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central','',100,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7457,0,'TRA',5,1,'2010-08-02 00:00:00','',76.00,0.00,76.00,'2010-08-02 00:00:00','TRA05-101',2,'salida por faltante se descontara a Rosa Alicia Mondragon','',101,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7458,0,'VTA',1,0,'2010-08-01 00:00:00','',76.00,0.00,76.00,'2010-08-03 00:00:00','VTA01-33',2,'Rosa Alicia Mondragon','',33,0,0.00,'1',0.00,0.00,0.00,0.00,'Faltante de inv',''),(7459,1,'ENV',1,2,'2010-08-03 00:00:00','',780.00,0.00,780.00,'2010-08-03 00:00:00','ENV02-760',2,'','',760,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7460,0,'TRA',2,1,'2010-08-03 00:00:00','',55.00,0.00,55.00,'2010-08-03 00:00:00','TRA02-253',2,'salida para renta','',253,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7461,0,'COM',0,1,'2010-08-03 00:00:00','12',395.70,0.00,395.70,'2010-08-03 00:00:00','COM01-20',2,'SUPERSONIDOS','',20,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7462,1,'ENV',1,8,'2010-08-03 00:00:00','',179.00,0.00,179.00,'2010-08-03 00:00:00','ENV08-55',2,'','',55,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7463,0,'COM',0,1,'2010-08-03 00:00:00','2',70.00,0.00,70.00,'2010-08-03 00:00:00','COM01-646',2,'Provisional Central','',646,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7464,0,'CGN',1,7,'2010-08-03 00:00:00','12',733.41,0.00,733.41,'2010-08-03 00:00:00','CGN07-22',2,'SUPERSONIDOS','',22,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7465,0,'CGN',1,7,'2010-08-03 00:00:00','12',1321.55,0.00,1321.55,'2010-08-03 00:00:00','CGN07-23',2,'SUPERSONIDOS','',23,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7466,1,'ENV',1,3,'2010-08-03 00:00:00','',848.65,0.00,848.65,'2010-08-03 00:00:00','ENV03-632',2,'','',632,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7468,1,'ENV',1,2,'2010-08-03 00:00:00','',999.75,0.00,999.75,'2010-08-03 00:00:00','ENV02-761',2,'','',761,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7469,1,'ENV',1,5,'2010-08-03 00:00:00','',1329.35,0.00,1329.35,'2010-08-03 00:00:00','ENV05-507',2,'','',507,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7470,0,'TRA',3,1,'2010-08-04 00:00:00','',266.00,0.00,266.00,'2010-08-04 00:00:00','TRA03-319',2,'salida a la central','',319,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7471,1,'ENV',1,2,'2010-08-04 00:00:00','',1001.00,0.00,1001.00,'2010-08-04 00:00:00','ENV02-762',2,'','',762,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7472,0,'VTA',2,0,'2010-07-31 00:00:00','',282.82,0.00,282.82,'2010-08-04 00:00:00','VTA02-871',2,'','',871,2,282.82,'99',282.82,0.00,0.00,0.00,'',''),(7473,1,'ENV',1,3,'2010-08-05 00:00:00','',24.00,0.00,24.00,'2010-08-05 00:00:00','ENV03-633',2,'','',633,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7474,0,'COM',0,1,'2010-08-05 00:00:00','2',8.00,0.00,8.00,'2010-08-05 00:00:00','COM01-647',2,'Provisional Central','',647,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7475,0,'VTA',2,0,'2010-08-01 00:00:00','',1059.50,0.00,1059.50,'2010-08-05 00:00:00','VTA02-872',2,'','',872,2,1016.50,'99',1016.50,43.00,2.00,0.00,'',''),(7476,0,'VTA',2,0,'2010-08-02 00:00:00','',698.70,0.00,698.70,'2010-08-05 00:00:00','VTA02-873',2,'','',873,2,698.70,'99',698.70,0.00,0.00,0.00,'',''),(7477,0,'COM',0,1,'2010-08-05 00:00:00','10',12.00,0.00,12.00,'2010-08-05 00:00:00','COM01-72',2,'PEPSI SA DE CV','',72,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7478,1,'ENV',1,2,'2010-08-05 00:00:00','',12.00,0.00,12.00,'2010-08-05 00:00:00','ENV02-763',2,'','',763,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7479,1,'ENV',1,2,'2010-08-05 00:00:00','',5.00,0.00,5.00,'2010-08-05 00:00:00','ENV02-764',2,'','',764,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7480,0,'VTA',2,0,'2010-08-03 00:00:00','',334.85,0.00,334.85,'2010-08-05 00:00:00','VTA02-874',2,'','',874,2,334.85,'99',334.85,0.00,0.00,0.00,'',''),(7481,0,'VTA',2,0,'2010-08-04 00:00:00','',916.65,0.00,916.65,'2010-08-05 00:00:00','VTA02-875',2,'compra de boquitas ccf 217','',875,2,904.65,'99',916.65,0.00,0.00,0.00,'',''),(7482,0,'COM',0,1,'2010-08-05 00:00:00','5',28.80,0.00,28.80,'2010-08-05 00:00:00','COM01-60',2,'DIANA SA DE CV','',60,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7483,1,'ENV',1,2,'2010-08-05 00:00:00','',18.00,0.00,18.00,'2010-08-05 00:00:00','ENV02-765',2,'','',765,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7484,0,'COM',0,1,'2010-08-05 00:00:00','19',50.00,0.00,50.00,'2010-08-05 00:00:00','COM01-106',2,'MUNDO CELULAR','',106,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7485,0,'COM',0,1,'2010-08-05 00:00:00','13',25.00,0.00,25.00,'2010-08-05 00:00:00','COM01-83',2,'TELEFONICA','',83,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7486,1,'ENV',1,5,'2010-08-05 00:00:00','',75.00,0.00,75.00,'2010-08-05 00:00:00','ENV05-504',2,'','',504,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7487,0,'VTA',5,0,'2010-08-04 00:00:00','',220.20,0.00,220.20,'2010-08-05 00:00:00','VTA05-705',2,'compra digicel ccf 444','',705,2,196.70,'99',220.20,0.00,0.00,0.00,'',''),(7488,0,'VTA',5,0,'2010-08-01 00:00:00','',273.50,0.00,273.50,'2010-08-05 00:00:00','VTA05-706',2,'Pago mantenimiento','',706,2,224.78,'99',273.50,0.00,0.00,0.00,'',''),(7489,0,'VTA',5,0,'2010-08-02 00:00:00','',153.60,0.00,153.60,'2010-08-05 00:00:00','VTA05-707',2,'compra de recarga digicel ccf 0438','',707,2,130.10,'99',153.60,0.00,0.00,0.00,'',''),(7490,0,'VTA',3,0,'2010-07-31 00:00:00','',110.29,0.00,110.29,'2010-08-05 00:00:00','VTA03-856',2,'','',856,2,110.29,'99',110.29,0.00,0.00,0.00,'',''),(7491,0,'VTA',3,0,'2010-08-01 00:00:00','',39.25,0.00,39.25,'2010-08-05 00:00:00','VTA03-857',2,'','',857,2,39.25,'99',39.25,0.00,0.00,0.00,'',''),(7492,0,'VTA',3,0,'2010-08-02 00:00:00','',100.84,0.00,100.84,'2010-08-05 00:00:00','VTA03-858',2,'','',858,2,100.84,'99',100.84,0.00,0.00,0.00,'',''),(7493,0,'VTA',3,0,'2010-08-03 00:00:00','',121.54,0.00,121.54,'2010-08-05 00:00:00','VTA03-859',2,'','',859,2,121.54,'99',121.54,0.00,0.00,0.00,'',''),(7494,0,'VTA',3,0,'2010-08-04 00:00:00','',128.18,0.00,128.18,'2010-08-05 00:00:00','VTA03-860',2,'','',860,2,128.18,'99',128.18,0.00,0.00,0.00,'',''),(7496,0,'COM',0,1,'2010-08-07 00:00:00','2',0.00,0.00,0.00,'2010-08-07 00:00:00','COM01-648',2,'Provisional Central','',648,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7497,1,'ENV',1,2,'2010-08-07 00:00:00','',0.00,0.00,0.00,'2010-08-07 00:00:00','ENV02-766',2,'','',766,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7498,1,'ENV',1,3,'2010-08-07 00:00:00','',0.00,0.00,0.00,'2010-08-07 00:00:00','ENV03-634',2,'','',634,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7499,0,'VTA',2,0,'2010-08-05 00:00:00','',331.65,0.00,331.65,'2010-08-07 00:00:00','VTA02-876',2,'','',876,2,331.65,'99',331.65,0.00,0.00,0.00,'',''),(7500,0,'VTA',5,0,'2010-08-05 00:00:00','',423.55,0.00,423.55,'2010-08-07 00:00:00','VTA05-708',2,'','',708,2,400.50,'99',423.55,0.00,0.00,0.00,'',''),(7501,0,'COM',0,1,'2010-08-07 00:00:00','13',25.00,0.00,25.00,'2010-08-07 00:00:00','COM01-84',2,'TELEFONICA','',84,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7502,1,'ENV',1,5,'2010-08-07 00:00:00','',25.00,0.00,25.00,'2010-08-07 00:00:00','ENV05-505',2,'','',505,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7503,0,'VTA',3,0,'2010-08-05 00:00:00','',129.18,0.00,129.18,'2010-08-07 00:00:00','VTA03-861',2,'','',861,2,54.18,'99',54.18,75.00,0.00,0.00,'',''),(7504,0,'VTA',2,0,'2010-08-06 00:00:00','',186.60,0.00,186.60,'2010-08-07 00:00:00','VTA02-877',2,'','',877,2,186.60,'99',186.60,0.00,0.00,0.00,'',''),(7505,0,'COM',0,1,'2010-08-07 00:00:00','25',25.00,0.00,25.00,'2010-08-07 00:00:00','COM01-35',2,'CLARO','',35,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7506,1,'ENV',1,5,'2010-08-07 00:00:00','',25.00,0.00,25.00,'2010-08-07 00:00:00','ENV05-506',2,'','',506,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7507,0,'VTA',5,0,'2010-08-06 00:00:00','',134.55,0.00,134.55,'2010-08-07 00:00:00','VTA05-709',2,'compra recargas claro ccf 7896 faltan 3 centavos','',709,2,111.27,'99',134.55,0.00,0.00,0.00,'',''),(7508,0,'VTA',3,0,'2010-08-06 00:00:00','',122.95,0.00,122.95,'2010-08-07 00:00:00','VTA03-862',2,'','',862,2,122.95,'99',122.95,0.00,0.00,0.00,'',''),(7509,0,'VTA',1,0,'2010-08-07 00:00:00','',484.00,0.00,484.00,'2010-08-07 00:00:00','VTA01-9',2,'GLORIA MACHUCA','',9,0,0.00,'15',0.00,0.00,0.00,0.00,'',''),(7510,0,'COM',0,1,'2010-08-07 00:00:00','2',130.00,0.00,130.00,'2010-08-07 00:00:00','COM01-649',2,'Provisional Central','',649,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7511,1,'ENV',1,2,'2010-08-07 00:00:00','',615.00,0.00,615.00,'2010-08-07 00:00:00','ENV02-767',2,'','',767,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7512,0,'VTA',2,0,'2010-08-07 00:00:00','',696.28,0.00,696.28,'2010-08-09 00:00:00','VTA02-878',2,'','',878,2,695.05,'99',696.28,0.00,0.00,0.00,'',''),(7513,0,'VTA',2,0,'2010-08-08 00:00:00','',479.40,0.00,479.40,'2010-08-09 00:00:00','VTA02-879',2,'compra de sodas','',879,2,457.95,'99',479.40,0.00,0.00,0.00,'',''),(7514,0,'COM',0,1,'2010-08-09 00:00:00','2',1.00,0.00,1.00,'2010-08-09 00:00:00','COM01-650',2,'Provisional Central','',650,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7515,1,'ENV',1,2,'2010-08-09 00:00:00','',1.00,0.00,1.00,'2010-08-09 00:00:00','ENV02-768',2,'','',768,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7516,0,'VTA',5,0,'2010-08-07 00:00:00','',209.50,0.00,209.50,'2010-08-09 00:00:00','VTA05-710',2,'186','',710,2,209.50,'99',209.50,0.00,0.00,0.00,'',''),(7517,0,'VTA',5,0,'2010-08-08 00:00:00','',176.00,0.00,176.00,'2010-08-09 00:00:00','VTA05-711',2,'','',711,2,176.00,'99',176.00,0.00,0.00,0.00,'',''),(7518,0,'VTA',3,0,'2010-08-07 00:00:00','',78.50,0.00,78.50,'2010-08-09 00:00:00','VTA03-863',2,'','',863,2,78.50,'99',78.50,0.00,0.00,0.00,'',''),(7519,0,'VTA',3,0,'2010-08-08 00:00:00','',45.50,0.00,45.50,'2010-08-09 00:00:00','VTA03-864',2,'','',864,2,45.50,'99',45.50,0.00,0.00,0.00,'',''),(7520,0,'COM',0,1,'2010-08-09 00:00:00','2',334.00,0.00,334.00,'2010-08-09 00:00:00','COM01-651',2,'Provisional Central','',651,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7522,1,'ENV',1,2,'2010-08-09 00:00:00','',339.00,0.00,339.00,'2010-08-09 00:00:00','ENV02-769',2,'','',769,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7523,1,'ENV',1,3,'2010-08-09 00:00:00','',50.00,0.00,50.00,'2010-08-09 00:00:00','ENV03-635',2,'','',635,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7524,0,'COM',0,1,'2010-08-09 00:00:00','2',162.00,0.00,162.00,'2010-08-09 00:00:00','COM01-652',2,'Provisional Central','',652,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7525,1,'ENV',1,2,'2010-08-09 00:00:00','',162.00,0.00,162.00,'2010-08-09 00:00:00','ENV02-770',2,'','',770,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7526,0,'VTA',2,0,'2010-08-09 00:00:00','',339.03,0.00,339.03,'2010-08-10 00:00:00','VTA02-880',2,'','',880,0,339.03,'99',339.03,0.00,0.00,0.00,'',''),(7527,0,'COM',0,1,'2010-08-10 00:00:00','10',38.40,0.00,38.40,'2010-08-10 00:00:00','COM01-73',2,'PEPSI SA DE CV','',73,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7528,1,'ENV',1,2,'2010-08-10 00:00:00','',36.00,0.00,36.00,'2010-08-10 00:00:00','ENV02-771',2,'','',771,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7529,0,'VTA',5,0,'2010-08-09 00:00:00','',602.10,0.00,602.10,'2010-08-10 00:00:00','VTA05-712',2,'','',712,2,578.50,'99',602.10,0.00,0.00,0.00,'',''),(7530,0,'VTA',3,0,'2010-08-09 00:00:00','',45.52,0.00,45.52,'2010-08-10 00:00:00','VTA03-865',2,'','',865,2,45.52,'99',45.52,0.00,0.00,0.00,'',''),(7531,0,'COM',0,1,'2010-07-15 00:00:00','2',970.00,0.00,970.00,'2010-08-10 00:00:00','COM01-653',2,'Provisional Central','',653,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7532,1,'ENV',1,5,'2010-08-11 00:00:00','',172.00,0.00,172.00,'2010-08-11 00:00:00','ENV05-508',2,'','',508,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7533,0,'COM',0,1,'2010-08-11 00:00:00','2',140.00,0.00,140.00,'2010-08-11 00:00:00','COM01-654',2,'Provisional Central','',654,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7534,0,'COM',0,1,'2010-08-12 00:00:00','2',242.00,0.00,242.00,'2010-08-12 00:00:00','COM01-655',2,'Provisional Central','',655,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7535,0,'VTA',2,0,'2010-08-10 00:00:00','',57.66,0.00,57.66,'2010-08-12 00:00:00','VTA02-881',2,'','',881,2,57.66,'99',57.66,0.00,0.00,0.00,'',''),(7536,0,'VTA',5,0,'2010-08-10 00:00:00','',116.00,0.00,116.00,'2010-08-12 00:00:00','VTA05-713',2,'','',713,2,116.00,'99',116.00,0.00,0.00,0.00,'',''),(7537,0,'COM',0,1,'2010-08-12 00:00:00','19',25.00,0.00,25.00,'2010-08-12 00:00:00','COM01-107',2,'MUNDO CELULAR','',107,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7539,1,'ENV',1,5,'2010-08-12 00:00:00','',25.00,0.00,25.00,'2010-08-12 00:00:00','ENV05-509',2,'','',509,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7540,1,'ENV',1,2,'2010-08-12 00:00:00','',424.00,0.00,424.00,'2010-08-12 00:00:00','ENV02-773',2,'','',773,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7541,0,'COM',0,1,'2010-08-09 00:00:00','13',25.00,0.00,25.00,'2010-08-12 00:00:00','COM01-85',2,'TELEFONICA','',85,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7542,1,'ENV',1,5,'2010-08-09 00:00:00','',25.00,0.00,25.00,'2010-08-12 00:00:00','ENV05-510',2,'','',510,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7543,0,'VTA',3,0,'2010-08-10 00:00:00','',83.38,0.00,83.38,'2010-08-12 00:00:00','VTA03-866',2,'','',866,2,6.38,'99',6.38,77.00,2.00,0.00,'',''),(7544,0,'VTA',2,0,'2010-08-11 00:00:00','',369.15,0.00,369.15,'2010-08-12 00:00:00','VTA02-882',2,'compra de boquitas ccf 2174','',882,2,349.15,'99',369.15,0.00,0.00,0.00,'',''),(7545,0,'COM',0,1,'2010-08-12 00:00:00','5',36.00,0.00,36.00,'2010-08-12 00:00:00','COM01-61',2,'DIANA SA DE 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00:00:00','13',25.00,0.00,25.00,'2010-08-25 00:00:00','COM01-87',2,'TELEFONICA','',87,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7678,1,'ENV',1,5,'2010-08-25 00:00:00','',25.00,0.00,25.00,'2010-08-25 00:00:00','ENV05-525',2,'','',525,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7679,0,'VTA',3,0,'2010-08-24 00:00:00','',6.02,0.00,6.02,'2010-08-25 00:00:00','VTA03-880',2,'','',880,2,6.02,'99',6.02,0.00,0.00,0.00,'',''),(7681,0,'VTA',1,0,'2010-08-25 00:00:00','',148.00,0.00,148.00,'2010-08-25 00:00:00','VTA01-7',2,'KAREN CARTAGENA','',7,0,0.00,'14',0.00,0.00,0.00,0.00,'',''),(7682,0,'VTA',1,0,'2010-08-25 00:00:00','',50.00,0.00,50.00,'2010-08-25 00:00:00','VTA01-8',2,'KAREN CARTAGENA','',8,0,0.00,'14',0.00,0.00,0.00,0.00,'',''),(7683,0,'VTA',2,0,'2010-08-25 00:00:00','',154.40,0.00,154.40,'2010-08-26 00:00:00','VTA02-896',2,'','',896,2,133.20,'99',133.20,21.20,0.00,0.00,'',''),(7684,0,'VTA',5,0,'2010-08-25 00:00:00','',108.25,0.00,108.25,'2010-08-26 00:00:00','VTA05-730',2,'compra de recarga claro 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00:00:00','',411.85,0.00,411.85,'2010-08-28 00:00:00','VTA02-898',2,'COMPRA DE BOQUITAS DIANA CCF PENDIENTE ($20)','',898,2,391.85,'99',411.85,0.00,0.00,0.00,'',''),(7719,0,'VTA',1,0,'2010-08-28 00:00:00','',425.00,0.00,425.00,'2010-08-28 00:00:00','VTA01-9',2,'KAREN CARTAGENA','',9,0,0.00,'14',0.00,0.00,0.00,0.00,'',''),(7721,0,'VTA',5,0,'2010-08-27 00:00:00','',273.30,0.00,273.30,'2010-08-28 00:00:00','VTA05-732',2,'COMPRA DE 25 DE RECARGA DIGICEL CCF 0482 ($23.50)','',732,2,212.00,'99',235.50,37.80,2.00,0.00,'',''),(7722,0,'COM',0,1,'2010-08-28 00:00:00','2',60.00,0.00,60.00,'2010-08-28 00:00:00','COM01-667',2,'Provisional Central','',667,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7724,0,'VTA',3,0,'2010-08-27 00:00:00','',86.21,0.00,86.21,'2010-08-28 00:00:00','VTA03-883',2,'','',883,2,86.21,'99',86.21,0.00,0.00,0.00,'',''),(7725,0,'COM',0,1,'2010-08-28 00:00:00','2',52.00,0.00,52.00,'2010-08-28 00:00:00','COM01-668',2,'Provisional 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00:00:00','',142.95,0.00,142.95,'2010-08-29 00:00:00','VTA03-884',2,'','',884,2,142.95,'99',142.91,0.00,0.00,0.00,'',''),(7734,0,'VTA',2,0,'2010-08-29 00:00:00','',343.35,0.00,343.35,'2010-08-30 00:00:00','VTA02-900',2,'COMPRA DE BEBIDAS PEPSI CCF PENDIENTE ($21.45)','',900,2,321.90,'99',343.35,0.00,0.00,0.00,'',''),(7735,0,'VTA',5,0,'2010-08-29 00:00:00','',133.25,0.00,133.25,'2010-08-30 00:00:00','VTA05-734',2,'COMPRA DE RECARGA CLARO CCF 8040 ($23.25 )','',734,2,110.00,'99',133.25,0.00,0.00,0.00,'',''),(7736,0,'COM',0,1,'2010-08-30 00:00:00','19',25.00,0.00,25.00,'2010-08-30 00:00:00','COM01-119',2,'MUNDO CELULAR','',119,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7737,1,'ENV',1,5,'2010-08-30 00:00:00','',25.00,0.00,25.00,'2010-08-30 00:00:00','ENV05-529',2,'','',529,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7738,0,'COM',0,1,'2010-08-30 00:00:00','19',25.00,0.00,25.00,'2010-08-30 00:00:00','COM01-120',2,'MUNDO CELULAR','',120,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7739,1,'ENV',1,5,'2010-08-29 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00:00:00','DVC01-21',2,'Combos','',21,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7746,0,'COM',0,1,'2010-08-31 00:00:00','33',245.00,0.00,245.00,'2010-08-31 00:00:00','COM01-20',2,'Combos','',20,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7747,1,'ENV',1,2,'2010-08-31 00:00:00','',931.00,0.00,931.00,'2010-08-31 00:00:00','ENV02-791',2,'','',791,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7749,0,'COM',0,1,'2010-08-31 00:00:00','2',45.00,0.00,45.00,'2010-08-31 00:00:00','COM01-669',2,'Provisional Central','',669,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7750,0,'COM',0,1,'2010-08-31 00:00:00','2',105.00,0.00,105.00,'2010-08-31 00:00:00','COM01-670',2,'Provisional Central','',670,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7751,0,'COM',0,1,'2010-08-31 00:00:00','2',35.00,0.00,35.00,'2010-08-31 00:00:00','COM01-671',2,'Provisional Central','',671,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7752,0,'VTA',1,0,'2010-08-31 00:00:00','',485.00,0.00,485.00,'2010-08-31 00:00:00','VTA01-3',2,'CD 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00:00:00','',172.25,0.00,172.25,'2010-08-31 00:00:00','VTA05-735',2,'compra de recarga telefonica CCF pendiente $23.50','',735,2,148.75,'99',172.25,0.00,0.00,0.00,'',''),(7760,0,'VTA',3,0,'2010-08-30 00:00:00','',102.99,0.00,102.99,'2010-08-31 00:00:00','VTA03-886',2,'','',886,2,102.99,'99',102.99,0.00,0.00,0.00,'',''),(7761,0,'TRA',2,1,'2010-08-31 00:00:00','',17.00,0.00,17.00,'2010-08-31 00:00:00','TRA02-258',2,'SALIDA A LA CENTRAL','',258,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7762,0,'COM',0,1,'2010-08-31 00:00:00','2',35.00,0.00,35.00,'2010-08-31 00:00:00','COM01-672',2,'Provisional Central','',672,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7763,1,'ENV',1,3,'2010-08-31 00:00:00','',320.00,0.00,320.00,'2010-08-31 00:00:00','ENV03-648',2,'','',648,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7764,0,'VTA',1,0,'2010-08-31 00:00:00','',104.00,0.00,104.00,'2010-08-31 00:00:00','VTA01-10',2,'GLORIA MACHUCA','',10,0,0.00,'15',0.00,0.00,0.00,0.00,'',''),(7765,0,'VTA',1,0,'2010-08-31 00:00:00','',200.00,0.00,200.00,'2010-08-31 00:00:00','VTA01-10',2,'KAREN CARTAGENA','',10,0,0.00,'14',0.00,0.00,0.00,0.00,'',''),(7766,0,'VTA',2,0,'2010-08-31 00:00:00','',250.11,0.00,250.11,'2010-09-01 00:00:00','VTA02-902',2,'','',902,2,250.11,'99',250.11,0.00,0.00,0.00,'',''),(7768,0,'VTA',1,0,'2010-09-01 00:00:00','',38.00,0.00,38.00,'2010-09-01 00:00:00','VTA01-4',2,'CD PLANET','',4,0,0.00,'18',0.00,0.00,0.00,0.00,'',''),(7769,0,'VTA',3,0,'2010-08-31 00:00:00','',357.64,0.00,357.64,'2010-09-01 00:00:00','VTA03-887',2,'','',887,2,357.64,'99',357.64,0.00,0.00,0.00,'',''),(7770,0,'VTA',5,0,'2010-08-31 00:00:00','',62.00,0.00,62.00,'2010-08-31 00:00:00','VTA05-736',2,'','',736,2,62.00,'99',62.00,0.00,0.00,0.00,'',''),(7771,0,'COM',0,1,'2010-08-31 00:00:00','19',50.00,0.00,50.00,'2010-09-01 00:00:00','COM01-121',2,'MUNDO CELULAR','',121,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7772,1,'ENV',1,5,'2010-09-01 00:00:00','',50.00,0.00,50.00,'2010-09-01 00:00:00','ENV05-533',2,'','',533,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7774,0,'VTA',2,0,'2010-09-01 00:00:00','',142.85,0.00,142.85,'2010-09-02 00:00:00','VTA02-903',2,'','',903,2,142.85,'99',142.85,0.00,0.00,0.00,'',''),(7775,0,'VTA',3,0,'2010-09-01 00:00:00','',251.67,0.00,251.67,'2010-09-02 00:00:00','VTA03-888',2,'','',888,2,251.67,'99',251.67,0.00,0.00,0.00,'',''),(7777,0,'VTA',5,0,'2010-09-01 00:00:00','',112.00,0.00,112.00,'2010-09-02 00:00:00','VTA05-737',2,'Compra recarga Digicel ccf 0490 (23.50)','',737,2,88.50,'99',112.00,0.00,0.00,0.00,'',''),(7778,0,'VTA',1,0,'2010-09-02 00:00:00','',105.00,0.00,105.00,'2010-09-02 00:00:00','VTA01-11',2,'EDWIN SARAVIA','',11,0,0.00,'13',0.00,0.00,0.00,0.00,'',''),(7779,1,'ENV',1,3,'2010-09-02 00:00:00','',424.00,0.00,424.00,'2010-09-02 00:00:00','ENV03-649',2,'','',649,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7780,1,'ENV',1,2,'2010-09-02 00:00:00','',1446.50,0.00,1446.50,'2010-09-02 00:00:00','ENV02-793',2,'','',793,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7782,0,'VTA',2,0,'2010-09-02 00:00:00','',209.25,0.00,209.25,'2010-09-03 00:00:00','VTA02-904',2,'compra de insumos de limpieza ccf 20453 ($3.98)','',904,2,205.27,'99',209.25,0.00,0.00,0.00,'',''),(7783,0,'VTA',3,0,'2010-09-02 00:00:00','',206.90,0.00,206.90,'2010-09-03 00:00:00','VTA03-889',2,'','',889,2,113.90,'99',113.90,93.00,0.00,0.00,'',''),(7784,0,'VTA',5,0,'2010-09-02 00:00:00','',138.50,0.00,138.50,'2010-09-03 00:00:00','VTA05-738',2,'RECARGA claro ccf 8045 (23.25)','',738,2,115.25,'99',138.50,0.00,0.00,0.00,'',''),(7785,0,'COM',0,1,'2010-09-02 00:00:00','31',9450.00,0.00,9450.00,'2010-09-03 00:00:00','COM01-86',2,'INVENTARIO DE CARGA','',86,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7786,0,'VTA',1,0,'2010-09-03 00:00:00','',104.00,0.00,104.00,'2010-09-03 00:00:00','VTA01-2',2,'DAVID MEJIA','',2,0,0.00,'28',0.00,0.00,0.00,0.00,'',''),(7787,0,'VTA',1,0,'2010-09-03 00:00:00','',208.00,0.00,208.00,'2010-09-03 00:00:00','VTA01-2',2,'GISSELL MACHUCA','',2,0,0.00,'5',0.00,0.00,0.00,0.00,'',''),(7789,0,'COM',0,1,'2010-09-03 00:00:00','2',30.00,0.00,30.00,'2010-09-03 00:00:00','COM01-673',2,'Provisional Central','',673,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7790,0,'TRA',3,1,'2010-09-03 00:00:00','',70.00,0.00,70.00,'2010-09-03 00:00:00','TRA03-328',2,'salida a la central','',328,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7791,1,'ENV',1,3,'2010-09-03 00:00:00','',545.00,0.00,545.00,'2010-09-03 00:00:00','ENV03-650',2,'','',650,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7792,0,'COM',0,1,'2010-09-03 00:00:00','2',120.00,0.00,120.00,'2010-09-03 00:00:00','COM01-674',2,'Provisional Central','',674,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7793,0,'TRA',3,1,'2010-09-03 00:00:00','',6.50,0.00,6.50,'2010-09-03 00:00:00','TRA03-329',2,'salida a la central','',329,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7794,0,'VTA',2,0,'2010-09-03 00:00:00','',372.70,0.00,372.70,'2010-09-04 00:00:00','VTA02-905',2,'','',905,2,313.50,'99',313.50,59.20,0.00,0.00,'',''),(7795,0,'VTA',5,0,'2010-09-03 00:00:00','',434.50,0.00,434.50,'2010-09-04 00:00:00','VTA05-739',2,'recarga telefonica ccf pendiente ($23.50)','',739,2,411.00,'99',434.50,0.00,0.00,0.00,'',''),(7796,0,'COM',0,1,'2010-09-04 00:00:00','13',25.00,0.00,25.00,'2010-09-04 00:00:00','COM01-89',2,'TELEFONICA','',89,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7797,1,'ENV',1,5,'2010-09-04 00:00:00','',25.00,0.00,25.00,'2010-09-04 00:00:00','ENV05-534',2,'','',534,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7798,0,'VTA',3,0,'2010-09-03 00:00:00','',143.08,0.00,143.08,'2010-09-04 00:00:00','VTA03-890',2,'','',890,2,79.08,'99',79.08,64.00,2.00,0.00,'',''),(7799,0,'COM',0,1,'2010-09-03 00:00:00','31',3703.00,0.00,3703.00,'2010-09-04 00:00:00','COM01-87',2,'INVENTARIO DE CARGA','',87,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7800,0,'VTA',1,0,'2010-09-04 00:00:00','',75.00,0.00,75.00,'2010-09-04 00:00:00','VTA01-2',2,'ARNOLDO 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00:00:00','',60.00,0.00,60.00,'2010-09-06 00:00:00','VTA01-29',2,'KAREN CARTAGENA','',29,0,0.00,'14',0.00,0.00,0.00,0.00,'',''),(7822,0,'COM',0,1,'2010-09-06 00:00:00','19',50.00,0.00,50.00,'2010-09-06 00:00:00','COM01-122',2,'MUNDO CELULAR','',122,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7823,1,'ENV',1,5,'2010-09-05 00:00:00','',50.00,0.00,50.00,'2010-09-06 00:00:00','ENV05-537',2,'','',537,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7824,0,'VTA',2,0,'2010-09-05 00:00:00','',198.02,0.00,198.02,'2010-09-06 00:00:00','VTA02-907',2,'','',907,2,183.57,'99',198.02,0.00,0.00,0.00,'',''),(7825,0,'VTA',5,0,'2010-09-05 00:00:00','',148.00,0.00,148.00,'2010-09-06 00:00:00','VTA05-741',2,'Compra de recarga claro ($23.25)','',741,2,124.75,'99',148.00,0.00,0.00,0.00,'',''),(7827,0,'VTA',3,0,'2010-09-05 00:00:00','',143.25,0.00,143.25,'2010-09-06 00:00:00','VTA03-892',2,'','',892,2,143.25,'99',143.25,0.00,0.00,0.00,'',''),(7828,1,'ENV',1,2,'2010-09-07 00:00:00','',455.00,0.00,455.00,'2010-09-07 00:00:00','ENV02-797',2,'','',797,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7829,0,'COM',0,1,'2010-09-07 00:00:00','2',135.00,0.00,135.00,'2010-09-07 00:00:00','COM01-678',2,'Provisional Central','',678,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7830,0,'VTA',2,0,'2010-09-06 00:00:00','',401.70,0.00,401.70,'2010-09-09 00:00:00','VTA02-908',2,'','',908,2,401.70,'99',401.70,0.00,0.00,0.00,'',''),(7831,0,'COM',0,1,'2010-09-05 00:00:00','10',24.00,0.00,24.00,'2010-09-09 00:00:00','COM01-77',2,'PEPSI SA DE CV','',77,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7833,1,'ENV',1,2,'2010-09-09 00:00:00','',24.00,0.00,24.00,'2010-09-09 00:00:00','ENV02-798',2,'','',798,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7834,0,'VTA',3,0,'2010-09-06 00:00:00','',138.43,0.00,138.43,'2010-09-09 00:00:00','VTA03-893',2,'','',893,2,138.45,'99',138.43,0.00,0.00,0.00,'',''),(7835,0,'VTA',5,0,'2010-09-06 00:00:00','',90.50,0.00,90.50,'2010-09-09 00:00:00','VTA05-742',2,'','',742,2,90.50,'99',90.50,0.00,0.00,0.00,'',''),(7836,0,'VTA',2,0,'2010-09-07 00:00:00','',108.55,0.00,108.55,'2010-09-09 00:00:00','VTA02-909',2,'','',909,2,108.55,'99',108.55,0.00,0.00,0.00,'',''),(7837,0,'VTA',5,0,'2010-09-07 00:00:00','',59.50,0.00,59.50,'2010-09-09 00:00:00','VTA05-743',2,'','',743,2,59.50,'99',59.50,0.00,0.00,0.00,'',''),(7838,0,'VTA',3,0,'2010-09-07 00:00:00','',35.21,0.00,35.21,'2010-09-09 00:00:00','VTA03-894',2,'','',894,2,35.21,'99',35.21,0.00,0.00,0.00,'',''),(7840,0,'TRA',3,1,'2010-09-09 00:00:00','',43.00,0.00,43.00,'2010-09-09 00:00:00','TRA03-330',2,'salida a la central','',330,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7841,1,'ENV',1,3,'2010-09-09 00:00:00','',60.00,0.00,60.00,'2010-09-09 00:00:00','ENV03-652',2,'','',652,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7842,0,'COM',0,1,'2010-09-09 00:00:00','41',25.00,0.00,25.00,'2010-09-09 00:00:00','COM01-26',2,'DISERV SA 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00:00:00','',117.00,0.00,117.00,'2010-09-10 00:00:00','VTA03-895',2,'','',895,2,117.00,'99',117.00,0.00,0.00,0.00,'',''),(7850,0,'VTA',5,0,'2010-09-08 00:00:00','',25.00,0.00,25.00,'2010-09-10 00:00:00','VTA05-744',2,'','',744,2,25.00,'99',25.00,0.00,0.00,0.00,'',''),(7851,0,'COM',0,1,'2010-09-10 00:00:00','19',25.00,0.00,25.00,'2010-09-10 00:00:00','COM01-123',2,'MUNDO CELULAR','',123,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7852,0,'COM',0,1,'2010-09-10 00:00:00','25',25.00,0.00,25.00,'2010-09-10 00:00:00','COM01-36',2,'CLARO','',36,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7853,1,'ENV',1,5,'2010-09-10 00:00:00','',50.00,0.00,50.00,'2010-09-10 00:00:00','ENV05-539',2,'','',539,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7854,0,'VTA',2,0,'2010-09-09 00:00:00','',305.20,0.00,305.20,'2010-09-10 00:00:00','VTA02-911',2,'','',911,2,305.20,'99',305.20,0.00,0.00,0.00,'',''),(7855,0,'VTA',5,0,'2010-09-09 00:00:00','',205.00,0.00,205.00,'2010-09-10 00:00:00','VTA05-745',2,'Recarga digicel ccf 0504 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00:00:00','VTA02-912',2,'','',912,2,367.10,'99',367.10,0.00,0.00,0.00,'',''),(7863,0,'COM',0,1,'2010-09-11 00:00:00','2',673.00,0.00,673.00,'2010-09-11 00:00:00','COM01-680',2,'Provisional Central','',680,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7864,0,'COM',0,1,'2010-09-11 00:00:00','2',30.00,0.00,30.00,'2010-09-11 00:00:00','COM01-681',2,'Provisional Central','',681,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7865,0,'COM',0,1,'2010-09-11 00:00:00','20',122.22,0.00,122.22,'2010-09-11 00:00:00','COM01-13',2,'LISITA SA DE CV','',13,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7866,1,'ENV',1,3,'2010-09-11 00:00:00','',255.50,0.00,255.50,'2010-09-11 00:00:00','ENV03-655',2,'','',655,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7867,1,'ENV',1,5,'2010-09-11 00:00:00','',583.80,0.00,583.80,'2010-09-11 00:00:00','ENV05-543',2,'','',543,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7868,0,'VTA',2,0,'2010-09-11 00:00:00','',403.96,0.00,403.96,'2010-09-12 00:00:00','VTA02-913',2,'COMPRA BOQUITAS DIANA CCF 2282 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00:00:00','COM01-90',2,'TELEFONICA','',90,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7875,0,'VTA',5,0,'2010-09-11 00:00:00','',298.25,0.00,298.25,'2010-09-13 00:00:00','VTA05-747',2,'COMPRA RECARGA TELEFONICA CCF 28395 (23.50)','',747,2,274.75,'99',298.25,0.00,0.00,0.00,'',''),(7876,0,'VTA',3,0,'2010-09-11 00:00:00','',98.95,0.00,98.95,'2010-09-13 00:00:00','VTA03-898',2,'','',898,2,43.95,'99',43.95,55.00,0.00,0.00,'',''),(7877,0,'VTA',2,0,'2010-09-12 00:00:00','',232.30,0.00,232.30,'2010-09-13 00:00:00','VTA02-914',2,'COMPRA DE PEPSI CCF pendiente (14.45)','',914,2,217.85,'99',232.30,0.00,0.00,0.00,'',''),(7878,0,'VTA',5,0,'2010-09-12 00:00:00','',324.00,0.00,324.00,'2010-09-13 00:00:00','VTA05-748',2,'Recarga claro ccf pendiente (23.25)','',748,2,300.75,'99',324.00,0.00,0.00,0.00,'',''),(7879,0,'VTA',3,0,'2010-09-12 00:00:00','',105.15,0.00,105.15,'2010-09-13 00:00:00','VTA03-899',2,'','',899,2,105.15,'99',105.15,0.00,0.00,0.00,'',''),(7880,0,'VTA',2,0,'2010-09-13 00:00:00','',208.50,0.00,208.50,'2010-09-14 00:00:00','VTA02-915',2,'','',915,2,208.50,'99',208.50,0.00,0.00,0.00,'',''),(7881,0,'COM',0,1,'2010-09-14 00:00:00','5',36.00,0.00,36.00,'2010-09-14 00:00:00','COM01-64',2,'DIANA SA DE CV','',64,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7882,1,'ENV',1,2,'2010-09-14 00:00:00','',36.00,0.00,36.00,'2010-09-14 00:00:00','ENV02-802',2,'','',802,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7883,0,'VTA',3,0,'2010-09-13 00:00:00','',43.94,0.00,43.94,'2010-09-14 00:00:00','VTA03-900',2,'','',900,2,43.94,'99',43.94,0.00,0.00,0.00,'',''),(7884,0,'VTA',5,0,'2010-09-13 00:00:00','',67.50,0.00,67.50,'2010-09-14 00:00:00','VTA05-749',2,'','',749,2,67.50,'99',67.50,0.00,0.00,0.00,'',''),(7885,0,'TRA',2,1,'2010-09-12 00:00:00','',28.00,0.00,28.00,'2010-09-14 00:00:00','TRA02-261',2,'','',261,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(7886,0,'TRA',5,1,'2010-09-14 00:00:00','',280.00,0.00,280.00,'2010-09-14 00:00:00','TRA05-105',2,'SALIDA A LA 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00:00:00','COM01-698',2,'Provisional Central','',698,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8007,1,'DVC',1,0,'2010-09-26 00:00:00','33',87.00,0.00,87.00,'2010-09-26 00:00:00','DVC01-22',2,'Combos','',22,0,0.00,'',0.00,0.00,0.00,0.00,'ANULADO',''),(8011,0,'VTA',1,0,'2010-09-26 00:00:00','',396.00,0.00,396.00,'2010-09-26 00:00:00','VTA01-1',2,'Salvador Guerrero','',1,0,0.00,'31',0.00,0.00,0.00,0.00,'',''),(8013,0,'VTA',1,0,'2010-09-26 00:00:00','',332.00,0.00,332.00,'2010-09-26 00:00:00','VTA01-12',2,'EDWIN SARAVIA','',12,0,0.00,'13',0.00,0.00,0.00,0.00,'',''),(8014,0,'VTA',2,0,'2010-09-24 00:00:00','',196.85,0.00,196.85,'2010-09-27 00:00:00','VTA02-926',2,'','',926,2,196.86,'99',196.85,0.00,0.00,0.00,'',''),(8015,0,'COM',0,1,'2010-09-27 00:00:00','13',25.00,0.00,25.00,'2010-09-27 00:00:00','COM01-94',2,'TELEFONICA','',94,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8016,1,'ENV',1,5,'2010-09-24 00:00:00','',25.00,0.00,25.00,'2010-09-27 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00:00:00','VTA03-911',2,'','',911,2,242.77,'99',242.77,75.00,0.00,0.00,'',''),(8023,0,'VTA',2,0,'2010-09-25 00:00:00','',825.55,0.00,825.55,'2010-09-27 00:00:00','VTA02-927',2,'','',927,2,750.55,'99',750.55,75.00,0.00,0.00,'',''),(8024,0,'VTA',5,0,'2010-09-25 00:00:00','',149.90,0.00,149.90,'2010-09-27 00:00:00','VTA05-762',2,'','',762,2,149.90,'99',149.90,0.00,0.00,0.00,'',''),(8025,0,'VTA',3,0,'2010-09-25 00:00:00','',75.28,0.00,75.28,'2010-09-27 00:00:00','VTA03-912',2,'','',912,2,20.28,'99',20.28,55.00,0.00,0.00,'',''),(8026,0,'VTA',2,0,'2010-09-26 00:00:00','',581.40,0.00,581.40,'2010-09-27 00:00:00','VTA02-928',2,'COMPRA DE BEBIDAS PEPSI (14.20)','',928,2,567.20,'99',581.40,0.00,0.00,0.00,'',''),(8027,0,'VTA',5,0,'2010-09-26 00:00:00','',447.90,0.00,447.90,'2010-09-27 00:00:00','VTA05-763',2,'COMPRA DE RECARGA TELEFONICA ($23.50)','',763,2,424.40,'99',447.90,0.00,0.00,0.00,'',''),(8028,0,'VTA',3,0,'2010-09-26 00:00:00','',143.00,0.00,143.00,'2010-09-27 00:00:00','VTA03-913',2,'','',913,2,108.00,'99',108.00,35.00,0.00,0.00,'',''),(8029,0,'TRA',5,1,'2010-09-27 00:00:00','',12.00,0.00,12.00,'2010-09-27 00:00:00','TRA05-107',2,'Producto cruzado ajuste inv 18/09/10','',107,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8031,0,'COM',0,1,'2010-09-27 00:00:00','2',6.35,0.00,6.35,'2010-09-27 00:00:00','COM01-699',2,'Provisional Central','',699,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8032,0,'COM',0,1,'2010-09-27 00:00:00','2',5.05,0.00,5.05,'2010-09-27 00:00:00','COM01-700',2,'Provisional Central','',700,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8033,0,'COM',0,1,'2010-09-28 00:00:00','31',3600.00,0.00,3600.00,'2010-09-28 00:00:00','COM01-90',2,'INVENTARIO DE CARGA','',90,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8034,1,'ENV',1,3,'2010-09-28 00:00:00','',500.00,0.00,500.00,'2010-09-28 00:00:00','ENV03-666',2,'','',666,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8036,1,'DVC',1,0,'2010-09-28 00:00:00','2',480.00,0.00,480.00,'2010-09-28 00:00:00','DVC01-7',2,'Provisional 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00:00:00','',192.00,0.00,192.00,'2010-10-04 00:00:00','VTA03-920',2,'','',920,2,192.00,'99',192.00,0.00,0.00,0.00,'',''),(8137,0,'TRA',3,1,'2010-10-04 00:00:00','',585.00,0.00,585.00,'2010-10-04 00:00:00','TRA03-337',2,'','',337,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8138,0,'TRA',2,1,'2010-10-04 00:00:00','',6.00,0.00,6.00,'2010-10-04 00:00:00','TRA02-265',2,'salida a la central','',265,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8140,1,'ENV',1,8,'2010-10-04 00:00:00','',8.00,0.00,8.00,'2010-10-04 00:00:00','ENV08-60',2,'','',60,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8141,0,'VTA',2,0,'2010-10-04 00:00:00','',118.46,0.00,118.46,'2010-10-05 00:00:00','VTA02-936',2,'','',936,2,118.46,'99',118.46,0.00,0.00,0.00,'',''),(8143,0,'VTA',1,0,'2010-10-05 00:00:00','',500.00,0.00,500.00,'2010-10-05 00:00:00','VTA01-6',2,'RAUL ALAS','',6,0,0.00,'19',0.00,0.00,0.00,0.00,'',''),(8144,0,'VTA',5,0,'2010-10-04 00:00:00','',476.40,0.00,476.40,'2010-10-05 00:00:00','VTA05-771',2,'','',771,2,476.40,'99',476.40,0.00,0.00,0.00,'',''),(8145,0,'VTA',3,0,'2010-10-04 00:00:00','',13.47,0.00,13.47,'2010-10-05 00:00:00','VTA03-921',2,'','',921,2,13.47,'99',13.47,0.00,0.00,0.00,'',''),(8146,1,'ENV',1,2,'2010-10-05 00:00:00','',55.00,0.00,55.00,'2010-10-05 00:00:00','ENV02-826',2,'','',826,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8147,0,'COM',0,1,'2010-10-06 00:00:00','31',6387.00,0.00,6387.00,'2010-10-06 00:00:00','COM01-92',2,'INVENTARIO DE CARGA','',92,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8149,1,'ENV',1,3,'2010-10-06 00:00:00','',1410.00,0.00,1410.00,'2010-10-06 00:00:00','ENV03-677',2,'','',677,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8150,1,'ENV',1,2,'2010-10-06 00:00:00','',810.00,0.00,810.00,'2010-10-06 00:00:00','ENV02-827',2,'','',827,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8151,1,'ENV',1,5,'2010-10-06 00:00:00','',885.00,0.00,885.00,'2010-10-06 00:00:00','ENV05-566',2,'','',566,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8152,0,'VTA',1,0,'2010-10-06 00:00:00','',558.00,0.00,558.00,'2010-10-06 00:00:00','VTA01-15',2,'KAREN CARTAGENA','',15,0,0.00,'14',0.00,0.00,0.00,0.00,'',''),(8153,0,'VTA',1,0,'2010-10-06 00:00:00','',250.00,0.00,250.00,'2010-10-06 00:00:00','VTA01-6',2,'ARNOLDO PINEDA','',6,0,0.00,'29',0.00,0.00,0.00,0.00,'',''),(8154,0,'VTA',1,0,'2010-10-06 00:00:00','',248.00,0.00,248.00,'2010-10-06 00:00:00','VTA01-5',2,'DAVID MEJIA','',5,0,0.00,'28',0.00,0.00,0.00,0.00,'',''),(8155,0,'VTA',1,0,'2010-10-06 00:00:00','',248.00,0.00,248.00,'2010-10-06 00:00:00','VTA01-3',2,'Flor Zaldivar','',3,0,0.00,'34',0.00,0.00,0.00,0.00,'',''),(8156,0,'VTA',3,0,'2010-10-05 00:00:00','',96.23,0.00,96.23,'2010-10-07 00:00:00','VTA03-922',2,'','',922,2,43.03,'99',43.03,53.20,0.00,0.00,'',''),(8159,0,'COM',0,1,'2010-10-07 00:00:00','31',6790.00,0.00,6790.00,'2010-10-07 00:00:00','COM01-93',2,'INVENTARIO DE CARGA','',93,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8160,1,'ENV',1,3,'2010-10-07 00:00:00','',770.00,0.00,770.00,'2010-10-07 00:00:00','ENV03-678',2,'','',678,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8161,1,'ENV',1,2,'2010-10-07 00:00:00','',770.00,0.00,770.00,'2010-10-07 00:00:00','ENV02-828',2,'','',828,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8162,0,'TRA',2,1,'2010-10-07 00:00:00','',60.00,0.00,60.00,'2010-10-07 00:00:00','TRA02-266',2,'salida a la central para San Miguel','',266,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8163,0,'TRA',3,1,'2010-10-07 00:00:00','',50.00,0.00,50.00,'2010-10-07 00:00:00','TRA03-338',2,'salida a la central','',338,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8165,1,'ENV',1,5,'2010-10-07 00:00:00','',912.00,0.00,912.00,'2010-10-07 00:00:00','ENV05-567',2,'','',567,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8166,0,'TRA',3,1,'2010-10-07 00:00:00','',20.00,0.00,20.00,'2010-10-07 00:00:00','TRA03-339',2,'salida para insumo de la central','',339,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8167,0,'VTA',1,0,'2010-10-07 00:00:00','',510.00,0.00,510.00,'2010-10-07 00:00:00','VTA01-16',2,'KAREN 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00:00:00','VTA02-938',2,'','',938,2,148.56,'99',148.56,0.00,0.00,0.00,'',''),(8174,0,'VTA',2,0,'2010-10-07 00:00:00','',229.00,0.00,229.00,'2010-10-08 00:00:00','VTA02-939',2,'Compra de cinta doble cara ccf 81706 ($5.50) Compra Boquitas ccf 2390 ($14)','',939,2,209.50,'99',229.00,0.00,0.00,0.00,'',''),(8175,0,'COM',0,1,'2010-10-08 00:00:00','46',100.00,0.00,100.00,'2010-10-08 00:00:00','COM01-7',2,'DIGICEL','',7,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8176,0,'COM',0,1,'2010-10-08 00:00:00','5',25.20,0.00,25.20,'2010-10-08 00:00:00','COM01-66',2,'DIANA SA DE CV','',66,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8177,0,'COM',0,1,'2010-10-08 00:00:00','13',100.00,0.00,100.00,'2010-10-08 00:00:00','COM01-97',2,'TELEFONICA','',97,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8178,0,'VTA',5,0,'2010-10-05 00:00:00','',385.15,0.00,385.15,'2010-10-08 00:00:00','VTA05-772',2,'Compra de recarga Claro ccf 8846 ($23.25)','',772,2,361.90,'99',385.15,0.00,0.00,0.00,'',''),(8179,1,'ENV',1,5,'2010-10-08 00:00:00','',125.00,0.00,125.00,'2010-10-08 00:00:00','ENV05-568',2,'','',568,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8180,0,'COM',0,1,'2010-10-08 00:00:00','25',25.00,0.00,25.00,'2010-10-08 00:00:00','COM01-42',2,'CLARO','',42,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8181,0,'COM',0,1,'2010-10-08 00:00:00','13',25.00,0.00,25.00,'2010-10-08 00:00:00','COM01-98',2,'TELEFONICA','',98,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8182,0,'VTA',5,0,'2010-10-06 00:00:00','',165.90,0.00,165.90,'2010-10-08 00:00:00','VTA05-773',2,'COMPRA DE RECARGA TELEFONICA CCF 28801 ($23.50)','',773,2,142.40,'99',165.90,0.00,0.00,0.00,'',''),(8183,0,'VTA',5,0,'2010-10-07 00:00:00','',169.40,0.00,169.40,'2010-10-08 00:00:00','VTA05-774',2,'','',774,2,114.40,'99',114.40,55.00,0.00,0.00,'',''),(8184,0,'VTA',3,0,'2010-10-06 00:00:00','',324.66,0.00,324.66,'2010-10-08 00:00:00','VTA03-923',2,'','',923,2,269.66,'99',269.66,55.00,0.00,0.00,'',''),(8185,0,'VTA',3,0,'2010-10-07 00:00:00','',172.79,0.00,172.79,'2010-10-08 00:00:00','VTA03-924',2,'','',924,2,97.79,'99',97.79,75.00,0.00,0.00,'',''),(8186,0,'VTA',1,0,'2010-10-08 00:00:00','',252.00,0.00,252.00,'2010-10-08 00:00:00','VTA01-12',2,'JAVIER GOMEZ','',12,0,0.00,'2',0.00,0.00,0.00,0.00,'',''),(8187,0,'VTA',2,0,'2010-10-08 00:00:00','',924.19,0.00,924.19,'2010-10-09 00:00:00','VTA02-940',2,'','',940,2,719.19,'99',719.19,205.00,4.00,0.00,'',''),(8188,0,'VTA',5,0,'2010-10-08 00:00:00','',210.35,0.00,210.35,'2010-10-09 00:00:00','VTA05-775',2,'','',775,2,135.35,'99',135.35,75.00,0.00,0.00,'',''),(8189,0,'VTA',1,0,'2010-10-09 00:00:00','',224.00,0.00,224.00,'2010-10-09 00:00:00','VTA01-14',2,'EDWIN SARAVIA','',14,0,0.00,'13',0.00,0.00,0.00,0.00,'',''),(8190,0,'TRA',3,1,'2010-10-09 00:00:00','',10.00,0.00,10.00,'2010-10-09 00:00:00','TRA03-340',2,'SALIDA A LA CENTRAL','',340,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8191,0,'VTA',1,0,'2010-10-09 00:00:00','',124.00,0.00,124.00,'2010-10-09 00:00:00','VTA01-15',2,'EDWIN 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00:00:00','',324.04,0.00,324.04,'2010-10-11 00:00:00','VTA03-925',2,'','',925,2,324.04,'99',324.04,0.00,0.00,0.00,'',''),(8200,1,'ENV',1,3,'2010-10-11 00:00:00','',75.00,0.00,75.00,'2010-10-11 00:00:00','ENV03-680',2,'','',680,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8201,1,'ENV',1,3,'2010-10-11 00:00:00','',155.00,0.00,155.00,'2010-10-11 00:00:00','ENV03-681',2,'','',681,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8203,1,'ENV',1,3,'2010-10-11 00:00:00','',220.00,0.00,220.00,'2010-10-11 00:00:00','ENV03-682',2,'','',682,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8204,0,'VTA',2,0,'2010-10-09 00:00:00','',755.34,0.00,755.34,'2010-10-11 00:00:00','VTA02-941',2,'','',941,2,755.34,'99',755.34,0.00,0.00,0.00,'',''),(8205,0,'VTA',1,0,'2010-10-11 00:00:00','',270.00,0.00,270.00,'2010-10-11 00:00:00','VTA01-8',2,'ARNOLDO PINEDA','',8,0,0.00,'29',0.00,0.00,0.00,0.00,'',''),(8206,0,'VTA',3,0,'2010-10-09 00:00:00','',344.96,0.00,344.96,'2010-10-11 00:00:00','VTA03-926',2,'','',926,2,204.96,'99',204.96,140.00,0.00,0.00,'',''),(8207,0,'VTA',5,0,'2010-10-09 00:00:00','',176.35,0.00,176.35,'2010-10-12 00:00:00','VTA05-776',2,'Compra de Recarga Movistar ccf 28879 ($23.50)','',776,2,152.85,'99',176.35,0.00,0.00,0.00,'',''),(8208,0,'VTA',2,0,'2010-10-10 00:00:00','',417.23,0.00,417.23,'2010-10-12 00:00:00','VTA02-942',2,'Compra de Pepsi ($14.45)','',942,2,347.78,'99',362.23,55.00,0.00,0.00,'',''),(8209,0,'VTA',5,0,'2010-10-10 00:00:00','',325.45,0.00,325.45,'2010-10-12 00:00:00','VTA05-777',2,'Recarga claro ($23.25)','',777,2,302.20,'99',325.45,0.00,0.00,0.00,'',''),(8210,0,'VTA',3,0,'2010-10-10 00:00:00','',108.50,0.00,108.50,'2010-10-12 00:00:00','VTA03-927',2,'','',927,2,53.50,'99',53.50,55.00,0.00,0.00,'',''),(8211,0,'VTA',2,0,'2010-10-11 00:00:00','',154.66,0.00,154.66,'2010-10-12 00:00:00','VTA02-943',2,'','',943,2,154.66,'99',154.66,0.00,0.00,0.00,'',''),(8212,0,'VTA',5,0,'2010-10-11 00:00:00','',267.00,0.00,267.00,'2010-10-12 00:00:00','VTA05-778',2,'','',778,2,267.00,'99',267.00,0.00,0.00,0.00,'',''),(8213,0,'VTA',3,0,'2010-10-11 00:00:00','',169.43,0.00,169.43,'2010-10-12 00:00:00','VTA03-928',2,'','',928,2,114.43,'99',114.43,55.00,0.00,0.00,'',''),(8214,0,'COM',0,1,'2010-10-12 00:00:00','10',26.40,0.00,26.40,'2010-10-12 00:00:00','COM01-81',2,'PEPSI SA DE CV','',81,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8215,1,'ENV',1,2,'2010-10-12 00:00:00','',24.00,0.00,24.00,'2010-10-12 00:00:00','ENV02-831',2,'','',831,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8216,1,'ENV',1,2,'2010-10-12 00:00:00','',0.00,0.00,0.00,'2010-10-12 00:00:00','ENV02-832',2,'','',832,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8217,0,'TRA',2,1,'2010-10-12 