(18174,0,'VTA',2,0,'2014-07-07 00:00:00','',70.80,0.00,70.80,'2014-07-08 00:00:00','VTA02-2319',2,'rik','',2319,2,70.80,'99',70.80,0.00,0.00,0.00,'',''),(18175,0,'VTA',3,0,'2014-07-07 00:00:00','',218.00,0.00,218.00,'2014-07-08 00:00:00','VTA03-2309',2,'Se cancelo a kelvin $8.08 por un dia de trabajo. n/r','',2309,2,169.92,'99',178.00,40.00,1.00,0.00,'',''),(18176,0,'VTA',9,0,'2014-07-07 00:00:00','',990.00,0.00,990.00,'2014-07-08 00:00:00','VTA09-1194',2,'rik','',1194,2,990.00,'99',990.00,0.00,0.00,0.00,'',''),(18178,1,'ENV',1,9,'2014-07-09 00:00:00','',3099.00,0.00,3099.00,'2014-07-09 00:00:00','ENV09-361',2,'','',361,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18179,1,'ENV',1,3,'2014-07-09 00:00:00','',4108.00,0.00,4108.00,'2014-07-09 00:00:00','ENV03-1735',2,'','',1735,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18180,0,'VTA',2,0,'2014-07-08 00:00:00','',97.60,0.00,97.60,'2014-07-09 00:00:00','VTA02-2320',2,'rik','',2320,2,97.60,'99',97.60,0.00,0.00,0.00,'',''),(18181,0,'VTA',3,0,'2014-07-08 00:00:00','',65.00,0.00,65.00,'2014-07-09 00:00:00','VTA03-2310',2,'n/r','',2310,2,65.00,'99',65.00,0.00,0.00,0.00,'',''),(18182,0,'VTA',9,0,'2014-07-08 00:00:00','',441.00,0.00,441.00,'2014-07-09 00:00:00','VTA09-1195',2,'rik','',1195,2,441.00,'99',441.00,0.00,0.00,0.00,'',''),(18183,0,'COM',0,1,'2014-07-04 00:00:00','5',18.00,0.00,18.00,'2014-07-09 00:00:00','COM01-177',2,'DIANA SA DE CV','',177,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18184,0,'TRA',2,1,'2014-07-09 00:00:00','',80.00,0.00,80.00,'2014-07-09 00:00:00','TRA02-485',2,'salida para Plaza Mundo','',485,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18186,1,'ENV',1,3,'2014-07-09 00:00:00','',80.00,0.00,80.00,'2014-07-09 00:00:00','ENV03-1734',2,'','',1734,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18187,1,'ENV',1,2,'2014-07-09 00:00:00','',18.00,0.00,18.00,'2014-07-09 00:00:00','ENV02-1646',2,'','',1646,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18189,0,'COM',0,1,'2014-07-09 00:00:00','66',2165.00,0.00,2165.00,'2014-07-09 00:00:00','COM01-54',2,'GAME QUEST','',54,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18190,0,'COM',0,1,'2014-07-09 00:00:00','56',4380.00,0.00,4380.00,'2014-07-09 00:00:00','COM01-73',2,'CD DISTRIBUTION','',73,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18191,0,'TRA',3,1,'2014-07-09 00:00:00','',70.00,0.00,70.00,'2014-07-09 00:00:00','TRA03-651',2,'','',651,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18192,1,'ENV',1,2,'2014-07-09 00:00:00','',1490.00,0.00,1490.00,'2014-07-09 00:00:00','ENV02-1647',2,'','',1647,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18193,1,'ENV',1,2,'2014-07-09 00:00:00','',132.00,0.00,132.00,'2014-07-09 00:00:00','ENV02-1648',2,'','',1648,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18194,0,'VTA',2,0,'2014-07-09 00:00:00','',63.40,0.00,63.40,'2014-07-10 00:00:00','VTA02-2321',2,'n/r','',2321,2,63.40,'99',63.40,0.00,0.00,0.00,'',''),(18195,0,'VTA',3,0,'2014-07-09 00:00:00','',60.00,0.00,60.00,'2014-07-10 00:00:00','VTA03-2311',2,'Se entrego la reparacion #173 sistema ps3 a jose acebedo n/r','',2311,2,60.00,'99',60.00,0.00,0.00,0.00,'',''),(18196,0,'VTA',9,0,'2014-07-09 00:00:00','',69.00,0.00,69.00,'2014-07-10 00:00:00','VTA09-1196',2,'rik','',1196,2,69.00,'99',69.00,0.00,0.00,0.00,'',''),(18197,0,'VTA',2,0,'2014-07-10 00:00:00','',243.20,0.00,243.20,'2014-07-11 00:00:00','VTA02-2322',2,'Compra de boquitas por $20 rik','',2322,2,223.20,'99',243.20,0.00,0.00,0.00,'',''),(18198,0,'VTA',9,0,'2014-07-10 00:00:00','',355.00,0.00,355.00,'2014-07-11 00:00:00','VTA09-1197',2,'Compras de insumos$4.90 No tiene remesa pero ya fue revisada en el estado de cuenta online','',1197,2,350.10,'99',355.00,0.00,0.00,0.00,'',''),(18199,0,'VTA',3,0,'2014-07-10 00:00:00','',538.00,0.00,538.00,'2014-07-11 00:00:00','VTA03-2319',2,'n/r','',2319,2,538.00,'99',538.00,0.00,0.00,0.00,'',''),(18200,1,'ENV',1,9,'2014-07-11 00:00:00','',785.00,0.00,785.00,'2014-07-11 00:00:00','ENV09-362',2,'','',362,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18201,1,'ENV',1,9,'2014-07-11 00:00:00','',150.00,0.00,150.00,'2014-07-11 00:00:00','ENV09-363',2,'','',363,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18202,0,'VTA',2,0,'2014-07-11 00:00:00','',210.50,0.00,210.50,'2014-07-14 00:00:00','VTA02-2323',2,'Compra de insumos $20. Pago a Ivanpor un dia trabajado $8.08 rik la reserva 4112 dice 27-6-14 y esta en el diario de venta 28.6.14','',2323,2,182.42,'99',210.50,0.00,0.00,0.00,'',''),(18203,0,'VTA',2,0,'2014-07-12 00:00:00','',348.70,0.00,348.70,'2014-07-14 00:00:00','VTA02-2324',2,'Reembolso por compra de insumos del dia 11.07.14. Pago a Francisco por un dia laborado $8.08 RIK','',2324,2,345.71,'99',348.70,0.00,0.00,0.00,'',''),(18204,0,'VTA',2,0,'2014-07-13 00:00:00','',309.10,0.00,309.10,'2014-07-14 00:00:00','VTA02-2325',2,'rik','',2325,2,279.10,'99',279.10,30.00,1.00,0.00,'',''),(18205,0,'VTA',3,0,'2014-07-11 00:00:00','',650.00,0.00,650.00,'2014-07-14 00:00:00','VTA03-2320',2,'Falta entrega de reserva #4426 de psv final fantasy porque falta transferencia. Retiro de Ing. Karen $120 y pago a Kelvin por un dia laborado $8.08','',2320,2,391.92,'99',520.00,130.00,1.00,0.00,'',''),(18206,0,'VTA',3,0,'2014-07-12 00:00:00','',485.00,0.00,485.00,'2014-07-14 00:00:00','VTA03-2321',2,'Devolucion de $10 a luis zelaya #4340. retiro de ing. vasquez $75 n/r','',2321,2,400.00,'99',485.00,0.00,0.00,0.00,'',''),(18207,0,'VTA',3,0,'2014-07-13 00:00:00','',545.00,0.00,545.00,'2014-07-14 00:00:00','VTA03-2322',2,'Retiro de ing. vasquez $145 n/r','',2322,2,400.00,'99',545.00,0.00,0.00,0.00,'',''),(18208,0,'VTA',9,0,'2014-07-13 00:00:00','',526.00,0.00,526.00,'2014-07-14 00:00:00','VTA09-1200',2,'rik','',1200,2,526.00,'99',526.00,0.00,0.00,0.00,'',''),(18209,0,'VTA',9,0,'2014-07-11 00:00:00','',733.00,0.00,733.00,'2014-07-14 00:00:00','VTA09-1198',2,'Se cancelo $8.08 por un dia laboral rik','',1198,2,724.00,'99',733.00,0.00,0.00,0.00,'',''),(18210,0,'VTA',9,0,'2014-07-12 00:00:00','',983.00,0.00,983.00,'2014-07-14 00:00:00','VTA09-1199',2,'rik','',1199,2,983.00,'99',983.00,0.00,0.00,0.00,'',''),(18211,0,'TRA',3,1,'2014-07-14 00:00:00','',1395.00,0.00,1395.00,'2014-07-14 00:00:00','TRA03-652',2,'salida para san miguel','',652,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18212,0,'TRA',9,1,'2014-07-14 00:00:00','',40.00,0.00,40.00,'2014-07-14 00:00:00','TRA09-75',2,'salida para metrocentro','',75,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18213,1,'ENV',1,3,'2014-07-14 00:00:00','',565.00,0.00,565.00,'2014-07-14 00:00:00','ENV03-1736',2,'','',1736,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18214,1,'ENV',1,3,'2014-07-14 00:00:00','',95.00,0.00,95.00,'2014-07-14 00:00:00','ENV03-1737',2,'','',1737,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18215,1,'ENV',1,9,'2014-07-14 00:00:00','',965.00,0.00,965.00,'2014-07-14 00:00:00','ENV09-364',2,'','',364,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18216,0,'VTA',2,0,'2014-07-14 00:00:00','',536.00,0.00,536.00,'2014-07-15 00:00:00','VTA02-2326',2,'Adelanto a Franklin $50 RIK','',2326,2,486.00,'99',536.00,0.00,0.00,0.00,'',''),(18217,0,'VTA',3,0,'2014-07-14 00:00:00','',275.00,0.00,275.00,'2014-07-15 00:00:00','VTA03-2323',2,'n/r','',2323,2,275.00,'99',275.00,0.00,0.00,0.00,'',''),(18218,0,'VTA',9,0,'2014-07-14 00:00:00','',125.00,0.00,125.00,'2014-07-15 00:00:00','VTA09-1201',2,'rik','',1201,2,125.00,'99',125.00,0.00,0.00,0.00,'',''),(18219,0,'VTA',1,0,'2014-07-15 00:00:00','',60.00,0.00,60.00,'2014-07-15 00:00:00','VTA01-405',2,'KAREN CARTAGENA','',405,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(18220,0,'VTA',3,0,'2014-07-15 00:00:00','',240.00,0.00,240.00,'2014-07-16 00:00:00','VTA03-2324',2,'se entrego en concepto de pago a geovany villacorta: $121.20 compra de desinfectante y limpia vidrio: $10 n/r','',2324,2,108.80,'99',240.00,0.00,0.00,0.00,'',''),(18221,0,'VTA',2,0,'2014-07-15 00:00:00','',41.60,0.00,41.60,'2014-07-16 00:00:00','VTA02-2327',2,'RIK','',2327,2,41.60,'99',41.60,0.00,0.00,0.00,'',''),(18222,0,'VTA',9,0,'2014-07-15 00:00:00','',404.00,0.00,404.00,'2014-07-16 00:00:00','VTA09-1202',2,'pago de planilla a jorge por: $102 rik','',1202,2,302.00,'99',404.00,0.00,0.00,0.00,'',''),(18223,0,'VTA',2,0,'2014-07-16 00:00:00','',240.05,0.00,240.05,'2014-07-17 00:00:00','VTA02-2328',2,'no se descargo las boquitas porque no hay existencia el valor es: $1. adelanto de eduardo:$22 adelanto de franklin:$50 rik','',2328,2,113.05,'99',185.05,55.00,1.00,0.00,'',''),(18224,0,'VTA',3,0,'2014-07-16 00:00:00','',185.00,0.00,185.00,'2014-07-17 00:00:00','VTA03-2325',2,'n/r','',2325,2,185.00,'99',185.00,0.00,0.00,0.00,'',''),(18225,0,'VTA',9,0,'2014-07-16 00:00:00','',1080.00,0.00,1080.00,'2014-07-17 00:00:00','VTA09-1203',2,'rik','',1203,2,1080.00,'99',1080.00,0.00,0.00,0.00,'',''),(18229,0,'VTA',3,0,'2014-07-17 00:00:00','',313.00,0.00,313.00,'2014-07-18 00:00:00','VTA03-2326',2,'pago de gastos administativos: $26.56 n/r','',2326,2,231.44,'99',258.00,55.00,1.00,0.00,'',''),(18230,0,'VTA',2,0,'2014-07-17 00:00:00','',208.20,0.00,208.20,'2014-07-18 00:00:00','VTA02-2329',2,'complemento de franklin: $21.20 adelanto de eduardo: $10 rik','',2329,2,177.00,'99',208.20,0.00,0.00,0.00,'',''),(18231,0,'VTA',9,0,'2014-07-17 00:00:00','',90.00,0.00,90.00,'2014-07-18 00:00:00','VTA09-1204',2,'rik','',1204,2,90.00,'99',90.00,0.00,0.00,0.00,'',''),(18232,0,'TRA',2,1,'2014-07-18 00:00:00','',150.00,0.00,150.00,'2014-07-18 00:00:00','TRA02-486',2,'salida para MC / PM Alex','',486,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18233,1,'ENV',1,3,'2014-07-18 00:00:00','',1030.00,0.00,1030.00,'2014-07-18 00:00:00','ENV03-1738',2,'','',1738,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18234,0,'COM',0,1,'2014-07-14 00:00:00','5',36.00,0.00,36.00,'2014-07-18 00:00:00','COM01-178',2,'DIANA SA DE CV','',178,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18235,1,'ENV',1,2,'2014-07-18 00:00:00','',36.00,0.00,36.00,'2014-07-18 00:00:00','ENV02-1649',2,'','',1649,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18236,1,'ENV',1,9,'2014-07-18 00:00:00','',2307.00,0.00,2307.00,'2014-07-18 00:00:00','ENV09-365',2,'','',365,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18237,0,'TRA',3,1,'2014-07-18 00:00:00','',590.00,0.00,590.00,'2014-07-18 00:00:00','TRA03-653',2,'','',653,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18238,1,'ENV',1,2,'2014-07-18 00:00:00','',1214.00,0.00,1214.00,'2014-07-18 00:00:00','ENV02-1650',2,'','',1650,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18239,0,'COM',0,1,'2014-07-18 00:00:00','2',70.00,0.00,70.00,'2014-07-18 00:00:00','COM01-1022',2,'Bodega Central','',1022,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18240,0,'VTA',3,0,'2014-07-18 00:00:00','',215.00,0.00,215.00,'2014-07-19 00:00:00','VTA03-2316',2,'pago a kevin villacorta por cubrir la tienda por: $8.08 n/r','',2316,2,166.92,'99',175.00,40.00,1.00,0.00,'',''),(18241,0,'VTA',2,0,'2014-07-18 00:00:00','',104.30,0.00,104.30,'2014-07-19 00:00:00','VTA02-2330',2,'rik','',2330,2,104.30,'99',104.30,0.00,0.00,0.00,'',''),(18242,0,'VTA',9,0,'2014-07-18 00:00:00','',273.00,0.00,273.00,'2014-07-19 00:00:00','VTA09-1205',2,'rik','',1205,2,273.00,'99',273.00,0.00,0.00,0.00,'',''),(18243,0,'TRA',3,1,'2014-07-19 00:00:00','',40.00,0.00,40.00,'2014-07-19 00:00:00','TRA03-654',2,'transferencia para Plaza Mundo','',654,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18244,1,'ENV',1,2,'2014-07-19 00:00:00','',40.00,0.00,40.00,'2014-07-19 00:00:00','ENV02-1651',2,'','',1651,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18245,0,'VTA',2,0,'2014-07-19 00:00:00','',522.95,0.00,522.95,'2014-07-21 00:00:00','VTA02-2331',2,'pago a francisco dominguez de un dia laborado:$8.08 adelanto a eduardo sanchez de:$30 rik','',2331,2,484.87,'99',522.95,0.00,0.00,0.00,'',''),(18246,0,'VTA',2,0,'2014-07-20 00:00:00','',242.95,0.00,242.95,'2014-07-21 00:00:00','VTA02-2332',2,'adelanto de eduardo de:$ 40 rik','',2332,2,202.45,'99',242.95,0.00,0.00,0.00,'',''),(18247,0,'VTA',3,0,'2014-07-19 00:00:00','',278.00,0.00,278.00,'2014-07-21 00:00:00','VTA03-2327',2,'n/r','',2327,2,213.00,'99',213.00,65.00,1.00,0.00,'',''),(18248,0,'VTA',3,0,'2014-07-20 00:00:00','',182.00,0.00,182.00,'2014-07-21 00:00:00','VTA03-2315',2,'n/r','',2315,2,108.00,'99',108.00,74.00,2.00,0.00,'',''),(18249,0,'VTA',9,0,'2014-07-19 00:00:00','',510.00,0.00,510.00,'2014-07-21 00:00:00','VTA09-1206',2,'verificar la reserva #4358 por:$40 ya que en el sistema dice que el cliente solo debia $20 rik','',1206,2,550.00,'99',510.00,0.00,0.00,0.00,'',''),(18250,0,'VTA',9,0,'2014-07-20 00:00:00','',495.00,0.00,495.00,'2014-07-21 00:00:00','VTA09-1207',2,'devolucion del comprobante #4248 de la señorita patricia lino consola ps4 por:$60 n/r','',1207,2,435.00,'99',495.00,0.00,0.00,0.00,'',''),(18251,0,'TRA',8,1,'2014-07-21 00:00:00','',424.75,0.00,424.75,'2014-07-21 00:00:00','TRA08-75',2,'','',75,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18252,1,'ENV',1,8,'2014-07-21 00:00:00','',629.00,0.00,629.00,'2014-07-21 00:00:00','ENV08-117',2,'','',117,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18254,0,'VTA',2,0,'2014-07-21 00:00:00','',66.05,0.00,66.05,'2014-07-22 00:00:00','VTA02-2333',2,'complemento a eduardo por: 3.04 rik','',2333,2,63.01,'99',66.05,0.00,0.00,0.00,'',''),(18255,0,'VTA',9,0,'2014-07-21 00:00:00','',145.00,0.00,145.00,'2014-07-22 00:00:00','VTA09-1208',2,'n/r','',1208,2,145.00,'99',145.00,0.00,0.00,0.00,'',''),(18256,0,'VTA',3,0,'2014-07-21 00:00:00','',180.00,0.00,180.00,'2014-07-23 00:00:00','VTA03-2314',2,'n/r','',2314,2,180.00,'99',180.00,0.00,0.00,0.00,'',''),(18257,0,'VTA',3,0,'2014-07-22 00:00:00','',155.00,0.00,155.00,'2014-07-23 00:00:00','VTA03-2313',2,'gastos para pagar los recibos: $42.25 n/r','',2313,2,112.75,'99',155.00,0.00,0.00,0.00,'',''),(18258,0,'VTA',2,0,'2014-07-22 00:00:00','',59.05,0.00,59.05,'2014-07-23 00:00:00','VTA02-2335',2,'rik','',2335,2,59.05,'99',59.05,0.00,0.00,0.00,'',''),(18259,0,'VTA',9,0,'2014-07-22 00:00:00','',70.00,0.00,70.00,'2014-07-23 00:00:00','VTA09-1209',2,'n/r','',1209,2,70.00,'99',70.00,0.00,0.00,0.00,'',''),(18260,0,'VTA',3,0,'2014-07-23 00:00:00','',760.00,0.00,760.00,'2014-07-24 00:00:00','VTA03-2312',2,'pago a kelvin villacorta por cubrir tienda:$8.08 n/r','',2312,2,751.92,'99',760.00,0.00,0.00,0.00,'',''),(18261,0,'VTA',2,0,'2014-07-23 00:00:00','',138.55,0.00,138.55,'2014-07-24 00:00:00','VTA02-2334',2,'rik','',2334,2,138.55,'99',138.55,0.00,0.00,0.00,'',''),(18262,0,'VTA',9,0,'2014-07-23 00:00:00','',129.00,0.00,129.00,'2014-07-24 00:00:00','VTA09-1210',2,'pago por dia trabajado a rene ramos por:$8.00 n/r','',1210,2,121.00,'99',129.00,0.00,0.00,0.00,'',''),(18263,0,'VTA',1,0,'2014-07-24 00:00:00','',60.00,0.00,60.00,'2014-07-24 00:00:00','VTA01-406',2,'KAREN CARTAGENA','',406,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(18264,1,'ENV',1,3,'2014-07-24 00:00:00','',175.00,0.00,175.00,'2014-07-24 00:00:00','ENV03-1739',2,'','',1739,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18265,0,'VTA',2,0,'2014-07-24 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descargo un devil my cry 4 por el devil my cry hd collecton ajuste de inventario de mayo 2014. rik adelanto de franklin: $61.20 adelanto de ivan: $31.20 falta descargar 16 boq','',2347,2,182.00,'99',274.40,45.00,1.00,0.00,'',''),(18321,0,'VTA',9,0,'2014-08-04 00:00:00','',85.00,0.00,85.00,'2014-08-05 00:00:00','VTA09-1223',2,'RIK','',1223,2,85.00,'99',85.00,0.00,0.00,0.00,'',''),(18322,0,'TRA',2,1,'2014-08-05 00:00:00','',255.00,0.00,255.00,'2014-08-05 00:00:00','TRA02-489',2,'Ajuste de inventario 200514 y transferencia pendiente','',489,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18323,1,'DVC',1,0,'2014-05-20 00:00:00','42',220.00,0.00,220.00,'2014-08-05 00:00:00','DVC01-33',2,'AJUSTE INVENTARIO','',33,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18324,1,'ENV',1,3,'2014-08-05 00:00:00','',35.00,0.00,35.00,'2014-08-05 