35,'99',1292.00,0.00,0.00,0.00,'',''),(24117,1,'DVC',1,0,'2017-04-04 00:00:00','2',300.00,0.00,300.00,'2017-04-04 00:00:00','DVC01-31',2,'Bodega Central por separado','',31,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24118,0,'COM',0,1,'2017-04-04 00:00:00','2',340.00,0.00,340.00,'2017-04-04 00:00:00','COM01-1124',2,'Bodega Central','',1124,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24119,1,'ENV',1,3,'2017-04-04 00:00:00','',35.00,0.00,35.00,'2017-04-04 00:00:00','ENV03-2211',2,'','',2211,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24121,0,'VTA',2,0,'2017-04-03 00:00:00','',315.00,0.00,315.00,'2017-04-04 00:00:00','VTA02-3320',2,'','',3320,2,315.00,'99',315.00,0.00,0.00,0.00,'',''),(24122,0,'VTA',9,0,'2017-04-03 00:00:00','',134.00,0.00,134.00,'2017-04-04 00:00:00','VTA09-2187',2,'no corrigio el nombre del producto','',2187,2,134.00,'99',134.00,0.00,0.00,0.00,'',''),(24123,0,'VTA',3,0,'2017-04-04 00:00:00','',475.00,0.00,475.00,'2017-04-05 00:00:00','VTA03-3321',2,'1 - Camisa SWITCH talla M ROJA $5.00 MArio Descontar 1 - Camisa SWITCH talla M blanca $5.00 Descontar Mario devolucion vuelto de $10 de bolsas regresan 0.50','',3321,2,475.50,'99',475.00,0.00,0.00,0.00,'',''),(24124,0,'VTA',9,0,'2017-04-04 00:00:00','',175.00,0.00,175.00,'2017-04-05 00:00:00','VTA09-2188',2,'en el diario de venta no corrigio en ponerle el color','',2188,2,175.00,'99',175.00,0.00,0.00,0.00,'',''),(24125,0,'VTA',2,0,'2017-04-04 00:00:00','',732.35,0.00,732.35,'2017-04-05 00:00:00','VTA02-3321',2,'','',3321,2,732.35,'99',732.35,0.00,0.00,0.00,'',''),(24126,0,'TRA',2,1,'2017-04-04 00:00:00','',35.00,0.00,35.00,'2017-04-05 00:00:00','TRA02-602',2,'Reserva de san miguel','',602,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24127,0,'TRA',3,1,'2017-04-05 00:00:00','',35.00,0.00,35.00,'2017-04-05 00:00:00','TRA03-807',2,'reserva de san miguel','',807,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24128,0,'TRA',9,1,'2017-04-05 00:00:00','',68.00,0.00,68.00,'2017-04-05 00:00:00','TRA09-139',2,'reserva de metrocentro','',139,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24129,0,'COM',0,1,'2017-04-05 00:00:00','91',204.00,0.00,204.00,'2017-04-05 00:00:00','COM01-1',2,'Camisetas','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24130,1,'ENV',1,3,'2017-04-05 00:00:00','',384.00,0.00,384.00,'2017-04-05 00:00:00','ENV03-2212',2,'','',2212,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24131,0,'VTA',3,0,'2017-04-02 00:00:00','',0.00,0.00,0.00,'2017-04-05 00:00:00','VTA03-3319',2,'','',3319,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(24132,0,'TRA',3,1,'2017-04-05 00:00:00','',1953.00,0.00,1953.00,'2017-04-05 00:00:00','TRA03-808',2,'','',808,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24133,0,'VTA',9,0,'2017-04-05 00:00:00','',241.00,0.00,241.00,'2017-04-06 00:00:00','VTA09-2189',2,'falta 10976','',2189,2,241.00,'99',241.00,0.00,0.00,0.00,'',''),(24134,0,'VTA',2,0,'2017-04-05 00:00:00','',243.75,0.00,243.75,'2017-04-06 00:00:00','VTA02-3322',2,'renbolso de compra de consumo el dia 2 de abril $1.50','',3322,2,245.25,'99',243.75,0.00,0.00,0.00,'',''),(24135,0,'VTA',3,0,'2017-04-05 00:00:00','',320.00,0.00,320.00,'2017-04-06 00:00:00','VTA03-3322',2,'CASMISETA SWITCH BLANCA M DESCONTAR A MARIO','',3322,2,320.00,'99',320.00,0.00,0.00,0.00,'',''),(24136,1,'ENV',1,3,'2017-04-06 00:00:00','',853.00,0.00,853.00,'2017-04-06 00:00:00','ENV03-2213',2,'','',2213,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24137,1,'ENV',1,2,'2017-04-06 00:00:00','',1717.00,0.00,1717.00,'2017-04-06 00:00:00','ENV02-2091',2,'','',2091,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24138,0,'COM',0,1,'2017-04-06 00:00:00','2',50.00,0.00,50.00,'2017-04-06 00:00:00','COM01-1125',2,'Bodega Central','',1125,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24139,1,'ENV',1,9,'2017-04-06 00:00:00','',2142.00,0.00,2142.00,'2017-04-06 00:00:00','ENV09-637',2,'','',637,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24140,0,'VTA',3,0,'2017-04-06 00:00:00','',76.00,0.00,76.00,'2017-04-07 00:00:00','VTA03-3323',2,'','',3323,2,76.00,'99',76.00,0.00,0.00,0.00,'',''),(24141,0,'VTA',9,0,'2017-04-06 00:00:00','',150.00,0.00,150.00,'2017-04-07 00:00:00','VTA09-2190',2,'','',2190,2,150.00,'99',150.00,0.00,0.00,0.00,'',''),(24142,0,'VTA',2,0,'2017-04-06 00:00:00','',75.75,0.00,75.75,'2017-04-07 00:00:00','VTA02-3323',2,'','',3323,2,75.75,'99',75.75,0.00,0.00,0.00,'',''),(24143,0,'COM',0,1,'2017-04-07 00:00:00','91',54.00,0.00,54.00,'2017-04-07 00:00:00','COM01-2',2,'Camisetas','',2,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24144,0,'TRA',3,1,'2017-04-07 00:00:00','',80.00,0.00,80.00,'2017-04-07 00:00:00','TRA03-809',2,'Reservas pendiente','',809,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24145,1,'ENV',1,9,'2017-04-07 00:00:00','',45.00,0.00,45.00,'2017-04-07 00:00:00','ENV09-638',2,'','',638,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24146,1,'ENV',1,3,'2017-04-09 00:00:00','',1950.00,0.00,1950.00,'2017-04-09 00:00:00','ENV03-2214',2,'','',2214,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24147,0,'VTA',3,0,'2017-04-07 00:00:00','',1459.00,0.00,1459.00,'2017-04-10 00:00:00','VTA03-3324',2,'ADELANTO DE SALARO MARIO LEMUZ $25.00 11029 anulado 1132 anulado correcto es 11033','',3324,2,1434.00,'99',1459.00,0.00,0.00,0.00,'',''),(24148,0,'VTA',3,0,'2017-04-08 00:00:00','',866.00,0.00,866.00,'2017-04-10 00:00:00','VTA03-3325',2,'PRUEBA DE CONSOLA $3 ( CLIENTE COMPRO UN JUEGO) 11038 anulados 11039 anulados 11036 correcto','',3325,2,869.00,'99',866.00,0.00,0.00,0.00,'',''),(24149,0,'VTA',3,0,'2017-04-09 00:00:00','',335.00,0.00,335.00,'2017-04-10 00:00:00','VTA03-3326',2,'PAGO DE DIA LABORAL VICTOR $10.00','',3326,2,325.00,'99',335.00,0.00,0.00,0.00,'',''),(24150,0,'VTA',2,0,'2017-04-07 00:00:00','',269.40,0.00,269.40,'2017-04-10 00:00:00','VTA02-3324',2,'PAGO DIA LABORADO VICTOR $10 comprobsntes10702 incorrecto 11175 correcto','',3324,2,259.40,'99',269.40,0.00,0.00,0.00,'',''),(24151,0,'VTA',2,0,'2017-04-08 00:00:00','',575.95,0.00,575.95,'2017-04-10 00:00:00','VTA02-3326',2,'PRUEBA DE CONSOLA $5.00 PRUEBA DE CONSOLA $5.00 COMPRA DE BOQUITAS $20','',3326,2,493.95,'99',503.95,72.00,1.00,0.00,'',''),(24152,0,'VTA',2,0,'2017-04-09 00:00:00','',296.50,0.00,296.50,'2017-04-10 00:00:00','VTA02-3325',2,'PAGO POR DIA LABORAR A ERVIN $8.00 3DS falta descargar yoshi wolly word + amiibo $0','',3325,2,238.50,'99',246.50,50.00,1.00,0.00,'',''),(24153,0,'VTA',9,0,'2017-04-07 00:00:00','',185.00,0.00,185.00,'2017-04-10 00:00:00','VTA09-2191',2,'COMPRA DE BOLDSAS $1.49 Call of Duty: Black OPS Combo Pack (error mio)','',2191,2,183.51,'99',185.00,0.00,0.00,0.00,'',''),(24154,0,'VTA',9,0,'2017-04-08 00:00:00','',249.00,0.00,249.00,'2017-04-10 00:00:00','VTA09-2192',2,'DESCONTAR DEL SUEDO LAS CAMISAS SON 2 Talla L 1 Roja y Otra Blanca a Francisco','',2192,2,249.00,'99',249.00,0.00,0.00,0.00,'',''),(24155,0,'VTA',9,0,'2017-04-09 00:00:00','',498.00,0.00,498.00,'2017-04-10 00:00:00','VTA09-2193',2,'factura 624 repintada','',2193,2,498.00,'99',498.00,0.00,0.00,0.00,'',''),(24157,0,'VTA',2,0,'2017-04-10 00:00:00','',148.30,0.00,148.30,'2017-04-11 00:00:00','VTA02-3327',2,'pago a ervin por dia laborado $8.00 descontar a Carlos este dia','',3327,2,140.30,'99',148.30,0.00,0.00,0.00,'',''),(24158,0,'TRA',2,1,'2017-04-11 00:00:00','',175.00,0.00,175.00,'2017-04-11 00:00:00','TRA02-603',2,'Transferencias pendientes para Metrocentro','',603,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24159,0,'TRA',3,1,'2017-04-11 00:00:00','',70.00,0.00,70.00,'2017-04-11 00:00:00','TRA03-810',2,'Reservado en plaza mundo','',810,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24160,1,'ENV',1,3,'2017-04-11 00:00:00','',175.00,0.00,175.00,'2017-04-11 00:00:00','ENV03-2215',2,'','',2215,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24161,1,'ENV',1,2,'2017-04-11 00:00:00','',70.00,0.00,70.00,'2017-04-11 00:00:00','ENV02-2092',2,'','',2092,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24162,1,'ENV',1,2,'2017-04-11 00:00:00','',35.00,0.00,35.00,'2017-04-11 00:00:00','ENV02-2093',2,'','',2093,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24163,0,'VTA',3,0,'2017-04-08 00:00:00','',77.00,0.00,77.00,'2017-04-11 00:00:00','VTA03-3328',2,'AJUSTE DE INVENTARIO DL DIA 11/03/2017 EN QUE ASI FALTA DESCARGAR','',3328,2,0.00,'99',0.00,77.00,1.00,0.00,'',''),(24164,0,'VTA',2,0,'2017-04-11 00:00:00','',175.90,0.00,175.90,'2017-04-13 00:00:00','VTA02-3328',2,'DESCONTAR $6 DOLARES DE BOQUITAS','',3328,2,175.90,'99',175.90,0.00,0.00,0.00,'',''),(24165,0,'VTA',3,0,'2017-04-10 00:00:00','',483.00,0.00,483.00,'2017-04-13 00:00:00','VTA03-3327',2,'DEVOLUCION JOSE URQUILLA $10.00 (11002)','',3327,2,473.00,'99',483.00,0.00,0.00,0.00,'',''),(24166,0,'VTA',9,0,'2017-04-10 00:00:00','',236.00,0.00,236.00,'2017-04-13 00:00:00','VTA09-2194',2,'','',2194,2,236.00,'99',236.00,0.00,0.00,0.00,'',''),(24167,0,'VTA',9,0,'2017-04-11 00:00:00','',328.00,0.00,328.00,'2017-04-13 00:00:00','VTA09-2195',2,'','',2195,2,328.00,'99',328.00,0.00,0.00,0.00,'',''),(24168,0,'VTA',9,0,'2017-04-12 00:00:00','',239.00,0.00,239.00,'2017-04-13 00:00:00','VTA09-2196',2,'','',2196,2,239.00,'99',239.00,0.00,0.00,0.00,'',''),(24169,0,'VTA',3,0,'2017-04-11 00:00:00','',491.00,0.00,491.00,'2017-04-13 00:00:00','VTA03-3329',2,'BOLETOS YUME SBADO 89 $31.15 BOLETOS DIA DOMINGO 72 $25.20 BOLETOS YUME AMBOS DIAS 48 $24 PAGO POR DIA LABORADO JOSE LUIS $10 ENTREGA DE BOLETOS A YUME DIA SABDO 1 DIA DOMINGO 15 AMBOPS DIAS 22=723.15 A RENE RUIZ','',3329,2,467.35,'99',397.00,94.00,1.00,0.00,'',''),(24170,0,'VTA',3,0,'2017-04-12 00:00:00','',235.00,0.00,235.00,'2017-04-13 00:00:00','VTA03-3330',2,'','',3330,2,235.00,'99',235.00,0.00,0.00,0.00,'',''),(24171,0,'VTA',2,0,'2017-04-12 00:00:00','',168.20,0.00,168.20,'2017-04-13 00:00:00','VTA02-3329',2,'pago dia laborado a jose luis $10','',3329,2,158.20,'99',168.20,0.00,0.00,0.00,'',''),(24172,0,'VTA',9,0,'2017-04-13 00:00:00','',665.00,0.00,665.00,'2017-04-17 00:00:00','VTA09-2197',2,'NO PONE COMPRETO EL TITULO DEL JUEGO','',2197,2,665.00,'99',665.00,0.00,0.00,0.00,'',''),(24173,0,'VTA',9,0,'2017-04-15 00:00:00','',214.00,0.00,214.00,'2017-04-17 00:00:00','VTA09-2198',2,'pago de planilla a francisco $150.50','',2198,2,63.50,'99',214.00,0.00,0.00,0.00,'',''),(24174,0,'VTA',9,0,'2017-04-16 