00:00:00','',291.00,0.00,291.00,'2010-10-12 00:00:00','TRA02-267',2,'salida a la central juegos para renta y Accesorio PCs para Ingeniero','',267,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8218,1,'ENV',1,8,'2010-10-12 00:00:00','',287.00,0.00,287.00,'2010-10-12 00:00:00','ENV08-61',2,'','',61,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8219,0,'TRA',8,1,'2010-10-12 00:00:00','',346.00,0.00,346.00,'2010-10-12 00:00:00','TRA08-40',2,'salida por baja demanda','',40,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8220,0,'VTA',2,0,'2010-10-12 00:00:00','',189.20,0.00,189.20,'2010-10-13 00:00:00','VTA02-944',2,'','',944,2,189.20,'99',189.20,0.00,0.00,0.00,'',''),(8221,0,'VTA',5,0,'2010-10-12 00:00:00','',194.50,0.00,194.50,'2010-10-13 00:00:00','VTA05-779',2,'Recarga Telefonica ($23.50)','',779,2,171.00,'99',194.50,0.00,0.00,0.00,'',''),(8222,0,'COM',0,1,'2010-10-13 00:00:00','13',25.00,0.00,25.00,'2010-10-13 00:00:00','COM01-100',2,'TELEFONICA','',100,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8223,1,'ENV',1,5,'2010-10-13 00:00:00','',25.00,0.00,25.00,'2010-10-13 00:00:00','ENV05-570',2,'','',570,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8224,0,'COM',0,1,'2010-10-13 00:00:00','31',5400.00,0.00,5400.00,'2010-10-13 00:00:00','COM01-94',2,'INVENTARIO DE 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00:00:00','VTA03-929',2,'','',929,2,76.34,'99',76.34,0.00,0.00,0.00,'',''),(8240,0,'VTA',3,0,'2010-10-13 00:00:00','',95.98,0.00,95.98,'2010-10-14 00:00:00','VTA03-930',2,'','',930,2,95.98,'99',95.98,0.00,0.00,0.00,'',''),(8241,0,'VTA',2,0,'2010-10-13 00:00:00','',198.25,0.00,198.25,'2010-10-14 00:00:00','VTA02-945',2,'','',945,2,198.25,'99',198.25,0.00,0.00,0.00,'',''),(8242,0,'VTA',5,0,'2010-10-13 00:00:00','',121.00,0.00,121.00,'2010-10-14 00:00:00','VTA05-780',2,'Compra de Recarga Claro ($23.25)','',780,2,97.75,'99',121.00,0.00,0.00,0.00,'',''),(8243,1,'ENV',1,3,'2010-10-14 00:00:00','',0.00,0.00,0.00,'2010-10-14 00:00:00','ENV03-684',2,'','',684,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8244,0,'VTA',1,0,'2010-10-14 00:00:00','',126.00,0.00,126.00,'2010-10-14 00:00:00','VTA01-17',2,'EDWIN SARAVIA','',17,0,0.00,'13',0.00,0.00,0.00,0.00,'',''),(8245,0,'VTA',2,0,'2010-10-14 00:00:00','',203.47,0.00,203.47,'2010-10-15 00:00:00','VTA02-946',2,'Compra de Boquitas ccf 2392 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00:00:00','VTA01-18',2,'EDWIN SARAVIA','',18,0,0.00,'13',0.00,0.00,0.00,0.00,'',''),(8262,0,'VTA',2,0,'2010-10-15 00:00:00','',326.85,0.00,326.85,'2010-10-16 00:00:00','VTA02-947',2,'','',947,2,326.85,'99',326.85,0.00,0.00,0.00,'',''),(8263,0,'VTA',3,0,'2010-10-15 00:00:00','',155.56,0.00,155.56,'2010-10-16 00:00:00','VTA03-932',2,'','',932,2,120.56,'99',120.56,35.00,0.00,0.00,'',''),(8264,0,'VTA',5,0,'2010-10-15 00:00:00','',100.00,0.00,100.00,'2010-10-16 00:00:00','VTA05-782',2,'','',782,2,100.00,'99',100.00,0.00,0.00,0.00,'',''),(8267,0,'VTA',1,0,'2010-10-16 00:00:00','',124.00,0.00,124.00,'2010-10-16 00:00:00','VTA01-9',2,'DAVID MEJIA','',9,0,0.00,'28',0.00,0.00,0.00,0.00,'',''),(8269,0,'COM',0,1,'2010-10-17 00:00:00','46',50.00,0.00,50.00,'2010-10-17 00:00:00','COM01-8',2,'DIGICEL','',8,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8270,1,'ENV',1,5,'2010-10-17 00:00:00','',656.00,0.00,656.00,'2010-10-17 00:00:00','ENV05-572',2,'','',572,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8272,0,'VTA',5,0,'2010-10-16 00:00:00','',345.40,0.00,345.40,'2010-10-17 00:00:00','VTA05-783',2,'','',783,2,345.40,'99',345.40,0.00,0.00,0.00,'',''),(8273,1,'ENV',1,2,'2010-10-17 00:00:00','',825.00,0.00,825.00,'2010-10-17 00:00:00','ENV02-836',2,'','',836,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8274,0,'COM',0,1,'2010-10-17 00:00:00','2',130.00,0.00,130.00,'2010-10-17 00:00:00','COM01-705',2,'Provisional Central','',705,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8275,0,'COM',0,1,'2010-10-17 00:00:00','2',60.00,0.00,60.00,'2010-10-17 00:00:00','COM01-706',2,'Provisional Central','',706,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8276,0,'VTA',2,0,'2010-10-16 00:00:00','',701.90,0.00,701.90,'2010-10-18 00:00:00','VTA02-948',2,'Compra de Desinfectante CCF 282871($2.94)','',948,2,638.56,'99',641.50,60.40,0.00,0.00,'',''),(8277,0,'VTA',3,0,'2010-10-16 00:00:00','',181.42,0.00,181.42,'2010-10-18 00:00:00','VTA03-933',2,'','',933,2,181.42,'99',181.42,0.00,0.00,0.00,'',''),(8278,0,'VTA',2,0,'2010-10-17 00:00:00','',524.00,0.00,524.00,'2010-10-18 00:00:00','VTA02-949',2,'Compra de Pepsi ($14.45)','',949,2,509.55,'99',524.00,0.00,0.00,0.00,'',''),(8279,0,'COM',0,1,'2010-10-18 00:00:00','10',26.40,0.00,26.40,'2010-10-18 00:00:00','COM01-82',2,'PEPSI SA DE CV','',82,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8280,1,'ENV',1,2,'2010-10-18 00:00:00','',24.00,0.00,24.00,'2010-10-18 00:00:00','ENV02-837',2,'','',837,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8281,0,'VTA',5,0,'2010-10-22 00:00:00','',157.00,0.00,157.00,'2010-10-18 00:00:00','VTA05-788',2,'','',788,2,157.00,'99',157.00,0.00,0.00,0.00,'',''),(8282,0,'COM',0,1,'2010-10-18 00:00:00','25',25.00,0.00,25.00,'2010-10-18 00:00:00','COM01-44',2,'CLARO','',44,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8284,0,'VTA',1,0,'2010-10-18 00:00:00','',63.00,0.00,63.00,'2010-10-18 00:00:00','VTA01-4',2,'CARLOS 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00:00:00','VTA02-950',2,'','',950,2,307.15,'99',307.15,0.00,0.00,0.00,'',''),(8293,0,'TRA',5,1,'2010-10-19 00:00:00','',75.00,0.00,75.00,'2010-10-19 00:00:00','TRA05-110',2,'SALIDA POR CRUCE DE INVENTARIO 18 OCT 10','',110,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8294,1,'DVC',1,0,'2010-10-19 00:00:00','42',72.00,0.00,72.00,'2010-10-19 00:00:00','DVC01-6',2,'AJUSTE INVENTARIO','',6,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8295,0,'COM',0,1,'2010-10-17 00:00:00','42',72.00,0.00,72.00,'2010-10-19 00:00:00','COM01-10',2,'AJUSTE INVENTARIO','',10,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8296,1,'ENV',1,5,'2010-10-17 00:00:00','',75.00,0.00,75.00,'2010-10-19 00:00:00','ENV05-574',2,'','',574,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8297,0,'VTA',5,0,'2010-10-17 00:00:00','',437.35,0.00,437.35,'2010-10-19 00:00:00','VTA05-784',2,'Recarga claro (23.25)','',784,2,414.10,'99',437.35,0.00,0.00,0.00,'',''),(8298,0,'COM',0,1,'2010-10-20 00:00:00','46',75.00,0.00,75.00,'2010-10-20 00:00:00','COM01-9',2,'DIGICEL','',9,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8299,0,'COM',0,1,'2010-10-20 00:00:00','31',5565.00,0.00,5565.00,'2010-10-20 00:00:00','COM01-96',2,'INVENTARIO DE CARGA','',96,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8302,1,'ENV',1,3,'2010-10-16 00:00:00','',1510.00,0.00,1510.00,'2010-10-20 00:00:00','ENV03-686',2,'','',686,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8303,0,'COM',0,1,'2010-10-20 00:00:00','2',72.00,0.00,72.00,'2010-10-20 00:00:00','COM01-707',2,'Provisional Central','',707,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8305,0,'VTA',1,0,'2010-10-20 00:00:00','',414.00,0.00,414.00,'2010-10-20 00:00:00','VTA01-19',2,'KAREN CARTAGENA','',19,0,0.00,'14',0.00,0.00,0.00,0.00,'',''),(8306,1,'ENV',1,5,'2010-10-20 00:00:00','',1160.00,0.00,1160.00,'2010-10-20 00:00:00','ENV05-575',2,'','',575,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8307,0,'VTA',1,0,'2010-10-20 00:00:00','',166.00,0.00,166.00,'2010-10-20 00:00:00','VTA01-11',2,'ARNOLDO 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00:00:00','',198.85,0.00,198.85,'2010-10-22 00:00:00','VTA02-953',2,'','',953,2,198.85,'99',198.85,0.00,0.00,0.00,'',''),(8342,0,'VTA',5,0,'2010-10-21 00:00:00','',225.50,0.00,225.50,'2010-10-22 00:00:00','VTA05-787',2,'','',787,2,225.50,'99',225.50,0.00,0.00,0.00,'',''),(8343,0,'VTA',3,0,'2010-10-21 00:00:00','',210.00,0.00,210.00,'2010-10-22 00:00:00','VTA03-938',2,'','',938,2,135.00,'99',135.00,75.00,0.00,0.00,'',''),(8344,0,'VTA',1,0,'2010-10-22 00:00:00','',186.00,0.00,186.00,'2010-10-22 00:00:00','VTA01-20',2,'EDWIN SARAVIA','',20,0,0.00,'13',0.00,0.00,0.00,0.00,'',''),(8345,1,'ENV',1,3,'2010-10-23 00:00:00','',745.00,0.00,745.00,'2010-10-23 00:00:00','ENV03-690',2,'','',690,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8346,1,'ENV',1,2,'2010-10-23 00:00:00','',215.00,0.00,215.00,'2010-10-23 00:00:00','ENV02-841',2,'','',841,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8347,0,'VTA',1,0,'2010-10-23 00:00:00','',124.00,0.00,124.00,'2010-10-23 00:00:00','VTA01-9',2,'Flor 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00:00:00','VTA05-789',2,'','',789,2,198.50,'99',198.50,0.00,0.00,0.00,'',''),(8362,0,'TRA',5,1,'2010-10-17 00:00:00','',7.80,0.00,7.80,'2010-10-23 00:00:00','TRA05-112',2,'salida para ajuste de inventario del 17 oct 2010','',112,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8363,0,'VTA',5,0,'2010-10-12 00:00:00','',8.00,0.00,8.00,'2010-10-23 00:00:00','VTA05-790',2,'','',790,2,8.00,'99',8.00,0.00,0.00,0.00,'',''),(8364,0,'VTA',5,0,'2010-10-18 00:00:00','',26.40,0.00,26.40,'2010-10-24 00:00:00','VTA05-791',2,'','',791,2,26.40,'99',26.40,0.00,0.00,0.00,'',''),(8366,1,'ENV',1,5,'2010-10-24 00:00:00','',0.00,0.00,0.00,'2010-10-24 00:00:00','ENV05-577',2,'','',577,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8367,0,'COM',0,1,'2010-10-24 00:00:00','2',25.00,0.00,25.00,'2010-10-24 00:00:00','COM01-710',2,'Provisional Central','',710,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8368,1,'ENV',1,5,'2010-10-24 00:00:00','',25.00,0.00,25.00,'2010-10-24 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00:00:00','VTA02-955',2,'','',955,2,255.05,'99',255.05,0.00,0.00,0.00,'',''),(8376,0,'VTA',3,0,'2010-10-23 00:00:00','',138.00,0.00,138.00,'2010-10-25 00:00:00','VTA03-940',2,'','',940,2,138.00,'99',138.00,0.00,0.00,0.00,'',''),(8377,0,'VTA',2,0,'2010-10-24 00:00:00','',517.15,0.00,517.15,'2010-10-25 00:00:00','VTA02-956',2,'Compra de Boquitas ccf 2395 (20) ,Caja de Agua ($7)','',956,2,382.15,'99',409.15,108.00,1.00,0.00,'',''),(8378,0,'COM',0,1,'2010-10-25 00:00:00','5',3.60,0.00,3.60,'2010-10-25 00:00:00','COM01-68',2,'DIANA SA DE CV','',68,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8379,0,'COM',0,1,'2010-10-25 00:00:00','10',12.00,0.00,12.00,'2010-10-25 00:00:00','COM01-83',2,'PEPSI SA DE CV','',83,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8380,1,'ENV',1,2,'2010-10-25 00:00:00','',48.00,0.00,48.00,'2010-10-25 00:00:00','ENV02-844',2,'','',846,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8381,0,'VTA',3,0,'2010-10-24 00:00:00','',117.34,0.00,117.34,'2010-10-25 00:00:00','VTA03-941',2,'','',941,2,104.50,'99',104.50,12.84,0.00,0.00,'',''),(8382,0,'VTA',5,0,'2010-10-24 00:00:00','',38.30,0.00,38.30,'2010-10-25 00:00:00','VTA05-792',2,'','',792,2,38.30,'99',38.30,0.00,0.00,0.00,'',''),(8383,0,'COM',0,1,'2010-10-25 00:00:00','31',1725.00,0.00,1725.00,'2010-10-25 00:00:00','COM01-97',2,'INVENTARIO DE CARGA','',97,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8384,1,'ENV',1,3,'2010-10-25 00:00:00','',375.00,0.00,375.00,'2010-10-25 00:00:00','ENV03-691',2,'','',691,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8385,1,'ENV',1,2,'2010-10-25 00:00:00','',450.00,0.00,450.00,'2010-10-25 00:00:00','ENV02-845',2,'','',845,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8386,1,'ENV',1,5,'2010-10-25 00:00:00','',295.00,0.00,295.00,'2010-10-25 00:00:00','ENV05-578',2,'','',578,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8387,0,'TRA',8,1,'2010-10-25 00:00:00','',75.00,0.00,75.00,'2010-10-25 00:00:00','TRA08-42',2,'','',42,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8388,1,'ENV',1,8,'2010-10-25 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00:00:00','',95.00,0.00,95.00,'2010-10-26 00:00:00','VTA05-793',2,'','',793,2,95.00,'99',95.00,0.00,0.00,0.00,'',''),(8396,0,'VTA',3,0,'2010-10-25 00:00:00','',90.92,0.00,90.92,'2010-10-26 00:00:00','VTA03-942',2,'','',942,2,90.92,'99',90.92,0.00,0.00,0.00,'',''),(8397,0,'COM',0,1,'2010-10-26 00:00:00','3',20.70,0.00,20.70,'2010-10-26 00:00:00','COM01-50',2,'AGENCIA DE PUBLICACIONES','',50,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8399,0,'COM',0,1,'2010-10-26 00:00:00','2',140.00,0.00,140.00,'2010-10-26 00:00:00','COM01-712',2,'Provisional Central','',712,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8400,1,'ENV',1,3,'2010-10-26 00:00:00','',48.35,0.00,48.35,'2010-10-26 00:00:00','ENV03-692',2,'','',692,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8401,0,'VTA',1,0,'2010-10-26 00:00:00','',186.00,0.00,186.00,'2010-10-26 00:00:00','VTA01-3',2,'Salvador Guerrero','',3,0,0.00,'31',0.00,0.00,0.00,0.00,'',''),(8402,0,'TRA',2,1,'2010-10-26 00:00:00','',150.00,0.00,150.00,'2010-10-26 00:00:00','TRA02-269',2,'Salida a la central para Metrocentro','',269,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8403,1,'ENV',1,3,'2010-10-26 00:00:00','',453.00,0.00,453.00,'2010-10-26 00:00:00','ENV03-693',2,'','',693,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8404,0,'VTA',1,0,'2010-10-26 00:00:00','',126.00,0.00,126.00,'2010-10-26 00:00:00','VTA01-10',2,'Flor Zaldivar','',10,0,0.00,'34',0.00,0.00,0.00,0.00,'',''),(8405,0,'TRA',2,1,'2010-10-27 00:00:00','',15.00,0.00,15.00,'2010-10-27 00:00:00','TRA02-270',2,'salida para vender en san miguel','',270,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8406,1,'ENV',1,5,'2010-10-27 00:00:00','',15.00,0.00,15.00,'2010-10-27 00:00:00','ENV05-579',2,'','',579,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8407,0,'VTA',2,0,'2010-10-26 00:00:00','',339.20,0.00,339.20,'2010-10-27 00:00:00','VTA02-958',2,'','',958,2,339.20,'99',339.20,0.00,0.00,0.00,'',''),(8408,0,'VTA',3,0,'2010-10-26 00:00:00','',180.72,0.00,180.72,'2010-10-27 00:00:00','VTA03-943',2,'','',943,2,180.72,'99',180.72,0.00,0.00,0.00,'',''),(8409,0,'VTA',5,0,'2010-10-26 00:00:00','',163.00,0.00,163.00,'2010-10-27 00:00:00','VTA05-794',2,'','',794,2,163.00,'99',163.00,0.00,0.00,0.00,'',''),(8410,0,'VTA',1,0,'2009-10-27 00:00:00','',3.72,0.00,3.72,'2010-10-27 00:00:00','VTA01-2',2,'KAREN HERNANDEZ','',2,0,0.00,'21',0.00,0.00,0.00,0.00,'',''),(8412,0,'VTA',1,0,'2010-07-22 00:00:00','',1.24,0.00,1.24,'2010-10-27 00:00:00','VTA01-37',2,'Karlita (Tienda)','',37,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(8413,0,'VTA',1,0,'2010-08-04 00:00:00','',22.05,0.00,22.05,'2010-10-27 00:00:00','VTA01-38',2,'Vecino Billar','',38,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(8414,0,'VTA',1,0,'2010-10-21 00:00:00','',0.70,0.00,0.70,'2010-10-27 00:00:00','VTA01-39',2,'RENTA PLAZAMUNDO','',39,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(8415,1,'DVC',1,0,'2010-09-27 00:00:00','42',5.25,0.00,5.25,'2010-10-27 00:00:00','DVC01-7',2,'AJUSTE 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00:00:00','VTA05-795',2,'','',795,2,230.00,'99',230.00,0.00,0.00,0.00,'',''),(8426,0,'VTA',3,0,'2010-10-27 00:00:00','',116.95,0.00,116.95,'2010-10-28 00:00:00','VTA03-944',2,'','',944,2,116.95,'99',116.95,0.00,0.00,0.00,'',''),(8427,0,'COM',0,1,'2010-10-28 00:00:00','31',4714.00,0.00,4714.00,'2010-10-28 00:00:00','COM01-98',2,'INVENTARIO DE CARGA','',98,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8428,1,'ENV',1,3,'2010-10-28 00:00:00','',893.00,0.00,893.00,'2010-10-28 00:00:00','ENV03-694',2,'','',694,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8429,0,'VTA',1,0,'2010-10-28 00:00:00','',208.00,0.00,208.00,'2010-10-28 00:00:00','VTA01-22',2,'KAREN CARTAGENA','',22,0,0.00,'14',0.00,0.00,0.00,0.00,'',''),(8430,1,'ENV',1,2,'2010-10-28 00:00:00','',905.00,0.00,905.00,'2010-10-28 00:00:00','ENV02-848',2,'','',848,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8431,0,'VTA',1,0,'2010-10-28 00:00:00','',106.00,0.00,106.00,'2010-10-28 00:00:00','VTA01-12',2,'ARNOLDO 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00:00:00','ENV03-695',2,'','',695,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8439,0,'VTA',2,0,'2010-10-28 00:00:00','',216.40,0.00,216.40,'2010-10-30 00:00:00','VTA02-960',2,'','',960,2,142.40,'99',142.40,74.00,0.00,0.00,'',''),(8440,0,'TRA',3,1,'2010-10-30 00:00:00','',65.00,0.00,65.00,'2010-10-30 00:00:00','TRA03-344',2,'Salida a la central por venta','',344,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8441,0,'TRA',3,1,'2010-10-30 00:00:00','',132.00,0.00,132.00,'2010-10-30 00:00:00','TRA03-345',2,'Salida a la central','',345,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8442,0,'VTA',1,0,'2010-10-30 00:00:00','',124.00,0.00,124.00,'2010-10-30 00:00:00','VTA01-28',2,'KAREN CARTAGENA','',28,0,0.00,'14',0.00,0.00,0.00,0.00,'',''),(8443,0,'VTA',3,0,'2010-10-28 00:00:00','',77.28,0.00,77.28,'2010-10-30 00:00:00','VTA03-945',2,'','',945,2,77.28,'99',77.28,0.00,0.00,0.00,'',''),(8444,0,'VTA',5,0,'2010-10-28 00:00:00','',13.50,0.00,13.50,'2010-10-30 00:00:00','VTA05-796',2,'','',796,2,13.50,'99',13.50,0.00,0.00,0.00,'',''),(8445,0,'COM',0,1,'2010-10-30 00:00:00','46',75.00,0.00,75.00,'2010-10-30 00:00:00','COM01-10',2,'DIGICEL','',10,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8446,1,'ENV',1,5,'2010-10-30 00:00:00','',50.00,0.00,50.00,'2010-10-30 00:00:00','ENV05-581',2,'','',581,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8447,1,'ENV',1,3,'2010-10-30 00:00:00','',25.00,0.00,25.00,'2010-10-30 00:00:00','ENV03-696',2,'','',696,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8448,1,'ENV',1,5,'2010-10-30 00:00:00','',813.00,0.00,813.00,'2010-10-30 00:00:00','ENV05-582',2,'','',582,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8449,0,'TRA',2,1,'2010-10-30 00:00:00','',22.00,0.00,22.00,'2010-10-30 00:00:00','TRA02-272',2,'salida por devolucion','',272,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8450,0,'COM',0,1,'2010-10-30 00:00:00','3',150.00,0.00,150.00,'2010-10-30 00:00:00','COM01-51',2,'AGENCIA DE 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00:00:00','33',2200.00,0.00,2200.00,'2010-10-31 00:00:00','COM01-22',2,'Combos','',22,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8458,1,'ENV',1,3,'2010-10-31 00:00:00','',496.00,0.00,496.00,'2010-10-31 00:00:00','ENV03-698',2,'','',698,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8459,0,'COM',0,1,'2010-10-31 00:00:00','22',56.00,0.00,56.00,'2010-10-31 00:00:00','COM01-77',2,'INVENTARIO CENTRAL','',77,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8460,0,'VTA',5,0,'2010-10-30 00:00:00','',253.00,0.00,253.00,'2010-10-31 00:00:00','VTA05-798',2,'','',798,2,253.00,'99',253.00,0.00,0.00,0.00,'',''),(8461,0,'COM',0,1,'2010-10-31 00:00:00','31',12720.00,0.00,12720.00,'2010-10-31 00:00:00','COM01-100',2,'INVENTARIO DE CARGA','',100,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8462,0,'COM',0,1,'2010-10-31 00:00:00','47',130.00,0.00,130.00,'2010-10-31 00:00:00','COM01-1',2,'ARNOLDO PINEDA','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8463,0,'VTA',2,0,'2010-10-30 00:00:00','',1297.65,0.00,1297.65,'2010-11-01 00:00:00','VTA02-962',2,'Compra de Glade ccf 411615 ($1.89)','',962,2,1295.76,'99',1297.65,0.00,0.00,0.00,'',''),(8464,0,'VTA',3,0,'2010-10-30 00:00:00','',203.75,0.00,203.75,'2010-11-01 00:00:00','VTA03-947',2,'','',947,2,203.75,'99',203.75,0.00,0.00,0.00,'',''),(8465,0,'VTA',2,0,'2010-10-31 00:00:00','',334.35,0.00,334.35,'2010-11-01 00:00:00','VTA02-963',2,'Compra de Bebidas pepsi ($16)','',963,2,318.35,'99',334.35,0.00,0.00,0.00,'',''),(8466,0,'COM',0,1,'2010-11-01 00:00:00','10',26.40,0.00,26.40,'2010-11-01 00:00:00','COM01-84',2,'PEPSI SA DE CV','',84,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8467,1,'ENV',1,2,'2010-11-01 00:00:00','',26.40,0.00,26.40,'2010-11-01 00:00:00','ENV02-851',2,'','',851,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8469,0,'VTA',5,0,'2010-10-31 00:00:00','',149.40,0.00,149.40,'2010-11-01 00:00:00','VTA05-799',2,'Hubo un cambio de Reserva por memoria Japonesa','',799,2,149.40,'99',149.40,0.00,0.00,0.00,'',''),(8470,0,'VTA',1,0,'2010-11-01 00:00:00','',42.00,0.00,42.00,'2010-11-01 00:00:00','VTA01-21',2,'EDWIN SARAVIA','',21,0,0.00,'13',0.00,0.00,0.00,0.00,'',''),(8471,0,'VTA',3,0,'2010-10-31 00:00:00','',13.00,0.00,13.00,'2010-11-01 00:00:00','VTA03-948',2,'','',948,2,13.00,'99',13.00,0.00,0.00,0.00,'',''),(8472,0,'VTA',1,0,'2010-11-01 00:00:00','',2.00,0.00,2.00,'2010-11-01 00:00:00','VTA01-22',2,'EDWIN SARAVIA','',22,0,0.00,'13',0.00,0.00,0.00,0.00,'',''),(8473,0,'VTA',1,0,'2010-11-01 00:00:00','',670.00,0.00,670.00,'2010-11-01 00:00:00','VTA01-23',2,'EDWIN SARAVIA','',23,0,0.00,'13',0.00,0.00,0.00,0.00,'',''),(8474,0,'TRA',5,1,'2010-11-01 00:00:00','',613.35,0.00,613.35,'2010-11-01 00:00:00','TRA05-113',2,'Salida a la central','',113,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8475,1,'ENV',1,3,'2010-11-02 00:00:00','',1725.85,0.00,1725.85,'2010-11-02 00:00:00','ENV03-699',2,'','',699,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8476,0,'COM',0,1,'2010-11-02 00:00:00','31',4160.00,0.00,4160.00,'2010-11-02 00:00:00','COM01-101',2,'INVENTARIO DE CARGA','',101,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8477,1,'ENV',1,2,'2010-11-02 00:00:00','',1285.00,0.00,1285.00,'2010-11-02 00:00:00','ENV02-852',2,'','',852,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8478,0,'COM',0,1,'2010-11-02 00:00:00','31',18.00,0.00,18.00,'2010-11-02 00:00:00','COM01-102',2,'INVENTARIO DE CARGA','',102,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8479,1,'ENV',1,3,'2010-11-02 00:00:00','',18.00,0.00,18.00,'2010-11-02 00:00:00','ENV03-700',2,'','',700,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8480,0,'TRA',3,1,'2010-11-02 00:00:00','',13.00,0.00,13.00,'2010-11-02 00:00:00','TRA03-346',2,'En uso para Tv en Exhibicion','',346,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8481,0,'VTA',2,0,'2010-11-01 00:00:00','',232.85,0.00,232.85,'2010-11-03 00:00:00','VTA02-964',2,'','',964,2,232.85,'99',232.85,0.00,0.00,0.00,'',''),(8482,0,'VTA',2,0,'2010-11-02 00:00:00','',515.18,0.00,515.18,'2010-11-03 00:00:00','VTA02-965',2,'','',965,2,262.90,'99',262.90,252.28,2.00,0.00,'',''),(8483,0,'VTA',3,0,'2010-11-01 00:00:00','',163.75,0.00,163.75,'2010-11-03 00:00:00','VTA03-949',2,'','',949,2,163.75,'99',163.75,0.00,0.00,0.00,'',''),(8484,0,'VTA',5,0,'2010-11-01 00:00:00','',191.15,0.00,191.15,'2010-11-03 00:00:00','VTA05-800',2,'','',800,2,191.15,'99',191.15,0.00,0.00,0.00,'',''),(8485,0,'VTA',5,0,'2010-11-02 00:00:00','',206.00,0.00,206.00,'2010-11-03 00:00:00','VTA05-801',2,'','',801,2,206.00,'99',206.00,0.00,0.00,0.00,'',''),(8486,0,'VTA',3,0,'2010-11-02 00:00:00','',60.25,0.00,60.25,'2010-11-03 00:00:00','VTA03-950',2,'','',950,2,60.25,'99',60.25,0.00,0.00,0.00,'',''),(8487,0,'TRA',3,1,'2010-11-03 00:00:00','',26.00,0.00,26.00,'2010-11-03 00:00:00','TRA03-347',2,'Salida por Devolucion','',347,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8488,0,'COM',0,1,'2010-11-03 00:00:00','31',3780.00,0.00,3780.00,'2010-11-03 00:00:00','COM01-103',2,'INVENTARIO DE 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00:00:00','',146.50,0.00,146.50,'2010-11-04 00:00:00','VTA02-966',2,'','',966,2,146.50,'99',146.50,0.00,0.00,0.00,'',''),(8496,0,'VTA',3,0,'2010-11-03 00:00:00','',198.75,0.00,198.75,'2010-11-04 00:00:00','VTA03-951',2,'','',951,2,198.75,'99',198.75,0.00,0.00,0.00,'',''),(8497,0,'VTA',5,0,'2010-11-03 00:00:00','',188.50,0.00,188.50,'2010-11-04 00:00:00','VTA05-802',2,'','',802,2,188.50,'99',188.50,0.00,0.00,0.00,'',''),(8498,0,'TRA',3,1,'2010-11-03 00:00:00','',215.00,0.00,215.00,'2010-11-04 00:00:00','TRA03-349',2,'Salida a la central por venta','',349,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8499,0,'VTA',1,0,'2010-11-04 00:00:00','',318.00,0.00,318.00,'2010-11-04 00:00:00','VTA01-6',2,'CD PLANET','',6,0,0.00,'18',0.00,0.00,0.00,0.00,'ENTREGA DE 2 PL',''),(8501,0,'VTA',1,0,'2010-11-04 00:00:00','',318.00,0.00,318.00,'2010-11-04 00:00:00','VTA01-15',2,'GLORIA MACHUCA','',15,0,0.00,'15',0.00,0.00,0.00,0.00,'',''),(8505,0,'VTA',2,0,'2010-11-04 00:00:00','',309.40,0.00,309.40,'2010-11-05 00:00:00','VTA02-967',2,'Compra de Boquitas CCF 00007 ($20),Compra de Rinso CCF 411840($2.30)','',967,2,287.10,'99',309.40,0.00,0.00,0.00,'',''),(8506,0,'COM',0,1,'2010-11-05 00:00:00','5',36.00,0.00,36.00,'2010-11-05 00:00:00','COM01-70',2,'DIANA SA DE CV','',70,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8507,1,'ENV',1,2,'2010-11-05 00:00:00','',36.00,0.00,36.00,'2010-11-05 00:00:00','ENV02-854',2,'','',854,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8508,0,'VTA',3,0,'2010-11-04 00:00:00','',265.05,0.00,265.05,'2010-11-05 00:00:00','VTA03-952',2,'','',952,2,265.05,'99',265.05,0.00,0.00,0.00,'',''),(8509,0,'COM',0,1,'2010-11-03 00:00:00','46',25.00,0.00,25.00,'2010-11-05 00:00:00','COM01-11',2,'DIGICEL','',11,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8510,1,'ENV',1,3,'2010-11-03 00:00:00','',25.00,0.00,25.00,'2010-11-05 00:00:00','ENV03-702',2,'','',702,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8511,0,'VTA',5,0,'2010-11-04 00:00:00','',82.00,0.00,82.00,'2010-11-05 00:00:00','VTA05-803',2,'','',803,2,82.00,'99',82.00,0.00,0.00,0.00,'',''),(8512,0,'VTA',1,0,'2010-11-05 00:00:00','',480.00,0.00,480.00,'2010-11-05 00:00:00','VTA01-2',2,'Jose Amilcar ( Sobrino de Raul Arevalo )','',2,0,0.00,'36',0.00,0.00,0.00,0.00,'El PS3 queda en',''),(8516,0,'VTA',1,0,'2010-11-05 00:00:00','',130.00,0.00,130.00,'2010-11-05 00:00:00','VTA01-1',2,'Ruben Hernandez','',1,0,0.00,'37',0.00,0.00,0.00,0.00,'',''),(8517,0,'VTA',1,0,'2010-11-05 00:00:00','',25.00,0.00,25.00,'2010-11-05 00:00:00','VTA01-2',2,'Ruben Hernandez','',2,0,0.00,'37',0.00,0.00,0.00,0.00,'',''),(8518,0,'TRA',2,1,'2010-11-06 00:00:00','',65.00,0.00,65.00,'2010-11-06 00:00:00','TRA02-273',2,'Salida a la renta','',273,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8519,1,'ENV',1,8,'2010-11-06 00:00:00','',65.00,0.00,65.00,'2010-11-06 00:00:00','ENV08-65',2,'','',65,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8520,0,'VTA',2,0,'2010-11-05 00:00:00','',307.48,0.00,307.48,'2010-11-06 00:00:00','VTA02-968',2,'','',968,2,232.48,'99',232.48,75.00,0.00,0.00,'',''),(8521,0,'VTA',5,0,'2010-11-05 00:00:00','',136.80,0.00,136.80,'2010-11-06 00:00:00','VTA05-804',2,'','',804,2,72.00,'99',72.00,64.80,0.00,0.00,'',''),(8522,0,'VTA',3,0,'2010-11-05 00:00:00','',352.25,0.00,352.25,'2010-11-06 00:00:00','VTA03-953',2,'','',953,2,352.25,'99',352.25,0.00,0.00,0.00,'',''),(8524,1,'DVC',1,0,'2010-11-06 00:00:00','33',4370.00,0.00,4370.00,'2010-11-06 00:00:00','DVC01-23',2,'Combos','',23,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8525,0,'COM',0,1,'2010-11-06 00:00:00','2',2100.00,0.00,2100.00,'2010-11-06 00:00:00','COM01-715',2,'Provisional Central','',715,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8526,1,'ENV',1,3,'2010-11-06 00:00:00','',420.00,0.00,420.00,'2010-11-06 00:00:00','ENV03-703',2,'','',703,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8527,1,'ENV',1,2,'2010-11-06 00:00:00','',501.00,0.00,501.00,'2010-11-06 00:00:00','ENV02-855',2,'','',855,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8528,0,'COM',0,1,'2010-11-06 00:00:00','2',68.00,0.00,68.00,'2010-11-06 00:00:00','COM01-716',2,'Provisional Central','',716,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8529,0,'COM',0,1,'2010-11-06 00:00:00','2',40.00,0.00,40.00,'2010-11-06 00:00:00','COM01-717',2,'Provisional Central','',717,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8530,0,'TRA',5,1,'2010-11-07 00:00:00','',86.35,0.00,86.35,'2010-11-07 00:00:00','TRA05-114',2,'','',114,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8531,1,'ENV',1,5,'2010-10-21 00:00:00','',86.35,0.00,86.35,'2010-11-07 00:00:00','ENV05-583',2,'','',583,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8533,0,'COM',0,1,'2010-10-31 00:00:00','42',75.95,0.00,75.95,'2010-11-07 00:00:00','COM01-11',2,'AJUSTE INVENTARIO','',11,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8534,1,'DVC',1,0,'2010-10-31 00:00:00','42',85.80,0.00,85.80,'2010-11-07 00:00:00','DVC01-12',2,'AJUSTE INVENTARIO','',12,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8535,0,'VTA',5,0,'2010-11-06 00:00:00','',201.40,0.00,201.40,'2010-11-07 00:00:00','VTA05-805',2,'','',805,2,201.40,'99',201.40,0.00,0.00,0.00,'',''),(8536,0,'VTA',2,0,'2010-11-06 00:00:00','',352.10,0.00,352.10,'2010-11-09 00:00:00','VTA02-969',2,'','',969,2,352.10,'99',352.10,0.00,0.00,0.00,'',''),(8537,0,'COM',0,1,'2010-11-09 00:00:00','31',5325.00,0.00,5325.00,'2010-11-09 00:00:00','COM01-104',2,'INVENTARIO DE CARGA','',104,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8538,1,'ENV',1,3,'2010-11-09 00:00:00','',1050.00,0.00,1050.00,'2010-11-09 00:00:00','ENV03-704',2,'','',704,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8539,0,'VTA',1,0,'2010-11-09 00:00:00','',68.00,0.00,68.00,'2010-11-09 00:00:00','VTA01-3',2,'Jose Amilcar ( Sobrino de Raul Arevalo )','',3,0,0.00,'36',0.00,0.00,0.00,0.00,'',''),(8540,0,'VTA',1,0,'2010-11-09 00:00:00','',136.00,0.00,136.00,'2010-11-09 00:00:00','VTA01-2',2,'MORIS AREVALO','',2,0,0.00,'33',0.00,0.00,0.00,0.00,'',''),(8541,1,'DVC',1,0,'2010-11-09 00:00:00','12',18.75,0.00,18.75,'2010-11-09 00:00:00','DVC01-13',2,'SUPERSONIDOS','',13,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8542,0,'VTA',1,0,'2010-11-09 00:00:00','',65.00,0.00,65.00,'2010-11-09 00:00:00','VTA01-544',2,'Javier Lopez','',544,0,0.00,'1',0.00,0.00,0.00,0.00,'Reserva',''),(8543,0,'COM',0,1,'2010-11-09 00:00:00','12',196.25,0.00,196.25,'2010-11-09 00:00:00','COM01-22',2,'SUPERSONIDOS','',22,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8544,1,'ENV',1,3,'2010-11-09 00:00:00','',420.00,0.00,420.00,'2010-11-09 00:00:00','ENV03-705',2,'','',705,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8545,0,'VTA',1,0,'2010-11-09 00:00:00','',450.00,0.00,450.00,'2010-11-09 00:00:00','VTA01-7',2,'CD PLANET','',7,0,0.00,'18',0.00,0.00,0.00,0.00,'',''),(8546,1,'ENV',1,2,'2010-11-09 00:00:00','',448.00,0.00,448.00,'2010-11-09 00:00:00','ENV02-856',2,'','',856,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8547,0,'TRA',3,1,'2010-11-10 00:00:00','',731.50,0.00,731.50,'2010-11-10 00:00:00','TRA03-350',2,'salida a la central','',350,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8548,1,'ENV',1,5,'2010-11-10 00:00:00','',3350.00,0.00,3350.00,'2010-11-10 00:00:00','ENV05-585',2,'','',585,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8549,0,'TRA',3,1,'2010-11-10 00:00:00','',8.00,0.00,8.00,'2010-11-10 00:00:00','TRA03-351',2,'','',351,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8550,0,'COM',0,1,'2010-11-10 00:00:00','31',7560.00,0.00,7560.00,'2010-11-10 00:00:00','COM01-105',2,'INVENTARIO DE CARGA','',105,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8551,1,'ENV',1,3,'2010-11-10 00:00:00','',450.00,0.00,450.00,'2010-11-10 00:00:00','ENV03-706',2,'','',706,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8553,1,'ENV',1,2,'2010-11-11 00:00:00','',1150.50,0.00,1150.50,'2010-11-11 00:00:00','ENV02-857',2,'','',857,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8554,0,'VTA',1,0,'2010-11-11 00:00:00','',65.00,0.00,65.00,'2010-11-11 00:00:00','VTA01-43',2,'Claudia (Cargo International)','',43,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(8555,1,'ENV',1,2,'2010-11-12 00:00:00','',300.00,0.00,300.00,'2010-11-12 00:00:00','ENV02-858',2,'','',858,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8556,0,'COM',0,1,'2010-11-12 00:00:00','20',229.56,0.00,229.56,'2010-11-12 00:00:00','COM01-14',2,'LISITA SA DE CV','',14,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8557,1,'ENV',1,2,'2010-11-12 00:00:00','',131.75,0.00,131.75,'2010-11-12 00:00:00','ENV02-859',2,'','',859,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8558,1,'ENV',1,3,'2010-11-12 00:00:00','',121.25,0.00,121.25,'2010-11-12 00:00:00','ENV03-707',2,'','',707,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8559,0,'VTA',2,0,'2010-11-07 00:00:00','',264.00,0.00,264.00,'2010-11-13 00:00:00','VTA02-970',2,'Caja de Pepsi ,Caja Surtida y Caja de Agua ccf ($23.00)','',970,2,241.00,'99',264.00,0.00,0.00,0.00,'',''),(8561,0,'COM',0,1,'2010-11-07 00:00:00','10',38.40,0.00,38.40,'2010-11-14 00:00:00','COM01-85',2,'PEPSI SA DE 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00:00:00','VTA02-975',2,'','',975,2,349.75,'99',349.75,0.00,0.00,0.00,'',''),(8568,0,'VTA',2,0,'2010-11-13 00:00:00','',857.45,0.00,857.45,'2010-11-14 00:00:00','VTA02-976',2,'','',976,2,824.45,'99',824.45,33.00,0.00,0.00,'',''),(8569,0,'COM',0,1,'2010-11-14 00:00:00','46',150.00,0.00,150.00,'2010-11-14 00:00:00','COM01-12',2,'DIGICEL','',12,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8570,1,'ENV',1,2,'2010-11-14 00:00:00','',25.00,0.00,25.00,'2010-11-14 00:00:00','ENV02-861',2,'','',861,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8571,1,'ENV',1,5,'2010-11-12 00:00:00','',75.00,0.00,75.00,'2010-11-14 00:00:00','ENV05-586',2,'','',586,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8572,1,'ENV',1,3,'2010-11-14 00:00:00','',50.00,0.00,50.00,'2010-11-14 00:00:00','ENV03-708',2,'','',708,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8573,0,'VTA',5,0,'2010-11-08 00:00:00','',243.00,0.00,243.00,'2010-11-14 00:00:00','VTA05-806',2,'','',806,2,243.00,'99',243.00,0.00,0.00,0.00,'',''),(8574,0,'VTA',5,0,'2010-11-09 00:00:00','',161.00,0.00,161.00,'2010-11-14 00:00:00','VTA05-807',2,'','',807,2,161.00,'99',161.00,0.00,0.00,0.00,'',''),(8575,0,'VTA',5,0,'2010-11-13 00:00:00','',401.40,0.00,401.40,'2010-11-14 00:00:00','VTA05-808',2,'','',808,2,401.40,'99',401.40,0.00,0.00,0.00,'',''),(8576,0,'VTA',3,0,'2010-11-06 00:00:00','',372.10,0.00,372.10,'2010-11-14 00:00:00','VTA03-954',2,'','',954,2,304.10,'99',304.10,68.00,0.00,0.00,'',''),(8577,0,'VTA',3,0,'2010-11-07 00:00:00','',94.78,0.00,94.78,'2010-11-14 00:00:00','VTA03-955',2,'','',955,2,57.33,'99',57.33,37.45,0.00,0.00,'',''),(8578,0,'VTA',3,0,'2010-11-08 00:00:00','',169.54,0.00,169.54,'2010-11-14 00:00:00','VTA03-956',2,'','',956,2,91.74,'99',91.74,77.80,0.00,0.00,'',''),(8579,0,'VTA',3,0,'2010-11-09 00:00:00','',749.76,0.00,749.76,'2010-11-14 00:00:00','VTA03-957',2,'','',957,2,412.51,'99',412.51,337.25,2.00,0.00,'',''),(8580,0,'VTA',3,0,'2010-11-10 00:00:00','',90.45,0.00,90.45,'2010-11-14 00:00:00','VTA03-958',2,'','',958,2,15.45,'99',15.45,75.00,0.00,0.00,'',''),(8581,0,'VTA',3,0,'2010-11-11 00:00:00','',159.25,0.00,159.25,'2010-11-14 00:00:00','VTA03-959',2,'','',959,2,91.25,'99',91.25,68.00,0.00,0.00,'',''),(8582,0,'VTA',3,0,'2010-11-12 00:00:00','',173.85,0.00,173.85,'2010-11-14 00:00:00','VTA03-960',2,'','',960,2,98.85,'99',98.85,75.00,0.00,0.00,'',''),(8583,0,'TRA',2,1,'2010-11-13 00:00:00','',75.00,0.00,75.00,'2010-11-14 00:00:00','TRA02-274',2,'Salida para renta','',274,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8584,1,'ENV',1,8,'2010-11-14 00:00:00','',75.00,0.00,75.00,'2010-11-14 00:00:00','ENV08-66',2,'','',66,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8585,0,'TRA',8,1,'2010-11-12 00:00:00','',75.00,0.00,75.00,'2010-11-14 00:00:00','TRA08-43',2,'Demanda baja','',43,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8586,0,'VTA',3,0,'2010-11-13 00:00:00','',115.85,0.00,115.85,'2010-11-14 00:00:00','VTA03-961',2,'','',961,2,115.85,'99',115.85,0.00,0.00,0.00,'',''),(8587,1,'ENV',1,3,'2010-11-14 00:00:00','',0.00,0.00,0.00,'2010-11-14 00:00:00','ENV03-709',2,'','',709,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8588,1,'ENV',1,2,'2010-11-14 00:00:00','',0.00,0.00,0.00,'2010-11-14 00:00:00','ENV02-862',2,'','',862,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8589,0,'COM',0,1,'2010-11-15 00:00:00','31',9450.00,0.00,9450.00,'2010-11-15 00:00:00','COM01-106',2,'INVENTARIO DE CARGA','',106,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8592,1,'ENV',1,3,'2010-11-15 00:00:00','',1050.00,0.00,1050.00,'2010-11-15 00:00:00','ENV03-710',2,'','',710,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8593,1,'DVC',1,0,'2010-11-15 00:00:00','3',82.00,0.00,82.00,'2010-11-15 00:00:00','DVC01-6',2,'AGENCIA DE PUBLICACIONES','',6,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8594,0,'COM',0,1,'2010-11-15 00:00:00','3',29.25,0.00,29.25,'2010-11-15 00:00:00','COM01-52',2,'AGENCIA DE PUBLICACIONES','',52,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8595,1,'ENV',1,2,'2010-11-15 00:00:00','',802.80,0.00,802.80,'2010-11-15 00:00:00','ENV02-863',2,'','',863,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8596,0,'COM',0,1,'2010-11-15 00:00:00','2',145.00,0.00,145.00,'2010-11-15 00:00:00','COM01-718',2,'Provisional Central','',718,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8597,0,'TRA',8,1,'2010-11-15 00:00:00','',289.00,0.00,289.00,'2010-11-15 00:00:00','TRA08-44',2,'','',44,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8598,1,'ENV',1,8,'2010-11-15 00:00:00','',300.00,0.00,300.00,'2010-11-15 00:00:00','ENV08-67',2,'','',67,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8599,0,'VTA',2,0,'2010-11-14 00:00:00','',292.35,0.00,292.35,'2010-11-16 00:00:00','VTA02-977',2,'Compra de Pepsi ($16.00)','',977,2,276.35,'99',292.35,0.00,0.00,0.00,'',''),(8600,0,'COM',0,1,'2010-11-16 00:00:00','10',26.40,0.00,26.40,'2010-11-16 00:00:00','COM01-86',2,'PEPSI SA DE CV','',86,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8601,1,'ENV',1,2,'2010-11-16 00:00:00','',26.40,0.00,26.40,'2010-11-16 00:00:00','ENV02-864',2,'','',864,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8602,0,'VTA',2,0,'2010-11-15 00:00:00','',548.45,0.00,548.45,'2010-11-16 00:00:00','VTA02-978',2,'Compra de Boquitas Diana ccf 12 ($20), Compra decinfectante ccf 412294 ($1.84)','',978,2,451.61,'99',473.45,75.00,0.00,0.00,'',''),(8603,0,'COM',0,1,'2010-11-16 00:00:00','5',36.00,0.00,36.00,'2010-11-16 00:00:00','COM01-71',2,'DIANA SA DE CV','',71,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8604,1,'ENV',1,2,'2010-11-16 00:00:00','',36.00,0.00,36.00,'2010-11-16 00:00:00','ENV02-865',2,'','',865,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8605,0,'VTA',3,0,'2010-11-14 00:00:00','',137.00,0.00,137.00,'2010-11-16 00:00:00','VTA03-962',2,'','',962,2,137.00,'99',7.00,130.00,0.00,0.00,'',''),(8606,0,'VTA',3,0,'2010-11-15 00:00:00','',368.45,0.00,368.45,'2010-11-16 00:00:00','VTA03-963',2,'','',963,2,293.45,'99',293.45,75.00,0.00,0.00,'',''),(8607,0,'VTA',5,0,'2010-11-07 00:00:00','',145.50,0.00,145.50,'2010-11-16 00:00:00','VTA05-809',2,'','',809,2,145.50,'99',145.50,0.00,0.00,0.00,'',''),(8608,0,'VTA',5,0,'2010-11-10 00:00:00','',157.00,0.00,157.00,'2010-11-16 00:00:00','VTA05-810',2,'','',810,2,157.00,'99',157.00,0.00,0.00,0.00,'',''),(8609,0,'VTA',5,0,'2010-11-11 00:00:00','',474.75,0.00,474.75,'2010-11-16 00:00:00','VTA05-811',2,'','',811,2,474.75,'99',474.75,0.00,0.00,0.00,'',''),(8610,0,'VTA',5,0,'2010-11-12 00:00:00','',263.00,0.00,263.00,'2010-11-16 00:00:00','VTA05-812',2,'','',812,2,263.00,'99',263.00,0.00,0.00,0.00,'',''),(8611,0,'VTA',5,0,'2010-11-14 00:00:00','',552.50,0.00,552.50,'2010-11-16 00:00:00','VTA05-813',2,'','',813,2,552.50,'99',552.50,0.00,0.00,0.00,'',''),(8612,0,'VTA',5,0,'2010-11-15 00:00:00','',260.00,0.00,260.00,'2010-11-16 00:00:00','VTA05-814',2,'','',814,2,260.00,'99',260.00,0.00,0.00,0.00,'',''),(8613,0,'TRA',3,1,'2010-11-08 00:00:00','',144.00,0.00,144.00,'2010-11-16 00:00:00','TRA03-352',2,'salida a la central','',352,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8614,0,'TRA',2,1,'2010-11-16 00:00:00','',24.50,0.00,24.50,'2010-11-16 00:00:00','TRA02-275',2,'Salida a la central','',275,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8615,1,'ENV',1,5,'2010-11-16 00:00:00','',1520.70,0.00,1520.70,'2010-11-16 00:00:00','ENV05-587',2,'','',587,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8616,1,'ENV',1,3,'2010-11-16 00:00:00','',215.60,0.00,215.60,'2010-11-16 00:00:00','ENV03-711',2,'','',711,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8617,0,'COM',0,1,'2010-11-16 00:00:00','2',200.00,0.00,200.00,'2010-11-16 00:00:00','COM01-719',2,'Provisional Central','',719,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8618,0,'VTA',2,0,'2010-11-16 00:00:00','',422.70,0.00,422.70,'2010-11-17 00:00:00','VTA02-979',2,'Entrega de apartado NARUTO ULTIMATE NINJA STORM 2 Jaime Pacas ($5)','',979,2,367.70,'99',367.70,55.00,0.00,0.00,'',''),(8619,0,'VTA',3,0,'2010-11-16 00:00:00','',365.30,0.00,365.30,'2010-11-17 00:00:00','VTA03-964',2,'','',964,2,290.30,'99',290.30,75.00,0.00,0.00,'',''),(8620,0,'VTA',5,0,'2010-11-16 00:00:00','',252.00,0.00,252.00,'2010-11-17 00:00:00','VTA05-815',2,'','',815,2,252.00,'99',252.00,0.00,0.00,0.00,'',''),(8621,0,'VTA',5,0,'2010-11-17 00:00:00','',398.50,0.00,398.50,'2010-11-18 00:00:00','VTA05-816',2,'Entrega de Reserva del Assassin S Creed BrotherHood','',816,2,398.50,'99',398.50,0.00,0.00,0.00,'',''),(8622,0,'VTA',2,0,'2010-11-17 00:00:00','',311.15,0.00,311.15,'2010-11-18 00:00:00','VTA02-980',2,'Reservas entregadas de NDs mario kart , PSP fifa 11 ,Cambio de apartado por productos de 360 ,cargador y mouse ($176)','',980,2,195.15,'99',195.15,116.00,2.00,0.00,'',''),(8623,0,'VTA',3,0,'2010-11-17 00:00:00','',322.00,0.00,322.00,'2010-11-18 00:00:00','VTA03-965',2,'','',965,2,322.00,'99',322.00,0.00,0.00,0.00,'',''),(8624,1,'ENV',1,2,'2010-11-18 00:00:00','',1.95,0.00,1.95,'2010-11-18 00:00:00','ENV02-866',2,'','',866,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8625,1,'ENV',1,3,'2010-11-18 00:00:00','',0.00,0.00,0.00,'2010-11-18 00:00:00','ENV03-712',2,'','',712,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8626,0,'VTA',2,0,'2010-11-18 00:00:00','',310.90,0.00,310.90,'2010-11-19 00:00:00','VTA02-981',2,'','',981,2,310.90,'99',310.90,0.00,0.00,0.00,'',''),(8627,0,'VTA',5,0,'2010-11-18 00:00:00','',340.80,0.00,340.80,'2010-11-19 00:00:00','VTA05-817',2,'','',817,2,340.80,'99',340.80,0.00,0.00,0.00,'',''),(8628,0,'VTA',3,0,'2010-11-18 00:00:00','',70.70,0.00,70.70,'2010-11-19 00:00:00','VTA03-966',2,'','',966,2,70.70,'99',70.70,0.00,0.00,0.00,'',''),(8629,0,'COM',0,1,'2010-11-19 00:00:00','3',170.70,0.00,170.70,'2010-11-19 00:00:00','COM01-53',2,'AGENCIA DE PUBLICACIONES','',53,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8630,1,'ENV',1,3,'2010-11-19 00:00:00','',56.00,0.00,56.00,'2010-11-19 00:00:00','ENV03-713',2,'','',713,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8631,1,'ENV',1,2,'2010-11-19 00:00:00','',56.00,0.00,56.00,'2010-11-19 00:00:00','ENV02-867',2,'','',867,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8633,1,'ENV',1,2,'2010-11-19 00:00:00','',5.00,0.00,5.00,'2010-11-19 00:00:00','ENV02-868',2,'','',868,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8634,0,'VTA',5,0,'2010-11-19 00:00:00','',287.00,0.00,287.00,'2010-11-20 00:00:00','VTA05-818',2,'','',818,2,287.00,'99',287.00,0.00,0.00,0.00,'',''),(8635,0,'VTA',2,0,'2010-11-19 00:00:00','',217.50,0.00,217.50,'2010-11-20 00:00:00','VTA02-982',2,'','',982,2,217.50,'99',217.50,0.00,0.00,0.00,'',''),(8636,0,'VTA',3,0,'2010-11-19 00:00:00','',113.90,0.00,113.90,'2010-11-20 00:00:00','VTA03-967',2,'','',967,2,113.90,'99',113.90,0.00,0.00,0.00,'',''),(8637,0,'COM',0,1,'2010-11-20 00:00:00','46',100.00,0.00,100.00,'2010-11-20 00:00:00','COM01-13',2,'DIGICEL','',13,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8638,1,'ENV',1,3,'2010-11-19 00:00:00','',50.00,0.00,50.00,'2010-11-20 00:00:00','ENV03-714',2,'','',714,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8639,1,'ENV',1,5,'2010-11-20 00:00:00','',50.00,0.00,50.00,'2010-11-20 00:00:00','ENV05-588',2,'','',588,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8640,0,'TRA',3,1,'2010-11-20 00:00:00','',212.00,0.00,212.00,'2010-11-20 00:00:00','TRA03-353',2,'CALL OF DUTY BLACK OPS fue entregado a Gissel por la tienda (Autorizado ing vasquez)','',353,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8641,0,'VTA',5,0,'2010-11-20 00:00:00','',222.50,0.00,222.50,'2010-11-21 00:00:00','VTA05-819',2,'','',819,2,222.50,'99',222.50,0.00,0.00,0.00,'',''),(8642,0,'VTA',2,0,'2010-11-20 00:00:00','',303.55,0.00,303.55,'2010-11-21 00:00:00','VTA02-983',2,'','',983,2,229.35,'99',229.35,74.20,0.00,0.00,'',''),(8643,0,'VTA',3,0,'2010-11-20 00:00:00','',286.45,0.00,286.45,'2010-11-21 00:00:00','VTA03-968',2,'','',968,2,286.45,'99',286.45,0.00,0.00,0.00,'',''),(8644,1,'ENV',1,3,'2010-11-21 00:00:00','',156.00,0.00,156.00,'2010-11-21 00:00:00','ENV03-715',2,'','',715,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8645,0,'TRA',2,1,'2010-11-22 00:00:00','',271.00,0.00,271.00,'2010-11-22 00:00:00','TRA02-276',2,'Cargador salida a renta','',276,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8646,0,'VTA',2,0,'2010-11-21 