00:00:00','ENV03-1745',2,'','',1745,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18325,0,'COM',0,1,'2014-07-28 00:00:00','5',18.00,0.00,18.00,'2014-08-05 00:00:00','COM01-179',2,'DIANA SA DE 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rik','',1243,2,1393.00,'99',1393.00,0.00,0.00,0.00,'',''),(18422,0,'VTA',2,0,'2014-08-25 00:00:00','',136.90,0.00,136.90,'2014-08-26 00:00:00','VTA02-2367',2,'n/r','',2367,2,136.90,'99',136.90,0.00,0.00,0.00,'',''),(18423,0,'VTA',3,0,'2014-08-25 00:00:00','',295.00,0.00,295.00,'2014-08-26 00:00:00','VTA03-2363',2,'n/r','',2363,2,220.00,'99',220.00,75.00,1.00,0.00,'',''),(18425,0,'VTA',1,0,'2014-08-26 00:00:00','',40.00,0.00,40.00,'2014-08-26 00:00:00','VTA01-408',2,'Chele Gonzalez','',408,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(18426,1,'ENV',1,9,'2014-08-26 00:00:00','',475.00,0.00,475.00,'2014-08-26 00:00:00','ENV09-372',2,'','',372,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18427,0,'VTA',3,0,'2014-07-31 00:00:00','',0.00,0.00,0.00,'2014-08-26 00:00:00','VTA03-2338',2,'se olvidaron descargar estas piezas','',2338,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(18428,0,'VTA',9,0,'2014-08-25 00:00:00','',298.00,0.00,298.00,'2014-08-26 00:00:00','VTA09-1244',2,'jorge rompio un billete de: $5 pago 2 en 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00:00:00','VTA02-2369',2,'n/r','',2369,2,227.75,'99',227.75,0.00,0.00,0.00,'',''),(18436,0,'VTA',3,0,'2014-08-27 00:00:00','',450.00,0.00,450.00,'2014-08-28 00:00:00','VTA03-2365',2,'falta descargar un tutorial de como usar la PS network card por:$5 n/r','',2365,2,380.00,'99',375.00,75.00,1.00,0.00,'',''),(18438,0,'VTA',9,0,'2014-08-27 00:00:00','',663.00,0.00,663.00,'2014-08-28 00:00:00','VTA09-1246',2,'n/r','',1246,2,663.00,'99',663.00,0.00,0.00,0.00,'',''),(18439,0,'VTA',1,0,'2014-08-29 00:00:00','',50.00,0.00,50.00,'2014-08-29 00:00:00','VTA01-409',2,'ALEJANDRO RIVERA','',409,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(18440,0,'VTA',9,0,'2014-08-26 00:00:00','',365.00,0.00,365.00,'2014-08-29 00:00:00','VTA09-1245',2,'compra de bolsa de basura 3.10 y tintade sello 1.30','',1245,2,360.60,'99',365.00,0.00,0.00,0.00,'',''),(18441,0,'VTA',9,0,'2014-08-28 00:00:00','',105.00,0.00,105.00,'2014-08-29 00:00:00','VTA09-1247',2,'','',1247,2,105.00,'99',105.00,0.00,0.00,0.00,'',''),(18442,1,'ENV',1,9,'2014-08-29 00:00:00','',165.00,0.00,165.00,'2014-08-29 00:00:00','ENV09-373',2,'','',373,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18444,0,'VTA',9,0,'2014-07-11 00:00:00','',0.00,0.00,0.00,'2014-08-29 00:00:00','VTA09-1248',2,'Entrego el 16-may ONE de Garantia a Oscar COntreras','',1248,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(18446,0,'VTA',9,0,'2014-08-29 00:00:00','',180.00,0.00,180.00,'2014-09-01 00:00:00','VTA09-1249',2,'','',1249,2,180.00,'99',180.00,0.00,0.00,0.00,'',''),(18447,0,'VTA',9,0,'2014-08-30 00:00:00','',420.00,0.00,420.00,'2014-09-01 00:00:00','VTA09-1250',2,'','',1250,2,420.00,'99',420.00,0.00,0.00,0.00,'',''),(18448,0,'VTA',9,0,'2014-08-31 00:00:00','',139.00,0.00,139.00,'2014-09-01 00:00:00','VTA09-1251',2,'','',1251,2,139.00,'99',139.00,0.00,0.00,0.00,'',''),(18449,0,'COM',0,1,'2014-09-01 00:00:00','56',2435.00,0.00,2435.00,'2014-09-01 00:00:00','COM01-76',2,'CD 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00:00:00','ENV09-383',2,'','',383,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18587,1,'ENV',1,2,'2014-09-23 00:00:00','',1030.00,0.00,1030.00,'2014-09-23 00:00:00','ENV02-1670',2,'','',1670,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18588,0,'TRA',3,1,'2014-09-23 00:00:00','',5.00,0.00,5.00,'2014-09-23 00:00:00','TRA03-659',2,'salida por error','',659,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18589,1,'ENV',1,2,'2014-09-23 00:00:00','',5.00,0.00,5.00,'2014-09-23 00:00:00','ENV02-1671',2,'','',1671,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18590,0,'VTA',3,0,'2014-09-20 00:00:00','',6642.00,0.00,6642.00,'2014-09-25 00:00:00','VTA03-2386',2,'ing.v retiro $2000 n/r','',2386,2,4127.00,'99',6127.00,515.00,7.00,0.00,'',''),(18591,0,'TRA',3,1,'2014-09-15 00:00:00','',45.00,0.00,45.00,'2014-09-25 00:00:00','TRA03-660',2,'destino plaza mundo','',660,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18592,1,'ENV',1,2,'2014-09-25 00:00:00','',45.00,0.00,45.00,'2014-09-25 00:00:00','ENV02-1672',2,'','',1672,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18593,1,'ENV',1,3,'2014-09-25 00:00:00','',4075.00,0.00,4075.00,'2014-09-25 00:00:00','ENV03-1768',2,'','',1768,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18594,1,'ENV',1,9,'2014-09-25 00:00:00','',1635.00,0.00,1635.00,'2014-09-25 00:00:00','ENV09-384',2,'','',384,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18595,1,'ENV',1,2,'2014-09-25 00:00:00','',675.00,0.00,675.00,'2014-09-25 00:00:00','ENV02-1673',2,'','',1673,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18596,0,'COM',0,1,'2014-09-25 00:00:00','66',4920.00,0.00,4920.00,'2014-09-25 00:00:00','COM01-60',2,'GAME QUEST','',60,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18597,0,'COM',0,1,'2014-09-26 00:00:00','66',3930.00,0.00,3930.00,'2014-09-26 00:00:00','COM01-61',2,'GAME QUEST','',61,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18598,1,'ENV',1,3,'2014-09-26 00:00:00','',1080.00,0.00,1080.00,'2014-09-26 00:00:00','ENV03-1769',2,'','',1769,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18599,0,'COM',0,1,'2014-09-26 00:00:00','54',36120.00,0.00,36120.00,'2014-09-26 00:00:00','COM01-65',2,'ROYAL ELECTRONICS','',65,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18600,0,'VTA',1,0,'2014-09-26 00:00:00','',234.00,0.00,234.00,'2014-09-26 00:00:00','VTA01-415',2,'KAREN CARTAGENA','',415,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(18601,1,'ENV',1,3,'2014-09-26 00:00:00','',540.00,0.00,540.00,'2014-09-26 00:00:00','ENV03-1770',2,'','',1770,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18602,1,'ENV',1,9,'2014-09-26 00:00:00','',525.00,0.00,525.00,'2014-09-26 00:00:00','ENV09-385',2,'','',385,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18603,1,'ENV',1,2,'2014-09-26 00:00:00','',315.00,0.00,315.00,'2014-09-26 00:00:00','ENV02-1674',2,'','',1674,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18604,0,'VTA',1,0,'2014-09-27 00:00:00','',70.00,0.00,70.00,'2014-09-27 00:00:00','VTA01-416',2,'Daniel 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00:00:00','57',14040.00,0.00,14040.00,'2014-10-01 00:00:00','COM01-19',2,'JUEGOS DE VIDEO LATINOA','',19,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18618,0,'VTA',3,0,'2014-09-29 00:00:00','',1453.00,0.00,1453.00,'2014-10-01 00:00:00','VTA03-2395',2,'gastos administrativos: $39.45 isss n/r','',2395,2,1413.00,'99',1453.00,0.00,0.00,0.00,'',''),(18619,1,'ENV',1,3,'2014-10-01 00:00:00','',8780.00,0.00,8780.00,'2014-10-01 00:00:00','ENV03-1772',2,'','',1772,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18620,1,'ENV',1,2,'2014-10-01 00:00:00','',1280.00,0.00,1280.00,'2014-10-01 00:00:00','ENV02-1676',2,'','',1676,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18621,1,'ENV',1,9,'2014-10-01 00:00:00','',3135.00,0.00,3135.00,'2014-10-01 00:00:00','ENV09-386',2,'','',386,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18622,0,'TRA',3,1,'2014-10-01 00:00:00','',260.00,0.00,260.00,'2014-10-01 00:00:00','TRA03-661',2,'para plaza mundo','',661,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18623,1,'ENV',1,9,'2014-10-01 00:00:00','',355.00,0.00,355.00,'2014-10-01 00:00:00','ENV09-387',2,'','',387,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18624,0,'COM',0,1,'2014-10-01 00:00:00','54',4500.00,0.00,4500.00,'2014-10-01 00:00:00','COM01-66',2,'ROYAL ELECTRONICS','',66,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18625,1,'ENV',1,3,'2014-10-01 00:00:00','',1500.00,0.00,1500.00,'2014-10-01 00:00:00','ENV03-1773',2,'','',1773,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18626,0,'VTA',2,0,'2014-09-21 00:00:00','',598.90,0.00,598.90,'2014-10-02 00:00:00','VTA02-2394',2,'Pago a Francisco por 2 dias laboraros $16.16 n/r','',2394,2,582.74,'99',598.90,0.00,0.00,0.00,'',''),(18627,0,'VTA',2,0,'2014-09-19 00:00:00','',97.80,0.00,97.80,'2014-10-02 00:00:00','VTA02-2392',2,'n/r','',2392,2,97.80,'99',97.80,0.00,0.00,0.00,'',''),(18628,0,'VTA',2,0,'2014-09-22 00:00:00','',586.10,0.00,586.10,'2014-10-02 00:00:00','VTA02-2395',2,'n/r','',2395,2,586.10,'99',586.10,0.00,0.00,0.00,'',''),(18629,0,'VTA',2,0,'2014-09-23 00:00:00','',530.60,0.00,530.60,'2014-10-02 00:00:00','VTA02-2396',2,'n/r','',2396,2,530.60,'99',530.60,0.00,0.00,0.00,'',''),(18630,0,'VTA',2,0,'2014-09-24 00:00:00','',470.45,0.00,470.45,'2014-10-02 00:00:00','VTA02-2397',2,'n/r','',2397,2,355.45,'99',355.45,115.00,2.00,0.00,'',''),(18631,0,'VTA',2,0,'2014-09-25 00:00:00','',263.00,0.00,263.00,'2014-10-02 00:00:00','VTA02-2398',2,'n/r','',2398,2,263.00,'99',263.00,0.00,0.00,0.00,'',''),(18633,0,'VTA',2,0,'2014-09-27 00:00:00','',553.00,0.00,553.00,'2014-10-02 00:00:00','VTA02-2400',2,'vuelto de compra (insumos) $1.71 n/r','',2400,2,554.71,'99',553.00,0.00,0.00,0.00,'',''),(18634,0,'VTA',2,0,'2014-09-28 00:00:00','',245.20,0.00,245.20,'2014-10-02 00:00:00','VTA02-2401',2,'pago a francisco por dia laborado: $8.08','',2401,2,237.12,'99',245.20,0.00,0.00,0.00,'',''),(18635,0,'VTA',2,0,'2014-09-29 00:00:00','',310.30,0.00,310.30,'2014-10-02 00:00:00','VTA02-2402',2,'falta descargar un mario kart 7 de 3ds porque no hay existencia en el 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n/r','',2403,2,306.25,'99',382.85,0.00,0.00,0.00,'',''),(18641,0,'VTA',2,0,'2014-10-01 00:00:00','',473.85,0.00,473.85,'2014-10-03 00:00:00','VTA02-2404',2,'adelanto a juan: $20 adelanto a ivan: $60.60 reembolso por compra de insumos: $0.68 n/r','',2404,2,393.93,'99',473.85,0.00,0.00,0.00,'',''),(18643,0,'VTA',3,0,'2014-09-30 00:00:00','',487.00,0.00,487.00,'2014-10-03 00:00:00','VTA03-2396',2,'REEMBOLSO: $0.50 PAGO A GEOVANNY VILLACORTA: $129.28 y abono de $50.00 alex n/r','',2396,2,308.50,'99',487.00,0.00,0.00,0.00,'',''),(18644,1,'ENV',1,3,'2014-10-03 00:00:00','',3975.00,0.00,3975.00,'2014-10-03 00:00:00','ENV03-1774',2,'','',1774,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18645,1,'ENV',1,2,'2014-10-03 00:00:00','',2085.00,0.00,2085.00,'2014-10-03 00:00:00','ENV02-1677',2,'','',1677,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18646,0,'TRA',3,1,'2014-10-03 00:00:00','',55.00,0.00,55.00,'2014-10-03 00:00:00','TRA03-662',2,'para San 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ELECTRONICS','',67,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18653,1,'ENV',1,3,'2014-10-03 00:00:00','',695.00,0.00,695.00,'2014-10-03 00:00:00','ENV03-1775',2,'','',1775,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18654,1,'ENV',1,3,'2014-10-04 00:00:00','',225.00,0.00,225.00,'2014-10-04 00:00:00','ENV03-1776',2,'','',1776,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18655,1,'ENV',1,3,'2014-10-05 00:00:00','',1200.00,0.00,1200.00,'2014-10-05 00:00:00','ENV03-1777',2,'','',1777,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18656,0,'VTA',3,0,'2014-10-02 00:00:00','',2984.26,0.00,2984.26,'2014-10-06 00:00:00','VTA03-2398',2,'Complemento de pago de Alex segunda quincena de septiembre es de $63.12 n/r','',2398,2,0.00,'99',2909.00,75.00,1.00,0.00,'',''),(18657,1,'ENV',1,3,'2014-10-06 00:00:00','',700.00,0.00,700.00,'2014-10-06 00:00:00','ENV03-1778',2,'','',1778,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18659,1,'ENV',1,9,'2014-10-06 00:00:00','',600.00,0.00,600.00,'2014-10-06 00:00:00','ENV09-389',2,'','',389,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18660,0,'VTA',2,0,'2014-10-04 00:00:00','',514.05,0.00,514.05,'2014-10-07 00:00:00','VTA02-2407',2,'Abono a Juan Marroquin de $25.00 n/r','',2407,2,414.05,'99',439.05,75.00,1.00,0.00,'',''),(18661,0,'VTA',2,0,'2014-10-03 00:00:00','',1104.85,0.00,1104.85,'2014-10-07 00:00:00','VTA02-2406',2,'Adelanto de salario a Juan por $15.00 tenia que darle 11.20 descontar a ivan 3.80 planilla 31/10/14','',2406,2,949.85,'99',964.85,140.00,2.00,0.00,'',''),(18662,0,'VTA',9,0,'2014-09-19 00:00:00','',150.00,0.00,150.00,'2014-10-07 00:00:00','VTA09-1271',2,'N/R','',1271,2,150.00,'99',150.00,0.00,0.00,0.00,'',''),(18663,0,'VTA',2,0,'2014-10-05 00:00:00','',342.10,0.00,342.10,'2014-10-07 00:00:00','VTA02-2408',2,'Pago a Francisco por dos dias laborados por un valor de $16.16 n/r','',2408,2,325.94,'99',342.10,0.00,0.00,0.00,'',''),(18664,0,'VTA',9,0,'2014-09-20 00:00:00','',749.00,0.00,749.00,'2014-10-07 00:00:00','VTA09-1272',2,'N/R','',1272,2,749.00,'99',749.00,0.00,0.00,0.00,'',''),(18665,0,'VTA',2,0,'2014-10-06 00:00:00','',296.00,0.00,296.00,'2014-10-07 00:00:00','VTA02-2409',2,'n/r','',2409,2,296.00,'99',296.00,0.00,0.00,0.00,'',''),(18666,0,'VTA',3,0,'2014-10-03 00:00:00','',2672.00,0.00,2672.00,'2014-10-07 00:00:00','VTA03-2399',2,'Pago de recibo de telefono Claro por un valor de $44.18 n/r','',2399,2,2432.82,'99',2477.00,195.00,3.00,0.00,'',''),(18667,0,'VTA',9,0,'2014-09-21 00:00:00','',258.00,0.00,258.00,'2014-10-07 00:00:00','VTA09-1273',2,'FALTA COMPROBANTE DE 4386 PERDIO','',1273,2,258.00,'99',258.00,0.00,0.00,0.00,'',''),(18668,0,'VTA',9,0,'2014-09-22 00:00:00','',390.00,0.00,390.00,'2014-10-07 00:00:00','VTA09-1274',2,'N/R','',1274,2,390.00,'99',390.00,0.00,0.00,0.00,'',''),(18669,0,'VTA',9,0,'2014-09-23 00:00:00','',1128.00,0.00,1128.00,'2014-10-07 00:00:00','VTA09-1275',2,'copias del dieriode venta: $0.25 N/R','',1275,2,1127.75,'99',1128.00,0.00,0.00,0.00,'',''),(18671,0,'VTA',3,0,'2014-10-04 00:00:00','',2581.00,0.00,2581.00,'2014-10-08 00:00:00','VTA03-2400',2,'n/r','',2400,2,2251.00,'99',2251.00,330.00,5.00,0.00,'',''),(18672,0,'VTA',2,0,'2014-10-07 00:00:00','',129.65,0.00,129.65,'2014-10-08 00:00:00','VTA02-2410',2,'n/r','',2410,2,129.65,'99',129.65,0.00,0.00,0.00,'',''),(18673,0,'VTA',3,0,'2014-10-05 00:00:00','',1657.00,0.00,1657.00,'2014-10-08 00:00:00','VTA03-2401',2,'Pago a Alex por dia laborado por un valor de $8.08 n/r','',2401,2,1508.92,'99',1517.00,140.00,2.00,0.00,'',''),(18674,0,'VTA',9,0,'2014-09-24 00:00:00','',275.00,0.00,275.00,'2014-10-08 00:00:00','VTA09-1276',2,'N/R','',1276,2,275.00,'99',275.00,0.00,0.00,0.00,'',''),(18675,0,'VTA',9,0,'2014-09-25 00:00:00','',640.00,0.00,640.00,'2014-10-08 00:00:00','VTA09-1277',2,'N/R','',1277,2,640.00,'99',640.00,0.00,0.00,0.00,'',''),(18676,0,'VTA',9,0,'2014-09-26 00:00:00','',920.00,0.00,920.00,'2014-10-08 00:00:00','VTA09-1278',2,'falta escargar el comprobant 4766 wiiu hyrule warrior','',1278,2,920.00,'99',920.00,0.00,0.00,0.00,'',''),(18677,0,'VTA',3,0,'2014-10-06 00:00:00','',2490.00,0.00,2490.00,'2014-10-08 00:00:00','VTA03-2402',2,'n/r','',2402,2,2350.00,'99',2350.00,140.00,2.00,0.00,'',''),(18678,0,'TRA',3,1,'2014-10-08 00:00:00','',177.00,0.00,177.00,'2014-10-08 00:00:00','TRA03-663',2,'transferencias pendientes','',663,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18679,0,'VTA',3,0,'2014-10-07 00:00:00','',431.00,0.00,431.00,'2014-10-08 00:00:00','VTA03-2403',2,'Se saco duplicado a la llave del candado por un valor de $0.95 n/r','',2403,2,430.05,'99',431.00,0.00,0.00,0.00,'',''),(18680,0,'TRA',2,1,'2014-10-08 00:00:00','',190.00,0.00,190.00,'2014-10-08 00:00:00','TRA02-493',2,'salidas pendientes','',493,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18681,0,'VTA',9,0,'2014-09-27 00:00:00','',830.00,0.00,830.00,'2014-10-08 00:00:00','VTA09-1279',2,'N/R','',1279,2,830.00,'99',830.00,0.00,0.00,0.00,'',''),(18682,0,'VTA',9,0,'2014-09-28 00:00:00','',495.00,0.00,495.00,'2014-10-08 00:00:00','VTA09-1280',2,'N/R','',1280,2,495.00,'99',495.00,0.00,0.00,0.00,'',''),(18683,0,'VTA',9,0,'2014-09-29 00:00:00','',790.00,0.00,790.00,'2014-10-08 00:00:00','VTA09-1281',2,'N/R','',1281,2,790.00,'99',790.00,0.00,0.00,0.00,'',''),(18684,0,'TRA',9,1,'2014-10-08 00:00:00','',75.00,0.00,75.00,'2014-10-08 00:00:00','TRA09-79',2,'salida para entrega de preorden pendiente','',79,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18685,1,'ENV',1,3,'2014-10-08 