00:00:00','',13.00,0.00,13.00,'2017-04-17 00:00:00','VTA09-2199',2,'','',2199,2,13.00,'99',13.00,0.00,0.00,0.00,'',''),(24175,0,'VTA',2,0,'2017-04-13 00:00:00','',603.60,0.00,603.60,'2017-04-17 00:00:00','VTA02-3330',2,'pago pendiente de carlos $50','',3330,2,553.60,'99',603.60,0.00,0.00,0.00,'',''),(24176,0,'VTA',2,0,'2017-04-15 00:00:00','',259.85,0.00,259.85,'2017-04-17 00:00:00','VTA02-3331',2,'pruebas de consola son 2 $10 pago de planilla oscar $128.24 pago de p`lanila christian $40','',3331,2,101.61,'99',259.85,0.00,0.00,0.00,'',''),(24177,0,'COM',0,1,'2017-04-09 00:00:00','5',36.00,0.00,36.00,'2017-04-17 00:00:00','COM01-277',2,'DIANA SA DE CV','',277,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24178,1,'ENV',1,2,'2017-04-17 00:00:00','',36.00,0.00,36.00,'2017-04-17 00:00:00','ENV02-2094',2,'','',2094,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24180,0,'TRA',2,1,'2017-04-16 00:00:00','',280.00,0.00,280.00,'2017-04-17 00:00:00','TRA02-604',2,'Salida para metrocentro','',604,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24181,0,'VTA',2,0,'2017-04-16 00:00:00','',307.55,0.00,307.55,'2017-04-17 00:00:00','VTA02-3332',2,'NO CUENTA BOQUITAS NO PONE CORRECTAMENTE LOS TITULOS sobran $0.45','',3332,2,308.00,'99',307.55,0.00,0.00,0.00,'',''),(24182,0,'TRA',3,1,'2017-04-17 00:00:00','',60.00,0.00,60.00,'2017-04-17 00:00:00','TRA03-811',2,'Reservado en Plaza Mundo','',811,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24183,1,'ENV',1,2,'2017-04-17 00:00:00','',60.00,0.00,60.00,'2017-04-17 00:00:00','ENV02-2095',2,'','',2095,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24184,0,'VTA',3,0,'2017-04-13 00:00:00','',1085.00,0.00,1085.00,'2017-04-17 00:00:00','VTA03-3331',2,'pago 15 abigail garcia $97.75 pago dia laborado $10','',3331,2,977.25,'99',1085.00,0.00,0.00,0.00,'',''),(24185,0,'VTA',3,0,'2017-04-15 00:00:00','',293.00,0.00,293.00,'2017-04-17 00:00:00','VTA03-3332',2,'pago a nertor argueta evento yume $10 pago mario lemus $120.50 pago dia laborado a victor $10','',3332,2,152.50,'99',293.00,0.00,0.00,0.00,'',''),(24186,1,'ENV',1,2,'2017-04-17 00:00:00','',2265.00,0.00,2265.00,'2017-04-17 00:00:00','ENV02-2096',2,'','',2096,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24187,1,'ENV',1,9,'2017-04-17 00:00:00','',2819.00,0.00,2819.00,'2017-04-17 00:00:00','ENV09-639',2,'','',639,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24188,0,'COM',0,1,'2017-04-12 00:00:00','91',21.00,0.00,21.00,'2017-04-17 00:00:00','COM01-3',2,'Camisetas','',3,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24189,1,'ENV',1,3,'2017-04-17 00:00:00','',60.00,0.00,60.00,'2017-04-17 00:00:00','ENV03-2216',2,'','',2216,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24192,1,'ENV',1,3,'2017-04-22 00:00:00','',1864.00,0.00,1864.00,'2017-04-17 00:00:00','ENV03-2219',2,'','',2219,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24194,0,'VTA',3,0,'2017-04-16 00:00:00','',115.00,0.00,115.00,'2017-04-17 00:00:00','VTA03-3333',2,'pago de victor dia laborado $10 pago a nestor dia laborado $10 11202 correcto','',3333,2,95.00,'99',115.00,0.00,0.00,0.00,'',''),(24195,1,'ENV',1,3,'2017-04-17 00:00:00','',9092.00,0.00,9092.00,'2017-04-17 00:00:00','ENV03-2217',2,'','',2217,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24196,0,'COM',0,1,'2017-04-17 00:00:00','84',3600.00,0.00,3600.00,'2017-04-17 00:00:00','COM01-14',2,'Solutions','',14,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24197,0,'COM',0,1,'2017-04-17 00:00:00','57',15000.00,0.00,15000.00,'2017-04-17 00:00:00','COM01-45',2,'JUEGOS DE VIDEO LATINOA','',45,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24198,0,'VTA',9,0,'2017-04-17 00:00:00','',156.00,0.00,156.00,'2017-04-18 00:00:00','VTA09-2200',2,'','',2200,2,156.00,'99',156.00,0.00,0.00,0.00,'',''),(24199,0,'VTA',2,0,'2017-04-17 00:00:00','',230.85,0.00,230.85,'2017-04-18 00:00:00','VTA02-3333',2,'descontar x no poner los datos correspondiente en item 10 numeros de factura 221 y 222 no las reflejo en el diario de venta','',3333,2,230.85,'99',230.85,0.00,0.00,0.00,'',''),(24200,0,'VTA',3,0,'2017-04-17 00:00:00','',899.50,0.00,899.50,'2017-04-18 00:00:00','VTA03-3334',2,'11251 comprobantes de yume','',3334,2,899.50,'99',899.50,0.00,0.00,0.00,'',''),(24201,1,'ENV',1,3,'2017-04-18 00:00:00','',2500.00,0.00,2500.00,'2017-04-18 00:00:00','ENV03-2218',2,'','',2218,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24202,0,'VTA',9,0,'2017-04-19 00:00:00','',125.00,0.00,125.00,'2017-04-19 00:00:00','VTA09-2201',2,'','',2201,2,125.00,'99',125.00,0.00,0.00,0.00,'',''),(24203,0,'VTA',2,0,'2017-04-18 00:00:00','',125.50,0.00,125.50,'2017-04-19 00:00:00','VTA02-3334',2,'faltan 90 centavos en el diario de venta y remesa descontar (faltaron 3 boquitas )','',3334,2,125.05,'99',125.50,0.00,0.00,0.00,'',''),(24204,0,'VTA',3,0,'2017-04-18 00:00:00','',393.00,0.00,393.00,'2017-04-19 00:00:00','VTA03-3335',2,'pago de recibo de luz caess $ 13.84','',3335,2,379.16,'99',393.00,0.00,0.00,0.00,'',''),(24205,0,'VTA',2,0,'2017-04-19 00:00:00','',204.35,0.00,204.35,'2017-04-20 00:00:00','VTA02-3335',2,'reingreso por error del diario de veta 18/0417 $0.90 descarga de boquita','',3335,2,64.25,'99',63.35,141.00,2.00,0.00,'',''),(24206,0,'VTA',3,0,'2017-04-19 00:00:00','',1011.00,0.00,1011.00,'2017-04-20 00:00:00','VTA03-3336',2,'','',3336,2,1011.00,'99',1011.00,0.00,0.00,0.00,'',''),(24207,0,'VTA',9,0,'2017-04-19 00:00:00','',415.00,0.00,415.00,'2017-04-20 00:00:00','VTA09-2202',2,'','',2202,2,415.00,'99',415.00,0.00,0.00,0.00,'',''),(24208,0,'TRA',3,1,'2017-04-19 00:00:00','',109.00,0.00,109.00,'2017-04-20 00:00:00','TRA03-812',2,'RESERVAS Y AGOTADOS EN SAN MIGUEL','',812,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24209,0,'VTA',3,0,'2017-04-20 00:00:00','',1714.00,0.00,1714.00,'2017-04-21 00:00:00','VTA03-3337',2,'','',3337,2,1714.00,'99',1714.00,0.00,0.00,0.00,'',''),(24210,0,'VTA',1,0,'2017-04-21 00:00:00','',4.25,0.00,4.25,'2017-04-21 00:00:00','VTA01-697',2,'karen','',697,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(24211,0,'VTA',2,0,'2017-04-20 00:00:00','',96.85,0.00,96.85,'2017-04-21 00:00:00','VTA02-3336',2,'','',3336,2,96.85,'99',96.85,0.00,0.00,0.00,'',''),(24212,0,'VTA',9,0,'2017-04-20 00:00:00','',348.00,0.00,348.00,'2017-04-21 00:00:00','VTA09-2203',2,'factura 678 en mal estado manchada 677 y el comprobante tachado ya fue entregado 10993','',2203,2,348.00,'99',348.00,0.00,0.00,0.00,'',''),(24213,1,'ENV',1,9,'2017-04-21 00:00:00','',679.00,0.00,679.00,'2017-04-21 00:00:00','ENV09-640',2,'','',640,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24214,0,'VTA',9,0,'2017-04-21 00:00:00','',60.00,0.00,60.00,'2017-04-22 00:00:00','VTA09-2204',2,'','',2204,2,60.00,'99',60.00,0.00,0.00,0.00,'',''),(24215,0,'VTA',3,0,'2017-04-21 00:00:00','',1579.00,0.00,1579.00,'2017-04-22 00:00:00','VTA03-3338',2,'descontar 2 dolares por titulo erroneo(se estaba inventando el titulo) adelanto de pago mario lemuz $25','',3338,2,1554.00,'99',1579.00,0.00,0.00,0.00,'',''),(24216,0,'VTA',2,0,'2017-04-21 00:00:00','',466.20,0.00,466.20,'2017-04-22 00:00:00','VTA02-3337',2,'no puso numero de telefono y dui ala pre orden 11190 compra de boquita autorizo ing. Karen $10','',3337,2,456.20,'99',466.20,0.00,0.00,0.00,'',''),(24217,0,'COM',0,1,'2017-04-22 00:00:00','56',2549.00,0.00,2549.00,'2017-04-22 00:00:00','COM01-152',2,'CD DISTRIBUTION','',152,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24218,0,'COM',0,1,'2017-04-22 00:00:00','83',3154.00,0.00,3154.00,'2017-04-22 00:00:00','COM01-1105',2,'XGames','',1105,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24219,1,'ENV',1,2,'2017-04-22 00:00:00','',1142.00,0.00,1142.00,'2017-04-22 00:00:00','ENV02-2097',2,'','',2097,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24220,1,'ENV',1,9,'2017-04-22 00:00:00','',1232.00,0.00,1232.00,'2017-04-22 00:00:00','ENV09-641',2,'','',641,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24221,0,'VTA',2,0,'2017-04-22 00:00:00','',190.95,0.00,190.95,'2017-04-24 00:00:00','VTA02-3338',2,'no puso el conteo de las boquitas','',3338,2,190.95,'99',190.95,0.00,0.00,0.00,'',''),(24222,0,'VTA',2,0,'2017-04-23 00:00:00','',197.95,0.00,197.95,'2017-04-24 00:00:00','VTA02-3339',2,'prueba de consola y pretamo de disco $6.00 pago de dia laborado a ervin $10 NO PUSO EL CONTEO DE BOQUITAS','',3339,2,193.95,'99',197.95,0.00,0.00,0.00,'',''),(24223,0,'VTA',3,0,'2017-04-22 00:00:00','',2800.00,0.00,2800.00,'2017-04-24 00:00:00','VTA03-3339',2,'pago de liquidacion carlos carranza $88','',3339,2,2591.00,'99',2679.00,121.00,2.00,0.00,'',''),(24224,0,'VTA',3,0,'2017-04-23 00:00:00','',330.00,0.00,330.00,'2017-04-24 00:00:00','VTA03-3340',2,'pago del dia laboral a victor $10','',3340,2,320.00,'99',330.00,0.00,0.00,0.00,'',''),(24225,0,'VTA',9,0,'2017-04-22 00:00:00','',182.00,0.00,182.00,'2017-04-24 00:00:00','VTA09-2205',2,'no esta el comprobante 10998','',2205,2,182.00,'99',182.00,0.00,0.00,0.00,'',''),(24226,0,'VTA',9,0,'2017-04-23 00:00:00','',198.00,0.00,198.00,'2017-04-24 00:00:00','VTA09-2206',2,'falta el comprobante de entregado 10836','',2206,2,198.00,'99',198.00,0.00,0.00,0.00,'',''),(24227,0,'VTA',9,0,'2017-04-24 00:00:00','',250.00,0.00,250.00,'2017-04-25 00:00:00','VTA09-2207',2,'','',2207,2,250.00,'99',250.00,0.00,0.00,0.00,'',''),(24228,0,'VTA',2,0,'2017-04-24 00:00:00','',143.15,0.00,143.15,'2017-04-25 00:00:00','VTA02-3340',2,'','',3340,2,143.15,'99',143.15,0.00,0.00,0.00,'',''),(24229,0,'VTA',3,0,'2017-04-24 00:00:00','',93.00,0.00,93.00,'2017-04-25 00:00:00','VTA03-3341',2,'11234 anulado','',3341,2,93.00,'99',93.00,0.00,0.00,0.00,'',''),(24230,0,'COM',0,1,'2017-04-25 00:00:00','90',161.65,0.00,161.65,'2017-04-25 00:00:00','COM01-2',2,'ZD Tecnologia','',2,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24231,1,'ENV',1,9,'2017-04-25 00:00:00','',458.00,0.00,458.00,'2017-04-25 00:00:00','ENV09-642',2,'','',642,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24232,1,'ENV',1,2,'2017-04-25 00:00:00','',2079.00,0.00,2079.00,'2017-04-25 00:00:00','ENV02-2099',2,'','',2099,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24233,1,'ENV',1,3,'2017-04-25 00:00:00','',7325.00,0.00,7325.00,'2017-04-25 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00:00:00','VTA03-3343',2,'','',3343,2,738.00,'99',738.00,0.00,0.00,0.00,'',''),(24240,0,'VTA',2,0,'2017-04-26 