00:00:00','',614.45,0.00,614.45,'2010-11-22 00:00:00','VTA02-984',2,'Compra de Sodas ($15)','',984,2,599.45,'99',614.45,0.00,0.00,0.00,'',''),(8647,1,'ENV',1,2,'2010-11-22 00:00:00','',25.20,0.00,25.20,'2010-11-22 00:00:00','ENV02-869',2,'','',869,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8648,0,'COM',0,1,'2010-11-22 00:00:00','10',25.20,0.00,25.20,'2010-11-22 00:00:00','COM01-87',2,'PEPSI SA DE CV','',87,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8649,1,'ENV',1,8,'2010-11-22 00:00:00','',21.00,0.00,21.00,'2010-11-22 00:00:00','ENV08-68',2,'','',68,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8650,0,'TRA',8,1,'2010-11-22 00:00:00','',27.00,0.00,27.00,'2010-11-22 00:00:00','TRA08-45',2,'Salida por defectuoso','',45,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8651,0,'VTA',5,0,'2010-11-21 00:00:00','',402.60,0.00,402.60,'2010-11-22 00:00:00','VTA05-820',2,'','',820,2,402.60,'99',402.60,0.00,0.00,0.00,'',''),(8652,0,'VTA',3,0,'2010-11-21 00:00:00','',95.92,0.00,95.92,'2010-11-22 00:00:00','VTA03-969',2,'','',969,2,78.80,'99',78.80,17.12,0.00,0.00,'',''),(8653,0,'VTA',2,0,'2010-11-22 00:00:00','',460.30,0.00,460.30,'2010-11-23 00:00:00','VTA02-985',2,'','',985,2,460.30,'99',460.30,0.00,0.00,0.00,'',''),(8654,0,'VTA',5,0,'2010-11-22 00:00:00','',398.00,0.00,398.00,'2010-11-23 00:00:00','VTA05-821',2,'','',821,2,398.00,'99',398.00,0.00,0.00,0.00,'',''),(8656,0,'TRA',2,1,'2010-11-21 00:00:00','',167.65,0.00,167.65,'2010-11-23 00:00:00','TRA02-277',2,'Ajuste de inventario 21/11/2010','',277,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8657,0,'VTA',1,0,'2010-11-23 00:00:00','',1.00,0.00,1.00,'2010-11-23 00:00:00','VTA01-23',2,'KAREN CARTAGENA','',23,0,0.00,'14',0.00,0.00,0.00,0.00,'',''),(8659,0,'COM',0,1,'2010-11-23 00:00:00','42',163.07,0.00,163.07,'2010-11-23 00:00:00','COM01-12',2,'AJUSTE INVENTARIO','',12,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8660,1,'ENV',1,2,'2010-11-21 00:00:00','',171.00,0.00,171.00,'2010-11-23 00:00:00','ENV02-870',2,'','',870,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8661,1,'DVC',1,0,'2010-11-23 00:00:00','42',160.91,0.00,160.91,'2010-11-23 00:00:00','DVC01-13',2,'AJUSTE INVENTARIO','',13,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8663,0,'COM',0,1,'2010-11-24 00:00:00','46',25.00,0.00,25.00,'2010-11-24 00:00:00','COM01-14',2,'DIGICEL','',14,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8664,1,'ENV',1,5,'2010-11-23 00:00:00','',25.00,0.00,25.00,'2010-11-24 00:00:00','ENV05-589',2,'','',589,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8665,0,'VTA',2,0,'2010-11-23 00:00:00','',375.80,0.00,375.80,'2010-11-24 00:00:00','VTA02-986',2,'','',986,2,300.80,'99',300.80,75.00,0.00,0.00,'',''),(8666,0,'VTA',3,0,'2010-11-23 00:00:00','',123.70,0.00,123.70,'2010-11-24 00:00:00','VTA03-970',2,'','',970,2,123.70,'99',123.70,0.00,0.00,0.00,'',''),(8667,0,'VTA',5,0,'2010-11-23 00:00:00','',164.00,0.00,164.00,'2010-11-24 00:00:00','VTA05-822',2,'','',822,2,164.00,'99',164.00,0.00,0.00,0.00,'',''),(8668,0,'TRA',3,1,'2010-11-24 00:00:00','',2198.50,0.00,2198.50,'2010-11-24 00:00:00','TRA03-354',2,'Salida a la central','',354,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8669,0,'TRA',3,1,'2010-11-24 00:00:00','',367.00,0.00,367.00,'2010-11-24 00:00:00','TRA03-355',2,'salida a la central','',355,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8670,1,'ENV',1,5,'2010-11-24 00:00:00','',2798.25,0.00,2798.25,'2010-11-24 00:00:00','ENV05-590',2,'','',590,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8671,0,'VTA',1,0,'2010-11-24 00:00:00','',1.00,0.00,1.00,'2010-11-24 00:00:00','VTA01-24',2,'KAREN CARTAGENA','',24,0,0.00,'14',0.00,0.00,0.00,0.00,'',''),(8672,1,'ENV',1,5,'2010-11-24 00:00:00','',10.00,0.00,10.00,'2010-11-24 00:00:00','ENV05-591',2,'','',591,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8673,0,'VTA',2,0,'2010-11-24 00:00:00','',440.80,0.00,440.80,'2010-11-25 00:00:00','VTA02-987',2,'boquitas diana ccf 14 ($14)','',987,2,373.80,'99',387.80,53.00,2.00,0.00,'',''),(8674,0,'COM',0,1,'2010-11-25 00:00:00','5',25.20,0.00,25.20,'2010-11-25 00:00:00','COM01-72',2,'DIANA SA DE CV','',72,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8675,1,'ENV',1,2,'2010-11-25 00:00:00','',25.20,0.00,25.20,'2010-11-25 00:00:00','ENV02-871',2,'','',871,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8676,0,'VTA',5,0,'2010-11-24 00:00:00','',352.00,0.00,352.00,'2010-11-25 00:00:00','VTA05-823',2,'','',823,2,352.00,'99',352.00,0.00,0.00,0.00,'',''),(8677,0,'VTA',3,0,'2010-11-24 00:00:00','',85.00,0.00,85.00,'2010-11-25 00:00:00','VTA03-971',2,'','',971,2,85.00,'99',85.00,0.00,0.00,0.00,'',''),(8678,0,'TRA',3,1,'2010-11-25 00:00:00','',150.00,0.00,150.00,'2010-11-25 00:00:00','TRA03-356',2,'','',356,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8679,0,'COM',0,1,'2010-11-25 00:00:00','31',14732.00,0.00,14732.00,'2010-11-25 00:00:00','COM01-107',2,'INVENTARIO DE CARGA','',107,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8680,1,'ENV',1,3,'2010-11-25 00:00:00','',730.00,0.00,730.00,'2010-11-25 00:00:00','ENV03-716',2,'','',716,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8681,1,'ENV',1,2,'2010-11-26 00:00:00','',2682.00,0.00,2682.00,'2010-11-26 00:00:00','ENV02-872',2,'','',872,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8682,1,'ENV',1,3,'2010-11-26 00:00:00','',1727.00,0.00,1727.00,'2010-11-26 00:00:00','ENV03-717',2,'','',717,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8683,1,'ENV',1,5,'2010-11-26 00:00:00','',2240.00,0.00,2240.00,'2010-11-26 00:00:00','ENV05-592',2,'','',592,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8684,0,'TRA',5,1,'2010-11-26 00:00:00','',264.00,0.00,264.00,'2010-11-26 00:00:00','TRA05-115',2,'Salida a la central','',115,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8685,0,'COM',0,1,'2010-11-26 00:00:00','42',7.05,0.00,7.05,'2010-11-26 00:00:00','COM01-13',2,'AJUSTE INVENTARIO','',13,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8686,0,'COM',0,1,'2010-11-26 00:00:00','42',35.00,0.00,35.00,'2010-11-26 00:00:00','COM01-16',2,'AJUSTE INVENTARIO','',16,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8687,1,'ENV',1,8,'2010-11-26 00:00:00','',75.00,0.00,75.00,'2010-11-26 00:00:00','ENV08-69',2,'','',69,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8688,0,'COM',0,1,'2010-11-27 00:00:00','46',50.00,0.00,50.00,'2010-11-27 00:00:00','COM01-15',2,'DIGICEL','',15,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8689,1,'ENV',1,5,'2010-11-27 00:00:00','',25.00,0.00,25.00,'2010-11-27 00:00:00','ENV05-593',2,'','',593,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8691,1,'ENV',1,3,'2010-11-27 00:00:00','',25.00,0.00,25.00,'2010-11-27 00:00:00','ENV03-718',2,'','',718,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8692,0,'VTA',5,0,'2010-11-25 00:00:00','',250.00,0.00,250.00,'2010-11-27 00:00:00','VTA05-824',2,'','',824,2,250.00,'99',250.00,0.00,0.00,0.00,'',''),(8693,0,'TRA',5,1,'2010-11-24 00:00:00','',180.50,0.00,180.50,'2010-11-27 00:00:00','TRA05-116',2,'Ajuste de inventario 24112010 por cruze','',116,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8694,1,'ENV',1,5,'2010-11-27 00:00:00','',180.25,0.00,180.25,'2010-11-27 00:00:00','ENV05-594',2,'','',594,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8695,0,'COM',0,1,'2010-11-27 00:00:00','42',50.00,0.00,50.00,'2010-11-27 00:00:00','COM01-14',2,'AJUSTE INVENTARIO','',14,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8696,0,'COM',0,1,'2010-11-27 00:00:00','42',55.00,0.00,55.00,'2010-11-27 00:00:00','COM01-15',2,'AJUSTE INVENTARIO','',15,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8697,0,'COM',0,1,'2010-11-27 00:00:00','42',1.13,0.00,1.13,'2010-11-27 00:00:00','COM01-17',2,'AJUSTE INVENTARIO','',17,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8698,0,'COM',0,1,'2010-11-27 00:00:00','42',2.50,0.00,2.50,'2010-11-27 00:00:00','COM01-18',2,'AJUSTE INVENTARIO','',18,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8700,0,'TRA',5,1,'2010-11-27 00:00:00','',2.85,0.00,2.85,'2010-11-27 00:00:00','TRA05-117',2,'Salida por faltante de inventario 241110 Descuento aplicar a encargado Rosa Alicia','',117,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8701,0,'TRA',5,1,'2010-11-25 00:00:00','',22.00,0.00,22.00,'2010-11-27 00:00:00','TRA05-118',2,'Salida a la central','',118,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8702,0,'VTA',5,0,'2010-11-26 00:00:00','',184.55,0.00,184.55,'2010-11-27 00:00:00','VTA05-825',2,'','',825,2,184.55,'99',184.55,0.00,0.00,0.00,'',''),(8703,1,'ENV',1,5,'2010-11-27 00:00:00','',150.00,0.00,150.00,'2010-11-27 00:00:00','ENV05-595',2,'','',595,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8704,1,'ENV',1,2,'2010-11-29 00:00:00','',225.00,0.00,225.00,'2010-11-29 00:00:00','ENV02-873',2,'','',873,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8705,1,'ENV',1,3,'2010-11-29 00:00:00','',21.00,0.00,21.00,'2010-11-29 00:00:00','ENV03-719',2,'','',719,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8706,0,'TRA',5,1,'2010-11-29 00:00:00','',498.00,0.00,498.00,'2010-11-29 00:00:00','TRA05-119',2,'Salida a la central','',119,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8707,0,'VTA',5,0,'2010-11-27 00:00:00','',424.90,0.00,424.90,'2010-11-29 00:00:00','VTA05-826',2,'','',826,2,424.90,'99',424.90,0.00,0.00,0.00,'',''),(8708,0,'VTA',5,0,'2010-11-28 00:00:00','',394.90,0.00,394.90,'2010-11-29 00:00:00','VTA05-827',2,'','',827,2,394.90,'99',394.90,0.00,0.00,0.00,'',''),(8709,0,'VTA',3,0,'2010-11-22 00:00:00','',220.15,0.00,220.15,'2010-11-29 00:00:00','VTA03-972',2,'','',972,2,220.15,'99',220.15,0.00,0.00,0.00,'',''),(8710,0,'VTA',3,0,'2010-11-25 00:00:00','',146.15,0.00,146.15,'2010-11-29 00:00:00','VTA03-973',2,'','',973,2,146.15,'99',146.15,0.00,0.00,0.00,'',''),(8711,0,'VTA',3,0,'2010-11-26 00:00:00','',348.01,0.00,348.01,'2010-11-29 00:00:00','VTA03-974',2,'','',974,2,254.05,'99',254.05,93.96,0.00,0.00,'',''),(8712,0,'VTA',3,0,'2010-11-27 00:00:00','',108.90,0.00,108.90,'2010-11-29 00:00:00','VTA03-975',2,'','',975,2,108.90,'99',108.90,0.00,0.00,0.00,'',''),(8713,0,'VTA',3,0,'2010-11-28 00:00:00','',252.00,0.00,252.00,'2010-11-29 00:00:00','VTA03-976',2,'','',976,2,127.00,'99',127.00,125.00,0.00,0.00,'',''),(8714,0,'VTA',2,0,'2010-11-25 00:00:00','',515.10,0.00,515.10,'2010-11-29 00:00:00','VTA02-988',2,'','',988,2,511.46,'99',515.10,0.00,0.00,0.00,'Compra de insum',''),(8715,0,'VTA',2,0,'2010-11-26 00:00:00','',254.25,0.00,254.25,'2010-11-29 00:00:00','VTA02-989',2,'','',989,2,254.25,'99',254.25,0.00,0.00,0.00,'',''),(8716,0,'VTA',2,0,'2010-11-27 00:00:00','',415.80,0.00,415.80,'2010-11-29 00:00:00','VTA02-990',2,'','',990,2,415.80,'99',415.80,0.00,0.00,0.00,'',''),(8717,0,'VTA',2,0,'2010-11-28 00:00:00','',200.30,0.00,200.30,'2010-11-29 00:00:00','VTA02-991',2,'compra de pepsi ($32)','',991,2,113.50,'99',145.50,54.80,4.00,0.00,'',''),(8718,0,'COM',0,1,'2010-11-29 00:00:00','10',52.80,0.00,52.80,'2010-11-29 00:00:00','COM01-88',2,'PEPSI SA DE CV','',88,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8719,1,'ENV',1,2,'2010-11-29 00:00:00','',52.80,0.00,52.80,'2010-11-29 00:00:00','ENV02-874',2,'','',874,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8720,0,'VTA',1,0,'2010-11-29 00:00:00','',2.85,0.00,2.85,'2010-11-29 00:00:00','VTA01-3',2,'ROSA ALICIA MONDRAGON','',3,0,0.00,'27',0.00,0.00,0.00,0.00,'Descuento aplic',''),(8721,0,'VTA',2,0,'2010-11-29 00:00:00','',506.25,0.00,506.25,'2010-11-30 00:00:00','VTA02-992',2,'','',992,2,432.25,'99',432.25,74.00,0.00,0.00,'',''),(8723,0,'VTA',5,0,'2010-11-29 00:00:00','',261.00,0.00,261.00,'2010-11-30 00:00:00','VTA05-828',2,'','',828,2,261.00,'99',261.00,0.00,0.00,0.00,'',''),(8724,0,'VTA',3,0,'2010-11-29 00:00:00','',79.40,0.00,79.40,'2010-11-30 00:00:00','VTA03-977',2,'','',977,2,79.40,'99',79.40,0.00,0.00,0.00,'',''),(8725,0,'COM',0,1,'2010-11-30 00:00:00','46',100.00,0.00,100.00,'2010-11-30 00:00:00','COM01-16',2,'DIGICEL','',16,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8726,1,'ENV',1,3,'2010-11-30 00:00:00','',564.00,0.00,564.00,'2010-11-30 00:00:00','ENV03-720',2,'','',720,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8727,1,'ENV',1,5,'2010-11-30 00:00:00','',50.00,0.00,50.00,'2010-11-30 00:00:00','ENV05-596',2,'','',596,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8728,0,'TRA',2,1,'2010-11-30 00:00:00','',30.00,0.00,30.00,'2010-11-30 00:00:00','TRA02-278',2,'Salida a la central','',278,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8729,0,'TRA',3,1,'2010-11-30 00:00:00','',48.00,0.00,48.00,'2010-11-30 00:00:00','TRA03-357',2,'Salida a la central','',357,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8730,0,'TRA',3,1,'2010-11-30 00:00:00','',150.00,0.00,150.00,'2010-11-30 00:00:00','TRA03-358',2,'Entregado a Gissell Machuca','',358,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8731,1,'ENV',1,2,'2010-11-30 00:00:00','',351.00,0.00,351.00,'2010-11-30 00:00:00','ENV02-875',2,'','',875,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8732,0,'COM',0,1,'2010-11-30 00:00:00','2',180.00,0.00,180.00,'2010-11-30 00:00:00','COM01-720',2,'Provisional Central','',720,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8733,0,'TRA',2,1,'2010-12-01 00:00:00','',144.00,0.00,144.00,'2010-12-01 00:00:00','TRA02-279',2,'Salida a la central','',279,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8734,0,'TRA',3,1,'2010-12-01 00:00:00','',3.75,0.00,3.75,'2010-12-01 00:00:00','TRA03-359',2,'Salida a la central','',359,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8735,0,'TRA',3,1,'2010-12-01 00:00:00','',75.00,0.00,75.00,'2010-12-01 00:00:00','TRA03-360',2,'Salida a la central','',360,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8736,0,'TRA',3,1,'2010-12-01 00:00:00','',150.00,0.00,150.00,'2010-12-01 00:00:00','TRA03-361',2,'Salida a la central por venta','',361,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8737,0,'VTA',1,0,'2010-11-28 00:00:00','',65.00,0.00,65.00,'2010-12-01 00:00:00','VTA01-44',2,'Sandra Carbonel (Familiar Ingeniero)','',44,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(8738,0,'VTA',1,0,'2010-11-28 00:00:00','',136.00,0.00,136.00,'2010-12-01 00:00:00','VTA01-45',2,'Jaime Ochoa (Familiar Ingeniero)','',45,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(8739,0,'VTA',1,0,'2010-12-01 00:00:00','',200.00,0.00,200.00,'2010-12-01 00:00:00','VTA01-46',2,'Alicia Pineda Cisnero','',46,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(8740,0,'VTA',2,0,'2010-11-30 00:00:00','',633.05,0.00,633.05,'2010-12-02 00:00:00','VTA02-993',2,'','',993,2,558.05,'99',558.05,75.00,0.00,0.00,'',''),(8741,1,'DVC',1,0,'2010-12-02 00:00:00','3',106.00,0.00,106.00,'2010-12-02 00:00:00','DVC01-7',2,'AGENCIA DE PUBLICACIONES','',7,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8743,0,'VTA',3,0,'2010-11-30 00:00:00','',217.56,0.00,217.56,'2010-12-02 00:00:00','VTA03-978',2,'','',978,2,112.70,'99',112.70,104.86,1.00,0.00,'',''),(8744,0,'VTA',5,0,'2010-11-30 00:00:00','',80.80,0.00,80.80,'2010-12-02 00:00:00','VTA05-829',2,'','',829,2,80.80,'99',80.80,0.00,0.00,0.00,'',''),(8745,0,'VTA',2,0,'2010-12-01 00:00:00','',557.40,0.00,557.40,'2010-12-02 00:00:00','VTA02-994',2,'Compra Boquitas ccf 144 (14) y compra decinfectante ccf 461070 (1.84)','',994,2,541.56,'99',557.40,0.00,0.00,0.00,'',''),(8746,0,'COM',0,1,'2010-12-02 00:00:00','5',25.20,0.00,25.20,'2010-12-02 00:00:00','COM01-73',2,'DIANA SA DE CV','',73,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8747,1,'ENV',1,2,'2010-12-02 00:00:00','',25.20,0.00,25.20,'2010-12-02 00:00:00','ENV02-876',2,'','',876,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8748,0,'VTA',5,0,'2010-12-01 00:00:00','',375.00,0.00,375.00,'2010-12-02 00:00:00','VTA05-830',2,'','',830,2,375.00,'99',375.00,0.00,0.00,0.00,'',''),(8749,0,'VTA',3,0,'2010-12-01 00:00:00','',530.63,0.00,530.63,'2010-12-02 00:00:00','VTA03-979',2,'','',979,2,172.05,'99',172.05,358.58,0.00,0.00,'',''),(8750,1,'ENV',1,2,'2010-12-02 00:00:00','',795.00,0.00,795.00,'2010-12-02 00:00:00','ENV02-877',2,'','',877,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8751,1,'ENV',1,2,'2010-12-02 00:00:00','',690.00,0.00,690.00,'2010-12-02 00:00:00','ENV02-878',2,'','',878,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8752,0,'COM',0,1,'2010-12-02 00:00:00','2',690.00,0.00,690.00,'2010-12-02 00:00:00','COM01-721',2,'Provisional Central','',721,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8753,0,'VTA',2,0,'2010-12-02 00:00:00','',421.85,0.00,421.85,'2010-12-03 00:00:00','VTA02-995',2,'','',995,2,388.85,'99',388.85,33.00,2.00,0.00,'',''),(8754,0,'VTA',3,0,'2010-12-02 00:00:00','',148.84,0.00,148.84,'2010-12-03 00:00:00','VTA03-980',2,'','',980,2,148.84,'99',148.84,0.00,0.00,0.00,'',''),(8755,0,'VTA',5,0,'2010-12-02 00:00:00','',124.50,0.00,124.50,'2010-12-03 00:00:00','VTA05-831',2,'','',831,2,124.50,'99',124.50,0.00,0.00,0.00,'',''),(8756,0,'TRA',3,1,'2010-12-02 00:00:00','',5.50,0.00,5.50,'2010-12-03 00:00:00','TRA03-362',2,'','',362,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8757,0,'TRA',2,1,'2010-12-03 00:00:00','',22.00,0.00,22.00,'2010-12-03 00:00:00','TRA02-280',2,'Se vendio en la central','',280,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8758,0,'COM',0,1,'2010-12-03 00:00:00','46',50.00,0.00,50.00,'2010-12-03 00:00:00','COM01-17',2,'DIGICEL','',17,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8760,1,'ENV',1,2,'2010-12-03 00:00:00','',10.00,0.00,10.00,'2010-12-03 00:00:00','ENV02-879',2,'','',879,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8761,1,'ENV',1,5,'2010-12-03 00:00:00','',40.00,0.00,40.00,'2010-12-03 00:00:00','ENV05-597',2,'','',597,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8762,1,'ENV',1,2,'2010-12-03 00:00:00','',100.00,0.00,100.00,'2010-12-03 00:00:00','ENV02-880',2,'','',880,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8763,0,'VTA',2,0,'2010-12-03 00:00:00','',617.95,0.00,617.95,'2010-12-04 00:00:00','VTA02-996',2,'','',996,2,617.95,'99',617.95,0.00,0.00,0.00,'',''),(8764,1,'ENV',1,2,'2010-12-04 00:00:00','',1815.00,0.00,1815.00,'2010-12-04 00:00:00','ENV02-881',2,'','',881,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8765,0,'VTA',3,0,'2010-12-03 00:00:00','',141.50,0.00,141.50,'2010-12-04 00:00:00','VTA03-981',2,'','',981,2,66.50,'99',66.50,75.00,0.00,0.00,'',''),(8766,0,'VTA',5,0,'2010-12-03 00:00:00','',276.40,0.00,276.40,'2010-12-04 00:00:00','VTA05-832',2,'','',832,2,201.40,'99',201.40,75.00,0.00,0.00,'',''),(8767,0,'COM',0,1,'2010-12-04 00:00:00','31',3420.00,0.00,3420.00,'2010-12-04 00:00:00','COM01-108',2,'INVENTARIO DE CARGA','',108,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8768,1,'ENV',1,3,'2010-12-04 00:00:00','',870.00,0.00,870.00,'2010-12-04 00:00:00','ENV03-721',2,'','',721,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8769,0,'VTA',2,0,'2010-12-04 00:00:00','',965.50,0.00,965.50,'2010-12-05 00:00:00','VTA02-997',2,'','',997,2,965.50,'99',965.50,0.00,0.00,0.00,'',''),(8770,0,'VTA',3,0,'2010-12-04 00:00:00','',472.00,0.00,472.00,'2010-12-05 00:00:00','VTA03-982',2,'','',982,2,472.00,'99',472.00,0.00,0.00,0.00,'',''),(8771,0,'VTA',5,0,'2010-12-04 00:00:00','',163.00,0.00,163.00,'2010-12-05 00:00:00','VTA05-833',2,'','',833,2,163.00,'99',163.00,0.00,0.00,0.00,'',''),(8772,0,'COM',0,1,'2010-12-05 00:00:00','2',23.00,0.00,23.00,'2010-12-05 00:00:00','COM01-722',2,'Provisional Central','',722,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8773,1,'ENV',1,3,'2010-12-05 00:00:00','',23.00,0.00,23.00,'2010-12-05 00:00:00','ENV03-722',2,'','',722,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8774,1,'ENV',1,2,'2010-12-05 00:00:00','',55.00,0.00,55.00,'2010-12-05 00:00:00','ENV02-882',2,'','',882,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8775,0,'VTA',2,0,'2010-12-05 00:00:00','',293.00,0.00,293.00,'2010-12-06 00:00:00','VTA02-998',2,'','',998,2,293.00,'99',293.00,0.00,0.00,0.00,'',''),(8776,0,'VTA',3,0,'2010-12-05 00:00:00','',175.00,0.00,175.00,'2010-12-06 00:00:00','VTA03-983',2,'','',983,2,100.00,'99',100.00,75.00,0.00,0.00,'',''),(8777,0,'VTA',5,0,'2010-12-05 00:00:00','',221.00,0.00,221.00,'2010-12-06 00:00:00','VTA05-834',2,'','',834,2,221.00,'99',221.00,0.00,0.00,0.00,'',''),(8778,1,'ENV',1,5,'2010-12-06 00:00:00','',1490.00,0.00,1490.00,'2010-12-06 00:00:00','ENV05-598',2,'','',598,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8779,0,'COM',0,1,'2010-12-06 00:00:00','2',245.00,0.00,245.00,'2010-12-06 00:00:00','COM01-723',2,'Provisional 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00:00:00','',640.75,0.00,640.75,'2010-12-08 00:00:00','VTA02-1000',2,'','',1000,2,640.75,'99',640.75,0.00,0.00,0.00,'',''),(8787,0,'VTA',3,0,'2010-12-07 00:00:00','',408.74,0.00,408.74,'2010-12-08 00:00:00','VTA03-985',2,'','',985,2,333.74,'99',333.74,75.00,0.00,0.00,'',''),(8788,0,'COM',0,1,'2010-12-08 00:00:00','46',50.00,0.00,50.00,'2010-12-08 00:00:00','COM01-18',2,'DIGICEL','',18,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8790,0,'VTA',5,0,'2010-12-07 00:00:00','',168.20,0.00,168.20,'2010-12-08 00:00:00','VTA05-836',2,'','',836,2,168.20,'99',168.20,0.00,0.00,0.00,'',''),(8791,0,'VTA',5,0,'2010-12-08 00:00:00','',145.00,0.00,145.00,'2010-12-09 00:00:00','VTA05-837',2,'','',837,2,145.00,'99',145.00,0.00,0.00,0.00,'',''),(8792,0,'VTA',3,0,'2010-12-08 00:00:00','',296.62,0.00,296.62,'2010-12-09 00:00:00','VTA03-986',2,'','',986,2,296.62,'99',296.62,0.00,0.00,0.00,'',''),(8793,0,'VTA',2,0,'2010-12-08 00:00:00','',171.70,0.00,171.70,'2010-12-09 00:00:00','VTA02-1001',2,'Compra de Glade y Rinso CCF 461449($4.17)','',1001,2,171.70,'99',171.70,0.00,0.00,0.00,'',''),(8794,0,'TRA',3,1,'2010-12-09 00:00:00','',195.00,0.00,195.00,'2010-12-09 00:00:00','TRA03-363',2,'Salida a la central','',363,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8796,0,'VTA',1,0,'2010-12-09 00:00:00','',40.00,0.00,40.00,'2010-12-09 00:00:00','VTA01-47',2,'ODIR ( PRIMO DE INGENIERO )','',47,0,0.00,'1',0.00,0.00,0.00,0.00,'Este Juego se l',''),(8799,0,'VTA',1,0,'2010-12-09 00:00:00','',68.00,0.00,68.00,'2010-12-09 00:00:00','VTA01-48',2,'SENORA CLIENTE CENTRAL','',48,0,0.00,'1',0.00,0.00,0.00,0.00,'Este Juego lo F',''),(8800,0,'COM',0,1,'2010-12-10 00:00:00','2',156.00,0.00,156.00,'2010-12-10 00:00:00','COM01-724',2,'Provisional Central','',724,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8801,0,'COM',0,1,'2010-12-10 00:00:00','2',1377.00,0.00,1377.00,'2010-12-10 00:00:00','COM01-725',2,'Provisional Central','',725,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8802,1,'ENV',1,2,'2010-12-10 00:00:00','',519.75,0.00,519.75,'2010-12-10 00:00:00','ENV02-883',2,'','',883,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8803,0,'COM',0,1,'2010-12-10 00:00:00','3',169.50,0.00,169.50,'2010-12-10 00:00:00','COM01-54',2,'AGENCIA DE PUBLICACIONES','',54,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8804,0,'COM',0,1,'2010-12-11 00:00:00','2',1670.00,0.00,1670.00,'2010-12-11 00:00:00','COM01-733',2,'Provisional Central','',733,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8805,0,'COM',0,1,'2010-12-11 00:00:00','2',3160.00,0.00,3160.00,'2010-12-11 00:00:00','COM01-726',2,'Provisional Central','',726,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8806,0,'COM',0,1,'2010-12-11 00:00:00','2',840.00,0.00,840.00,'2010-12-11 00:00:00','COM01-727',2,'Provisional Central','',727,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8807,0,'COM',0,1,'2010-12-11 00:00:00','2',270.00,0.00,270.00,'2010-12-11 00:00:00','COM01-728',2,'Provisional Central','',728,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8808,0,'COM',0,1,'2010-12-11 00:00:00','2',630.00,0.00,630.00,'2010-12-11 00:00:00','COM01-729',2,'Provisional Central','',729,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8810,0,'COM',0,1,'2010-12-11 00:00:00','2',245.00,0.00,245.00,'2010-12-11 00:00:00','COM01-730',2,'Provisional Central','',730,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8811,0,'COM',0,1,'2010-12-11 00:00:00','2',35.00,0.00,35.00,'2010-12-11 00:00:00','COM01-731',2,'Provisional Central','',731,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8812,1,'ENV',1,3,'2010-12-11 00:00:00','',933.00,0.00,933.00,'2010-12-11 00:00:00','ENV03-724',2,'','',724,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8813,0,'COM',0,1,'2010-12-11 00:00:00','2',12.00,0.00,12.00,'2010-12-11 00:00:00','COM01-732',2,'Provisional Central','',732,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8817,0,'VTA',1,0,'2010-12-11 00:00:00','',727.00,0.00,727.00,'2010-12-11 00:00:00','VTA01-1',2,'ARTURO GONZALEZ','',1,0,0.00,'38',0.00,0.00,0.00,0.00,'',''),(8818,1,'ENV',1,3,'2010-12-11 00:00:00','',64.75,0.00,64.75,'2010-12-11 00:00:00','ENV03-728',2,'','',728,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8819,1,'ENV',1,3,'2010-12-11 00:00:00','',650.00,0.00,650.00,'2010-12-11 00:00:00','ENV03-726',2,'','',726,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8820,0,'COM',0,1,'2010-12-11 00:00:00','2',330.00,0.00,330.00,'2010-12-11 00:00:00','COM01-734',2,'Provisional Central','',734,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8821,0,'COM',0,1,'2010-12-11 00:00:00','2',30.00,0.00,30.00,'2010-12-11 00:00:00','COM01-735',2,'Provisional Central','',735,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8822,0,'COM',0,1,'2010-12-11 00:00:00','2',105.00,0.00,105.00,'2010-12-11 00:00:00','COM01-736',2,'Provisional Central','',736,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8824,1,'ENV',1,3,'2010-12-11 00:00:00','',225.00,0.00,225.00,'2010-12-11 00:00:00','ENV03-727',2,'','',727,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8825,1,'ENV',1,2,'2010-12-11 00:00:00','',50.00,0.00,50.00,'2010-12-11 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00:00:00','VTA02-1008',2,'','',1008,2,503.55,'99',503.55,75.00,0.00,0.00,'',''),(8914,0,'COM',0,1,'2010-12-19 00:00:00','10',38.40,0.00,38.40,'2010-12-19 00:00:00','COM01-90',2,'PEPSI SA DE CV','',90,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8915,1,'ENV',1,2,'2010-12-19 00:00:00','',51.60,0.00,51.60,'2010-12-19 00:00:00','ENV02-896',2,'','',896,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8916,0,'COM',0,1,'2010-12-19 00:00:00','10',13.20,0.00,13.20,'2010-12-19 00:00:00','COM01-91',2,'PEPSI SA DE CV','',91,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8917,0,'VTA',3,0,'2010-12-15 00:00:00','',282.85,0.00,282.85,'2010-12-19 00:00:00','VTA03-993',2,'','',993,2,282.85,'99',282.85,0.00,0.00,0.00,'',''),(8918,0,'VTA',5,0,'2010-12-15 00:00:00','',367.00,0.00,367.00,'2010-12-19 00:00:00','VTA05-844',2,'Transporte $5','',844,2,287.00,'99',292.00,75.00,0.00,0.00,'',''),(8919,0,'VTA',3,0,'2010-12-16 00:00:00','',196.75,0.00,196.75,'2010-12-19 00:00:00','VTA03-994',2,'','',994,2,144.75,'99',144.75,52.00,0.00,0.00,'',''),(8920,1,'ENV',1,2,'2010-12-19 00:00:00','',265.00,0.00,265.00,'2010-12-19 00:00:00','ENV02-897',2,'','',897,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8921,0,'VTA',2,0,'2010-12-16 00:00:00','',846.35,0.00,846.35,'2010-12-20 00:00:00','VTA02-1009',2,'','',1009,2,846.35,'99',846.35,0.00,0.00,0.00,'',''),(8922,0,'VTA',5,0,'2010-12-16 00:00:00','',78.30,0.00,78.30,'2010-12-20 00:00:00','VTA05-845',2,'Transporte ($5)','',845,2,73.30,'99',78.30,0.00,0.00,0.00,'',''),(8923,0,'VTA',2,0,'2010-12-17 00:00:00','',595.75,0.00,595.75,'2010-12-20 00:00:00','VTA02-1010',2,'','',1010,2,567.75,'99',567.75,28.00,0.00,0.00,'',''),(8924,0,'VTA',3,0,'2010-12-17 00:00:00','',148.45,0.00,148.45,'2010-12-20 00:00:00','VTA03-995',2,'','',995,2,148.45,'99',148.45,0.00,0.00,0.00,'',''),(8925,0,'VTA',5,0,'2010-12-17 00:00:00','',203.00,0.00,203.00,'2010-12-20 00:00:00','VTA05-846',2,'TRANSPORTE 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00:00:00','VTA03-997',2,'','',997,2,251.00,'99',251.00,393.30,0.00,0.00,'',''),(8932,0,'VTA',5,0,'2010-12-19 00:00:00','',569.90,0.00,569.90,'2010-12-20 00:00:00','VTA05-848',2,'Transporte ($5)','',848,2,564.65,'99',569.90,0.00,0.00,0.00,'',''),(8933,0,'TRA',3,1,'2010-12-20 00:00:00','',70.00,0.00,70.00,'2010-12-20 00:00:00','TRA03-364',2,'Salida para PLazaMUndo','',364,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8934,1,'ENV',1,2,'2010-12-20 00:00:00','',70.00,0.00,70.00,'2010-12-20 00:00:00','ENV02-898',2,'','',898,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8935,0,'VTA',2,0,'2010-12-20 00:00:00','',860.14,0.00,860.14,'2010-12-20 00:00:00','VTA02-1013',2,'','',1013,2,812.14,'99',812.14,48.00,0.00,0.00,'',''),(8936,1,'ENV',1,2,'2010-12-21 00:00:00','',36.00,0.00,36.00,'2010-12-21 00:00:00','ENV02-899',2,'','',899,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8937,0,'VTA',5,0,'2010-12-20 00:00:00','',993.50,0.00,993.50,'2010-12-21 00:00:00','VTA05-849',2,'transporte 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00:00:00','COM01-20',2,'DIGICEL','',20,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8952,1,'ENV',1,5,'2010-12-22 00:00:00','',50.00,0.00,50.00,'2010-12-22 00:00:00','ENV05-606',2,'','',606,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8953,1,'ENV',1,3,'2010-12-22 00:00:00','',40.00,0.00,40.00,'2010-12-22 00:00:00','ENV03-746',2,'','',746,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8954,1,'ENV',1,2,'2010-12-21 00:00:00','',20.00,0.00,20.00,'2010-12-22 00:00:00','ENV02-901',2,'','',901,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8955,0,'COM',0,1,'2010-12-22 00:00:00','2',403.00,0.00,403.00,'2010-12-22 00:00:00','COM01-756',2,'Provisional Central','',756,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8958,1,'ENV',1,5,'2010-12-22 00:00:00','',1253.00,0.00,1253.00,'2010-12-22 00:00:00','ENV05-607',2,'','',607,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8959,0,'COM',0,1,'2010-12-22 00:00:00','2',152.00,0.00,152.00,'2010-12-22 00:00:00','COM01-757',2,'Provisional 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00:00:00','',510.00,0.00,510.00,'2010-12-23 00:00:00','TRA03-366',2,'salida a la central','',366,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8981,1,'ENV',1,5,'2010-12-23 00:00:00','',525.00,0.00,525.00,'2010-12-23 00:00:00','ENV05-610',2,'','',610,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8982,0,'COM',0,1,'2010-12-23 00:00:00','2',195.00,0.00,195.00,'2010-12-23 00:00:00','COM01-763',2,'Provisional Central','',763,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8983,0,'VTA',5,0,'2010-12-21 00:00:00','',947.60,0.00,947.60,'2010-12-23 00:00:00','VTA05-850',2,'transporte $5','',850,2,942.60,'99',947.60,0.00,0.00,0.00,'',''),(8984,0,'VTA',2,0,'2010-12-22 00:00:00','',1275.95,0.00,1275.95,'2010-12-23 00:00:00','VTA02-1015',2,'compra de Pepsi ($39)','',1015,2,947.95,'99',986.95,289.00,0.00,0.00,'',''),(8985,1,'ENV',1,3,'2010-12-23 00:00:00','',636.00,0.00,636.00,'2010-12-23 00:00:00','ENV03-750',2,'','',750,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8987,1,'ENV',1,2,'2010-12-23 00:00:00','',315.00,0.00,315.00,'2010-12-23 00:00:00','ENV02-903',2,'','',903,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8989,1,'ENV',1,2,'2010-12-23 00:00:00','',500.00,0.00,500.00,'2010-12-23 00:00:00','ENV02-904',2,'','',904,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8990,1,'ENV',1,3,'2010-12-24 00:00:00','',318.00,0.00,318.00,'2010-12-24 00:00:00','ENV03-751',2,'','',751,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8991,0,'COM',0,1,'2010-12-24 00:00:00','2',87.00,0.00,87.00,'2010-12-24 00:00:00','COM01-764',2,'Provisional Central','',764,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8992,1,'ENV',1,3,'2010-12-24 00:00:00','',95.00,0.00,95.00,'2010-12-24 00:00:00','ENV03-752',2,'','',752,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8993,0,'TRA',2,1,'2010-12-23 00:00:00','',75.00,0.00,75.00,'2010-12-24 00:00:00','TRA02-283',2,'Correccion de Envio #903 solo recibio 2 unidades','',283,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8994,1,'ENV',1,3,'2010-12-24 00:00:00','',315.00,0.00,315.00,'2010-12-24 00:00:00','ENV03-753',2,'','',753,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(8995,0,'VTA',3,0,'2010-12-22 00:00:00','',325.95,0.00,325.95,'2010-12-24 00:00:00','VTA03-1000',2,'','',1000,2,325.95,'99',325.95,0.00,0.00,0.00,'',''),(8997,0,'VTA',5,0,'2010-12-22 00:00:00','',1057.60,0.00,1057.60,'2010-12-24 00:00:00','VTA05-851',2,'Transporte ($5)','',851,2,1052.60,'99',1057.60,0.00,0.00,0.00,'',''),(8999,1,'ENV',1,3,'2010-12-24 00:00:00','',636.00,0.00,636.00,'2010-12-24 00:00:00','ENV03-754',2,'','',754,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9000,0,'VTA',2,0,'2010-12-23 00:00:00','',1738.80,0.00,1738.80,'2010-12-25 00:00:00','VTA02-1016',2,'','',1016,2,1593.80,'99',1593.80,145.00,0.00,0.00,'',''),(9001,0,'VTA',3,0,'2010-12-23 00:00:00','',764.24,0.00,764.24,'2010-12-25 00:00:00','VTA03-1001',2,'No remeso la venta de manga ($1.50)','',1001,2,764.24,'99',764.24,0.00,0.00,0.00,'',''),(9002,1,'ENV',1,3,'2010-12-25 00:00:00','',465.00,0.00,465.00,'2010-12-25 00:00:00','ENV03-755',2,'','',755,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9003,1,'ENV',1,2,'2010-12-25 00:00:00','',110.00,0.00,110.00,'2010-12-25 00:00:00','ENV02-905',2,'','',905,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9004,0,'VTA',5,0,'2010-12-23 00:00:00','',1281.25,0.00,1281.25,'2010-12-26 00:00:00','VTA05-852',2,'transporte ($5)','',852,2,1136.25,'99',1141.25,140.00,0.00,0.00,'',''),(9005,0,'VTA',2,0,'2010-12-24 00:00:00','',2078.75,0.00,2078.75,'2010-12-26 00:00:00','VTA02-1017',2,'','',1017,2,1928.75,'99',1928.75,150.00,0.00,0.00,'',''),(9006,0,'COM',0,1,'2010-12-24 00:00:00','10',58.20,0.00,58.20,'2010-12-26 00:00:00','COM01-92',2,'PEPSI SA DE CV','',92,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9007,1,'ENV',1,2,'2010-12-24 00:00:00','',58.20,0.00,58.20,'2010-12-26 00:00:00','ENV02-906',2,'','',906,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9008,0,'VTA',3,0,'2010-12-24 00:00:00','',814.00,0.00,814.00,'2010-12-26 00:00:00','VTA03-1002',2,'','',1002,2,714.00,'99',714.00,100.00,2.00,0.00,'',''),(9009,0,'VTA',5,0,'2010-12-24 00:00:00','',1225.20,0.00,1225.20,'2010-12-26 00:00:00','VTA05-853',2,'','',853,2,1225.00,'99',1225.20,0.00,0.00,0.00,'',''),(9010,1,'ENV',1,5,'2010-12-26 00:00:00','',8.00,0.00,8.00,'2010-12-26 00:00:00','ENV05-611',2,'','',611,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9011,0,'COM',0,1,'2010-12-26 00:00:00','2',8.00,0.00,8.00,'2010-12-26 00:00:00','COM01-765',2,'Provisional Central','',765,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9012,0,'VTA',2,0,'2010-12-25 00:00:00','',1043.35,0.00,1043.35,'2010-12-26 00:00:00','VTA02-1018',2,'','',1018,2,1043.35,'99',1043.35,0.00,0.00,0.00,'',''),(9013,0,'VTA',3,0,'2010-12-25 00:00:00','',594.85,0.00,594.85,'2010-12-26 00:00:00','VTA03-1003',2,'','',1003,2,274.25,'99',274.85,320.00,0.00,0.00,'',''),(9014,1,'ENV',1,2,'2010-12-26 00:00:00','',1467.00,0.00,1467.00,'2010-12-26 00:00:00','ENV02-907',2,'','',907,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9015,0,'COM',0,1,'2010-12-26 00:00:00','2',560.00,0.00,560.00,'2010-12-26 00:00:00','COM01-766',2,'Provisional Central','',766,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9016,0,'VTA',5,0,'2010-12-25 00:00:00','',338.00,0.00,338.00,'2010-12-26 00:00:00','VTA05-854',2,'','',854,2,338.00,'99',338.00,0.00,0.00,0.00,'',''),(9017,0,'VTA',2,0,'2010-12-26 00:00:00','',845.45,0.00,845.45,'2010-12-27 00:00:00','VTA02-1019',2,'','',1019,2,845.45,'99',845.45,0.00,0.00,0.00,'',''),(9018,0,'VTA',5,0,'2010-12-26 00:00:00','',475.75,0.00,475.75,'2010-12-27 00:00:00','VTA05-855',2,'','',855,2,475.75,'99',475.75,0.00,0.00,0.00,'',''),(9019,0,'VTA',3,0,'2010-12-26 00:00:00','',205.25,0.00,205.25,'2010-12-27 00:00:00','VTA03-1004',2,'','',1004,2,205.25,'99',205.25,0.00,0.00,0.00,'',''),(9020,0,'TRA',3,1,'2010-12-27 00:00:00','',1317.00,0.00,1317.00,'2010-12-27 00:00:00','TRA03-367',2,'','',367,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9021,0,'TRA',2,1,'2010-12-27 00:00:00','',650.45,0.00,650.45,'2010-12-27 00:00:00','TRA02-284',2,'Salidas a la central entre el 14 y 24','',284,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9022,0,'VTA',5,0,'2010-12-27 00:00:00','',263.50,0.00,263.50,'2010-12-27 00:00:00','VTA05-856',2,'','',856,2,263.50,'99',263.50,0.00,0.00,0.00,'',''),(9024,0,'VTA',2,0,'2010-12-27 00:00:00','',432.70,0.00,432.70,'2010-12-28 00:00:00','VTA02-1020',2,'','',1020,2,432.70,'99',432.70,0.00,0.00,0.00,'',''),(9025,0,'VTA',3,0,'2010-12-27 00:00:00','',773.79,0.00,773.79,'2010-12-28 00:00:00','VTA03-1005',2,'','',1005,2,773.79,'99',773.79,0.00,0.00,0.00,'',''),(9026,0,'TRA',2,1,'2010-12-28 00:00:00','',240.00,0.00,240.00,'2010-12-28 00:00:00','TRA02-285',2,'Salida a la central','',285,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9027,1,'ENV',1,3,'2010-12-28 00:00:00','',100.00,0.00,100.00,'2010-12-28 00:00:00','ENV03-756',2,'','',756,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9028,0,'VTA',2,0,'2010-12-28 00:00:00','',678.05,0.00,678.05,'2010-12-29 00:00:00','VTA02-1021',2,'compra de glade y rinso ccf 537723 ($4.19)','',1021,2,353.86,'99',358.05,320.00,0.00,0.00,'',''),(9029,0,'VTA',3,0,'2010-12-28 00:00:00','',222.14,0.00,224.14,'2010-12-29 00:00:00','VTA03-1006',2,'Resma de papel BOnd ccf 1406 (4.75)','',1006,2,219.39,'99',222.14,0.00,0.00,0.00,'',''),(9030,0,'COM',0,1,'2010-12-29 00:00:00','46',60.00,0.00,60.00,'2010-12-29 00:00:00','COM01-21',2,'DIGICEL','',21,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9031,1,'ENV',1,3,'2010-12-29 00:00:00','',50.00,0.00,50.00,'2010-12-29 00:00:00','ENV03-757',2,'','',757,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9032,1,'ENV',1,5,'2010-12-28 00:00:00','',50.00,0.00,50.00,'2010-12-29 00:00:00','ENV05-612',2,'','',612,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9033,0,'VTA',5,0,'2010-12-28 00:00:00','',805.00,0.00,805.00,'2010-12-29 00:00:00','VTA05-857',2,'','',857,2,805.00,'99',805.00,0.00,0.00,0.00,'',''),(9034,0,'TRA',3,1,'2010-12-29 00:00:00','',174.25,0.00,174.25,'2010-12-29 00:00:00','TRA03-368',2,'Salida por ajuste de inv','',368,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9035,1,'DVC',1,0,'2010-12-29 00:00:00','42',169.11,0.00,169.11,'2010-12-29 00:00:00','DVC01-14',2,'AJUSTE INVENTARIO','',14,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9036,0,'COM',0,1,'2010-12-29 00:00:00','42',180.51,0.00,180.51,'2010-12-29 00:00:00','COM01-19',2,'AJUSTE INVENTARIO','',19,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9037,1,'ENV',1,3,'2010-12-29 00:00:00','',255.00,0.00,255.00,'2010-12-29 00:00:00','ENV03-758',2,'','',758,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9038,0,'COM',0,1,'2010-12-29 00:00:00','42',75.00,0.00,75.00,'2010-12-29 00:00:00','COM01-20',2,'AJUSTE INVENTARIO','',20,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9039,0,'TRA',5,1,'2010-12-29 00:00:00','',155.00,0.00,155.00,'2010-12-29 00:00:00','TRA05-121',2,'Salida a la central','',121,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9040,1,'ENV',1,3,'2010-12-29 00:00:00','',118.00,0.00,118.00,'2010-12-29 00:00:00','ENV03-759',2,'','',759,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9041,0,'TRA',3,1,'2010-12-28 00:00:00','',5941.00,0.00,5941.00,'2010-12-29 00:00:00','TRA03-369',2,'Salidas de productos a GAME OVER fecha entre 20/11/10 y 29/12/10','',369,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9042,0,'TRA',2,1,'2010-12-29 00:00:00','',260.00,0.00,260.00,'2010-12-29 00:00:00','TRA02-286',2,'sALIDA A LA CENTRAL','',286,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9043,1,'ENV',1,3,'2010-12-29 00:00:00','',1396.00,0.00,1396.00,'2010-12-29 00:00:00','ENV03-760',2,'','',760,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9044,0,'COM',0,1,'2010-12-29 00:00:00','2',130.00,0.00,130.00,'2010-12-29 00:00:00','COM01-767',2,'Provisional Central','',767,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9045,0,'VTA',2,0,'2010-12-29 00:00:00','',578.40,0.00,578.40,'2010-12-30 00:00:00','VTA02-1022',2,'','',1022,2,578.40,'99',578.40,0.00,0.00,0.00,'',''),(9046,0,'VTA',3,0,'2010-12-29 00:00:00','',541.44,0.00,541.44,'2010-12-30 00:00:00','VTA03-1007',2,'Salida de productos por anulacion de reserva de Jose Arevalo','',1007,2,466.44,'99',466.44,75.00,0.00,0.00,'',''),(9047,0,'VTA',5,0,'2010-12-29 00:00:00','',376.65,0.00,376.65,'2010-12-30 00:00:00','VTA05-858',2,'','',858,2,376.65,'99',376.65,0.00,0.00,0.00,'',''),(9048,1,'ENV',1,3,'2010-12-30 00:00:00','',425.00,0.00,425.00,'2010-12-30 00:00:00','ENV03-761',2,'','',761,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9049,0,'TRA',3,1,'2010-12-29 00:00:00','',2849.00,0.00,2849.00,'2010-12-30 00:00:00','TRA03-370',2,'Salida de productos a Star Games .Fecha entre 02/Dic/2010 y 24/12/2010','',370,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9051,0,'COM',0,1,'2010-12-31 00:00:00','31',11915.00,0.00,11915.00,'2010-12-31 00:00:00','COM01-112',2,'INVENTARIO DE CARGA','',112,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9052,1,'ENV',1,3,'2010-12-31 00:00:00','',1575.00,0.00,1575.00,'2010-12-31 00:00:00','ENV03-762',2,'','',762,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9053,0,'TRA',3,1,'2010-12-31 00:00:00','',65.00,0.00,65.00,'2010-12-31 00:00:00','TRA03-371',2,'Venta en la central','',371,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9054,0,'VTA',1,0,'2010-12-31 00:00:00','',68.00,0.00,68.00,'2010-12-31 00:00:00','VTA01-51',2,'Javier Ochoa (Familiar Ing)','',51,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(9055,0,'VTA',1,0,'2010-12-31 00:00:00','',65.00,0.00,65.00,'2010-12-31 00:00:00','VTA01-52',2,'Cliente Central','',52,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(9056,0,'TRA',3,1,'2010-12-31 00:00:00','',120.10,0.00,120.10,'2010-12-31 00:00:00','TRA03-372',2,'Salida a la central','',372,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9057,1,'ENV',1,2,'2010-12-31 00:00:00','',785.00,0.00,785.00,'2010-12-31 00:00:00','ENV02-908',2,'','',908,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9058,1,'ENV',1,3,'2010-12-31 00:00:00','',212.00,0.00,212.00,'2010-12-31 00:00:00','ENV03-763',2,'','',763,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9059,0,'COM',0,1,'2011-01-01 00:00:00','2',175.00,0.00,175.00,'2011-01-01 00:00:00','COM01-768',2,'Provisional Central','',768,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9060,1,'ENV',1,2,'2011-01-01 00:00:00','',366.75,0.00,366.75,'2011-01-01 00:00:00','ENV02-909',2,'','',909,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9061,0,'COM',0,1,'2011-01-01 00:00:00','2',40.00,0.00,40.00,'2011-01-01 00:00:00','COM01-769',2,'Provisional Central','',769,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9062,0,'COM',0,1,'2011-01-01 00:00:00','2',180.00,0.00,180.00,'2011-01-01 00:00:00','COM01-770',2,'Provisional Central','',770,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9063,1,'ENV',1,2,'2011-01-01 00:00:00','',120.00,0.00,120.00,'2011-01-01 00:00:00','ENV02-910',2,'','',910,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9064,0,'COM',0,1,'2011-01-01 00:00:00','2',329.00,0.00,329.00,'2011-01-01 00:00:00','COM01-771',2,'Provisional Central','',771,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9065,1,'ENV',1,2,'2011-01-01 00:00:00','',329.00,0.00,329.00,'2011-01-01 00:00:00','ENV02-911',2,'','',911,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9066,0,'VTA',5,0,'2010-12-30 00:00:00','',560.20,0.00,560.20,'2011-01-01 00:00:00','VTA05-859',2,'','',859,2,522.75,'99',522.75,37.45,2.00,0.00,'',''),(9067,0,'VTA',5,0,'2010-12-31 00:00:00','',615.40,0.00,615.40,'2011-01-01 00:00:00','VTA05-860',2,'','',860,2,475.40,'99',475.40,140.00,0.00,0.00,'',''),(9068,0,'VTA',2,0,'2010-12-30 00:00:00','',230.40,0.00,230.40,'2011-01-03 00:00:00','VTA02-1023',2,'','',1023,2,203.40,'99',203.40,27.00,1.00,0.00,'',''),(9069,0,'VTA',3,0,'2010-12-30 00:00:00','',440.92,0.00,440.92,'2011-01-03 00:00:00','VTA03-1008',2,'','',1008,2,440.92,'99',440.92,0.00,0.00,0.00,'',''),(9070,0,'VTA',2,0,'2010-12-31 00:00:00','',513.32,0.00,513.32,'2011-01-03 00:00:00','VTA02-1024',2,'Compra de Boquitas 240 ($20)','',1024,2,493.32,'99',513.32,0.00,0.00,0.00,'',''),(9071,0,'COM',0,1,'2011-01-03 00:00:00','5',36.00,0.00,36.00,'2011-01-03 00:00:00','COM01-76',2,'DIANA SA DE CV','',76,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9072,1,'ENV',1,2,'2010-12-31 00:00:00','',36.00,0.00,36.00,'2011-01-03 00:00:00','ENV02-912',2,'','',912,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9073,0,'COM',0,1,'2011-01-03 00:00:00','10',13.20,0.00,13.20,'2011-01-03 