00:00:00','',2125.00,0.00,2125.00,'2014-10-08 00:00:00','ENV03-1779',2,'','',1779,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18686,0,'VTA',9,0,'2014-09-30 00:00:00','',725.00,0.00,725.00,'2014-10-08 00:00:00','VTA09-1282',2,'N/R','',1282,2,725.00,'99',725.00,0.00,0.00,0.00,'',''),(18687,0,'TRA',3,1,'2014-10-08 00:00:00','',390.00,0.00,390.00,'2014-10-08 00:00:00','TRA03-664',2,'para sm','',664,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18691,0,'VTA',9,0,'2014-10-01 00:00:00','',370.00,0.00,370.00,'2014-10-08 00:00:00','VTA09-1283',2,'Se descontaron $50.00 de planilla de pago a Cesar Sandoval y $19.67 de planilla de pago a Jorge Bermudez, al hacer el calculo del total del diario de venta menos los descuentos da un total de $300.33 y la remesa fue de $301.00, hay un sobrante de $0.67 N','',1283,2,301.00,'99',370.00,0.00,0.00,0.00,'',''),(18692,0,'VTA',3,0,'2014-10-08 00:00:00','',456.00,0.00,456.00,'2014-10-09 00:00:00','VTA03-2404',2,'n/r','',2404,2,456.00,'99',456.00,0.00,0.00,0.00,'',''),(18693,0,'VTA',2,0,'2014-10-08 00:00:00','',176.10,0.00,176.10,'2014-10-09 00:00:00','VTA02-2411',2,'n/r','',2411,2,176.10,'99',176.10,0.00,0.00,0.00,'',''),(18694,0,'VTA',9,0,'2014-10-02 00:00:00','',478.00,0.00,478.00,'2014-10-09 00:00:00','VTA09-1284',2,'N/R','',1284,2,478.00,'99',478.00,0.00,0.00,0.00,'',''),(18695,0,'VTA',9,0,'2014-10-03 00:00:00','',640.00,0.00,640.00,'2014-10-09 00:00:00','VTA09-1285',2,'N/R','',1285,2,640.00,'99',640.00,0.00,0.00,0.00,'',''),(18696,0,'VTA',9,0,'2014-10-05 00:00:00','',657.00,0.00,657.00,'2014-10-09 00:00:00','VTA09-1287',2,'N/R','',1287,2,657.00,'99',657.00,0.00,0.00,0.00,'',''),(18697,0,'VTA',9,0,'2014-10-04 00:00:00','',1445.00,0.00,1445.00,'2014-10-09 00:00:00','VTA09-1286',2,'N/R','',1286,2,1445.00,'99',1445.00,0.00,0.00,0.00,'',''),(18698,0,'VTA',9,0,'2014-10-06 00:00:00','',433.00,0.00,433.00,'2014-10-09 00:00:00','VTA09-1288',2,'N/R','',1288,2,433.00,'99',433.00,0.00,0.00,0.00,'',''),(18699,0,'VTA',9,0,'2014-10-07 00:00:00','',220.00,0.00,220.00,'2014-10-09 00:00:00','VTA09-1289',2,'N/R','',1289,2,220.00,'99',220.00,0.00,0.00,0.00,'',''),(18700,0,'VTA',9,0,'2014-10-08 00:00:00','',145.00,0.00,145.00,'2014-10-09 00:00:00','VTA09-1290',2,'N/R','',1290,2,145.00,'99',145.00,0.00,0.00,0.00,'',''),(18703,0,'COM',0,1,'2014-10-09 00:00:00','55',5580.00,0.00,5580.00,'2014-10-09 00:00:00','COM01-75',2,'US-1 AMERICA','',75,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18704,1,'ENV',1,3,'2014-10-09 00:00:00','',6480.00,0.00,6480.00,'2014-10-09 00:00:00','ENV03-1780',2,'','',1780,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18705,0,'COM',0,1,'2014-10-09 00:00:00','56',4950.00,0.00,4950.00,'2014-10-09 00:00:00','COM01-81',2,'CD DISTRIBUTION','',81,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18706,1,'ENV',1,2,'2014-10-09 00:00:00','',1245.00,0.00,1245.00,'2014-10-09 00:00:00','ENV02-1678',2,'','',1678,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18707,1,'ENV',1,9,'2014-10-09 00:00:00','',2335.00,0.00,2335.00,'2014-10-09 00:00:00','ENV09-390',2,'','',390,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18708,0,'VTA',3,0,'2014-10-09 00:00:00','',596.00,0.00,596.00,'2014-10-10 00:00:00','VTA03-2405',2,'n/r','',2405,2,596.00,'99',596.00,0.00,0.00,0.00,'',''),(18709,0,'VTA',2,0,'2014-10-09 00:00:00','',196.40,0.00,196.40,'2014-10-10 00:00:00','VTA02-2412',2,'Pago a juan por segunda quincena de septiembre $11.20 n/r','',2412,2,185.20,'99',196.40,0.00,0.00,0.00,'',''),(18710,0,'VTA',2,0,'2014-10-10 00:00:00','',261.50,0.00,261.50,'2014-10-11 00:00:00','VTA02-2413',2,'n/r','',2413,2,261.50,'99',261.50,0.00,0.00,0.00,'',''),(18711,0,'VTA',9,0,'2014-10-10 00:00:00','',253.00,0.00,253.00,'2014-10-11 00:00:00','VTA09-1292',2,'N/R','',1292,2,253.00,'99',253.00,0.00,0.00,0.00,'',''),(18712,0,'VTA',3,0,'2014-10-10 00:00:00','',1127.00,0.00,1127.00,'2014-10-11 00:00:00','VTA03-2406',2,'Compra de trapeador y liquido para limpiar vidrios por un valor de $10.00 n/r','',2406,2,1042.00,'99',1052.00,75.00,1.00,0.00,'',''),(18713,0,'VTA',9,0,'2014-10-09 00:00:00','',350.00,0.00,350.00,'2014-10-11 00:00:00','VTA09-1291',2,'N/R','',1291,2,350.00,'99',350.00,0.00,0.00,0.00,'',''),(18714,0,'COM',0,1,'2014-10-10 00:00:00','54',3900.00,0.00,3900.00,'2014-10-11 00:00:00','COM01-68',2,'ROYAL ELECTRONICS','',68,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18715,0,'COM',0,1,'2014-10-10 00:00:00','56',6375.00,0.00,6375.00,'2014-10-11 00:00:00','COM01-82',2,'CD DISTRIBUTION','',82,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18716,0,'TRA',2,1,'2014-10-11 00:00:00','',55.00,0.00,55.00,'2014-10-11 00:00:00','TRA02-494',2,'salida para metrocentro','',494,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18718,0,'VTA',1,0,'2014-10-10 00:00:00','',65.00,0.00,65.00,'2014-10-11 00:00:00','VTA01-422',2,'Ricardo Colombani','',422,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(18720,1,'ENV',1,3,'2014-10-11 00:00:00','',1280.00,0.00,1280.00,'2014-10-11 00:00:00','ENV03-1781',2,'','',1781,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18721,1,'ENV',1,2,'2014-10-11 00:00:00','',2210.00,0.00,2210.00,'2014-10-11 00:00:00','ENV02-1679',2,'','',1679,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18722,1,'ENV',1,9,'2014-10-11 00:00:00','',2175.00,0.00,2175.00,'2014-10-11 00:00:00','ENV09-391',2,'','',391,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18723,0,'COM',0,1,'2014-10-10 00:00:00','55',7145.00,0.00,7145.00,'2014-10-12 00:00:00','COM01-76',2,'US-1 AMERICA','',76,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18724,0,'VTA',2,0,'2014-10-11 00:00:00','',1474.30,0.00,1474.30,'2014-10-13 00:00:00','VTA02-2414',2,'Se vendio una consola de PS4, en el sistema aparece el codigo mb064955162 1 y en el diario de venta el codigo es mb013299347 n/r','',2414,2,199.30,'99',199.30,1275.00,4.00,0.00,'',''),(18725,0,'VTA',2,0,'2014-10-12 00:00:00','',313.80,0.00,313.80,'2014-10-13 00:00:00','VTA02-2415',2,'Pago a Francisco por 8 dias laborados por un valor de $16.16 n/r','',2415,2,297.64,'99',313.80,0.00,0.00,0.00,'',''),(18726,0,'VTA',3,0,'2014-10-11 00:00:00','',1195.00,0.00,1195.00,'2014-10-13 00:00:00','VTA03-2407',2,'Reembolso por la compra de insumos realizada en el diario de 10-10-14 por un valor de $4.37 n/r','',2407,2,1134.37,'99',1130.00,65.00,1.00,0.00,'',''),(18727,0,'VTA',3,0,'2014-10-12 00:00:00','',614.00,0.00,614.00,'2014-10-13 00:00:00','VTA03-2408',2,'Pago a Alex por dia laborado por un valor de $8.08 n/r','',2408,2,455.92,'99',464.00,150.00,2.00,0.00,'',''),(18728,0,'VTA',9,0,'2014-10-11 00:00:00','',175.00,0.00,175.00,'2014-10-13 00:00:00','VTA09-1293',2,'N/R','',1293,2,175.00,'99',175.00,0.00,0.00,0.00,'',''),(18729,0,'VTA',9,0,'2014-10-12 00:00:00','',595.00,0.00,595.00,'2014-10-13 00:00:00','VTA09-1294',2,'N/R','',1294,2,595.00,'99',595.00,0.00,0.00,0.00,'',''),(18730,0,'VTA',2,0,'2014-10-13 00:00:00','',237.60,0.00,237.60,'2014-10-14 00:00:00','VTA02-2416',2,'n/r','',2416,2,237.60,'99',237.60,0.00,0.00,0.00,'',''),(18731,0,'VTA',3,0,'2014-10-13 00:00:00','',598.00,0.00,598.00,'2014-10-14 00:00:00','VTA03-2409',2,'n/r','',2409,2,598.00,'99',598.00,0.00,0.00,0.00,'',''),(18732,0,'VTA',9,0,'2014-10-13 00:00:00','',220.00,0.00,220.00,'2014-10-14 00:00:00','VTA09-1295',2,'N/R','',1295,2,220.00,'99',220.00,0.00,0.00,0.00,'',''),(18733,1,'ENV',1,3,'2014-10-14 00:00:00','',1445.00,0.00,1445.00,'2014-10-14 00:00:00','ENV03-1782',2,'','',1782,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18735,1,'ENV',1,3,'2014-10-14 00:00:00','',5.00,0.00,5.00,'2014-10-14 00:00:00','ENV03-1783',2,'','',1783,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18739,0,'VTA',3,0,'2014-10-14 00:00:00','',957.00,0.00,957.00,'2014-10-15 00:00:00','VTA03-2410',2,'n/r','',2410,2,897.00,'99',897.00,60.00,1.00,0.00,'',''),(18740,0,'VTA',9,0,'2014-10-14 00:00:00','',145.00,0.00,145.00,'2014-10-15 00:00:00','VTA09-1296',2,'N/R','',1296,2,145.00,'99',145.00,0.00,0.00,0.00,'',''),(18741,0,'VTA',2,0,'2014-10-14 00:00:00','',272.85,0.00,272.85,'2014-10-15 00:00:00','VTA02-2417',2,'Compra de boquitas por un valor de $20.00 n/r','',2417,2,252.85,'99',272.85,0.00,0.00,0.00,'',''),(18742,0,'VTA',3,0,'2014-10-15 00:00:00','',626.00,0.00,626.00,'2014-10-16 00:00:00','VTA03-2411',2,'Pago de planilla a Geovanny Villacorta por un valor de $121.20 n/r','',2411,2,504.80,'99',626.00,0.00,0.00,0.00,'',''),(18743,0,'VTA',9,0,'2014-10-15 00:00:00','',370.00,0.00,370.00,'2014-10-16 00:00:00','VTA09-1297',2,'Se entrego en concepto de pago de planilla a Cesar la cantidad de $40.00 Se entrego en concepto de pago de planilla a Jorge la cantidad de $60.60 N/R','',1297,2,270.00,'99',370.00,0.00,0.00,0.00,'',''),(18744,0,'VTA',2,0,'2014-10-15 00:00:00','',398.90,0.00,398.90,'2014-10-16 00:00:00','VTA02-2418',2,'Compra de insumos Renta por un valor de $5.00 n/r','',2418,2,393.90,'99',398.90,0.00,0.00,0.00,'',''),(18745,0,'TRA',3,1,'2014-10-16 00:00:00','',200.00,0.00,200.00,'2014-10-16 00:00:00','TRA03-665',2,'el Mario Kart esta dentro de un wiiu deluxe','',665,0,0.00,'',0.00,0.00,0.00,0.00,'modificado 9.2.',''),(18746,1,'ENV',1,3,'2014-10-16 00:00:00','',350.00,0.00,350.00,'2014-10-16 00:00:00','ENV03-1784',2,'','',1784,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18747,0,'VTA',2,0,'2014-10-16 00:00:00','',390.60,0.00,390.60,'2014-10-17 00:00:00','VTA02-2419',2,'Adelanto de salario a Ivan por un valor de $52.52 Adelanto de salario a 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00:00:00','VTA03-2418',2,'n/r','',2418,2,595.00,'99',595.00,75.00,1.00,0.00,'',''),(18799,0,'VTA',2,0,'2014-10-22 00:00:00','',65.75,0.00,65.75,'2014-10-23 00:00:00','VTA02-2425',2,'n/r','',2425,2,65.75,'99',65.75,0.00,0.00,0.00,'',''),(18800,0,'COM',0,1,'2014-10-23 00:00:00','42',35.00,0.00,35.00,'2014-10-23 00:00:00','COM01-73',2,'AJUSTE INVENTARIO','',73,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18802,1,'ENV',1,3,'2014-10-23 00:00:00','',100.00,0.00,100.00,'2014-10-23 00:00:00','ENV03-1788',2,'','',1788,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18804,1,'ENV',1,2,'2014-10-23 00:00:00','',60.00,0.00,60.00,'2014-10-23 00:00:00','ENV02-1684',2,'','',1684,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18805,0,'VTA',9,0,'2014-10-22 00:00:00','',295.00,0.00,295.00,'2014-10-23 00:00:00','VTA09-1304',2,'n/r','',1304,2,295.00,'99',295.00,0.00,0.00,0.00,'',''),(18806,0,'COM',0,1,'2014-10-03 00:00:00','5',36.00,0.00,36.00,'2014-10-23 00:00:00','COM01-184',2,'DIANA SA DE 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00:00:00','ENV03-1789',2,'','',1789,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18813,0,'VTA',1,0,'2014-10-25 00:00:00','',75.00,0.00,75.00,'2014-10-25 00:00:00','VTA01-424',2,'Pedro','',424,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(18814,0,'VTA',3,0,'2014-10-24 00:00:00','',2180.00,0.00,2180.00,'2014-10-27 00:00:00','VTA03-2420',2,'N/R','',2420,2,2040.00,'99',2040.00,140.00,2.00,0.00,'',''),(18815,0,'VTA',3,0,'2014-10-25 00:00:00','',1482.00,0.00,1482.00,'2014-10-27 00:00:00','VTA03-2421',2,'N/R','',2421,2,1332.00,'99',1332.00,150.00,2.00,0.00,'',''),(18816,0,'VTA',3,0,'2014-10-26 00:00:00','',1396.00,0.00,1396.00,'2014-10-27 00:00:00','VTA03-2422',2,'Pago por dia laborado a Kevin por un valor de $8.08 N/R','',2422,2,837.92,'99',846.00,550.00,1.00,0.00,'',''),(18817,0,'VTA',9,0,'2014-10-24 00:00:00','',984.00,0.00,984.00,'2014-10-27 00:00:00','VTA09-1306',2,'n/r','',1306,2,984.00,'99',984.00,0.00,0.00,0.00,'',''),(18818,0,'VTA',9,0,'2014-10-25 00:00:00','',1070.00,0.00,1070.00,'2014-10-27 00:00:00','VTA09-1307',2,'Devolucion de dinero del juego ULTIMATE MARVEL VS CAPCOM a Hugo Flores, comp. #5939 autorizado por ing. Karen por un valor de $45.00. n/r','',1307,2,1025.00,'99',1070.00,0.00,0.00,0.00,'',''),(18819,0,'VTA',2,0,'2014-10-24 00:00:00','',220.40,0.00,220.40,'2014-10-28 00:00:00','VTA02-2426',2,'n/r','',2426,2,220.40,'99',220.40,0.00,0.00,0.00,'',''),(18820,0,'VTA',2,0,'2014-10-25 00:00:00','',543.60,0.00,543.60,'2014-10-28 00:00:00','VTA02-2428',2,'n/r','',2428,2,543.60,'99',543.60,0.00,0.00,0.00,'',''),(18821,0,'VTA',2,0,'2014-10-26 00:00:00','',472.00,0.00,472.00,'2014-10-28 00:00:00','VTA02-2429',2,'Compra de boquitas por un valor de $20.00 Compra de insumos renta por un valor de $20.00 Pago a Francisco por dos dias laborados por un valor de $16.16 n/r','',2429,2,415.84,'99',472.00,0.00,0.00,0.00,'',''),(18822,0,'VTA',2,0,'2014-10-27 00:00:00','',287.65,0.00,287.65,'2014-10-28 00:00:00','VTA02-2430',2,'Devolucion de compra de insumos por un valor de $3.49 n/r. Total de la remesa en el diario de venta es $291.14 y en la hoja de abono es de $291.09.','',2430,2,291.14,'99',287.65,0.00,0.00,0.00,'',''),(18823,0,'VTA',9,0,'2014-10-26 00:00:00','',200.00,0.00,200.00,'2014-10-28 00:00:00','VTA09-1308',2,'n/r','',1308,2,200.00,'99',200.00,0.00,0.00,0.00,'',''),(18824,0,'VTA',9,0,'2014-10-27 00:00:00','',400.00,0.00,400.00,'2014-10-28 00:00:00','VTA09-1309',2,'n/r','',1309,2,400.00,'99',400.00,0.00,0.00,0.00,'',''),(18825,0,'VTA',3,0,'2014-10-27 00:00:00','',533.00,0.00,533.00,'2014-10-28 00:00:00','VTA03-2423',2,'N/R','',2423,2,533.00,'99',533.00,0.00,0.00,0.00,'',''),(18826,0,'VTA',1,0,'2014-10-28 00:00:00','',55.00,0.00,55.00,'2014-10-28 00:00:00','VTA01-426',2,'Cargo International','',426,0,0.00,'1',0.00,0.00,0.00,0.00,'vendido pero se',''),(18827,0,'VTA',1,0,'2014-10-28 00:00:00','',60.00,0.00,60.00,'2014-10-28 00:00:00','VTA01-425',2,'Pedro','',425,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(18828,0,'VTA',2,0,'2014-10-28 00:00:00','',413.25,0.00,413.25,'2014-10-29 00:00:00','VTA02-2431',2,'Reembolso de remesa (27/10/14) por un valor de $0.05 n/r','',2431,2,413.30,'99',413.25,0.00,0.00,0.00,'',''),(18829,0,'VTA',9,0,'2014-10-28 00:00:00','',255.00,0.00,255.00,'2014-10-29 00:00:00','VTA09-1310',2,'n/r','',1310,2,255.00,'99',255.00,0.00,0.00,0.00,'',''),(18830,0,'VTA',3,0,'2014-10-28 00:00:00','',590.00,0.00,590.00,'2014-10-29 00:00:00','VTA03-2424',2,'N/R','',2424,2,548.00,'99',548.00,42.00,1.00,0.00,'',''),(18831,0,'VTA',1,0,'2014-10-29 00:00:00','',150.00,0.00,150.00,'2014-10-29 00:00:00','VTA01-427',2,'Javier Aguilar','',427,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(18832,0,'VTA',3,0,'2014-10-29 00:00:00','',552.00,0.00,552.00,'2014-10-30 00:00:00','VTA03-2425',2,'Gastos administrativos (pago de planilla ISSS) por un valor de $38.18 N/R','',2425,2,478.82,'99',517.00,35.00,1.00,0.00,'',''),(18833,0,'TRA',2,1,'2014-10-30 00:00:00','',340.00,0.00,340.00,'2014-10-30 00:00:00','TRA02-496',2,'','',496,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18834,1,'ENV',1,3,'2014-10-30 00:00:00','',2565.00,0.00,2565.00,'2014-10-30 00:00:00','ENV03-1790',2,'','',1790,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18835,0,'VTA',2,0,'2014-10-29 00:00:00','',220.95,0.00,220.95,'2014-10-30 00:00:00','VTA02-2432',2,'N/R','',2432,2,220.95,'99',220.95,0.00,0.00,0.00,'',''),(18836,0,'VTA',9,0,'2014-10-29 00:00:00','',218.00,0.00,218.00,'2014-10-30 00:00:00','VTA09-1311',2,'n/r','',1311,2,218.00,'99',218.00,0.00,0.00,0.00,'',''),(18837,0,'VTA',3,0,'2014-10-30 00:00:00','',771.00,0.00,771.00,'2014-10-31 00:00:00','VTA03-2426',2,'N/R','',2426,2,696.00,'99',696.00,75.00,1.00,0.00,'',''),(18838,0,'VTA',9,0,'2014-10-30 00:00:00','',455.00,0.00,455.00,'2014-10-31 00:00:00','VTA09-1312',2,'Se realizo compra de un cuaderno por un valor de $1.00 y tambien una compra de grapas por un valor de $0.75 n/r','',1312,2,453.25,'99',455.00,0.00,0.00,0.00,'',''),(18839,0,'VTA',2,0,'2014-10-30 00:00:00','',214.10,0.00,214.10,'2014-10-31 00:00:00','VTA02-2433',2,'N/R','',2433,2,214.10,'99',214.10,0.00,0.00,0.00,'',''),(18840,0,'TRA',2,1,'2014-10-26 00:00:00','',150.00,0.00,150.00,'2014-10-31 00:00:00','TRA02-497',2,'para metrocentro','',497,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18841,1,'ENV',1,3,'2014-10-31 00:00:00','',150.00,0.00,150.00,'2014-10-31 00:00:00','ENV03-1791',2,'','',1791,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18842,0,'TRA',3,1,'2014-10-31 