00:00:00','',76.30,0.00,76.30,'2017-04-27 00:00:00','VTA02-3342',2,'vuelto de insumo $1','',3342,2,77.30,'99',76.30,0.00,0.00,0.00,'',''),(24241,0,'VTA',9,0,'2017-04-26 00:00:00','',417.00,0.00,417.00,'2017-04-27 00:00:00','VTA09-2209',2,'facturas 698 repintada','',2209,2,417.00,'99',417.00,0.00,0.00,0.00,'',''),(24242,0,'TRA',3,1,'2017-04-27 00:00:00','',70.00,0.00,70.00,'2017-04-27 00:00:00','TRA03-813',2,'El modelo del constrol a devolver debe ser del 2','',813,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24243,1,'ENV',1,3,'2017-04-27 00:00:00','',70.00,0.00,70.00,'2017-04-27 00:00:00','ENV03-2220',2,'','',2220,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24244,0,'TRA',3,1,'2017-04-27 00:00:00','',35.00,0.00,35.00,'2017-04-27 00:00:00','TRA03-814',2,'reservado en plaza mundo','',814,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24245,0,'COM',0,1,'2017-04-27 00:00:00','57',8160.00,0.00,8160.00,'2017-04-27 00:00:00','COM01-46',2,'JUEGOS DE VIDEO LATINOA','',46,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24246,1,'ENV',1,9,'2017-04-27 00:00:00','',1633.00,0.00,1633.00,'2017-04-27 00:00:00','ENV09-643',2,'','',643,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24247,0,'COM',0,1,'2017-04-27 00:00:00','83',2220.00,0.00,2220.00,'2017-04-27 00:00:00','COM01-1106',2,'XGames','',1106,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24248,0,'TRA',3,1,'2017-04-27 00:00:00','',15.00,0.00,15.00,'2017-04-27 00:00:00','TRA03-815',2,'Devolucion de 3 Piezas del envio','',815,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24249,1,'ENV',1,2,'2017-04-27 00:00:00','',0.00,0.00,0.00,'2017-04-27 00:00:00','ENV02-2100',2,'','',2100,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24250,0,'VTA',9,0,'2017-04-27 00:00:00','',122.00,0.00,122.00,'2017-04-28 00:00:00','VTA09-2210',2,'','',2210,2,122.00,'99',122.00,0.00,0.00,0.00,'',''),(24251,0,'VTA',3,0,'2017-04-27 00:00:00','',241.00,0.00,241.00,'2017-04-28 00:00:00','VTA03-3344',2,'pago de planilla del ISSS $86.11','',3344,2,154.89,'99',241.00,0.00,0.00,0.00,'',''),(24252,0,'VTA',2,0,'2017-04-27 00:00:00','',94.90,0.00,94.90,'2017-04-28 00:00:00','VTA02-3343',2,'','',3343,2,94.90,'99',94.90,0.00,0.00,0.00,'',''),(24253,0,'VTA',2,0,'2017-04-28 00:00:00','',384.40,0.00,384.40,'2017-04-29 00:00:00','VTA02-3344',2,'COMPRA DE BOQUITAS AUT. ING. KAREN $10 DESCONTAR POR DIARIO DE VENTA MANCHADO CON CHELITO','',3344,2,374.40,'99',384.40,0.00,0.00,0.00,'',''),(24254,1,'ENV',1,3,'2017-04-29 00:00:00','',2500.00,0.00,2500.00,'2017-04-29 00:00:00','ENV03-2222',2,'','',2222,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24255,0,'VTA',3,0,'2017-04-28 00:00:00','',3955.00,0.00,3955.00,'2017-04-29 00:00:00','VTA03-3345',2,'BIATICOS A MARIO PARA SALIDA A SAN MIGUEL $12 COMPRA DE LIMPIA VIDRIO $4.40 COLLECTOR PINS SUPER MARIO ENTREGADOS POR PRE ORDENES SON :24 COLLECTOR PINS SUPER MARIO VENDIDOS SON : 1 TOTAL:25','',3345,2,3863.60,'99',3880.00,75.00,1.00,0.00,'',''),(24256,1,'ENV',1,3,'2017-04-29 00:00:00','',450.00,0.00,450.00,'2017-04-29 00:00:00','ENV03-2223',2,'','',2223,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24257,0,'COM',0,1,'2017-04-28 00:00:00','5',18.00,0.00,18.00,'2017-04-29 00:00:00','COM01-279',2,'DIANA SA DE CV','',279,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24258,1,'ENV',1,2,'2017-04-29 00:00:00','',18.00,0.00,18.00,'2017-04-29 00:00:00','ENV02-2101',2,'','',2101,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24259,0,'VTA',2,0,'2017-04-09 00:00:00','',0.00,0.00,0.00,'2017-04-29 00:00:00','VTA02-3345',2,'faltaba descargarlo','',3345,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(24260,0,'TRA',2,1,'2017-04-29 00:00:00','',24.00,0.00,24.00,'2017-04-29 00:00:00','TRA02-605',2,'Reserva de San Miguel','',605,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24261,0,'VTA',2,0,'2017-04-29 00:00:00','',1975.20,0.00,1975.20,'2017-04-30 00:00:00','VTA02-3346',2,'$2.50 Pago de Ervin descanso oscar $0.25 Compra de Papel Carbon','',3346,2,1339.45,'99',1342.20,633.00,2.00,0.00,'',''),(24262,1,'ENV',1,2,'2017-04-30 00:00:00','',1760.00,0.00,1760.00,'2017-04-30 00:00:00','ENV02-2102',2,'','',2102,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24263,0,'TRA',3,1,'2017-04-30 00:00:00','',500.00,0.00,500.00,'2017-04-30 00:00:00','TRA03-816',2,'','',816,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24264,0,'VTA',9,0,'2017-04-28 00:00:00','',405.00,0.00,405.00,'2017-05-02 00:00:00','VTA09-2211',2,'descontar por titulos no correcto item 5 descontar por facturas totales incorrectos collector pins super mario entregado por pre orden : 5','',2211,2,405.00,'99',405.00,0.00,0.00,0.00,'',''),(24265,0,'VTA',3,0,'2017-04-29 00:00:00','',2603.00,0.00,2603.00,'2017-05-02 00:00:00','VTA03-3346',2,'pago de quincena mario lemuz $115.50 pago por dia laboral a victor $8.00 facturas anuladas son 2 de victor 11261 anulada','',3346,2,2479.50,'99',2603.00,0.00,0.00,0.00,'',''),(24266,0,'VTA',3,0,'2017-04-30 00:00:00','',1212.00,0.00,1212.00,'2017-05-02 00:00:00','VTA03-3347',2,'RETRO DE DINERO ING. VAZQUEZ $70.00 PAGO DE DIA LIBRE VICTOR $10.00 11265 anulada','',3347,2,1132.00,'99',1212.00,0.00,0.00,0.00,'',''),(24267,0,'VTA',3,0,'2017-05-01 00:00:00','',275.00,0.00,275.00,'2017-05-02 00:00:00','VTA03-3348',2,'pago de dia laboral victor $8.00','',3348,2,267.00,'99',275.00,0.00,0.00,0.00,'',''),(24268,0,'TRA',2,1,'2017-05-02 00:00:00','',65.00,0.00,65.00,'2017-05-02 00:00:00','TRA02-606',2,'reserva para metrocentro','',606,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24269,1,'ENV',1,3,'2017-05-02 00:00:00','',65.00,0.00,65.00,'2017-05-02 00:00:00','ENV03-2224',2,'','',2224,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24270,0,'VTA',2,0,'2017-04-30 00:00:00','',243.90,0.00,243.90,'2017-05-02 00:00:00','VTA02-3347',2,'pago a oscar 70.85 pago a christian $50','',3347,2,123.05,'99',243.90,0.00,0.00,0.00,'',''),(24271,0,'VTA',2,0,'2017-05-01 00:00:00','',125.70,0.00,125.70,'2017-05-02 00:00:00','VTA02-3348',2,'','',3348,2,125.70,'99',125.70,0.00,0.00,0.00,'',''),(24272,0,'VTA',9,0,'2017-04-29 00:00:00','',621.00,0.00,621.00,'2017-05-02 00:00:00','VTA09-2212',2,'FACTURA 721 REPINTADA EL TOTAL','',2212,2,621.00,'99',621.00,0.00,0.00,0.00,'',''),(24273,0,'TRA',3,1,'2017-05-02 00:00:00','',45.00,0.00,45.00,'2017-05-02 00:00:00','TRA03-817',2,'Reservado en san miguel','',817,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24274,1,'ENV',1,9,'2017-05-02 00:00:00','',45.00,0.00,45.00,'2017-05-02 00:00:00','ENV09-644',2,'','',644,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24277,0,'VTA',9,0,'2017-04-30 00:00:00','',639.00,0.00,639.00,'2017-05-02 00:00:00','VTA09-2213',2,'PAGO DE PLANILLA A FRANCISCO $155.50 FACTURA728 REPINTADA EL TOTAL','',2213,2,483.50,'99',639.00,0.00,0.00,0.00,'',''),(24278,0,'VTA',9,0,'2017-05-01 00:00:00','',220.00,0.00,220.00,'2017-05-02 00:00:00','VTA09-2214',2,'','',2214,2,220.00,'99',220.00,0.00,0.00,0.00,'',''),(24279,0,'COM',0,1,'2017-05-02 00:00:00','66',2317.00,0.00,2317.00,'2017-05-02 00:00:00','COM01-99',2,'LATAM 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00:00:00','VTA03-3350',2,'','',3350,2,508.00,'99',508.00,0.00,0.00,0.00,'',''),(24289,0,'TRA',2,1,'2017-05-04 00:00:00','',2403.00,0.00,2403.00,'2017-05-04 00:00:00','TRA02-607',2,'1 conta regalia resident evil 7 , surtur tiendas','',607,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24290,0,'VTA',2,0,'2017-05-02 00:00:00','',512.50,0.00,512.50,'2017-05-04 00:00:00','VTA02-3349',2,'compremento de pago a oscar $50.00 descontar por no poner la observacion del comprobante que no re refrega en entrega del 2/05/2017 y factura 239 se ve tachada y no se distige lo que es el valor','',3349,2,462.50,'99',512.50,0.00,0.00,0.00,'',''),(24291,0,'VTA',2,0,'2017-05-03 00:00:00','',468.70,0.00,468.70,'2017-05-04 00:00:00','VTA02-3350',2,'','',3350,2,468.70,'99',468.70,0.00,0.00,0.00,'',''),(24292,1,'ENV',1,9,'2017-05-04 00:00:00','',2755.00,0.00,2755.00,'2017-05-04 00:00:00','ENV09-645',2,'','',645,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24294,0,'TRA',3,1,'2017-04-29 00:00:00','',55.00,0.00,55.00,'2017-05-04 00:00:00','TRA03-818',2,'resevada en san miguel','',818,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24295,1,'ENV',1,2,'2017-05-04 00:00:00','',1830.00,0.00,1830.00,'2017-05-04 00:00:00','ENV02-2103',2,'','',2103,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24296,1,'ENV',1,3,'2017-05-04 00:00:00','',2049.00,0.00,2049.00,'2017-05-04 00:00:00','ENV03-2226',2,'','',2226,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24297,1,'ENV',1,3,'2017-05-05 00:00:00','',480.00,0.00,480.00,'2017-05-05 00:00:00','ENV03-2227',2,'','',2227,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24298,0,'VTA',2,0,'2017-05-04 00:00:00','',64.25,0.00,64.25,'2017-05-05 00:00:00','VTA02-3351',2,'','',3351,2,64.25,'99',64.25,0.00,0.00,0.00,'',''),(24299,0,'VTA',3,0,'2017-05-04 00:00:00','',645.00,0.00,645.00,'2017-05-05 00:00:00','VTA03-3351',2,'','',3351,2,645.00,'99',645.00,0.00,0.00,0.00,'',''),(24300,0,'VTA',9,0,'2017-05-04 00:00:00','',95.00,0.00,95.00,'2017-05-05 00:00:00','VTA09-2217',2,'','',2217,2,95.00,'99',95.00,0.00,0.00,0.00,'',''),(24301,0,'VTA',3,0,'2017-05-05 00:00:00','',1131.00,0.00,1131.00,'2017-05-06 00:00:00','VTA03-3352',2,'','',3352,2,1131.00,'99',1131.00,0.00,0.00,0.00,'',''),(24302,0,'VTA',9,0,'2017-05-05 00:00:00','',84.00,0.00,84.00,'2017-05-06 00:00:00','VTA09-2218',2,'COMPROBANTE 11309 ANULADO','',2218,2,84.00,'99',84.00,0.00,0.00,0.00,'',''),(24303,0,'VTA',2,0,'2017-05-05 00:00:00','',101.80,0.00,101.80,'2017-05-06 00:00:00','VTA02-3352',2,'faltan 72 centavos en remesa 11194 anulada 11175 solo entregaron un comprobante en la entrega','',3352,2,101.08,'99',101.80,0.00,0.00,0.00,'',''),(24304,0,'VTA',9,0,'2017-05-06 00:00:00','',468.00,0.00,468.00,'2017-05-08 00:00:00','VTA09-2219',2,'factura 806 anulada factura correcta en el diario de venta factura 807 factura 810 repintada','',2219,2,468.00,'99',468.00,0.00,0.00,0.00,'',''),(24305,0,'VTA',9,0,'2017-05-07 00:00:00','',255.00,0.00,255.00,'2017-05-08 00:00:00','VTA09-2220',2,'','',2220,2,255.00,'99',255.00,0.00,0.00,0.00,'',''),(24306,0,'VTA',3,0,'2017-05-06 00:00:00','',346.00,0.00,346.00,'2017-05-08 