00:00:00','COM01-93',2,'PEPSI SA DE CV','',93,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9074,1,'ENV',1,2,'2010-12-12 00:00:00','',13.20,0.00,13.20,'2011-01-03 00:00:00','ENV02-913',2,'','',913,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9075,0,'VTA',3,0,'2010-12-31 00:00:00','',975.85,0.00,975.85,'2011-01-03 00:00:00','VTA03-1009',2,'','',1009,2,900.85,'99',900.85,75.00,0.00,0.00,'',''),(9076,0,'VTA',2,0,'2011-01-01 00:00:00','',291.95,0.00,291.95,'2011-01-03 00:00:00','VTA02-1025',2,'','',1025,2,291.95,'99',291.95,0.00,0.00,0.00,'',''),(9077,0,'VTA',3,0,'2011-01-01 00:00:00','',71.25,0.00,71.25,'2011-01-03 00:00:00','VTA03-1010',2,'','',1010,2,71.25,'99',71.25,0.00,0.00,0.00,'',''),(9078,0,'VTA',5,0,'2011-01-01 00:00:00','',147.90,0.00,147.90,'2011-01-03 00:00:00','VTA05-861',2,'Transporte $3','',861,2,144.90,'99',147.90,0.00,0.00,0.00,'',''),(9079,0,'VTA',2,0,'2011-01-02 00:00:00','',648.15,0.00,648.15,'2011-01-03 00:00:00','VTA02-1026',2,'','',1026,2,583.15,'99',583.15,65.00,0.00,0.00,'',''),(9080,0,'VTA',5,0,'2011-01-02 00:00:00','',526.75,0.00,526.75,'2011-01-03 00:00:00','VTA05-862',2,'','',862,2,526.75,'99',526.75,0.00,0.00,0.00,'',''),(9081,0,'VTA',3,0,'2011-01-02 00:00:00','',405.08,0.00,405.08,'2011-01-03 00:00:00','VTA03-1011',2,'','',1011,2,330.08,'99',330.08,75.00,0.00,0.00,'',''),(9082,0,'TRA',3,1,'2011-01-03 00:00:00','',1154.00,0.00,1154.00,'2011-01-03 00:00:00','TRA03-373',2,'correlativos del 29 al 38','',373,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9083,0,'TRA',3,1,'2011-01-03 00:00:00','',150.00,0.00,150.00,'2011-01-03 00:00:00','TRA03-374',2,'Salida a la central','',374,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9084,0,'TRA',2,1,'2011-01-04 00:00:00','',140.00,0.00,140.00,'2011-01-04 00:00:00','TRA02-287',2,'salida a la central','',287,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9085,1,'ENV',1,3,'2011-01-04 00:00:00','',140.00,0.00,140.00,'2011-01-04 00:00:00','ENV03-764',2,'','',764,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9086,0,'VTA',2,0,'2011-01-03 00:00:00','',405.40,0.00,405.40,'2011-01-04 00:00:00','VTA02-1027',2,'','',1027,2,405.40,'99',405.40,0.00,0.00,0.00,'',''),(9087,0,'VTA',3,0,'2011-01-03 00:00:00','',403.70,0.00,403.70,'2011-01-04 00:00:00','VTA03-1012',2,'','',1012,2,313.70,'99',313.70,90.00,0.00,0.00,'',''),(9088,0,'VTA',5,0,'2011-01-03 00:00:00','',238.35,0.00,238.35,'2011-01-04 00:00:00','VTA05-863',2,'','',863,2,238.35,'99',238.35,0.00,0.00,0.00,'',''),(9089,0,'TRC',1,0,'2011-01-04 00:00:00','',950.00,0.00,950.00,'2011-01-04 00:00:00','TRC01-1',3,'Prueba Tecnica','',1,0,0.00,'39',0.00,0.00,0.00,0.00,'',''),(9092,0,'TRA',5,1,'2011-01-02 00:00:00','',162.50,0.00,162.50,'2011-01-04 00:00:00','TRA05-123',2,'Revision de inventario 9/enero /11','',123,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9093,0,'VTA',5,0,'2010-10-30 00:00:00','',10.00,0.00,10.00,'2011-01-04 00:00:00','VTA05-864',2,'','',864,0,10.00,'99',10.00,0.00,0.00,0.00,'',''),(9094,0,'VTA',2,0,'2011-01-04 00:00:00','',130.85,0.00,130.85,'2011-01-05 00:00:00','VTA02-1028',2,'','',1028,2,130.85,'99',130.85,0.00,0.00,0.00,'',''),(9095,0,'VTA',3,0,'2011-01-04 00:00:00','',136.23,0.00,136.23,'2011-01-05 00:00:00','VTA03-1013',2,'','',1013,2,136.23,'99',136.23,0.00,0.00,0.00,'',''),(9096,0,'VTA',5,0,'2011-01-04 00:00:00','',44.70,0.00,44.70,'2011-01-05 00:00:00','VTA05-865',2,'','',865,2,44.70,'99',44.70,0.00,0.00,0.00,'',''),(9097,1,'ENV',1,3,'2011-01-05 00:00:00','',989.00,0.00,989.00,'2011-01-05 00:00:00','ENV03-765',2,'','',765,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9098,1,'ENV',1,3,'2011-01-05 00:00:00','',698.00,0.00,698.00,'2011-01-05 00:00:00','ENV03-766',2,'','',766,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9099,0,'TRA',2,1,'2011-01-06 00:00:00','',305.00,0.00,305.00,'2011-01-06 00:00:00','TRA02-288',2,'salida a la central','',288,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9100,1,'ENV',1,2,'2011-01-06 00:00:00','',728.00,0.00,728.00,'2011-01-06 00:00:00','ENV02-914',2,'','',914,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9101,0,'COM',0,1,'2011-01-06 00:00:00','31',3112.00,0.00,3112.00,'2011-01-06 00:00:00','COM01-113',2,'INVENTARIO DE 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00:00:00','',225.00,0.00,225.00,'2011-01-07 00:00:00','VTA05-866',2,'','',866,2,225.00,'99',225.00,0.00,0.00,0.00,'',''),(9109,0,'VTA',2,0,'2011-01-06 00:00:00','',222.57,0.00,222.57,'2011-01-07 00:00:00','VTA02-1030',2,'','',1030,2,222.57,'99',222.57,0.00,0.00,0.00,'',''),(9110,0,'VTA',3,0,'2011-01-06 00:00:00','',201.67,0.00,201.67,'2011-01-07 00:00:00','VTA03-1015',2,'','',1015,2,180.27,'99',180.27,21.40,0.00,0.00,'',''),(9111,0,'VTA',5,0,'2011-01-06 00:00:00','',205.00,0.00,205.00,'2011-01-07 00:00:00','VTA05-867',2,'','',867,2,205.00,'99',205.00,0.00,0.00,0.00,'',''),(9112,1,'ENV',1,3,'2011-01-07 00:00:00','',315.00,0.00,315.00,'2011-01-07 00:00:00','ENV03-769',2,'','',769,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9113,0,'COM',0,1,'2011-01-06 00:00:00','31',16866.00,0.00,16866.00,'2011-01-07 00:00:00','COM01-114',2,'INVENTARIO DE CARGA','',114,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9114,0,'COM',0,1,'2011-01-06 00:00:00','31',6144.00,0.00,6144.00,'2011-01-07 00:00:00','COM01-115',2,'INVENTARIO DE CARGA','',115,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9115,1,'ENV',1,3,'2011-01-08 00:00:00','',3350.00,0.00,3350.00,'2011-01-08 00:00:00','ENV03-770',2,'','',770,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9116,1,'ENV',1,5,'2011-01-08 00:00:00','',3405.00,0.00,3405.00,'2011-01-08 00:00:00','ENV05-613',2,'','',613,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9117,1,'ENV',1,2,'2011-01-08 00:00:00','',2253.00,0.00,2253.00,'2011-01-08 00:00:00','ENV02-916',2,'','',916,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9118,0,'VTA',5,0,'2011-01-07 00:00:00','',71.00,0.00,71.00,'2011-01-08 00:00:00','VTA05-868',2,'','',868,2,71.00,'99',71.00,0.00,0.00,0.00,'',''),(9119,0,'VTA',2,0,'2011-01-07 00:00:00','',351.97,0.00,351.97,'2011-01-08 00:00:00','VTA02-1031',2,'','',1031,2,351.97,'99',351.97,0.00,0.00,0.00,'',''),(9120,0,'TRA',2,1,'2011-01-08 00:00:00','',2.50,0.00,2.50,'2011-01-08 00:00:00','TRA02-289',2,'Salida para venta de 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00:00:00','VTA05-869',2,'','',869,2,268.00,'99',268.00,0.00,0.00,0.00,'',''),(9127,0,'VTA',2,0,'2011-01-09 00:00:00','',276.78,0.00,276.78,'2011-01-10 00:00:00','VTA02-1033',2,'compra de PEPSI ($23)','',1033,2,123.75,'99',146.78,130.00,0.00,0.00,'',''),(9128,1,'ENV',1,3,'2011-01-10 00:00:00','',630.00,0.00,630.00,'2011-01-10 00:00:00','ENV03-771',2,'','',771,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9129,1,'ENV',1,3,'2011-01-10 00:00:00','',520.00,0.00,520.00,'2011-01-10 00:00:00','ENV03-772',2,'','',772,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9130,0,'VTA',3,0,'2011-01-09 00:00:00','',415.50,0.00,415.50,'2011-01-11 00:00:00','VTA03-1018',2,'','',1018,2,23.50,'99',23.50,392.00,2.00,0.00,'',''),(9131,0,'VTA',5,0,'2011-01-09 00:00:00','',227.00,0.00,227.00,'2011-01-11 00:00:00','VTA05-870',2,'','',870,2,227.00,'99',227.00,0.00,0.00,0.00,'',''),(9132,0,'VTA',2,0,'2011-01-10 00:00:00','',444.85,0.00,444.85,'2011-01-11 00:00:00','VTA02-1034',2,'NGC SUPER SMASH BROS. MELEE fue intercambio de producto por Lord the Ring NGC','',1034,2,444.85,'99',444.85,0.00,0.00,0.00,'',''),(9133,0,'COM',0,1,'2011-01-11 00:00:00','10',38.40,0.00,38.40,'2011-01-11 00:00:00','COM01-94',2,'PEPSI SA DE CV','',94,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9134,1,'ENV',1,2,'2011-01-11 00:00:00','',38.40,0.00,38.40,'2011-01-11 00:00:00','ENV02-918',2,'','',918,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9135,0,'VTA',5,0,'2011-01-10 00:00:00','',162.70,0.00,162.70,'2011-01-11 00:00:00','VTA05-871',2,'','',871,2,162.70,'99',162.70,0.00,0.00,0.00,'',''),(9136,0,'VTA',3,0,'2011-01-10 00:00:00','',5.00,0.00,5.00,'2011-01-11 00:00:00','VTA03-1019',2,'','',1019,2,5.00,'99',5.00,0.00,0.00,0.00,'',''),(9137,0,'TRA',5,1,'2011-01-11 00:00:00','',36.00,0.00,36.00,'2011-01-11 00:00:00','TRA05-122',2,'Salida a la central','',122,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9138,0,'TRA',3,1,'2011-01-10 00:00:00','',280.00,0.00,280.00,'2011-01-11 00:00:00','TRA03-376',2,'Salida a la 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00:00:00','',289.00,0.00,289.00,'2011-01-12 00:00:00','TRA02-290',2,'','',290,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9151,0,'TRA',3,1,'2011-01-12 00:00:00','',250.00,0.00,250.00,'2011-01-12 00:00:00','TRA03-377',2,'Salida a la central','',377,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9152,0,'TRA',3,1,'2011-01-12 00:00:00','',1906.00,0.00,1906.00,'2011-01-13 00:00:00','TRA03-378',2,'Salidas Game Over (50,51) Salidas Star Game (45,46,47,48,49)','',378,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9153,0,'TRA',3,1,'2011-01-13 00:00:00','',560.00,0.00,560.00,'2011-01-13 00:00:00','TRA03-379',2,'Salida a la central','',379,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9154,0,'VTA',1,0,'2011-01-13 00:00:00','',550.00,0.00,550.00,'2011-01-13 00:00:00','VTA01-4',2,'Jose Amilcar ( Sobrino de Raul Arevalo )','',4,0,0.00,'36',0.00,0.00,0.00,0.00,'Este Sistema PS',''),(9155,0,'VTA',2,0,'2011-01-12 00:00:00','',232.65,0.00,232.65,'2011-01-13 00:00:00','VTA02-1036',2,'','',1036,2,232.65,'99',232.65,0.00,0.00,0.00,'',''),(9156,0,'VTA',3,0,'2011-01-12 00:00:00','',105.39,0.00,105.39,'2011-01-13 00:00:00','VTA03-1021',2,'','',1021,2,60.39,'99',60.39,45.00,2.00,0.00,'',''),(9157,0,'VTA',5,0,'2011-01-12 00:00:00','',160.00,0.00,160.00,'2011-01-13 00:00:00','VTA05-873',2,'','',873,2,160.00,'99',160.00,0.00,0.00,0.00,'',''),(9158,1,'ENV',1,3,'2011-01-13 00:00:00','',145.00,0.00,145.00,'2011-01-13 00:00:00','ENV03-775',2,'','',775,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9159,0,'VTA',2,0,'2011-01-13 00:00:00','',177.00,0.00,177.00,'2011-01-14 00:00:00','VTA02-1037',2,'Compra de Glade CCF 538341($1.89)','',1037,2,175.11,'99',177.00,0.00,0.00,0.00,'',''),(9160,0,'COM',0,1,'2011-01-14 00:00:00','5',72.00,0.00,72.00,'2011-01-14 00:00:00','COM01-77',2,'DIANA SA DE CV','',77,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9161,1,'ENV',1,2,'2011-01-14 00:00:00','',36.00,0.00,36.00,'2011-01-14 00:00:00','ENV02-920',2,'','',920,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9162,0,'VTA',3,0,'2011-01-13 00:00:00','',225.90,0.00,225.90,'2011-01-14 00:00:00','VTA03-1022',2,'','',1022,2,15.90,'99',15.90,210.00,0.00,0.00,'',''),(9163,0,'VTA',5,0,'2011-01-13 00:00:00','',165.25,0.00,165.25,'2011-01-14 00:00:00','VTA05-874',2,'','',874,2,105.85,'99',105.85,59.40,2.00,0.00,'',''),(9164,0,'COM',0,1,'2011-01-14 00:00:00','42',40.00,0.00,40.00,'2011-01-14 00:00:00','COM01-22',2,'AJUSTE INVENTARIO','',22,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9165,1,'ENV',1,5,'2011-01-09 00:00:00','',138.70,0.00,138.70,'2011-01-14 00:00:00','ENV05-614',2,'','',614,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9166,0,'COM',0,1,'2011-01-14 00:00:00','42',38.00,0.00,38.00,'2011-01-14 00:00:00','COM01-23',2,'AJUSTE INVENTARIO','',23,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9167,0,'COM',0,1,'2011-01-14 00:00:00','42',14.00,0.00,14.00,'2011-01-14 00:00:00','COM01-24',2,'AJUSTE 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00:00:00','VTA02-1038',2,'','',1038,2,164.47,'99',164.47,0.00,0.00,0.00,'',''),(9175,0,'VTA',3,0,'2011-01-14 00:00:00','',111.50,0.00,111.50,'2011-01-15 00:00:00','VTA03-1023',2,'','',1023,2,61.50,'99',61.50,50.00,0.00,0.00,'',''),(9177,0,'VTA',5,0,'2011-01-14 00:00:00','',167.90,0.00,167.90,'2011-01-15 00:00:00','VTA05-875',2,'','',875,2,167.90,'99',167.90,0.00,0.00,0.00,'',''),(9179,0,'COM',0,1,'2011-01-15 00:00:00','28',389.17,0.00,389.17,'2011-01-16 00:00:00','COM01-15',2,'COMPU ACCESORIOS','',15,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9180,1,'ENV',1,3,'2011-01-16 00:00:00','',150.00,0.00,150.00,'2011-01-16 00:00:00','ENV03-778',2,'','',778,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9181,1,'ENV',1,3,'2011-01-16 00:00:00','',734.25,0.00,734.25,'2011-01-16 00:00:00','ENV03-779',2,'','',779,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9182,0,'COM',0,1,'2011-01-16 00:00:00','3',150.00,0.00,150.00,'2011-01-16 00:00:00','COM01-56',2,'AGENCIA DE 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devolucion','',381,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9190,0,'VTA',2,0,'2011-01-15 00:00:00','',627.82,0.00,627.82,'2011-01-17 00:00:00','VTA02-1039',2,'Compra de papel Bond ccf 538426 ($1.47)','',1039,2,551.35,'99',552.82,75.00,2.00,0.00,'',''),(9191,0,'VTA',3,0,'2011-01-15 00:00:00','',351.61,0.00,351.61,'2011-01-17 00:00:00','VTA03-1024',2,'','',1024,2,76.56,'99',76.56,275.05,0.00,0.00,'',''),(9192,0,'VTA',5,0,'2011-01-15 00:00:00','',151.75,0.00,151.75,'2011-01-17 00:00:00','VTA05-876',2,'','',876,2,77.75,'99',76.75,75.00,0.00,0.00,'',''),(9193,0,'VTA',2,0,'2011-01-16 00:00:00','',238.90,0.00,238.90,'2011-01-17 00:00:00','VTA02-1040',2,'Compra de bebidas Pepsi ($21)','',1040,2,217.90,'99',238.90,0.00,0.00,0.00,'',''),(9194,0,'VTA',3,0,'2011-01-16 00:00:00','',30.54,0.00,30.54,'2011-01-17 00:00:00','VTA03-1025',2,'','',1025,2,30.54,'99',30.54,0.00,0.00,0.00,'',''),(9195,0,'VTA',5,0,'2011-01-16 00:00:00','',63.85,0.00,63.85,'2011-01-17 00:00:00','VTA05-877',2,'','',877,2,63.85,'99',63.85,0.00,0.00,0.00,'',''),(9196,0,'VTA',2,0,'2011-01-17 00:00:00','',753.34,0.00,753.34,'2011-01-18 00:00:00','VTA02-1041',2,'','',1041,2,753.34,'99',753.34,0.00,0.00,0.00,'',''),(9197,0,'VTA',3,0,'2011-01-17 00:00:00','',160.57,0.00,160.57,'2011-01-18 00:00:00','VTA03-1026',2,'','',1026,2,160.57,'99',160.57,0.00,0.00,0.00,'',''),(9198,0,'VTA',5,0,'2011-01-17 00:00:00','',98.00,0.00,98.00,'2011-01-18 00:00:00','VTA05-878',2,'','',878,2,98.00,'99',98.00,0.00,0.00,0.00,'',''),(9199,0,'TRA',2,1,'2011-01-18 00:00:00','',161.95,0.00,161.95,'2011-01-18 00:00:00','TRA02-292',2,'sALIDA A LA CENTRAL','',292,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9200,0,'COM',0,1,'2011-01-19 00:00:00','48',378.41,0.00,378.41,'2011-01-19 00:00:00','COM01-1',2,'SAT','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9201,1,'ENV',1,3,'2011-01-19 00:00:00','',1830.60,0.00,1830.60,'2011-01-19 00:00:00','ENV03-780',2,'','',780,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9202,1,'ENV',1,2,'2011-01-19 00:00:00','',1403.60,0.00,1403.60,'2011-01-19 00:00:00','ENV02-922',2,'','',922,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9203,0,'COM',0,1,'2011-01-19 00:00:00','31',8250.00,0.00,8250.00,'2011-01-19 00:00:00','COM01-116',2,'INVENTARIO DE CARGA','',116,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9204,1,'ENV',1,5,'2011-01-19 00:00:00','',1616.00,0.00,1616.00,'2011-01-19 00:00:00','ENV05-615',2,'','',615,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9205,0,'COM',0,1,'2011-01-19 00:00:00','20',105.60,0.00,105.60,'2011-01-19 00:00:00','COM01-15',2,'LISITA SA DE CV','',15,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9206,0,'COM',0,1,'2011-01-21 00:00:00','31',210.00,0.00,210.00,'2011-01-21 00:00:00','COM01-117',2,'INVENTARIO DE CARGA','',117,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9207,0,'VTA',2,0,'2011-01-18 00:00:00','',709.81,0.00,709.81,'2011-01-22 00:00:00','VTA02-1042',2,'','',1042,2,709.81,'99',709.81,0.00,0.00,0.00,'',''),(9208,1,'ENV',1,5,'2011-01-22 00:00:00','',90.00,0.00,90.00,'2011-01-22 00:00:00','ENV05-616',2,'','',616,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9209,0,'VTA',5,0,'2011-01-18 00:00:00','',152.00,0.00,152.00,'2011-01-22 00:00:00','VTA05-879',2,'','',879,2,152.00,'99',152.00,0.00,0.00,0.00,'',''),(9210,0,'VTA',5,0,'2011-01-19 00:00:00','',163.25,0.00,163.25,'2011-01-22 00:00:00','VTA05-880',2,'','',880,2,163.25,'99',163.25,0.00,0.00,0.00,'',''),(9211,1,'ENV',1,3,'2011-01-22 00:00:00','',370.00,0.00,370.00,'2011-01-22 00:00:00','ENV03-781',2,'','',781,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9212,0,'COM',0,1,'2011-01-22 00:00:00','2',55.00,0.00,55.00,'2011-01-22 00:00:00','COM01-773',2,'Provisional Central','',773,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9213,0,'VTA',5,0,'2011-01-20 00:00:00','',291.25,0.00,291.25,'2011-01-22 00:00:00','VTA05-881',2,'','',881,2,291.25,'99',291.25,0.00,0.00,0.00,'',''),(9214,0,'VTA',5,0,'2011-01-21 00:00:00','',65.50,0.00,65.50,'2011-01-22 00:00:00','VTA05-882',2,'','',882,2,65.50,'99',65.50,0.00,0.00,0.00,'',''),(9215,0,'COM',0,1,'2011-01-22 00:00:00','10',31.44,0.00,31.44,'2011-01-22 00:00:00','COM01-95',2,'PEPSI SA DE CV','',95,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9216,1,'ENV',1,2,'2011-01-22 00:00:00','',36.00,0.00,36.00,'2011-01-22 00:00:00','ENV02-923',2,'','',923,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9217,0,'VTA',2,0,'2011-01-19 00:00:00','',411.84,0.00,411.84,'2011-01-22 00:00:00','VTA02-1043',2,'','',1043,2,0.00,'99',411.84,0.00,0.00,0.00,'',''),(9218,0,'VTA',2,0,'2011-01-20 00:00:00','',80.86,0.00,80.86,'2011-01-22 00:00:00','VTA02-1044',2,'','',1044,2,80.86,'99',80.86,0.00,0.00,0.00,'',''),(9219,0,'VTA',2,0,'2011-01-21 00:00:00','',162.00,0.00,162.00,'2011-01-22 00:00:00','VTA02-1045',2,'Pajillas CCF 538676 ($1.96)','',1045,2,160.04,'99',162.00,0.00,0.00,0.00,'',''),(9220,0,'VTA',3,0,'2011-01-21 00:00:00','',0.00,0.00,0.00,'2011-01-22 00:00:00','VTA03-1027',3,'ANULADO','',1027,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(9221,0,'VTA',3,0,'2011-01-19 00:00:00','',121.26,0.00,121.26,'2011-01-22 00:00:00','VTA03-1028',2,'','',1028,2,102.00,'99',102.00,19.26,2.00,0.00,'',''),(9222,1,'ENV',1,3,'2011-01-22 00:00:00','',10.00,0.00,10.00,'2011-01-22 00:00:00','ENV03-782',2,'','',782,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9223,1,'ENV',1,5,'2011-01-22 00:00:00','',65.00,0.00,65.00,'2011-01-22 00:00:00','ENV05-617',2,'','',617,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9224,0,'VTA',2,0,'2011-01-22 00:00:00','',347.00,0.00,347.00,'2011-01-23 00:00:00','VTA02-1046',2,'','',1046,2,312.00,'99',312.00,35.00,0.00,0.00,'',''),(9225,0,'VTA',3,0,'2011-01-22 00:00:00','',973.70,0.00,973.70,'2011-01-23 00:00:00','VTA03-1041',2,'','',1041,2,973.70,'99',973.70,0.00,0.00,0.00,'',''),(9226,0,'COM',0,1,'2011-01-20 00:00:00','31',40.00,0.00,40.00,'2011-01-23 00:00:00','COM01-118',2,'INVENTARIO DE CARGA','',118,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9227,0,'VTA',5,0,'2011-01-22 00:00:00','',522.00,0.00,522.00,'2011-01-23 00:00:00','VTA05-883',2,'','',883,2,522.00,'99',522.00,0.00,0.00,0.00,'',''),(9229,0,'VTA',3,0,'2011-01-20 00:00:00','',122.75,0.00,122.75,'2011-01-23 00:00:00','VTA03-1029',2,'','',1029,2,122.75,'99',122.75,0.00,0.00,0.00,'',''),(9230,0,'VTA',3,0,'2011-01-21 00:00:00','',264.20,0.00,264.20,'2011-01-23 00:00:00','VTA03-1030',2,'','',1030,2,264.20,'99',264.20,0.00,0.00,0.00,'',''),(9235,0,'VTA',1,0,'2011-01-23 00:00:00','',524.00,0.00,524.00,'2011-01-23 00:00:00','VTA01-1',2,'JONATHAN MARTINEZ','',1,0,0.00,'40',0.00,0.00,0.00,0.00,'',''),(9236,0,'VTA',1,0,'2011-01-23 00:00:00','',326.00,0.00,326.00,'2011-01-23 00:00:00','VTA01-1',2,'YANCY CORTEZ','',1,0,0.00,'41',0.00,0.00,0.00,0.00,'',''),(9237,0,'TRA',3,1,'2011-01-24 00:00:00','',400.00,0.00,400.00,'2011-01-24 00:00:00','TRA03-382',2,'Salidas a la central','',382,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9238,0,'VTA',2,0,'2011-01-23 00:00:00','',297.55,0.00,297.55,'2011-01-24 00:00:00','VTA02-1047',2,'Compra de PEPSI ($21) ccf 0218752','',1047,2,244.75,'99',265.75,31.80,2.00,0.00,'',''),(9239,0,'COM',0,1,'2011-01-24 00:00:00','10',31.44,0.00,31.44,'2011-01-24 00:00:00','COM01-96',2,'PEPSI SA DE CV','',96,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9240,1,'ENV',1,2,'2011-01-24 00:00:00','',36.00,0.00,36.00,'2011-01-24 00:00:00','ENV02-924',2,'','',924,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9241,0,'VTA',3,0,'2011-01-23 00:00:00','',87.00,0.00,87.00,'2011-01-24 00:00:00','VTA03-1031',2,'','',1031,2,87.00,'99',87.00,0.00,0.00,0.00,'',''),(9242,0,'VTA',5,0,'2011-01-23 00:00:00','',47.00,0.00,47.00,'2011-01-24 00:00:00','VTA05-884',2,'','',884,2,47.00,'99',47.00,0.00,0.00,0.00,'',''),(9244,0,'VTA',1,0,'2011-01-24 00:00:00','',451.00,0.00,451.00,'2011-01-24 00:00:00','VTA01-1',2,'MARGARITA URRUTIA','',1,0,0.00,'35',0.00,0.00,0.00,0.00,'',''),(9245,0,'VTA',2,0,'2011-01-24 00:00:00','',289.15,0.00,289.15,'2011-01-25 00:00:00','VTA02-1048',2,'','',1048,2,289.15,'99',289.15,0.00,0.00,0.00,'',''),(9246,0,'VTA',5,0,'2011-01-24 00:00:00','',225.45,0.00,225.45,'2011-01-25 00:00:00','VTA05-885',2,'','',885,2,225.45,'99',225.45,0.00,0.00,0.00,'',''),(9247,0,'VTA',3,0,'2011-01-24 00:00:00','',8.90,0.00,8.90,'2011-01-25 00:00:00','VTA03-1032',2,'','',1032,2,8.90,'99',8.90,0.00,0.00,0.00,'',''),(9248,0,'COM',0,1,'2011-01-25 00:00:00','31',1200.00,0.00,1200.00,'2011-01-25 00:00:00','COM01-119',2,'INVENTARIO DE CARGA','',119,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9249,1,'ENV',1,3,'2011-01-25 00:00:00','',225.00,0.00,225.00,'2011-01-25 00:00:00','ENV03-783',2,'','',783,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9250,0,'COM',0,1,'2011-01-25 00:00:00','31',1695.00,0.00,1695.00,'2011-01-25 00:00:00','COM01-120',2,'INVENTARIO DE CARGA','',120,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9251,0,'COM',0,1,'2011-01-25 00:00:00','3',29.25,0.00,29.25,'2011-01-25 00:00:00','COM01-57',2,'AGENCIA DE PUBLICACIONES','',57,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9252,1,'ENV',1,3,'2011-01-25 00:00:00','',239.75,0.00,239.75,'2011-01-25 00:00:00','ENV03-784',2,'','',784,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9253,0,'VTA',2,0,'2011-01-25 00:00:00','',395.62,0.00,395.62,'2011-01-26 00:00:00','VTA02-1049',2,'resma Papel BOnd ccf 101778 ($4.85) Boquitas Diana 192 ($16)','',1049,2,374.77,'99',395.62,0.00,0.00,0.00,'',''),(9254,0,'VTA',3,0,'2011-01-25 00:00:00','',133.96,0.00,133.96,'2011-01-26 00:00:00','VTA03-1033',2,'','',1033,2,104.00,'99',104.00,29.96,0.00,0.00,'',''),(9255,0,'VTA',5,0,'2011-01-25 00:00:00','',111.95,0.00,111.95,'2011-01-26 00:00:00','VTA05-886',2,'','',886,2,111.95,'99',111.95,0.00,0.00,0.00,'',''),(9256,1,'ENV',1,2,'2011-01-26 00:00:00','',469.75,0.00,469.75,'2011-01-26 00:00:00','ENV02-925',2,'','',925,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9257,0,'VTA',2,0,'2011-01-26 00:00:00','',281.37,0.00,281.37,'2011-01-27 00:00:00','VTA02-1050',2,'','',1050,2,231.37,'99',231.37,50.00,2.00,0.00,'',''),(9258,0,'COM',0,1,'2011-01-27 00:00:00','5',28.80,0.00,28.80,'2011-01-27 00:00:00','COM01-78',2,'DIANA SA DE CV','',78,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9259,1,'ENV',1,2,'2011-01-27 00:00:00','',28.80,0.00,28.80,'2011-01-27 00:00:00','ENV02-926',2,'','',926,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9260,0,'VTA',5,0,'2011-01-26 00:00:00','',94.50,0.00,94.50,'2011-01-27 00:00:00','VTA05-887',2,'','',887,2,94.50,'99',94.50,0.00,0.00,0.00,'',''),(9262,1,'ENV',1,3,'2011-01-27 00:00:00','',0.00,0.00,0.00,'2011-01-27 00:00:00','ENV03-785',2,'','',785,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9263,0,'VTA',2,0,'2011-01-27 00:00:00','',479.01,0.00,479.01,'2011-01-28 00:00:00','VTA02-1051',2,'','',1051,2,479.01,'99',479.01,0.00,0.00,0.00,'',''),(9264,0,'VTA',5,0,'2011-01-27 00:00:00','',82.00,0.00,82.00,'2011-01-28 00:00:00','VTA05-888',2,'','',888,2,82.00,'99',82.00,0.00,0.00,0.00,'',''),(9265,0,'VTA',3,0,'2011-01-26 00:00:00','',67.80,0.00,67.80,'2011-01-28 00:00:00','VTA03-1034',2,'','',1034,2,67.80,'99',67.80,0.00,0.00,0.00,'',''),(9266,0,'VTA',3,0,'2011-01-27 00:00:00','',44.00,0.00,44.00,'2011-01-28 00:00:00','VTA03-1035',2,'','',1035,2,9.00,'99',9.00,35.00,0.00,0.00,'',''),(9267,0,'COM',0,1,'2011-01-21 00:00:00','31',5355.00,0.00,5355.00,'2011-01-28 00:00:00','COM01-121',2,'INVENTARIO DE CARGA','',121,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9268,1,'ENV',1,3,'2011-01-21 00:00:00','',510.00,0.00,510.00,'2011-01-28 00:00:00','ENV03-786',2,'','',786,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9269,0,'TRA',3,1,'2011-01-27 00:00:00','',72.00,0.00,72.00,'2011-01-28 00:00:00','TRA03-383',2,'Salida autorizada por Ing Vasquez','',383,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9270,0,'TRA',8,1,'2010-12-31 00:00:00','',340.30,0.00,340.30,'2011-01-28 00:00:00','TRA08-46',2,'sALIDA POR DEVOLUCION','',46,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9271,0,'TRA',3,1,'2011-01-28 00:00:00','',220.00,0.00,220.00,'2011-01-28 00:00:00','TRA03-384',2,'Salida a la central','',384,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9272,1,'ENV',1,3,'2011-01-28 00:00:00','',1115.00,0.00,1115.00,'2011-01-28 00:00:00','ENV03-787',2,'','',787,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9273,1,'ENV',1,2,'2011-01-28 00:00:00','',1640.00,0.00,1640.00,'2011-01-28 00:00:00','ENV02-927',2,'','',927,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9274,0,'TRA',8,1,'2011-01-28 00:00:00','',160.00,0.00,160.00,'2011-01-28 00:00:00','TRA08-47',2,'Salida a la central por defectuosos','',47,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9275,1,'ENV',1,8,'2011-01-28 00:00:00','',630.00,0.00,630.00,'2011-01-28 00:00:00','ENV08-70',2,'','',70,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9276,0,'TRA',3,1,'2011-01-28 00:00:00','',75.00,0.00,75.00,'2011-01-28 00:00:00','TRA03-385',2,'Salida a la central aut ing Karen','',385,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9277,0,'VTA',5,0,'2011-01-28 00:00:00','',22.00,0.00,22.00,'2011-01-28 00:00:00','VTA05-889',2,'','',889,2,22.00,'99',22.00,0.00,0.00,0.00,'',''),(9278,0,'VTA',1,0,'2011-01-29 00:00:00','',1.00,0.00,1.00,'2011-01-29 00:00:00','VTA01-17',2,'JAVIER GOMEZ','',17,0,0.00,'2',0.00,0.00,0.00,0.00,'',''),(9279,1,'DVV',0,1,'2011-01-29 00:00:00','',75.00,0.00,75.00,'2011-01-29 00:00:00','DVV01-1',2,'YANCY CORTEZ','',1,0,0.00,'41',0.00,0.00,0.00,0.00,'Devolucion del ',''),(9281,1,'ENV',1,3,'2011-01-30 00:00:00','',375.00,0.00,375.00,'2011-01-30 00:00:00','ENV03-788',2,'','',788,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9282,0,'VTA',2,0,'2011-01-28 00:00:00','',779.00,0.00,779.00,'2011-01-31 00:00:00','VTA02-1052',2,'','',1052,2,104.00,'99',104.00,675.00,0.00,0.00,'',''),(9283,0,'VTA',3,0,'2011-01-28 00:00:00','',195.05,0.00,195.05,'2011-01-31 00:00:00','VTA03-1036',2,'','',1036,2,195.05,'99',195.05,0.00,0.00,0.00,'',''),(9284,0,'VTA',2,0,'2011-01-29 00:00:00','',461.95,0.00,461.95,'2011-01-31 00:00:00','VTA02-1053',2,'','',1053,2,293.50,'99',293.95,168.00,2.00,0.00,'',''),(9285,0,'VTA',3,0,'2011-01-29 00:00:00','',545.54,0.00,545.54,'2011-01-31 00:00:00','VTA03-1037',2,'','',1037,2,190.30,'99',190.30,355.24,3.00,0.00,'',''),(9286,0,'VTA',5,0,'2011-01-29 00:00:00','',158.70,0.00,158.70,'2011-01-31 00:00:00','VTA05-890',2,'','',890,2,88.50,'99',88.50,70.20,0.00,0.00,'',''),(9287,0,'VTA',2,0,'2011-01-30 00:00:00','',309.87,0.00,309.87,'2011-01-31 00:00:00','VTA02-1054',2,'','',1054,2,309.87,'99',309.87,0.00,0.00,0.00,'',''),(9288,0,'VTA',3,0,'2011-01-30 00:00:00','',602.26,0.00,602.26,'2011-01-31 00:00:00','VTA03-1038',2,'','',1038,2,467.26,'99',467.26,135.00,0.00,0.00,'',''),(9289,0,'COM',0,1,'2011-01-31 00:00:00','30',15.00,0.00,15.00,'2011-01-31 00:00:00','COM01-2',2,'PAPEL BOND','',2,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9290,1,'ENV',1,3,'2011-01-31 00:00:00','',8.75,0.00,8.75,'2011-01-31 00:00:00','ENV03-789',2,'','',789,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9291,0,'VTA',5,0,'2011-01-30 00:00:00','',685.25,0.00,685.25,'2011-01-31 00:00:00','VTA05-891',2,'','',891,2,335.25,'99',335.25,350.00,0.00,0.00,'',''),(9292,1,'ENV',1,3,'2011-01-31 00:00:00','',70.00,0.00,70.00,'2011-01-31 00:00:00','ENV03-790',2,'','',790,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9293,0,'VTA',2,0,'2011-01-31 00:00:00','',214.95,0.00,214.95,'2011-02-01 00:00:00','VTA02-1055',2,'','',1055,2,214.95,'99',214.95,0.00,0.00,0.00,'',''),(9294,0,'VTA',3,0,'2011-01-31 00:00:00','',122.25,0.00,122.25,'2011-02-01 00:00:00','VTA03-1039',2,'','',1039,2,122.25,'99',122.25,0.00,0.00,0.00,'',''),(9295,0,'VTA',5,0,'2011-01-31 00:00:00','',4.00,0.00,4.00,'2011-02-01 00:00:00','VTA05-892',2,'','',892,0,0.00,'99',4.00,0.00,0.00,0.00,'',''),(9296,1,'ENV',1,3,'2011-02-01 00:00:00','',7.50,0.00,7.50,'2011-02-01 00:00:00','ENV03-791',2,'','',791,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9297,1,'ENV',1,3,'2011-02-02 00:00:00','',318.00,0.00,318.00,'2011-02-02 00:00:00','ENV03-792',2,'','',792,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9298,0,'VTA',3,0,'2011-01-18 00:00:00','',24.14,0.00,24.14,'2011-02-02 00:00:00','VTA03-1040',2,'','',1040,2,24.14,'99',24.14,0.00,0.00,0.00,'',''),(9299,0,'VTA',2,0,'2011-02-01 00:00:00','',166.30,0.00,166.30,'2011-02-02 00:00:00','VTA02-1056',2,'','',1056,2,91.00,'99',91.30,75.00,0.00,0.00,'',''),(9300,0,'VTA',3,0,'2011-02-01 00:00:00','',72.82,0.00,72.82,'2011-02-02 00:00:00','VTA03-1042',2,'','',1042,2,32.16,'99',32.16,40.66,0.00,0.00,'',''),(9301,0,'VTA',5,0,'2011-02-01 00:00:00','',85.95,0.00,85.95,'2011-02-02 00:00:00','VTA05-893',2,'','',893,2,85.95,'99',85.95,0.00,0.00,0.00,'',''),(9302,1,'ENV',1,3,'2011-02-02 00:00:00','',315.00,0.00,315.00,'2011-02-02 00:00:00','ENV03-793',2,'','',793,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9303,0,'COM',0,1,'2011-02-02 00:00:00','31',5125.00,0.00,5125.00,'2011-02-02 00:00:00','COM01-122',2,'INVENTARIO DE 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00:00:00','VTA01-4',2,'ROSA ALICIA MONDRAGON','',4,0,0.00,'27',0.00,0.00,0.00,0.00,'Descuento en Pl',''),(9312,0,'VTA',5,0,'2011-02-02 00:00:00','',7.00,0.00,7.00,'2011-02-03 00:00:00','VTA05-894',2,'','',894,2,7.00,'99',7.00,0.00,0.00,0.00,'',''),(9313,1,'ENV',1,3,'2011-02-03 00:00:00','',8.00,0.00,8.00,'2011-02-03 00:00:00','ENV03-796',2,'','',796,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9314,0,'COM',0,1,'2011-02-03 00:00:00','2',3.00,0.00,3.00,'2011-02-03 00:00:00','COM01-774',2,'Provisional Central','',774,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9315,0,'VTA',5,0,'2011-02-03 00:00:00','',62.85,0.00,62.85,'2011-02-05 00:00:00','VTA05-895',2,'','',895,2,92.85,'99',62.85,0.00,0.00,0.00,'',''),(9316,0,'VTA',5,0,'2011-02-04 00:00:00','',6.00,0.00,6.00,'2011-02-05 00:00:00','VTA05-896',2,'','',896,2,6.00,'99',6.00,0.00,0.00,0.00,'',''),(9317,0,'VTA',2,0,'2011-02-03 00:00:00','',183.42,0.00,183.42,'2011-02-05 00:00:00','VTA02-1058',2,'','',1058,2,183.42,'99',183.42,0.00,0.00,0.00,'',''),(9318,0,'VTA',3,0,'2011-02-03 00:00:00','',35.74,0.00,35.74,'2011-02-05 00:00:00','VTA03-1044',2,'El mouse y servicio de copia fueron reservas','',1044,2,35.74,'99',35.74,0.00,0.00,0.00,'',''),(9319,0,'VTA',2,0,'2011-02-04 00:00:00','',421.30,0.00,421.30,'2011-02-05 00:00:00','VTA02-1059',2,'Glade ccf 544211 ($1.89)','',1059,2,419.41,'99',421.30,0.00,0.00,0.00,'',''),(9320,0,'VTA',3,0,'2011-02-04 00:00:00','',551.76,0.00,551.76,'2011-02-05 00:00:00','VTA03-1045',2,'','',1045,2,551.76,'99',551.76,0.00,0.00,0.00,'',''),(9321,0,'VTA',2,0,'2011-02-05 00:00:00','',544.76,0.00,544.76,'2011-02-07 00:00:00','VTA02-1060',2,'','',1060,0,544.26,'99',544.76,0.00,0.00,0.00,'',''),(9322,0,'VTA',5,0,'2011-02-05 00:00:00','',202.00,0.00,202.00,'2011-02-07 00:00:00','VTA05-897',2,'','',897,2,127.00,'99',127.00,75.00,0.00,0.00,'',''),(9323,0,'VTA',3,0,'2011-02-05 00:00:00','',24.73,0.00,24.73,'2011-02-07 00:00:00','VTA03-1046',2,'','',1046,2,24.73,'99',24.73,0.00,0.00,0.00,'',''),(9324,0,'VTA',2,0,'2011-02-06 00:00:00','',272.58,0.00,272.58,'2011-02-07 00:00:00','VTA02-1061',2,'Compra de Boquitas diana ($21)','',1061,2,251.58,'99',272.58,0.00,0.00,0.00,'',''),(9325,0,'VTA',3,0,'2011-02-06 00:00:00','',91.35,0.00,91.35,'2011-02-07 00:00:00','VTA03-1047',2,'','',1047,2,91.35,'99',91.35,0.00,0.00,0.00,'',''),(9326,0,'VTA',5,0,'2011-02-06 00:00:00','',57.80,0.00,57.80,'2011-02-07 00:00:00','VTA05-898',2,'','',898,2,57.80,'99',57.80,0.00,0.00,0.00,'',''),(9327,0,'VTA',2,0,'2011-01-29 00:00:00','',25.00,0.00,25.00,'2011-02-07 00:00:00','VTA02-1062',2,'','',1062,0,0.00,'99',0.00,25.00,0.00,0.00,'',''),(9328,0,'VTA',2,0,'2011-02-07 00:00:00','',52.03,0.00,52.03,'2011-02-08 00:00:00','VTA02-1063',2,'Sobrante de un dolar por rechazo de pedido de pepsi','',1063,2,53.03,'99',52.03,0.00,0.00,0.00,'',''),(9329,0,'COM',0,1,'2011-02-08 00:00:00','5',36.00,0.00,36.00,'2011-02-08 00:00:00','COM01-79',2,'DIANA SA DE CV','',79,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9330,1,'ENV',1,2,'2011-02-08 00:00:00','',36.00,0.00,36.00,'2011-02-08 00:00:00','ENV02-929',2,'','',929,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9331,0,'VTA',1,0,'2011-02-08 00:00:00','',1.00,0.00,1.00,'2011-02-08 00:00:00','VTA01-2',2,'MARIO MACHUCA','',2,0,0.00,'6',0.00,0.00,0.00,0.00,'',''),(9332,0,'VTA',3,0,'2011-02-07 00:00:00','',140.00,0.00,140.00,'2011-02-08 00:00:00','VTA03-1048',2,'','',1048,2,58.25,'99',58.25,81.75,2.00,0.00,'',''),(9333,0,'VTA',5,0,'2011-02-07 00:00:00','',343.00,0.00,343.00,'2011-02-08 00:00:00','VTA05-899',2,'','',899,2,343.00,'99',343.00,0.00,0.00,0.00,'',''),(9334,0,'TRA',3,1,'2011-02-03 00:00:00','',0.50,0.00,0.50,'2011-02-08 00:00:00','TRA03-386',2,'Salida para entregarle a Joel Henriquez , el presto n dvd de el para un servicio de copia','',386,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9335,0,'TRA',2,1,'2011-02-07 00:00:00','',205.00,0.00,205.00,'2011-02-08 00:00:00','TRA02-293',2,'Salidas a la central','',293,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9336,1,'ENV',1,3,'2011-02-08 00:00:00','',60.00,0.00,60.00,'2011-02-08 00:00:00','ENV03-797',2,'','',797,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9337,0,'COM',0,1,'2011-02-08 00:00:00','3',36.45,0.00,36.45,'2011-02-08 00:00:00','COM01-58',2,'AGENCIA DE PUBLICACIONES','',58,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9338,0,'COM',0,1,'2011-02-08 00:00:00','28',202.79,0.00,202.79,'2011-02-08 00:00:00','COM01-16',2,'COMPU ACCESORIOS','',16,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9339,0,'TRA',5,1,'2011-02-06 00:00:00','',94.00,0.00,94.00,'2011-02-08 00:00:00','TRA05-125',2,'Salida a la central','',125,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9340,1,'ENV',1,3,'2011-02-08 00:00:00','',220.25,0.00,220.25,'2011-02-08 00:00:00','ENV03-798',2,'','',798,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9341,1,'ENV',1,2,'2011-02-08 00:00:00','',172.00,0.00,172.00,'2011-02-08 00:00:00','ENV02-930',2,'','',930,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9342,0,'COM',0,1,'2011-02-10 00:00:00','31',1644.00,0.00,1644.00,'2011-02-10 00:00:00','COM01-123',2,'INVENTARIO DE CARGA','',123,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9343,1,'ENV',1,3,'2011-02-10 00:00:00','',274.00,0.00,274.00,'2011-02-10 00:00:00','ENV03-799',2,'','',799,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9344,0,'VTA',2,0,'2011-02-08 00:00:00','',770.73,0.00,770.73,'2011-02-10 00:00:00','VTA02-1064',2,'Compra de pasador ccf 010514($2.25)','',1064,2,463.48,'99',465.73,305.00,0.00,0.00,'',''),(9346,0,'COM',0,1,'2011-02-10 00:00:00','46',100.00,0.00,100.00,'2011-02-10 00:00:00','COM01-22',2,'DIGICEL','',22,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9347,1,'ENV',1,3,'2011-02-08 00:00:00','',50.00,0.00,50.00,'2011-02-10 00:00:00','ENV03-800',2,'','',800,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9348,1,'ENV',1,5,'2011-02-08 00:00:00','',50.00,0.00,50.00,'2011-02-10 00:00:00','ENV05-618',2,'','',618,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9349,0,'VTA',5,0,'2011-02-08 00:00:00','',49.00,0.00,49.00,'2011-02-10 00:00:00','VTA05-900',2,'','',900,2,49.00,'99',49.00,0.00,0.00,0.00,'',''),(9350,0,'VTA',2,0,'2011-02-09 00:00:00','',100.06,0.00,100.06,'2011-02-10 00:00:00','VTA02-1065',2,'','',1065,2,100.06,'99',100.06,0.00,0.00,0.00,'',''),(9351,0,'VTA',5,0,'2011-02-09 00:00:00','',81.00,0.00,81.00,'2011-02-10 00:00:00','VTA05-901',2,'','',901,2,81.00,'99',81.00,0.00,0.00,0.00,'',''),(9352,1,'ENV',1,2,'2011-02-10 00:00:00','',150.00,0.00,150.00,'2011-02-10 00:00:00','ENV02-931',2,'','',931,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9353,1,'ENV',1,2,'2011-02-10 00:00:00','',14.25,0.00,14.25,'2011-02-10 00:00:00','ENV02-932',2,'','',932,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9354,0,'VTA',3,0,'2011-02-08 00:00:00','',62.40,0.00,62.40,'2011-02-11 00:00:00','VTA03-1049',2,'','',1049,2,62.40,'99',62.40,0.00,0.00,0.00,'',''),(9355,0,'VTA',3,0,'2011-02-09 00:00:00','',10.72,0.00,10.72,'2011-02-11 00:00:00','VTA03-1050',2,'','',1050,2,10.72,'99',10.72,0.00,0.00,0.00,'',''),(9356,0,'VTA',2,0,'2011-02-10 00:00:00','',170.20,0.00,170.20,'2011-02-11 00:00:00','VTA02-1066',2,'','',1066,2,170.20,'99',170.20,0.00,0.00,0.00,'',''),(9357,0,'VTA',3,0,'2011-02-10 00:00:00','',52.90,0.00,52.90,'2011-02-11 00:00:00','VTA03-1051',2,'','',1051,2,52.90,'99',52.90,0.00,0.00,0.00,'',''),(9358,0,'VTA',5,0,'2011-02-10 00:00:00','',5.00,0.00,5.00,'2011-02-11 00:00:00','VTA05-902',2,'','',902,2,5.00,'99',5.00,0.00,0.00,0.00,'',''),(9359,0,'TRA',3,1,'2011-02-09 00:00:00','',2266.00,0.00,2266.00,'2011-02-11 00:00:00','TRA03-387',2,'Salidas a GAME OVER corte 13/01/11 - 9/02/2011','',387,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9361,0,'TRA',3,1,'2011-02-09 00:00:00','',1481.00,0.00,1481.00,'2011-02-11 00:00:00','TRA03-388',2,'Salida a Star Games corte (13/01/11 - 22/01/11)','',388,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9362,0,'TRA',3,1,'2011-02-11 00:00:00','',1279.00,0.00,1279.00,'2011-02-11 00:00:00','TRA03-389',2,'Salida a la central','',389,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9363,1,'ENV',1,5,'2011-02-11 00:00:00','',2260.25,0.00,2260.25,'2011-02-11 00:00:00','ENV05-619',2,'','',619,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9364,0,'VTA',3,0,'2011-02-11 00:00:00','',115.24,0.00,115.24,'2011-02-12 00:00:00','VTA03-1052',2,'El cd de maxell cuesta $0.85 no $0.65','',1052,2,83.14,'99',83.14,32.10,0.00,0.00,'',''),(9365,0,'VTA',2,0,'2011-02-11 00:00:00','',242.83,0.00,242.83,'2011-02-12 00:00:00','VTA02-1067',2,'','',1067,2,242.83,'99',242.83,0.00,0.00,0.00,'',''),(9366,0,'VTA',5,0,'2011-02-11 00:00:00','',83.95,0.00,83.95,'2011-02-12 00:00:00','VTA05-903',2,'','',903,2,83.95,'99',83.95,0.00,0.00,0.00,'',''),(9367,1,'ENV',1,3,'2011-02-12 00:00:00','',256.00,0.00,256.00,'2011-02-12 00:00:00','ENV03-801',2,'','',801,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9368,0,'TRA',2,1,'2011-02-03 00:00:00','',75.00,0.00,75.00,'2011-02-12 00:00:00','TRA02-294',2,'Salida a la central','',294,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9369,1,'ENV',1,3,'2011-02-13 00:00:00','',434.00,0.00,434.00,'2011-02-13 00:00:00','ENV03-802',2,'','',802,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9370,0,'TRA',2,1,'2011-02-14 00:00:00','',205.25,0.00,205.25,'2011-02-14 00:00:00','TRA02-295',2,'Salida a la central','',295,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9371,0,'VTA',2,0,'2011-02-12 00:00:00','',637.05,0.00,637.05,'2011-02-14 00:00:00','VTA02-1068',2,'','',1068,2,637.05,'99',637.05,0.00,0.00,0.00,'',''),(9372,0,'VTA',3,0,'2011-02-12 00:00:00','',677.93,0.00,677.93,'2011-02-14 00:00:00','VTA03-1053',2,'$0.20 POR PRECIO EQUIVOCADO','',1053,2,613.13,'99',612.93,65.00,0.00,0.00,'',''),(9373,0,'TRA',5,1,'2011-02-13 00:00:00','',75.00,0.00,75.00,'2011-02-15 00:00:00','TRA05-126',2,'Salida a la central','',126,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9374,0,'COM',0,1,'2011-02-15 00:00:00','3',50.75,0.00,50.75,'2011-02-15 00:00:00','COM01-59',2,'AGENCIA 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($4.28)','',1070,2,99.68,'99',103.96,50.00,0.00,0.00,'',''),(9381,0,'VTA',3,0,'2011-02-14 00:00:00','',100.31,0.00,100.31,'2011-02-15 00:00:00','VTA03-1055',2,'','',1055,2,100.31,'99',100.31,0.00,0.00,0.00,'',''),(9382,0,'VTA',5,0,'2011-02-14 00:00:00','',236.50,0.00,236.50,'2011-02-15 00:00:00','VTA05-906',2,'','',906,2,236.50,'99',236.50,0.00,0.00,0.00,'',''),(9384,0,'COM',0,1,'2011-02-15 00:00:00','31',7950.00,0.00,7950.00,'2011-02-15 00:00:00','COM01-124',2,'INVENTARIO DE CARGA','',124,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9385,1,'ENV',1,3,'2011-02-15 00:00:00','',1125.00,0.00,1125.00,'2011-02-15 00:00:00','ENV03-804',2,'','',804,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9386,1,'ENV',1,2,'2011-02-15 00:00:00','',625.80,0.00,625.80,'2011-02-15 00:00:00','ENV02-933',2,'','',933,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9387,1,'ENV',1,5,'2011-02-15 00:00:00','',604.95,0.00,604.95,'2011-02-15 00:00:00','ENV05-620',2,'','',620,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9388,1,'ENV',1,8,'2011-02-15 00:00:00','',75.00,0.00,75.00,'2011-02-15 00:00:00','ENV08-71',2,'','',71,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9389,0,'TRA',8,1,'2011-02-15 00:00:00','',75.00,0.00,75.00,'2011-02-15 00:00:00','TRA08-48',2,'','',48,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9390,0,'VTA',2,0,'2011-02-15 00:00:00','',111.69,0.00,111.69,'2011-02-16 00:00:00','VTA02-1071',2,'','',1071,2,111.69,'99',111.69,0.00,0.00,0.00,'',''),(9391,0,'VTA',3,0,'2011-02-15 00:00:00','',401.00,0.00,401.00,'2011-02-16 00:00:00','VTA03-1056',2,'Recarga de digicel $1 aut para avisar a clientes','',1056,2,401.00,'99',401.00,0.00,0.00,0.00,'',''),(9392,0,'VTA',5,0,'2011-02-15 00:00:00','',64.00,0.00,64.00,'2011-02-16 00:00:00','VTA05-907',2,'','',907,2,64.00,'99',64.00,0.00,0.00,0.00,'',''),(9393,0,'TRA',3,1,'2011-02-16 00:00:00','',65.00,0.00,65.00,'2011-02-16 00:00:00','TRA03-390',2,'Salida a la central','',390,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9394,0,'VTA',1,0,'2011-02-16 00:00:00','',60.00,0.00,60.00,'2011-02-16 00:00:00','VTA01-54',2,'Omar Vasquez (primo)','',54,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(9395,0,'VTA',1,0,'2011-02-15 00:00:00','',68.00,0.00,68.00,'2011-02-16 00:00:00','VTA01-2',2,'GERARDO ORREGO','',2,0,0.00,'17',0.00,0.00,0.00,0.00,'',''),(9396,0,'VTA',1,0,'2011-02-15 00:00:00','',70.00,0.00,70.00,'2011-02-16 00:00:00','VTA01-55',2,'Rodrigo Lino','',55,0,0.00,'1',0.00,0.00,0.00,0.00,'$5 de reserva e',''),(9397,0,'VTA',1,0,'2011-02-16 00:00:00','',68.00,0.00,68.00,'2011-02-16 00:00:00','VTA01-56',2,'Yuri Lopez','',56,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(9398,1,'ENV',1,5,'2011-02-17 00:00:00','',325.00,0.00,325.00,'2011-02-17 00:00:00','ENV05-621',2,'','',621,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9399,0,'COM',0,1,'2011-02-18 00:00:00','2',1728.00,0.00,1728.00,'2011-02-18 00:00:00','COM01-775',2,'Provisional Central','',775,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9400,1,'ENV',1,8,'2011-02-18 00:00:00','',1803.00,0.00,1803.00,'2011-02-18 00:00:00','ENV08-72',2,'','',72,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9401,0,'COM',0,1,'2011-02-18 00:00:00','2',200.00,0.00,200.00,'2011-02-18 00:00:00','COM01-776',2,'Provisional Central','',776,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9402,0,'TRA',3,1,'2011-02-18 00:00:00','',230.00,0.00,230.00,'2011-02-18 00:00:00','TRA03-391',2,'Salida a la central','',391,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9403,0,'COM',0,1,'2011-02-18 00:00:00','3',195.45,0.00,195.45,'2011-02-18 00:00:00','COM01-60',2,'AGENCIA DE PUBLICACIONES','',60,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9404,1,'ENV',1,3,'2011-02-18 00:00:00','',84.50,0.00,84.50,'2011-02-18 00:00:00','ENV03-805',2,'','',805,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9406,0,'COM',0,1,'2011-02-18 00:00:00','2',175.00,0.00,175.00,'2011-02-18 00:00:00','COM01-777',2,'Provisional Central','',777,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9407,1,'ENV',1,8,'2011-02-18 00:00:00','',220.00,0.00,220.00,'2011-02-18 00:00:00','ENV08-73',2,'','',73,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9408,1,'ENV',1,3,'2011-02-18 00:00:00','',618.00,0.00,618.00,'2011-02-18 00:00:00','ENV03-806',2,'','',806,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9410,0,'VTA',5,0,'2011-02-16 00:00:00','',491.00,0.00,491.00,'2011-02-19 00:00:00','VTA05-908',2,'','',908,2,491.00,'99',491.00,0.00,0.00,0.00,'',''),(9411,0,'VTA',5,0,'2011-02-17 00:00:00','',151.00,0.00,151.00,'2011-02-19 00:00:00','VTA05-909',2,'','',909,2,151.00,'99',151.00,0.00,0.00,0.00,'',''),(9412,0,'COM',0,1,'2011-02-19 00:00:00','46',75.00,0.00,75.00,'2011-02-19 00:00:00','COM01-23',2,'DIGICEL','',23,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9413,1,'ENV',1,3,'2011-02-19 00:00:00','',50.00,0.00,50.00,'2011-02-19 