00:00:00','',1799.00,0.00,1799.00,'2014-10-31 00:00:00','TRA03-666',2,'','',666,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18843,1,'ENV',1,2,'2014-10-31 00:00:00','',1665.00,0.00,1665.00,'2014-10-31 00:00:00','ENV02-1685',2,'','',1685,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18844,0,'COM',0,1,'2014-10-31 00:00:00','42',35.00,0.00,35.00,'2014-10-31 00:00:00','COM01-74',2,'AJUSTE INVENTARIO','',74,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18845,1,'ENV',1,2,'2014-10-31 00:00:00','',250.00,0.00,250.00,'2014-10-31 00:00:00','ENV02-1686',2,'','',1686,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18846,1,'ENV',1,9,'2014-10-31 00:00:00','',2500.00,0.00,2500.00,'2014-10-31 00:00:00','ENV09-395',2,'','',395,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18847,0,'TRA',9,1,'2014-10-31 00:00:00','',45.00,0.00,45.00,'2014-10-31 00:00:00','TRA09-81',2,'','',81,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18848,0,'VTA',3,0,'2014-10-31 00:00:00','',1089.00,0.00,1089.00,'2014-11-03 00:00:00','VTA03-2427',2,'Pago de segunda quincena de octubre a Geovanny Villacorta por un valor de $121.20 n/r','',2427,2,577.80,'99',699.00,390.00,2.00,0.00,'',''),(18849,0,'VTA',2,0,'2014-10-31 00:00:00','',816.30,0.00,816.30,'2014-11-03 00:00:00','VTA02-2434',2,'Adelanto de salario a Alex por un valor de $40.00 (saldo $81.65). Adelanto de salario a Ivan por un valor de $52.34 (saldo $52.35)','',2434,2,723.96,'99',816.30,0.00,0.00,0.00,'',''),(18852,0,'TRA',9,1,'2014-11-03 00:00:00','',595.00,0.00,595.00,'2014-11-03 00:00:00','TRA09-82',2,'','',82,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18853,0,'VTA',9,0,'2014-10-31 00:00:00','',227.00,0.00,227.00,'2014-11-03 00:00:00','VTA09-1313',2,'n/r','',1313,2,227.00,'99',227.00,0.00,0.00,0.00,'',''),(18854,0,'VTA',9,0,'2014-11-01 00:00:00','',445.00,0.00,445.00,'2014-11-03 00:00:00','VTA09-1314',2,'Adelanto de pago a Cesar por un valor de $30.00 n/r','',1314,2,415.00,'99',445.00,0.00,0.00,0.00,'',''),(18855,0,'VTA',9,0,'2014-11-02 00:00:00','',300.00,0.00,300.00,'2014-11-03 00:00:00','VTA09-1315',2,'n/r','',1315,2,300.00,'99',300.00,0.00,0.00,0.00,'',''),(18856,0,'VTA',2,0,'2014-11-01 00:00:00','',364.70,0.00,364.70,'2014-11-03 00:00:00','VTA02-2435',2,'Falta digitar: entrega de reserva a Rosa Alas por 360 wireless controller black, comp. #5200 por un valor de $40.00. Adelanto de salario a Alex por un valor de $30 (saldo $51.65)','',2435,2,322.35,'99',364.70,0.00,0.00,0.00,'',''),(18857,0,'VTA',2,0,'2014-11-02 00:00:00','',356.55,0.00,356.55,'2014-11-03 00:00:00','VTA02-2436',2,'Pago a Francisco por dos dias laborados por un valor de $16.16 Adelanto de salario alex 30','',2436,2,310.39,'99',356.55,0.00,0.00,0.00,'',''),(18858,0,'VTA',9,0,'2014-11-03 00:00:00','',285.00,0.00,285.00,'2014-11-04 00:00:00','VTA09-1316',2,'n/r','',1316,2,285.00,'99',285.00,0.00,0.00,0.00,'',''),(18859,0,'VTA',2,0,'2014-11-03 00:00:00','',521.95,0.00,521.95,'2014-11-04 00:00:00','VTA02-2437',2,'Complemento de salario a Alex por un valor de $21.65 (saldo $0.00)','',2437,2,500.30,'99',521.95,0.00,0.00,0.00,'',''),(18860,0,'VTA',3,0,'2014-11-01 00:00:00','',916.00,0.00,916.00,'2014-11-04 00:00:00','VTA03-2428',2,'n/r','',2428,2,916.00,'99',916.00,0.00,0.00,0.00,'',''),(18861,0,'VTA',3,0,'2014-11-02 00:00:00','',708.00,0.00,708.00,'2014-11-04 00:00:00','VTA03-2429',2,'Pago a Kelvin en concepto de dia laborado por un valor de $8.08. n/r','',2429,2,369.92,'99',378.00,330.00,2.00,0.00,'',''),(18862,0,'VTA',3,0,'2014-11-03 00:00:00','',250.00,0.00,250.00,'2014-11-04 00:00:00','VTA03-2430',2,'n/r','',2430,2,250.00,'99',250.00,0.00,0.00,0.00,'',''),(18863,0,'VTA',2,0,'2014-11-04 00:00:00','',154.40,0.00,154.40,'2014-11-05 00:00:00','VTA02-2438',2,'','',2438,2,154.40,'99',154.40,0.00,0.00,0.00,'',''),(18864,0,'VTA',9,0,'2014-11-04 00:00:00','',50.00,0.00,50.00,'2014-11-05 00:00:00','VTA09-1317',2,'n/r','',1317,2,50.00,'99',50.00,0.00,0.00,0.00,'',''),(18865,0,'VTA',3,0,'2014-11-04 00:00:00','',605.00,0.00,605.00,'2014-11-05 00:00:00','VTA03-2431',2,'n/r','',2431,2,475.00,'99',475.00,130.00,2.00,0.00,'',''),(18866,1,'ENV',1,3,'2014-11-05 00:00:00','',55.00,0.00,55.00,'2014-11-05 00:00:00','ENV03-1792',2,'','',1792,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18867,0,'VTA',2,0,'2014-11-05 00:00:00','',213.25,0.00,213.25,'2014-11-06 00:00:00','VTA02-2439',2,'','',2439,2,213.25,'99',213.25,0.00,0.00,0.00,'',''),(18868,0,'VTA',3,0,'2014-11-05 00:00:00','',615.00,0.00,615.00,'2014-11-06 00:00:00','VTA03-2432',2,'ingresar codigo en PSN a Hector Martinez, por un valor de $5.00 n/r','',2432,2,620.00,'99',615.00,0.00,0.00,0.00,'',''),(18869,0,'VTA',9,0,'2014-11-05 00:00:00','',172.00,0.00,172.00,'2014-11-06 00:00:00','VTA09-1318',2,'Complemento de quincena a Cesar Sandoval por un valor de $16.70 n/r','',1318,2,155.30,'99',172.00,0.00,0.00,0.00,'',''),(18870,0,'COM',0,1,'2014-11-06 00:00:00','66',2395.00,0.00,2395.00,'2014-11-06 00:00:00','COM01-63',2,'LATAM GAMES','',63,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18871,0,'COM',0,1,'2014-11-06 00:00:00','56',41975.00,0.00,41975.00,'2014-11-06 00:00:00','COM01-84',2,'CD DISTRIBUTION','',84,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18873,1,'ENV',1,3,'2014-11-06 00:00:00','',9575.00,0.00,9575.00,'2014-11-06 00:00:00','ENV03-1793',2,'','',1793,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18875,1,'ENV',1,9,'2014-11-06 00:00:00','',4325.00,0.00,4325.00,'2014-11-06 00:00:00','ENV09-396',2,'','',396,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18876,0,'TRA',3,1,'2014-11-06 00:00:00','',40.00,0.00,40.00,'2014-11-06 00:00:00','TRA03-667',2,'','',667,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18878,1,'ENV',1,2,'2014-11-06 00:00:00','',3695.00,0.00,3695.00,'2014-11-06 00:00:00','ENV02-1687',2,'','',1687,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18880,1,'ENV',1,3,'2014-11-06 00:00:00','',9015.00,0.00,9015.00,'2014-11-06 00:00:00','ENV03-1794',2,'','',1794,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18881,0,'COM',0,1,'2014-11-07 00:00:00','54',4245.00,0.00,4245.00,'2014-11-07 00:00:00','COM01-69',2,'ROYAL ELECTRONICS','',69,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18883,1,'ENV',1,3,'2014-11-07 00:00:00','',1495.00,0.00,1495.00,'2014-11-07 00:00:00','ENV03-1795',2,'','',1795,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18885,1,'ENV',1,2,'2014-11-07 00:00:00','',1220.00,0.00,1220.00,'2014-11-07 00:00:00','ENV02-1688',2,'','',1688,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18887,1,'ENV',1,9,'2014-11-07 00:00:00','',940.00,0.00,940.00,'2014-11-07 00:00:00','ENV09-397',2,'','',397,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18888,0,'VTA',3,0,'2014-11-06 00:00:00','',2010.00,0.00,2010.00,'2014-11-08 00:00:00','VTA03-2433',2,'n/r','',2433,2,2010.00,'99',2010.00,0.00,0.00,0.00,'',''),(18889,0,'VTA',3,0,'2014-11-07 00:00:00','',1817.00,0.00,1817.00,'2014-11-10 00:00:00','VTA03-2434',2,'n/r','',2434,2,1667.00,'99',1667.00,150.00,2.00,0.00,'',''),(18890,0,'VTA',3,0,'2014-11-08 00:00:00','',1041.00,0.00,1041.00,'2014-11-10 00:00:00','VTA03-2435',2,'n/r','',2435,2,841.00,'99',841.00,200.00,3.00,0.00,'',''),(18891,0,'VTA',3,0,'2014-11-09 00:00:00','',610.00,0.00,610.00,'2014-11-10 00:00:00','VTA03-2436',2,'n/r','',2436,2,610.00,'99',610.00,0.00,0.00,0.00,'',''),(18893,1,'ENV',1,9,'2014-11-10 00:00:00','',710.00,0.00,710.00,'2014-11-10 00:00:00','ENV09-398',2,'','',398,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18894,0,'VTA',2,0,'2014-11-06 00:00:00','',256.75,0.00,256.75,'2014-11-10 00:00:00','VTA02-2440',2,'Compra de insumos venta (cinta Scotch)por un valor de $0.27','',2440,2,256.48,'99',256.75,0.00,0.00,0.00,'',''),(18895,0,'VTA',2,0,'2014-11-07 00:00:00','',730.05,0.00,730.05,'2014-11-10 00:00:00','VTA02-2441',2,'Compra de boquitas por un valor de $20.00','',2441,2,710.05,'99',730.05,0.00,0.00,0.00,'',''),(18896,0,'VTA',2,0,'2014-11-08 00:00:00','',424.30,0.00,424.30,'2014-11-11 00:00:00','VTA02-2442',2,'','',2442,2,424.30,'99',424.30,0.00,0.00,0.00,'',''),(18897,0,'VTA',2,0,'2014-11-09 00:00:00','',293.10,0.00,293.10,'2014-11-11 00:00:00','VTA02-2443',2,'Pago a Francisco por dos dias laborados por un valor de $16.16','',2443,2,236.94,'99',253.10,40.00,1.00,0.00,'',''),(18898,0,'VTA',2,0,'2014-11-10 00:00:00','',502.40,0.00,502.40,'2014-11-11 00:00:00','VTA02-2444',2,'Compra de insumos venta (cuaderno) por un valor de $1.00','',2444,2,501.40,'99',502.40,0.00,0.00,0.00,'',''),(18899,0,'VTA',9,0,'2014-11-06 00:00:00','',200.00,0.00,200.00,'2014-11-11 00:00:00','VTA09-1319',2,'n/r','',1319,2,200.00,'99',200.00,0.00,0.00,0.00,'',''),(18900,0,'VTA',9,0,'2014-11-07 00:00:00','',591.00,0.00,591.00,'2014-11-11 00:00:00','VTA09-1320',2,'n/r','',1320,2,591.00,'99',591.00,0.00,0.00,0.00,'',''),(18901,0,'VTA',3,0,'2014-11-10 00:00:00','',460.00,0.00,460.00,'2014-11-11 00:00:00','VTA03-2437',2,'Pago por dia laborado a Kelvin por un valor de $8.08','',2437,2,451.92,'99',460.00,0.00,0.00,0.00,'',''),(18902,0,'COM',0,1,'2014-11-11 00:00:00','56',14025.00,0.00,14025.00,'2014-11-11 00:00:00','COM01-85',2,'CD DISTRIBUTION','',85,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18904,1,'ENV',1,3,'2014-11-11 00:00:00','',5020.00,0.00,5020.00,'2014-11-11 00:00:00','ENV03-1796',2,'','',1796,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18906,1,'ENV',1,9,'2014-11-11 00:00:00','',2775.00,0.00,2775.00,'2014-11-11 00:00:00','ENV09-399',2,'','',399,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18908,1,'ENV',1,2,'2014-11-11 00:00:00','',1915.00,0.00,1915.00,'2014-11-11 00:00:00','ENV02-1689',2,'','',1689,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18909,0,'VTA',1,0,'2014-11-11 00:00:00','',60.00,0.00,60.00,'2014-11-11 00:00:00','VTA01-428',2,'Pedro','',428,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(18910,0,'COM',0,1,'2014-11-11 00:00:00','66',6745.00,0.00,6745.00,'2014-11-11 00:00:00','COM01-64',2,'LATAM GAMES','',64,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18912,1,'ENV',1,3,'2014-11-11 00:00:00','',975.00,0.00,975.00,'2014-11-11 00:00:00','ENV03-1797',2,'','',1797,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18913,0,'VTA',9,0,'2014-11-08 00:00:00','',1378.00,0.00,1378.00,'2014-11-12 00:00:00','VTA09-1321',2,'n/r','',1321,2,1378.00,'99',1378.00,0.00,0.00,0.00,'',''),(18914,0,'VTA',9,0,'2014-11-09 00:00:00','',455.00,0.00,455.00,'2014-11-12 00:00:00','VTA09-1331',2,'n/r','',1331,2,455.00,'99',455.00,0.00,0.00,0.00,'',''),(18915,0,'VTA',9,0,'2014-11-10 00:00:00','',467.00,0.00,467.00,'2014-11-12 00:00:00','VTA09-1322',2,'Compra de insumos (anclas) por un valor de $6.26 y pasaje de bus para Cesar por un valor de $1.00 n/r','',1322,2,459.74,'99',467.00,0.00,0.00,0.00,'',''),(18916,0,'VTA',9,0,'2014-11-11 00:00:00','',200.00,0.00,200.00,'2014-11-12 00:00:00','VTA09-1323',2,'n/r','',1323,2,200.00,'99',200.00,0.00,0.00,0.00,'',''),(18917,0,'VTA',2,0,'2014-11-11 00:00:00','',173.20,0.00,173.20,'2014-11-12 00:00:00','VTA02-2445',2,'','',2445,2,173.20,'99',173.20,0.00,0.00,0.00,'',''),(18918,0,'VTA',3,0,'2014-11-11 00:00:00','',870.00,0.00,870.00,'2014-11-12 00:00:00','VTA03-2438',2,'n/r','',2438,2,870.00,'99',870.00,0.00,0.00,0.00,'',''),(18919,0,'VTA',9,0,'2014-11-12 00:00:00','',538.00,0.00,538.00,'2014-11-13 00:00:00','VTA09-1324',2,'n/r','',1324,2,538.00,'99',538.00,0.00,0.00,0.00,'',''),(18920,0,'VTA',2,0,'2014-11-12 00:00:00','',204.45,0.00,204.45,'2014-11-13 00:00:00','VTA02-2446',2,'','',2446,2,204.45,'99',204.45,0.00,0.00,0.00,'',''),(18921,0,'VTA',3,0,'2014-11-12 00:00:00','',1807.00,0.00,1807.00,'2014-11-13 00:00:00','VTA03-2439',2,'n/r','',2439,2,1807.00,'99',1807.00,0.00,0.00,0.00,'',''),(18923,1,'ENV',1,3,'2014-11-13 00:00:00','',75.00,0.00,75.00,'2014-11-13 00:00:00','ENV03-1798',2,'','',1798,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18924,0,'VTA',9,0,'2014-11-13 00:00:00','',220.00,0.00,220.00,'2014-11-14 00:00:00','VTA09-1325',2,'n/r','',1325,2,220.00,'99',220.00,0.00,0.00,0.00,'',''),(18925,0,'VTA',2,0,'2014-11-13 00:00:00','',380.95,0.00,380.95,'2014-11-14 00:00:00','VTA02-2447',2,'NO reVISADO FISICO remesa','',2447,2,380.95,'99',380.95,0.00,0.00,0.00,'',''),(18926,0,'VTA',3,0,'2014-11-13 00:00:00','',663.00,0.00,663.00,'2014-11-14 00:00:00','VTA03-2440',2,'n/r','',2440,2,543.00,'99',543.00,120.00,2.00,0.00,'',''),(18927,0,'VTA',1,0,'2014-11-14 00:00:00','',65.00,0.00,65.00,'2014-11-14 00:00:00','VTA01-429',2,'Pedro','',429,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(18929,1,'ENV',1,2,'2014-11-14 00:00:00','',512.00,0.00,512.00,'2014-11-14 00:00:00','ENV02-1692',2,'','',1692,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18930,0,'COM',0,1,'2014-10-26 00:00:00','5',36.00,0.00,36.00,'2014-11-14 00:00:00','COM01-186',2,'DIANA SA DE CV','',186,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18931,0,'TRA',3,1,'2014-11-14 00:00:00','',55.00,0.00,55.00,'2014-11-14 00:00:00','TRA03-668',2,'','',668,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18932,0,'TRA',3,1,'2014-11-14 00:00:00','',150.00,0.00,150.00,'2014-11-14 00:00:00','TRA03-669',2,'','',669,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18933,0,'COM',0,1,'2014-11-14 00:00:00','64',2475.00,0.00,2475.00,'2014-11-14 00:00:00','COM01-4',2,'US GAMES','',4,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18935,1,'ENV',1,3,'2014-11-14 00:00:00','',1805.00,0.00,1805.00,'2014-11-14 00:00:00','ENV03-1799',2,'','',1799,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18939,1,'ENV',1,9,'2014-11-14 00:00:00','',990.00,0.00,990.00,'2014-11-14 00:00:00','ENV09-400',2,'','',400,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18940,1,'ENV',1,2,'2014-11-15 00:00:00','',935.00,0.00,935.00,'2014-11-15 00:00:00','ENV02-1690',2,'','',1690,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18941,1,'ENV',1,2,'2014-11-15 00:00:00','',300.00,0.00,300.00,'2014-11-15 00:00:00','ENV02-1691',2,'','',1691,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18942,0,'VTA',2,0,'2014-11-14 00:00:00','',359.40,0.00,359.40,'2014-11-17 00:00:00','VTA02-2448',2,'NO reVISADO FISICO remesa','',2448,2,284.40,'99',284.40,75.00,1.00,0.00,'',''),(18943,0,'VTA',2,0,'2014-11-15 00:00:00','',740.15,0.00,740.15,'2014-11-17 00:00:00','VTA02-2449',2,'Compra de insumos Renta (Asistin) por un valor de $7.00. Pago de salario (quincena) a Iván por una valor de $121.83. NO reVISADO FISICO remesa','',2449,2,558.32,'99',687.15,53.00,1.00,0.00,'',''),(18944,0,'VTA',2,0,'2014-11-16 00:00:00','',440.65,0.00,440.65,'2014-11-17 00:00:00','VTA02-2450',2,'Pago a Francisco en concepto de dos dias laborados por un valor de $16.16. Adelanto de salario a Alexandro Quintanilla por un valor de $30.00 NO reVISADO FISICO remesa','',2450,2,394.49,'99',440.65,0.00,0.00,0.00,'',''),(18945,0,'VTA',9,0,'2014-11-14 00:00:00','',460.00,0.00,460.00,'2014-11-17 00:00:00','VTA09-1326',2,'n/r','',1326,2,460.00,'99',460.00,0.00,0.00,0.00,'',''),(18946,0,'VTA',3,0,'2014-11-14 00:00:00','',896.00,0.00,896.00,'2014-11-17 00:00:00','VTA03-2441',2,'n/r','',2441,2,896.00,'99',896.00,0.00,0.00,0.00,'',''),(18947,0,'VTA',9,0,'2014-11-15 00:00:00','',455.00,0.00,455.00,'2014-11-18 00:00:00','VTA09-1327',2,'Pago a Cesar por un valor de $57.78. n/r','',1327,2,397.22,'99',455.00,0.00,0.00,0.00,'',''),(18948,0,'COM',0,1,'2014-11-07 00:00:00','5',36.00,0.00,36.00,'2014-11-18 00:00:00','COM01-187',2,'DIANA SA DE CV','',187,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18949,0,'TRA',3,1,'2014-11-18 00:00:00','',75.00,0.00,75.00,'2014-11-18 00:00:00','TRA03-670',2,'','',670,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18950,0,'VTA',1,0,'2014-11-18 00:00:00','',60.00,0.00,60.00,'2014-11-18 00:00:00','VTA01-430',2,'RAULITO','',430,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(18951,0,'VTA',9,0,'2014-11-16 00:00:00','',355.00,0.00,355.00,'2014-11-18 00:00:00','VTA09-1328',2,'n/r','',1328,2,355.00,'99',355.00,0.00,0.00,0.00,'',''),(18952,0,'VTA',3,0,'2014-11-15 