00:00:00','VTA03-3354',2,'','',3354,2,346.00,'99',346.00,0.00,0.00,0.00,'',''),(24307,0,'VTA',3,0,'2017-05-07 00:00:00','',1020.00,0.00,1020.00,'2017-05-08 00:00:00','VTA03-3353',2,'ITEM 17 NO PUSO BIEN EL TITULO FUE LUIS batman arkam origins crusado titulo vendido es PS3 Batman Arkham city GOTY','',3353,2,1020.00,'99',1020.00,0.00,0.00,0.00,'',''),(24308,0,'VTA',2,0,'2017-05-06 00:00:00','',114.65,0.00,114.65,'2017-05-08 00:00:00','VTA02-3353',2,'RE INGRESO DE $0.72 DE REMESA ANTERIRO','',3353,2,115.37,'99',114.65,0.00,0.00,0.00,'',''),(24309,0,'VTA',2,0,'2017-05-07 00:00:00','',173.55,0.00,173.55,'2017-05-08 00:00:00','VTA02-3354',2,'pago por dias elaborado a ervin hernandez $ 30','',3354,2,143.55,'99',173.55,0.00,0.00,0.00,'',''),(24310,0,'VTA',3,0,'2017-05-08 00:00:00','',443.00,0.00,443.00,'2017-05-09 00:00:00','VTA03-3355',2,'Adelanto de salario a mario lemuz Aut. ing. Karen $20','',3355,2,423.00,'99',443.00,0.00,0.00,0.00,'',''),(24311,0,'VTA',9,0,'2017-05-08 00:00:00','',755.00,0.00,755.00,'2017-05-09 00:00:00','VTA09-2221',2,'','',2221,2,755.00,'99',755.00,0.00,0.00,0.00,'',''),(24312,0,'VTA',2,0,'2017-05-08 00:00:00','',318.20,0.00,318.20,'2017-05-09 00:00:00','VTA02-3355',2,'Prueba de consola $5.00 Compra de boquitas $20 no refrejo las facturas 245 y 246 en el diario de venta','',3355,2,303.20,'99',318.20,0.00,0.00,0.00,'',''),(24314,0,'VTA',3,0,'2017-05-09 00:00:00','',1048.00,0.00,1048.00,'2017-05-11 00:00:00','VTA03-3356',2,'no agrego un juego en el diario de venta','',3356,2,1048.00,'99',1048.00,0.00,0.00,0.00,'',''),(24315,0,'VTA',3,0,'2017-05-10 00:00:00','',365.00,0.00,365.00,'2017-05-11 00:00:00','VTA03-3357',2,'','',3357,2,365.00,'99',365.00,0.00,0.00,0.00,'',''),(24316,0,'VTA',9,0,'2017-05-09 00:00:00','',143.00,0.00,143.00,'2017-05-11 00:00:00','VTA09-2222',2,'','',2222,2,143.00,'99',143.00,0.00,0.00,0.00,'',''),(24317,0,'VTA',9,0,'2017-05-10 00:00:00','',34.00,0.00,34.00,'2017-05-11 00:00:00','VTA09-2223',2,'','',2223,2,34.00,'99',34.00,0.00,0.00,0.00,'',''),(24318,0,'TRA',3,1,'2017-05-07 00:00:00','',113.00,0.00,113.00,'2017-05-11 00:00:00','TRA03-819',2,'Pendientes de Reservas','',819,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24319,0,'VTA',2,0,'2017-05-09 00:00:00','',467.30,0.00,467.30,'2017-05-11 00:00:00','VTA02-3356',2,'11196 comprobante anulado PAGO POR DIA LABORADO A ERVIN HERNANDEZ $10','',3356,2,457.30,'99',467.30,0.00,0.00,0.00,'',''),(24320,0,'TRA',2,1,'2017-05-11 00:00:00','',150.00,0.00,150.00,'2017-05-11 00:00:00','TRA02-608',2,'','',608,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24321,1,'ENV',1,2,'2017-05-11 00:00:00','',60.00,0.00,60.00,'2017-05-11 00:00:00','ENV02-2104',2,'','',2104,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24322,0,'VTA',2,0,'2017-05-10 00:00:00','',415.05,0.00,415.05,'2017-05-11 00:00:00','VTA02-3357',2,'pago a Ervin por dia laborado $10 este di no hizieron facturas de las boquitas','',3357,2,405.05,'99',415.05,0.00,0.00,0.00,'',''),(24323,0,'TRA',9,1,'2017-05-11 00:00:00','',880.00,0.00,880.00,'2017-05-11 00:00:00','TRA09-140',2,'producto para metro yplaza','',140,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24325,0,'VTA',2,0,'2017-05-11 00:00:00','',18.90,0.00,18.90,'2017-05-12 00:00:00','VTA02-3358',2,'Prueba de consola $5.00','',3358,2,23.90,'99',18.90,0.00,0.00,0.00,'',''),(24326,0,'VTA',3,0,'2017-05-11 00:00:00','',280.00,0.00,280.00,'2017-05-12 00:00:00','VTA03-3358',2,'comprobante 11300 anulado 11401 inicia el formulario','',3358,2,280.00,'99',280.00,0.00,0.00,0.00,'',''),(24327,0,'VTA',9,0,'2017-05-11 00:00:00','',160.00,0.00,160.00,'2017-05-12 00:00:00','VTA09-2224',2,'','',2224,2,160.00,'99',160.00,0.00,0.00,0.00,'',''),(24328,0,'COM',0,1,'2017-05-12 00:00:00','2',18.00,0.00,18.00,'2017-05-12 00:00:00','COM01-1126',2,'Bodega Central','',1126,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24329,1,'ENV',1,9,'2017-05-12 00:00:00','',939.00,0.00,939.00,'2017-05-12 00:00:00','ENV09-646',2,'','',646,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24330,0,'COM',0,1,'2017-05-12 00:00:00','2',90.00,0.00,90.00,'2017-05-12 00:00:00','COM01-1127',2,'Bodega Central','',1127,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24331,1,'ENV',1,2,'2017-05-12 00:00:00','',923.00,0.00,923.00,'2017-05-12 00:00:00','ENV02-2105',2,'','',2105,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24332,1,'ENV',1,3,'2017-05-12 00:00:00','',4260.00,0.00,4260.00,'2017-05-12 00:00:00','ENV03-2228',2,'','',2228,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24333,0,'COM',0,1,'2017-05-08 00:00:00','5',36.00,0.00,36.00,'2017-05-12 00:00:00','COM01-280',2,'DIANA SA DE CV','',280,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24334,0,'COM',0,1,'2017-05-12 00:00:00','56',3322.00,0.00,3322.00,'2017-05-12 00:00:00','COM01-153',2,'CD DISTRIBUTION','',153,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24336,0,'COM',0,1,'2017-05-12 00:00:00','2',70.00,0.00,70.00,'2017-05-12 00:00:00','COM01-1128',2,'Bodega Central','',1128,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24337,0,'VTA',2,0,'2017-05-12 00:00:00','',377.30,0.00,377.30,'2017-05-13 00:00:00','VTA02-3359',2,'inician con los comprobantes 11351','',3359,2,377.30,'99',377.30,0.00,0.00,0.00,'',''),(24338,0,'VTA',9,0,'2017-05-12 00:00:00','',35.00,0.00,35.00,'2017-05-13 00:00:00','VTA09-2225',2,'','',2225,2,35.00,'99',35.00,0.00,0.00,0.00,'',''),(24339,0,'VTA',3,0,'2017-05-12 00:00:00','',233.00,0.00,233.00,'2017-05-13 00:00:00','VTA03-3359',2,'','',3359,2,233.00,'99',233.00,0.00,0.00,0.00,'',''),(24341,0,'VTA',2,0,'2017-05-13 00:00:00','',489.30,0.00,489.30,'2017-05-15 00:00:00','VTA02-3360',2,'','abigail',3360,2,489.30,'99',489.30,0.00,0.00,0.00,'',''),(24343,0,'VTA',2,0,'2017-05-14 00:00:00','',215.55,0.00,215.55,'2017-05-15 00:00:00','VTA02-3361',2,'diario de venta manchado con chelito titulo en el diario de venta dice que no lo considero','abigail',3361,2,215.55,'99',215.55,0.00,0.00,0.00,'',''),(24344,0,'TRA',3,1,'2017-05-15 00:00:00','',55.00,0.00,55.00,'2017-05-15 00:00:00','TRA03-820',2,'reservado en plaza mundo','',820,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24345,1,'ENV',1,2,'2017-05-15 00:00:00','',55.00,0.00,55.00,'2017-05-15 00:00:00','ENV02-2106',2,'','',2106,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24346,0,'VTA',9,0,'2017-05-13 00:00:00','',190.00,0.00,190.00,'2017-05-15 00:00:00','VTA09-2226',2,'SE EQUIVOKO EN EL DIARIO DE VENTA PUSO EL MISMO NUMERO DE COMPROBANTE 2 BESES','abigail',2226,2,190.00,'99',190.00,0.00,0.00,0.00,'',''),(24347,0,'VTA',9,0,'2017-05-14 00:00:00','',158.00,0.00,158.00,'2017-05-15 00:00:00','VTA09-2227',2,'','abigail',2227,2,158.00,'99',158.00,0.00,0.00,0.00,'',''),(24348,0,'VTA',3,0,'2017-05-13 00:00:00','',881.00,0.00,881.00,'2017-05-16 00:00:00','VTA03-3360',2,'comprobante 11407 anulado prueba de consola $5.00 aut.ing. vaszque no puso la cantidad de piezas en una pre-orden repitio el numero de entrega dos beses diferente producto','abigail',3360,2,886.00,'99',881.00,0.00,0.00,0.00,'',''),(24350,0,'VTA',3,0,'2017-05-14 00:00:00','',198.00,0.00,198.00,'2017-05-16 00:00:00','VTA03-3361',2,'','abigail',3361,2,198.00,'99',198.00,0.00,0.00,0.00,'',''),(24351,0,'VTA',3,0,'2017-05-15 00:00:00','',346.00,0.00,346.00,'2017-05-16 00:00:00','VTA03-3362',2,'pago de planilla abigail $60 pago de planilla luis Hernandez $130 pago de planilla mario lemuz $114.50','abigail',3362,2,41.50,'99',346.00,0.00,0.00,0.00,'',''),(24352,0,'VTA',2,0,'2017-05-15 00:00:00','',109.90,0.00,109.90,'2017-05-16 00:00:00','VTA02-3362',2,'pago a ervin dia laborado $ 8 pago a oscar de planilla $ 75.24','abigail',3362,2,26.66,'99',109.90,0.00,0.00,0.00,'',''),(24353,0,'VTA',9,0,'2017-05-15 00:00:00','',85.00,0.00,85.00,'2017-05-16 00:00:00','VTA09-2228',2,'Abono de planilla $49.50 (pendiente 100)','abigail',2228,2,35.50,'99',85.00,0.00,0.00,0.00,'',''),(24354,1,'ENV',1,2,'2017-05-16 00:00:00','',36.00,0.00,36.00,'2017-05-16 00:00:00','ENV02-2107',2,'','',2107,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24355,0,'TRA',9,1,'2017-05-16 00:00:00','',431.00,0.00,431.00,'2017-05-16 00:00:00','TRA09-141',2,'SALIDAS PARA TIENDAS Y RESERVAS','',141,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24356,1,'ENV',1,3,'2017-05-16 00:00:00','',6682.00,0.00,6682.00,'2017-05-16 00:00:00','ENV03-2233',2,'','',2233,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24357,1,'ENV',1,3,'2017-05-16 00:00:00','',385.00,0.00,385.00,'2017-05-16 00:00:00','ENV03-2229',2,'','',2229,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24358,1,'ENV',1,3,'2017-05-16 00:00:00','',55.00,0.00,55.00,'2017-05-16 00:00:00','ENV03-2230',2,'','',2230,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24359,0,'VTA',3,0,'2017-05-16 00:00:00','',1298.00,0.00,1298.00,'2017-05-17 00:00:00','VTA03-3363',2,'COMPRA DE BOLSA DE MINI GABACHAS $10.00','abigail',3363,2,1298.00,'99',1298.00,0.00,0.00,0.00,'',''),(24360,0,'VTA',2,0,'2017-05-16 00:00:00','',157.80,0.00,157.80,'2017-05-17 00:00:00','VTA02-3363',2,'complemento de pago de planilla a oscar $55','abigail',3363,2,102.80,'99',157.80,0.00,0.00,0.00,'',''),(24361,0,'VTA',9,0,'2017-05-16 00:00:00','',235.00,0.00,235.00,'2017-05-17 00:00:00','VTA09-2229',2,'complemento de pago de planilla francisco $100 comprobantes 11319 no le puso fecha','abigail',2229,2,135.00,'99',235.00,0.00,0.00,0.00,'',''),(24362,0,'VTA',3,0,'2017-05-17 00:00:00','',165.00,0.00,165.00,'2017-05-18 00:00:00','VTA03-3364',2,'Prueba de consola aut.ing.vasquez $5.00 devolucion de vuelto de compra de bolsas $2.50 16/05/2017 Pago de recibo de caess $14.64','abigail',3364,2,157.86,'99',165.00,0.00,0.00,0.00,'',''),(24363,0,'TRA',3,1,'2017-05-15 00:00:00','',12.00,0.00,12.00,'2017-05-18 00:00:00','TRA03-821',2,'reservado en plaza mundo','',821,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24364,0,'TRA',3,1,'2017-05-17 00:00:00','',60.00,0.00,60.00,'2017-05-18 00:00:00','TRA03-822',2,'reservado en san miguel','',822,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24365,1,'ENV',1,2,'2017-05-18 00:00:00','',12.00,0.00,12.00,'2017-05-18 00:00:00','ENV02-2108',2,'','',2108,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24366,0,'VTA',9,0,'2017-05-17 00:00:00','',150.00,0.00,150.00,'2017-05-18 00:00:00','VTA09-2230',2,'','abigail',2230,2,150.00,'99',150.00,0.00,0.00,0.00,'',''),(24367,0,'VTA',2,0,'2017-05-17 