00:00:00','ENV03-807',2,'','',807,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9414,1,'ENV',1,5,'2011-02-19 00:00:00','',25.00,0.00,25.00,'2011-02-19 00:00:00','ENV05-622',2,'','',622,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9415,0,'VTA',5,0,'2011-02-18 00:00:00','',161.00,0.00,161.00,'2011-02-19 00:00:00','VTA05-910',2,'','',910,2,161.00,'99',161.00,0.00,0.00,0.00,'',''),(9416,0,'COM',0,1,'2011-02-19 00:00:00','2',630.00,0.00,630.00,'2011-02-19 00:00:00','COM01-778',2,'Provisional Central','',778,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9417,1,'ENV',1,3,'2011-02-19 00:00:00','',630.00,0.00,630.00,'2011-02-19 00:00:00','ENV03-808',2,'','',808,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9418,0,'TRA',3,1,'2011-02-19 00:00:00','',630.00,0.00,630.00,'2011-02-19 00:00:00','TRA03-392',2,'sALIDA A LA CENTRAL','',392,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9419,1,'ENV',1,3,'2011-02-19 00:00:00','',225.00,0.00,225.00,'2011-02-19 00:00:00','ENV03-809',2,'','',809,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9421,0,'VTA',2,0,'2011-02-16 00:00:00','',198.96,0.00,198.96,'2011-02-20 00:00:00','VTA02-1072',2,'','',1072,2,198.96,'99',198.96,0.00,0.00,0.00,'',''),(9422,0,'VTA',3,0,'2011-02-16 00:00:00','',247.98,0.00,247.98,'2011-02-21 00:00:00','VTA03-1057',2,'','',1057,2,177.98,'99',177.98,70.00,2.00,0.00,'',''),(9423,1,'ENV',1,2,'2011-02-21 00:00:00','',74.50,0.00,74.50,'2011-02-21 00:00:00','ENV02-934',2,'','',934,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9425,0,'TRA',2,1,'2011-02-21 00:00:00','',158.25,0.00,158.25,'2011-02-21 00:00:00','TRA02-296',2,'Salida a la central','',296,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9426,1,'ENV',1,3,'2011-02-21 00:00:00','',38.00,0.00,38.00,'2011-02-21 00:00:00','ENV03-810',2,'','',810,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9427,0,'VTA',2,0,'2011-02-17 00:00:00','',51.80,0.00,51.80,'2011-02-22 00:00:00','VTA02-1073',2,'','',1073,2,51.80,'99',51.80,0.00,0.00,0.00,'',''),(9428,0,'VTA',3,0,'2011-02-17 00:00:00','',53.77,0.00,53.77,'2011-02-22 00:00:00','VTA03-1058',2,'','',1058,2,53.77,'99',53.77,0.00,0.00,0.00,'',''),(9429,1,'ENV',1,3,'2011-02-22 00:00:00','',5.00,0.00,5.00,'2011-02-22 00:00:00','ENV03-811',2,'','',811,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9430,0,'VTA',2,0,'2011-02-18 00:00:00','',168.55,0.00,168.55,'2011-02-22 00:00:00','VTA02-1074',2,'','',1074,2,0.00,'99',168.55,0.00,0.00,0.00,'',''),(9431,0,'TRA',5,1,'2011-02-18 00:00:00','',364.00,0.00,364.00,'2011-02-22 00:00:00','TRA05-127',2,'Salida a la central','',127,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9432,0,'COM',0,1,'2011-02-22 00:00:00','31',2550.00,0.00,2550.00,'2011-02-22 00:00:00','COM01-125',2,'INVENTARIO DE CARGA','',125,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9433,1,'ENV',1,3,'2011-02-22 00:00:00','',300.00,0.00,300.00,'2011-02-22 00:00:00','ENV03-812',2,'','',812,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9434,1,'ENV',1,3,'2011-02-22 00:00:00','',318.00,0.00,318.00,'2011-02-22 00:00:00','ENV03-813',2,'','',813,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9436,1,'ENV',1,5,'2011-02-22 00:00:00','',895.00,0.00,895.00,'2011-02-22 00:00:00','ENV05-623',2,'','',623,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9437,0,'TRA',3,1,'2011-02-22 00:00:00','',150.00,0.00,150.00,'2011-02-22 00:00:00','TRA03-393',2,'Salida a la 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00:00:00','',223.05,0.00,223.05,'2011-02-24 00:00:00','VTA02-1076',2,'','',1076,2,223.05,'99',223.05,0.00,0.00,0.00,'',''),(9445,0,'VTA',2,0,'2011-02-20 00:00:00','',416.38,0.00,416.38,'2011-02-24 00:00:00','VTA02-1077',2,'Compra de PEPSI ($27.94)','',1077,2,388.44,'99',416.38,0.00,0.00,0.00,'',''),(9446,0,'VTA',3,0,'2011-02-20 00:00:00','',125.30,0.00,125.30,'2011-02-24 00:00:00','VTA03-1061',2,'','',1061,2,125.30,'99',125.30,0.00,0.00,0.00,'',''),(9448,0,'TRA',2,1,'2011-02-24 00:00:00','',13.00,0.00,13.00,'2011-02-24 00:00:00','TRA02-297',2,'Salida a la central','',297,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9449,1,'ENV',1,3,'2011-02-24 00:00:00','',13.00,0.00,13.00,'2011-02-24 00:00:00','ENV03-814',2,'','',814,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9452,0,'COM',0,1,'2011-02-25 00:00:00','31',4820.00,0.00,4820.00,'2011-02-25 00:00:00','COM01-126',2,'INVENTARIO DE CARGA','',126,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9454,0,'COM',0,1,'2011-02-25 00:00:00','31',1350.00,0.00,1350.00,'2011-02-25 00:00:00','COM01-133',2,'INVENTARIO DE CARGA','',133,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9455,1,'ENV',1,2,'2011-02-26 00:00:00','',974.00,0.00,974.00,'2011-02-26 00:00:00','ENV02-936',2,'','',936,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9456,0,'COM',0,1,'2011-02-26 00:00:00','2',140.00,0.00,140.00,'2011-02-26 00:00:00','COM01-779',2,'Provisional Central','',779,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9457,1,'ENV',1,3,'2011-02-26 00:00:00','',980.00,0.00,980.00,'2011-02-26 00:00:00','ENV03-815',2,'','',815,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9458,0,'VTA',5,0,'2011-02-20 00:00:00','',220.00,0.00,220.00,'2011-02-26 00:00:00','VTA05-912',2,'','',912,2,145.00,'99',145.00,75.00,0.00,0.00,'',''),(9459,0,'VTA',3,0,'2011-02-21 00:00:00','',63.15,0.00,63.15,'2011-02-26 00:00:00','VTA03-1062',2,'','',1062,2,63.15,'99',63.15,0.00,0.00,0.00,'',''),(9460,0,'VTA',2,0,'2011-02-21 00:00:00','',197.41,0.00,197.41,'2011-02-26 00:00:00','VTA02-1078',2,'Compra de boq 240 ccf 391','',1078,2,177.41,'99',197.41,0.00,0.00,0.00,'',''),(9461,1,'ENV',1,2,'2011-02-27 00:00:00','',325.00,0.00,325.00,'2011-02-27 00:00:00','ENV02-937',2,'','',937,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9462,0,'VTA',5,0,'2011-02-21 00:00:00','',48.75,0.00,48.75,'2011-02-27 00:00:00','VTA05-913',2,'','',913,2,48.75,'99',48.75,0.00,0.00,0.00,'',''),(9463,0,'TRA',2,1,'2011-02-27 00:00:00','',75.00,0.00,75.00,'2011-02-27 00:00:00','TRA02-298',2,'Salida a la central para venta a Carlos Guzman','',298,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9464,0,'VTA',1,0,'2011-02-27 00:00:00','',70.00,0.00,70.00,'2011-02-27 00:00:00','VTA01-5',2,'CARLOS GUZMAN','',5,0,0.00,'9',0.00,0.00,0.00,0.00,'Venta al credit',''),(9465,1,'ENV',1,3,'2011-02-27 00:00:00','',0.00,0.00,0.00,'2011-02-27 00:00:00','ENV03-816',2,'','',816,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9467,0,'COM',0,1,'2011-02-28 00:00:00','10',43.44,0.00,43.44,'2011-02-28 00:00:00','COM01-97',2,'PEPSI SA DE 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00:00:00','',107.20,0.00,107.20,'2011-02-28 00:00:00','VTA03-1064',2,'','',1064,2,107.20,'99',107.20,0.00,0.00,0.00,'',''),(9475,0,'VTA',5,0,'2011-02-23 00:00:00','',72.00,0.00,72.00,'2011-02-28 00:00:00','VTA05-915',2,'','',915,2,72.00,'99',72.00,0.00,0.00,0.00,'',''),(9476,0,'VTA',2,0,'2011-02-24 00:00:00','',542.91,0.00,542.91,'2011-02-28 00:00:00','VTA02-1081',2,'','',1081,2,117.91,'99',117.91,425.00,2.00,0.00,'',''),(9477,0,'VTA',3,0,'2011-02-24 00:00:00','',72.99,0.00,72.99,'2011-02-28 00:00:00','VTA03-1065',2,'','',1065,2,72.00,'99',72.99,0.00,0.00,0.00,'',''),(9478,0,'VTA',5,0,'2011-02-24 00:00:00','',164.00,0.00,164.00,'2011-02-28 00:00:00','VTA05-916',2,'','',916,2,164.00,'99',164.00,0.00,0.00,0.00,'',''),(9479,0,'VTA',2,0,'2011-02-25 00:00:00','',209.55,0.00,209.55,'2011-02-28 00:00:00','VTA02-1082',2,'','',1082,2,137.55,'99',137.55,72.00,0.00,0.00,'',''),(9480,0,'VTA',3,0,'2011-02-25 00:00:00','',92.83,0.00,92.83,'2011-02-28 00:00:00','VTA03-1066',2,'','',1066,2,92.83,'99',92.83,0.00,0.00,0.00,'',''),(9481,0,'VTA',5,0,'2011-02-25 00:00:00','',116.00,0.00,116.00,'2011-03-01 00:00:00','VTA05-917',2,'','',917,2,116.00,'99',116.00,0.00,0.00,0.00,'',''),(9482,0,'COM',0,1,'2011-03-01 00:00:00','46',50.00,0.00,50.00,'2011-03-01 00:00:00','COM01-24',2,'DIGICEL','',24,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9483,1,'ENV',1,5,'2011-02-24 00:00:00','',50.00,0.00,50.00,'2011-03-01 00:00:00','ENV05-624',2,'','',624,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9484,0,'VTA',2,0,'2011-02-26 00:00:00','',329.40,0.00,329.40,'2011-03-01 00:00:00','VTA02-1083',2,'','',1083,2,294.40,'99',294.40,35.00,0.00,0.00,'',''),(9485,0,'VTA',5,0,'2011-02-26 00:00:00','',324.60,0.00,324.60,'2011-03-01 00:00:00','VTA05-918',2,'','',918,2,325.00,'99',324.60,0.00,0.00,0.00,'',''),(9486,0,'VTA',3,0,'2011-02-26 00:00:00','',124.14,0.00,124.14,'2011-03-01 00:00:00','VTA03-1067',2,'','',1067,2,124.14,'99',124.14,0.00,0.00,0.00,'',''),(9487,0,'VTA',2,0,'2011-02-27 00:00:00','',246.11,0.00,246.11,'2011-03-01 00:00:00','VTA02-1084',2,'Pepsi ccf 0243280 ($16)','',1084,2,210.11,'99',246.11,0.00,0.00,0.00,'',''),(9488,0,'COM',0,1,'2011-03-01 00:00:00','10',26.40,0.00,26.40,'2011-03-01 00:00:00','COM01-98',2,'PEPSI SA DE CV','',98,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9489,1,'ENV',1,2,'2011-02-27 00:00:00','',26.40,0.00,26.40,'2011-03-01 00:00:00','ENV02-939',2,'','',939,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9490,0,'VTA',3,0,'2011-02-27 00:00:00','',128.21,0.00,128.21,'2011-03-01 00:00:00','VTA03-1068',2,'','',1068,2,128.21,'99',128.21,0.00,0.00,0.00,'',''),(9491,0,'VTA',5,0,'2011-02-27 00:00:00','',428.00,0.00,428.00,'2011-03-01 00:00:00','VTA05-919',2,'','',919,2,428.00,'99',428.00,0.00,0.00,0.00,'',''),(9492,0,'VTA',2,0,'2011-02-28 00:00:00','',169.80,0.00,169.80,'2011-03-01 00:00:00','VTA02-1085',2,'','',1085,2,169.80,'99',169.80,0.00,0.00,0.00,'',''),(9493,0,'VTA',5,0,'2011-02-28 00:00:00','',695.50,0.00,695.50,'2011-03-01 00:00:00','VTA05-920',2,'','',920,2,695.50,'99',695.50,0.00,0.00,0.00,'',''),(9494,0,'VTA',3,0,'2011-02-28 00:00:00','',303.26,0.00,303.26,'2011-03-01 00:00:00','VTA03-1069',2,'','',1069,2,302.26,'99',303.26,0.00,0.00,0.00,'',''),(9497,1,'ENV',1,5,'2011-03-01 00:00:00','',796.00,0.00,796.00,'2011-03-01 00:00:00','ENV05-631',2,'','',631,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9498,1,'ENV',1,5,'2011-03-01 00:00:00','',1692.00,0.00,1692.00,'2011-03-01 00:00:00','ENV05-625',2,'','',625,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9499,0,'COM',0,1,'2011-03-01 00:00:00','2',70.00,0.00,70.00,'2011-03-01 00:00:00','COM01-780',2,'Provisional Central','',780,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9500,0,'VTA',2,0,'2011-03-01 00:00:00','',197.72,0.00,197.72,'2011-03-02 00:00:00','VTA02-1086',2,'','',1086,2,197.72,'99',197.72,0.00,0.00,0.00,'',''),(9501,0,'VTA',5,0,'2011-03-01 00:00:00','',93.00,0.00,93.00,'2011-03-02 00:00:00','VTA05-921',2,'','',921,0,0.00,'99',93.00,0.00,0.00,0.00,'',''),(9502,0,'VTA',3,0,'2011-03-01 00:00:00','',16.58,0.00,16.58,'2011-03-02 00:00:00','VTA03-1070',2,'','',1070,2,16.58,'99',16.58,0.00,0.00,0.00,'',''),(9503,0,'TRA',5,1,'2011-03-02 00:00:00','',3013.00,0.00,3013.00,'2011-03-02 00:00:00','TRA05-128',2,'','',128,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9504,0,'TRA',3,1,'2011-03-02 00:00:00','',500.00,0.00,500.00,'2011-03-02 00:00:00','TRA03-394',2,'salida a la central','',394,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9505,0,'VTA',2,0,'2011-03-02 00:00:00','',126.80,0.00,126.80,'2011-03-03 00:00:00','VTA02-1087',2,'','',1087,2,126.80,'99',126.80,0.00,0.00,0.00,'',''),(9506,0,'VTA',5,0,'2011-03-02 00:00:00','',104.00,0.00,104.00,'2011-03-03 00:00:00','VTA05-922',2,'','',922,2,104.00,'99',104.00,0.00,0.00,0.00,'',''),(9507,0,'VTA',3,0,'2011-03-02 00:00:00','',314.06,0.00,314.06,'2011-03-03 00:00:00','VTA03-1071',2,'','',1071,2,314.06,'99',314.06,0.00,0.00,0.00,'',''),(9510,0,'TRA',2,1,'2011-03-03 00:00:00','',500.00,0.00,500.00,'2011-03-03 00:00:00','TRA02-299',2,'Salida a la central','',299,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9511,1,'ENV',1,3,'2011-03-03 00:00:00','',575.00,0.00,575.00,'2011-03-03 00:00:00','ENV03-817',2,'','',817,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9512,0,'TRA',3,1,'2011-03-03 00:00:00','',800.00,0.00,800.00,'2011-03-03 00:00:00','TRA03-395',2,'Salidas de Star Games (87,90,96)','',395,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9513,0,'TRA',3,1,'2011-03-03 00:00:00','',798.00,0.00,798.00,'2011-03-03 00:00:00','TRA03-396',2,'Salida de Game Over (83 84 85 86 88 89 91 92 93 94 95 )','',396,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9514,0,'VTA',2,0,'2011-03-03 00:00:00','',85.82,0.00,85.82,'2011-03-04 00:00:00','VTA02-1088',2,'','',1088,2,85.82,'99',85.82,0.00,0.00,0.00,'',''),(9515,0,'VTA',3,0,'2011-03-03 00:00:00','',416.05,0.00,416.05,'2011-03-04 00:00:00','VTA03-1072',2,'','',1072,2,416.05,'99',416.05,0.00,0.00,0.00,'',''),(9516,0,'VTA',5,0,'2011-03-03 00:00:00','',377.50,0.00,377.50,'2011-03-04 00:00:00','VTA05-923',2,'','',923,2,377.50,'99',377.50,0.00,0.00,0.00,'',''),(9517,0,'COM',0,1,'2011-03-04 00:00:00','3',29.25,0.00,29.25,'2011-03-04 00:00:00','COM01-61',2,'AGENCIA DE PUBLICACIONES','',61,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9518,1,'ENV',1,3,'2011-03-04 00:00:00','',15.60,0.00,15.60,'2011-03-04 00:00:00','ENV03-818',2,'','',818,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9521,0,'TRA',3,1,'2011-03-04 00:00:00','',35.00,0.00,35.00,'2011-03-04 00:00:00','TRA03-397',2,'salida a la central','',397,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9522,0,'TRA',3,1,'2011-03-04 00:00:00','',80.00,0.00,80.00,'2011-03-04 00:00:00','TRA03-398',2,'Salida a la 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00:00:00','2',20.00,0.00,20.00,'2011-03-05 00:00:00','COM01-781',2,'Provisional Central','',781,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9532,0,'COM',0,1,'2011-03-05 00:00:00','31',5280.00,0.00,5280.00,'2011-03-05 00:00:00','COM01-127',2,'INVENTARIO DE CARGA','',127,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9533,1,'ENV',1,2,'2011-03-05 00:00:00','',1043.65,0.00,1043.65,'2011-03-05 00:00:00','ENV02-941',2,'','',941,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9534,0,'COM',0,1,'2011-03-05 00:00:00','2',90.00,0.00,90.00,'2011-03-05 00:00:00','COM01-782',2,'Provisional Central','',782,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9535,0,'VTA',2,0,'2011-03-04 00:00:00','',224.95,0.00,224.95,'2011-03-06 00:00:00','VTA02-1089',2,'Compra de boquitas diana (20)','',1089,2,173.15,'99',193.15,31.80,0.00,0.00,'',''),(9537,0,'COM',0,1,'2011-03-06 00:00:00','2',36.00,0.00,36.00,'2011-03-06 00:00:00','COM01-783',2,'Provisional Central','',783,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9538,1,'ENV',1,2,'2011-03-06 00:00:00','',36.00,0.00,36.00,'2011-03-06 00:00:00','ENV02-942',2,'','',942,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9539,0,'VTA',2,0,'2011-03-05 00:00:00','',665.00,0.00,665.00,'2011-03-06 00:00:00','VTA02-1090',2,'','',1090,2,535.00,'99',535.00,130.00,0.00,0.00,'',''),(9540,0,'VTA',3,0,'2011-03-04 00:00:00','',56.17,0.00,56.17,'2011-03-06 00:00:00','VTA03-1073',2,'','',1073,2,56.15,'99',56.17,0.00,0.00,0.00,'',''),(9541,0,'VTA',3,0,'2011-03-05 00:00:00','',417.63,0.00,417.63,'2011-03-06 00:00:00','VTA03-1074',2,'','',1074,2,417.63,'99',417.63,0.00,0.00,0.00,'',''),(9542,0,'VTA',5,0,'2011-03-04 00:00:00','',276.45,0.00,276.45,'2011-03-06 00:00:00','VTA05-924',2,'Energia Electrica $52.81','',924,2,146.69,'99',201.45,75.00,0.00,0.00,'',''),(9543,0,'COM',0,1,'2011-03-06 00:00:00','46',50.00,0.00,50.00,'2011-03-06 00:00:00','COM01-25',2,'DIGICEL','',25,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9544,1,'ENV',1,3,'2011-03-06 00:00:00','',25.00,0.00,25.00,'2011-03-06 00:00:00','ENV03-822',2,'','',822,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9545,1,'ENV',1,5,'2011-03-06 00:00:00','',25.00,0.00,25.00,'2011-03-06 00:00:00','ENV05-626',2,'','',626,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9546,0,'VTA',5,0,'2011-03-05 00:00:00','',55.40,0.00,55.40,'2011-03-06 00:00:00','VTA05-925',2,'','',925,2,55.40,'99',55.40,0.00,0.00,0.00,'',''),(9547,1,'ENV',1,5,'2011-03-07 00:00:00','',625.00,0.00,625.00,'2011-03-07 00:00:00','ENV05-627',2,'','',627,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9548,1,'ENV',1,5,'2011-03-07 00:00:00','',318.00,0.00,318.00,'2011-03-07 00:00:00','ENV05-628',2,'','',628,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9549,0,'TRA',2,1,'2011-03-07 00:00:00','',42.00,0.00,42.00,'2011-03-07 00:00:00','TRA02-301',2,'salida a la central','',301,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9550,0,'VTA',1,0,'2011-03-07 00:00:00','',29.58,0.00,29.58,'2011-03-07 00:00:00','VTA01-3',2,'KAREN HERNANDEZ','',3,0,0.00,'21',0.00,0.00,0.00,0.00,'descontar 1 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00:00:00','VTA05-929',2,'','',929,2,102.00,'99',102.00,0.00,0.00,0.00,'',''),(9583,0,'VTA',5,0,'2011-03-11 00:00:00','',310.50,0.00,310.50,'2011-03-12 00:00:00','VTA05-930',2,'','',930,2,310.50,'99',310.50,0.00,0.00,0.00,'',''),(9584,0,'VTA',5,0,'2011-03-08 00:00:00','',337.00,0.00,337.00,'2011-03-12 00:00:00','VTA05-931',2,'','',931,2,337.00,'99',337.00,0.00,0.00,0.00,'',''),(9585,0,'VTA',2,0,'2011-03-08 00:00:00','',325.70,0.00,325.70,'2011-03-13 00:00:00','VTA02-1093',2,'','',1093,2,325.70,'99',325.70,0.00,0.00,0.00,'',''),(9586,0,'VTA',2,0,'2011-03-09 00:00:00','',331.10,0.00,331.10,'2011-03-13 00:00:00','VTA02-1094',2,'','',1094,2,331.10,'99',331.10,0.00,0.00,0.00,'',''),(9587,0,'VTA',3,0,'2011-03-09 00:00:00','',98.50,0.00,98.50,'2011-03-13 00:00:00','VTA03-1079',2,'','',1079,2,98.50,'99',98.50,0.00,0.00,0.00,'',''),(9588,0,'VTA',3,0,'2011-03-10 00:00:00','',121.60,0.00,121.60,'2011-03-13 00:00:00','VTA03-1080',2,'','',1080,2,11.60,'99',11.60,110.00,0.00,0.00,'',''),(9589,1,'ENV',1,2,'2011-03-13 00:00:00','',890.00,0.00,890.00,'2011-03-13 00:00:00','ENV02-948',2,'','',948,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9590,0,'TRA',3,1,'2011-03-13 00:00:00','',389.00,0.00,389.00,'2011-03-13 00:00:00','TRA03-402',2,'','',402,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9591,0,'VTA',2,0,'2011-03-10 00:00:00','',159.20,0.00,159.20,'2011-03-13 00:00:00','VTA02-1095',2,'','',1095,2,159.20,'99',159.20,0.00,0.00,0.00,'',''),(9592,0,'VTA',2,0,'2011-03-11 00:00:00','',332.50,0.00,332.50,'2011-03-14 00:00:00','VTA02-1096',2,'','',1096,2,332.50,'99',332.50,0.00,0.00,0.00,'',''),(9593,0,'VTA',3,0,'2011-03-11 00:00:00','',193.25,0.00,193.25,'2011-03-14 00:00:00','VTA03-1081',2,'','',1081,2,192.25,'99',193.25,0.00,0.00,0.00,'',''),(9594,0,'VTA',2,0,'2011-03-12 00:00:00','',693.47,0.00,693.47,'2011-03-14 00:00:00','VTA02-1097',2,'','',1097,2,693.47,'99',693.47,0.00,0.00,0.00,'',''),(9595,0,'VTA',3,0,'2011-03-12 00:00:00','',195.00,0.00,195.00,'2011-03-14 00:00:00','VTA03-1082',2,'','',1082,2,50.00,'99',50.00,145.00,0.00,0.00,'',''),(9596,0,'VTA',5,0,'2011-03-12 00:00:00','',154.00,0.00,154.00,'2011-03-14 00:00:00','VTA05-932',2,'','',932,2,154.00,'99',154.00,0.00,0.00,0.00,'',''),(9597,0,'VTA',2,0,'2011-03-13 00:00:00','',193.43,0.00,193.43,'2011-03-14 00:00:00','VTA02-1098',2,'COmpra de bebidas pepsi ccf 0251119($16)','',1098,2,177.43,'99',193.43,0.00,0.00,0.00,'',''),(9598,0,'VTA',3,0,'2011-03-13 00:00:00','',0.00,0.00,0.00,'2011-03-14 00:00:00','',2,'no se vendio','',0,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(9599,0,'VTA',5,0,'2011-03-13 00:00:00','',144.50,0.00,144.50,'2011-03-14 00:00:00','VTA05-933',2,'','',933,2,144.50,'99',144.50,0.00,0.00,0.00,'',''),(9600,0,'TRA',5,1,'2011-03-14 00:00:00','',95.00,0.00,95.00,'2011-03-14 00:00:00','TRA05-129',2,'SALIDA A LA 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00:00:00','ENV05-630',2,'','',630,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9614,0,'COM',0,1,'2011-03-15 00:00:00','42',5.00,0.00,5.00,'2011-03-15 00:00:00','COM01-26',2,'AJUSTE INVENTARIO','',26,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9616,0,'VTA',2,0,'2011-03-15 00:00:00','',169.32,0.00,169.32,'2011-03-16 00:00:00','VTA02-1109',2,'','',1109,2,169.32,'99',169.32,0.00,0.00,0.00,'',''),(9617,0,'COM',0,1,'2011-03-16 00:00:00','10',26.40,0.00,26.40,'2011-03-16 00:00:00','COM01-100',2,'PEPSI SA DE CV','',100,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9618,0,'COM',0,1,'2011-03-16 00:00:00','5',36.00,0.00,36.00,'2011-03-16 00:00:00','COM01-81',2,'DIANA SA DE CV','',81,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9619,1,'ENV',1,2,'2011-03-14 00:00:00','',62.40,0.00,62.40,'2011-03-16 00:00:00','ENV02-951',2,'','',951,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9620,0,'VTA',3,0,'2011-03-15 00:00:00','',102.96,0.00,102.96,'2011-03-16 00:00:00','VTA03-1084',2,'','',1084,2,67.96,'99',67.96,35.00,0.00,0.00,'',''),(9621,0,'VTA',5,0,'2011-03-15 00:00:00','',17.00,0.00,17.00,'2011-03-16 00:00:00','VTA05-935',2,'','',935,2,17.00,'99',17.00,0.00,0.00,0.00,'',''),(9622,0,'TRA',3,1,'2011-03-16 00:00:00','',159.00,0.00,159.00,'2011-03-16 00:00:00','TRA03-403',2,'Entregado a Games Station (Rene Quinteros)','',403,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9624,0,'COM',0,1,'2011-03-16 00:00:00','31',1884.00,0.00,1884.00,'2011-03-16 00:00:00','COM01-132',2,'INVENTARIO DE CARGA','',132,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9625,1,'ENV',1,3,'2011-03-16 00:00:00','',432.00,0.00,432.00,'2011-03-16 00:00:00','ENV03-828',2,'','',828,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9626,1,'ENV',1,3,'2011-03-16 00:00:00','',75.00,0.00,75.00,'2011-03-16 00:00:00','ENV03-829',2,'','',829,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9627,0,'VTA',2,0,'2011-03-16 00:00:00','',185.69,0.00,185.69,'2011-03-17 00:00:00','VTA02-1101',2,'compra de regleta $5','',1101,2,180.69,'99',185.69,0.00,0.00,0.00,'',''),(9628,0,'VTA',3,0,'2011-03-16 00:00:00','',162.15,0.00,162.15,'2011-03-17 00:00:00','VTA03-1085',2,'','',1085,2,122.15,'99',122.15,40.00,0.00,0.00,'',''),(9629,0,'VTA',5,0,'2011-03-16 00:00:00','',90.50,0.00,90.50,'2011-03-17 00:00:00','VTA05-936',2,'','',936,2,90.50,'99',90.50,0.00,0.00,0.00,'',''),(9630,1,'ENV',1,5,'2011-03-17 00:00:00','',220.00,0.00,220.00,'2011-03-17 00:00:00','ENV05-632',2,'','',632,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9631,1,'ENV',1,5,'2011-03-17 00:00:00','',260.00,0.00,260.00,'2011-03-17 00:00:00','ENV05-633',2,'','',633,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9633,0,'VTA',2,0,'2011-03-17 00:00:00','',212.80,0.00,212.80,'2011-03-18 00:00:00','VTA02-1102',2,'Compra de desinfectante ($2.45)','',1102,2,210.35,'99',212.80,0.00,0.00,0.00,'',''),(9634,0,'VTA',1,0,'2011-03-18 00:00:00','',68.00,0.00,68.00,'2011-03-18 00:00:00','VTA01-57',2,'Ricardo Colombani','',57,0,0.00,'1',0.00,0.00,0.00,0.00,'Descuento 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00:00:00','VTA02-1105',2,'','',1105,2,715.90,'99',715.90,0.00,0.00,0.00,'',''),(9643,0,'VTA',3,0,'2011-03-19 00:00:00','',482.25,0.00,482.25,'2011-03-21 00:00:00','VTA03-1088',2,'','',1088,2,262.25,'99',262.25,220.00,4.00,0.00,'',''),(9644,0,'VTA',3,0,'2011-03-20 00:00:00','',532.17,0.00,532.17,'2011-03-21 00:00:00','VTA03-1090',2,'Reporto una venta de pokemon black en $50 y es en $52 lo remeso el siguiente','',1090,2,415.42,'99',415.42,116.75,4.00,0.00,'',''),(9645,0,'VTA',2,0,'2011-03-21 00:00:00','',127.10,0.00,127.10,'2011-03-22 00:00:00','VTA02-1106',2,'','',1106,2,127.10,'99',127.10,0.00,0.00,0.00,'',''),(9646,0,'VTA',3,0,'2011-03-21 00:00:00','',139.46,0.00,139.46,'2011-03-22 00:00:00','VTA03-1089',2,'','',1089,2,74.46,'99',74.46,65.00,0.00,0.00,'',''),(9647,0,'VTA',5,0,'2011-03-19 00:00:00','',502.50,0.00,502.50,'2011-03-22 00:00:00','VTA05-939',2,'','',939,2,502.50,'99',502.50,0.00,0.00,0.00,'',''),(9648,0,'VTA',5,0,'2011-03-20 00:00:00','',197.00,0.00,197.00,'2011-03-22 00:00:00','VTA05-940',2,'','',940,2,197.00,'99',197.00,0.00,0.00,0.00,'',''),(9649,0,'VTA',5,0,'2011-03-21 00:00:00','',671.00,0.00,671.00,'2011-03-22 00:00:00','VTA05-941',2,'','',941,2,671.00,'99',671.00,0.00,0.00,0.00,'',''),(9650,1,'ENV',1,5,'2011-03-22 00:00:00','',1549.50,0.00,1549.50,'2011-03-22 00:00:00','ENV05-634',2,'','',634,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9651,1,'ENV',1,3,'2011-03-22 00:00:00','',450.00,0.00,450.00,'2011-03-22 00:00:00','ENV03-831',2,'','',831,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9652,1,'DVC',1,0,'2011-03-22 00:00:00','3',338.10,0.00,338.10,'2011-03-22 00:00:00','DVC01-10',2,'AGENCIA DE PUBLICACIONES','',10,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9653,0,'VTA',1,0,'2011-03-22 00:00:00','',2.00,0.00,2.00,'2011-03-22 00:00:00','VTA01-58',2,'Sobrino Raul','',58,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(9654,0,'VTA',1,0,'2011-03-22 00:00:00','',2.00,0.00,2.00,'2011-03-22 00:00:00','VTA01-59',2,'Regalo en exhibicion','',59,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(9655,1,'DVC',1,0,'2011-03-22 00:00:00','3',132.60,0.00,132.60,'2011-03-22 00:00:00','DVC01-11',2,'AGENCIA DE PUBLICACIONES','',11,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9656,0,'TRA',3,1,'2011-03-22 00:00:00','',200.00,0.00,200.00,'2011-03-22 00:00:00','TRA03-404',2,'Salida a la central','',404,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9658,0,'COM',0,1,'2011-03-22 00:00:00','3',45.45,0.00,45.45,'2011-03-22 00:00:00','COM01-64',2,'AGENCIA DE PUBLICACIONES','',64,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9659,1,'ENV',1,3,'2011-03-22 00:00:00','',15.00,0.00,15.00,'2011-03-22 00:00:00','ENV03-830',2,'','',830,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9660,1,'ENV',1,2,'2011-03-22 00:00:00','',23.00,0.00,23.00,'2011-03-22 00:00:00','ENV02-952',2,'','',952,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9661,0,'VTA',2,0,'2011-03-22 00:00:00','',74.76,0.00,74.76,'2011-03-23 00:00:00','VTA02-1107',2,'','',1107,2,74.76,'99',74.76,0.00,0.00,0.00,'',''),(9662,0,'VTA',3,0,'2011-03-22 00:00:00','',19.82,0.00,19.82,'2011-03-23 00:00:00','VTA03-1092',2,'','',1092,2,19.82,'99',19.82,0.00,0.00,0.00,'',''),(9663,0,'COM',0,1,'2011-03-23 00:00:00','2',80.00,0.00,80.00,'2011-03-23 00:00:00','COM01-784',2,'Provisional Central','',784,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9664,0,'COM',0,1,'2011-03-23 00:00:00','2',195.00,0.00,195.00,'2011-03-23 00:00:00','COM01-785',2,'Provisional Central','',785,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9666,1,'ENV',1,3,'2011-03-23 00:00:00','',225.00,0.00,225.00,'2011-03-23 00:00:00','ENV03-832',2,'','',832,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9667,0,'TRA',3,1,'2011-03-23 00:00:00','',19.00,0.00,19.00,'2011-03-23 00:00:00','TRA03-405',2,'salida a la central','',405,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9668,1,'ENV',1,2,'2011-03-23 00:00:00','',569.00,0.00,569.00,'2011-03-23 00:00:00','ENV02-953',2,'','',953,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9669,1,'ENV',1,2,'2011-03-23 00:00:00','',43.15,0.00,43.15,'2011-03-23 00:00:00','ENV02-954',2,'','',954,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9670,0,'TRA',8,1,'2011-03-23 00:00:00','',180.00,0.00,180.00,'2011-03-23 00:00:00','TRA08-49',2,'salida a la central','',49,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9671,1,'ENV',1,8,'2011-03-23 00:00:00','',225.00,0.00,225.00,'2011-03-23 00:00:00','ENV08-75',2,'','',75,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9672,0,'VTA',2,0,'2011-03-23 00:00:00','',967.87,0.00,967.87,'2011-03-24 00:00:00','VTA02-1108',2,'Compra de boquitas ($20) , Edicion epspecial de Killzone se vendio solo la consola ,el videojuego se mando a la central','',1108,2,902.87,'99',922.87,45.00,0.00,0.00,'',''),(9673,0,'VTA',3,0,'2011-03-23 00:00:00','',45.26,0.00,45.26,'2011-03-24 00:00:00','VTA03-1091',2,'','',1091,2,45.26,'99',45.26,0.00,0.00,0.00,'',''),(9674,0,'VTA',5,0,'2011-03-23 00:00:00','',233.00,0.00,233.00,'2011-03-24 00:00:00','VTA05-942',2,'','',942,2,233.00,'99',233.00,0.00,0.00,0.00,'',''),(9675,0,'COM',0,1,'2011-03-24 00:00:00','46',50.00,0.00,50.00,'2011-03-24 00:00:00','COM01-27',2,'DIGICEL','',27,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9676,1,'ENV',1,3,'2011-03-24 00:00:00','',25.00,0.00,25.00,'2011-03-24 00:00:00','ENV03-833',2,'','',833,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9677,1,'ENV',1,5,'2011-03-24 00:00:00','',25.00,0.00,25.00,'2011-03-24 00:00:00','ENV05-635',2,'','',635,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9678,0,'VTA',3,0,'2011-03-24 00:00:00','',0.00,0.00,0.00,'2011-03-24 00:00:00','VTA03-1093',3,'Esta venta era de san miguel fue error de ing Karen','',1093,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(9679,0,'COM',0,1,'2011-03-24 00:00:00','31',1800.00,0.00,1800.00,'2011-03-24 00:00:00','COM01-134',2,'INVENTARIO DE CARGA','',134,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9680,1,'ENV',1,2,'2011-03-24 00:00:00','',95.00,0.00,95.00,'2011-03-24 00:00:00','ENV02-955',2,'','',955,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9681,1,'ENV',1,3,'2011-03-24 00:00:00','',82.00,0.00,82.00,'2011-03-24 00:00:00','ENV03-834',2,'','',834,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9682,0,'VTA',2,0,'2011-03-24 00:00:00','',184.15,0.00,184.15,'2011-03-25 00:00:00','VTA02-1110',2,'','',1110,2,164.25,'99',168.25,15.90,0.00,0.00,'',''),(9683,0,'COM',0,1,'2011-03-25 00:00:00','5',36.00,0.00,36.00,'2011-03-25 00:00:00','COM01-82',2,'DIANA SA DE CV','',82,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9684,1,'ENV',1,2,'2011-03-25 00:00:00','',36.00,0.00,36.00,'2011-03-25 00:00:00','ENV02-956',2,'','',956,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9685,0,'VTA',5,0,'2011-03-24 00:00:00','',118.50,0.00,118.50,'2011-03-25 00:00:00','VTA05-943',2,'','',943,2,43.50,'99',43.50,75.00,0.00,0.00,'',''),(9686,0,'VTA',3,0,'2011-03-24 00:00:00','',132.36,0.00,132.36,'2011-03-25 00:00:00','VTA03-1094',2,'Falta 1 dolar en esta remesa','',1094,2,56.36,'99',57.36,75.00,0.00,0.00,'',''),(9687,0,'TRA',3,1,'2011-03-25 00:00:00','',37.35,0.00,37.35,'2011-03-25 00:00:00','TRA03-406',2,'salida por devolucion','',406,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9688,0,'TRA',3,1,'2011-03-18 00:00:00','',318.00,0.00,318.00,'2011-03-25 00:00:00','TRA03-407',2,'Entregado a ing. 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00:00:00','VTA02-1111',2,'','',1111,2,240.56,'99',240.56,0.00,0.00,0.00,'',''),(9694,0,'VTA',3,0,'2011-03-25 00:00:00','',139.14,0.00,139.14,'2011-03-26 00:00:00','VTA03-1095',2,'','',1095,2,139.14,'99',139.14,0.00,0.00,0.00,'',''),(9695,0,'VTA',5,0,'2011-03-25 00:00:00','',374.50,0.00,374.50,'2011-03-26 00:00:00','VTA05-944',2,'','',944,2,374.50,'99',374.50,0.00,0.00,0.00,'',''),(9696,0,'VTA',5,0,'2011-03-22 00:00:00','',85.00,0.00,85.00,'2011-03-26 00:00:00','VTA05-945',2,'','',945,2,85.00,'99',85.00,0.00,0.00,0.00,'',''),(9697,1,'ENV',1,3,'2011-03-26 00:00:00','',485.00,0.00,485.00,'2011-03-26 00:00:00','ENV03-835',2,'','',835,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9698,0,'VTA',2,0,'2011-03-26 00:00:00','',122.98,0.00,122.98,'2011-03-27 00:00:00','VTA02-1112',2,'','',1112,2,122.98,'99',122.98,0.00,0.00,0.00,'',''),(9699,0,'VTA',3,0,'2011-03-26 00:00:00','',991.20,0.00,991.20,'2011-03-27 00:00:00','VTA03-1096',2,'','',1096,2,936.20,'99',936.20,55.00,0.00,0.00,'',''),(9700,0,'VTA',5,0,'2011-03-26 00:00:00','',367.00,0.00,367.00,'2011-03-28 00:00:00','VTA05-946',2,'','',946,2,302.00,'99',302.00,65.00,0.00,0.00,'',''),(9701,0,'VTA',2,0,'2011-03-27 00:00:00','',458.20,0.00,458.20,'2011-03-28 00:00:00','VTA02-1113',2,'Compra de bebida pepsi ($27.90)','',1113,2,186.50,'99',214.40,243.80,2.00,0.00,'',''),(9702,0,'VTA',3,0,'2011-03-27 00:00:00','',210.45,0.00,210.45,'2011-03-28 00:00:00','VTA03-1097',2,'','',1097,2,210.45,'99',210.45,0.00,0.00,0.00,'',''),(9703,0,'VTA',5,0,'2011-03-27 00:00:00','',124.00,0.00,124.00,'2011-03-28 00:00:00','VTA05-947',2,'','',947,2,124.00,'99',124.00,0.00,0.00,0.00,'',''),(9704,0,'VTA',5,0,'2011-03-28 00:00:00','',62.00,0.00,62.00,'2011-03-28 00:00:00','VTA05-948',2,'','',948,2,62.00,'99',62.00,0.00,0.00,0.00,'',''),(9705,0,'VTA',2,0,'2011-03-28 00:00:00','',154.45,0.00,154.45,'2011-03-29 00:00:00','VTA02-1114',2,'sobrante de pedido de pepsi 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00:00:00','VTA02-1115',2,'','',1115,2,199.10,'99',199.10,0.00,0.00,0.00,'',''),(9713,0,'TRA',2,1,'2011-03-30 00:00:00','',1182.00,0.00,1182.00,'2011-03-30 00:00:00','TRA02-306',2,'El 360 fifa 11 se dio salida 14.2.11 pero en la transferencia salio 360 fifa 10 por error','',306,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9714,1,'ENV',1,2,'2011-03-30 00:00:00','',125.00,0.00,125.00,'2011-03-30 00:00:00','ENV02-958',2,'','',958,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9715,0,'TRA',2,1,'2011-03-30 00:00:00','',72.00,0.00,72.00,'2011-03-30 00:00:00','TRA02-307',2,'Salida a la central en febrero 2011','',307,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9716,0,'TRA',3,1,'2011-03-30 00:00:00','',750.00,0.00,750.00,'2011-03-30 00:00:00','TRA03-412',2,'Salida a la central','',412,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9717,0,'VTA',3,0,'2011-03-29 00:00:00','',134.62,0.00,134.62,'2011-03-30 00:00:00','VTA03-1099',2,'','',1099,2,4.62,'99',4.62,130.00,2.00,0.00,'',''),(9718,0,'VTA',5,0,'2011-03-29 00:00:00','',248.00,0.00,248.00,'2011-03-30 00:00:00','VTA05-949',2,'','',949,2,248.00,'99',248.00,0.00,0.00,0.00,'',''),(9719,0,'TRA',2,1,'2011-03-30 00:00:00','',150.00,0.00,150.00,'2011-03-30 00:00:00','TRA02-308',2,'salida a la central para env a Metrocentro','',308,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9720,1,'ENV',1,3,'2011-03-30 00:00:00','',350.00,0.00,350.00,'2011-03-30 00:00:00','ENV03-837',2,'','',837,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9721,0,'VTA',2,0,'2011-03-30 00:00:00','',249.45,0.00,249.45,'2011-03-31 00:00:00','VTA02-1116',2,'','',1116,2,249.45,'99',249.45,0.00,0.00,0.00,'',''),(9722,0,'VTA',5,0,'2011-03-30 00:00:00','',272.35,0.00,272.35,'2011-03-31 00:00:00','VTA05-950',2,'','',950,2,272.35,'99',272.35,0.00,0.00,0.00,'',''),(9723,0,'VTA',3,0,'2011-03-30 00:00:00','',183.45,0.00,183.45,'2011-03-31 00:00:00','VTA03-1100',2,'','',1100,2,128.45,'99',128.45,55.00,0.00,0.00,'',''),(9724,0,'COM',0,1,'2011-03-31 00:00:00','46',50.00,0.00,50.00,'2011-03-31 00:00:00','COM01-28',2,'DIGICEL','',28,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9725,1,'ENV',1,3,'2011-03-31 00:00:00','',25.00,0.00,25.00,'2011-03-31 00:00:00','ENV03-838',2,'','',838,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9726,1,'ENV',1,5,'2011-03-31 00:00:00','',25.00,0.00,25.00,'2011-03-31 00:00:00','ENV05-636',2,'','',636,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9727,0,'VTA',5,0,'2011-03-31 00:00:00','',271.50,0.00,271.50,'2011-04-01 00:00:00','VTA05-951',2,'','',951,2,196.50,'99',196.50,75.00,2.00,0.00,'',''),(9728,0,'VTA',2,0,'2011-03-31 00:00:00','',238.80,0.00,238.80,'2011-04-01 00:00:00','VTA02-1117',2,'','',1117,2,173.80,'99',173.80,65.00,0.00,0.00,'',''),(9729,0,'VTA',3,0,'2011-03-31 00:00:00','',125.34,0.00,125.34,'2011-04-01 00:00:00','VTA03-1101',2,'','',1101,2,80.34,'99',80.34,45.00,0.00,0.00,'',''),(9730,0,'TRA',3,1,'2011-03-31 00:00:00','',141.65,0.00,141.65,'2011-04-01 00:00:00','TRA03-413',2,'Ajustes de inventario al 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00:00:00','',400.00,0.00,400.00,'2011-04-01 00:00:00','ENV02-959',2,'','',959,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9748,0,'TRA',3,1,'2011-04-01 00:00:00','',130.00,0.00,130.00,'2011-04-01 00:00:00','TRA03-415',2,'Salida a la central para Plazamundo','',415,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9749,1,'ENV',1,2,'2011-04-01 00:00:00','',525.00,0.00,525.00,'2011-04-01 00:00:00','ENV02-960',2,'','',960,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9750,1,'ENV',1,3,'2011-04-01 00:00:00','',225.00,0.00,225.00,'2011-04-01 00:00:00','ENV03-841',2,'','',841,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9752,0,'VTA',5,0,'2011-04-01 00:00:00','',235.00,0.00,235.00,'2011-04-02 00:00:00','VTA05-952',2,'','',952,2,235.00,'99',235.00,0.00,0.00,0.00,'',''),(9753,1,'DVC',1,0,'2011-04-02 00:00:00','42',55.00,0.00,55.00,'2011-04-02 00:00:00','DVC01-18',2,'AJUSTE INVENTARIO','',18,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9754,0,'COM',0,1,'2011-04-02 00:00:00','42',55.00,0.00,55.00,'2011-04-02 00:00:00','COM01-30',2,'AJUSTE INVENTARIO','',30,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9755,1,'ENV',1,5,'2011-04-02 00:00:00','',55.00,0.00,55.00,'2011-04-02 00:00:00','ENV05-637',2,'','',637,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9758,0,'VTA',5,0,'2011-04-02 00:00:00','',113.50,0.00,113.50,'2011-04-02 00:00:00','VTA05-953',2,'','',953,2,113.50,'99',113.50,0.00,0.00,0.00,'',''),(9759,1,'ENV',1,5,'2011-04-02 00:00:00','',1349.50,0.00,1349.50,'2011-04-02 00:00:00','ENV05-638',2,'','',638,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9760,0,'VTA',2,0,'2011-04-01 00:00:00','',191.18,0.00,191.18,'2011-04-04 00:00:00','VTA02-1118',2,'','',1118,2,191.18,'99',191.18,0.00,0.00,0.00,'',''),(9761,0,'VTA',2,0,'2011-04-02 00:00:00','',316.87,0.00,316.87,'2011-04-04 00:00:00','VTA02-1127',2,'','',1127,2,251.87,'99',251.87,65.00,0.00,0.00,'',''),(9762,0,'TRA',5,1,'2011-04-05 00:00:00','',5096.45,0.00,5096.45,'2011-04-05 00:00:00','TRA05-131',2,'Salida a la central para Suc Kiosko','',131,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9763,0,'TRA',5,1,'2011-04-05 00:00:00','',140.00,0.00,140.00,'2011-04-05 00:00:00','TRA05-132',2,'Salida a la central','',132,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9764,0,'TRA',2,1,'2011-04-05 00:00:00','',2746.45,0.00,2746.45,'2011-04-05 00:00:00','TRA02-309',2,'Transferencia a la central','',309,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9765,1,'ENV',1,9,'2011-04-05 00:00:00','',5097.00,0.00,5097.00,'2011-04-05 00:00:00','ENV09-1',2,'','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9768,1,'ENV',1,9,'2011-04-05 00:00:00','',2725.85,0.00,2725.85,'2011-04-05 00:00:00','ENV09-2',2,'','',2,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9769,0,'COM',0,1,'2011-04-05 00:00:00','22',925.00,0.00,925.00,'2011-04-05 00:00:00','COM01-78',2,'INVENTARIO CENTRAL','',78,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9770,0,'COM',0,1,'2011-04-05 00:00:00','3',22.50,0.00,22.50,'2011-04-05 00:00:00','COM01-65',2,'AGENCIA DE 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00:00:00','',130.00,0.00,130.00,'2011-04-07 00:00:00','ENV09-4',2,'','',4,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9778,0,'VTA',3,0,'2011-04-01 00:00:00','',248.10,0.00,248.10,'2011-04-07 00:00:00','VTA03-1103',2,'','',1103,2,248.10,'99',248.10,0.00,0.00,0.00,'',''),(9781,0,'COM',0,1,'2011-04-08 00:00:00','3',225.00,0.00,225.00,'2011-04-08 00:00:00','COM01-66',2,'AGENCIA DE PUBLICACIONES','',66,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9782,1,'ENV',1,3,'2011-04-08 00:00:00','',70.65,0.00,70.65,'2011-04-08 00:00:00','ENV03-844',2,'','',844,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9783,0,'VTA',3,0,'2011-04-02 00:00:00','',297.86,0.00,297.86,'2011-04-08 00:00:00','VTA03-1104',2,'','',1104,2,297.86,'99',297.86,0.00,0.00,0.00,'',''),(9784,0,'VTA',2,0,'2011-04-03 00:00:00','',395.22,0.00,395.22,'2011-04-08 00:00:00','VTA02-1128',2,'','',1128,2,230.22,'99',230.22,165.00,0.00,0.00,'',''),(9785,0,'VTA',5,0,'2011-04-03 00:00:00','',267.25,0.00,267.25,'2011-04-08 00:00:00','VTA05-954',2,'','',954,2,202.25,'99',202.25,65.00,0.00,0.00,'',''),(9786,0,'VTA',3,0,'2011-04-03 00:00:00','',74.02,0.00,74.02,'2011-04-08 00:00:00','VTA03-1105',2,'','',1105,2,19.02,'99',19.02,55.00,0.00,0.00,'',''),(9787,0,'VTA',2,0,'2011-04-04 00:00:00','',148.73,0.00,148.73,'2011-04-08 00:00:00','VTA02-1119',2,'Resident 5 se entrego por intercambio del Killzone 3','',1119,2,148.73,'99',148.73,0.00,0.00,0.00,'',''),(9788,0,'VTA',3,0,'2011-04-04 00:00:00','',118.88,0.00,118.88,'2011-04-08 00:00:00','VTA03-1106',2,'','',1106,2,118.88,'99',118.88,0.00,0.00,0.00,'',''),(9789,0,'VTA',5,0,'2011-04-04 00:00:00','',304.00,0.00,304.00,'2011-04-08 00:00:00','VTA05-955',2,'','',955,2,304.00,'99',304.00,0.00,0.00,0.00,'',''),(9790,0,'VTA',2,0,'2011-04-05 00:00:00','',220.98,0.00,220.98,'2011-04-08 00:00:00','VTA02-1120',2,'Compra de boquitaS DIANA (20)','',1120,2,150.98,'99',170.98,50.00,0.00,0.00,'',''),(9791,0,'COM',0,1,'2011-04-08 00:00:00','5',36.00,0.00,36.00,'2011-04-08 00:00:00','COM01-83',2,'DIANA SA DE CV','',83,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9792,0,'COM',0,1,'2011-04-08 00:00:00','49',31.20,0.00,31.20,'2011-04-08 00:00:00','COM01-1',2,'COCA COLA','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9793,1,'ENV',1,2,'2011-04-08 00:00:00','',67.20,0.00,67.20,'2011-04-08 00:00:00','ENV02-961',2,'','',961,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9794,0,'VTA',5,0,'2011-04-05 00:00:00','',105.25,0.00,105.25,'2011-04-08 00:00:00','VTA05-956',2,'','',956,2,106.25,'99',105.25,0.00,0.00,0.00,'',''),(9795,0,'VTA',9,0,'2011-04-05 00:00:00','',1.50,0.00,1.50,'2011-04-08 00:00:00','VTA09-1',2,'','',1,2,1.50,'99',1.50,0.00,0.00,0.00,'',''),(9796,0,'VTA',3,0,'2011-04-05 00:00:00','',72.24,0.00,72.24,'2011-04-08 00:00:00','VTA03-1107',2,'','',1107,2,72.24,'99',72.24,0.00,0.00,0.00,'',''),(9797,0,'VTA',2,0,'2011-04-06 00:00:00','',53.85,0.00,53.85,'2011-04-08 00:00:00','VTA02-1121',2,'Compra de Bebidas Coca Cola 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00:00:00','',2.00,0.00,2.00,'2011-04-08 00:00:00','VTA09-3',2,'','',3,2,2.00,'99',2.00,0.00,0.00,0.00,'',''),(9805,0,'VTA',5,0,'2011-04-08 00:00:00','',237.00,0.00,237.00,'2011-04-08 00:00:00','VTA05-959',2,'','',959,2,172.00,'99',172.00,65.00,0.00,0.00,'',''),(9806,0,'TRA',9,1,'2011-04-08 00:00:00','',55.00,0.00,55.00,'2011-04-08 00:00:00','TRA09-1',2,'Salida a San Miguel','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9808,1,'ENV',1,5,'2011-04-08 00:00:00','',55.00,0.00,55.00,'2011-04-08 00:00:00','ENV05-641',2,'','',641,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9809,0,'VTA',9,0,'2011-04-08 00:00:00','',148.95,0.00,148.95,'2011-04-08 00:00:00','VTA09-4',2,'','',4,2,148.95,'99',148.95,0.00,0.00,0.00,'',''),(9810,0,'VTA',3,0,'2011-04-08 00:00:00','',31.20,0.00,31.20,'2011-04-08 00:00:00','VTA03-1110',2,'','',1110,2,31.20,'99',31.20,0.00,0.00,0.00,'',''),(9811,1,'ENV',1,3,'2011-04-09 00:00:00','',550.00,0.00,550.00,'2011-04-09 00:00:00','ENV03-845',2,'','',845,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9812,0,'VTA',2,0,'2011-04-08 00:00:00','',246.37,0.00,246.37,'2011-04-11 00:00:00','VTA02-1123',2,'Compra de desinfectante ccf 670289 ($2.21) y 1 caja de coca cola lata ($10)','',1123,2,234.16,'99',246.37,0.00,0.00,0.00,'',''),(9813,0,'VTA',2,0,'2011-04-09 00:00:00','',362.18,0.00,362.18,'2011-04-11 00:00:00','VTA02-1124',2,'','',1124,2,264.18,'99',264.18,98.00,2.00,0.00,'',''),(9814,0,'VTA',3,0,'2011-04-09 00:00:00','',280.93,0.00,280.93,'2011-04-11 00:00:00','VTA03-1111',2,'','',1111,2,280.93,'99',280.93,0.00,0.00,0.00,'',''),(9815,0,'VTA',5,0,'2011-04-09 00:00:00','',345.00,0.00,345.00,'2011-04-11 00:00:00','VTA05-960',2,'','',960,2,345.00,'99',345.00,0.00,0.00,0.00,'',''),(9816,0,'VTA',9,0,'2011-04-09 00:00:00','',40.45,0.00,40.45,'2011-04-11 00:00:00','VTA09-7',2,'','',7,2,40.45,'99',40.45,0.00,0.00,0.00,'',''),(9817,0,'VTA',2,0,'2011-04-10 00:00:00','',229.18,0.00,229.18,'2011-04-11 00:00:00','VTA02-1125',2,'Compra de sodas PEPSI ($16)','',1125,2,213.18,'99',229.18,0.00,0.00,0.00,'',''),(9818,0,'VTA',5,0,'2011-04-10 00:00:00','',107.00,0.00,107.00,'2011-04-11 00:00:00','VTA05-961',2,'','',961,2,107.00,'99',107.00,0.00,0.00,0.00,'',''),(9819,0,'VTA',3,0,'2011-04-10 00:00:00','',4.07,0.00,4.07,'2011-04-11 00:00:00','VTA03-1112',2,'','',1112,2,4.07,'99',4.07,0.00,0.00,0.00,'',''),(9820,0,'VTA',9,0,'2011-04-10 00:00:00','',168.95,0.00,168.95,'2011-04-11 00:00:00','VTA09-5',2,'','',5,2,168.95,'99',168.95,0.00,0.00,0.00,'',''),(9821,0,'TRA',9,1,'2011-04-05 00:00:00','',75.00,0.00,75.00,'2011-04-11 00:00:00','TRA09-2',2,'Salida para ajustar error ENV09-3 . Solo recibio 1 pieza de este titulo 1','',2,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9822,1,'ENV',1,9,'2011-04-11 00:00:00','',75.00,0.00,75.00,'2011-04-11 00:00:00','ENV09-5',2,'','',5,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9824,0,'VTA',2,0,'2011-04-11 00:00:00','',171.05,0.00,171.05,'2011-04-12 00:00:00','VTA02-1126',2,'','',1126,2,171.05,'99',171.05,0.00,0.00,0.00,'',''),(9825,0,'COM',0,1,'2011-04-12 00:00:00','10',26.40,0.00,26.40,'2011-04-12 00:00:00','COM01-102',2,'PEPSI SA DE CV','',102,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9826,1,'ENV',1,2,'2011-04-12 00:00:00','',26.40,0.00,26.40,'2011-04-12 00:00:00','ENV02-962',2,'','',962,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9827,0,'COM',0,1,'2011-04-12 00:00:00','10',3.85,0.00,3.85,'2011-04-12 