00:00:00','',1927.00,0.00,1927.00,'2014-11-18 00:00:00','VTA03-2442',2,'Pago de primera quincena de noviembre a Geovanny Villacorta por un valor de $129.20 n/r','',2442,2,1797.80,'99',1927.00,0.00,0.00,0.00,'',''),(18954,1,'ENV',1,2,'2014-11-18 00:00:00','',2168.00,0.00,2168.00,'2014-11-18 00:00:00','ENV02-1693',2,'','',1693,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18957,1,'ENV',1,3,'2014-11-18 00:00:00','',6215.00,0.00,6215.00,'2014-11-18 00:00:00','ENV03-1800',2,'','',1800,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18959,1,'ENV',1,9,'2014-11-18 00:00:00','',1480.00,0.00,1480.00,'2014-11-18 00:00:00','ENV09-401',2,'','',401,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18960,0,'COM',0,1,'2014-11-18 00:00:00','78',11625.00,0.00,11625.00,'2014-11-18 00:00:00','COM01-6',2,'NC GAMES','',6,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18961,0,'VTA',3,0,'2014-11-16 00:00:00','',877.00,0.00,877.00,'2014-11-19 00:00:00','VTA03-2443',2,'n/r','',2443,2,802.00,'99',802.00,75.00,1.00,0.00,'',''),(18962,0,'VTA',3,0,'2014-11-17 00:00:00','',600.00,0.00,600.00,'2014-11-19 00:00:00','VTA03-2444',2,'Pago por un dia laborado a Kelvin por un total de $8.08 n/r','',2444,2,516.92,'99',525.00,75.00,1.00,0.00,'',''),(18963,0,'COM',0,1,'2014-11-19 00:00:00','56',18225.00,0.00,18225.00,'2014-11-19 00:00:00','COM01-86',2,'CD DISTRIBUTION','',86,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18965,1,'ENV',1,3,'2014-11-19 00:00:00','',5625.00,0.00,5625.00,'2014-11-19 00:00:00','ENV03-1801',2,'','',1801,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18967,1,'ENV',1,2,'2014-11-19 00:00:00','',825.00,0.00,825.00,'2014-11-19 00:00:00','ENV02-1694',2,'','',1694,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18969,1,'ENV',1,9,'2014-11-19 00:00:00','',900.00,0.00,900.00,'2014-11-19 00:00:00','ENV09-402',2,'','',402,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18970,0,'VTA',3,0,'2014-11-18 00:00:00','',1431.00,0.00,1431.00,'2014-11-20 00:00:00','VTA03-2445',2,'n/r','',2445,2,1431.00,'99',1431.00,0.00,0.00,0.00,'',''),(18971,0,'VTA',3,0,'2014-11-19 00:00:00','',2361.00,0.00,2361.00,'2014-11-20 00:00:00','VTA03-2446',2,'n/r','',2446,2,2286.00,'99',2286.00,75.00,1.00,0.00,'',''),(18972,0,'VTA',2,0,'2014-11-17 00:00:00','',588.15,0.00,588.15,'2014-11-20 00:00:00','VTA02-2451',2,'Adlelanto de Pago $30.00 Alex saldo 56 65','',2451,2,558.15,'99',588.15,0.00,0.00,0.00,'',''),(18973,0,'VTA',9,0,'2014-11-17 00:00:00','',330.00,0.00,330.00,'2014-11-20 00:00:00','VTA09-1332',2,'Compra de insumo (liquido limpia vidrios) por un valor de $4.25 n/r','',1332,2,325.75,'99',330.00,0.00,0.00,0.00,'',''),(18974,0,'VTA',2,0,'2014-11-18 00:00:00','',319.85,0.00,319.85,'2014-11-20 00:00:00','VTA02-2452',2,'Adelanto de salario a Alex por un valor de $20.00, saldo pendiente $36.65 N/R','',2452,2,299.85,'99',319.85,0.00,0.00,0.00,'',''),(18975,0,'VTA',2,0,'2014-11-19 00:00:00','',1325.35,0.00,1325.35,'2014-11-20 00:00:00','VTA02-2453',2,'Reembolso de compra de insumos por un valor de $0.71 Pago a Alex $36.65','',2453,2,1149.41,'99',1185.35,140.00,2.00,0.00,'',''),(18976,0,'VTA',9,0,'2014-11-18 00:00:00','',1010.00,0.00,1010.00,'2014-11-20 00:00:00','VTA09-1333',2,'n/r','',1333,2,1010.00,'99',1010.00,0.00,0.00,0.00,'',''),(18977,0,'VTA',9,0,'2014-11-19 00:00:00','',1145.00,0.00,1145.00,'2014-11-20 00:00:00','VTA09-1334',2,'n/r','',1334,2,1145.00,'99',1145.00,0.00,0.00,0.00,'',''),(18979,1,'ENV',1,9,'2014-11-20 00:00:00','',6705.00,0.00,6705.00,'2014-11-20 00:00:00','ENV09-403',2,'','',403,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18980,1,'ENV',1,2,'2014-11-20 00:00:00','',5195.00,0.00,5195.00,'2014-11-20 00:00:00','ENV02-1695',2,'','',1695,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18982,0,'COM',0,1,'2014-11-20 00:00:00','2',75.00,0.00,75.00,'2014-11-20 00:00:00','COM01-1027',2,'Bodega Central','',1027,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18983,0,'COM',0,1,'2014-11-20 00:00:00','66',2765.00,0.00,2765.00,'2014-11-20 00:00:00','COM01-65',2,'LATAM GAMES','',65,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18985,1,'ENV',1,3,'2014-11-20 00:00:00','',20520.00,0.00,20520.00,'2014-11-20 00:00:00','ENV03-1802',2,'','',1802,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18986,0,'COM',0,1,'2014-11-20 00:00:00','66',31680.00,0.00,31680.00,'2014-11-20 00:00:00','COM01-66',2,'LATAM GAMES','',66,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18989,0,'VTA',2,0,'2014-11-20 00:00:00','',442.60,0.00,442.60,'2014-11-21 00:00:00','VTA02-2454',2,'','',2454,2,442.60,'99',442.60,0.00,0.00,0.00,'',''),(18990,0,'TRA',3,1,'2014-11-21 00:00:00','',225.00,0.00,225.00,'2014-11-21 00:00:00','TRA03-671',2,'','',671,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18993,0,'VTA',1,0,'2014-11-21 00:00:00','',120.00,0.00,120.00,'2014-11-21 00:00:00','VTA01-431',2,'RAULITO','',431,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(18994,0,'VTA',1,0,'2014-11-21 00:00:00','',120.00,0.00,120.00,'2014-11-21 00:00:00','VTA01-433',2,'Pedro Aguilar','',433,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(18995,0,'TRA',3,1,'2014-11-21 00:00:00','',75.00,0.00,75.00,'2014-11-21 00:00:00','TRA03-672',2,'','',672,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18996,0,'TRA',2,1,'2014-11-22 00:00:00','',550.00,0.00,550.00,'2014-11-22 00:00:00','TRA02-498',2,'salidas para renta y metrocentro','',498,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18998,1,'ENV',1,3,'2014-11-22 00:00:00','',1225.00,0.00,1225.00,'2014-11-22 00:00:00','ENV03-1803',2,'','',1803,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(18999,0,'TRA',8,1,'2014-11-22 00:00:00','',40.00,0.00,40.00,'2014-11-22 00:00:00','TRA08-76',2,'','',76,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19001,1,'ENV',1,8,'2014-11-22 00:00:00','',75.00,0.00,75.00,'2014-11-22 00:00:00','ENV08-119',2,'','',119,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19007,1,'ENV',1,3,'2014-11-22 00:00:00','',600.00,0.00,600.00,'2014-11-22 00:00:00','ENV03-1804',2,'','',1804,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19009,1,'ENV',1,3,'2014-11-22 00:00:00','',130.00,0.00,130.00,'2014-11-22 00:00:00','ENV03-1805',2,'','',1805,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19010,0,'VTA',2,0,'2014-11-21 00:00:00','',1908.50,0.00,1908.50,'2014-11-24 00:00:00','VTA02-2455',2,'','',2455,2,1908.50,'99',1908.50,0.00,0.00,0.00,'',''),(19011,0,'VTA',3,0,'2014-11-20 00:00:00','',1660.00,0.00,1660.00,'2014-11-24 00:00:00','VTA03-2447',2,'n/r','',2447,2,1660.00,'99',1660.00,0.00,0.00,0.00,'',''),(19012,0,'VTA',2,0,'2014-11-22 00:00:00','',1022.60,0.00,1022.60,'2014-11-24 00:00:00','VTA02-2464',2,'Reembolso a David Flores por reserva de WIIU - SUPER MARIO 3D WORLD, comprobante #4157, por un valor de $10. Compra de insumos por un valor de $10. n/r','',2464,2,1002.60,'99',1022.60,0.00,0.00,0.00,'',''),(19013,0,'VTA',3,0,'2014-11-21 00:00:00','',10580.00,0.00,10580.00,'2014-11-24 00:00:00','VTA03-2448',2,'Ing. Vasquez retiro $4.280.00 el dia 23-11-14.','',2448,2,6000.00,'99',10280.00,300.00,4.00,0.00,'',''),(19015,1,'ENV',1,9,'2014-11-24 00:00:00','',6899.00,0.00,6899.00,'2014-11-24 00:00:00','ENV09-404',2,'','',404,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19016,0,'COM',0,1,'2014-11-24 00:00:00','2',77.00,0.00,77.00,'2014-11-24 00:00:00','COM01-1028',2,'Bodega Central','',1028,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19017,1,'DVC',1,0,'2014-11-24 00:00:00','2',50.00,0.00,50.00,'2014-11-24 00:00:00','DVC01-20',2,'Bodega Central','',20,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19018,0,'COM',0,1,'2014-11-25 00:00:00','2',120.00,0.00,120.00,'2014-11-25 00:00:00','COM01-1029',2,'Bodega Central','',1029,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19019,1,'ENV',1,2,'2014-11-25 00:00:00','',4025.00,0.00,4025.00,'2014-11-25 00:00:00','ENV02-1696',2,'','',1696,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19020,0,'VTA',1,0,'2014-11-25 00:00:00','',120.00,0.00,120.00,'2014-11-25 00:00:00','VTA01-432',2,'RAULITO','',432,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19021,1,'ENV',1,3,'2014-11-25 00:00:00','',300.00,0.00,300.00,'2014-11-25 00:00:00','ENV03-1807',2,'','',1807,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19022,1,'ENV',1,3,'2014-11-25 00:00:00','',7260.00,0.00,7260.00,'2014-11-25 00:00:00','ENV03-1806',2,'','',1806,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19023,0,'COM',0,1,'2014-11-25 00:00:00','55',11550.00,0.00,11550.00,'2014-11-25 00:00:00','COM01-77',2,'US-1 AMERICA','',77,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19024,0,'TRA',9,1,'2014-11-25 00:00:00','',390.00,0.00,390.00,'2014-11-25 00:00:00','TRA09-83',2,'','',83,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19025,0,'VTA',1,0,'2014-11-26 00:00:00','',60.00,0.00,60.00,'2014-11-26 00:00:00','VTA01-434',2,'Javier Aguilar','',434,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19026,0,'VTA',1,0,'2014-11-26 00:00:00','',65.00,0.00,65.00,'2014-11-26 00:00:00','VTA01-435',2,'Vecinos','',435,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19027,0,'VTA',1,0,'2014-11-26 00:00:00','',198.00,0.00,198.00,'2014-11-26 00:00:00','VTA01-436',2,'Pedro Aguilar','',436,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19028,0,'VTA',3,0,'2014-11-22 00:00:00','',2950.00,0.00,2950.00,'2014-11-27 00:00:00','VTA03-2449',2,'Pago de recibo de CAESS por un valor de $30.00 n/r','',2449,2,2692.00,'99',2722.00,228.00,3.00,0.00,'',''),(19029,1,'ENV',1,2,'2014-11-27 00:00:00','',4590.00,0.00,4590.00,'2014-11-27 00:00:00','ENV02-1697',2,'','',1697,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19031,0,'VTA',1,0,'2014-11-23 00:00:00','',60.00,0.00,60.00,'2014-11-27 00:00:00','VTA01-437',2,'Cliente metrocentro','',437,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19032,0,'VTA',1,0,'2014-11-23 00:00:00','',0.00,0.00,0.00,'2014-11-27 00:00:00','',2,'VARIOS','',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19033,0,'VTA',1,0,'2014-11-27 00:00:00','',60.00,0.00,60.00,'2014-11-27 00:00:00','VTA01-438',2,'RAULITO','',438,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19034,1,'ENV',1,3,'2014-11-27 00:00:00','',4045.00,0.00,4045.00,'2014-11-27 00:00:00','ENV03-1809',2,'','',1809,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19035,1,'ENV',1,3,'2014-11-27 00:00:00','',450.00,0.00,450.00,'2014-11-27 00:00:00','ENV03-1808',2,'','',1808,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19036,0,'TRA',3,1,'2014-11-27 00:00:00','',65.00,0.00,65.00,'2014-11-27 00:00:00','TRA03-673',2,'','',673,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19038,1,'ENV',1,9,'2014-11-27 00:00:00','',4520.00,0.00,4520.00,'2014-11-27 00:00:00','ENV09-405',2,'','',405,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19039,0,'COM',0,1,'2014-11-27 00:00:00','2',25.00,0.00,25.00,'2014-11-27 00:00:00','COM01-1030',2,'Bodega Central','',1030,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19040,0,'COM',0,1,'2014-11-27 00:00:00','2',160.00,0.00,160.00,'2014-11-27 00:00:00','COM01-1031',2,'Bodega Central','',1031,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19041,0,'COM',0,1,'2014-11-27 00:00:00','2',60.00,0.00,60.00,'2014-11-27 00:00:00','COM01-1032',2,'Bodega Central','',1032,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19042,0,'COM',0,1,'2014-11-27 00:00:00','2',210.00,0.00,210.00,'2014-11-27 00:00:00','COM01-1033',2,'Bodega Central','',1033,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19043,0,'COM',0,1,'2014-11-27 00:00:00','2',90.00,0.00,90.00,'2014-11-27 00:00:00','COM01-1034',2,'Bodega Central','',1034,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19045,0,'COM',0,1,'2014-11-27 00:00:00','2',90.00,0.00,90.00,'2014-11-27 00:00:00','COM01-1035',2,'Bodega Central','',1035,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19047,1,'ENV',1,2,'2014-11-27 00:00:00','',10.00,0.00,10.00,'2014-11-27 00:00:00','ENV02-1698',2,'','',1698,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19048,0,'COM',0,1,'2014-11-27 00:00:00','2',35.00,0.00,35.00,'2014-11-27 00:00:00','COM01-1036',2,'Bodega Central','',1036,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19049,0,'COM',0,1,'2014-11-27 00:00:00','2',25.00,0.00,25.00,'2014-11-27 00:00:00','COM01-1037',2,'Bodega Central','',1037,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19050,1,'ENV',1,3,'2014-11-27 00:00:00','',450.00,0.00,450.00,'2014-11-27 00:00:00','ENV03-1810',2,'','',1810,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19051,0,'VTA',3,0,'2014-11-23 00:00:00','',932.00,0.00,932.00,'2014-11-28 00:00:00','VTA03-2450',2,'Pago por un dia laborado a Kelvin por un valor de $8.08. Pago de recibo de CAESS por un valor de $24.07 n/r','',2450,2,749.85,'99',782.00,150.00,2.00,0.00,'',''),(19052,0,'VTA',3,0,'2014-11-24 00:00:00','',923.00,0.00,923.00,'2014-11-28 00:00:00','VTA03-2451',2,'n/r','',2451,2,923.00,'99',923.00,0.00,0.00,0.00,'',''),(19053,0,'COM',0,1,'2014-11-28 00:00:00','56',975.00,0.00,975.00,'2014-11-28 00:00:00','COM01-87',2,'CD DISTRIBUTION','',87,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19055,1,'ENV',1,3,'2014-11-28 00:00:00','',1515.00,0.00,1515.00,'2014-11-28 00:00:00','ENV03-1811',2,'','',1811,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19057,1,'ENV',1,2,'2014-11-28 00:00:00','',2350.00,0.00,2350.00,'2014-11-28 00:00:00','ENV02-1699',2,'','',1699,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19059,1,'ENV',1,9,'2014-11-28 00:00:00','',2580.00,0.00,2580.00,'2014-11-28 00:00:00','ENV09-406',2,'','',406,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19060,0,'COM',0,1,'2014-11-28 00:00:00','78',6720.00,0.00,6720.00,'2014-11-28 00:00:00','COM01-7',2,'NC GAMES','',7,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19061,0,'VTA',3,0,'2014-11-25 00:00:00','',433.00,0.00,433.00,'2014-11-29 00:00:00','VTA03-2452',2,'Pago de planilla de ISSS por un valor de $39.45 n/r','',2452,2,333.55,'99',373.00,60.00,1.00,0.00,'',''),(19062,0,'TRA',3,1,'2014-11-29 00:00:00','',30.00,0.00,30.00,'2014-11-29 00:00:00','TRA03-674',2,'','',674,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19063,0,'COM',0,1,'2014-11-29 00:00:00','2',100.00,0.00,100.00,'2014-11-29 00:00:00','COM01-1038',2,'Bodega Central','',1038,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19064,0,'VTA',3,0,'2014-11-26 00:00:00','',884.00,0.00,884.00,'2014-12-01 00:00:00','VTA03-2453',2,'n/r','',2453,2,804.00,'99',804.00,80.00,2.00,0.00,'',''),(19065,0,'VTA',3,0,'2014-11-27 00:00:00','',1120.00,0.00,1120.00,'2014-12-01 00:00:00','VTA03-2454',2,'n/r','',2454,2,1045.00,'99',1045.00,75.00,1.00,0.00,'',''),(19066,0,'VTA',3,0,'2014-11-28 00:00:00','',3858.00,0.00,3858.00,'2014-12-01 00:00:00','VTA03-2455',2,'Compra de almuerzo por un valor de $2.00. n/r','',2455,2,3856.00,'99',3858.00,0.00,0.00,0.00,'',''),(19067,0,'VTA',2,0,'2014-11-23 00:00:00','',373.85,0.00,373.85,'2014-12-02 00:00:00','VTA02-2456',2,'Pago a Francisco por 2 dias laborados por un valor de $16.16 n/r','',2456,2,289.69,'99',305.85,68.00,1.00,0.00,'',''),(19068,0,'VTA',2,0,'2014-11-24 00:00:00','',440.60,0.00,440.60,'2014-12-02 00:00:00','VTA02-2457',2,'n/r','',2457,2,440.60,'99',440.60,0.00,0.00,0.00,'',''),(19069,0,'VTA',1,0,'2014-11-29 00:00:00','',60.00,0.00,60.00,'2014-12-02 00:00:00','VTA01-439',2,'RAULITO','',439,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19070,0,'VTA',1,0,'2014-12-02 00:00:00','',110.00,0.00,110.00,'2014-12-02 00:00:00','VTA01-440',2,'Pedro Aguilar','',440,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19071,0,'VTA',1,0,'2014-12-02 00:00:00','',180.00,0.00,180.00,'2014-12-02 00:00:00','VTA01-441',2,'karen cartagena','',441,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19072,0,'VTA',1,0,'2014-12-02 00:00:00','',65.00,0.00,65.00,'2014-12-02 00:00:00','VTA01-442',2,'Pedro Aguilar','',442,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19073,0,'TRA',3,1,'2014-12-02 00:00:00','',195.00,0.00,195.00,'2014-12-02 