00:00:00','',218.15,0.00,218.15,'2017-05-18 00:00:00','VTA02-3364',2,'','abigail',3364,2,218.15,'99',218.15,0.00,0.00,0.00,'',''),(24368,0,'VTA',9,0,'2017-05-18 00:00:00','',275.00,0.00,275.00,'2017-05-19 00:00:00','VTA09-2231',2,'descontar por procedimiento comprobante 11315 no se entrego (no se cobraron los 3 dolares)','abigail',2231,2,275.00,'99',275.00,0.00,0.00,0.00,'',''),(24369,0,'TRA',3,1,'2017-05-19 00:00:00','',1331.00,0.00,1331.00,'2017-05-19 00:00:00','TRA03-823',2,'SALIDA PARA CENTRAL','',823,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24370,0,'VTA',3,0,'2017-05-18 00:00:00','',385.00,0.00,385.00,'2017-05-19 00:00:00','VTA03-3365',2,'','abigail',3365,2,310.00,'99',310.00,75.00,1.00,0.00,'',''),(24371,0,'VTA',2,0,'2017-05-18 00:00:00','',625.40,0.00,625.40,'2017-05-19 00:00:00','VTA02-3365',2,'compra de insumo limpia vidrio $10','abigail',3365,2,615.40,'99',625.40,0.00,0.00,0.00,'',''),(24372,1,'ENV',1,9,'2017-05-19 00:00:00','',888.00,0.00,888.00,'2017-05-19 00:00:00','ENV09-647',2,'','',647,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24373,1,'ENV',1,2,'2017-05-19 00:00:00','',1220.00,0.00,1220.00,'2017-05-19 00:00:00','ENV02-2109',2,'','',2109,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24374,1,'ENV',1,9,'2017-05-19 00:00:00','',170.00,0.00,170.00,'2017-05-19 00:00:00','ENV09-648',2,'','',648,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24376,0,'COM',0,1,'2017-05-20 00:00:00','57',2280.00,0.00,2280.00,'2017-05-20 00:00:00','COM01-47',2,'JUEGOS DE VIDEO LATINOA','',47,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24377,1,'ENV',1,3,'2017-05-20 00:00:00','',2236.00,0.00,2236.00,'2017-05-20 00:00:00','ENV03-2231',2,'','',2231,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24378,1,'ENV',1,2,'2017-05-20 00:00:00','',550.00,0.00,550.00,'2017-05-20 00:00:00','ENV02-2110',2,'','',2110,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24379,0,'TRA',2,1,'2017-05-19 00:00:00','',45.00,0.00,45.00,'2017-05-20 00:00:00','TRA02-609',2,'RESERVADO EN METROCENTRO','',609,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24380,1,'ENV',1,3,'2017-05-20 00:00:00','',45.00,0.00,45.00,'2017-05-20 00:00:00','ENV03-2232',2,'','',2232,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24381,0,'VTA',2,0,'2017-05-19 00:00:00','',89.10,0.00,89.10,'2017-05-22 00:00:00','VTA02-3366',2,'vuelto de compra de insumo $3.60 18/05/2017','abigail',3366,2,92.70,'99',89.10,0.00,0.00,0.00,'',''),(24382,0,'VTA',2,0,'2017-05-20 00:00:00','',230.70,0.00,230.70,'2017-05-22 00:00:00','VTA02-3367',2,'','abigail',3367,2,230.70,'99',230.70,0.00,0.00,0.00,'',''),(24383,0,'VTA',3,0,'2017-05-19 00:00:00','',269.00,0.00,269.00,'2017-05-22 00:00:00','VTA03-3366',2,'','abigail',3366,2,269.00,'99',269.00,0.00,0.00,0.00,'',''),(24384,0,'VTA',3,0,'2017-05-20 00:00:00','',1136.00,0.00,1136.00,'2017-05-22 00:00:00','VTA03-3367',2,'','abigail',3367,2,684.00,'99',684.00,452.00,3.00,0.00,'',''),(24385,0,'VTA',3,0,'2017-05-21 00:00:00','',820.00,0.00,820.00,'2017-05-22 00:00:00','VTA03-3368',2,'','abigail',3368,2,754.00,'99',754.00,66.00,1.00,0.00,'',''),(24386,0,'VTA',9,0,'2017-05-19 00:00:00','',105.00,0.00,105.00,'2017-05-22 00:00:00','VTA09-2232',2,'','abigail',2232,2,105.00,'99',105.00,0.00,0.00,0.00,'',''),(24387,0,'VTA',9,0,'2017-05-20 00:00:00','',340.00,0.00,340.00,'2017-05-22 00:00:00','VTA09-2233',2,'PAGO POR DIAS LABORADOS A RIGOBETO 14 Y 20 $20.00','abigail',2233,2,320.00,'99',340.00,0.00,0.00,0.00,'',''),(24388,0,'VTA',9,0,'2017-05-21 00:00:00','',353.00,0.00,353.00,'2017-05-22 00:00:00','VTA09-2234',2,'','abigail',2234,2,353.00,'99',353.00,0.00,0.00,0.00,'',''),(24389,0,'VTA',2,0,'2017-05-21 00:00:00','',398.95,0.00,398.95,'2017-05-22 00:00:00','VTA02-3368',2,'PRUEBA DE CONSOLA AUT.ING.KAREN $5.00 pago por dia laborado a Ervin $10.00','abigail',3368,2,309.95,'99',314.95,84.00,2.00,0.00,'',''),(24390,1,'ENV',1,9,'2017-05-22 00:00:00','',340.00,0.00,340.00,'2017-05-22 00:00:00','ENV09-649',2,'','',649,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24391,1,'ENV',1,9,'2017-05-22 00:00:00','',285.00,0.00,285.00,'2017-05-22 00:00:00','ENV09-650',2,'','',650,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24392,0,'VTA',9,0,'2017-05-22 00:00:00','',270.00,0.00,270.00,'2017-05-23 00:00:00','VTA09-2235',2,'descontar no puso el color de control en el diario de venta','abigail',2235,2,270.00,'99',270.00,0.00,0.00,0.00,'',''),(24393,0,'VTA',2,0,'2017-05-22 00:00:00','',166.20,0.00,166.20,'2017-05-23 00:00:00','VTA02-3369',2,'pago de evin por dia laborado $10.00 no pusieron el numero de comprobante en la entrega NO HAGREGO FACTURA DE BOQUITAS OSCAR','abigail',3369,2,156.20,'99',166.20,0.00,0.00,0.00,'',''),(24394,0,'VTA',3,0,'2017-05-22 00:00:00','',140.00,0.00,140.00,'2017-05-23 00:00:00','VTA03-3370',2,'','abigail',3370,2,140.00,'99',140.00,0.00,0.00,0.00,'',''),(24395,0,'VTA',3,0,'2017-05-23 00:00:00','',215.00,0.00,215.00,'2017-05-24 00:00:00','VTA03-3369',2,'','abigail',3369,2,215.00,'99',215.00,0.00,0.00,0.00,'',''),(24396,0,'VTA',9,0,'2017-05-23 00:00:00','',218.00,0.00,218.00,'2017-05-24 00:00:00','VTA09-2236',2,'','abigail',2236,2,218.00,'99',218.00,0.00,0.00,0.00,'',''),(24397,0,'VTA',2,0,'2017-05-23 00:00:00','',194.25,0.00,194.25,'2017-05-24 00:00:00','VTA02-3370',2,'comprobante 11361 Anulado','abigail',3370,2,128.25,'99',128.25,66.00,1.00,0.00,'',''),(24398,0,'VTA',3,0,'2017-05-24 00:00:00','',743.00,0.00,743.00,'2017-05-25 00:00:00','VTA03-3371',2,'Adelanto de pago a mario lemuz $25.00','abigail',3371,2,718.00,'99',743.00,0.00,0.00,0.00,'',''),(24399,0,'VTA',2,0,'2017-05-24 00:00:00','',47.15,0.00,47.15,'2017-05-25 00:00:00','VTA02-3371',2,'','abigail',3371,2,47.15,'99',47.15,0.00,0.00,0.00,'',''),(24400,0,'VTA',9,0,'2017-05-24 00:00:00','',124.00,0.00,124.00,'2017-05-25 00:00:00','VTA09-2237',2,'descantar no tenia en orden lo scomprobantes de pre oreden 10985 faltava','abigail',2237,2,124.00,'99',124.00,0.00,0.00,0.00,'',''),(24401,1,'ENV',1,2,'2017-05-25 00:00:00','',3148.00,0.00,3148.00,'2017-05-25 00:00:00','ENV02-2111',2,'','',2111,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24402,0,'VTA',3,0,'2017-05-25 00:00:00','',239.00,0.00,239.00,'2017-05-26 00:00:00','VTA03-3372',2,'','abigail',3372,2,239.00,'99',239.00,0.00,0.00,0.00,'',''),(24403,0,'VTA',2,0,'2017-05-25 00:00:00','',594.35,0.00,594.35,'2017-05-26 00:00:00','VTA02-3372',2,'Compra De Boquitas Diana $20 pagopor dia laborado a javier $10','abigail',3372,2,564.35,'99',594.35,0.00,0.00,0.00,'',''),(24404,0,'VTA',9,0,'2017-05-25 00:00:00','',180.00,0.00,180.00,'2017-05-26 00:00:00','VTA09-2238',2,'','abigail',2238,2,180.00,'99',180.00,0.00,0.00,0.00,'',''),(24405,0,'VTA',3,0,'2017-05-26 00:00:00','',445.00,0.00,445.00,'2017-05-27 00:00:00','VTA03-3373',2,'','abigail',3373,2,445.00,'99',445.00,0.00,0.00,0.00,'',''),(24406,0,'VTA',2,0,'2017-05-26 00:00:00','',59.05,0.00,59.05,'2017-05-27 00:00:00','VTA02-3373',2,'no puso la factura de boquitas','abigail',3373,2,59.05,'99',59.05,0.00,0.00,0.00,'',''),(24407,0,'VTA',9,0,'2017-05-26 00:00:00','',142.00,0.00,142.00,'2017-05-27 00:00:00','VTA09-2239',2,'','abigail',2239,2,142.00,'99',142.00,0.00,0.00,0.00,'',''),(24408,0,'COM',0,1,'2017-05-27 00:00:00','83',3239.00,0.00,3239.00,'2017-05-27 00:00:00','COM01-1107',2,'XGames','',1107,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24409,1,'ENV',1,9,'2017-05-27 00:00:00','',2190.00,0.00,2190.00,'2017-05-27 00:00:00','ENV09-651',2,'','',651,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24410,0,'COM',0,1,'2017-05-27 00:00:00','57',6420.00,0.00,6420.00,'2017-05-27 00:00:00','COM01-48',2,'JUEGOS DE VIDEO LATINOA','',48,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24411,0,'COM',0,1,'2017-05-27 00:00:00','84',3600.00,0.00,3600.00,'2017-05-27 00:00:00','COM01-16',2,'Solutions','',16,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24412,0,'VTA',9,0,'2017-05-27 00:00:00','',755.00,0.00,755.00,'2017-05-29 00:00:00','VTA09-2240',2,'descontar a francisco por no revisar el diario de venta no estaba escrito el numero de la serie factura anulada 0876 pago por dia de descanso $10','abigail',2240,2,745.00,'99',755.00,0.00,0.00,0.00,'',''),(24413,0,'VTA',9,0,'2017-05-28 00:00:00','',525.00,0.00,525.00,'2017-05-29 00:00:00','VTA09-2241',2,'descontar 8 dolares a franciso por no sumar el 10%','abigail',2241,2,450.00,'99',450.00,75.00,1.00,0.00,'',''),(24414,0,'VTA',3,0,'2017-05-27 00:00:00','',455.00,0.00,455.00,'2017-05-29 00:00:00','VTA03-3374',2,'','abigail',3374,2,455.00,'99',455.00,0.00,0.00,0.00,'',''),(24415,0,'VTA',3,0,'2017-05-28 00:00:00','',1458.00,0.00,1458.00,'2017-05-29 00:00:00','VTA03-3375',2,'','abigail',3375,2,1303.00,'99',1303.00,155.00,2.00,0.00,'',''),(24416,0,'VTA',2,0,'2017-05-27 00:00:00','',311.40,0.00,311.40,'2017-05-29 00:00:00','VTA02-3374',2,'comprobante 11365 anulado pago por dia laboral a ervin $10.00','abigail',3374,2,301.40,'99',311.40,0.00,0.00,0.00,'',''),(24417,0,'VTA',2,0,'2017-05-28 00:00:00','',512.15,0.00,512.15,'2017-05-29 00:00:00','VTA02-3375',2,'COMPROBANTE 11367 ANULADO NO LE PUSO COLOR AL CONTROL PS4','abigail',3375,2,512.15,'99',512.15,0.00,0.00,0.00,'',''),(24418,0,'VTA',3,0,'2017-05-29 00:00:00','',948.00,0.00,948.00,'2017-05-30 00:00:00','VTA03-3376',2,'Pago de planilla del ISSS $94.50','abigail',3376,2,853.50,'99',948.00,0.00,0.00,0.00,'',''),(24419,0,'VTA',2,0,'2017-05-29 00:00:00','',226.45,0.00,226.45,'2017-05-30 00:00:00','VTA02-3376',2,'pago a Ervin por dia laborado $10.00','abigail',3376,2,216.45,'99',226.45,0.00,0.00,0.00,'',''),(24420,0,'VTA',9,0,'2017-05-29 00:00:00','',100.00,0.00,100.00,'2017-05-30 00:00:00','VTA09-2242',2,'Revisado . #11336 dato correcto es de SWi Ultra Street Fighert','abigail',2242,2,100.00,'99',100.00,0.00,0.00,0.00,'',''),(24421,0,'VTA',3,0,'2017-05-30 00:00:00','',320.00,0.00,320.00,'2017-05-31 00:00:00','VTA03-3377',2,'','abigail',3377,2,320.00,'99',320.00,0.00,0.00,0.00,'',''),(24422,0,'VTA',9,0,'2017-05-30 00:00:00','',584.00,0.00,584.00,'2017-05-31 00:00:00','VTA09-2243',2,'','abigail',2243,2,584.00,'99',584.00,0.00,0.00,0.00,'',''),(24423,0,'VTA',2,0,'2017-05-30 00:00:00','',231.75,0.00,231.75,'2017-05-31 00:00:00','VTA02-3377',2,'descontar a luis 2 dolares en el primer item que era una entrega del juego compra de pieza para baño $10.00','abigail',3377,2,221.75,'99',231.75,0.00,0.00,0.00,'',''),(24424,0,'TRA',3,1,'2017-05-31 00:00:00','',55.00,0.00,55.00,'2017-05-31 00:00:00','TRA03-824',2,'','',824,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24425,0,'TRA',2,1,'2017-05-31 00:00:00','',73.00,0.00,73.00,'2017-05-31 00:00:00','TRA02-610',2,'transferencia para reservas','',610,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24426,1,'ENV',1,2,'2017-05-31 00:00:00','',60.00,0.00,60.00,'2017-05-31 00:00:00','ENV02-2112',2,'','',2112,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24427,0,'COM',0,1,'2017-05-31 00:00:00','84',4440.00,0.00,4440.00,'2017-05-31 00:00:00','COM01-17',2,'Solutions','',17,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24428,1,'ENV',1,3,'2017-05-31 00:00:00','',2972.00,0.00,2972.00,'2017-05-31 00:00:00','ENV03-2234',2,'','',2234,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24429,1,'ENV',1,2,'2017-05-31 00:00:00','',2598.00,0.00,2598.00,'2017-05-31 00:00:00','ENV02-2113',2,'','',2113,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24430,1,'ENV',1,9,'2017-05-31 00:00:00','',2658.00,0.00,2658.00,'2017-05-31 00:00:00','ENV09-652',2,'','',652,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24431,0,'COM',0,1,'2017-05-31 00:00:00','92',135.30,0.00,135.30,'2017-05-31 00:00:00','COM01-1',2,'Importadora Caracol','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24432,0,'COM',0,1,'2017-05-31 00:00:00','66',1869.00,0.00,1869.00,'2017-05-31 00:00:00','COM01-100',2,'LATAM GAMES','',100,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24433,0,'COM',0,1,'2017-05-31 00:00:00','56',4850.00,0.00,4850.00,'2017-05-31 00:00:00','COM01-154',2,'CD DISTRIBUTION','',154,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24434,1,'DVC',1,0,'2017-05-31 00:00:00','90',11.00,0.00,11.00,'2017-05-31 00:00:00','DVC01-1',2,'ZD Tecnologia','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24435,0,'COM',0,1,'2017-05-31 00:00:00','90',331.80,0.00,331.80,'2017-05-31 00:00:00','COM01-3',2,'ZD Tecnologia','',3,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24436,0,'VTA',3,0,'2017-05-31 00:00:00','',569.00,0.00,569.00,'2017-06-02 00:00:00','VTA03-3379',2,'pago de planilla Abigail Garcia $70 pago de planilla a Mario Lemuz $50','abigail',3379,2,449.00,'99',569.00,0.00,0.00,0.00,'',''),(24437,0,'VTA',9,0,'2017-05-31 00:00:00','',553.00,0.00,553.00,'2017-06-02 00:00:00','VTA09-2244',2,'pago de planilla a francisco $131.50 factura 893 no se le entiende el valor de un producto ..','abigail',2244,2,421.50,'99',553.00,0.00,0.00,0.00,'',''),(24438,0,'VTA',9,0,'2017-06-01 00:00:00','',170.00,0.00,170.00,'2017-06-02 00:00:00','VTA09-2245',2,'','abigail',2245,2,104.00,'99',104.00,66.00,1.00,0.00,'',''),(24439,0,'VTA',2,0,'2017-05-31 00:00:00','',371.75,0.00,371.75,'2017-06-02 00:00:00','VTA02-3378',2,'devolucion de compra de pieza del baño local $7.15 pago a oscar guzman $125.85 Pago a Ervin por dia laborado $10 PAGO a luis de planilla $154','abigail',3378,2,89.05,'99',371.75,0.00,0.00,0.00,'',''),(24440,0,'VTA',2,0,'2017-06-01 00:00:00','',105.90,0.00,105.90,'2017-06-02 00:00:00','VTA02-3379',2,'revision del diario de venta de 28/05/2017 no viene el compronbate 11367 que esta anulado ( 11366 ENTREGADO FUERON DOS CONTROLES GENERICOS DE PS2 )','abigail',3379,2,105.90,'99',105.90,0.00,0.00,0.00,'',''),(24441,0,'VTA',3,0,'2017-06-01 00:00:00','',221.00,0.00,221.00,'2017-06-02 00:00:00','VTA03-3378',2,'','abigail',3378,2,221.00,'99',221.00,0.00,0.00,0.00,'',''),(24442,1,'ENV',1,3,'2017-06-02 00:00:00','',154.00,0.00,154.00,'2017-06-02 00:00:00','ENV03-2235',2,'','',2235,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24443,0,'TRA',2,1,'2017-05-01 00:00:00','',16.25,0.00,16.25,'2017-06-02 00:00:00','TRA02-611',2,'AJUSTE DE INVENTARIO 1-5-17','',611,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24444,0,'COM',0,1,'2017-05-25 00:00:00','5',36.00,0.00,36.00,'2017-06-02 00:00:00','COM01-281',2,'DIANA SA DE CV','',281,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24445,1,'ENV',1,2,'2017-06-02 00:00:00','',36.00,0.00,36.00,'2017-06-02 00:00:00','ENV02-2114',2,'','',2114,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24446,0,'COM',0,1,'2017-06-02 00:00:00','2',72.00,0.00,72.00,'2017-06-02 00:00:00','COM01-1129',2,'Bodega Central','',1129,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24448,1,'ENV',1,3,'2017-06-02 00:00:00','',48.00,0.00,48.00,'2017-06-02 00:00:00','ENV03-2236',2,'','',2236,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24449,0,'VTA',9,0,'2017-06-03 00:00:00','',545.00,0.00,545.00,'2017-06-05 00:00:00','VTA09-2247',2,'pago por dia de descanso $10.00 faacturas 901,902,903 las feecha esta repintada','abigail',2247,2,469.00,'99',479.00,66.00,1.00,0.00,'',''),(24450,0,'VTA',9,0,'2017-06-04 00:00:00','',276.00,0.00,276.00,'2017-06-05 00:00:00','VTA09-2248',2,'','abigail',2248,2,276.00,'99',276.00,0.00,0.00,0.00,'',''),(24451,0,'VTA',9,0,'2017-06-02 00:00:00','',55.00,0.00,55.00,'2017-06-05 00:00:00','VTA09-2246',2,'','abigail',2246,2,55.00,'99',55.00,0.00,0.00,0.00,'',''),(24452,0,'VTA',2,0,'2017-06-02 00:00:00','',283.20,0.00,283.20,'2017-06-05 00:00:00','VTA02-3380',2,'RETIRO ING.KAREN $50.00 PRUEBA DE CONSOLA$5 PRUEBA DE CONSOLA$5','abigail',3380,2,243.20,'99',283.20,0.00,0.00,0.00,'',''),(24453,0,'VTA',2,0,'2017-06-03 00:00:00','',257.55,0.00,257.55,'2017-06-05 00:00:00','VTA02-3381',2,'hand spiner $12.00 hand spiner $12.00 pago de dia laboral a jose luis $ 10 COMPRA DE CONSOLA 3DS $70','abigail',3381,2,201.55,'99',257.55,0.00,0.00,0.00,'',''),(24454,0,'VTA',2,0,'2017-06-04 00:00:00','',186.95,0.00,186.95,'2017-06-05 00:00:00','VTA02-3382',2,'','abigail',3382,2,186.95,'99',186.95,0.00,0.00,0.00,'',''),(24455,0,'VTA',3,0,'2017-06-03 00:00:00','',272.00,0.00,272.00,'2017-06-05 00:00:00','VTA03-3381',2,'Devolucion de P.O. comprobante 11260 aut.ing.Karen $1.75','abigail',3381,2,270.25,'99',272.00,0.00,0.00,0.00,'',''),(24456,0,'VTA',3,0,'2017-06-04 00:00:00','',710.00,0.00,710.00,'2017-06-05 00:00:00','VTA03-3382',2,'','abigail',3382,2,710.00,'99',710.00,0.00,0.00,0.00,'',''),(24457,0,'VTA',3,0,'2017-06-02 00:00:00','',712.00,0.00,712.00,'2017-06-05 00:00:00','VTA03-3380',2,'adelanto de salario a alejandro lara $10','abigail',3380,2,514.00,'99',524.00,188.00,2.00,0.00,'',''),(24458,0,'COM',0,1,'2017-06-05 00:00:00','2',132.00,0.00,132.00,'2017-06-05 00:00:00','COM01-1130',2,'Bodega Central','',1130,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24459,1,'ENV',1,2,'2017-06-05 00:00:00','',112.00,0.00,112.00,'2017-06-05 00:00:00','ENV02-2115',2,'','',2115,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24460,0,'VTA',2,0,'2017-06-05 00:00:00','',157.10,0.00,157.10,'2017-06-06 00:00:00','VTA02-3383',2,'descontar camisa a guandique $5.00','abigail',3383,2,157.10,'99',157.10,0.00,0.00,0.00,'',''),(24461,0,'VTA',3,0,'2017-06-05 00:00:00','',136.00,0.00,136.00,'2017-06-06 00:00:00','VTA03-3383',2,'','abigail',3383,2,75.00,'99',75.00,61.00,1.00,0.00,'',''),(24462,0,'VTA',9,0,'2017-06-05 00:00:00','',150.00,0.00,150.00,'2017-06-06 00:00:00','VTA09-2249',2,'pago de diagnostico anticipado $5.00 Manuel Parada','abigail',2249,2,155.00,'99',150.00,0.00,0.00,0.00,'',''),(24463,0,'VTA',9,0,'2017-06-06 00:00:00','',158.00,0.00,158.00,'2017-06-07 00:00:00','VTA09-2250',2,'pago por dia laboral a Rodrigo $10.00 observacion en los diarios de venta ya que sean entrega siempre tiene que ir el precio normal aunq el efectivo sea 0','abigail',2250,2,148.00,'99',158.00,0.00,0.00,0.00,'',''),(24464,0,'VTA',2,0,'2017-06-06 00:00:00','',229.75,0.00,229.75,'2017-06-07 00:00:00','VTA02-3385',2,'Sele cancelo $35 por reparacion de vitrinas','abigail',3385,2,194.75,'99',229.75,0.00,0.00,0.00,'',''),(24465,0,'VTA',3,0,'2017-06-06 00:00:00','',62.00,0.00,62.00,'2017-06-07 00:00:00','VTA03-3384',2,'','abigail',3384,2,62.00,'99',62.00,0.00,0.00,0.00,'',''),(24466,1,'ENV',1,3,'2017-06-07 00:00:00','',580.00,0.00,580.00,'2017-06-07 00:00:00','ENV03-2237',2,'','',2237,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24467,0,'VTA',3,0,'2017-06-07 00:00:00','',260.00,0.00,260.00,'2017-06-08 00:00:00','VTA03-3385',2,'','abigail',3385,2,260.00,'99',260.00,0.00,0.00,0.00,'',''),(24468,0,'VTA',9,0,'2017-06-07 00:00:00','',673.00,0.00,673.00,'2017-06-08 00:00:00','VTA09-2251',2,'','abigail',2251,2,673.00,'99',673.00,0.00,0.00,0.00,'',''),(24469,0,'VTA',2,0,'2017-06-07 00:00:00','',207.05,0.00,207.05,'2017-06-08 00:00:00','VTA02-3386',2,'','abigail',3386,2,207.05,'99',207.05,0.00,0.00,0.00,'',''),(24470,0,'TRA',9,1,'2017-06-08 00:00:00','',756.00,0.00,756.00,'2017-06-08 00:00:00','TRA09-142',2,'tranferencia para surtur tiendas','',142,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24471,1,'ENV',1,2,'2017-06-08 00:00:00','',223.00,0.00,223.00,'2017-06-08 00:00:00','ENV02-2116',2,'','',2116,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24472,0,'VTA',2,0,'2017-06-08 00:00:00','',367.65,0.00,367.65,'2017-06-09 00:00:00','VTA02-3387',2,'compra de boquitas $20.00','abigail',3387,2,325.65,'99',345.65,22.00,1.00,0.00,'',''),(24473,0,'VTA',9,0,'2017-06-08 00:00:00','',225.00,0.00,225.00,'2017-06-09 00:00:00','VTA09-2252',2,'','abigail',2252,2,225.00,'99',225.00,0.00,0.00,0.00,'',''),(24474,0,'VTA',3,0,'2017-06-08 00:00:00','',280.00,0.00,280.00,'2017-06-09 00:00:00','VTA03-3386',2,'comienza el talonario viejito 4687','abigail',3386,2,280.00,'99',280.00,0.00,0.00,0.00,'',''),(24475,0,'VTA',9,0,'2017-06-09 00:00:00','',100.00,0.00,100.00,'2017-06-10 00:00:00','VTA09-2253',2,'DESCONTAR 5 DOLARES POR FACTURAS','abigail',2253,2,100.00,'99',100.00,0.00,0.00,0.00,'',''),(24476,0,'VTA',3,0,'2017-06-09 00:00:00','',463.00,0.00,463.00,'2017-06-10 00:00:00','VTA03-3387',2,'ITEM 8 NO PUSO EL NUMERO ANTERIO DE LA RESERVA PARA ASER EL ABONO retiro de dinero ing.vasquez $100.00','abigail',3387,2,363.00,'99',463.00,0.00,0.00,0.00,'',''),(24477,0,'VTA',2,0,'2017-06-09 00:00:00','',307.60,0.00,307.60,'2017-06-10 00:00:00','VTA02-3388',2,'PRUEBA DE CONSOLA $5.00 PAGO POR DIA LABORAL A KLEMENTE $10.00','abigail',3388,2,302.60,'99',307.60,0.00,0.00,0.00,'',''),(24478,0,'VTA',2,0,'2017-06-03 00:00:00','',0.00,0.00,0.00,'2017-06-10 00:00:00','VTA02-3384',2,'ajuste de una venta sin envios prov','abigail',3384,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(24479,1,'ENV',1,2,'2017-06-11 