00:00:00','COM01-103',2,'PEPSI SA DE CV','',103,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9829,0,'VTA',3,0,'2011-04-11 00:00:00','',15.30,0.00,15.30,'2011-04-12 00:00:00','VTA03-1113',2,'','',1113,2,15.30,'99',15.30,0.00,0.00,0.00,'',''),(9830,0,'VTA',5,0,'2011-04-11 00:00:00','',55.00,0.00,55.00,'2011-04-12 00:00:00','VTA05-962',2,'','',962,2,55.00,'99',55.00,0.00,0.00,0.00,'',''),(9831,0,'VTA',9,0,'2011-04-11 00:00:00','',52.00,0.00,52.00,'2011-04-12 00:00:00','VTA09-6',2,'','',6,2,52.00,'99',52.00,0.00,0.00,0.00,'',''),(9832,0,'TRA',5,1,'2011-04-12 00:00:00','',972.00,0.00,972.00,'2011-04-12 00:00:00','TRA05-133',2,'Salida para el Kiosko','',133,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9833,1,'ENV',1,9,'2011-04-09 00:00:00','',972.00,0.00,972.00,'2011-04-12 00:00:00','ENV09-6',2,'','',6,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9834,0,'COM',0,1,'2011-04-12 00:00:00','2',184.00,0.00,184.00,'2011-04-12 00:00:00','COM01-786',2,'Provisional Central','',786,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9835,1,'ENV',1,2,'2011-04-12 00:00:00','',262.40,0.00,262.40,'2011-04-12 00:00:00','ENV02-963',2,'','',963,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9836,1,'ENV',1,3,'2011-04-12 00:00:00','',127.00,0.00,127.00,'2011-04-12 00:00:00','ENV03-846',2,'','',846,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9837,1,'ENV',1,9,'2011-04-12 00:00:00','',203.00,0.00,203.00,'2011-04-12 00:00:00','ENV09-7',2,'','',7,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9838,1,'ENV',1,5,'2011-04-12 00:00:00','',73.50,0.00,73.50,'2011-04-12 00:00:00','ENV05-642',2,'','',642,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9839,0,'VTA',2,0,'2011-04-12 00:00:00','',139.82,0.00,139.82,'2011-04-13 00:00:00','VTA02-1129',2,'','',1129,2,139.82,'99',139.82,0.00,0.00,0.00,'',''),(9840,0,'VTA',3,0,'2011-04-12 00:00:00','',12.28,0.00,12.28,'2011-04-13 00:00:00','VTA03-1114',2,'','',1114,2,12.28,'99',12.28,0.00,0.00,0.00,'',''),(9841,0,'VTA',5,0,'2011-04-12 00:00:00','',109.25,0.00,109.25,'2011-04-13 00:00:00','VTA05-963',2,'','',963,2,54.25,'99',54.25,55.00,0.00,0.00,'',''),(9842,0,'VTA',9,0,'2011-04-12 00:00:00','',2.00,0.00,2.00,'2011-04-13 00:00:00','VTA09-8',2,'','',8,2,2.00,'99',2.00,0.00,0.00,0.00,'',''),(9843,0,'VTA',2,0,'2011-04-13 00:00:00','',41.05,0.00,41.05,'2011-04-14 00:00:00','VTA02-1130',2,'','',1130,2,41.05,'99',41.05,0.00,0.00,0.00,'',''),(9844,0,'VTA',3,0,'2011-04-13 00:00:00','',26.85,0.00,26.85,'2011-04-14 00:00:00','VTA03-1115',2,'','',1115,2,26.85,'99',26.85,0.00,0.00,0.00,'',''),(9846,0,'VTA',5,0,'2011-04-13 00:00:00','',46.00,0.00,46.00,'2011-04-14 00:00:00','VTA05-964',2,'','',964,2,46.00,'99',46.00,0.00,0.00,0.00,'',''),(9847,0,'COM',0,1,'2011-04-14 00:00:00','46',25.00,0.00,25.00,'2011-04-14 00:00:00','COM01-29',2,'DIGICEL','',29,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9849,1,'ENV',1,5,'2011-04-14 00:00:00','',25.00,0.00,25.00,'2011-04-14 00:00:00','ENV05-643',2,'','',643,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9850,0,'VTA',9,0,'2011-04-13 00:00:00','',27.00,0.00,27.00,'2011-04-14 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00:00:00','VTA02-1131',2,'','',1131,2,63.08,'99',63.08,0.00,0.00,0.00,'',''),(9871,0,'VTA',3,0,'2011-04-14 00:00:00','',223.94,0.00,223.94,'2011-04-17 00:00:00','VTA03-1116',2,'HOjas de Papel Xeroz ccf 2788 ($4.7)','',1116,2,174.24,'99',178.94,45.00,0.00,0.00,'',''),(9872,0,'COM',0,1,'2011-04-17 00:00:00','2',1.00,0.00,1.00,'2011-04-17 00:00:00','COM01-787',2,'Provisional Central','',787,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9873,1,'ENV',1,3,'2011-04-17 00:00:00','',1.00,0.00,1.00,'2011-04-17 00:00:00','ENV03-851',2,'','',851,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9874,0,'VTA',3,0,'2011-04-14 00:00:00','',1.00,0.00,1.00,'2011-04-17 00:00:00','VTA03-1117',2,'','',1117,2,0.00,'99',1.00,0.00,0.00,0.00,'',''),(9875,0,'VTA',5,0,'2011-04-14 00:00:00','',348.00,0.00,348.00,'2011-04-17 00:00:00','VTA05-965',2,'','',965,2,348.00,'99',348.00,0.00,0.00,0.00,'',''),(9877,0,'VTA',9,0,'2011-04-14 00:00:00','',131.95,0.00,131.95,'2011-04-17 00:00:00','VTA09-10',2,'','',10,2,131.95,'99',131.95,0.00,0.00,0.00,'',''),(9878,0,'VTA',2,0,'2011-04-15 00:00:00','',812.47,0.00,812.47,'2011-04-17 00:00:00','VTA02-1132',2,'Compra de Boquitas ($20)','',1132,2,792.47,'99',812.47,0.00,0.00,0.00,'',''),(9879,0,'COM',0,1,'2011-04-17 00:00:00','5',36.00,0.00,36.00,'2011-04-17 00:00:00','COM01-84',2,'DIANA SA DE CV','',84,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9880,1,'ENV',1,2,'2011-04-15 00:00:00','',36.00,0.00,36.00,'2011-04-17 00:00:00','ENV02-969',2,'','',969,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9881,0,'VTA',3,0,'2011-04-15 00:00:00','',127.15,0.00,127.15,'2011-04-17 00:00:00','VTA03-1118',2,'','',1118,2,127.15,'99',127.15,0.00,0.00,0.00,'',''),(9882,1,'ENV',1,3,'2011-04-17 00:00:00','',340.00,0.00,340.00,'2011-04-17 00:00:00','ENV03-852',2,'','',852,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9883,0,'VTA',5,0,'2011-04-15 00:00:00','',108.50,0.00,108.50,'2011-04-17 00:00:00','VTA05-966',2,'','',966,2,108.50,'99',108.50,0.00,0.00,0.00,'',''),(9884,0,'VTA',9,0,'2011-04-15 00:00:00','',92.00,0.00,92.00,'2011-04-17 00:00:00','VTA09-11',2,'','',11,2,92.00,'99',92.00,0.00,0.00,0.00,'',''),(9885,0,'VTA',2,0,'2011-04-16 00:00:00','',460.35,0.00,460.35,'2011-04-17 00:00:00','VTA02-1133',2,'','',1133,2,460.35,'99',460.35,0.00,0.00,0.00,'',''),(9886,0,'COM',0,1,'2011-04-16 00:00:00','49',15.60,0.00,15.60,'2011-04-17 00:00:00','COM01-2',2,'COCA COLA','',2,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9888,1,'ENV',1,2,'2011-04-17 00:00:00','',15.60,0.00,15.60,'2011-04-17 00:00:00','ENV02-970',2,'','',970,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9889,0,'VTA',3,0,'2011-04-16 00:00:00','',229.58,0.00,229.58,'2011-04-17 00:00:00','VTA03-1119',2,'','',1119,2,159.58,'99',159.58,70.00,0.00,0.00,'',''),(9890,0,'VTA',5,0,'2011-04-16 00:00:00','',114.00,0.00,114.00,'2011-04-17 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00:00:00','VTA09-14',2,'','',14,2,88.95,'99',88.95,0.00,0.00,0.00,'',''),(9920,0,'VTA',5,0,'2011-04-18 00:00:00','',479.00,0.00,479.00,'2011-04-21 00:00:00','VTA05-968',2,'','',968,2,445.00,'99',445.00,34.00,0.00,0.00,'',''),(9921,0,'VTA',2,0,'2011-04-18 00:00:00','',680.65,0.00,680.65,'2011-04-21 00:00:00','VTA02-1135',2,'','',1135,2,620.65,'99',620.65,60.00,2.00,0.00,'',''),(9922,0,'VTA',5,0,'2011-04-17 00:00:00','',96.50,0.00,96.50,'2011-04-21 00:00:00','VTA05-969',2,'','',969,2,96.50,'99',96.50,0.00,0.00,0.00,'',''),(9923,0,'VTA',2,0,'2011-04-19 00:00:00','',592.15,0.00,592.15,'2011-04-21 00:00:00','VTA02-1136',2,'','',1136,2,537.15,'99',537.15,55.00,0.00,0.00,'',''),(9924,0,'VTA',5,0,'2011-04-19 00:00:00','',94.00,0.00,94.00,'2011-04-23 00:00:00','VTA05-970',2,'','',970,2,94.00,'99',94.00,0.00,0.00,0.00,'',''),(9925,0,'VTA',9,0,'2011-04-19 00:00:00','',267.10,0.00,267.10,'2011-04-23 00:00:00','VTA09-15',2,'','',15,2,267.10,'99',267.10,0.00,0.00,0.00,'',''),(9926,0,'VTA',2,0,'2011-04-20 00:00:00','',485.95,0.00,485.95,'2011-04-23 00:00:00','VTA02-1137',2,'','',1137,2,485.95,'99',275.95,210.00,4.00,0.00,'',''),(9927,0,'VTA',5,0,'2011-04-20 00:00:00','',619.00,0.00,619.00,'2011-04-23 00:00:00','VTA05-971',2,'','',971,2,619.00,'99',619.00,0.00,0.00,0.00,'',''),(9928,0,'VTA',3,0,'2011-04-20 00:00:00','',119.97,0.00,119.97,'2011-04-23 00:00:00','VTA03-1123',2,'','',1123,2,29.97,'99',29.97,90.00,0.00,0.00,'',''),(9929,0,'VTA',1,0,'2011-04-20 00:00:00','',62.00,0.00,62.00,'2011-04-23 00:00:00','VTA01-5',2,'GISSELL MACHUCA','',5,0,0.00,'5',0.00,0.00,0.00,0.00,'Entregado a Tie',''),(9930,0,'VTA',9,0,'2011-04-20 00:00:00','',244.00,0.00,244.00,'2011-04-23 00:00:00','VTA09-16',2,'','',16,2,244.00,'99',244.00,0.00,0.00,0.00,'',''),(9931,0,'VTA',2,0,'2011-04-21 00:00:00','',220.85,0.00,220.85,'2011-04-23 00:00:00','VTA02-1138',2,'','',1138,2,220.85,'99',220.85,0.00,0.00,0.00,'',''),(9932,1,'ENV',1,3,'2011-04-23 00:00:00','',450.00,0.00,450.00,'2011-04-23 00:00:00','ENV03-855',2,'','',855,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9933,0,'VTA',9,0,'2011-04-21 00:00:00','',346.00,0.00,346.00,'2011-04-23 00:00:00','VTA09-17',2,'','',17,2,346.00,'99',346.00,0.00,0.00,0.00,'',''),(9934,0,'VTA',5,0,'2011-04-21 00:00:00','',427.00,0.00,427.00,'2011-04-23 00:00:00','VTA05-972',2,'','',972,2,427.00,'99',427.00,0.00,0.00,0.00,'',''),(9935,0,'VTA',3,0,'2011-04-21 00:00:00','',193.54,0.00,193.54,'2011-04-23 00:00:00','VTA03-1124',2,'','',1124,2,143.54,'99',143.54,50.00,0.00,0.00,'',''),(9936,1,'ENV',1,3,'2011-04-23 00:00:00','',225.00,0.00,225.00,'2011-04-23 00:00:00','ENV03-856',2,'','',856,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9937,0,'VTA',1,0,'2011-04-23 00:00:00','',124.00,0.00,124.00,'2011-04-23 00:00:00','VTA01-6',2,'GISSELL MACHUCA','',6,0,0.00,'5',0.00,0.00,0.00,0.00,'Entregado a Tie',''),(9938,1,'ENV',1,3,'2011-04-23 00:00:00','',5.00,0.00,5.00,'2011-04-23 00:00:00','ENV03-857',2,'','',857,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9939,0,'VTA',2,0,'2011-04-23 00:00:00','',226.70,0.00,226.70,'2011-04-25 00:00:00','VTA02-1139',2,'','',1139,2,226.70,'99',226.70,0.00,0.00,0.00,'',''),(9940,0,'VTA',3,0,'2011-04-23 00:00:00','',762.81,0.00,762.81,'2011-04-25 00:00:00','VTA03-1125',2,'','',1125,2,87.81,'99',87.81,675.00,3.00,0.00,'',''),(9941,0,'VTA',5,0,'2011-04-23 00:00:00','',20.50,0.00,20.50,'2011-04-25 00:00:00','VTA05-973',2,'','',973,2,20.50,'99',20.50,0.00,0.00,0.00,'',''),(9942,0,'VTA',9,0,'2011-04-23 00:00:00','',153.00,0.00,153.00,'2011-04-25 00:00:00','VTA09-18',2,'','',18,2,128.00,'99',128.00,25.00,0.00,0.00,'',''),(9943,0,'VTA',2,0,'2011-04-24 00:00:00','',357.45,0.00,357.45,'2011-04-25 00:00:00','VTA02-1140',2,'','',1140,2,315.05,'99',315.05,42.40,0.00,0.00,'',''),(9944,0,'VTA',3,0,'2011-04-24 00:00:00','',131.25,0.00,131.25,'2011-04-25 00:00:00','VTA03-1126',2,'','',1126,2,131.25,'99',131.25,0.00,0.00,0.00,'',''),(9945,0,'VTA',5,0,'2011-04-24 00:00:00','',15.50,0.00,15.50,'2011-04-25 00:00:00','VTA05-974',2,'','',974,2,15.50,'99',15.50,0.00,0.00,0.00,'',''),(9946,0,'VTA',9,0,'2011-04-24 00:00:00','',333.35,0.00,333.35,'2011-04-25 00:00:00','VTA09-19',2,'','',19,2,333.35,'99',333.35,0.00,0.00,0.00,'',''),(9947,0,'TRA',3,1,'2011-04-25 00:00:00','',150.00,0.00,150.00,'2011-04-25 00:00:00','TRA03-426',2,'Salidas a Game over','',426,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9948,0,'VTA',2,0,'2011-04-25 00:00:00','',142.90,0.00,142.90,'2011-04-26 00:00:00','VTA02-1141',2,'','',1141,2,142.90,'99',142.90,0.00,0.00,0.00,'',''),(9949,0,'VTA',3,0,'2011-04-25 00:00:00','',33.06,0.00,33.06,'2011-04-26 00:00:00','VTA03-1127',2,'','',1127,2,33.06,'99',33.06,0.00,0.00,0.00,'',''),(9950,0,'VTA',5,0,'2011-04-25 00:00:00','',143.00,0.00,143.00,'2011-04-26 00:00:00','VTA05-975',2,'','',975,2,143.00,'99',143.00,0.00,0.00,0.00,'',''),(9951,0,'TRA',3,1,'2011-04-26 00:00:00','',50.00,0.00,50.00,'2011-04-26 00:00:00','TRA03-427',2,'Salida a la central','',427,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9952,1,'ENV',1,2,'2011-04-26 00:00:00','',50.00,0.00,50.00,'2011-04-26 00:00:00','ENV02-975',2,'','',975,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9953,0,'TRA',5,1,'2011-03-29 00:00:00','',13.25,0.00,13.25,'2011-04-26 00:00:00','TRA05-134',2,'Salida por devolucion','',134,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9954,0,'VTA',2,0,'2011-04-26 00:00:00','',297.45,0.00,297.45,'2011-04-27 00:00:00','VTA02-1142',2,'Compra de Bebidas Cocacola','',1142,2,157.45,'99',177.45,120.00,3.00,0.00,'',''),(9955,0,'TRA',5,1,'2011-04-25 00:00:00','',2345.00,0.00,2345.00,'2011-04-27 00:00:00','TRA05-135',2,'Salida para Kiosko Aut. Ing Karen','',135,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9957,1,'ENV',1,9,'2011-04-25 00:00:00','',2255.00,0.00,2255.00,'2011-04-27 00:00:00','ENV09-10',2,'','',10,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9958,0,'TRA',5,1,'2011-04-24 00:00:00','',360.00,0.00,360.00,'2011-04-27 00:00:00','TRA05-136',2,'Salida a la central para reempacarlos','',136,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9959,0,'TRA',3,1,'2011-04-12 00:00:00','',52.00,0.00,52.00,'2011-04-27 00:00:00','TRA03-428',2,'Salida por Devolucion','',428,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9960,0,'TRA',2,1,'2011-04-26 00:00:00','',155.00,0.00,155.00,'2011-04-27 00:00:00','TRA02-315',2,'Salida para Metrocentro','',315,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9961,0,'VTA',1,0,'2011-04-27 00:00:00','',260.00,0.00,260.00,'2011-04-27 00:00:00','VTA01-7',2,'GISSELL MACHUCA','',7,0,0.00,'5',0.00,0.00,0.00,0.00,'Salidas de Suc.',''),(9962,0,'TRA',3,1,'2011-04-27 00:00:00','',310.00,0.00,310.00,'2011-04-27 00:00:00','TRA03-429',2,'Salidas a Games 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00:00:00','DVC01-15',2,'AGENCIA DE PUBLICACIONES','',15,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9970,1,'ENV',1,3,'2011-04-28 00:00:00','',155.00,0.00,155.00,'2011-04-28 00:00:00','ENV03-858',2,'','',858,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9971,0,'TRA',9,1,'2011-04-24 00:00:00','',3.00,0.00,3.00,'2011-04-28 00:00:00','TRA09-3',2,'','',3,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9972,0,'VTA',9,0,'2011-04-25 00:00:00','',322.25,0.00,322.25,'2011-04-28 00:00:00','VTA09-20',2,'','',20,2,322.25,'99',322.25,0.00,0.00,0.00,'',''),(9973,0,'VTA',3,0,'2011-04-26 00:00:00','',78.06,0.00,78.06,'2011-04-28 00:00:00','VTA03-1128',2,'78.06','',1128,2,0.00,'99',78.06,0.00,0.00,0.00,'',''),(9974,0,'VTA',5,0,'2011-04-26 00:00:00','',161.00,0.00,161.00,'2011-04-28 00:00:00','VTA05-976',2,'','',976,2,161.00,'99',161.00,0.00,0.00,0.00,'',''),(9975,0,'VTA',9,0,'2011-04-26 00:00:00','',156.50,0.00,156.50,'2011-04-28 00:00:00','VTA09-21',2,'','',21,2,156.50,'99',156.50,0.00,0.00,0.00,'',''),(9976,0,'VTA',2,0,'2011-04-27 00:00:00','',814.90,0.00,814.90,'2011-04-28 00:00:00','VTA02-1143',2,'','',1143,2,703.10,'99',703.10,111.80,2.00,0.00,'',''),(9977,0,'COM',0,1,'2011-04-28 00:00:00','49',31.20,0.00,31.20,'2011-04-28 00:00:00','COM01-3',2,'COCA COLA','',3,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9978,1,'ENV',1,2,'2011-04-28 00:00:00','',31.20,0.00,31.20,'2011-04-28 00:00:00','ENV02-976',2,'','',976,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9979,0,'VTA',9,0,'2011-04-27 00:00:00','',46.00,0.00,46.00,'2011-04-28 00:00:00','VTA09-22',2,'','',22,2,46.00,'99',46.00,0.00,0.00,0.00,'',''),(9980,0,'VTA',5,0,'2011-04-27 00:00:00','',53.00,0.00,53.00,'2011-04-28 00:00:00','VTA05-977',2,'Pago de Energia Marzo-Abril $34.48','',977,2,18.52,'99',53.00,0.00,0.00,0.00,'',''),(9981,0,'VTA',3,0,'2011-04-27 00:00:00','',59.00,0.00,59.00,'2011-04-28 00:00:00','VTA03-1129',2,'','',1129,2,59.00,'99',59.00,0.00,0.00,0.00,'',''),(9982,1,'ENV',1,2,'2011-04-28 00:00:00','',2031.50,0.00,2031.50,'2011-04-28 00:00:00','ENV02-978',2,'','',978,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9983,0,'COM',0,1,'2011-04-28 00:00:00','3',21.45,0.00,21.45,'2011-04-28 00:00:00','COM01-67',2,'AGENCIA DE PUBLICACIONES','',67,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9984,0,'COM',0,1,'2011-04-28 00:00:00','2',18.00,0.00,18.00,'2011-04-28 00:00:00','COM01-788',2,'Provisional Central','',788,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9986,1,'ENV',1,3,'2011-04-28 00:00:00','',1222.75,0.00,1222.75,'2011-04-28 00:00:00','ENV03-860',2,'','',860,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9987,0,'COM',0,1,'2011-04-28 00:00:00','2',45.00,0.00,45.00,'2011-04-28 00:00:00','COM01-789',2,'Provisional Central','',789,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9988,1,'ENV',1,9,'2011-04-28 00:00:00','',1203.00,0.00,1203.00,'2011-04-28 00:00:00','ENV09-12',2,'','',12,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9989,1,'ENV',1,2,'2011-04-28 00:00:00','',50.00,0.00,50.00,'2011-04-28 00:00:00','ENV02-977',2,'','',977,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9990,1,'ENV',1,3,'2011-04-28 00:00:00','',7.50,0.00,7.50,'2011-04-28 00:00:00','ENV03-859',2,'','',859,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9991,0,'COM',0,1,'2011-04-28 00:00:00','2',3.00,0.00,3.00,'2011-04-28 00:00:00','COM01-790',2,'Provisional Central','',790,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9992,0,'COM',0,1,'2011-04-28 00:00:00','2',40.00,0.00,40.00,'2011-04-28 00:00:00','COM01-791',2,'Provisional Central','',791,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9993,0,'VTA',2,0,'2011-04-28 00:00:00','',1065.75,0.00,1065.75,'2011-04-29 00:00:00','VTA02-1144',2,'','',1144,2,715.75,'99',715.75,350.00,2.00,0.00,'',''),(9994,0,'VTA',5,0,'2011-04-28 00:00:00','',423.50,0.00,423.50,'2011-04-29 00:00:00','VTA05-978',2,'','',978,2,423.50,'99',423.50,0.00,0.00,0.00,'',''),(9995,0,'COM',0,1,'2011-04-29 00:00:00','46',25.00,0.00,25.00,'2011-04-29 00:00:00','COM01-30',2,'DIGICEL','',30,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9996,1,'ENV',1,5,'2011-04-29 00:00:00','',25.00,0.00,25.00,'2011-04-29 00:00:00','ENV05-646',2,'','',646,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(9997,0,'VTA',3,0,'2011-04-28 00:00:00','',121.25,0.00,121.25,'2011-04-29 00:00:00','VTA03-1130',2,'','',1130,2,66.25,'99',66.25,55.00,0.00,0.00,'',''),(9999,0,'COM',0,1,'2011-04-29 00:00:00','31',9130.00,0.00,9130.00,'2011-04-29 00:00:00','COM01-138',2,'INVENTARIO DE CARGA','',138,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10001,0,'COM',0,1,'2011-04-29 00:00:00','2',45.00,0.00,45.00,'2011-04-29 00:00:00','COM01-792',2,'Provisional Central','',792,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10002,0,'COM',0,1,'2011-04-29 00:00:00','2',200.00,0.00,200.00,'2011-04-29 00:00:00','COM01-793',2,'Provisional Central','',793,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10003,0,'TRA',3,1,'2011-04-29 00:00:00','',180.00,0.00,180.00,'2011-04-29 00:00:00','TRA03-431',2,'Salida a la central','',431,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10004,1,'ENV',1,2,'2011-04-29 00:00:00','',180.00,0.00,180.00,'2011-04-29 00:00:00','ENV02-979',2,'','',979,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10005,0,'VTA',2,0,'2011-04-29 00:00:00','',126.30,0.00,126.30,'2011-04-30 00:00:00','VTA02-1145',2,'','',1145,2,126.30,'99',126.30,0.00,0.00,0.00,'',''),(10006,0,'VTA',5,0,'2011-04-29 00:00:00','',338.00,0.00,338.00,'2011-04-30 00:00:00','VTA05-979',2,'','',979,2,338.00,'99',338.00,0.00,0.00,0.00,'',''),(10007,0,'VTA',3,0,'2011-04-29 00:00:00','',54.50,0.00,54.50,'2011-04-30 00:00:00','VTA03-1131',2,'','',1131,2,54.50,'99',54.50,0.00,0.00,0.00,'',''),(10009,0,'TRA',5,1,'2011-04-30 00:00:00','',12.50,0.00,12.50,'2011-04-30 00:00:00','TRA05-137',2,'Salida para Kiosko','',137,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10010,1,'ENV',1,9,'2011-04-30 00:00:00','',12.00,0.00,12.00,'2011-04-30 00:00:00','ENV09-11',2,'','',11,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10011,0,'VTA',9,0,'2011-04-29 00:00:00','',134.00,0.00,134.00,'2011-04-30 00:00:00','VTA09-23',2,'','',23,2,134.00,'99',134.00,0.00,0.00,0.00,'',''),(10012,0,'COM',0,1,'2011-04-30 00:00:00','2',230.00,0.00,230.00,'2011-04-30 00:00:00','COM01-794',2,'Provisional Central','',794,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10013,0,'COM',0,1,'2011-04-30 00:00:00','2',335.00,0.00,335.00,'2011-04-30 00:00:00','COM01-795',2,'Provisional Central','',795,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10014,0,'COM',0,1,'2011-04-30 00:00:00','2',80.00,0.00,80.00,'2011-04-30 00:00:00','COM01-796',2,'Provisional Central','',796,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10015,1,'ENV',1,5,'2011-04-30 00:00:00','',619.00,0.00,619.00,'2011-04-30 00:00:00','ENV05-647',2,'','',647,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10016,0,'TRA',3,1,'2011-04-30 00:00:00','',200.00,0.00,200.00,'2011-05-01 00:00:00','TRA03-432',2,'Salidas a la central','',432,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10017,0,'TRA',2,1,'2011-05-01 00:00:00','',4.00,0.00,4.00,'2011-05-01 00:00:00','TRA02-316',2,'Insumo de la central','',316,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10018,0,'VTA',2,0,'2011-04-30 00:00:00','',329.25,0.00,329.25,'2011-05-01 00:00:00','VTA02-1146',2,'','',1146,2,329.25,'99',329.25,0.00,0.00,0.00,'',''),(10019,0,'VTA',3,0,'2011-04-30 00:00:00','',255.00,0.00,255.00,'2011-05-01 00:00:00','VTA03-1132',2,'','',1132,2,255.00,'99',255.00,0.00,0.00,0.00,'',''),(10020,0,'VTA',5,0,'2011-04-30 00:00:00','',248.00,0.00,248.00,'2011-05-01 00:00:00','VTA05-980',2,'','',980,2,248.00,'99',248.00,0.00,0.00,0.00,'',''),(10021,0,'VTA',9,0,'2011-04-30 00:00:00','',65.00,0.00,65.00,'2011-05-01 00:00:00','VTA09-24',2,'','',24,2,65.00,'99',65.00,0.00,0.00,0.00,'',''),(10022,1,'ENV',1,9,'2011-05-01 00:00:00','',323.50,0.00,323.50,'2011-05-01 00:00:00','ENV09-13',2,'','',13,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10023,0,'TRA',3,1,'2011-05-01 00:00:00','',420.00,0.00,420.00,'2011-05-01 00:00:00','TRA03-433',2,'Salida a la central','',433,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10024,0,'VTA',2,0,'2011-05-01 00:00:00','',387.75,0.00,387.75,'2011-05-02 00:00:00','VTA02-1147',2,'Compra bebidas pepsi($15) Boquitas Diana ($20)','',1147,2,317.75,'99',352.75,35.00,2.00,0.00,'',''),(10025,0,'VTA',3,0,'2011-05-01 00:00:00','',157.22,0.00,157.22,'2011-05-02 00:00:00','VTA03-1133',2,'','',1133,2,137.22,'99',137.22,20.00,0.00,0.00,'',''),(10026,0,'VTA',5,0,'2011-05-01 00:00:00','',145.00,0.00,145.00,'2011-05-02 00:00:00','VTA05-981',2,'','',981,2,145.00,'99',145.00,0.00,0.00,0.00,'',''),(10027,0,'VTA',9,0,'2011-05-01 00:00:00','',304.00,0.00,304.00,'2011-05-02 00:00:00','VTA09-25',2,'','',25,2,304.00,'99',304.00,0.00,0.00,0.00,'',''),(10028,0,'VTA',2,0,'2011-05-02 00:00:00','',301.00,0.00,301.00,'2011-05-03 00:00:00','VTA02-1148',2,'','',1148,2,301.00,'99',301.00,0.00,0.00,0.00,'',''),(10030,0,'COM',0,1,'2011-05-03 00:00:00','12',270.80,0.00,270.80,'2011-05-03 00:00:00','COM01-23',2,'SUPERSONIDOS','',23,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10032,0,'TRA',3,1,'2011-05-03 00:00:00','',157.00,0.00,157.00,'2011-05-03 00:00:00','TRA03-434',2,'Salida a la central','',434,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10033,1,'ENV',1,3,'2011-05-03 00:00:00','',118.75,0.00,118.75,'2011-05-03 00:00:00','ENV03-861',2,'','',861,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10034,0,'COM',0,1,'2011-05-03 00:00:00','3',15.00,0.00,15.00,'2011-05-03 00:00:00','COM01-68',2,'AGENCIA DE PUBLICACIONES','',68,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10035,1,'ENV',1,2,'2011-05-03 00:00:00','',248.50,0.00,248.50,'2011-05-03 00:00:00','ENV02-980',2,'','',980,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10036,1,'ENV',1,5,'2011-05-03 00:00:00','',78.50,0.00,78.50,'2011-05-03 00:00:00','ENV05-648',2,'','',648,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10037,0,'COM',0,1,'2011-05-04 00:00:00','10',26.40,0.00,26.40,'2011-05-04 00:00:00','COM01-104',2,'PEPSI SA DE CV','',104,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10038,0,'COM',0,1,'2011-05-04 00:00:00','5',36.00,0.00,36.00,'2011-05-04 00:00:00','COM01-85',2,'DIANA SA DE CV','',85,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10039,1,'ENV',1,2,'2011-05-04 00:00:00','',62.40,0.00,62.40,'2011-05-04 00:00:00','ENV02-981',2,'','',981,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10040,0,'VTA',9,0,'2011-05-02 00:00:00','',362.00,0.00,362.00,'2011-05-04 00:00:00','VTA09-26',2,'','',26,2,362.00,'99',362.00,0.00,0.00,0.00,'',''),(10041,0,'TRA',5,1,'2011-05-02 00:00:00','',275.00,0.00,275.00,'2011-05-04 00:00:00','TRA05-138',2,'Salida para Kiosko','',138,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10042,1,'ENV',1,9,'2011-05-04 00:00:00','',275.00,0.00,275.00,'2011-05-04 00:00:00','ENV09-14',2,'','',14,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10043,0,'VTA',3,0,'2011-05-02 00:00:00','',277.70,0.00,277.70,'2011-05-04 00:00:00','VTA03-1134',2,'','',1134,2,107.70,'99',107.70,170.00,0.00,0.00,'',''),(10044,0,'VTA',5,0,'2011-05-02 00:00:00','',8.00,0.00,8.00,'2011-05-04 00:00:00','VTA05-982',2,'','',982,2,8.00,'99',8.00,0.00,0.00,0.00,'',''),(10045,0,'VTA',2,0,'2011-05-03 00:00:00','',114.70,0.00,114.70,'2011-05-04 00:00:00','VTA02-1149',2,'Compra Bebidas Coca- cola ($16)','',1149,2,98.70,'99',114.70,0.00,0.00,0.00,'',''),(10046,0,'VTA',3,0,'2011-05-03 00:00:00','',175.46,0.00,175.46,'2011-05-04 00:00:00','VTA03-1135',2,'','',1135,2,115.46,'99',115.46,60.00,0.00,0.00,'',''),(10047,0,'VTA',9,0,'2011-05-03 00:00:00','',57.00,0.00,57.00,'2011-05-04 00:00:00','VTA09-27',2,'','',27,2,57.00,'99',57.00,0.00,0.00,0.00,'',''),(10048,0,'VTA',5,0,'2011-05-03 00:00:00','',2.00,0.00,2.00,'2011-05-04 00:00:00','VTA05-983',2,'','',983,2,2.00,'99',2.00,0.00,0.00,0.00,'',''),(10050,0,'VTA',2,0,'2011-05-04 00:00:00','',571.35,0.00,571.35,'2011-05-05 00:00:00','VTA02-1150',2,'Compra de Insumo de Limpieza ($9.63)','',1150,2,561.72,'99',571.35,0.00,0.00,0.00,'',''),(10051,0,'COM',0,1,'2011-05-05 00:00:00','49',21.60,0.00,21.60,'2011-05-05 00:00:00','COM01-4',2,'COCA COLA','',4,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10052,1,'ENV',1,2,'2011-05-04 00:00:00','',26.40,0.00,26.40,'2011-05-05 00:00:00','ENV02-982',2,'','',982,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10053,0,'VTA',3,0,'2011-05-04 00:00:00','',148.17,0.00,148.17,'2011-05-05 00:00:00','VTA03-1136',2,'','',1136,2,13.17,'99',13.17,135.00,2.00,0.00,'',''),(10054,0,'VTA',5,0,'2011-05-04 00:00:00','',12.00,0.00,12.00,'2011-05-05 00:00:00','VTA05-984',2,'','',984,2,12.00,'99',12.00,0.00,0.00,0.00,'',''),(10055,0,'TRA',3,1,'2011-05-04 00:00:00','',75.00,0.00,75.00,'2011-05-05 00:00:00','TRA03-435',2,'Salida a Game Over','',435,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10056,0,'VTA',9,0,'2011-05-04 00:00:00','',37.40,0.00,37.40,'2011-05-05 00:00:00','VTA09-28',2,'','',28,2,37.40,'99',37.40,0.00,0.00,0.00,'',''),(10057,1,'ENV',1,2,'2011-05-05 00:00:00','',564.40,0.00,564.40,'2011-05-05 00:00:00','ENV02-983',2,'','',983,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10058,0,'COM',0,1,'2011-05-05 00:00:00','2',75.00,0.00,75.00,'2011-05-05 00:00:00','COM01-797',2,'Provisional Central','',797,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10059,1,'ENV',1,3,'2011-05-05 00:00:00','',515.45,0.00,515.45,'2011-05-05 00:00:00','ENV03-862',2,'','',862,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10060,0,'COM',0,1,'2011-05-06 00:00:00','28',133.21,0.00,133.21,'2011-05-06 00:00:00','COM01-18',2,'COMPU ACCESORIOS','',18,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10061,0,'COM',0,1,'2011-05-06 00:00:00','2',13.34,0.00,13.34,'2011-05-06 00:00:00','COM01-798',2,'Provisional Central','',798,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10062,0,'COM',0,1,'2011-05-06 00:00:00','20',229.80,0.00,229.80,'2011-05-06 00:00:00','COM01-16',2,'LISITA SA DE CV','',16,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10063,0,'COM',0,1,'2011-05-06 00:00:00','50',9.84,0.00,9.84,'2011-05-06 00:00:00','COM01-1',2,'PRICESMART','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10064,1,'ENV',1,9,'2011-05-06 00:00:00','',117.70,0.00,117.70,'2011-05-06 00:00:00','ENV09-15',2,'','',15,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10065,0,'VTA',5,0,'2011-05-05 00:00:00','',204.00,0.00,204.00,'2011-05-07 00:00:00','VTA05-985',2,'','',985,2,204.00,'99',204.00,0.00,0.00,0.00,'',''),(10066,0,'TRA',9,1,'2011-05-06 00:00:00','',225.00,0.00,225.00,'2011-05-07 00:00:00','TRA09-4',2,'Salida a TIenda San Miguel','',4,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10067,1,'ENV',1,5,'2011-05-06 00:00:00','',225.00,0.00,225.00,'2011-05-07 00:00:00','ENV05-649',2,'','',649,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10068,0,'VTA',9,0,'2011-05-05 00:00:00','',256.00,0.00,256.00,'2011-05-07 00:00:00','VTA09-29',2,'','',29,2,256.00,'99',256.00,0.00,0.00,0.00,'',''),(10069,0,'VTA',5,0,'2011-05-06 00:00:00','',86.00,0.00,86.00,'2011-05-07 00:00:00','VTA05-986',2,'','',986,2,86.00,'99',86.00,0.00,0.00,0.00,'',''),(10071,1,'ENV',1,5,'2011-05-05 00:00:00','',25.00,0.00,25.00,'2011-05-07 00:00:00','ENV05-650',2,'','',650,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10072,0,'COM',0,1,'2011-05-07 00:00:00','2',25.00,0.00,25.00,'2011-05-07 00:00:00','COM01-799',2,'Provisional Central','',799,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10073,0,'VTA',9,0,'2011-05-06 00:00:00','',164.50,0.00,164.50,'2011-05-07 00:00:00','VTA09-30',2,'','',30,2,164.50,'99',164.50,0.00,0.00,0.00,'',''),(10074,1,'ENV',1,3,'2011-05-07 00:00:00','',165.00,0.00,165.00,'2011-05-07 00:00:00','ENV03-863',2,'','',863,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10075,1,'ENV',1,9,'2011-05-07 00:00:00','',561.00,0.00,561.00,'2011-05-07 00:00:00','ENV09-16',2,'','',16,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10076,0,'COM',0,1,'2011-05-07 00:00:00','2',24.00,0.00,24.00,'2011-05-07 00:00:00','COM01-800',2,'Provisional Central','',800,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10077,0,'VTA',5,0,'2011-05-07 00:00:00','',60.00,0.00,60.00,'2011-05-07 00:00:00','VTA05-987',2,'','',987,2,60.00,'99',60.00,0.00,0.00,0.00,'',''),(10078,0,'VTA',9,0,'2011-05-07 00:00:00','',77.00,0.00,77.00,'2011-05-07 00:00:00','VTA09-31',2,'','',31,2,77.00,'99',77.00,0.00,0.00,0.00,'',''),(10080,0,'COM',0,1,'2011-05-07 00:00:00','2',520.00,0.00,520.00,'2011-05-07 00:00:00','COM01-801',2,'Provisional Central','',801,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10081,1,'ENV',1,3,'2011-05-07 00:00:00','',235.00,0.00,235.00,'2011-05-07 00:00:00','ENV03-864',2,'','',864,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10082,0,'COM',0,1,'2011-05-07 00:00:00','2',35.00,0.00,35.00,'2011-05-07 00:00:00','COM01-802',2,'Provisional Central','',802,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10084,1,'ENV',1,2,'2011-05-08 00:00:00','',476.00,0.00,476.00,'2011-05-08 00:00:00','ENV02-986',2,'','',986,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10086,0,'TRA',3,1,'2011-05-08 00:00:00','',1705.00,0.00,1705.00,'2011-05-08 00:00:00','TRA03-437',2,'Salida a la central para enviarlo a Kiosko San Miguel','',437,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10087,0,'TRA',3,1,'2011-05-07 00:00:00','',55.00,0.00,55.00,'2011-05-08 00:00:00','TRA03-436',2,'Salida a la central para reempacarlo','',436,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10088,1,'ENV',1,9,'2011-05-08 00:00:00','',1760.00,0.00,1760.00,'2011-05-08 00:00:00','ENV09-17',2,'','',17,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10089,1,'ENV',1,3,'2011-05-08 00:00:00','',0.00,0.00,0.00,'2011-05-08 00:00:00','ENV03-865',2,'','',865,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10090,1,'ENV',1,2,'2011-05-08 00:00:00','',0.00,0.00,0.00,'2011-05-08 00:00:00','ENV02-984',2,'','',984,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10091,0,'VTA',2,0,'2011-05-05 00:00:00','',214.50,0.00,214.50,'2011-05-09 00:00:00','VTA02-1151',2,'','',1151,2,214.50,'99',214.50,0.00,0.00,0.00,'',''),(10092,0,'COM',0,1,'2011-05-09 00:00:00','3',29.25,0.00,29.25,'2011-05-09 00:00:00','COM01-69',2,'AGENCIA DE PUBLICACIONES','',69,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10093,1,'ENV',1,9,'2011-05-09 00:00:00','',70.95,0.00,70.95,'2011-05-09 00:00:00','ENV09-18',2,'','',18,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10094,0,'TRA',3,1,'2011-05-09 00:00:00','',50.00,0.00,50.00,'2011-05-09 00:00:00','TRA03-438',2,'Salida a la central para kiosko','',438,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10096,0,'VTA',3,0,'2011-05-05 00:00:00','',10.07,0.00,10.07,'2011-05-10 00:00:00','VTA03-1137',2,'','',1137,2,10.07,'99',10.07,0.00,0.00,0.00,'',''),(10097,0,'VTA',2,0,'2011-05-06 00:00:00','',63.45,0.00,63.45,'2011-05-10 00:00:00','VTA02-1152',2,'','',1152,2,63.45,'99',63.45,0.00,0.00,0.00,'',''),(10098,0,'VTA',3,0,'2011-05-06 00:00:00','',61.28,0.00,61.28,'2011-05-10 00:00:00','VTA03-1138',2,'','',1138,2,61.28,'99',61.28,0.00,0.00,0.00,'',''),(10099,0,'VTA',3,0,'2011-05-07 00:00:00','',157.00,0.00,157.00,'2011-05-10 00:00:00','VTA03-1139',2,'','',1139,2,157.00,'99',157.00,0.00,0.00,0.00,'',''),(10100,0,'VTA',2,0,'2011-05-07 00:00:00','',270.15,0.00,270.15,'2011-05-10 00:00:00','VTA02-1153',2,'','',1153,2,235.15,'99',235.15,35.00,0.00,0.00,'',''),(10101,0,'VTA',2,0,'2011-05-08 00:00:00','',232.35,0.00,232.35,'2011-05-10 00:00:00','VTA02-1154',2,'','',1154,2,232.35,'99',232.35,0.00,0.00,0.00,'',''),(10102,0,'VTA',3,0,'2011-05-08 00:00:00','',236.10,0.00,236.10,'2011-05-10 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00:00:00','VTA03-1141',2,'','',1141,2,56.45,'99',56.45,0.00,0.00,0.00,'',''),(10109,1,'ENV',1,2,'2011-05-10 00:00:00','',67.00,0.00,67.00,'2011-05-10 00:00:00','ENV02-985',2,'','',985,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10110,0,'COM',0,1,'2011-05-10 00:00:00','2',12.00,0.00,12.00,'2011-05-10 00:00:00','COM01-803',2,'Provisional Central','',803,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10111,1,'ENV',1,3,'2011-05-10 00:00:00','',5.00,0.00,5.00,'2011-05-10 00:00:00','ENV03-866',2,'','',866,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10113,0,'VTA',2,0,'2011-05-10 00:00:00','',294.90,0.00,294.90,'2011-05-11 00:00:00','VTA02-1156',2,'','',1156,2,259.90,'99',259.90,35.00,0.00,0.00,'',''),(10114,0,'VTA',3,0,'2011-05-10 00:00:00','',21.20,0.00,21.20,'2011-05-11 00:00:00','VTA03-1142',2,'','',1142,2,21.20,'99',21.20,0.00,0.00,0.00,'',''),(10115,0,'VTA',5,0,'2011-05-10 00:00:00','',47.00,0.00,47.00,'2011-05-11 00:00:00','VTA05-990',2,'','',990,2,7.00,'99',7.00,40.00,0.00,0.00,'',''),(10116,0,'VTA',9,0,'2011-05-10 00:00:00','',112.25,0.00,112.25,'2011-05-11 00:00:00','VTA09-34',2,'','',34,2,112.25,'99',112.25,0.00,0.00,0.00,'',''),(10117,0,'TRA',3,1,'2011-05-09 00:00:00','',485.00,0.00,485.00,'2011-05-11 00:00:00','TRA03-439',2,'Salida a Sra Flor de Maria Zaldivar','',439,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10118,0,'TRA',3,1,'2011-05-11 00:00:00','',840.90,0.00,840.90,'2011-05-11 00:00:00','TRA03-440',2,'Entrega a supersonidos','',440,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10121,0,'COM',0,1,'2011-05-12 00:00:00','28',188.16,0.00,188.16,'2011-05-12 00:00:00','COM01-19',2,'COMPU ACCESORIOS','',19,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10123,1,'ENV',1,2,'2011-05-12 00:00:00','',105.75,0.00,105.75,'2011-05-12 00:00:00','ENV02-987',2,'','',987,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10124,1,'ENV',1,3,'2011-05-12 00:00:00','',150.75,0.00,150.75,'2011-05-12 00:00:00','ENV03-867',2,'','',867,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10125,0,'COM',0,1,'2011-05-12 00:00:00','30',0.00,0.00,0.00,'2011-05-12 00:00:00','COM01-3',2,'PAPEL BOND','',3,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10126,0,'VTA',2,0,'2011-05-11 00:00:00','',124.45,0.00,124.45,'2011-05-13 00:00:00','VTA02-1157',2,'','',1157,2,124.45,'99',124.45,0.00,0.00,0.00,'',''),(10127,0,'VTA',3,0,'2011-05-11 00:00:00','',4.45,0.00,4.45,'2011-05-13 00:00:00','VTA03-1143',2,'','',1143,2,4.45,'99',4.45,0.00,0.00,0.00,'',''),(10128,0,'VTA',9,0,'2011-05-11 00:00:00','',8.50,0.00,8.50,'2011-05-13 00:00:00','VTA09-35',2,'','',35,2,8.50,'99',8.50,0.00,0.00,0.00,'',''),(10130,0,'VTA',5,0,'2011-05-11 00:00:00','',57.00,0.00,57.00,'2011-05-13 00:00:00','VTA05-992',2,'','',992,2,57.00,'99',57.00,0.00,0.00,0.00,'',''),(10131,0,'TRA',9,1,'2011-05-12 00:00:00','',25.00,0.00,25.00,'2011-05-13 00:00:00','TRA09-5',2,'SALIDA PARA SAN 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00:00:00','ENV02-991',2,'','',991,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10152,0,'TRA',3,1,'2011-05-15 00:00:00','',625.15,0.00,625.15,'2011-05-15 00:00:00','TRA03-441',2,'Ajuset de inventario ,salidas a games over y transferencias pendientes a la central','',441,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10153,1,'ENV',1,3,'2011-05-15 00:00:00','',10.55,0.00,10.55,'2011-05-15 00:00:00','ENV03-869',2,'','',869,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10154,0,'COM',0,1,'2011-05-15 00:00:00','2',0.86,0.00,0.86,'2011-05-15 00:00:00','COM01-805',2,'Provisional Central','',805,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10155,0,'COM',0,1,'2011-05-15 00:00:00','2',1.75,0.00,1.75,'2011-05-15 00:00:00','COM01-806',2,'Provisional Central','',806,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10156,0,'COM',0,1,'2011-05-15 00:00:00','2',5.09,0.00,5.09,'2011-05-15 00:00:00','COM01-807',2,'Provisional Central','',807,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10157,0,'TRA',3,1,'2011-05-15 00:00:00','',7.50,0.00,7.50,'2011-05-15 00:00:00','TRA03-442',2,'Salida a la central por cruce de inventario 1.5.11','',442,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10158,0,'VTA',3,0,'2011-05-13 00:00:00','',20.10,0.00,20.10,'2011-05-15 00:00:00','VTA03-1145',2,'','',1145,2,20.10,'99',20.10,0.00,0.00,0.00,'',''),(10159,0,'VTA',3,0,'2011-05-14 00:00:00','',173.32,0.00,173.32,'2011-05-15 00:00:00','VTA03-1146',2,'Sobrante de $0.25','',1146,2,118.67,'99',118.32,55.00,0.00,0.00,'',''),(10162,0,'COM',0,1,'2011-05-15 00:00:00','46',50.00,0.00,50.00,'2011-05-15 00:00:00','COM01-31',2,'DIGICEL','',31,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10163,1,'ENV',1,5,'2011-05-15 00:00:00','',50.00,0.00,50.00,'2011-05-15 00:00:00','ENV05-652',2,'','',652,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10164,0,'VTA',5,0,'2011-05-13 00:00:00','',13.00,0.00,13.00,'2011-05-15 00:00:00','VTA05-994',2,'','',994,2,13.00,'99',13.00,0.00,0.00,0.00,'',''),(10165,1,'ENV',1,9,'2011-05-15 00:00:00','',80.00,0.00,80.00,'2011-05-15 00:00:00','ENV09-19',2,'','',19,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10166,1,'ENV',1,5,'2011-05-15 00:00:00','',95.00,0.00,95.00,'2011-05-15 00:00:00','ENV05-653',2,'','',653,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10167,0,'VTA',5,0,'2011-05-14 00:00:00','',263.50,0.00,263.50,'2011-05-15 00:00:00','VTA05-995',2,'','',995,2,263.50,'99',263.50,0.00,0.00,0.00,'',''),(10168,0,'VTA',9,0,'2011-05-13 00:00:00','',13.05,0.00,13.05,'2011-05-15 00:00:00','VTA09-37',2,'','',37,2,13.05,'99',13.05,0.00,0.00,0.00,'',''),(10169,0,'VTA',9,0,'2011-05-14 00:00:00','',171.10,0.00,171.10,'2011-05-15 00:00:00','VTA09-38',2,'','',38,2,171.10,'99',171.10,0.00,0.00,0.00,'',''),(10170,0,'COM',0,1,'2011-05-15 00:00:00','42',43.67,0.00,43.67,'2011-05-15 00:00:00','COM01-32',2,'AJUSTE INVENTARIO','',32,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10171,0,'TRA',5,1,'2011-05-09 00:00:00','',192.50,0.00,192.50,'2011-05-15 00:00:00','TRA05-140',2,'Salidas por REVISION DE INVENTARIO AL 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Central','',808,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10179,0,'TRA',5,1,'2011-05-09 00:00:00','',40.00,0.00,40.00,'2011-05-15 00:00:00','TRA05-141',2,'Salida a la central por empaque dañado','',141,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10180,0,'COM',0,1,'2011-05-15 00:00:00','2',65.00,0.00,65.00,'2011-05-15 00:00:00','COM01-809',2,'Provisional Central','',809,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10185,0,'COM',0,1,'2011-05-15 00:00:00','31',2190.00,0.00,2190.00,'2011-05-15 00:00:00','COM01-139',2,'INVENTARIO DE CARGA INTERNACIONAL','',139,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10186,0,'COM',0,1,'2009-08-06 00:00:00','2',25.00,0.00,25.00,'2011-05-16 00:00:00','COM01-810',2,'Provisional Central','',810,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10187,1,'DVC',1,0,'2011-05-16 00:00:00','42',65.00,0.00,65.00,'2011-05-16 00:00:00','DVC01-19',2,'AJUSTE INVENTARIO','',19,0,0.00,'',0.00,0.00,0.00,0.00,'Ajuste de inven',''),(10188,0,'VTA',2,0,'2011-05-15 00:00:00','',283.05,0.00,283.05,'2011-05-17 00:00:00','VTA02-1161',2,'Compra de Sodas Pepsi ($15)','',1161,2,233.05,'99',248.05,35.00,0.00,0.00,'',''),(10189,0,'VTA',2,0,'2011-05-16 00:00:00','',785.05,0.00,785.05,'2011-05-17 00:00:00','VTA02-1162',2,'','',1162,0,0.00,'99',185.05,600.00,0.00,0.00,'',''),(10190,0,'VTA',3,0,'2011-05-15 00:00:00','',156.08,0.00,156.08,'2011-05-17 00:00:00','VTA03-1147',2,'','',1147,2,156.08,'99',156.08,0.00,0.00,0.00,'',''),(10191,0,'VTA',3,0,'2011-05-16 00:00:00','',84.55,0.00,84.55,'2011-05-17 00:00:00','VTA03-1148',2,'','',1148,2,84.55,'99',84.55,0.00,0.00,0.00,'',''),(10192,1,'ENV',1,3,'2011-05-17 00:00:00','',35.00,0.00,35.00,'2011-05-17 00:00:00','ENV03-870',2,'','',870,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10193,0,'VTA',9,0,'2011-05-15 00:00:00','',183.35,0.00,183.35,'2011-05-17 00:00:00','VTA09-39',2,'','',39,2,183.35,'99',183.35,0.00,0.00,0.00,'',''),(10194,0,'VTA',5,0,'2011-05-15 00:00:00','',45.00,0.00,45.00,'2011-05-17 00:00:00','VTA05-996',2,'','',996,2,45.00,'99',45.00,0.00,0.00,0.00,'',''),(10195,0,'VTA',9,0,'2011-05-16 00:00:00','',105.50,0.00,105.50,'2011-05-17 00:00:00','VTA09-40',2,'','',40,2,105.50,'99',105.50,0.00,0.00,0.00,'',''),(10196,0,'VTA',5,0,'2011-05-16 00:00:00','',28.00,0.00,28.00,'2011-05-17 00:00:00','VTA05-997',2,'','',997,2,28.00,'99',28.00,0.00,0.00,0.00,'',''),(10197,0,'TRA',9,1,'2011-05-16 00:00:00','',7.00,0.00,7.00,'2011-05-17 00:00:00','TRA09-6',2,'Transferencia para Tiernda San Miguel','',6,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10198,1,'ENV',1,5,'2011-05-17 00:00:00','',7.00,0.00,7.00,'2011-05-17 00:00:00','ENV05-655',2,'','',655,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10199,1,'ENV',1,3,'2011-05-17 00:00:00','',0.00,0.00,0.00,'2011-05-17 00:00:00','ENV03-871',2,'','',871,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10200,0,'VTA',2,0,'2011-05-17 00:00:00','',185.07,0.00,185.07,'2011-05-18 00:00:00','VTA02-1163',2,'','',1163,2,185.07,'99',185.07,0.00,0.00,0.00,'',''),(10201,0,'COM',0,1,'2011-05-18 00:00:00','10',26.40,0.00,26.40,'2011-05-18 00:00:00','COM01-105',2,'PEPSI SA DE CV','',105,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10202,1,'ENV',1,2,'2011-05-15 00:00:00','',26.40,0.00,26.40,'2011-05-18 00:00:00','ENV02-993',2,'','',993,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10203,0,'VTA',3,0,'2011-05-17 00:00:00','',371.19,0.00,371.19,'2011-05-18 00:00:00','VTA03-1149',2,'','',1149,2,336.19,'99',336.19,35.00,2.00,0.00,'',''),(10204,0,'TRA',3,1,'2011-05-18 00:00:00','',68.00,0.00,68.00,'2011-05-18 00:00:00','TRA03-443',2,'Salida a game over','',443,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10205,0,'VTA',9,0,'2011-05-17 00:00:00','',275.25,0.00,275.25,'2011-05-18 00:00:00','VTA09-41',2,'','',41,2,275.25,'99',275.25,0.00,0.00,0.00,'',''),(10206,0,'VTA',5,0,'2011-05-17 00:00:00','',9.00,0.00,9.00,'2011-05-18 00:00:00','VTA05-998',2,'','',998,2,9.00,'99',9.00,0.00,0.00,0.00,'',''),(10207,0,'VTA',2,0,'2011-05-18 00:00:00','',220.02,0.00,220.02,'2011-05-19 00:00:00','VTA02-1164',2,'','',1164,2,220.02,'99',220.02,0.00,0.00,0.00,'',''),(10208,0,'VTA',3,0,'2011-05-18 00:00:00','',743.02,0.00,743.02,'2011-05-19 00:00:00','VTA03-1150',2,'','',1150,2,668.02,'99',668.02,75.00,0.00,0.00,'',''),(10209,0,'VTA',9,0,'2011-05-18 00:00:00','',17.30,0.00,17.30,'2011-05-19 00:00:00','VTA09-42',2,'','',42,2,17.30,'99',17.30,0.00,0.00,0.00,'',''),(10210,0,'VTA',5,0,'2011-05-18 00:00:00','',8.00,0.00,8.00,'2011-05-19 00:00:00','VTA05-999',2,'','',999,2,8.00,'99',8.00,0.00,0.00,0.00,'',''),(10211,0,'TRC',1,21,'2011-05-19 00:00:00','',250.00,0.00,250.00,'2011-05-19 00:00:00','TRC021-1',2,'KAREN HERNANDEZ','',1,0,0.00,'21',0.00,0.00,0.00,0.00,'',''),(10212,0,'TRC',1,21,'2011-05-19 00:00:00','',100.00,0.00,100.00,'2011-05-19 00:00:00','TRC021-2',2,'KAREN HERNANDEZ','',2,0,0.00,'21',0.00,0.00,0.00,0.00,'',''),(10213,0,'TRC',1,21,'2011-05-19 00:00:00','',250.00,0.00,250.00,'2011-05-19 00:00:00','TRC021-3',2,'KAREN HERNANDEZ','',3,0,0.00,'21',0.00,0.00,0.00,0.00,'',''),(10214,0,'TRC',1,1,'2011-05-19 00:00:00','',500.00,0.00,500.00,'2011-05-19 00:00:00','TRC01-1',2,'VARIOS','',1,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(10217,0,'TRC',1,21,'2011-05-19 00:00:00','',650.00,0.00,650.00,'2011-05-19 00:00:00','TRC021-4',2,'KAREN HERNANDEZ','',4,0,0.00,'21',0.00,0.00,0.00,0.00,'',''),(10219,0,'VTA',2,0,'2011-05-19 00:00:00','',121.88,0.00,121.88,'2011-05-20 00:00:00','VTA02-1165',2,'','',1165,2,121.88,'99',121.88,0.00,0.00,0.00,'',''),(10220,0,'VTA',3,0,'2011-05-19 00:00:00','',84.62,0.00,84.62,'2011-05-20 00:00:00','VTA03-1151',2,'','',1151,2,9.62,'99',9.62,75.00,0.00,0.00,'',''),(10221,0,'VTA',5,0,'2011-05-19 00:00:00','',67.00,0.00,67.00,'2011-05-20 