00:00:00','TRA03-675',2,'','',675,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19075,1,'ENV',1,2,'2014-12-02 00:00:00','',231.00,0.00,231.00,'2014-12-02 00:00:00','ENV02-1700',2,'','',1700,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19076,0,'COM',0,1,'2014-12-02 00:00:00','5',36.00,0.00,36.00,'2014-12-02 00:00:00','COM01-188',2,'DIANA SA DE CV','',188,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19077,1,'ENV',1,3,'2014-12-02 00:00:00','',2835.00,0.00,2835.00,'2014-12-02 00:00:00','ENV03-1812',2,'','',1812,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19078,0,'VTA',2,0,'2014-11-25 00:00:00','',253.85,0.00,253.85,'2014-12-03 00:00:00','VTA02-2458',2,'Compra de boquitas por un valor de $10.00 n/r','',2458,2,243.85,'99',253.85,0.00,0.00,0.00,'',''),(19079,0,'VTA',2,0,'2014-11-26 00:00:00','',421.80,0.00,421.80,'2014-12-03 00:00:00','VTA02-2459',2,'Compra de insumos (venta) por un valor de $1.00 n/r','',2459,2,421.80,'99',421.80,0.00,0.00,0.00,'',''),(19080,0,'VTA',2,0,'2014-11-27 00:00:00','',246.30,0.00,246.30,'2014-12-03 00:00:00','VTA02-2460',2,'Devolucion de compra de insumos para Renta (baygon, glade, bolsas) por un valor de $2.45. Devolucion de compra de material decorativo (papel crespon) por un valor de $0.13. Compra de insumos para decoracion (black friday) por un valor de $1.00 n/r','',2460,2,247.88,'99',246.30,0.00,0.00,0.00,'',''),(19081,0,'VTA',1,0,'2014-12-03 00:00:00','',60.00,0.00,60.00,'2014-12-03 00:00:00','VTA01-443',2,'PEDRO AGUILAR','',443,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19082,0,'COM',0,1,'2014-12-04 00:00:00','56',3735.00,0.00,3735.00,'2014-12-04 00:00:00','COM01-88',2,'CD DISTRIBUTION','',88,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19084,1,'ENV',1,9,'2014-12-04 00:00:00','',1565.00,0.00,1565.00,'2014-12-04 00:00:00','ENV09-407',2,'','',407,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19088,1,'ENV',1,2,'2014-12-04 00:00:00','',935.00,0.00,935.00,'2014-12-04 00:00:00','ENV02-1701',2,'','',1701,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19090,1,'ENV',1,2,'2014-12-04 00:00:00','',60.00,0.00,60.00,'2014-12-04 00:00:00','ENV02-1702',2,'','',1702,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19091,0,'VTA',1,0,'2014-12-04 00:00:00','',120.00,0.00,120.00,'2014-12-04 00:00:00','VTA01-444',2,'karen cartagena','',444,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19092,0,'VTA',1,0,'2014-12-04 00:00:00','',60.00,0.00,60.00,'2014-12-04 00:00:00','VTA01-445',2,'Pedro Aguilar','',445,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19093,0,'VTA',9,0,'2014-11-20 00:00:00','',660.00,0.00,660.00,'2014-12-04 00:00:00','VTA09-1335',2,'n/r','',1335,2,660.00,'99',660.00,0.00,0.00,0.00,'',''),(19094,0,'TRA',3,1,'2014-12-04 00:00:00','',130.00,0.00,130.00,'2014-12-04 00:00:00','TRA03-676',2,'','',676,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19096,1,'ENV',1,9,'2014-12-04 00:00:00','',130.00,0.00,130.00,'2014-12-04 00:00:00','ENV09-408',2,'','',408,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19097,0,'VTA',9,0,'2014-11-21 00:00:00','',1672.00,0.00,1672.00,'2014-12-04 00:00:00','VTA09-1336',2,'Se le entrego a cesar $1 para trabajo de cyber.n/r','',1336,2,1671.00,'99',1672.00,0.00,0.00,0.00,'',''),(19098,0,'COM',0,1,'2014-12-05 00:00:00','56',6151.00,0.00,6151.00,'2014-12-05 00:00:00','COM01-89',2,'CD DISTRIBUTION','',89,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19099,1,'ENV',1,9,'2014-12-05 00:00:00','',1031.00,0.00,1031.00,'2014-12-05 00:00:00','ENV09-409',2,'','',409,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19101,0,'VTA',1,0,'2014-12-05 00:00:00','',60.00,0.00,60.00,'2014-12-05 00:00:00','VTA01-446',2,'RAULITO BAUTISTA','',446,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19102,0,'VTA',9,0,'2014-11-22 00:00:00','',1295.00,0.00,1295.00,'2014-12-08 00:00:00','VTA09-1337',2,'n/r','',1337,2,1295.00,'99',1295.00,0.00,0.00,0.00,'',''),(19103,0,'VTA',9,0,'2014-11-23 00:00:00','',677.00,0.00,677.00,'2014-12-08 00:00:00','VTA09-1338',2,'n/r','',1338,2,677.00,'99',677.00,0.00,0.00,0.00,'',''),(19104,0,'VTA',9,0,'2014-11-24 00:00:00','',420.00,0.00,420.00,'2014-12-08 00:00:00','VTA09-1339',2,'n/r','',1339,2,420.00,'99',420.00,0.00,0.00,0.00,'',''),(19105,0,'VTA',9,0,'2014-11-25 00:00:00','',439.00,0.00,439.00,'2014-12-08 00:00:00','VTA09-1340',2,'Adelanto de salario a Cesar por un valor de $10.00 n/r','',1340,2,429.00,'99',439.00,0.00,0.00,0.00,'',''),(19107,1,'ENV',1,2,'2014-12-08 00:00:00','',5092.00,0.00,5092.00,'2014-12-08 00:00:00','ENV02-1703',2,'','',1703,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19108,0,'COM',0,1,'2014-12-08 00:00:00','2',75.00,0.00,75.00,'2014-12-08 00:00:00','COM01-1039',2,'Bodega Central','',1039,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19110,1,'ENV',1,9,'2014-12-08 00:00:00','',2286.00,0.00,2286.00,'2014-12-08 00:00:00','ENV09-410',2,'','',410,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19112,1,'ENV',1,3,'2014-12-08 00:00:00','',3682.00,0.00,3682.00,'2014-12-08 00:00:00','ENV03-1813',2,'','',1813,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19113,0,'VTA',9,0,'2014-11-26 00:00:00','',783.00,0.00,783.00,'2014-12-09 00:00:00','VTA09-1341',2,'n/r','',1341,2,783.00,'99',783.00,0.00,0.00,0.00,'',''),(19114,0,'VTA',9,0,'2014-11-27 00:00:00','',915.00,0.00,915.00,'2014-12-09 00:00:00','VTA09-1342',2,'Adelanto de salario a Jorge Bermudez por un valor de $25.00 cruce 251114 del naruto estorm 3 n/r','',1342,2,890.00,'99',915.00,0.00,0.00,0.00,'',''),(19115,0,'VTA',9,0,'2014-11-28 00:00:00','',1973.00,0.00,1973.00,'2014-12-10 00:00:00','VTA09-1343',2,'Se les dio viatico para comida a Cesar y a Jorge por un valor de $2.50 c/u, total $5.00 n/r','',1343,2,1968.00,'99',1973.00,0.00,0.00,0.00,'',''),(19116,0,'VTA',9,0,'2014-11-29 00:00:00','',523.00,0.00,523.00,'2014-12-10 00:00:00','VTA09-1344',2,'n/r','',1344,2,523.00,'99',523.00,0.00,0.00,0.00,'',''),(19117,0,'VTA',9,0,'2014-11-30 00:00:00','',605.00,0.00,605.00,'2014-12-10 00:00:00','VTA09-1345',2,'n/r','',1345,2,605.00,'99',605.00,0.00,0.00,0.00,'',''),(19118,0,'VTA',2,0,'2014-11-28 00:00:00','',2307.50,0.00,2307.50,'2014-12-11 00:00:00','VTA02-2461',2,'Venta de consola PS2 SLIM, serie 501-4829998-2. Devolucion por consola de PS2 SLIM a Francisca Molina por un valor de $155.00, comprobante #6537 n/r','',2461,2,1972.50,'99',2187.50,120.00,2.00,0.00,'',''),(19119,0,'VTA',2,0,'2014-11-29 00:00:00','',711.10,0.00,711.10,'2014-12-11 00:00:00','VTA02-2462',2,'Entrega juego pend. a Naun Mendoza por la compra de una consola de GAME CUBE, comprobante #6510, factura #2614. Se hizo devolucion a Francisca Molina de $155.00 por garantia de consola PS2, el dinero se tomo del dia 28-11-14. n/r','',2462,2,711.10,'99',711.10,0.00,0.00,0.00,'',''),(19120,0,'VTA',2,0,'2014-11-30 00:00:00','',504.05,0.00,504.05,'2014-12-11 00:00:00','VTA02-2463',2,'Pago a Francisco Dominguez por dos dias laborados por un valor de $16.16. Adelanto de salario a Alexandro Quintanilla por un valor de $30.00 (saldo pendiente $91.20) n/r','',2463,2,457.89,'99',504.05,0.00,0.00,0.00,'',''),(19121,0,'VTA',3,0,'2014-11-29 00:00:00','',1759.00,0.00,1759.00,'2014-12-11 00:00:00','VTA03-2456',2,'n/r','',2456,2,1684.00,'99',1684.00,75.00,1.00,0.00,'',''),(19122,0,'VTA',1,0,'2014-12-10 00:00:00','',120.00,0.00,120.00,'2014-12-11 00:00:00','VTA01-447',2,'Raulito','',447,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19123,0,'VTA',1,0,'2014-12-08 00:00:00','',50.00,0.00,50.00,'2014-12-11 00:00:00','VTA01-448',2,'VARIOS','',448,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19124,0,'VTA',1,0,'2014-12-09 00:00:00','',50.00,0.00,50.00,'2014-12-11 00:00:00','VTA01-449',2,'RAULITO','',449,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19125,0,'VTA',1,0,'2014-12-11 00:00:00','',60.00,0.00,60.00,'2014-12-11 00:00:00','VTA01-450',2,'Pedro Aguilar','',450,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19126,0,'VTA',3,0,'2014-11-30 00:00:00','',556.00,0.00,556.00,'2014-12-11 00:00:00','VTA03-2457',2,'n/r','',2457,2,556.00,'99',556.00,0.00,0.00,0.00,'',''),(19127,0,'VTA',3,0,'2014-12-01 00:00:00','',553.00,0.00,553.00,'2014-12-11 00:00:00','VTA03-2458',2,'Pago de 2da quincena de noviembre a Geovanny por un valor de $125.24. Pago por un dia laborado a Kelvin por un valor de $8.08 n/r','',2458,2,351.68,'99',485.00,68.00,1.00,0.00,'',''),(19128,0,'VTA',3,0,'2014-12-02 00:00:00','',634.00,0.00,634.00,'2014-12-11 00:00:00','VTA03-2459',2,'n/r','',2459,2,634.00,'99',634.00,0.00,0.00,0.00,'',''),(19129,0,'VTA',3,0,'2014-12-03 00:00:00','',255.00,0.00,255.00,'2014-12-11 00:00:00','VTA03-2460',2,'n/r','',2460,2,255.00,'99',255.00,0.00,0.00,0.00,'',''),(19130,0,'VTA',3,0,'2014-12-04 00:00:00','',480.00,0.00,480.00,'2014-12-12 00:00:00','VTA03-2461',2,'Pago por un dia laborado a Kelvin por un valor de $8.08. n/r','',2461,2,331.92,'99',340.00,140.00,2.00,0.00,'',''),(19131,0,'VTA',3,0,'2014-12-05 00:00:00','',320.00,0.00,320.00,'2014-12-12 00:00:00','VTA03-2462',2,'n/r','',2462,2,320.00,'99',320.00,0.00,0.00,0.00,'',''),(19132,0,'VTA',3,0,'2014-12-06 00:00:00','',1446.00,0.00,1446.00,'2014-12-12 00:00:00','VTA03-2463',2,'n/r','',2463,2,896.00,'99',896.00,550.00,1.00,0.00,'',''),(19133,0,'VTA',3,0,'2014-12-07 00:00:00','',330.00,0.00,330.00,'2014-12-12 00:00:00','VTA03-2464',2,'n/r','',2464,2,330.00,'99',330.00,0.00,0.00,0.00,'',''),(19134,0,'VTA',3,0,'2014-12-08 00:00:00','',170.00,0.00,170.00,'2014-12-12 00:00:00','VTA03-2465',2,'n/r reserva hecha a mano','',2465,2,95.00,'99',95.00,75.00,1.00,0.00,'',''),(19135,0,'VTA',3,0,'2014-12-09 00:00:00','',413.00,0.00,413.00,'2014-12-12 00:00:00','VTA03-2466',2,'n/r','',2466,2,413.00,'99',413.00,0.00,0.00,0.00,'',''),(19136,0,'VTA',3,0,'2014-12-10 00:00:00','',544.00,0.00,544.00,'2014-12-12 00:00:00','VTA03-2467',2,'n/r','',2467,2,544.00,'99',544.00,0.00,0.00,0.00,'',''),(19137,0,'VTA',3,0,'2014-12-11 00:00:00','',468.00,0.00,468.00,'2014-12-12 00:00:00','VTA03-2477',2,'No se ha podido digitar la pre orden de Eduardo Rodriguez, PS4 RESIDENT EVIL, comprobante #6724, porque no hay mayor detalle sobre el nombre del juego, el cliente abono $10.00 y su saldo es de $55.00. sin revisar remesa','',2477,2,478.00,'99',468.00,0.00,0.00,0.00,'',''),(19138,0,'VTA',1,0,'2014-12-12 00:00:00','',65.00,0.00,65.00,'2014-12-12 00:00:00','VTA01-451',2,'Pedro Aguilar','',451,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19139,0,'VTA',1,0,'2014-11-09 00:00:00','',120.00,0.00,120.00,'2014-12-12 00:00:00','VTA01-452',2,'RAULITO','',452,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19140,0,'VTA',1,0,'2014-11-08 00:00:00','',120.00,0.00,120.00,'2014-12-12 00:00:00','VTA01-453',2,'RAULITO','',453,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19142,0,'VTA',1,0,'2014-11-13 00:00:00','',120.00,0.00,120.00,'2014-12-12 00:00:00','VTA01-454',2,'RAULITO','',454,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19143,0,'VTA',1,0,'2014-11-06 00:00:00','',600.00,0.00,600.00,'2014-12-12 00:00:00','VTA01-455',2,'RAULITO','',455,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19144,0,'VTA',1,0,'2014-11-23 00:00:00','',120.00,0.00,120.00,'2014-12-12 00:00:00','VTA01-456',2,'RAULITO','',456,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19145,0,'VTA',1,0,'2014-11-06 00:00:00','',2.00,0.00,2.00,'2014-12-12 00:00:00','VTA01-457',2,'RAULITO','',457,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19146,0,'VTA',1,0,'2014-11-19 00:00:00','',180.00,0.00,180.00,'2014-12-12 00:00:00','VTA01-458',2,'RAULITO','',458,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19147,0,'TRA',3,1,'2014-12-12 00:00:00','',180.00,0.00,180.00,'2014-12-12 00:00:00','TRA03-677',2,'','',677,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19149,1,'ENV',1,2,'2014-12-12 00:00:00','',30.00,0.00,30.00,'2014-12-12 00:00:00','ENV02-1704',2,'','',1704,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19150,0,'VTA',2,0,'2014-12-01 00:00:00','',1039.25,0.00,1039.25,'2014-12-12 00:00:00','VTA02-2465',2,'Adelanto de salario a Ivan por un valor de $30 (saldo $31.20). Adelanto de salario a Alex por un valor de $25 (saldo $66.20) n/r','',2465,2,699.25,'99',754.25,285.00,4.00,0.00,'',''),(19151,0,'COM',0,1,'2014-12-12 00:00:00','54',7355.00,0.00,7355.00,'2014-12-12 00:00:00','COM01-70',2,'ROYAL ELECTRONICS','',70,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19154,1,'ENV',1,9,'2014-12-12 00:00:00','',4075.00,0.00,4075.00,'2014-12-12 00:00:00','ENV09-411',2,'','',411,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19156,1,'ENV',1,2,'2014-12-12 00:00:00','',1445.00,0.00,1445.00,'2014-12-12 00:00:00','ENV02-1705',2,'','',1705,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19158,1,'ENV',1,3,'2014-12-12 00:00:00','',2795.00,0.00,2795.00,'2014-12-12 00:00:00','ENV03-1814',2,'','',1814,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19159,0,'VTA',3,0,'2014-12-12 00:00:00','',727.00,0.00,727.00,'2014-12-13 00:00:00','VTA03-2468',2,'Viatico para cena de Geovanny por un valor de $2.50 n/r','',2468,2,724.50,'99',727.00,0.00,0.00,0.00,'',''),(19160,0,'VTA',2,0,'2014-12-02 00:00:00','',492.10,0.00,492.10,'2014-12-13 00:00:00','VTA02-2466',2,'Adelanto de salario a Alex por un valor de $20 (saldo $46.20) n/r','',2466,2,322.10,'99',342.10,150.00,2.00,0.00,'',''),(19161,0,'VTA',2,0,'2014-12-03 00:00:00','',274.15,0.00,274.15,'2014-12-13 00:00:00','VTA02-2467',2,'Complemento de salario a Ivan por un valor de $31.20 (saldo $0.0). Adelanto de salario a Alex por un valor de $20 (saldo $26.20) n/r','',2467,2,202.95,'99',254.15,20.00,1.00,0.00,'',''),(19162,0,'VTA',3,0,'2014-12-13 00:00:00','',660.00,0.00,660.00,'2014-12-15 00:00:00','VTA03-2469',2,'Viatico para cena a Geovanny por un valor de $2.50. pago a Kelvin por dia laborado por un valor de $8.08 n/r','',2469,2,574.42,'99',585.00,75.00,1.00,0.00,'',''),(19163,0,'VTA',3,0,'2014-12-14 00:00:00','',681.00,0.00,681.00,'2014-12-15 00:00:00','VTA03-2470',2,'n/r','',2470,2,681.00,'99',681.00,0.00,0.00,0.00,'',''),(19164,0,'VTA',2,0,'2014-12-04 00:00:00','',208.00,0.00,208.00,'2014-12-15 00:00:00','VTA02-2468',2,'Adelanto de salario a Alex por un valor de $15.00 (saldo $11.20). Pago a Francisco por un dia laborado por un valor de $8.08.n/r','',2468,2,184.92,'99',208.00,0.00,0.00,0.00,'',''),(19165,0,'VTA',2,0,'2014-12-05 00:00:00','',562.50,0.00,562.50,'2014-12-15 00:00:00','VTA02-2469',2,'Compra de insumos (boquitas) por un valor de $20.00. Complemento de salario a Alex por un valor de $11.20 (saldo $0.00) n/r','',2469,2,531.30,'99',562.50,0.00,0.00,0.00,'',''),(19166,0,'VTA',2,0,'2014-12-06 00:00:00','',592.50,0.00,592.50,'2014-12-15 00:00:00','VTA02-2470',2,'n/r','',2470,2,517.50,'99',517.50,75.00,1.00,0.00,'',''),(19167,0,'VTA',2,0,'2014-12-07 00:00:00','',389.05,0.00,389.05,'2014-12-15 00:00:00','VTA02-2471',2,'Pago a Francisco por dia laborado por un valor de $8.08. n/r','',2471,2,380.97,'99',389.05,0.00,0.00,0.00,'',''),(19168,0,'VTA',2,0,'2014-12-08 00:00:00','',1000.40,0.00,1000.40,'2014-12-15 00:00:00','VTA02-2472',2,'Compra de insumos de renta (asistin, rinso, glade) por un valor de $15.00 n/r','',2472,2,985.40,'99',1000.40,0.00,0.00,0.00,'',''),(19169,0,'VTA',2,0,'2014-12-09 00:00:00','',614.15,0.00,614.15,'2014-12-15 00:00:00','VTA02-2473',2,'Reembolso de compra de insumos pedidos el dia 8-12-14 por un valor de $2.89 n/r','',2473,2,542.04,'99',539.15,75.00,1.00,0.00,'',''),(19170,0,'COM',0,1,'2014-12-15 00:00:00','75',5250.00,0.00,5250.00,'2014-12-15 00:00:00','COM01-15',2,'TITOS DEPOT','',15,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19173,0,'COM',0,1,'2014-12-15 00:00:00','2',1375.00,0.00,1375.00,'2014-12-15 00:00:00','COM01-1040',2,'Bodega Central','',1040,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19175,1,'ENV',1,3,'2014-12-15 00:00:00','',4015.00,0.00,4015.00,'2014-12-15 00:00:00','ENV03-1815',2,'','',1815,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19178,0,'VTA',2,0,'2014-12-10 00:00:00','',485.10,0.00,485.10,'2014-12-15 00:00:00','VTA02-2474',2,'n/r','',2474,2,485.10,'99',485.10,0.00,0.00,0.00,'',''),(19179,0,'COM',0,1,'2014-12-15 