00:00:00','',544.00,0.00,544.00,'2017-06-11 00:00:00','ENV02-2117',2,'','',2117,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24480,0,'TRA',8,1,'2017-06-11 00:00:00','',790.00,0.00,790.00,'2017-06-11 00:00:00','TRA08-88',2,'','',88,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24481,1,'ENV',1,8,'2017-06-11 00:00:00','',870.00,0.00,870.00,'2017-06-11 00:00:00','ENV08-138',2,'','',138,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24482,0,'TRA',2,1,'2017-06-11 00:00:00','',340.00,0.00,340.00,'2017-06-11 00:00:00','TRA02-612',2,'para renta','',612,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24483,0,'VTA',2,0,'2017-06-10 00:00:00','',292.70,0.00,292.70,'2017-06-12 00:00:00','VTA02-3389',2,'comprobate 11377 anulado compra de bateria para wiiu $5.99 se le dio camisa roja a guandique descontar $5 dolares COMPROBANTE DE RESERVA EL SALDO ESTA REPINTADO','abigail',3389,2,286.71,'99',292.70,0.00,0.00,0.00,'',''),(24484,0,'VTA',2,0,'2017-06-11 00:00:00','',398.15,0.00,398.15,'2017-06-12 00:00:00','VTA02-3390',2,'','abigail',3390,2,398.15,'99',398.15,0.00,0.00,0.00,'',''),(24485,0,'VTA',3,0,'2017-06-10 00:00:00','',601.00,0.00,601.00,'2017-06-12 00:00:00','VTA03-3388',2,'ANTICIPO A ALEJANDRO LARA $10 AUT.ING.VASQUEZ','abigail',3388,2,591.00,'99',601.00,0.00,0.00,0.00,'',''),(24486,0,'VTA',3,0,'2017-06-11 00:00:00','',188.00,0.00,188.00,'2017-06-12 00:00:00','VTA03-3389',2,'','abigail',3389,2,188.00,'99',188.00,0.00,0.00,0.00,'',''),(24487,0,'VTA',9,0,'2017-06-10 00:00:00','',351.90,0.00,351.90,'2017-06-12 00:00:00','VTA09-2254',2,'','abigail',2254,2,265.00,'99',265.00,86.90,2.00,0.00,'',''),(24488,0,'VTA',9,0,'2017-06-11 00:00:00','',498.00,0.00,498.00,'2017-06-12 00:00:00','VTA09-2255',2,'COMPROBANTE 11452 ANULADO','abigail',2255,2,498.00,'99',498.00,0.00,0.00,0.00,'',''),(24489,0,'VTA',9,0,'2017-06-12 00:00:00','',105.00,0.00,105.00,'2017-06-13 00:00:00','VTA09-2256',2,'','abigail',2256,2,105.00,'99',105.00,0.00,0.00,0.00,'',''),(24490,0,'VTA',2,0,'2017-06-12 00:00:00','',98.65,0.00,98.65,'2017-06-13 00:00:00','VTA02-3391',2,'ingreso dereparacion Luis Fernando por PS4 ( nota trae disco a dentro ASSANSSI CRED SYNDICATE ) SE LE ENTREGO $50 A MARIO RUIZ PARA COMPRAR. no se refleja el numero de factura 788 en la venta correspondiente item 1 NATERIALES DIFERENCIA DE 7.50 ENTRE 11','abigail',3391,2,48.65,'99',98.65,0.00,0.00,0.00,'',''),(24491,0,'VTA',3,0,'2017-06-12 00:00:00','',130.00,0.00,130.00,'2017-06-13 00:00:00','VTA03-3390',2,'COMPROBANTE CON CHELITO 4694','abigail',3390,2,130.00,'99',130.00,0.00,0.00,0.00,'',''),(24492,0,'VTA',9,0,'2017-06-13 00:00:00','',185.00,0.00,185.00,'2017-06-14 00:00:00','VTA09-2257',2,'','abigail',2257,2,185.00,'99',185.00,0.00,0.00,0.00,'',''),(24493,0,'VTA',3,0,'2017-06-13 00:00:00','',355.00,0.00,355.00,'2017-06-14 00:00:00','VTA03-3391',2,'no puso el numero anterior del abono y no puso si era reserva o pre orden','abigail',3391,2,355.00,'99',355.00,0.00,0.00,0.00,'',''),(24494,0,'VTA',2,0,'2017-06-13 00:00:00','',31.00,0.00,31.00,'2017-06-14 00:00:00','VTA02-3392',2,'ingresar boquitas son 16 = 2.40','abigail',3392,2,33.40,'99',31.00,0.00,0.00,0.00,'',''),(24495,0,'TRA',2,1,'2017-06-11 00:00:00','',53.00,0.00,53.00,'2017-06-14 00:00:00','TRA02-613',2,'para 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792','abigail',3394,2,169.75,'99',164.75,0.00,0.00,0.00,'',''),(24511,0,'VTA',9,0,'2017-06-14 00:00:00','',208.00,0.00,208.00,'2017-06-15 00:00:00','VTA09-2258',2,'','abigail',2258,2,208.00,'99',208.00,0.00,0.00,0.00,'',''),(24512,0,'VTA',3,0,'2017-06-14 00:00:00','',432.00,0.00,432.00,'2017-06-15 00:00:00','VTA03-3392',2,'pago por dia laborado a clemente Alvarenga $10.00 retiro de Dinero Ing.vasquez $100','abigail',3392,2,322.00,'99',432.00,0.00,0.00,0.00,'',''),(24513,0,'TRA',9,1,'2017-06-15 00:00:00','',289.00,0.00,289.00,'2017-06-15 00:00:00','TRA09-143',2,'AJUSTE DEL INVENTARIO 6 - 4 - 17','',143,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24514,0,'VTA',2,0,'2017-06-13 00:00:00','',0.00,0.00,0.00,'2017-06-15 00:00:00','VTA02-3393',2,'compremento del diario de venta 13/06/2017 (falataba descargar las boquitas)','abigail',3393,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(24515,1,'DVC',1,0,'2017-06-15 00:00:00','42',296.00,0.00,296.00,'2017-06-15 00:00:00','DVC01-60',2,'AJUSTE INVENTARIO 8 - 4 -17 SAN MIGUEL','',60,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24516,0,'COM',0,1,'2017-06-15 00:00:00','42',230.00,0.00,230.00,'2017-06-15 00:00:00','COM01-112',2,'AJUSTE INVENTARIO 8 - 4 -17 SAN MIGUEL','',112,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24517,1,'ENV',1,9,'2017-06-15 00:00:00','',235.00,0.00,235.00,'2017-06-15 00:00:00','ENV09-654',2,'','',654,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24519,0,'VTA',9,0,'2017-06-15 00:00:00','',552.00,0.00,552.00,'2017-06-16 00:00:00','VTA09-2259',2,'pago de planilla a Francisco $ 135.50','abigail',2259,2,416.50,'99',552.00,0.00,0.00,0.00,'',''),(24520,0,'VTA',2,0,'2017-06-15 00:00:00','',377.20,0.00,377.20,'2017-06-16 00:00:00','VTA02-3395',2,'adelanto de planilla a Luis Hernandes $100 adelanto de planilla guandique $100 pago dia laboral ah clemente $10 COMPROBANTE 11385 ANULADO','abigail',3395,2,106.20,'99',316.20,61.00,1.00,0.00,'',''),(24521,0,'VTA',3,0,'2017-06-15 00:00:00','',240.00,0.00,240.00,'2017-06-16 00:00:00','VTA03-3393',2,'pago de planilla a abigail garcia $87.75 adelanto de planilla a alejandro lara $80.50 Comienza el talonario 11501','abigail',3393,2,71.75,'99',240.00,0.00,0.00,0.00,'',''),(24522,0,'COM',0,1,'2017-06-16 00:00:00','2',354.00,0.00,354.00,'2017-06-16 00:00:00','COM01-1133',2,'Bodega Central','',1133,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24523,1,'ENV',1,9,'2017-06-16 00:00:00','',546.00,0.00,546.00,'2017-06-16 00:00:00','ENV09-655',2,'','',655,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24524,1,'ENV',1,2,'2017-06-16 00:00:00','',382.00,0.00,382.00,'2017-06-16 00:00:00','ENV02-2120',2,'','',2120,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24525,1,'ENV',1,3,'2017-06-17 00:00:00','',100.00,0.00,100.00,'2017-06-17 00:00:00','ENV03-2239',2,'','',2239,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24526,0,'VTA',9,0,'2017-06-16 00:00:00','',367.00,0.00,367.00,'2017-06-19 00:00:00','VTA09-2260',2,'','abigail',2260,2,367.00,'99',367.00,0.00,0.00,0.00,'',''),(24527,0,'VTA',9,0,'2017-06-17 00:00:00','',441.00,0.00,441.00,'2017-06-19 00:00:00','VTA09-2261',2,'','abigail',2261,2,403.00,'99',403.00,38.00,1.00,0.00,'',''),(24528,0,'VTA',9,0,'2017-06-18 00:00:00','',85.00,0.00,85.00,'2017-06-19 00:00:00','VTA09-2262',2,'descontar a francisco $5.00 comprobante tachado se lo dio asi al cliente','abigail',2262,2,85.00,'99',85.00,0.00,0.00,0.00,'',''),(24529,0,'VTA',2,0,'2017-06-16 00:00:00','',223.60,0.00,223.60,'2017-06-19 00:00:00','VTA02-3396',2,'complemento de pago de planilla de roberto villagas $45.50 luis Hernandez 55.00 pago por dia laboral $10.00','abigail',3396,2,113.10,'99',223.60,0.00,0.00,0.00,'',''),(24530,0,'VTA',2,0,'2017-06-17 00:00:00','',458.20,0.00,458.20,'2017-06-19 00:00:00','VTA02-3398',2,'','abigail',3398,2,458.20,'99',458.20,0.00,0.00,0.00,'',''),(24531,0,'VTA',2,0,'2017-06-18 00:00:00','',328.05,0.00,328.05,'2017-06-19 00:00:00','VTA02-3397',2,'Prueba de consola $5.00 compra de insumo $10.00 facturas anuladas 1006 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00:00:00','',426.00,0.00,426.00,'2017-06-28 00:00:00','VTA09-2271',2,'','abigail',2271,2,426.00,'99',426.00,0.00,0.00,0.00,'',''),(24601,0,'VTA',3,0,'2017-06-27 00:00:00','',170.00,0.00,170.00,'2017-06-28 00:00:00','VTA03-3405',2,'carlos portillo entrega de garantia Duanshock pago a nestor argueta $5.00 compra de insumo $1.95','abigail',3405,2,163.05,'99',170.00,0.00,0.00,0.00,'',''),(24602,0,'COM',0,1,'2017-06-28 00:00:00','84',3300.00,0.00,3300.00,'2017-06-28 00:00:00','COM01-19',2,'Solutions','',19,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24603,1,'ENV',1,3,'2017-06-28 00:00:00','',2276.00,0.00,2276.00,'2017-06-28 00:00:00','ENV03-2247',2,'','',2247,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24604,1,'ENV',1,9,'2017-06-28 00:00:00','',1325.00,0.00,1325.00,'2017-06-28 00:00:00','ENV09-664',2,'','',664,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24605,1,'ENV',1,2,'2017-06-28 00:00:00','',1375.00,0.00,1375.00,'2017-06-28 00:00:00','ENV02-2126',2,'','',2126,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24606,0,'COM',0,1,'2017-06-28 00:00:00','90',17.00,0.00,17.00,'2017-06-28 00:00:00','COM01-5',2,'ZD Tecnologia garantia','',5,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24607,0,'VTA',2,0,'2017-06-28 00:00:00','',145.60,0.00,145.60,'2017-06-29 00:00:00','VTA02-3408',2,'','abigail',3408,2,145.60,'99',145.60,0.00,0.00,0.00,'',''),(24609,0,'VTA',9,0,'2017-06-28 00:00:00','',179.00,0.00,179.00,'2017-06-29 00:00:00','VTA09-2272',2,'DESCONTAR UN DOLLAR DEL CONTROL MARVOL','abigail',2272,2,179.00,'99',179.00,0.00,0.00,0.00,'',''),(24610,0,'VTA',3,0,'2017-06-28 00:00:00','',85.00,0.00,85.00,'2017-06-29 00:00:00','VTA03-3406',2,'','abigail',3406,2,85.00,'99',85.00,0.00,0.00,0.00,'',''),(24612,0,'VTA',2,0,'2017-06-29 00:00:00','',70.35,0.00,70.35,'2017-06-30 00:00:00','VTA02-3409',2,'Prueba de consola $5.00 PAGO POR DIAS LABORAL 28 Y 29 DE JUNIO A CLEMENTE $15','abigail',3409,2,60.35,'99',70.35,0.00,0.00,0.00,'',''),(24613,0,'VTA',9,0,'2017-06-29 00:00:00','',334.00,0.00,334.00,'2017-06-30 00:00:00','VTA09-2273',2,'','abigail',2273,2,334.00,'99',334.00,0.00,0.00,0.00,'',''),(24614,0,'VTA',3,0,'2017-06-29 00:00:00','',190.00,0.00,190.00,'2017-06-30 00:00:00','VTA03-3407',2,'PAGO DE PLANILLA DEL SEGURO $97.66','abigail',3407,2,92.34,'99',190.00,0.00,0.00,0.00,'',''),(24615,1,'ENV',1,2,'2017-06-30 00:00:00','',1230.00,0.00,1230.00,'2017-06-30 00:00:00','ENV02-2127',2,'','',2127,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24616,0,'VTA',3,0,'2017-06-30 00:00:00','',851.00,0.00,851.00,'2017-07-01 00:00:00','VTA03-3408',2,'pago de planilla a Alejandro lara $ 114.50 pago de planilla Abigail Garcia $ 82.75 descontar alaejandro $2.00 por procedimiento','abigail',3408,2,653.72,'99',851.00,0.00,0.00,0.00,'',''),(24617,0,'VTA',2,0,'2017-06-30 00:00:00','',1088.40,0.00,1088.40,'2017-07-01 00:00:00','VTA02-3410',2,'pago de planilla a guandique $100 se le deven $55.50 pago a luis reyes $160.00','abigail',3410,2,767.40,'99',1027.40,61.00,1.00,0.00,'',''),(24618,0,'VTA',9,0,'2017-06-30 00:00:00','',510.00,0.00,510.00,'2017-07-01 00:00:00','VTA09-2274',2,'pago de planilla a francisco $136.50','abigail',2274,2,373.50,'99',510.00,0.00,0.00,0.00,'',''),(24619,0,'COM',0,1,'2017-06-28 00:00:00','85',495.00,0.00,495.00,'2017-07-01 00:00:00','COM01-7',2,'Amazon','',7,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24620,1,'ENV',1,2,'2017-07-01 00:00:00','',1120.00,0.00,1120.00,'2017-07-01 00:00:00','ENV02-2128',2,'','',2128,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24621,1,'ENV',1,3,'2017-07-01 00:00:00','',963.00,0.00,963.00,'2017-07-01 00:00:00','ENV03-2248',2,'','',2248,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24622,1,'ENV',1,9,'2017-07-01 00:00:00','',1000.00,0.00,1000.00,'2017-07-01 00:00:00','ENV09-665',2,'','',665,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24623,0,'VTA',1,0,'2017-07-01 00:00:00','',29.00,0.00,29.00,'2017-07-01 00:00:00','VTA01-699',2,'karen','',699,0,0.00,'1',0.00,0.00,0.00,0.00,'cancelado',''),(24624,0,'VTA',2,0,'2017-07-01 00:00:00','',344.65,0.00,344.65,'2017-07-03 00:00:00','VTA02-3411',2,'comprobante 11399 anulado comienza talonario nuevo 12001 COMPLEMENTO DE PLANILLA A GUANDIQUE $55.50 SE LE ENTREGO FLYP PIN','abigail',3411,2,289.15,'99',344.65,0.00,0.00,0.00,'',''),(24625,0,'VTA',2,0,'2017-07-02 00:00:00','',506.55,0.00,506.55,'2017-07-03 00:00:00','VTA02-3412',2,'se pago a clemente dia laboral $10.00','abigail',3412,2,496.55,'99',506.55,0.00,0.00,0.00,'',''),(24626,0,'VTA',3,0,'2017-07-01 00:00:00','',1448.00,0.00,1448.00,'2017-07-03 00:00:00','VTA03-3409',2,'NO puso en el diario de venta el numero de comprobante de la entrega que ralizo cual el cliente perdio comprobante','abigail',3409,2,1008.00,'99',1008.00,440.00,1.00,0.00,'',''),(24627,0,'VTA',3,0,'2017-07-02 00:00:00','',995.00,0.00,995.00,'2017-07-03 00:00:00','VTA03-3410',2,'XAW10013450884 auto.ing.Karen','abigail',3410,2,580.00,'99',580.00,608.00,4.00,0.00,'',''),(24628,0,'VTA',9,0,'2017-07-01 00:00:00','',580.00,0.00,580.00,'2017-07-03 00:00:00','VTA09-2275',2,'descontar a francisco $5.00( vendio una fifa 17 ps4 a $55.00 precio normal $60) pago por dia laborado a francisco rivera $10.00','abigail',2275,2,570.00,'99',580.00,0.00,0.00,0.00,'',''),(24629,0,'VTA',9,0,'2017-07-02 00:00:00','',1134.00,0.00,1134.00,'2017-07-03 00:00:00','VTA09-2276',2,'','abigail',2276,2,1101.00,'99',1101.00,33.00,1.00,0.00,'',''),(24630,0,'VTA',3,0,'2017-07-03 00:00:00','',198.00,0.00,198.00,'2017-07-04 00:00:00','VTA03-3411',2,'compra de insumo (Detergente) $2.00 aut. ing. Karen','abigail',3411,2,196.00,'99',198.00,0.00,0.00,0.00,'',''),(24631,0,'VTA',2,0,'2017-07-03 00:00:00','',368.05,0.00,368.05,'2017-07-04 00:00:00','VTA02-3413',2,'prueba de consola $5.00 prueba de consola $5.00','abigail',3413,2,317.05,'99',307.05,61.00,1.00,0.00,'',''),(24632,0,'VTA',9,0,'2017-07-03 00:00:00','',306.00,0.00,306.00,'2017-07-04 00:00:00','VTA09-2277',2,'','abigail',2277,2,306.00,'99',306.00,0.00,0.00,0.00,'',''),(24633,0,'VTA',3,0,'2017-07-04 00:00:00','',184.00,0.00,184.00,'2017-07-05 00:00:00','VTA03-3412',2,'','abigail',3412,2,140.00,'99',140.00,44.00,1.00,0.00,'',''),(24634,0,'VTA',2,0,'2017-07-04 00:00:00','',157.70,0.00,157.70,'2017-07-05 00:00:00','VTA02-3414',2,'','abigail',3414,2,157.70,'99',157.70,0.00,0.00,0.00,'',''),(24635,0,'VTA',9,0,'2017-07-04 00:00:00','',831.00,0.00,831.00,'2017-07-05 00:00:00','VTA09-2278',2,'','abigail',2278,2,831.00,'99',831.00,0.00,0.00,0.00,'',''),(24636,0,'VTA',9,0,'2017-07-05 00:00:00','',260.00,0.00,260.00,'2017-07-06 00:00:00','VTA09-2279',2,'Entrega del control de garantia de ps3 DUalshoch azul DESCONTAR $10 A FRANCISCO POR Anulacion FACTURA PS4 GOD Vta(29-6-17)','abigail',2279,2,260.00,'99',260.00,0.00,0.00,0.00,'',''),(24637,0,'VTA',2,0,'2017-07-05 00:00:00','',155.20,0.00,155.20,'2017-07-06 00:00:00','VTA02-3415',2,'prueba de consola $5.00','abigail',3415,2,160.20,'99',155.20,0.00,0.00,0.00,'',''),(24638,0,'VTA',3,0,'2017-07-05 00:00:00','',135.00,0.00,135.00,'2017-07-06 00:00:00','VTA03-3413',2,'Pago por dia laboral a clemente $10.00','abigail',3413,2,125.00,'99',135.00,0.00,0.00,0.00,'',''),(24639,0,'VTA',2,0,'2017-07-06 00:00:00','',128.10,0.00,128.10,'2017-07-07 00:00:00','VTA02-3416',2,'Pago a clemente por dia laboral $8.00','abigail',3416,2,120.10,'99',128.10,0.00,0.00,0.00,'',''),(24640,0,'VTA',3,0,'2017-07-06 00:00:00','',210.00,0.00,210.00,'2017-07-07 00:00:00','VTA03-3414',2,'','abigail',3414,2,210.00,'99',210.00,0.00,0.00,0.00,'',''),(24641,0,'VTA',9,0,'2017-07-06 00:00:00','',162.00,0.00,162.00,'2017-07-07 00:00:00','VTA09-2281',2,'','abigail',2281,2,162.00,'99',162.00,0.00,0.00,0.00,'',''),(24642,0,'TRA',3,1,'2017-07-05 00:00:00','',35.00,0.00,35.00,'2017-07-07 00:00:00','TRA03-827',2,'Reserva para plaza mundo','',827,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24643,1,'ENV',1,2,'2017-07-07 00:00:00','',35.00,0.00,35.00,'2017-07-07 00:00:00','ENV02-2129',2,'','',2129,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24644,0,'VTA',9,0,'2017-07-05 00:00:00','',0.00,0.00,0.00,'2017-07-07 00:00:00','VTA09-2280',2,'Entrego el cambio de control este dia Vladimir Carballo','karen',2280,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(24645,1,'ENV',1,2,'2017-07-07 00:00:00','',645.00,0.00,645.00,'2017-07-07 00:00:00','ENV02-2130',2,'','',2130,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24646,0,'VTA',2,0,'2017-07-07 00:00:00','',108.85,0.00,108.85,'2017-07-08 00:00:00','VTA02-3417',2,'COMPRA DE BOQUITAS 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00:00:00','',248.00,0.00,248.00,'2017-07-18 00:00:00','VTA09-2292',2,'','abigail',2292,2,248.00,'99',248.00,0.00,0.00,0.00,'',''),(24710,0,'VTA',3,0,'2017-07-17 00:00:00','',285.00,0.00,285.00,'2017-07-18 00:00:00','VTA03-3425',2,'se pago recibo de luz $20.79','abigail',3425,2,264.21,'99',285.00,0.00,0.00,0.00,'',''),(24711,1,'ENV',1,3,'2017-07-19 00:00:00','',475.00,0.00,475.00,'2017-07-19 00:00:00','ENV03-2252',2,'','',2252,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24712,0,'TRA',2,1,'2017-07-20 00:00:00','',25.00,0.00,25.00,'2017-07-20 00:00:00','TRA02-618',2,'reservado en metrocentro san salvador','',618,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24713,1,'ENV',1,3,'2017-07-20 00:00:00','',550.00,0.00,550.00,'2017-07-20 00:00:00','ENV03-2253',2,'','',2253,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24714,0,'TRA',2,1,'2017-07-20 00:00:00','',580.00,0.00,580.00,'2017-07-20 00:00:00','TRA02-619',2,'salida para metrocentro','',619,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24715,1,'ENV',1,9,'2017-07-20 00:00:00','',3415.00,0.00,3415.00,'2017-07-20 00:00:00','ENV09-668',2,'','',668,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24716,1,'ENV',1,2,'2017-07-20 00:00:00','',2670.00,0.00,2670.00,'2017-07-20 00:00:00','ENV02-2137',2,'','',2137,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24717,0,'VTA',3,0,'2017-07-18 00:00:00','',304.00,0.00,304.00,'2017-07-21 00:00:00','VTA03-3426',2,'error item # 2 se tenia que descargar 3ds Fire Emblem Echoes pero se cruzo los datos con el amiibo Fire Emblem Echoes','abigail',3426,2,304.00,'99',304.00,0.00,0.00,0.00,'',''),(24718,0,'VTA',3,0,'2017-07-19 00:00:00','',408.00,0.00,408.00,'2017-07-21 00:00:00','VTA03-3427',2,'pago por medio tiempo laboral: $5.00','abigail',3427,2,403.00,'99',408.00,0.00,0.00,0.00,'',''),(24719,0,'COM',0,1,'2017-07-21 00:00:00','57',5400.00,0.00,5400.00,'2017-07-21 00:00:00','COM01-50',2,'JUEGOS DE VIDEO LATINOA','',50,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24720,0,'COM',0,1,'2017-07-21 00:00:00','66',2775.00,0.00,2775.00,'2017-07-21 00:00:00','COM01-104',2,'LATAM GAMES','',104,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24721,0,'COM',0,1,'2017-07-21 00:00:00','83',3515.00,0.00,3515.00,'2017-07-21 00:00:00','COM01-1109',2,'XGames','',1109,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24722,1,'ENV',1,3,'2017-07-21 00:00:00','',4070.00,0.00,4070.00,'2017-07-21 00:00:00','ENV03-2254',2,'','',2254,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24723,1,'ENV',1,3,'2017-07-21 00:00:00','',820.00,0.00,820.00,'2017-07-21 00:00:00','ENV03-2255',2,'','',2255,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24724,0,'VTA',2,0,'2017-07-18 00:00:00','',127.15,0.00,127.15,'2017-07-22 00:00:00','VTA02-3429',2,'','abigail',3429,2,127.15,'99',127.15,0.00,0.00,0.00,'',''),(24725,0,'VTA',2,0,'2017-07-19 00:00:00','',210.70,0.00,210.70,'2017-07-22 00:00:00','VTA02-3430',2,'','abigail',3430,2,210.70,'99',210.70,0.00,0.00,0.00,'',''),(24726,0,'VTA',2,0,'2017-07-20 00:00:00','',21.95,0.00,21.95,'2017-07-22 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00:00:00','VTA09-2295',2,'factuura 1357 anulada descontar $1.00 le hizo falta cobrar en la venta de pos de un persona 5 precio efectivo:$68.00 venta en pos 74.80 aproxima $75.00','abigail',2295,2,95.00,'99',95.00,140.00,2.00,0.00,'',''),(24733,0,'VTA',9,0,'2017-07-21 00:00:00','',284.00,0.00,284.00,'2017-07-22 00:00:00','VTA09-2296',2,'','abigail',2296,2,284.00,'99',284.00,0.00,0.00,0.00,'',''),(24734,0,'VTA',3,0,'2017-07-20 00:00:00','',748.00,0.00,748.00,'2017-07-22 00:00:00','VTA03-3428',2,'xaw10013462795 comprobante 11604)','abigail',3428,2,748.00,'99',748.00,0.00,0.00,0.00,'',''),(24735,0,'VTA',3,0,'2017-07-21 00:00:00','',793.00,0.00,793.00,'2017-07-22 00:00:00','VTA03-3429',2,'','abigail',3429,2,718.00,'99',718.00,75.00,1.00,0.00,'',''),(24736,0,'VTA',9,0,'2017-07-22 00:00:00','',651.00,0.00,651.00,'2017-07-24 00:00:00','VTA09-2297',2,'','abigail',2297,2,651.00,'99',651.00,0.00,0.00,0.00,'',''),(24737,0,'VTA',9,0,'2017-07-23 00:00:00','',593.00,0.00,593.00,'2017-07-24 00:00:00','VTA09-2298',2,'ps4 horizon zero dawn se mandaron marcados $65.00','abigail',2298,2,518.00,'99',518.00,75.00,1.00,0.00,'',''),(24738,0,'VTA',2,0,'2017-07-22 00:00:00','',452.95,0.00,452.95,'2017-07-24 00:00:00','VTA02-3433',2,'PRUEBA DE CONSOLA $5.00 pago por dia laboral a jose luis reyes $10.00','abigail',3433,2,447.95,'99',452.95,0.00,0.00,0.00,'',''),(24739,0,'VTA',2,0,'2017-07-23 00:00:00','',691.70,0.00,691.70,'2017-07-24 00:00:00','VTA02-3434',2,'comprobante 12035 anulado','abigail',3434,2,223.70,'99',223.70,468.00,2.00,0.00,'',''),