00:00:00','VTA05-1000',2,'','',1000,2,67.00,'99',67.00,0.00,0.00,0.00,'',''),(10222,0,'TRA',9,1,'2011-05-14 00:00:00','',105.00,0.00,105.00,'2011-05-20 00:00:00','TRA09-7',2,'Salida a San Miguel','',7,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10223,1,'ENV',1,5,'2011-05-19 00:00:00','',105.00,0.00,105.00,'2011-05-20 00:00:00','ENV05-656',2,'','',656,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10224,0,'VTA',9,0,'2011-05-19 00:00:00','',124.85,0.00,124.85,'2011-05-20 00:00:00','VTA09-43',2,'','',43,2,124.85,'99',124.85,0.00,0.00,0.00,'',''),(10226,0,'COM',0,1,'2011-05-20 00:00:00','48',265.65,0.00,265.65,'2011-05-20 00:00:00','COM01-2',2,'SAT','',2,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10227,1,'ENV',1,3,'2011-05-20 00:00:00','',850.00,0.00,850.00,'2011-05-20 00:00:00','ENV03-872',2,'','',872,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10228,1,'ENV',1,2,'2011-05-20 00:00:00','',425.00,0.00,425.00,'2011-05-20 00:00:00','ENV02-994',2,'','',994,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10229,0,'VTA',2,0,'2011-05-20 00:00:00','',263.29,0.00,263.29,'2011-05-21 00:00:00','VTA02-1166',2,'','',1166,2,263.29,'99',263.29,0.00,0.00,0.00,'',''),(10230,0,'VTA',3,0,'2011-05-20 00:00:00','',62.60,0.00,62.60,'2011-05-21 00:00:00','VTA03-1152',2,'','',1152,2,62.60,'99',62.60,0.00,0.00,0.00,'',''),(10231,0,'COM',0,1,'2011-05-21 00:00:00','31',4200.00,0.00,4200.00,'2011-05-21 00:00:00','COM01-140',2,'INVENTARIO DE CARGA INTERNACIONAL','',140,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10232,0,'COM',0,1,'2011-05-21 00:00:00','31',13920.00,0.00,13920.00,'2011-05-21 00:00:00','COM01-141',2,'INVENTARIO DE CARGA INTERNACIONAL','',141,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10233,1,'ENV',1,3,'2011-05-21 00:00:00','',1060.00,0.00,1060.00,'2011-05-21 00:00:00','ENV03-873',2,'','',873,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10234,0,'TRA',3,1,'2011-05-21 00:00:00','',142.00,0.00,142.00,'2011-05-21 00:00:00','TRA03-444',2,'Salida a la cenptral para plazamundo','',444,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10235,1,'ENV',1,2,'2011-05-21 00:00:00','',1171.00,0.00,1171.00,'2011-05-21 00:00:00','ENV02-995',2,'','',995,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10236,1,'ENV',1,2,'2011-05-21 00:00:00','',325.00,0.00,325.00,'2011-05-21 00:00:00','ENV02-996',2,'','',996,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10237,0,'TRA',3,1,'2011-05-21 00:00:00','',35.00,0.00,35.00,'2011-05-21 00:00:00','TRA03-445',2,'Salida a Game Ovee','',445,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10238,0,'VTA',9,0,'2011-05-20 00:00:00','',48.00,0.00,48.00,'2011-05-21 00:00:00','VTA09-44',2,'','',44,2,48.00,'99',48.00,0.00,0.00,0.00,'',''),(10239,0,'VTA',5,0,'2011-05-20 00:00:00','',11.00,0.00,11.00,'2011-05-21 00:00:00','VTA05-1001',2,'','',1001,2,11.00,'99',11.00,0.00,0.00,0.00,'',''),(10240,1,'ENV',1,9,'2011-05-21 00:00:00','',1369.00,0.00,1369.00,'2011-05-21 00:00:00','ENV09-21',2,'','',21,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10241,0,'COM',0,1,'2011-05-21 00:00:00','2',130.00,0.00,130.00,'2011-05-21 00:00:00','COM01-811',2,'Provisional Central','',811,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10242,1,'ENV',1,9,'2011-05-22 00:00:00','',31.00,0.00,31.00,'2011-05-22 00:00:00','ENV09-22',2,'','',22,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10244,1,'ENV',1,9,'2011-05-22 00:00:00','',90.00,0.00,90.00,'2011-05-22 00:00:00','ENV09-23',2,'','',23,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10245,0,'COM',0,1,'2011-05-22 00:00:00','2',80.00,0.00,80.00,'2011-05-22 00:00:00','COM01-812',2,'Provisional Central','',812,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10246,0,'VTA',2,0,'2011-05-21 00:00:00','',459.95,0.00,459.95,'2011-05-23 00:00:00','VTA02-1167',2,'','',1167,2,459.95,'99',459.95,0.00,0.00,0.00,'',''),(10247,1,'ENV',1,3,'2011-05-23 00:00:00','',690.00,0.00,690.00,'2011-05-23 00:00:00','ENV03-874',2,'','',874,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10249,0,'VTA',2,0,'2011-05-22 00:00:00','',477.25,0.00,477.25,'2011-05-23 00:00:00','VTA02-1168',2,'Compra de bebidas PEPSI ()','',1168,2,469.25,'99',477.25,0.00,0.00,0.00,'',''),(10251,1,'ENV',1,3,'2011-05-23 00:00:00','',560.00,0.00,560.00,'2011-05-23 00:00:00','ENV03-875',2,'','',875,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10252,0,'VTA',3,0,'2011-05-21 00:00:00','',222.76,0.00,222.76,'2011-05-23 00:00:00','VTA03-1153',2,'','',1153,2,57.76,'99',57.76,165.00,2.00,0.00,'',''),(10253,0,'VTA',3,0,'2011-05-22 00:00:00','',40.57,0.00,40.57,'2011-05-23 00:00:00','VTA03-1154',2,'','',1154,2,40.57,'99',40.57,0.00,0.00,0.00,'',''),(10254,0,'VTA',9,0,'2011-05-21 00:00:00','',263.95,0.00,263.95,'2011-05-23 00:00:00','VTA09-45',2,'','',45,2,263.95,'99',263.95,0.00,0.00,0.00,'',''),(10255,0,'VTA',9,0,'2011-05-22 00:00:00','',53.75,0.00,53.75,'2011-05-23 00:00:00','VTA09-46',2,'','',46,2,53.75,'99',53.75,0.00,0.00,0.00,'',''),(10257,0,'VTA',5,0,'2011-05-22 00:00:00','',37.00,0.00,37.00,'2011-05-23 00:00:00','VTA05-1003',2,'','',1003,2,37.00,'99',37.00,0.00,0.00,0.00,'',''),(10258,0,'TRA',5,1,'2011-05-23 00:00:00','',1009.00,0.00,1009.00,'2011-05-23 00:00:00','TRA05-142',2,'Salida a la central','',142,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10259,0,'TRA',5,1,'2011-05-22 00:00:00','',519.00,0.00,519.00,'2011-05-23 00:00:00','TRA05-143',2,'Salida para ser entregada al Kiosko','',143,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10260,1,'ENV',1,9,'2011-05-23 00:00:00','',519.00,0.00,519.00,'2011-05-23 00:00:00','ENV09-24',2,'','',24,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10261,1,'ENV',1,3,'2011-05-23 00:00:00','',717.00,0.00,717.00,'2011-05-23 00:00:00','ENV03-876',2,'','',876,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10262,1,'ENV',1,2,'2011-05-23 00:00:00','',205.00,0.00,205.00,'2011-05-23 00:00:00','ENV02-997',2,'','',997,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10263,1,'ENV',1,8,'2011-05-23 00:00:00','',500.00,0.00,500.00,'2011-05-23 00:00:00','ENV08-77',2,'','',77,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10264,0,'TRA',8,1,'2011-05-23 00:00:00','',1495.00,0.00,1495.00,'2011-05-23 00:00:00','TRA08-51',2,'Salida a la central por devolucion','',51,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10265,0,'TRA',5,1,'2011-05-22 00:00:00','',893.85,0.00,893.85,'2011-05-24 00:00:00','TRA05-144',2,'Salida para devolucion SUPERSONIDOS','',144,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10266,0,'VTA',2,0,'2011-05-23 00:00:00','',277.80,0.00,277.80,'2011-05-25 00:00:00','VTA02-1169',2,'Sobrante de $2 por pedido de Pepsi que solo recibimos 18 bebidas','',1169,2,279.80,'99',277.80,0.00,0.00,0.00,'',''),(10267,0,'VTA',2,0,'2011-05-24 00:00:00','',245.15,0.00,245.15,'2011-05-25 00:00:00','VTA02-1170',2,'Compra de boquitas DIana ($20)','',1170,2,225.15,'99',245.15,0.00,0.00,0.00,'',''),(10268,0,'VTA',3,0,'2011-05-23 00:00:00','',72.28,0.00,72.28,'2011-05-25 00:00:00','VTA03-1155',2,'','',1155,2,72.28,'99',72.28,0.00,0.00,0.00,'',''),(10269,0,'VTA',3,0,'2011-05-24 00:00:00','',149.70,0.00,149.70,'2011-05-25 00:00:00','VTA03-1156',2,'','',1156,2,119.70,'99',119.70,30.00,0.00,0.00,'',''),(10270,0,'VTA',9,0,'2011-05-23 00:00:00','',194.60,0.00,194.60,'2011-05-25 00:00:00','VTA09-47',2,'','',47,2,194.60,'99',194.60,0.00,0.00,0.00,'',''),(10271,0,'VTA',9,0,'2011-05-24 00:00:00','',144.30,0.00,144.30,'2011-05-25 00:00:00','VTA09-48',2,'','',48,2,144.30,'99',144.30,0.00,0.00,0.00,'',''),(10272,0,'TRA',9,1,'2011-05-25 00:00:00','',120.00,0.00,120.00,'2011-05-25 00:00:00','TRA09-8',2,'salida para venta en san miguel','',8,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10273,0,'VTA',5,0,'2011-05-23 00:00:00','',124.00,0.00,124.00,'2011-05-25 00:00:00','VTA05-1004',2,'','',1004,2,124.00,'99',124.00,0.00,0.00,0.00,'',''),(10274,1,'ENV',1,5,'2011-05-23 00:00:00','',120.00,0.00,120.00,'2011-05-25 00:00:00','ENV05-657',2,'','',657,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10275,0,'VTA',5,0,'2011-05-24 00:00:00','',2.00,0.00,2.00,'2011-05-25 00:00:00','VTA05-1005',2,'','',1005,2,2.00,'99',2.00,0.00,0.00,0.00,'',''),(10276,0,'TRA',9,1,'2011-05-25 00:00:00','',225.00,0.00,225.00,'2011-05-25 00:00:00','TRA09-9',2,'Salida por Devolucion de Producto','',9,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10277,0,'TRA',9,1,'2011-05-25 00:00:00','',140.00,0.00,140.00,'2011-05-25 00:00:00','TRA09-10',2,'Salida para vender en San Miguel','',10,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10278,0,'VTA',2,0,'2011-05-25 00:00:00','',129.90,0.00,129.90,'2011-05-26 00:00:00','VTA02-1171',2,'Compra de Boquitas 240 ($20)','',1171,2,109.90,'99',129.90,0.00,0.00,0.00,'',''),(10279,0,'VTA',3,0,'2011-05-25 00:00:00','',39.00,0.00,39.00,'2011-05-26 00:00:00','VTA03-1157',2,'','',1157,2,39.00,'99',39.00,0.00,0.00,0.00,'',''),(10280,0,'VTA',9,0,'2011-05-25 00:00:00','',225.00,0.00,225.00,'2011-05-26 00:00:00','VTA09-49',2,'','',49,2,225.00,'99',225.00,0.00,0.00,0.00,'',''),(10281,0,'VTA',5,0,'2011-05-25 00:00:00','',91.00,0.00,91.00,'2011-05-26 00:00:00','VTA05-1006',2,'','',1006,2,91.00,'99',91.00,0.00,0.00,0.00,'',''),(10282,1,'ENV',1,5,'2011-05-25 00:00:00','',90.00,0.00,90.00,'2011-05-26 00:00:00','ENV05-658',2,'','',658,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10285,0,'TRA',3,1,'2011-05-26 00:00:00','',250.00,0.00,250.00,'2011-05-26 00:00:00','TRA03-446',2,'Salida a la central Ing Vasquez','',446,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10286,0,'TRA',3,1,'2011-05-26 00:00:00','',6695.80,0.00,6695.80,'2011-05-26 00:00:00','TRA03-447',2,'Salida Para Metrocentro 1 etapa','',447,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10287,1,'ENV',1,10,'2011-05-26 00:00:00','',7017.80,0.00,7017.80,'2011-05-26 00:00:00','ENV010-1',2,'','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10290,0,'VTA',9,0,'2011-05-26 00:00:00','',165.25,0.00,165.25,'2011-05-27 00:00:00','VTA09-50',2,'','',50,2,165.25,'99',165.25,0.00,0.00,0.00,'',''),(10291,0,'VTA',5,0,'2011-05-26 00:00:00','',104.00,0.00,104.00,'2011-05-27 00:00:00','VTA05-1007',2,'','',1007,2,104.00,'99',104.00,0.00,0.00,0.00,'',''),(10292,0,'TRA',9,1,'2011-05-26 00:00:00','',65.00,0.00,65.00,'2011-05-27 00:00:00','TRA09-11',2,'Salida para el local','',11,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10294,1,'ENV',1,5,'2011-05-26 00:00:00','',65.00,0.00,65.00,'2011-05-27 00:00:00','ENV05-659',2,'','',659,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10295,0,'VTA',9,0,'2011-05-27 00:00:00','',46.80,0.00,46.80,'2011-05-27 00:00:00','VTA09-51',2,'','',51,2,46.80,'99',46.80,0.00,0.00,0.00,'',''),(10296,0,'VTA',5,0,'2011-05-27 00:00:00','',5.00,0.00,5.00,'2011-05-27 00:00:00','VTA05-1008',2,'','',1008,2,5.00,'99',5.00,0.00,0.00,0.00,'',''),(10298,1,'ENV',1,9,'2011-05-27 00:00:00','',75.00,0.00,75.00,'2011-05-27 00:00:00','ENV09-25',2,'','',25,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10301,0,'VTA',2,0,'2011-05-26 00:00:00','',128.80,0.00,128.80,'2011-05-28 00:00:00','VTA02-1172',2,'','',1172,2,128.80,'99',128.80,0.00,0.00,0.00,'',''),(10304,0,'COM',0,1,'2011-05-25 00:00:00','5',36.00,0.00,36.00,'2011-05-28 00:00:00','COM01-87',2,'DIANA SA DE CV','',87,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10305,1,'ENV',1,2,'2011-05-28 00:00:00','',36.00,0.00,36.00,'2011-05-28 00:00:00','ENV02-998',2,'','',998,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10306,0,'VTA',2,0,'2011-05-27 00:00:00','',139.05,0.00,139.05,'2011-05-28 00:00:00','VTA02-1173',2,'','',1173,2,139.05,'99',139.05,0.00,0.00,0.00,'',''),(10307,0,'VTA',3,0,'2011-05-26 00:00:00','',74.70,0.00,74.70,'2011-05-28 00:00:00','VTA03-1158',2,'','',1158,2,74.70,'99',74.70,0.00,0.00,0.00,'',''),(10308,0,'VTA',3,0,'2011-05-27 00:00:00','',76.99,0.00,76.99,'2011-05-28 00:00:00','VTA03-1159',2,'','',1159,2,1.99,'99',1.99,75.00,0.00,0.00,'',''),(10309,0,'VTA',2,0,'2011-05-28 00:00:00','',472.60,0.00,472.60,'2011-05-29 00:00:00','VTA02-1174',2,'','',1174,2,472.60,'99',472.60,0.00,0.00,0.00,'',''),(10310,0,'COM',0,1,'2011-05-29 00:00:00','49',31.20,0.00,31.20,'2011-05-29 00:00:00','COM01-5',2,'COCA COLA','',5,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10311,1,'ENV',1,2,'2011-05-24 00:00:00','',31.20,0.00,31.20,'2011-05-29 00:00:00','ENV02-999',2,'','',999,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10312,0,'VTA',3,0,'2011-05-28 00:00:00','',77.94,0.00,77.94,'2011-05-29 00:00:00','VTA03-1160',2,'','',1160,2,77.94,'99',77.94,0.00,0.00,0.00,'',''),(10313,0,'VTA',9,0,'2011-05-28 00:00:00','',191.10,0.00,191.10,'2011-05-29 00:00:00','VTA09-52',2,'','',52,2,191.10,'99',191.10,0.00,0.00,0.00,'',''),(10314,0,'VTA',5,0,'2011-05-28 00:00:00','',9.00,0.00,9.00,'2011-05-29 00:00:00','VTA05-1009',2,'','',1009,0,0.00,'99',9.00,0.00,0.00,0.00,'',''),(10315,1,'ENV',1,10,'2011-05-29 00:00:00','',2001.00,0.00,2001.00,'2011-05-29 00:00:00','ENV010-2',2,'','',2,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10316,0,'COM',0,1,'2011-05-29 00:00:00','2',486.00,0.00,486.00,'2011-05-29 00:00:00','COM01-813',2,'Provisional Central','',813,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10317,0,'COM',0,1,'2011-05-29 00:00:00','2',35.00,0.00,35.00,'2011-05-29 00:00:00','COM01-814',2,'Provisional Central','',814,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10318,1,'DVC',1,0,'2011-05-29 00:00:00','2',35.00,0.00,35.00,'2011-05-29 00:00:00','DVC01-8',2,'Provisional Central','',8,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10319,0,'COM',0,1,'2011-05-29 00:00:00','2',60.00,0.00,60.00,'2011-05-29 00:00:00','COM01-815',2,'Provisional Central','',815,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10321,0,'COM',0,1,'2011-05-29 00:00:00','2',175.00,0.00,175.00,'2011-05-29 00:00:00','COM01-816',2,'Provisional 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devolucion','',52,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10328,1,'ENV',1,3,'2011-05-31 00:00:00','',62.00,0.00,62.00,'2011-05-31 00:00:00','ENV03-879',2,'','',879,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10329,0,'COM',0,1,'2011-05-31 00:00:00','2',114.00,0.00,114.00,'2011-05-31 00:00:00','COM01-817',2,'Provisional Central','',817,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10330,0,'COM',0,1,'2011-05-31 00:00:00','46',25.00,0.00,25.00,'2011-05-31 00:00:00','COM01-32',2,'DIGICEL','',32,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10331,1,'ENV',1,9,'2011-05-31 00:00:00','',25.00,0.00,25.00,'2011-05-31 00:00:00','ENV09-26',2,'','',26,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10332,0,'TRA',3,1,'2011-05-21 00:00:00','',23.50,0.00,23.50,'2011-05-31 00:00:00','TRA03-448',2,'Salida por devolucion','',448,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10333,0,'VTA',2,0,'2011-05-30 00:00:00','',94.25,0.00,94.25,'2011-05-31 00:00:00','VTA02-1176',2,'Compra de bebida 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central','',319,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10340,1,'ENV',1,10,'2011-05-31 00:00:00','',92.00,0.00,92.00,'2011-05-31 00:00:00','ENV010-4',2,'','',4,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10341,1,'ENV',1,10,'2011-05-31 00:00:00','',75.00,0.00,75.00,'2011-05-31 00:00:00','ENV010-3',2,'','',3,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10342,0,'COM',0,1,'2011-05-31 00:00:00','2',20.00,0.00,20.00,'2011-05-31 00:00:00','COM01-818',2,'Provisional Central','',818,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10344,0,'COM',0,1,'2011-05-31 00:00:00','2',41.50,0.00,41.50,'2011-05-31 00:00:00','COM01-819',2,'Provisional Central','',819,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10346,1,'ENV',1,3,'2011-05-31 00:00:00','',41.50,0.00,41.50,'2011-05-31 00:00:00','ENV03-880',2,'','',880,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10347,0,'VTA',2,0,'2011-05-31 00:00:00','',298.95,0.00,298.95,'2011-06-01 00:00:00','VTA02-1177',2,'','',1177,2,298.95,'99',298.95,0.00,0.00,0.00,'',''),(10348,0,'COM',0,1,'2011-06-01 00:00:00','10',9.90,0.00,9.90,'2011-06-01 00:00:00','COM01-106',2,'PEPSI SA DE CV','',106,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10349,1,'ENV',1,2,'2011-05-22 00:00:00','',9.90,0.00,9.90,'2011-06-01 00:00:00','ENV02-1001',2,'','',1001,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10350,0,'VTA',3,0,'2011-05-31 00:00:00','',84.50,0.00,84.50,'2011-06-01 00:00:00','VTA03-1163',2,'','',1163,2,84.50,'99',84.50,0.00,0.00,0.00,'',''),(10351,0,'VTA',9,0,'2011-05-31 00:00:00','',104.50,0.00,104.50,'2011-06-01 00:00:00','VTA09-55',2,'Venta de un cable audio video DC (18) de la tienda','',55,2,104.50,'99',104.50,0.00,0.00,0.00,'',''),(10352,0,'VTA',5,0,'2011-05-31 00:00:00','',18.00,0.00,18.00,'2011-06-01 00:00:00','VTA05-1012',2,'','',1012,2,18.00,'99',18.00,0.00,0.00,0.00,'',''),(10353,0,'COM',0,1,'2011-06-01 00:00:00','51',592.80,0.00,592.80,'2011-06-02 00:00:00','COM01-1',2,'INTCOMEX','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10354,1,'ENV',1,9,'2011-06-02 00:00:00','',745.00,0.00,745.00,'2011-06-02 00:00:00','ENV09-27',2,'','',27,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10355,0,'VTA',9,0,'2011-06-01 00:00:00','',299.00,0.00,299.00,'2011-06-02 00:00:00','VTA09-56',2,'','',56,2,299.00,'99',299.00,0.00,0.00,0.00,'',''),(10356,0,'VTA',9,0,'2011-06-01 00:00:00','',15.00,0.00,15.00,'2011-06-02 00:00:00','VTA09-57',2,'','',57,2,15.00,'99',15.00,0.00,0.00,0.00,'',''),(10357,1,'ENV',1,2,'2011-06-02 00:00:00','',295.00,0.00,295.00,'2011-06-02 00:00:00','ENV02-1002',2,'','',1002,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10358,1,'ENV',1,3,'2011-06-02 00:00:00','',225.00,0.00,225.00,'2011-06-02 00:00:00','ENV03-881',2,'','',881,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10359,1,'ENV',1,10,'2011-06-02 00:00:00','',125.00,0.00,125.00,'2011-06-02 00:00:00','ENV010-5',2,'','',5,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10360,0,'VTA',2,0,'2011-06-01 00:00:00','',445.80,0.00,445.80,'2011-06-03 00:00:00','VTA02-1178',2,'','',1178,2,260.80,'99',260.80,185.00,2.00,0.00,'',''),(10361,0,'VTA',2,0,'2011-06-02 00:00:00','',115.00,0.00,115.00,'2011-06-03 00:00:00','VTA02-1179',2,'','',1179,2,80.00,'99',80.00,35.00,0.00,0.00,'',''),(10362,1,'ENV',1,3,'2011-06-03 00:00:00','',50.00,0.00,50.00,'2011-06-03 00:00:00','ENV03-882',2,'','',882,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10363,0,'VTA',3,0,'2011-06-01 00:00:00','',50.00,0.00,50.00,'2011-06-03 00:00:00','VTA03-1164',2,'','',1164,2,51.00,'99',30.00,20.00,2.00,0.00,'',''),(10364,0,'VTA',3,0,'2011-06-02 00:00:00','',8.50,0.00,8.50,'2011-06-03 00:00:00','VTA03-1165',2,'','',1165,2,8.50,'99',8.50,0.00,0.00,0.00,'',''),(10365,0,'VTA',3,0,'2011-06-02 00:00:00','',1.50,0.00,1.50,'2011-06-03 00:00:00','VTA03-1166',2,'','',1166,0,0.00,'99',1.50,0.00,0.00,0.00,'',''),(10366,0,'VTA',9,0,'2011-06-02 00:00:00','',46.85,0.00,46.85,'2011-06-03 00:00:00','VTA09-58',2,'','',58,2,46.85,'99',46.85,0.00,0.00,0.00,'',''),(10367,0,'VTA',10,0,'2011-06-01 00:00:00','',20.00,0.00,20.00,'2011-06-03 00:00:00','VTA010-1',2,'','',1,2,20.00,'99',20.00,0.00,0.00,0.00,'',''),(10368,0,'VTA',10,0,'2011-06-02 00:00:00','',79.95,0.00,79.95,'2011-06-03 00:00:00','VTA010-2',2,'','',2,2,79.95,'99',79.95,0.00,0.00,0.00,'',''),(10369,0,'TRA',3,1,'2011-06-01 00:00:00','',75.00,0.00,75.00,'2011-06-03 00:00:00','TRA03-449',2,'Salida a la central','',449,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10370,0,'TRA',5,1,'2011-06-03 00:00:00','',12813.80,0.00,12813.80,'2011-06-03 00:00:00','TRA05-145',2,'Salida a la central para Kiosko por cierre de tiendas','',145,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10371,1,'ENV',1,9,'2011-06-03 00:00:00','',12813.80,0.00,12813.80,'2011-06-03 00:00:00','ENV09-28',2,'','',28,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10372,0,'TRA',9,1,'2011-06-04 00:00:00','',10767.05,0.00,10767.05,'2011-06-04 00:00:00','TRA09-12',2,'Salida a la central sumarle 15 chip mas de Digicel , la restante mercaderia se quedo en KIOSKO','',12,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10376,0,'VTA',9,0,'2011-06-03 00:00:00','',20.60,0.00,20.60,'2011-06-04 00:00:00','VTA09-59',2,'Envios scanner ($0.50)','',59,2,20.10,'99',20.60,0.00,0.00,0.00,'',''),(10377,0,'VTA',9,0,'2011-06-04 00:00:00','',463.48,0.00,463.48,'2011-06-04 00:00:00','VTA09-60',2,'','',60,2,355.00,'99',355.00,108.48,0.00,0.00,'',''),(10378,0,'COM',0,1,'2011-06-04 00:00:00','46',50.00,0.00,50.00,'2011-06-04 00:00:00','COM01-33',2,'DIGICEL','',33,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10379,1,'ENV',1,3,'2011-06-04 00:00:00','',25.00,0.00,25.00,'2011-06-04 00:00:00','ENV03-883',2,'','',883,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10380,1,'ENV',1,9,'2011-06-04 00:00:00','',25.00,0.00,25.00,'2011-06-04 00:00:00','ENV09-29',2,'','',29,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10381,0,'TRA',9,1,'2011-06-04 00:00:00','',213.00,0.00,213.00,'2011-06-04 00:00:00','TRA09-13',2,'Productos destinados Plaza Munodo','',13,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10382,1,'ENV',1,2,'2011-06-04 00:00:00','',205.00,0.00,205.00,'2011-06-04 00:00:00','ENV02-1003',2,'','',1003,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10383,1,'ENV',1,10,'2011-06-05 00:00:00','',923.00,0.00,923.00,'2011-06-05 00:00:00','ENV010-6',2,'','',6,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10386,1,'ENV',1,10,'2011-06-05 00:00:00','',1045.00,0.00,1045.00,'2011-06-05 00:00:00','ENV010-7',2,'','',7,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10387,1,'ENV',1,10,'2011-06-06 00:00:00','',994.00,0.00,994.00,'2011-06-06 00:00:00','ENV010-8',2,'','',8,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10390,1,'ENV',1,10,'2011-06-07 00:00:00','',1249.00,0.00,1249.00,'2011-06-07 00:00:00','ENV010-9',2,'','',9,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10391,0,'COM',0,1,'2011-06-07 00:00:00','31',3190.00,0.00,3190.00,'2011-06-07 00:00:00','COM01-142',2,'INVENTARIO DE CARGA INTERNACIONAL','',142,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10394,0,'COM',0,1,'2011-06-07 00:00:00','27',24.20,0.00,24.20,'2011-06-07 00:00:00','COM01-2',2,'PRICE SMART','',2,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10395,1,'ENV',1,3,'2011-06-07 00:00:00','',527.00,0.00,527.00,'2011-06-07 00:00:00','ENV03-884',2,'','',884,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10396,1,'ENV',1,10,'2011-06-07 00:00:00','',185.00,0.00,185.00,'2011-06-07 00:00:00','ENV010-10',2,'','',10,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10397,1,'ENV',1,2,'2011-06-07 00:00:00','',1036.75,0.00,1036.75,'2011-06-07 00:00:00','ENV02-1004',2,'','',1004,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10398,0,'COM',0,1,'2011-06-07 00:00:00','2',0.12,0.00,0.12,'2011-06-07 00:00:00','COM01-820',2,'Provisional Central','',820,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10402,0,'COM',0,1,'2011-06-08 00:00:00','2',65.00,0.00,65.00,'2011-06-08 00:00:00','COM01-821',2,'Provisional Central','',821,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10403,1,'ENV',1,3,'2011-06-08 00:00:00','',50.00,0.00,50.00,'2011-06-08 00:00:00','ENV03-885',2,'','',885,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10404,0,'TRA',3,1,'2011-06-08 00:00:00','',50.00,0.00,50.00,'2011-06-08 00:00:00','TRA03-450',2,'salida a la central','',450,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10405,0,'VTA',2,0,'2011-06-03 00:00:00','',649.59,0.00,649.59,'2011-06-09 00:00:00','VTA02-1180',2,'','',1180,2,384.59,'99',384.59,265.00,2.00,0.00,'',''),(10407,0,'TRA',3,1,'2011-06-09 00:00:00','',45.00,0.00,45.00,'2011-06-09 00:00:00','TRA03-451',2,'Salida a la central para Enviarlo a PM','',451,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10408,0,'TRA',2,1,'2011-06-09 00:00:00','',75.00,0.00,75.00,'2011-06-09 00:00:00','TRA02-320',2,'Salida destina a metrocentro','',320,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10409,1,'ENV',1,3,'2011-06-09 00:00:00','',150.00,0.00,150.00,'2011-06-09 00:00:00','ENV03-886',2,'','',886,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10410,1,'ENV',1,2,'2011-06-09 00:00:00','',1226.85,0.00,1226.85,'2011-06-09 00:00:00','ENV02-1007',2,'','',1007,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10411,0,'VTA',2,0,'2011-06-04 00:00:00','',266.41,0.00,266.41,'2011-06-09 00:00:00','VTA02-1181',2,'','',1181,2,266.41,'99',266.41,0.00,0.00,0.00,'',''),(10412,0,'VTA',2,0,'2011-06-05 00:00:00','',314.50,0.00,314.50,'2011-06-09 00:00:00','VTA02-1182',2,'Agregar los $10 por compra de coca que no ingreso porque no llegaron','',1182,2,292.70,'99',282.70,31.80,2.00,0.00,'',''),(10413,0,'VTA',2,0,'2011-06-07 00:00:00','',204.60,0.00,204.60,'2011-06-09 00:00:00','VTA02-1183',2,'Compra de boquitas diana ($20)','',1183,2,184.60,'99',204.60,0.00,0.00,0.00,'',''),(10414,0,'VTA',2,0,'2011-06-06 00:00:00','',224.86,0.00,224.86,'2011-06-09 00:00:00','VTA02-1184',2,'','',1184,2,224.86,'99',224.86,0.00,0.00,0.00,'',''),(10415,0,'VTA',2,0,'2011-06-08 00:00:00','',144.75,0.00,144.75,'2011-06-09 00:00:00','VTA02-1185',2,'','',1185,2,144.75,'99',144.75,0.00,0.00,0.00,'',''),(10416,0,'COM',0,1,'2011-06-09 00:00:00','5',36.00,0.00,36.00,'2011-06-09 00:00:00','COM01-88',2,'DIANA SA DE CV','',88,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10417,1,'ENV',1,2,'2011-06-09 00:00:00','',36.00,0.00,36.00,'2011-06-09 00:00:00','ENV02-1005',2,'','',1005,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10418,0,'COM',0,1,'2011-06-09 00:00:00','10',26.40,0.00,26.40,'2011-06-09 00:00:00','COM01-107',2,'PEPSI SA DE CV','',107,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10419,1,'ENV',1,2,'2011-06-09 00:00:00','',26.40,0.00,26.40,'2011-06-09 00:00:00','ENV02-1006',2,'','',1006,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10420,0,'TRA',3,1,'2011-06-09 00:00:00','',30.00,0.00,30.00,'2011-06-09 00:00:00','TRA03-452',2,'Salida a la central con destino a PM','',452,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10421,0,'COM',0,1,'2011-06-10 00:00:00','2',50.00,0.00,50.00,'2011-06-10 00:00:00','COM01-822',2,'Provisional Central','',822,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10422,0,'COM',0,1,'2011-06-10 00:00:00','2',40.00,0.00,40.00,'2011-06-10 00:00:00','COM01-823',2,'Provisional Central','',823,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10423,0,'COM',0,1,'2011-06-10 00:00:00','2',140.00,0.00,140.00,'2011-06-10 00:00:00','COM01-824',2,'Provisional Central','',824,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10424,0,'COM',0,1,'2011-06-10 00:00:00','3',216.60,0.00,216.60,'2011-06-10 00:00:00','COM01-71',2,'AGENCIA DE PUBLICACIONES','',71,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10425,1,'ENV',1,2,'2011-06-10 00:00:00','',320.00,0.00,320.00,'2011-06-10 00:00:00','ENV02-1008',2,'','',1008,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10426,1,'ENV',1,3,'2011-06-11 00:00:00','',70.55,0.00,70.55,'2011-06-11 00:00:00','ENV03-887',2,'','',887,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10427,0,'TRA',2,1,'2011-06-10 00:00:00','',101.45,0.00,101.45,'2011-06-11 00:00:00','TRA02-321',2,'Salidz a la central por devolucion','',321,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10428,1,'ENV',1,10,'2011-06-11 00:00:00','',187.75,0.00,187.75,'2011-06-11 00:00:00','ENV010-11',2,'','',11,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10429,1,'ENV',1,3,'2011-06-12 00:00:00','',55.00,0.00,55.00,'2011-06-12 00:00:00','ENV03-888',2,'','',888,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10430,0,'VTA',3,0,'2011-06-03 00:00:00','',618.45,0.00,618.45,'2011-06-12 00:00:00','VTA03-1167',2,'','',1167,2,498.45,'99',498.45,120.00,2.00,0.00,'',''),(10431,0,'VTA',3,0,'2011-06-04 00:00:00','',47.90,0.00,47.90,'2011-06-12 00:00:00','VTA03-1168',2,'','',1168,2,47.90,'99',47.90,0.00,0.00,0.00,'',''),(10432,0,'VTA',3,0,'2011-06-05 00:00:00','',71.50,0.00,71.50,'2011-06-13 00:00:00','VTA03-1169',2,'','',1169,2,45.00,'99',45.00,26.50,0.00,0.00,'',''),(10433,0,'VTA',10,0,'2011-06-05 00:00:00','',20.00,0.00,20.00,'2011-06-13 00:00:00','VTA010-3',2,'','',3,2,20.00,'99',20.00,0.00,0.00,0.00,'',''),(10434,0,'VTA',9,0,'2011-06-05 00:00:00','',187.00,0.00,187.00,'2011-06-13 00:00:00','VTA09-61',2,'','',61,2,187.00,'99',187.00,0.00,0.00,0.00,'',''),(10435,0,'VTA',3,0,'2011-06-06 00:00:00','',18.00,0.00,18.00,'2011-06-13 00:00:00','VTA03-1170',2,'','',1170,2,18.00,'99',18.00,0.00,0.00,0.00,'',''),(10436,0,'VTA',10,0,'2011-06-06 00:00:00','',160.00,0.00,160.00,'2011-06-13 00:00:00','VTA010-4',2,'','',4,2,160.00,'99',160.00,0.00,0.00,0.00,'',''),(10437,0,'VTA',9,0,'2011-06-06 00:00:00','',106.00,0.00,106.00,'2011-06-13 00:00:00','VTA09-62',2,'','',62,2,106.00,'99',106.00,0.00,0.00,0.00,'',''),(10438,0,'VTA',3,0,'2011-06-07 00:00:00','',333.10,0.00,333.10,'2011-06-13 00:00:00','VTA03-1171',2,'Remese $0.25 menos','',1171,2,332.85,'99',333.10,0.00,0.00,0.00,'',''),(10439,0,'VTA',10,0,'2011-06-07 00:00:00','',25.00,0.00,25.00,'2011-06-13 00:00:00','VTA010-5',2,'','',5,2,25.00,'99',25.00,0.00,0.00,0.00,'',''),(10440,0,'VTA',9,0,'2011-06-07 00:00:00','',168.50,0.00,168.50,'2011-06-13 00:00:00','VTA09-63',2,'','',63,2,168.50,'99',168.50,0.00,0.00,0.00,'',''),(10441,0,'VTA',3,0,'2011-06-08 00:00:00','',129.25,0.00,129.25,'2011-06-13 00:00:00','VTA03-1172',2,'','',1172,2,129.25,'99',129.25,0.00,0.00,0.00,'',''),(10442,0,'VTA',10,0,'2011-06-08 00:00:00','',50.00,0.00,50.00,'2011-06-13 00:00:00','VTA010-6',2,'','',6,2,50.00,'99',50.00,0.00,0.00,0.00,'',''),(10443,0,'VTA',9,0,'2011-06-08 00:00:00','',466.00,0.00,466.00,'2011-06-13 00:00:00','VTA09-64',2,'','',64,2,466.00,'99',466.00,0.00,0.00,0.00,'',''),(10444,0,'VTA',2,0,'2011-06-09 00:00:00','',281.45,0.00,281.45,'2011-06-13 00:00:00','VTA02-1186',2,'','',1186,2,281.45,'99',281.45,0.00,0.00,0.00,'',''),(10445,0,'VTA',9,0,'2011-06-09 00:00:00','',26.50,0.00,26.50,'2011-06-13 00:00:00','VTA09-66',2,'','',66,2,26.50,'99',26.50,0.00,0.00,0.00,'',''),(10446,0,'VTA',3,0,'2011-06-09 00:00:00','',126.50,0.00,126.50,'2011-06-13 00:00:00','VTA03-1173',2,'','',1173,2,126.50,'99',126.50,0.00,0.00,0.00,'',''),(10447,0,'VTA',10,0,'2011-06-09 00:00:00','',0.00,0.00,0.00,'2011-06-13 00:00:00','VTA010-26',2,'vENTAS A cERO','',26,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(10448,0,'VTA',2,0,'2011-06-10 00:00:00','',207.05,0.00,207.05,'2011-06-13 00:00:00','VTA02-1187',2,'','',1187,2,207.05,'99',207.05,0.00,0.00,0.00,'',''),(10449,0,'VTA',3,0,'2011-06-10 00:00:00','',1.00,0.00,1.00,'2011-06-13 00:00:00','VTA03-1174',2,'','',1174,2,1.00,'99',1.00,0.00,0.00,0.00,'',''),(10450,0,'VTA',10,0,'2011-06-10 00:00:00','',0.00,0.00,0.00,'2011-06-13 00:00:00','VTA010-28',2,'NO HUBIERON VENTAS','',28,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(10452,0,'VTA',2,0,'2011-06-11 00:00:00','',461.50,0.00,461.50,'2011-06-13 00:00:00','VTA02-1188',2,'','',1188,2,401.50,'99',401.50,60.00,0.00,0.00,'',''),(10453,0,'VTA',3,0,'2011-06-11 00:00:00','',139.81,0.00,139.81,'2011-06-13 00:00:00','VTA03-1175',2,'','',1175,2,139.81,'99',139.81,0.00,0.00,0.00,'',''),(10456,0,'VTA',10,0,'2011-06-11 00:00:00','',35.00,0.00,35.00,'2011-06-14 00:00:00','VTA010-7',2,'','',7,2,0.00,'99',0.00,35.00,0.00,0.00,'',''),(10457,0,'VTA',9,0,'2011-06-11 00:00:00','',172.00,0.00,172.00,'2011-06-14 00:00:00','VTA09-65',2,'','',65,2,172.00,'99',172.00,0.00,0.00,0.00,'',''),(10458,0,'VTA',2,0,'2011-06-12 00:00:00','',159.20,0.00,159.20,'2011-06-14 00:00:00','VTA02-1189',2,'Compra de bebidas pepsi ccf 11ds000c001281($14)','',1189,2,110.20,'99',124.20,35.00,2.00,0.00,'',''),(10459,0,'COM',0,1,'2011-06-14 00:00:00','10',18.24,0.00,18.24,'2011-06-14 00:00:00','COM01-108',2,'PEPSI SA DE CV','',108,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10460,1,'ENV',1,2,'2011-06-14 00:00:00','',22.80,0.00,22.80,'2011-06-14 00:00:00','ENV02-1009',2,'','',1009,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10461,0,'VTA',2,0,'2011-06-13 00:00:00','',261.15,0.00,261.15,'2011-06-14 00:00:00','VTA02-1190',2,'Compra de Glade,Desinfectante, Raid ccf 45171 ($9.09)','',1190,2,217.06,'99',226.15,35.00,0.00,0.00,'',''),(10462,0,'VTA',9,0,'2011-06-12 00:00:00','',147.00,0.00,147.00,'2011-06-14 00:00:00','VTA09-67',2,'','',67,2,147.00,'99',147.00,0.00,0.00,0.00,'',''),(10463,0,'VTA',9,0,'2011-06-13 00:00:00','',153.00,0.00,153.00,'2011-06-14 00:00:00','VTA09-68',2,'Ingreso de ($0.20) del cierre del 11','',68,2,153.20,'99',153.00,0.00,0.00,0.00,'',''),(10464,0,'VTA',3,0,'2011-06-12 00:00:00','',157.61,0.00,157.61,'2011-06-14 00:00:00','VTA03-1176',2,'','',1176,2,92.61,'99',92.61,65.00,0.00,0.00,'',''),(10465,0,'VTA',10,0,'2011-06-12 00:00:00','',335.00,0.00,335.00,'2011-06-14 00:00:00','VTA010-8',2,'','',8,2,70.00,'99',70.00,265.00,0.00,0.00,'',''),(10466,0,'VTA',10,0,'2011-06-13 00:00:00','',60.00,0.00,60.00,'2011-06-14 00:00:00','VTA010-9',2,'','',9,2,60.00,'99',60.00,0.00,0.00,0.00,'',''),(10467,0,'VTA',3,0,'2011-06-13 00:00:00','',19.04,0.00,19.04,'2011-06-14 00:00:00','VTA03-1177',2,'','',1177,2,19.04,'99',19.04,0.00,0.00,0.00,'',''),(10468,0,'TRA',2,1,'2011-05-10 00:00:00','',833.20,0.00,833.20,'2011-06-14 00:00:00','TRA02-322',2,'Entrega a Supersonidos','',322,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10469,0,'TRA',2,1,'2011-06-14 00:00:00','',208.25,0.00,208.25,'2011-06-14 00:00:00','TRA02-323',2,'Salida a la central','',323,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10470,0,'TRA',3,1,'2011-06-13 00:00:00','',44.18,0.00,44.18,'2011-06-14 00:00:00','TRA03-453',2,'Salida Cds y Dvds por prestamos de disco de Alex Henriquez y Devolucion Revista','',453,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10471,0,'TRC',1,39,'2011-06-14 00:00:00','',190.00,0.00,190.00,'2011-06-14 00:00:00','TRC039-2',3,'Prueba Tecnica','',2,0,0.00,'39',0.00,0.00,0.00,0.00,'',''),(10472,0,'TRC',1,39,'2011-06-14 00:00:00','',190.00,0.00,190.00,'2011-06-14 00:00:00','TRC039-3',3,'Prueba Tecnica','',3,0,0.00,'39',0.00,0.00,0.00,0.00,'',''),(10473,0,'TRC',1,39,'2011-06-14 00:00:00','',38.00,0.00,38.00,'2011-06-14 00:00:00','TRC039-4',3,'Prueba Tecnica','',4,0,0.00,'39',0.00,0.00,0.00,0.00,'es una prueba',''),(10474,0,'VTT',39,0,'2011-06-14 00:00:00','',315.00,0.00,315.00,'2011-06-14 00:00:00','VTT039-3',3,'Prueba Tecnica','',3,0,0.00,'39',0.00,0.00,0.00,0.00,'',''),(10476,0,'VTT',39,0,'2011-06-14 00:00:00','',38.00,0.00,38.00,'2011-06-14 00:00:00','VTT039-1',3,'Prueba Tecnica','',1,0,0.00,'39',0.00,0.00,0.00,0.00,'Salida como pru',''),(10477,1,'ENV',1,10,'2011-06-14 00:00:00','',45.00,0.00,45.00,'2011-06-14 00:00:00','ENV010-12',2,'','',12,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10478,0,'TRA',3,1,'2011-06-14 00:00:00','',230.00,0.00,230.00,'2011-06-14 00:00:00','TRA03-454',2,'Salida para central','',454,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10479,1,'ENV',1,9,'2011-06-14 00:00:00','',2770.25,0.00,2770.25,'2011-06-14 00:00:00','ENV09-31',2,'','',31,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10480,0,'VTA',2,0,'2011-06-14 00:00:00','',182.30,0.00,182.30,'2011-06-15 00:00:00','VTA02-1191',2,'','',1191,2,182.30,'99',182.30,0.00,0.00,0.00,'',''),(10481,0,'VTA',10,0,'2011-06-14 00:00:00','',105.00,0.00,105.00,'2011-06-15 00:00:00','VTA010-10',2,'','',10,2,0.00,'99',0.00,105.00,0.00,0.00,'',''),(10482,0,'VTA',9,0,'2011-06-14 00:00:00','',333.00,0.00,333.00,'2011-06-15 00:00:00','VTA09-69',2,'','',69,2,333.00,'99',333.00,0.00,0.00,0.00,'',''),(10483,0,'VTA',3,0,'2011-06-14 00:00:00','',101.02,0.00,101.02,'2011-06-15 00:00:00','VTA03-1178',2,'','',1178,2,101.02,'99',101.02,0.00,0.00,0.00,'',''),(10484,1,'ENV',1,9,'2011-06-15 00:00:00','',45.00,0.00,45.00,'2011-06-15 00:00:00','ENV09-30',2,'','',30,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10486,1,'ENV',1,3,'2011-06-15 00:00:00','',0.00,0.00,0.00,'2011-06-15 00:00:00','ENV03-889',2,'','',889,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10487,0,'COM',0,1,'2011-06-16 00:00:00','31',3110.00,0.00,3110.00,'2011-06-16 00:00:00','COM01-143',2,'INVENTARIO DE CARGA INTERNACIONAL','',143,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10488,1,'ENV',1,3,'2011-06-17 00:00:00','',1454.50,0.00,1454.50,'2011-06-17 00:00:00','ENV03-890',2,'','',890,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10489,1,'ENV',1,10,'2011-06-17 00:00:00','',305.00,0.00,305.00,'2011-06-17 00:00:00','ENV010-13',2,'','',13,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10490,1,'ENV',1,2,'2011-06-17 00:00:00','',751.00,0.00,751.00,'2011-06-17 00:00:00','ENV02-1010',2,'','',1010,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10491,0,'COM',0,1,'2011-06-17 00:00:00','2',35.00,0.00,35.00,'2011-06-17 00:00:00','COM01-825',2,'Provisional Central','',825,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10492,0,'COM',0,1,'2011-06-17 00:00:00','28',149.96,0.00,149.96,'2011-06-17 00:00:00','COM01-20',2,'COMPU ACCESORIOS','',20,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10493,0,'COM',0,1,'2011-06-17 00:00:00','51',360.41,0.00,360.41,'2011-06-17 00:00:00','COM01-2',2,'INTCOMEX','',2,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10494,0,'COM',0,1,'2011-06-17 00:00:00','31',385.00,0.00,385.00,'2011-06-17 00:00:00','COM01-144',2,'INVENTARIO DE CARGA 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00:00:00','',305.00,0.00,305.00,'2011-06-18 00:00:00','ENV010-14',2,'','',14,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10502,1,'ENV',1,2,'2011-06-19 00:00:00','',940.00,0.00,940.00,'2011-06-19 00:00:00','ENV02-1011',2,'','',1011,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10503,1,'ENV',1,3,'2011-06-19 00:00:00','',550.00,0.00,550.00,'2011-06-19 00:00:00','ENV03-893',2,'','',893,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10504,0,'VTA',2,0,'2011-06-15 00:00:00','',168.50,0.00,168.50,'2011-06-20 00:00:00','VTA02-1192',2,'','',1192,2,168.50,'99',168.50,0.00,0.00,0.00,'',''),(10505,0,'VTA',2,0,'2011-06-16 00:00:00','',171.90,0.00,171.90,'2011-06-20 00:00:00','VTA02-1193',2,'','',1193,2,171.90,'99',171.90,0.00,0.00,0.00,'',''),(10506,0,'VTA',2,0,'2011-06-17 00:00:00','',90.40,0.00,90.40,'2011-06-20 00:00:00','VTA02-1194',2,'','',1194,2,90.40,'99',90.40,0.00,0.00,0.00,'',''),(10507,0,'COM',0,1,'2011-06-20 00:00:00','49',15.60,0.00,15.60,'2011-06-20 00:00:00','COM01-6',2,'COCA COLA','',6,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10508,1,'ENV',1,2,'2011-06-20 00:00:00','',15.60,0.00,15.60,'2011-06-20 00:00:00','ENV02-1012',2,'','',1012,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10509,0,'VTA',2,0,'2011-06-18 00:00:00','',395.00,0.00,395.00,'2011-06-20 00:00:00','VTA02-1195',2,'','',1195,2,320.00,'99',320.00,75.00,0.00,0.00,'',''),(10510,0,'VTA',2,0,'2011-06-19 00:00:00','',430.70,0.00,430.70,'2011-06-20 00:00:00','VTA02-1196',2,'Caja de Surtida y 1 de Agua','',1196,2,370.75,'99',385.70,45.00,2.00,0.00,'',''),(10511,0,'VTA',9,0,'2011-06-15 00:00:00','',45.20,0.00,45.20,'2011-06-20 00:00:00','VTA09-70',2,'','',70,2,45.20,'99',45.20,0.00,0.00,0.00,'',''),(10512,0,'VTA',10,0,'2011-06-15 00:00:00','',44.00,0.00,44.00,'2011-06-20 00:00:00','VTA010-11',2,'','',11,2,44.00,'99',44.00,0.00,0.00,0.00,'',''),(10513,0,'VTA',10,0,'2011-06-16 00:00:00','',30.00,0.00,30.00,'2011-06-20 00:00:00','VTA010-12',2,'','',12,2,30.00,'99',30.00,0.00,0.00,0.00,'',''),(10515,0,'VTA',10,0,'2011-06-18 00:00:00','',46.50,0.00,46.50,'2011-06-20 00:00:00','VTA010-13',2,'','',13,2,46.50,'99',46.50,0.00,0.00,0.00,'',''),(10516,0,'VTA',10,0,'2011-06-19 00:00:00','',337.00,0.00,337.00,'2011-06-20 00:00:00','VTA010-14',2,'','',14,2,279.00,'99',279.00,58.00,0.00,0.00,'',''),(10517,0,'COM',0,1,'2011-06-20 00:00:00','46',50.00,0.00,50.00,'2011-06-20 00:00:00','COM01-34',2,'DIGICEL','',34,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10518,1,'ENV',1,9,'2011-06-20 00:00:00','',25.00,0.00,25.00,'2011-06-20 00:00:00','ENV09-34',2,'','',34,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10519,0,'VTA',9,0,'2011-06-16 00:00:00','',5.00,0.00,5.00,'2011-06-20 00:00:00','VTA09-71',2,'','',71,2,5.00,'99',5.00,0.00,0.00,0.00,'',''),(10520,0,'VTA',9,0,'2011-06-17 00:00:00','',103.50,0.00,103.50,'2011-06-20 00:00:00','VTA09-72',2,'','',72,2,103.50,'99',103.50,0.00,0.00,0.00,'',''),(10521,0,'VTA',9,0,'2011-06-18 00:00:00','',203.00,0.00,203.00,'2011-06-20 00:00:00','VTA09-73',2,'','',73,2,203.00,'99',203.00,0.00,0.00,0.00,'',''),(10522,0,'VTA',9,0,'2011-06-19 00:00:00','',148.00,0.00,148.00,'2011-06-20 00:00:00','VTA09-74',2,'','',74,2,148.00,'99',148.00,0.00,0.00,0.00,'',''),(10523,0,'COM',0,1,'2011-06-20 00:00:00','46',25.00,0.00,25.00,'2011-06-20 00:00:00','COM01-35',2,'DIGICEL','',35,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10524,1,'ENV',1,9,'2011-06-15 00:00:00','',25.00,0.00,25.00,'2011-06-20 00:00:00','ENV09-35',2,'','',35,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10525,1,'ENV',1,3,'2011-06-20 00:00:00','',25.00,0.00,25.00,'2011-06-20 00:00:00','ENV03-894',2,'','',894,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10526,0,'VTA',3,0,'2011-06-15 00:00:00','',15.27,0.00,15.27,'2011-06-20 00:00:00','VTA03-1179',2,'','',1179,2,15.27,'99',15.27,0.00,0.00,0.00,'',''),(10527,0,'VTA',3,0,'2011-06-16 00:00:00','',27.10,0.00,27.10,'2011-06-20 00:00:00','VTA03-1180',2,'','',1180,2,27.10,'99',27.10,0.00,0.00,0.00,'',''),(10528,0,'VTA',3,0,'2011-06-17 00:00:00','',124.70,0.00,124.70,'2011-06-20 00:00:00','VTA03-1181',2,'','',1181,2,124.70,'99',124.70,0.00,0.00,0.00,'',''),(10529,0,'VTA',3,0,'2011-06-18 00:00:00','',207.51,0.00,207.51,'2011-06-21 00:00:00','VTA03-1182',2,'','',1182,2,207.51,'99',207.51,0.00,0.00,0.00,'',''),(10530,0,'VTA',3,0,'2011-06-19 00:00:00','',139.10,0.00,139.10,'2011-06-21 00:00:00','VTA03-1183',2,'','',1183,2,139.10,'99',139.10,0.00,0.00,0.00,'',''),(10531,0,'VTA',2,0,'2011-06-20 00:00:00','',216.80,0.00,216.80,'2011-06-21 00:00:00','VTA02-1197',2,'Boquitas Diana ($20.00)','',1197,2,196.80,'99',216.80,0.00,0.00,0.00,'',''),(10532,0,'VTA',9,0,'2011-06-20 00:00:00','',378.25,0.00,378.25,'2011-06-21 00:00:00','VTA09-75',2,'Compra de limpia vidrios ($3.75) ccf 299467','',75,2,374.50,'99',378.25,0.00,0.00,0.00,'',''),(10533,0,'VTA',3,0,'2011-06-20 00:00:00','',90.20,0.00,90.20,'2011-06-21 00:00:00','VTA03-1184',2,'','',1184,2,90.20,'99',90.20,0.00,0.00,0.00,'',''),(10534,0,'VTA',2,0,'2011-06-21 00:00:00','',162.55,0.00,162.55,'2011-06-22 00:00:00','VTA02-1198',2,'','',1198,2,162.55,'99',162.55,0.00,0.00,0.00,'',''),(10535,1,'ENV',1,3,'2011-06-22 00:00:00','',0.00,0.00,0.00,'2011-06-22 00:00:00','ENV03-895',2,'','',895,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10536,1,'ENV',1,2,'2011-06-22 00:00:00','',0.00,0.00,0.00,'2011-06-22 00:00:00','ENV02-1013',2,'','',1013,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10537,0,'VTA',2,0,'2011-06-22 00:00:00','',429.50,0.00,429.50,'2011-06-23 00:00:00','VTA02-1199',2,'','',1199,2,429.50,'99',429.50,0.00,0.00,0.00,'',''),(10538,0,'COM',0,1,'2011-06-23 00:00:00','5',36.00,0.00,36.00,'2011-06-23 00:00:00','COM01-89',2,'DIANA SA DE CV','',89,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10539,1,'ENV',1,2,'2011-06-21 00:00:00','',36.00,0.00,36.00,'2011-06-23 00:00:00','ENV02-1014',2,'','',1014,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10540,0,'VTA',9,0,'2011-06-21 00:00:00','',120.50,0.00,120.50,'2011-06-23 00:00:00','VTA09-76',2,'','',76,2,120.50,'99',120.50,0.00,0.00,0.00,'',''),(10541,0,'VTA',9,0,'2011-06-22 00:00:00','',214.00,0.00,214.00,'2011-06-23 00:00:00','VTA09-77',2,'','',77,2,214.00,'99',214.00,0.00,0.00,0.00,'',''),(10542,0,'VTA',3,0,'2011-06-21 00:00:00','',80.32,0.00,80.32,'2011-06-23 00:00:00','VTA03-1185',2,'','',1185,2,10.32,'99',10.32,70.00,0.00,0.00,'',''),(10543,0,'VTA',3,0,'2011-06-22 00:00:00','',177.80,0.00,177.80,'2011-06-23 00:00:00','VTA03-1186',2,'Pago de Juego Usado Ps2 los increibles ($4)','',1186,2,123.80,'99',127.80,50.00,0.00,0.00,'',''),(10544,0,'VTA',10,0,'2011-06-21 00:00:00','',25.00,0.00,25.00,'2011-06-23 00:00:00','VTA010-15',2,'','',15,2,25.00,'99',25.00,0.00,0.00,0.00,'',''),(10545,0,'VTA',10,0,'2011-06-22 00:00:00','',68.00,0.00,68.00,'2011-06-23 00:00:00','VTA010-16',2,'','',16,2,0.00,'99',0.00,68.00,2.00,0.00,'',''),(10547,0,'COM',0,1,'2011-06-23 00:00:00','2',30.00,0.00,30.00,'2011-06-23 00:00:00','COM01-826',2,'Provisional Central','',826,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10548,0,'TRA',2,1,'2011-06-23 00:00:00','',45.00,0.00,45.00,'2011-06-23 00:00:00','TRA02-324',2,'Salida para venta metrocentro','',324,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10549,1,'ENV',1,3,'2011-06-23 00:00:00','',45.00,0.00,45.00,'2011-06-23 