00:00:00','2',540.00,0.00,540.00,'2014-12-15 00:00:00','COM01-1041',2,'Bodega Central','',1041,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19181,1,'ENV',1,9,'2014-12-15 00:00:00','',3965.00,0.00,3965.00,'2014-12-15 00:00:00','ENV09-412',2,'','',412,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19183,1,'ENV',1,2,'2014-12-15 00:00:00','',4145.00,0.00,4145.00,'2014-12-15 00:00:00','ENV02-1707',2,'','',1707,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19184,0,'VTA',2,0,'2014-12-11 00:00:00','',414.30,0.00,414.30,'2014-12-15 00:00:00','VTA02-2475',2,'n/r','',2475,2,356.30,'99',356.30,58.00,1.00,0.00,'',''),(19185,0,'TRA',3,1,'2014-12-15 00:00:00','',105.00,0.00,105.00,'2014-12-15 00:00:00','TRA03-678',2,'','',678,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19186,0,'COM',0,1,'2014-12-06 00:00:00','5',36.00,0.00,36.00,'2014-12-15 00:00:00','COM01-189',2,'DIANA SA DE CV','',189,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19187,0,'TRA',2,1,'2014-12-15 00:00:00','',45.00,0.00,45.00,'2014-12-15 00:00:00','TRA02-499',2,'','',499,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19189,1,'ENV',1,2,'2014-12-15 00:00:00','',66.00,0.00,66.00,'2014-12-15 00:00:00','ENV02-1706',2,'','',1706,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19190,0,'COM',0,1,'2014-12-16 00:00:00','2',30.00,0.00,30.00,'2014-12-16 00:00:00','COM01-1042',2,'Bodega Central','',1042,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19191,0,'COM',0,1,'2014-12-16 00:00:00','2',25.00,0.00,25.00,'2014-12-16 00:00:00','COM01-1043',2,'Bodega Central','',1043,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19192,0,'COM',0,1,'2014-12-16 00:00:00','2',65.00,0.00,65.00,'2014-12-16 00:00:00','COM01-1044',2,'Bodega Central','',1044,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19193,0,'TRA',2,1,'2014-12-16 00:00:00','',75.00,0.00,75.00,'2014-12-16 00:00:00','TRA02-500',2,'','',500,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19194,0,'TRA',3,1,'2014-12-16 00:00:00','',75.00,0.00,75.00,'2014-12-16 00:00:00','TRA03-679',2,'','',679,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19195,0,'VTA',3,0,'2014-12-15 00:00:00','',560.00,0.00,560.00,'2014-12-16 00:00:00','VTA03-2471',2,'n/r','',2471,2,560.00,'99',560.00,0.00,0.00,0.00,'',''),(19196,0,'VTA',1,0,'2014-12-15 00:00:00','',60.00,0.00,60.00,'2014-12-16 00:00:00','VTA01-459',2,'Pedro Aguilar','',459,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19197,0,'VTA',1,0,'2014-11-19 00:00:00','',130.00,0.00,130.00,'2014-12-16 00:00:00','VTA01-460',2,'karen cartagena','',460,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19198,0,'VTA',1,0,'2014-11-07 00:00:00','',65.00,0.00,65.00,'2014-12-16 00:00:00','VTA01-461',2,'VECINO','',461,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19200,1,'ENV',1,3,'2014-12-16 00:00:00','',2580.00,0.00,2580.00,'2014-12-16 00:00:00','ENV03-1816',2,'','',1816,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19201,1,'ENV',1,2,'2014-12-16 00:00:00','',3805.00,0.00,3805.00,'2014-12-16 00:00:00','ENV02-1709',2,'','',1709,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19202,1,'ENV',1,2,'2014-12-16 00:00:00','',5.00,0.00,5.00,'2014-12-16 00:00:00','ENV02-1708',2,'','',1708,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19203,0,'TRA',3,1,'2014-12-16 00:00:00','',315.00,0.00,315.00,'2014-12-16 00:00:00','TRA03-680',2,'','',680,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19204,0,'VTA',2,0,'2014-12-12 00:00:00','',609.15,0.00,609.15,'2014-12-18 00:00:00','VTA02-2476',2,'Viaticos para cena de Ivan y Alex por un valor de $4.00 n/r','',2476,2,605.15,'99',609.15,0.00,0.00,0.00,'',''),(19205,0,'VTA',2,0,'2014-12-13 00:00:00','',550.40,0.00,550.40,'2014-12-18 00:00:00','VTA02-2477',2,'Viaticos para cena a Ivan y Alex por un valor de $4.00 n/r','',2477,2,511.40,'99',515.40,35.00,1.00,0.00,'',''),(19206,0,'VTA',1,0,'2014-12-18 00:00:00','',60.00,0.00,60.00,'2014-12-18 00:00:00','VTA01-462',2,'Henry Rodriguez','',462,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19207,0,'VTA',1,0,'2014-12-16 00:00:00','',60.00,0.00,60.00,'2014-12-18 00:00:00','VTA01-463',2,'Raulito','',463,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19208,0,'VTA',2,0,'2014-12-14 00:00:00','',540.70,0.00,540.70,'2014-12-18 00:00:00','VTA02-2478',2,'n/r','',2478,2,465.70,'99',465.70,75.00,1.00,0.00,'',''),(19209,0,'VTA',2,0,'2014-12-15 00:00:00','',1152.50,0.00,1152.50,'2014-12-18 00:00:00','VTA02-2479',2,'Pago de primera quincena de diciembre a Ivan por un valor de $108.70 (saldo $0.0). Adelanto de salario a Alex por un valor de $60.00 (saldo $61.20). n/r','',2479,2,808.80,'99',977.50,175.00,3.00,0.00,'',''),(19210,0,'VTA',2,0,'2014-12-16 00:00:00','',436.80,0.00,436.80,'2014-12-18 00:00:00','VTA02-2480',2,'Adelanto de salario a Alex por un valor de $20.00 (saldo $41.20) n/r','',2480,2,416.80,'99',436.80,0.00,0.00,0.00,'',''),(19211,0,'VTA',2,0,'2014-12-17 00:00:00','',636.70,0.00,636.70,'2014-12-18 00:00:00','VTA02-2481',2,'Compra de insumo (cinta adhesiva 3M) por un valor de $0.80. Pago a Francisco por 2 dias laborados por un valor de $16.16. Adelanto de salario a Alex por un valor de $20.00 (no puso saldo pendiente). sin revisar remesa','',2481,2,534.74,'99',571.70,65.00,1.00,0.00,'',''),(19212,0,'COM',0,1,'2014-12-18 00:00:00','2',920.00,0.00,920.00,'2014-12-18 00:00:00','COM01-1045',2,'Bodega Central','',1045,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19214,1,'ENV',1,9,'2014-12-18 00:00:00','',4200.00,0.00,4200.00,'2014-12-18 00:00:00','ENV09-413',2,'','',413,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19215,0,'VTA',2,0,'2014-12-18 00:00:00','',950.25,0.00,950.25,'2014-12-19 00:00:00','VTA02-2489',2,'Compra de insumos (bolsas de basura grande) por un valor de $0.58. Compra de boquitas por un valor de $20.00. Adelanto de salario a Alex por un valor de $10.00 (saldo $11.20) n/r','',2489,2,814.67,'99',845.25,105.00,2.00,0.00,'',''),(19216,0,'VTA',3,0,'2014-12-16 00:00:00','',1006.00,0.00,1006.00,'2014-12-19 00:00:00','VTA03-2472',2,'Se entrego reserva a Luis Velasquez, WIIU CONSOLA EDICION SUPER MARIO 3D WORLD, comprobante #6407. Compra de insumos (bolsas) por un valor de $20. Pago de 1ra quincena a Geovanny por un valor de $121.20. Viaticos para cena a Geovanny por un valor','',2472,2,827.30,'99',1006.00,0.00,0.00,0.00,'',''),(19219,1,'ENV',1,3,'2014-12-19 00:00:00','',7515.00,0.00,7515.00,'2014-12-19 00:00:00','ENV03-1817',2,'','',1817,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19220,0,'VTA',3,0,'2014-12-17 00:00:00','',1500.00,0.00,1500.00,'2014-12-19 00:00:00','VTA03-2473',2,'Reintegro de dinero que por error no se remeso el dia 16-12-14 por un valor de $35.00. Viaticos para cena de Geovanny por un valor de $2.50.','',2473,2,1532.50,'99',1500.00,0.00,0.00,0.00,'',''),(19221,0,'VTA',3,0,'2014-12-18 00:00:00','',654.00,0.00,654.00,'2014-12-19 00:00:00','VTA03-2474',2,'Reintegro de dinero (vuelto) por compra de insumos (bolsas) por un valor de $8.50. Pago de planilla de ISSS por un valor de $38.18. Viaticos para cena a Geovanny por un valor de $2.50 n/r','',2474,2,621.82,'99',654.00,0.00,0.00,0.00,'',''),(19222,0,'COM',0,1,'2014-12-19 00:00:00','2',25.00,0.00,25.00,'2014-12-19 00:00:00','COM01-1046',2,'Bodega Central','',1046,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19223,0,'VTA',1,0,'2014-12-19 00:00:00','',60.00,0.00,60.00,'2014-12-19 00:00:00','VTA01-464',2,'Pedro Aguilar','',464,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19224,0,'COM',0,1,'2014-12-19 00:00:00','2',30.00,0.00,30.00,'2014-12-19 00:00:00','COM01-1047',2,'Bodega Central','',1047,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19225,0,'COM',0,1,'2014-12-19 00:00:00','2',25.00,0.00,25.00,'2014-12-19 00:00:00','COM01-1048',2,'Bodega Central','',1048,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19226,0,'VTA',9,0,'2014-12-01 00:00:00','',748.00,0.00,748.00,'2014-12-19 00:00:00','VTA09-1346',2,'Pago de planilla a Cesar por un valor de $52.72. Pago de planilla a Jorge por un valor de $24.90. n/r','',1346,2,670.38,'99',748.00,0.00,0.00,0.00,'',''),(19227,0,'VTA',9,0,'2014-12-02 00:00:00','',125.00,0.00,125.00,'2014-12-19 00:00:00','VTA09-1347',2,'n/r','',1347,2,125.00,'99',125.00,0.00,0.00,0.00,'',''),(19228,0,'TRA',2,1,'2014-12-19 00:00:00','',250.00,0.00,250.00,'2014-12-19 00:00:00','TRA02-501',2,'','',501,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19229,0,'VTA',9,0,'2014-12-03 00:00:00','',585.00,0.00,585.00,'2014-12-19 00:00:00','VTA09-1348',2,'n/r','',1348,2,585.00,'99',585.00,0.00,0.00,0.00,'',''),(19230,0,'TRA',3,1,'2014-12-19 00:00:00','',675.00,0.00,675.00,'2014-12-19 00:00:00','TRA03-681',2,'','',681,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19231,1,'ENV',1,9,'2014-12-19 00:00:00','',2915.00,0.00,2915.00,'2014-12-19 00:00:00','ENV09-415',2,'','',415,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19232,1,'ENV',1,9,'2014-12-19 00:00:00','',1705.00,0.00,1705.00,'2014-12-19 00:00:00','ENV09-414',2,'','',414,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19233,0,'COM',0,1,'2014-12-19 00:00:00','55',12245.00,0.00,12245.00,'2014-12-19 00:00:00','COM01-78',2,'US-1 AMERICA','',78,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19234,1,'ENV',1,2,'2015-01-20 00:00:00','',2710.00,0.00,2710.00,'2014-12-19 00:00:00','ENV02-1721',2,'','',1721,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19235,1,'ENV',1,2,'2014-12-19 00:00:00','',2270.00,0.00,2270.00,'2014-12-19 00:00:00','ENV02-1710',2,'','',1710,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19236,0,'VTA',2,0,'2014-12-19 00:00:00','',683.20,0.00,683.20,'2014-12-20 00:00:00','VTA02-2482',2,'Viaticos para cena a Alex e Ivan por un valor de $4.00. Complemento de salario a Alex por un valor de $11.20 (saldo $0.00). n/r','',2482,2,613.00,'99',628.20,55.00,1.00,0.00,'',''),(19237,0,'VTA',3,0,'2014-12-19 00:00:00','',944.00,0.00,944.00,'2014-12-20 00:00:00','VTA03-2475',2,'Viaticos para cena a Geovanny por un valor de $2.50 n/r','',2475,2,873.50,'99',876.00,68.00,1.00,0.00,'',''),(19238,0,'TRA',3,1,'2014-12-20 00:00:00','',1420.00,0.00,1420.00,'2014-12-20 00:00:00','TRA03-682',2,'','',682,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19239,0,'VTA',9,0,'2014-12-04 00:00:00','',550.00,0.00,550.00,'2014-12-20 00:00:00','VTA09-1349',2,'Compra de insumos (tinta para sello y papel carbon) por un valor de $1.55. sin revisar remesa','',1349,2,548.45,'99',550.00,0.00,0.00,0.00,'',''),(19240,1,'ENV',1,2,'2015-01-20 00:00:00','',930.00,0.00,930.00,'2014-12-20 00:00:00','ENV02-1722',2,'','',1722,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19241,1,'ENV',1,2,'2014-12-20 00:00:00','',1290.00,0.00,1290.00,'2014-12-20 00:00:00','ENV02-1711',2,'','',1711,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19242,0,'VTA',1,0,'2014-12-20 00:00:00','',60.00,0.00,60.00,'2014-12-20 00:00:00','VTA01-465',2,'VARIOS','',465,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19244,1,'ENV',1,3,'2014-12-21 00:00:00','',320.00,0.00,320.00,'2014-12-21 00:00:00','ENV03-1818',2,'','',1818,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19247,1,'ENV',1,2,'2014-12-21 00:00:00','',450.00,0.00,450.00,'2014-12-21 00:00:00','ENV02-1712',2,'','',1712,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19250,1,'ENV',1,2,'2014-12-21 00:00:00','',450.00,0.00,450.00,'2014-12-21 00:00:00','ENV02-1713',2,'','',1713,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19251,0,'VTA',3,0,'2014-12-20 00:00:00','',1706.00,0.00,1706.00,'2014-12-22 00:00:00','VTA03-2476',2,'Viaticos para compra de cena a Geovanny por un valor de $2.50 n/r','',2476,2,1658.50,'99',1661.00,45.00,1.00,0.00,'',''),(19252,0,'VTA',3,0,'2014-12-21 00:00:00','',1513.00,0.00,1513.00,'2014-12-22 00:00:00','VTA03-2478',2,'Viaticos para cena a Geovanny por un valor de $2.50. En la remesa hicieron falta depositar $20.00, el banco rechazo un billete por ser falso. sin revisar remesa','',2478,2,1245.50,'99',1268.00,245.00,2.00,0.00,'',''),(19253,0,'VTA',2,0,'2014-12-20 00:00:00','',952.70,0.00,952.70,'2014-12-22 00:00:00','VTA02-2483',2,'Viaticos para cena de Alex e Ivan por un valor de $5.00. Compra de insumos (trapeador) para renta por un valor de $5.00 sin revisar remesa','',2483,2,852.70,'99',862.70,90.00,2.00,0.00,'',''),(19254,0,'VTA',1,0,'2014-12-22 00:00:00','',480.00,0.00,480.00,'2014-12-22 00:00:00','VTA01-466',2,'RAULITO','',466,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19255,0,'VTA',1,0,'2014-12-22 00:00:00','',371.00,0.00,371.00,'2014-12-22 00:00:00','VTA01-468',2,'RAULITO','',468,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19256,0,'VTA',2,0,'2014-12-21 00:00:00','',781.85,0.00,781.85,'2014-12-22 00:00:00','VTA02-2484',2,'Viaticos para cena a Ivan por un valor de $2.00 sin revisar remesa','',2484,2,704.85,'99',706.85,75.00,1.00,0.00,'',''),(19258,1,'ENV',1,2,'2014-12-22 00:00:00','',1741.00,0.00,1741.00,'2014-12-22 00:00:00','ENV02-1714',2,'','',1714,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19259,0,'VTA',9,0,'2014-12-05 00:00:00','',415.00,0.00,415.00,'2014-12-22 00:00:00','VTA09-1350',2,'sin revisar remesa','',1350,2,415.00,'99',415.00,0.00,0.00,0.00,'',''),(19261,0,'COM',0,1,'2014-12-22 00:00:00','2',150.00,0.00,150.00,'2014-12-22 00:00:00','COM01-1049',2,'Bodega Central','',1049,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19262,1,'DVC',1,0,'2014-12-22 00:00:00','2',150.00,0.00,150.00,'2014-12-22 00:00:00','DVC01-22',2,'Bodega Central','',22,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19263,0,'COM',0,1,'2014-12-22 00:00:00','2',231.00,0.00,231.00,'2014-12-22 00:00:00','COM01-1050',2,'Bodega Central','',1050,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19264,0,'VTA',9,0,'2014-12-06 00:00:00','',745.00,0.00,745.00,'2014-12-22 00:00:00','VTA09-1351',2,'sin revisar remesa','',1351,2,745.00,'99',745.00,0.00,0.00,0.00,'',''),(19265,0,'COM',0,1,'2014-12-22 00:00:00','54',5020.00,0.00,5020.00,'2014-12-22 00:00:00','COM01-71',2,'ROYAL ELECTRONICS','',71,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19266,0,'VTA',9,0,'2014-12-07 00:00:00','',520.00,0.00,520.00,'2014-12-22 00:00:00','VTA09-1352',2,'sin revisar remesa','',1352,2,520.00,'99',520.00,0.00,0.00,0.00,'',''),(19269,0,'COM',0,1,'2014-12-22 00:00:00','2',12.00,0.00,12.00,'2014-12-22 00:00:00','COM01-1051',2,'Bodega Central','',1051,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19271,1,'ENV',1,3,'2014-12-22 00:00:00','',1807.00,0.00,1807.00,'2014-12-22 00:00:00','ENV03-1819',2,'','',1819,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19272,0,'VTA',3,0,'2014-12-22 00:00:00','',1972.00,0.00,1972.00,'2014-12-23 00:00:00','VTA03-2479',2,'Pago de recibos de CAESS por un valor de $51.24 sin revisar remesa','',2479,2,1750.76,'99',1802.00,170.00,3.00,0.00,'',''),(19273,0,'VTA',2,0,'2014-12-22 00:00:00','',708.75,0.00,708.75,'2014-12-23 00:00:00','VTA02-2485',2,'Reembolso por compra de insumo (trapeador) por un valor de $2.36. sin revisar remesa','',2485,2,656.11,'99',653.75,55.00,1.00,0.00,'',''),(19274,0,'VTA',9,0,'2014-12-08 00:00:00','',490.00,0.00,490.00,'2014-12-23 00:00:00','VTA09-1353',2,'sin revisar remesa','',1353,2,490.00,'99',490.00,0.00,0.00,0.00,'',''),(19275,0,'VTA',9,0,'2014-12-09 00:00:00','',405.00,0.00,405.00,'2014-12-23 00:00:00','VTA09-1354',2,'sin revisar remesa','',1354,2,405.00,'99',405.00,0.00,0.00,0.00,'',''),(19276,0,'VTA',9,0,'2014-12-10 00:00:00','',535.00,0.00,535.00,'2014-12-23 00:00:00','VTA09-1355',2,'sin revisar remesa. A la hora de dictar el diario de venta no se indico que se habia tomado dinero para compra de insumos (liquido de limpieza) por un valor de $13.75, la remesa fue de $521.25','',1355,2,535.00,'99',535.00,0.00,0.00,0.00,'',''),(19277,0,'VTA',9,0,'2014-12-11 00:00:00','',335.00,0.00,335.00,'2014-12-23 00:00:00','VTA09-1356',2,'sin revisar remesa','',1356,2,335.00,'99',335.00,0.00,0.00,0.00,'',''),(19278,0,'VTA',1,0,'2014-12-23 00:00:00','',168.00,0.00,168.00,'2014-12-23 