00:00:00','ENV03-896',2,'','',896,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10550,1,'DVC',1,0,'2011-06-23 00:00:00','2',10.00,0.00,10.00,'2011-06-23 00:00:00','DVC01-9',2,'Provisional Central','',9,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10551,0,'COM',0,1,'2011-06-23 00:00:00','2',0.00,0.00,0.00,'2011-06-23 00:00:00','COM01-827',2,'Provisional Central','',827,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10552,0,'COM',0,1,'2011-06-24 00:00:00','2',320.72,0.00,320.72,'2011-06-24 00:00:00','COM01-828',2,'Provisional 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00:00:00','31',6234.00,0.00,6234.00,'2011-06-28 00:00:00','COM01-146',2,'INVENTARIO DE CARGA INTERNACIONAL','',146,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10575,1,'ENV',1,2,'2011-06-28 00:00:00','',1145.00,0.00,1145.00,'2011-06-28 00:00:00','ENV02-1017',2,'','',1017,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10576,1,'ENV',1,2,'2011-06-28 00:00:00','',190.00,0.00,190.00,'2011-06-28 00:00:00','ENV02-1018',2,'','',1018,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10577,0,'COM',0,1,'2011-06-29 00:00:00','10',39.60,0.00,39.60,'2011-06-29 00:00:00','COM01-109',2,'PEPSI SA DE CV','',109,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10578,1,'ENV',1,2,'2011-06-29 00:00:00','',52.80,0.00,52.80,'2011-06-29 00:00:00','ENV02-1019',2,'','',1019,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10579,0,'COM',0,1,'2011-06-29 00:00:00','10',13.20,0.00,13.20,'2011-06-29 00:00:00','COM01-110',2,'PEPSI SA DE CV','',110,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10581,1,'ENV',1,2,'2011-06-29 00:00:00','',210.00,0.00,210.00,'2011-06-29 00:00:00','ENV02-1020',2,'','',1020,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10582,0,'VTA',2,0,'2011-06-26 00:00:00','',321.60,0.00,321.60,'2011-06-29 00:00:00','VTA02-1203',2,'Compra de Sodas Pwpsi ($16.00)','',1203,2,305.60,'99',321.60,0.00,0.00,0.00,'',''),(10584,0,'TRA',2,1,'2011-06-29 00:00:00','',48.00,0.00,48.00,'2011-06-29 00:00:00','TRA02-325',2,'salida para renta','',325,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10585,0,'TRA',8,1,'2011-06-29 00:00:00','',38.42,0.00,38.42,'2011-06-29 00:00:00','TRA08-53',2,'Por problemas tecnicos','',53,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10586,1,'ENV',1,8,'2011-06-29 00:00:00','',38.42,0.00,38.42,'2011-06-29 00:00:00','ENV08-78',2,'','',78,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10587,0,'VTA',2,0,'2011-06-27 00:00:00','',217.00,0.00,217.00,'2011-06-29 00:00:00','VTA02-1204',2,'','',1204,2,217.00,'99',217.00,0.00,0.00,0.00,'',''),(10588,0,'VTA',2,0,'2011-06-28 00:00:00','',207.80,0.00,207.80,'2011-06-29 00:00:00','VTA02-1205',2,'Compra de una caja de 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00:00:00','',311.45,0.00,311.45,'2011-06-30 00:00:00','VTA02-1206',2,'','',1206,2,311.45,'99',311.45,0.00,0.00,0.00,'',''),(10596,0,'TRA',2,1,'2011-06-30 00:00:00','',35.00,0.00,35.00,'2011-06-30 00:00:00','TRA02-326',2,'Salida a la central con destino a metrocentro','',326,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10597,0,'TRA',3,1,'2011-06-30 00:00:00','',55.00,0.00,55.00,'2011-06-30 00:00:00','TRA03-457',2,'Salida para plaza Mundo','',457,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10598,0,'TRA',10,1,'2011-06-30 00:00:00','',65.00,0.00,65.00,'2011-06-30 00:00:00','TRA010-2',2,'Salida a la central','',2,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10599,1,'ENV',1,2,'2011-06-30 00:00:00','',185.00,0.00,185.00,'2011-06-30 00:00:00','ENV02-1021',2,'','',1021,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10600,1,'ENV',1,3,'2011-06-30 00:00:00','',155.00,0.00,155.00,'2011-06-30 00:00:00','ENV03-900',2,'','',900,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10601,0,'VTA',9,0,'2011-06-25 00:00:00','',172.00,0.00,172.00,'2011-06-30 00:00:00','VTA09-81',2,'','',81,2,172.00,'99',172.00,0.00,0.00,0.00,'',''),(10602,0,'VTA',9,0,'2011-06-26 00:00:00','',625.00,0.00,625.00,'2011-06-30 00:00:00','VTA09-82',2,'','',82,2,625.00,'99',625.00,0.00,0.00,0.00,'',''),(10603,0,'VTA',9,0,'2011-06-27 00:00:00','',467.00,0.00,467.00,'2011-06-30 00:00:00','VTA09-83',2,'','',83,2,467.00,'99',467.00,0.00,0.00,0.00,'',''),(10604,0,'VTA',9,0,'2011-06-28 00:00:00','',240.75,0.00,240.75,'2011-06-30 00:00:00','VTA09-84',2,'','',84,2,240.75,'99',240.75,0.00,0.00,0.00,'',''),(10605,0,'TRA',3,1,'2011-06-30 00:00:00','',65.00,0.00,65.00,'2011-06-30 00:00:00','TRA03-458',2,'Salida a la central','',458,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10606,1,'ENV',1,3,'2011-06-30 00:00:00','',90.00,0.00,90.00,'2011-06-30 00:00:00','ENV03-901',2,'','',901,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10607,0,'VTA',9,0,'2011-06-29 00:00:00','',201.50,0.00,201.50,'2011-06-30 00:00:00','VTA09-85',2,'','',85,2,201.50,'99',201.50,0.00,0.00,0.00,'',''),(10608,0,'VTA',3,0,'2011-06-23 00:00:00','',54.68,0.00,54.68,'2011-06-30 00:00:00','VTA03-1187',2,'','',1187,2,14.35,'99',14.68,40.00,0.00,0.00,'',''),(10609,0,'VTA',10,0,'2011-06-23 00:00:00','',110.00,0.00,110.00,'2011-06-30 00:00:00','VTA010-17',2,'','',17,2,110.00,'99',110.00,0.00,0.00,0.00,'',''),(10610,0,'VTA',3,0,'2011-06-24 00:00:00','',51.58,0.00,51.58,'2011-06-30 00:00:00','VTA03-1188',2,'','',1188,2,51.58,'99',51.58,0.00,0.00,0.00,'',''),(10611,0,'VTA',3,0,'2011-06-25 00:00:00','',153.50,0.00,153.50,'2011-06-30 00:00:00','VTA03-1189',2,'','',1189,2,153.50,'99',153.50,0.00,0.00,0.00,'',''),(10612,0,'VTA',3,0,'2011-06-26 00:00:00','',45.50,0.00,45.50,'2011-06-30 00:00:00','VTA03-1190',2,'','',1190,2,45.50,'99',45.50,0.00,0.00,0.00,'',''),(10613,0,'COM',0,1,'2011-06-30 00:00:00','2',6.00,0.00,6.00,'2011-06-30 00:00:00','COM01-834',2,'Provisional 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00:00:00','',10.00,0.00,10.00,'2011-06-30 00:00:00','ENV03-903',2,'','',903,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10621,0,'VTA',10,0,'2011-06-28 00:00:00','',55.00,0.00,55.00,'2011-06-30 00:00:00','VTA010-21',2,'','',21,2,55.00,'99',0.00,55.00,0.00,0.00,'',''),(10622,0,'VTA',3,0,'2011-06-29 00:00:00','',90.52,0.00,90.52,'2011-06-30 00:00:00','VTA03-1193',2,'','',1193,2,90.52,'99',90.52,0.00,0.00,0.00,'',''),(10623,0,'VTA',10,0,'2011-06-29 00:00:00','',0.00,0.00,0.00,'2011-06-30 00:00:00','VTA010-27',2,'','',27,0,0.00,'99',0.00,0.00,0.00,0.00,'',''),(10624,0,'VTA',2,0,'2011-06-30 00:00:00','',142.90,0.00,142.90,'2011-07-01 00:00:00','VTA02-1207',2,'','',1207,2,142.90,'99',142.90,0.00,0.00,0.00,'',''),(10625,0,'VTA',9,0,'2011-06-30 00:00:00','',366.00,0.00,366.00,'2011-07-01 00:00:00','VTA09-86',2,'','',86,2,366.00,'99',366.00,0.00,0.00,0.00,'',''),(10626,0,'COM',0,1,'2011-07-01 00:00:00','2',25.00,0.00,25.00,'2011-07-01 00:00:00','COM01-835',2,'Provisional 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00:00:00','VTA03-1195',2,'','',1195,2,183.75,'99',183.75,45.00,0.00,0.00,'',''),(10633,0,'VTA',10,0,'2011-07-01 00:00:00','',75.00,0.00,75.00,'2011-07-02 00:00:00','VTA010-23',2,'','',23,2,75.00,'99',75.00,0.00,0.00,0.00,'',''),(10634,1,'ENV',1,9,'2011-07-03 00:00:00','',3531.00,0.00,3531.00,'2011-07-03 00:00:00','ENV09-42',2,'','',42,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10635,0,'COM',0,1,'2011-07-03 00:00:00','2',35.00,0.00,35.00,'2011-07-03 00:00:00','COM01-836',2,'Provisional Central','',836,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10636,0,'COM',0,1,'2011-07-03 00:00:00','2',60.00,0.00,60.00,'2011-07-03 00:00:00','COM01-837',2,'Provisional Central','',837,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10637,0,'COM',0,1,'2011-07-03 00:00:00','2',60.00,0.00,60.00,'2011-07-03 00:00:00','COM01-838',2,'Provisional Central','',838,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10638,0,'COM',0,1,'2011-07-03 00:00:00','2',130.00,0.00,130.00,'2011-07-03 00:00:00','COM01-839',2,'Provisional 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00:00:00','',141.75,0.00,141.75,'2011-07-04 00:00:00','VTA03-1196',2,'','',1196,2,115.25,'99',115.25,26.50,2.00,0.00,'',''),(10652,0,'VTA',3,0,'2011-07-03 00:00:00','',83.80,0.00,83.80,'2011-07-04 00:00:00','VTA03-1197',2,'','',1197,2,37.00,'99',36.80,47.00,0.00,0.00,'',''),(10653,0,'VTA',10,0,'2011-07-03 00:00:00','',5.90,0.00,5.90,'2011-07-04 00:00:00','VTA010-24',2,'','',24,2,5.90,'99',5.90,0.00,0.00,0.00,'',''),(10654,0,'COM',0,1,'2011-07-04 00:00:00','52',125.00,0.00,125.00,'2011-07-04 00:00:00','COM01-1',2,'Productos Usados','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10655,0,'TRA',2,1,'2011-06-21 00:00:00','',120.00,0.00,120.00,'2011-07-04 00:00:00','TRA02-327',2,'Salida de Producto','',327,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10656,0,'TRA',9,1,'2011-07-04 00:00:00','',138.00,0.00,138.00,'2011-07-04 00:00:00','TRA09-14',2,'Salidas a la central','',14,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10657,0,'TRA',10,1,'2011-07-04 00:00:00','',55.00,0.00,55.00,'2011-07-04 00:00:00','TRA010-3',2,'Salida a la central','',3,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10658,0,'VTA',10,0,'2011-07-04 00:00:00','',30.00,0.00,30.00,'2011-07-04 00:00:00','VTA010-25',2,'','',25,2,30.00,'99',30.00,0.00,0.00,0.00,'',''),(10661,0,'COM',0,1,'2011-07-05 00:00:00','31',4325.00,0.00,4325.00,'2011-07-05 00:00:00','COM01-147',2,'INVENTARIO DE CARGA INTERNACIONAL','',147,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10662,0,'VTA',2,0,'2011-07-04 00:00:00','',328.55,0.00,328.55,'2011-07-05 00:00:00','VTA02-1211',2,'','',1211,2,305.55,'99',303.55,25.00,2.00,0.00,'',''),(10663,0,'COM',0,1,'2011-07-05 00:00:00','3',16.50,0.00,16.50,'2011-07-05 00:00:00','COM01-72',2,'AGENCIA DE PUBLICACIONES','',72,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10664,0,'TRA',2,1,'2011-07-05 00:00:00','',270.00,0.00,270.00,'2011-07-05 00:00:00','TRA02-328',2,'sALIDA A LA CENRAL','',328,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10665,1,'ENV',1,3,'2011-07-05 00:00:00','',1190.00,0.00,1190.00,'2011-07-05 00:00:00','ENV03-904',2,'','',904,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10666,1,'ENV',1,2,'2011-07-05 00:00:00','',1652.50,0.00,1652.50,'2011-07-05 00:00:00','ENV02-1024',2,'','',1024,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10667,0,'VTA',2,0,'2011-07-05 00:00:00','',279.55,0.00,279.55,'2011-07-06 00:00:00','VTA02-1212',2,'Compra de sodas cocacola ($10)','',1212,2,269.55,'99',279.55,0.00,0.00,0.00,'',''),(10668,0,'VTA',9,0,'2011-07-04 00:00:00','',40.00,0.00,40.00,'2011-07-06 00:00:00','VTA09-90',2,'','',90,2,40.00,'99',40.00,0.00,0.00,0.00,'',''),(10669,0,'VTA',9,0,'2011-07-05 00:00:00','',11.00,0.00,11.00,'2011-07-06 00:00:00','VTA09-91',2,'','',91,2,11.00,'99',11.00,0.00,0.00,0.00,'',''),(10670,0,'VTA',3,0,'2011-07-05 00:00:00','',227.63,0.00,227.63,'2011-07-06 00:00:00','VTA03-1198',2,'','',1198,2,227.63,'99',227.63,0.00,0.00,0.00,'',''),(10671,0,'TRA',10,1,'2011-07-06 00:00:00','',12281.95,0.00,12281.95,'2011-07-06 00:00:00','TRA010-4',2,'Salida a la 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00:00:00','3',185.10,0.00,185.10,'2011-07-08 00:00:00','COM01-73',2,'AGENCIA DE PUBLICACIONES','',73,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10685,1,'ENV',1,3,'2011-07-08 00:00:00','',66.20,0.00,66.20,'2011-07-08 00:00:00','ENV03-906',2,'','',906,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10686,0,'VTA',3,0,'2011-07-07 00:00:00','',176.27,0.00,176.27,'2011-07-08 00:00:00','VTA03-1200',2,'','',1200,2,121.27,'99',121.27,55.00,0.00,0.00,'',''),(10687,1,'ENV',1,3,'2011-07-11 00:00:00','',35.00,0.00,35.00,'2011-07-11 00:00:00','ENV03-907',2,'','',907,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10688,1,'ENV',1,2,'2011-07-12 00:00:00','',298.70,0.00,298.70,'2011-07-12 00:00:00','ENV02-1026',2,'','',1026,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10689,0,'COM',0,1,'2011-07-12 00:00:00','2',24.00,0.00,24.00,'2011-07-12 00:00:00','COM01-842',2,'Provisional Central','',842,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10690,0,'VTA',2,0,'2011-07-08 00:00:00','',116.10,0.00,116.10,'2011-07-12 00:00:00','VTA02-1215',2,'','',1215,2,116.10,'99',116.10,0.00,0.00,0.00,'',''),(10691,0,'VTA',2,0,'2011-07-09 00:00:00','',311.25,0.00,311.25,'2011-07-12 00:00:00','VTA02-1216',2,'','',1216,2,311.25,'99',311.25,0.00,0.00,0.00,'',''),(10692,0,'VTA',2,0,'2011-07-10 00:00:00','',375.45,0.00,375.45,'2011-07-12 00:00:00','VTA02-1217',2,'Compra de Sodas pepsi ($8)','',1217,2,367.45,'99',375.45,0.00,0.00,0.00,'',''),(10693,1,'ENV',1,8,'2011-07-12 00:00:00','',45.00,0.00,45.00,'2011-07-12 00:00:00','ENV08-79',2,'','',79,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10694,0,'VTA',2,0,'2011-07-11 00:00:00','',247.65,0.00,247.65,'2011-07-12 00:00:00','VTA02-1218',2,'','',1218,2,247.65,'99',247.65,0.00,0.00,0.00,'',''),(10695,0,'VTA',9,0,'2011-07-08 00:00:00','',328.00,0.00,328.00,'2011-07-12 00:00:00','VTA09-94',2,'','',94,2,328.00,'99',328.00,0.00,0.00,0.00,'',''),(10696,0,'COM',0,1,'2011-07-12 00:00:00','46',60.00,0.00,60.00,'2011-07-12 00:00:00','COM01-38',2,'DIGICEL','',38,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10697,1,'ENV',1,9,'2011-07-12 00:00:00','',40.00,0.00,40.00,'2011-07-12 00:00:00','ENV09-43',2,'','',43,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10698,1,'ENV',1,3,'2011-07-12 00:00:00','',20.00,0.00,20.00,'2011-07-12 00:00:00','ENV03-908',2,'','',908,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10699,0,'VTA',9,0,'2011-07-09 00:00:00','',507.75,0.00,507.75,'2011-07-12 00:00:00','VTA09-95',2,'Agrego $0.25 mas a la remesa','',95,2,508.00,'99',507.75,0.00,0.00,0.00,'',''),(10700,0,'VTA',9,0,'2011-07-10 00:00:00','',280.00,0.00,280.00,'2011-07-12 00:00:00','VTA09-96',2,'','',96,2,280.00,'99',280.00,0.00,0.00,0.00,'',''),(10701,0,'VTA',9,0,'2011-07-11 00:00:00','',100.00,0.00,100.00,'2011-07-12 00:00:00','VTA09-97',2,'','',97,2,100.00,'99',100.00,0.00,0.00,0.00,'',''),(10702,0,'VTA',3,0,'2011-07-08 00:00:00','',75.00,0.00,75.00,'2011-07-12 00:00:00','VTA03-1201',2,'','',1201,2,40.00,'99',40.00,35.00,0.00,0.00,'',''),(10703,0,'VTA',3,0,'2011-07-09 00:00:00','',452.25,0.00,452.25,'2011-07-12 00:00:00','VTA03-1202',2,'','',1202,2,327.25,'99',327.25,125.00,0.00,0.00,'',''),(10704,0,'VTA',3,0,'2011-07-10 00:00:00','',74.25,0.00,74.25,'2011-07-12 00:00:00','VTA03-1203',2,'','',1203,2,74.25,'99',74.25,0.00,0.00,0.00,'',''),(10705,0,'VTA',3,0,'2011-07-11 00:00:00','',111.87,0.00,111.87,'2011-07-12 00:00:00','VTA03-1204',2,'','',1204,2,111.87,'99',111.87,0.00,0.00,0.00,'',''),(10706,0,'VTA',2,0,'2011-07-12 00:00:00','',202.05,0.00,202.05,'2011-07-13 00:00:00','VTA02-1219',2,'Compra de Insumos ccf 115252 ($5.77)','',1219,2,196.28,'99',202.05,0.00,0.00,0.00,'',''),(10707,0,'VTA',9,0,'2011-07-12 00:00:00','',100.50,0.00,100.50,'2011-07-13 00:00:00','VTA09-98',2,'','',98,2,100.50,'99',100.50,0.00,0.00,0.00,'',''),(10708,0,'VTA',3,0,'2011-07-12 00:00:00','',15.80,0.00,15.80,'2011-07-13 00:00:00','VTA03-1205',2,'','',1205,2,15.80,'99',15.80,0.00,0.00,0.00,'',''),(10709,0,'TRA',3,1,'2011-07-13 00:00:00','',669.00,0.00,669.00,'2011-07-13 00:00:00','TRA03-459',2,'Salidas por entrega a otras tiendas y salidas a la central','',459,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10710,0,'TRA',2,1,'2011-07-13 00:00:00','',50.00,0.00,50.00,'2011-07-13 00:00:00','TRA02-329',2,'Salida a la central','',329,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10711,1,'ENV',1,3,'2011-07-13 00:00:00','',260.00,0.00,260.00,'2011-07-13 00:00:00','ENV03-909',2,'','',909,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10712,1,'ENV',1,2,'2011-07-13 00:00:00','',71.00,0.00,71.00,'2011-07-13 00:00:00','ENV02-1027',2,'','',1027,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10713,1,'ENV',1,3,'2011-07-13 00:00:00','',90.00,0.00,90.00,'2011-07-13 00:00:00','ENV03-910',2,'','',910,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10714,0,'TRC',1,39,'2011-07-13 00:00:00','',380.00,0.00,380.00,'2011-07-13 00:00:00','TRC039-6',3,'Prueba 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00:00:00','',127.51,0.00,127.51,'2011-07-19 00:00:00','VTA03-1212',2,'','',1212,2,127.51,'99',127.51,0.00,0.00,0.00,'',''),(10764,0,'VTA',9,0,'2011-07-16 00:00:00','',245.00,0.00,245.00,'2011-07-19 00:00:00','VTA09-102',2,'','',102,2,245.00,'99',245.00,0.00,0.00,0.00,'',''),(10765,1,'ENV',1,2,'2011-07-19 00:00:00','',1683.00,0.00,1683.00,'2011-07-19 00:00:00','ENV02-1032',2,'','',1032,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10766,0,'COM',0,1,'2011-07-19 00:00:00','2',290.00,0.00,290.00,'2011-07-19 00:00:00','COM01-845',2,'Provisional Central','',845,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10767,0,'COM',0,1,'2011-07-19 00:00:00','2',367.00,0.00,367.00,'2011-07-19 00:00:00','COM01-846',2,'Provisional Central','',846,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10768,0,'VTA',9,0,'2011-07-17 00:00:00','',207.60,0.00,207.60,'2011-07-20 00:00:00','VTA09-103',2,'','',103,2,207.60,'99',207.60,0.00,0.00,0.00,'',''),(10769,0,'VTA',9,0,'2011-07-18 00:00:00','',80.00,0.00,80.00,'2011-07-20 00:00:00','VTA09-104',2,'','',104,2,80.00,'99',80.00,0.00,0.00,0.00,'',''),(10770,0,'VTA',9,0,'2011-07-19 00:00:00','',181.85,0.00,181.85,'2011-07-20 00:00:00','VTA09-105',2,'','',105,2,181.85,'99',181.85,0.00,0.00,0.00,'',''),(10771,0,'COM',0,1,'2011-07-20 00:00:00','46',50.00,0.00,50.00,'2011-07-20 00:00:00','COM01-39',2,'DIGICEL','',39,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10772,0,'COM',0,1,'2011-07-20 00:00:00','25',150.00,0.00,150.00,'2011-07-20 00:00:00','COM01-45',2,'CLARO','',45,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10773,1,'ENV',1,3,'2011-07-20 00:00:00','',70.00,0.00,70.00,'2011-07-20 00:00:00','ENV03-913',2,'','',913,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10774,0,'COM',0,1,'2011-07-20 00:00:00','25',150.00,0.00,150.00,'2011-07-20 00:00:00','COM01-46',2,'CLARO','',46,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10776,1,'ENV',1,9,'2011-07-20 00:00:00','',90.00,0.00,90.00,'2011-07-20 00:00:00','ENV09-47',2,'','',47,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10777,1,'ENV',1,2,'2011-07-20 00:00:00','',0.00,0.00,0.00,'2011-07-20 00:00:00','ENV02-1031',2,'','',1031,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10779,0,'COM',0,1,'2011-07-20 00:00:00','31',9381.00,0.00,9381.00,'2011-07-20 00:00:00','COM01-150',2,'INVENTARIO DE CARGA INTERNACIONAL','',150,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10780,0,'TRA',2,1,'2011-07-20 00:00:00','',37.00,0.00,37.00,'2011-07-20 00:00:00','TRA02-331',2,'Salida a la central','',331,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10781,0,'COM',0,1,'2011-07-21 00:00:00','31',240.00,0.00,240.00,'2011-07-21 00:00:00','COM01-151',2,'INVENTARIO DE CARGA INTERNACIONAL','',151,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10782,1,'ENV',1,3,'2011-07-21 00:00:00','',525.00,0.00,525.00,'2011-07-21 00:00:00','ENV03-914',2,'','',914,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10783,1,'ENV',1,2,'2011-07-21 00:00:00','',973.00,0.00,973.00,'2011-07-21 00:00:00','ENV02-1033',2,'','',1033,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10784,0,'VTA',2,0,'2011-07-16 00:00:00','',0.00,0.00,0.00,'2011-07-21 00:00:00','VTA02-1223',2,'Cerrado por ordenes de Plaza Mundo','',1223,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(10785,0,'VTA',2,0,'2011-07-17 00:00:00','',0.00,0.00,0.00,'2011-07-21 00:00:00','VTA02-1224',2,'Cerrado por ordenes de plaza mundo','',1224,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(10787,0,'COM',0,1,'2011-07-21 00:00:00','28',295.64,0.00,295.64,'2011-07-21 00:00:00','COM01-21',2,'COMPU ACCESORIOS','',21,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10789,0,'COM',0,1,'2011-07-21 00:00:00','2',400.00,0.00,400.00,'2011-07-21 00:00:00','COM01-847',2,'Provisional Central','',847,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10790,1,'DVC',1,0,'2011-07-21 00:00:00','33',440.00,0.00,440.00,'2011-07-21 00:00:00','DVC01-24',2,'Combos','',24,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10791,1,'ENV',1,9,'2011-07-22 00:00:00','',636.00,0.00,636.00,'2011-07-22 00:00:00','ENV09-48',2,'','',48,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10792,1,'ENV',1,3,'2011-07-22 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00:00:00','ENV09-54',2,'','',54,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10872,0,'COM',0,1,'2011-07-30 00:00:00','42',72.00,0.00,72.00,'2011-07-30 00:00:00','COM01-35',2,'AJUSTE INVENTARIO','',35,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10874,0,'VTA',9,0,'2011-07-17 00:00:00','',0.00,0.00,0.00,'2011-07-30 00:00:00','VTA09-116',2,'La Noire fue retirado el 29.5.11 ,salidas que se hicieron por venta y no habian sido procesadas .ajuste inv 17.7.11','',116,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(10875,0,'VTA',9,0,'2011-07-30 00:00:00','',220.65,0.00,220.65,'2011-07-30 00:00:00','VTA09-117',2,'','',117,2,220.65,'99',220.65,0.00,0.00,0.00,'',''),(10876,0,'COM',0,1,'2011-07-31 00:00:00','2',70.00,0.00,70.00,'2011-07-31 00:00:00','COM01-854',2,'Provisional Central','',854,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10877,1,'ENV',1,2,'2011-07-31 00:00:00','',255.00,0.00,255.00,'2011-07-31 00:00:00','ENV02-1037',2,'','',1037,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10878,0,'COM',0,1,'2011-07-31 00:00:00','2',315.00,0.00,315.00,'2011-07-31 00:00:00','COM01-855',2,'Provisional Central','',855,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10879,0,'COM',0,1,'2011-07-31 00:00:00','2',65.00,0.00,65.00,'2011-07-31 00:00:00','COM01-856',2,'Provisional Central','',856,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10881,0,'TRC',1,43,'2011-07-31 00:00:00','',1.00,0.00,1.00,'2011-07-31 00:00:00','TRC043-2',2,'Maura Lovo de Bonilla','',2,0,0.00,'43',0.00,0.00,0.00,0.00,'',''),(10882,0,'COM',0,1,'2011-07-31 00:00:00','2',150.00,0.00,150.00,'2011-07-31 00:00:00','COM01-857',2,'Provisional Central','',857,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10883,0,'COM',0,1,'2011-07-31 00:00:00','2',210.00,0.00,210.00,'2011-07-31 00:00:00','COM01-858',2,'Provisional Central','',858,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10886,0,'COM',0,1,'2011-07-31 00:00:00','2',55.00,0.00,55.00,'2011-07-31 00:00:00','COM01-859',2,'Provisional Central','',859,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10887,1,'ENV',1,2,'2011-07-31 00:00:00','',55.00,0.00,55.00,'2011-07-31 00:00:00','ENV02-1038',2,'','',1038,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10888,0,'VTA',2,0,'2011-07-30 00:00:00','',319.50,0.00,319.50,'2011-08-01 00:00:00','VTA02-1237',2,'','',1237,2,319.50,'99',319.50,0.00,0.00,0.00,'',''),(10889,0,'VTA',2,0,'2011-07-31 00:00:00','',358.20,0.00,358.20,'2011-08-01 00:00:00','VTA02-1238',2,'','',1238,2,323.20,'99',323.20,35.00,2.00,0.00,'',''),(10890,0,'VTA',3,0,'2011-07-30 00:00:00','',363.87,0.00,363.87,'2011-08-01 00:00:00','VTA03-1224',2,'','',1224,2,318.87,'99',318.87,45.00,2.00,0.00,'',''),(10892,1,'ENV',1,9,'2011-08-01 00:00:00','',800.00,0.00,800.00,'2011-08-01 00:00:00','ENV09-55',2,'','',55,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10893,0,'VTA',3,0,'2011-07-31 00:00:00','',524.40,0.00,524.40,'2011-08-01 00:00:00','VTA03-1225',2,'','',1225,2,524.40,'99',524.40,0.00,0.00,0.00,'',''),(10894,1,'ENV',1,2,'2011-08-01 00:00:00','',130.00,0.00,130.00,'2011-08-01 00:00:00','ENV02-1039',2,'','',1039,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10895,0,'COM',0,1,'2011-08-02 00:00:00','31',9285.00,0.00,9285.00,'2011-08-02 00:00:00','COM01-154',2,'INVENTARIO DE CARGA INTERNACIONAL','',154,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10896,1,'ENV',1,3,'2011-08-02 00:00:00','',1020.00,0.00,1020.00,'2011-08-02 00:00:00','ENV03-921',2,'','',921,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10897,0,'VTA',9,0,'2011-07-31 00:00:00','',375.35,0.00,375.35,'2011-08-02 00:00:00','VTA09-118',2,'','',118,2,375.35,'99',375.35,0.00,0.00,0.00,'',''),(10898,0,'VTA',2,0,'2011-08-01 00:00:00','',485.35,0.00,485.35,'2011-08-02 00:00:00','VTA02-1239',2,'Compra boquitas Diana 240($20)','',1239,2,410.35,'99',430.35,55.00,2.00,0.00,'',''),(10899,1,'ENV',1,2,'2011-08-02 00:00:00','',1249.00,0.00,1249.00,'2011-08-02 00:00:00','ENV02-1040',2,'','',1040,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10900,1,'ENV',1,3,'2011-08-03 00:00:00','',290.00,0.00,290.00,'2011-08-03 00:00:00','ENV03-922',2,'','',922,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10901,0,'VTA',9,0,'2011-08-01 00:00:00','',449.50,0.00,449.50,'2011-08-03 00:00:00','VTA09-119',2,'','',119,2,449.50,'99',449.50,0.00,0.00,0.00,'',''),(10902,0,'VTA',2,0,'2011-08-02 00:00:00','',242.50,0.00,242.50,'2011-08-03 00:00:00','VTA02-1240',2,'','',1240,2,177.50,'99',177.50,65.00,4.00,0.00,'',''),(10903,1,'ENV',1,9,'2011-08-03 00:00:00','',1560.00,0.00,1560.00,'2011-08-03 00:00:00','ENV09-56',2,'','',56,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10904,0,'COM',0,1,'2011-08-03 00:00:00','2',270.00,0.00,270.00,'2011-08-03 00:00:00','COM01-860',2,'Provisional Central','',860,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10905,0,'VTA',3,0,'2011-08-01 00:00:00','',189.81,0.00,189.81,'2011-08-04 00:00:00','VTA03-1226',2,'','',1226,2,189.81,'99',189.81,0.00,0.00,0.00,'',''),(10906,0,'COM',0,1,'2011-08-03 00:00:00','31',3620.00,0.00,3620.00,'2011-08-04 00:00:00','COM01-155',2,'INVENTARIO DE CARGA INTERNACIONAL','',155,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10907,1,'ENV',1,3,'2011-08-04 00:00:00','',328.00,0.00,328.00,'2011-08-04 00:00:00','ENV03-923',2,'','',923,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10908,1,'ENV',1,2,'2011-08-04 00:00:00','',1120.00,0.00,1120.00,'2011-08-04 00:00:00','ENV02-1041',2,'','',1041,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10910,1,'ENV',1,9,'2011-08-04 00:00:00','',1255.00,0.00,1255.00,'2011-08-04 00:00:00','ENV09-58',2,'','',58,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10911,0,'TRC',1,15,'2011-08-04 00:00:00','',765.00,0.00,765.00,'2011-08-04 00:00:00','TRC015-4',2,'GLORIA MACHUCA','',4,0,0.00,'15',0.00,0.00,0.00,0.00,'',''),(10912,0,'TRA',3,1,'2011-08-04 00:00:00','',145.00,0.00,145.00,'2011-08-04 00:00:00','TRA03-461',2,'Salida a la central','',461,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10913,0,'VTA',2,0,'2011-08-03 00:00:00','',645.05,0.00,645.05,'2011-08-04 00:00:00','VTA02-1241',2,'Compra 1 caja de coca - cola','',1241,2,635.05,'99',645.05,0.00,0.00,0.00,'',''),(10915,0,'TRA',2,1,'2011-07-26 00:00:00','',7.70,0.00,7.70,'2011-08-04 00:00:00','TRA02-332',2,'Salida para metrocentro','',332,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10916,1,'ENV',1,3,'2011-08-04 00:00:00','',7.70,0.00,7.70,'2011-08-04 00:00:00','ENV03-924',2,'','',924,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10917,0,'VTA',3,0,'2011-08-02 00:00:00','',174.29,0.00,174.29,'2011-08-04 00:00:00','VTA03-1228',2,'','',1228,2,174.29,'99',174.29,0.00,0.00,0.00,'',''),(10918,0,'VTA',3,0,'2011-08-03 00:00:00','',129.04,0.00,129.04,'2011-08-05 00:00:00','VTA03-1227',2,'','',1227,2,129.04,'99',129.04,0.00,0.00,0.00,'',''),(10919,1,'ENV',1,3,'2011-08-05 00:00:00','',20.00,0.00,20.00,'2011-08-05 00:00:00','ENV03-925',2,'','',925,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10920,0,'COM',0,1,'2011-08-02 00:00:00','25',60.00,0.00,60.00,'2011-08-05 00:00:00','COM01-49',2,'CLARO','',49,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10922,1,'ENV',1,9,'2011-08-02 00:00:00','',40.00,0.00,40.00,'2011-08-05 00:00:00','ENV09-57',2,'','',57,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10923,0,'VTA',9,0,'2011-08-02 00:00:00','',572.00,0.00,572.00,'2011-08-05 00:00:00','VTA09-120',2,'','',120,2,572.00,'99',572.00,0.00,0.00,0.00,'',''),(10924,0,'VTA',9,0,'2011-08-03 00:00:00','',178.85,0.00,178.85,'2011-08-05 00:00:00','VTA09-121',2,'','',121,2,178.85,'99',178.85,0.00,0.00,0.00,'',''),(10925,0,'COM',0,1,'2011-08-05 00:00:00','3',60.00,0.00,60.00,'2011-08-05 00:00:00','COM01-74',2,'AGENCIA DE PUBLICACIONES','',74,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10927,0,'COM',0,1,'2011-08-02 00:00:00','46',60.00,0.00,60.00,'2011-08-05 00:00:00','COM01-42',2,'DIGICEL','',42,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10928,0,'VTA',9,0,'2011-08-04 00:00:00','',253.00,0.00,253.00,'2011-08-06 00:00:00','VTA09-122',2,'','',122,2,253.00,'99',253.00,0.00,0.00,0.00,'',''),(10929,0,'VTA',3,0,'2011-08-04 00:00:00','',141.32,0.00,141.32,'2011-08-06 00:00:00','VTA03-1229',2,'','',1229,2,141.32,'99',141.32,0.00,0.00,0.00,'',''),(10930,0,'VTA',3,0,'2011-08-05 00:00:00','',104.55,0.00,104.55,'2011-08-06 00:00:00','VTA03-1230',2,'','',1230,2,104.55,'99',104.55,0.00,0.00,0.00,'',''),(10931,0,'VTA',9,0,'2011-08-05 00:00:00','',218.60,0.00,218.60,'2011-08-06 00:00:00','VTA09-123',2,'','',123,2,218.60,'99',218.60,0.00,0.00,0.00,'',''),(10932,0,'VTA',2,0,'2011-08-04 00:00:00','',343.10,0.00,343.10,'2011-08-06 00:00:00','VTA02-1243',2,'','',1243,2,273.10,'99',273.10,70.00,4.00,0.00,'',''),(10933,0,'VTA',2,0,'2011-08-05 00:00:00','',827.90,0.00,827.90,'2011-08-06 00:00:00','VTA02-1242',2,'','',1242,2,462.90,'99',462.90,405.00,7.00,0.00,'',''),(10936,1,'ENV',1,2,'2011-08-06 00:00:00','',710.00,0.00,710.00,'2011-08-06 00:00:00','ENV02-1042',2,'','',1042,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10937,1,'ENV',1,3,'2011-08-07 00:00:00','',105.00,0.00,105.00,'2011-08-07 00:00:00','ENV03-927',2,'','',927,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10938,0,'VTA',9,0,'2011-08-06 00:00:00','',328.35,0.00,328.35,'2011-08-07 00:00:00','VTA09-124',2,'','',124,2,328.35,'99',328.35,0.00,0.00,0.00,'',''),(10939,1,'ENV',1,3,'2011-08-07 00:00:00','',245.00,0.00,245.00,'2011-08-07 00:00:00','ENV03-926',2,'','',926,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10940,0,'VTA',3,0,'2011-08-06 00:00:00','',193.00,0.00,193.00,'2011-08-07 00:00:00','VTA03-1231',2,'Este dia al cliente jaime ocha se le cargo a su tarjeta un PS3 y network card $55 por $511.75','',1231,2,143.00,'99',143.00,50.00,2.00,0.00,'',''),(10941,0,'VTA',2,0,'2011-08-06 00:00:00','',561.95,0.00,561.95,'2011-08-07 00:00:00','VTA02-1244',2,'','',1244,2,351.95,'99',351.95,210.00,2.00,0.00,'',''),(10942,0,'COM',0,1,'2011-08-07 00:00:00','25',200.00,0.00,200.00,'2011-08-07 00:00:00','COM01-50',2,'CLARO','',50,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10943,1,'ENV',1,3,'2011-08-07 00:00:00','',30.00,0.00,30.00,'2011-08-07 00:00:00','ENV03-928',2,'','',928,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10944,1,'ENV',1,2,'2011-08-07 00:00:00','',20.00,0.00,20.00,'2011-08-07 00:00:00','ENV02-1043',2,'','',1043,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10945,0,'VTA',2,0,'2011-08-07 00:00:00','',270.15,0.00,270.15,'2011-08-08 00:00:00','VTA02-1245',2,'Carlos guzman reporto un error en las 3 bebidas de vainilla el dia de mañana remesara los $0.40','',1245,2,215.15,'99',215.15,55.00,2.00,0.00,'',''),(10946,0,'VTA',3,0,'2011-08-07 00:00:00','',206.59,0.00,206.59,'2011-08-08 00:00:00','VTA03-1232',2,'','',1232,2,176.59,'99',176.59,35.00,2.00,0.00,'',''),(10947,1,'ENV',1,3,'2011-08-08 00:00:00','',75.00,0.00,75.00,'2011-08-08 00:00:00','ENV03-929',2,'','',929,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10948,0,'TRA',3,1,'2011-08-07 00:00:00','',150.00,0.00,150.00,'2011-08-08 00:00:00','TRA03-462',2,'Salida a la central por vender solo wl juego en metro','',462,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10949,0,'COM',0,1,'2011-08-03 00:00:00','49',15.60,0.00,15.60,'2011-08-08 00:00:00','COM01-10',2,'COCA COLA','',10,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10950,0,'COM',0,1,'2011-08-02 00:00:00','5',36.00,0.00,36.00,'2011-08-08 00:00:00','COM01-92',2,'DIANA SA DE CV','',92,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10951,1,'ENV',1,2,'2011-08-08 00:00:00','',51.60,0.00,51.60,'2011-08-08 00:00:00','ENV02-1044',2,'','',1044,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10952,0,'COM',0,1,'2011-08-08 00:00:00','10',18.24,0.00,18.24,'2011-08-08 00:00:00','COM01-117',2,'PEPSI SA DE CV','',117,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10953,0,'TRC',1,44,'2011-08-08 00:00:00','',120.00,0.00,120.00,'2011-08-08 00:00:00','TRC044-2',2,'VALDEMARO RIVAS','',2,0,0.00,'44',0.00,0.00,0.00,0.00,'',''),(10954,1,'ENV',1,3,'2011-08-08 00:00:00','',355.00,0.00,355.00,'2011-08-08 00:00:00','ENV03-930',2,'','',930,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10955,0,'TRA',2,1,'2011-07-20 00:00:00','',13.20,0.00,13.20,'2011-08-08 00:00:00','TRA02-333',2,'Transferencia por error de duplicidad','',333,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10956,1,'ENV',1,2,'2011-08-08 00:00:00','',28.80,0.00,28.80,'2011-08-08 00:00:00','ENV02-1045',2,'','',1045,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10957,0,'COM',0,1,'2011-08-08 00:00:00','2',32.79,0.00,32.79,'2011-08-08 00:00:00','COM01-861',2,'Bodega Central','',861,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10958,0,'COM',0,1,'2011-08-08 00:00:00','3',174.00,0.00,174.00,'2011-08-08 00:00:00','COM01-75',2,'AGENCIA DE PUBLICACIONES','',75,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10959,1,'ENV',1,3,'2011-08-08 00:00:00','',59.00,0.00,59.00,'2011-08-08 00:00:00','ENV03-931',2,'','',931,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10960,0,'COM',0,1,'2011-08-09 00:00:00','2',30.00,0.00,30.00,'2011-08-09 00:00:00','COM01-862',2,'Bodega Central','',862,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10961,0,'VTA',9,0,'2011-08-07 00:00:00','',263.70,0.00,263.70,'2011-08-09 00:00:00','VTA09-125',2,'','',125,2,263.70,'99',263.70,0.00,0.00,0.00,'',''),(10962,0,'VTA',2,0,'2011-08-08 00:00:00','',126.55,0.00,126.55,'2011-08-09 00:00:00','VTA02-1246',2,'por error repuso $0.40 de la venta de 3 cocacola con vainilla','',1246,2,127.00,'99',126.55,0.00,0.00,0.00,'',''),(10963,0,'VTA',3,0,'2011-08-08 00:00:00','',240.15,0.00,240.15,'2011-08-09 00:00:00','VTA03-1233',2,'','',1233,2,240.15,'99',240.15,0.00,0.00,0.00,'',''),(10964,0,'VTA',9,0,'2011-08-08 00:00:00','',452.00,0.00,452.00,'2011-08-09 00:00:00','VTA09-126',2,'','',126,2,452.00,'99',452.00,0.00,0.00,0.00,'',''),(10965,0,'VTA',2,0,'2011-08-09 00:00:00','',120.75,0.00,120.75,'2011-08-10 00:00:00','VTA02-1247',2,'','',1247,2,75.75,'99',75.75,45.00,2.00,0.00,'',''),(10966,0,'VTA',9,0,'2011-08-09 00:00:00','',234.20,0.00,234.20,'2011-08-10 00:00:00','VTA09-127',2,'','',127,2,234.20,'99',234.20,0.00,0.00,0.00,'',''),(10967,0,'VTA',3,0,'2011-08-09 00:00:00','',33.48,0.00,33.48,'2011-08-10 00:00:00','VTA03-1234',2,'','',1234,2,33.48,'99',33.48,0.00,0.00,0.00,'',''),(10968,1,'ENV',1,2,'2011-08-10 00:00:00','',112.50,0.00,112.50,'2011-08-10 00:00:00','ENV02-1046',2,'','',1046,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10969,0,'TRA',3,1,'2011-08-02 00:00:00','',1120.00,0.00,1120.00,'2011-08-10 00:00:00','TRA03-463',2,'Transferencias que se hicieron hacia la central','',463,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10970,0,'TRA',2,1,'2011-07-31 00:00:00','',125.00,0.00,125.00,'2011-08-10 00:00:00','TRA02-334',2,'Salida a la central','',334,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10971,0,'TRC',1,44,'2011-08-11 00:00:00','',501.00,0.00,501.00,'2011-08-11 00:00:00','TRC044-3',2,'VALDEMARO RIVAS','',3,0,0.00,'44',0.00,0.00,0.00,0.00,'',''),(10972,0,'COM',0,1,'2011-08-11 00:00:00','2',200.00,0.00,200.00,'2011-08-11 00:00:00','COM01-863',2,'Bodega Central','',863,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10973,0,'COM',0,1,'2011-08-11 00:00:00','2',150.00,0.00,150.00,'2011-08-11 00:00:00','COM01-864',2,'Bodega Central','',864,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10974,0,'COM',0,1,'2011-08-12 00:00:00','51',222.30,0.00,222.30,'2011-08-12 00:00:00','COM01-3',2,'INTCOMEX','',3,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10975,1,'ENV',1,2,'2011-08-12 00:00:00','',220.00,0.00,220.00,'2011-08-12 00:00:00','ENV02-1047',2,'','',1047,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10977,1,'ENV',1,3,'2011-08-12 00:00:00','',165.00,0.00,165.00,'2011-08-12 00:00:00','ENV03-932',2,'','',932,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10978,0,'VTA',2,0,'2011-08-10 00:00:00','',125.85,0.00,125.85,'2011-08-13 00:00:00','VTA02-1248',2,'Compra de 1 caja surtida y agua ($15)','',1248,2,110.85,'99',125.85,0.00,0.00,0.00,'',''),(10979,0,'VTA',2,0,'2011-08-11 00:00:00','',75.90,0.00,75.90,'2011-08-13 00:00:00','VTA02-1249',2,'','',1249,2,75.90,'99',75.90,0.00,0.00,0.00,'',''),(10980,0,'VTA',2,0,'2011-08-12 00:00:00','',287.50,0.00,287.50,'2011-08-13 00:00:00','VTA02-1250',2,'','',1250,2,287.50,'99',287.50,0.00,0.00,0.00,'',''),(10981,0,'VTA',9,0,'2011-08-10 00:00:00','',56.50,0.00,56.50,'2011-08-13 00:00:00','VTA09-128',2,'','',128,2,56.50,'99',56.50,0.00,0.00,0.00,'',''),(10982,0,'VTA',3,0,'2011-08-10 00:00:00','',149.78,0.00,149.78,'2011-08-13 00:00:00','VTA03-1235',2,'','',1235,2,149.78,'99',149.78,0.00,0.00,0.00,'',''),(10983,0,'VTA',9,0,'2011-08-11 00:00:00','',151.50,0.00,151.50,'2011-08-13 00:00:00','VTA09-129',2,'','',129,2,151.50,'99',151.50,0.00,0.00,0.00,'',''),(10984,1,'ENV',1,9,'2011-08-13 00:00:00','',50.00,0.00,50.00,'2011-08-13 00:00:00','ENV09-59',2,'','',59,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10985,0,'VTA',9,0,'2011-08-12 00:00:00','',292.00,0.00,292.00,'2011-08-13 00:00:00','VTA09-130',2,'','',130,2,292.00,'99',292.00,0.00,0.00,0.00,'',''),(10986,0,'VTA',3,0,'2011-08-11 00:00:00','',27.97,0.00,27.97,'2011-08-13 00:00:00','VTA03-1236',2,'Se hizo un cambio Por un 360 Gear of war 2 salio defectuoso por un 360 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00:00:00','VTA09-131',2,'','',131,2,143.00,'99',143.00,0.00,0.00,0.00,'',''),(10994,0,'VTA',9,0,'2011-08-14 00:00:00','',157.25,0.00,157.25,'2011-08-15 00:00:00','VTA09-132',2,'','',132,2,157.25,'99',157.25,0.00,0.00,0.00,'',''),(10995,0,'VTA',3,0,'2011-08-13 00:00:00','',270.00,0.00,270.00,'2011-08-15 00:00:00','VTA03-1238',2,'','',1238,2,270.00,'99',270.00,0.00,0.00,0.00,'',''),(10996,0,'VTA',3,0,'2011-08-14 00:00:00','',141.52,0.00,141.52,'2011-08-15 00:00:00','VTA03-1239',2,'Este control lo sacaron de una caja posteriormente se va enviar el control de la central','',1239,2,96.52,'99',96.52,45.00,2.00,0.00,'',''),(10997,0,'TRA',2,1,'2011-08-15 00:00:00','',40.50,0.00,40.50,'2011-08-15 00:00:00','TRA02-335',2,'Salida para la central y entregarlos a metrocentro','',335,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(10998,0,'COM',0,1,'2011-08-15 00:00:00','3',27.00,0.00,27.00,'2011-08-15 00:00:00','COM01-76',2,'AGENCIA DE 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00:00:00','10',26.40,0.00,26.40,'2011-08-18 00:00:00','COM01-113',2,'PEPSI SA DE CV','',113,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11005,0,'COM',0,1,'2011-08-18 00:00:00','25',250.00,0.00,250.00,'2011-08-18 00:00:00','COM01-51',2,'CLARO','',51,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11006,1,'ENV',1,9,'2011-08-18 00:00:00','',275.00,0.00,275.00,'2011-08-18 00:00:00','ENV09-61',2,'','',61,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11007,1,'ENV',1,2,'2011-08-18 00:00:00','',26.40,0.00,26.40,'2011-08-18 00:00:00','ENV02-1049',2,'','',1049,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11008,1,'ENV',1,2,'2011-08-18 00:00:00','',335.00,0.00,335.00,'2011-08-18 00:00:00','ENV02-1050',2,'','',1050,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11009,0,'VTA',2,0,'2011-08-18 00:00:00','',204.75,0.00,204.75,'2011-08-19 00:00:00','VTA02-1255',2,'ccf 116767 compra de insumos de limpieza ($5.46)','',1255,2,199.29,'99',204.75,0.00,0.00,0.00,'',''),(11010,0,'VTA',3,0,'2011-08-15 00:00:00','',97.40,0.00,97.40,'2011-08-19 00:00:00','VTA03-1243',2,'','',1243,2,97.40,'99',97.40,0.00,0.00,0.00,'',''),(11011,0,'VTA',9,0,'2011-08-15 00:00:00','',140.50,0.00,140.50,'2011-08-19 00:00:00','VTA09-136',2,'','',136,2,140.50,'99',140.50,0.00,0.00,0.00,'',''),(11012,0,'VTA',3,0,'2011-08-16 00:00:00','',80.50,0.00,80.50,'2011-08-19 00:00:00','VTA03-1240',2,'','',1240,2,80.50,'99',80.50,0.00,0.00,0.00,'',''),(11013,0,'VTA',3,0,'2011-08-17 00:00:00','',135.31,0.00,135.31,'2011-08-19 00:00:00','VTA03-1241',2,'','',1241,2,105.31,'99',105.31,30.00,1.00,0.00,'',''),(11014,0,'VTA',9,0,'2011-08-16 00:00:00','',35.00,0.00,35.00,'2011-08-19 00:00:00','VTA09-133',2,'','',133,2,35.00,'99',35.00,0.00,0.00,0.00,'',''),(11015,0,'VTA',9,0,'2011-08-17 00:00:00','',118.00,0.00,118.00,'2011-08-19 00:00:00','VTA09-134',2,'','',134,2,118.00,'99',118.00,0.00,0.00,0.00,'',''),(11016,0,'VTA',3,0,'2011-08-18 00:00:00','',61.09,0.00,61.09,'2011-08-19 00:00:00','VTA03-1242',2,'','',1242,2,61.09,'99',61.09,0.00,0.00,0.00,'',''),(11017,0,'VTA',9,0,'2011-08-18 00:00:00','',189.40,0.00,189.40,'2011-08-19 00:00:00','VTA09-135',2,'','',135,2,189.40,'99',189.40,0.00,0.00,0.00,'',''),(11018,0,'COM',0,1,'2011-08-19 00:00:00','31',6120.00,0.00,6120.00,'2011-08-19 00:00:00','COM01-156',2,'IMPORTACIONES','',156,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11019,1,'ENV',1,3,'2011-08-20 00:00:00','',1670.00,0.00,1670.00,'2011-08-20 00:00:00','ENV03-934',2,'','',934,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11021,0,'VTA',2,0,'2011-08-19 00:00:00','',203.60,0.00,203.60,'2011-08-20 00:00:00','VTA02-1257',2,'Este dia se vendio un dulce fish en $0.5 y es $0.60 ctvs debe carlos $0.10 Compra de 240 boquitas a $20.00 ccf 1286','',1257,2,158.60,'99',158.60,45.00,1.00,0.00,'',''),(11022,1,'ENV',1,2,'2011-08-20 00:00:00','',2373.00,0.00,2373.00,'2011-08-20 00:00:00','ENV02-1051',2,'','',1051,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11023,0,'TRA',2,1,'2011-08-21 00:00:00','',45.00,0.00,45.00,'2011-08-21 00:00:00','TRA02-336',2,'Salida por reserva de metrocentro','',336,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11024,1,'ENV',1,3,'2011-08-21 00:00:00','',45.00,0.00,45.00,'2011-08-21 00:00:00','ENV03-935',2,'','',935,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11025,1,'ENV',1,9,'2011-08-21 00:00:00','',2447.00,0.00,2447.00,'2011-08-21 00:00:00','ENV09-62',2,'','',62,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11026,0,'TRA',3,1,'2011-08-21 00:00:00','',567.25,0.00,567.25,'2011-08-21 00:00:00','TRA03-464',2,'los Dulces por defectuosos, revistas por devolucion y juegos para san miguel y psp go para Saan Miguel','',464,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11027,1,'ENV',1,3,'2011-08-21 00:00:00','',10.00,0.00,10.00,'2011-08-21 00:00:00','ENV03-936',2,'','',936,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11028,1,'ENV',1,2,'2011-08-23 00:00:00','',30.50,0.00,30.50,'2011-08-23 00:00:00','ENV02-1052',2,'','',1052,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11029,0,'COM',0,1,'2011-08-19 00:00:00','5',36.00,0.00,36.00,'2011-08-24 00:00:00','COM01-93',2,'DIANA SA DE CV','',93,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11030,1,'ENV',1,2,'2011-08-24 00:00:00','',36.00,0.00,36.00,'2011-08-24 00:00:00','ENV02-1053',2,'','',1053,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11031,0,'VTA',2,0,'2011-08-20 00:00:00','',471.90,0.00,471.90,'2011-08-24 00:00:00','VTA02-1258',2,'','',1258,2,441.90,'99',441.90,30.00,2.00,0.00,'',''),(11032,0,'VTA',2,0,'2011-08-21 00:00:00','',231.00,0.00,231.00,'2011-08-24 00:00:00','VTA02-1259',2,'','',1259,2,231.00,'99',231.00,0.00,0.00,0.00,'',''),(11033,0,'VTA',2,0,'2011-08-22 00:00:00','',141.95,0.00,141.95,'2011-08-24 00:00:00','VTA02-1260',2,'','',1260,2,141.95,'99',141.95,0.00,0.00,0.00,'',''),(11034,1,'ENV',1,2,'2011-08-24 00:00:00','',37.20,0.00,37.20,'2011-08-24 00:00:00','ENV02-1054',2,'','',1054,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11035,1,'ENV',1,2,'2011-08-26 00:00:00','',15.60,0.00,15.60,'2011-08-26 00:00:00','ENV02-1055',2,'','',1055,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11036,0,'COM',0,1,'2011-08-26 00:00:00','10',31.44,0.00,31.44,'2011-08-26 00:00:00','COM01-114',2,'PEPSI SA DE CV','',114,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11038,0,'VTA',2,0,'2011-08-23 00:00:00','',782.65,0.00,782.65,'2011-08-26 00:00:00','VTA02-1261',2,'Declarado la venta de $1 de recarga de mas pero no hay existencia','',1261,2,638.65,'99',637.65,145.00,6.00,0.00,'',''),(11039,0,'COM',0,1,'2011-08-26 00:00:00','49',15.60,0.00,15.60,'2011-08-26 00:00:00','COM01-11',2,'COCA COLA','',11,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(11040,0,'VTA',2,0,'2011-08-24 00:00:00','',209.60,0.00,209.60,'2011-08-26 00:00:00','VTA02-1262',2,'1 Caja de coca cola ccf 846953 ($10) e insumos de limpieza ccf 150604 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