00:00:00','VTA01-467',2,'RAULITO','',467,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19279,0,'VTA',3,0,'2014-12-23 00:00:00','',908.00,0.00,908.00,'2014-12-24 00:00:00','VTA03-2480',2,'Viaticos por cena a Geovanny por un valor de $2.50 sin revisar remesa','',2480,2,905.50,'99',908.00,0.00,0.00,0.00,'',''),(19280,0,'VTA',2,0,'2014-12-23 00:00:00','',1540.85,0.00,1540.85,'2014-12-24 00:00:00','VTA02-2486',2,'Viaticos para cena a Ivan y Alex por un valor de $5.00. Compra de insumos (asistin) por un valor de $10.00 sin revisar remesa','',2486,2,1462.85,'99',1477.85,63.00,1.00,0.00,'',''),(19281,0,'VTA',1,0,'2014-12-24 00:00:00','',60.00,0.00,60.00,'2014-12-24 00:00:00','VTA01-469',2,'RAULITO BAUTISTA','',469,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19282,0,'VTA',9,0,'2014-12-12 00:00:00','',555.00,0.00,555.00,'2014-12-24 00:00:00','VTA09-1357',2,'sin revisar remesa','',1357,2,555.00,'99',555.00,0.00,0.00,0.00,'',''),(19283,0,'VTA',9,0,'2014-12-13 00:00:00','',650.00,0.00,650.00,'2014-12-24 00:00:00','VTA09-1358',2,'sin revisar remesa. En el momento de dictar el diario de venta no se indico que se le pagaron a Jorge $8.00 en concepto de viaticos de dos dias, el total de la remesa fue de $642.00','',1358,2,650.00,'99',650.00,0.00,0.00,0.00,'',''),(19284,0,'VTA',9,0,'2014-12-14 00:00:00','',960.00,0.00,960.00,'2014-12-24 00:00:00','VTA09-1359',2,'sin revisar remesa. En el momento de dictar el diario de venta el total de la remesa fue de $960, cuando se reviso el diario de venta fisico hay un descuento por viaticos a Jorge por un valor de $4.00. Total de remesa es $956.00','',1359,2,960.00,'99',960.00,0.00,0.00,0.00,'',''),(19285,0,'VTA',9,0,'2014-12-15 00:00:00','',185.00,0.00,185.00,'2014-12-24 00:00:00','VTA09-1360',2,'sin revisar remesa','',1360,2,185.00,'99',185.00,0.00,0.00,0.00,'',''),(19286,0,'VTA',9,0,'2014-12-16 00:00:00','',595.00,0.00,595.00,'2014-12-24 00:00:00','VTA09-1361',2,'Pago de quincena a Cesar por un valor de $68.32. Pago de quincena a Jorge por un valor de $82.32. Compra de insumos (cuaderno $0.80 y bolsas $3.99) por un valor de $4.79. Viaticos para cena y transporte a Jorge por un valor de $8.50. sin revisar','',1361,2,431.57,'99',595.00,0.00,0.00,0.00,'',''),(19287,0,'VTA',9,0,'2014-12-17 00:00:00','',375.00,0.00,375.00,'2014-12-26 00:00:00','VTA09-1362',2,'Viaticos para cena a Jorge por un valor de $4. sin revisar remesa','',1362,2,371.00,'99',375.00,0.00,0.00,0.00,'',''),(19288,0,'VTA',9,0,'2014-12-18 00:00:00','',565.00,0.00,565.00,'2014-12-26 00:00:00','VTA09-1363',2,'Viaticos para cena a Cesar por un valor de $3.00 sin revisar remesa','',1363,2,562.00,'99',565.00,0.00,0.00,0.00,'',''),(19289,0,'VTA',9,0,'2014-12-19 00:00:00','',860.00,0.00,860.00,'2014-12-26 00:00:00','VTA09-1364',2,'Viaticos para cena a Cesar por un valor de $3.00 sin revisar remesa','',1364,2,857.00,'99',860.00,0.00,0.00,0.00,'',''),(19290,0,'VTA',9,0,'2014-12-20 00:00:00','',1230.00,0.00,1230.00,'2014-12-26 00:00:00','VTA09-1365',2,'Viaticos para cena, hospedaje y transporte a Cesar por un valor de $13.00 sin revisar remesa sin revisar remesa porque son 13','',1365,2,1217.00,'99',1230.00,0.00,0.00,0.00,'',''),(19291,0,'VTA',9,0,'2014-12-21 00:00:00','',853.00,0.00,853.00,'2014-12-26 00:00:00','VTA09-1366',2,'Viaticos a Cesar por cena, transporte y hospedaje por un valor $10,50 sin revisar remesa','',1366,2,842.50,'99',853.00,0.00,0.00,0.00,'',''),(19292,0,'VTA',9,0,'2014-12-22 00:00:00','',1186.00,0.00,1186.00,'2014-12-26 00:00:00','VTA09-1367',2,'Viaticos para transporte y comida a Cesar por un valor de $10,50 sin revisar remesa','',1367,2,1175.50,'99',1186.00,0.00,0.00,0.00,'',''),(19293,0,'VTA',9,0,'2014-12-23 00:00:00','',2778.00,0.00,2778.00,'2014-12-26 00:00:00','VTA09-1368',2,'No se pudo digitar PS3 - NFS HOT PURSUIT - $45.00 porque segun el sistema no hay existencia del producto en la tienda. Viaticos a Cesar para cena, hospedaje y transporte por un valor de $10,50. Hay un sobrante de $5.20 en la remesa. sin revisar reme','',1368,2,2772.70,'99',2778.00,0.00,0.00,0.00,'',''),(19294,0,'VTA',9,0,'2014-12-24 00:00:00','',665.00,0.00,665.00,'2014-12-26 00:00:00','VTA09-1369',2,'sin revisar remesa','',1369,2,665.00,'99',665.00,0.00,0.00,0.00,'',''),(19295,0,'VTA',9,0,'2014-12-25 00:00:00','',480.00,0.00,480.00,'2014-12-26 00:00:00','VTA09-1370',2,'Viaticos para cena, hospedaje y transporte a Cesar por un valor de $10,50. sin revisar remesa','',1370,2,469.50,'99',480.00,0.00,0.00,0.00,'',''),(19296,0,'VTA',2,0,'2014-12-24 00:00:00','',1026.05,0.00,1026.05,'2014-12-26 00:00:00','VTA02-2487',2,'sin revisar remesa','',2487,2,1026.05,'99',1026.05,0.00,0.00,0.00,'',''),(19297,0,'VTA',2,0,'2014-12-25 00:00:00','',1008.05,0.00,1008.05,'2014-12-26 00:00:00','VTA02-2488',2,'sin revisar remesa','',2488,2,1008.05,'99',1008.05,0.00,0.00,0.00,'',''),(19298,0,'VTA',2,0,'2014-12-26 00:00:00','',826.40,0.00,826.40,'2014-12-27 00:00:00','VTA02-2490',2,'Falta descargar 46 boquitas por un valor de $6.90. Reembolso de compra de insumos por un valor de $3.71 sin revisar remesa n/r','',2490,2,830.11,'99',826.40,0.00,0.00,0.00,'',''),(19299,0,'VTA',9,0,'2014-12-26 00:00:00','',1330.00,0.00,1330.00,'2014-12-27 00:00:00','VTA09-1371',2,'sin revisar remesa','',1371,2,1330.00,'99',1330.00,0.00,0.00,0.00,'',''),(19300,0,'VTA',3,0,'2014-12-24 00:00:00','',916.00,0.00,916.00,'2014-12-27 00:00:00','VTA03-2481',2,'No se pudo digitar en el diario de venta WIIU MARIO KART 8, comprobante #6736 Jose Gavidia (si se digito que se entrego) por un valor de $60.00, porque en el sistema la tienda no tiene existencias. Aguinaldo a Geovanny por un valor de $60.00. sin rev','',2481,2,856.00,'99',856.00,60.00,1.00,0.00,'',''),(19301,0,'VTA',3,0,'2014-12-25 00:00:00','',558.00,0.00,558.00,'2014-12-27 00:00:00','VTA03-2482',2,'No concuerda la serie del NGC que se vendio (item 3), segun el sistema la serie es DS262283968 y lo escrito en el diario de venta es DS262277783. sin revisar remesa','',2482,2,503.00,'99',503.00,55.00,1.00,0.00,'',''),(19302,0,'VTA',3,0,'2014-12-26 00:00:00','',1260.00,0.00,1260.00,'2014-12-27 00:00:00','VTA03-2483',2,'sin revisar remesa','',2483,2,960.00,'99',960.00,300.00,4.00,0.00,'',''),(19304,0,'VTA',9,0,'2014-10-24 00:00:00','',0.00,0.00,0.00,'2014-12-27 00:00:00','VTA09-1329',2,'','',1329,0,0.00,'99',0.00,0.00,0.00,0.00,'',''),(19305,0,'VTA',9,0,'2014-09-26 00:00:00','',0.00,0.00,0.00,'2014-12-27 00:00:00','VTA09-1330',2,'pendiente de descargar en el diario de venta','',1330,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(19306,0,'TRA',9,1,'2014-12-27 00:00:00','',198.00,0.00,198.00,'2014-12-27 00:00:00','TRA09-84',2,'','',84,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19308,1,'ENV',1,3,'2014-12-27 00:00:00','',1300.00,0.00,1300.00,'2014-12-27 00:00:00','ENV03-1820',2,'','',1820,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19309,0,'VTA',1,0,'2014-11-01 00:00:00','',140.00,0.00,140.00,'2014-12-27 00:00:00','VTA01-470',2,'faltante de inventario 1-11-14','',470,0,0.00,'1',0.00,0.00,0.00,0.00,'descuento para ',''),(19310,0,'COM',0,1,'2014-11-01 00:00:00','42',62.00,0.00,62.00,'2014-12-27 00:00:00','COM01-75',2,'AJUSTE INVENTARIO','',75,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19312,1,'ENV',1,9,'2014-12-27 00:00:00','',72.00,0.00,72.00,'2014-12-27 00:00:00','ENV09-416',2,'','',416,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19317,1,'ENV',1,9,'2014-12-27 00:00:00','',2385.00,0.00,2385.00,'2014-12-27 00:00:00','ENV09-417',2,'','',417,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19319,0,'VTA',2,0,'2014-12-27 00:00:00','',590.75,0.00,590.75,'2014-12-29 00:00:00','VTA02-2491',2,'Pago a Francisco por un dia laborado por un valor de $8.08. n/r','',2491,2,582.67,'99',590.75,0.00,0.00,0.00,'',''),(19320,0,'VTA',1,0,'2014-12-29 00:00:00','',160.00,0.00,160.00,'2014-12-29 00:00:00','VTA01-471',2,'Alejandro Rivera','',471,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19321,0,'TRA',9,1,'2014-12-29 00:00:00','',210.00,0.00,210.00,'2014-12-29 00:00:00','TRA09-85',2,'','',85,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19322,0,'VTA',2,0,'2014-12-28 00:00:00','',444.10,0.00,444.10,'2014-12-29 00:00:00','VTA02-2492',2,'n/r','',2492,2,444.10,'99',444.10,0.00,0.00,0.00,'',''),(19325,0,'COM',0,1,'2014-12-28 00:00:00','42',210.00,0.00,210.00,'2014-12-29 00:00:00','COM01-76',2,'AJUSTE INVENTARIO','',76,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19327,1,'ENV',1,9,'2014-12-29 00:00:00','',220.00,0.00,220.00,'2014-12-29 00:00:00','ENV09-418',2,'','',418,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19328,1,'DVC',1,0,'2014-12-28 00:00:00','42',205.00,0.00,205.00,'2014-12-29 00:00:00','DVC01-35',2,'AJUSTE INVENTARIO','',35,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19329,0,'TRA',9,1,'2014-12-29 00:00:00','',1770.00,0.00,1770.00,'2014-12-29 00:00:00','TRA09-86',2,'','',86,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19330,0,'TRA',9,1,'2014-12-29 00:00:00','',465.00,0.00,465.00,'2014-12-29 00:00:00','TRA09-87',2,'','',87,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19331,0,'TRA',3,1,'2014-12-29 00:00:00','',935.00,0.00,935.00,'2014-12-29 00:00:00','TRA03-683',2,'','',683,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19333,1,'ENV',1,2,'2014-12-29 00:00:00','',2455.00,0.00,2455.00,'2014-12-29 00:00:00','ENV02-1715',2,'','',1715,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19334,0,'VTA',3,0,'2014-12-27 00:00:00','',919.00,0.00,919.00,'2014-12-29 00:00:00','VTA03-2484',2,'n/r','',2484,2,919.00,'99',919.00,0.00,0.00,0.00,'',''),(19336,1,'ENV',1,9,'2014-12-29 00:00:00','',1464.00,0.00,1464.00,'2014-12-29 00:00:00','ENV09-419',2,'','',419,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19337,0,'COM',0,1,'2014-12-29 00:00:00','2',77.00,0.00,77.00,'2014-12-29 00:00:00','COM01-1052',2,'Bodega Central','',1052,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19338,1,'DVC',1,0,'2014-12-29 00:00:00','42',50.00,0.00,50.00,'2014-12-29 00:00:00','DVC01-36',2,'AJUSTE INVENTARIO','',36,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19340,1,'ENV',1,3,'2014-12-29 00:00:00','',1255.00,0.00,1255.00,'2014-12-29 00:00:00','ENV03-1821',2,'','',1821,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19341,0,'VTA',3,0,'2014-12-28 00:00:00','',1173.00,0.00,1173.00,'2014-12-29 00:00:00','VTA03-2485',2,'Adelanto a Kelvin por un dia laborado por un valor de $5.00 n/r','',2485,2,1100.00,'99',1105.00,68.00,1.00,0.00,'',''),(19342,0,'VTA',9,0,'2014-12-27 00:00:00','',790.00,0.00,790.00,'2014-12-30 00:00:00','VTA09-1372',2,'n/r','',1372,2,790.00,'99',790.00,0.00,0.00,0.00,'',''),(19343,0,'VTA',9,0,'2014-12-28 00:00:00','',948.00,0.00,948.00,'2014-12-30 00:00:00','VTA09-1373',2,'Compra de insumos (candados) por un valor de $13.00 n/r','',1373,2,935.00,'99',948.00,0.00,0.00,0.00,'',''),(19344,0,'VTA',9,0,'2014-12-29 00:00:00','',875.00,0.00,875.00,'2014-12-30 00:00:00','VTA09-1374',2,'n/r','',1374,2,875.00,'99',875.00,0.00,0.00,0.00,'',''),(19345,0,'VTA',2,0,'2014-12-29 00:00:00','',615.60,0.00,615.60,'2014-12-30 00:00:00','VTA02-2493',2,'Falta descargar 14 boquitas por un valor de $2.10. Compra de boquitas por un valor de $20.00 n/r','',2493,2,595.60,'99',615.60,0.00,0.00,0.00,'',''),(19346,0,'VTA',3,0,'2014-12-29 00:00:00','',847.00,0.00,847.00,'2014-12-30 00:00:00','VTA03-2486',2,'se descargo uno de 360 porque No se pudo digitar el juego PS3 - NARUTO ULTIMATE NINJA STORM REVOLUTION por un valor de $60, en el sistema aparece que no hay existencias en la tienda. Complemento a Kelvin por 1 dia laborado por un valor de $3.08 n/r','',2486,2,843.92,'99',847.00,0.00,0.00,0.00,'',''),(19347,0,'VTA',2,0,'2014-12-30 00:00:00','',1343.95,0.00,1343.95,'2014-12-31 00:00:00','VTA02-2494',2,'Pago a Francisco por un dia laborado por un valor de $8.08.','',2494,2,1334.84,'99',1343.95,0.00,0.00,0.00,'',''),(19348,0,'VTA',9,0,'2014-12-30 00:00:00','',740.00,0.00,740.00,'2014-12-31 00:00:00','VTA09-1375',2,'n/r','',1375,2,740.00,'99',740.00,0.00,0.00,0.00,'',''),(19350,1,'ENV',1,3,'2014-12-31 00:00:00','',1575.00,0.00,1575.00,'2014-12-31 00:00:00','ENV03-1822',2,'','',1822,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19351,0,'VTA',3,0,'2014-12-30 00:00:00','',1868.00,0.00,1868.00,'2014-12-31 00:00:00','VTA03-2487',2,'n/r','',2487,2,1868.00,'99',1868.00,0.00,0.00,0.00,'',''),(19352,0,'VTA',1,0,'2014-12-31 00:00:00','',68.00,0.00,68.00,'2014-12-31 00:00:00','VTA01-472',2,'German Linki','',472,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19353,0,'VTA',1,0,'2015-01-03 00:00:00','',65.00,0.00,65.00,'2015-01-03 00:00:00','VTA01-473',2,'PEDRO AGUILAR','',473,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19354,0,'VTA',3,0,'2014-12-31 00:00:00','',1530.00,0.00,1530.00,'2015-01-05 00:00:00','VTA03-2488',2,'Venta de consola WIIU EDI. MARIO KART 8 a Emilio Parker, comp. #6737. Pago de 2da quincena de diciembre a Geovanny por un valor de $121.20 n/r','',2488,2,1408.80,'99',1530.00,0.00,0.00,0.00,'',''),(19355,0,'VTA',3,0,'2015-01-01 00:00:00','',35.00,0.00,35.00,'2015-01-05 00:00:00','VTA03-2489',2,'n/r','',2489,2,35.00,'99',35.00,0.00,0.00,0.00,'',''),(19356,0,'VTA',3,0,'2015-01-02 00:00:00','',360.00,0.00,360.00,'2015-01-05 00:00:00','VTA03-2490',2,'n/r','',2490,2,360.00,'99',360.00,0.00,0.00,0.00,'',''),(19357,0,'VTA',3,0,'2015-01-03 00:00:00','',1757.00,0.00,1757.00,'2015-01-05 00:00:00','VTA03-2491',2,'n/r','',2491,2,1757.00,'99',1757.00,0.00,0.00,0.00,'',''),(19358,0,'VTA',3,0,'2015-01-04 00:00:00','',328.00,0.00,328.00,'2015-01-05 00:00:00','VTA03-2492',2,'n/r','',2492,2,328.00,'99',328.00,0.00,0.00,0.00,'',''),(19359,0,'VTA',9,0,'2014-12-31 00:00:00','',285.00,0.00,285.00,'2015-01-05 00:00:00','VTA09-1376',2,'Pago de quincena a Cesar por un valor de $121,40. n/r','',1376,2,163.60,'99',285.00,0.00,0.00,0.00,'',''),(19361,0,'VTA',9,0,'2015-01-02 00:00:00','',390.00,0.00,390.00,'2015-01-05 00:00:00','VTA09-1377',2,'n/r','',1377,2,390.00,'99',390.00,0.00,0.00,0.00,'',''),(19362,0,'VTA',9,0,'2015-01-03 00:00:00','',750.00,0.00,750.00,'2015-01-05 00:00:00','VTA09-1378',2,'n/r','',1378,2,750.00,'99',750.00,0.00,0.00,0.00,'',''),(19363,0,'VTA',9,0,'2015-01-04 00:00:00','',315.00,0.00,315.00,'2015-01-05 00:00:00','VTA09-1379',2,'n/r','',1379,2,315.00,'99',315.00,0.00,0.00,0.00,'',''),(19364,0,'VTA',2,0,'2014-12-31 00:00:00','',707.30,0.00,707.30,'2015-01-05 00:00:00','VTA02-2495',2,'Adelanto de salario a Alex por un valor de $20.00. Adelanto de salario a Ivan por un valor de $60.00. n//r','',2495,2,627.30,'99',707.30,0.00,0.00,0.00,'',''),(19365,0,'VTA',2,0,'2015-01-01 00:00:00','',302.20,0.00,302.20,'2015-01-05 00:00:00','VTA02-2496',2,'n/r','',2496,2,302.20,'99',302.20,0.00,0.00,0.00,'',''),(19366,0,'VTA',2,0,'2015-01-02 00:00:00','',866.50,0.00,866.50,'2015-01-05 00:00:00','VTA02-2497',2,'Adelanto de salario a Ivan por un valor de $20.00. Adelanto de salario a Alex por un valor de $10.00.','',2497,2,836.50,'99',866.50,0.00,0.00,0.00,'',''),(19367,0,'VTA',2,0,'2015-01-03 00:00:00','',723.25,0.00,723.25,'2015-01-05 00:00:00','VTA02-2498',2,'Compra de insumos (glade) por un valor de $5.00. Adelanto de salario a Ivan por un valor de $20.00','',2498,2,698.25,'99',723.25,0.00,0.00,0.00,'',''),(19368,0,'VTA',2,0,'2015-01-04 00:00:00','',272.05,0.00,272.05,'2015-01-05 00:00:00','VTA02-2499',2,'Reembolso de compra de insumos (glade) por un valor de $3.37. Adelanto de salario a Ivan por un valor de $20. Adelanto de salario a Alex por un valor de $10. n/r','',2499,2,245.42,'99',272.05,0.00,0.00,0.00,'',''),(19369,0,'VTA',2,0,'2015-01-05 00:00:00','',415.20,0.00,415.20,'2015-01-06 00:00:00','VTA02-2500',2,'El numero de serie que aparece en el sistema (ds262243122) de la consola de NINTENDO GAME CUBE no coincide con el del diario de venta (ds262271071).Adelanto de salario a Ivan por un valor de $7.64 n/r','',2500,2,397.56,'99',415.20,0.00,0.00,0.00,'',''),(19370,0,'VTA',9,0,'2015-01-05 00:00:00','',400.00,0.00,400.00,'2015-01-06 00:00:00','VTA09-1380',2,'n/r','',1380,2,400.00,'99',400.00,0.00,0.00,0.00,'',''),(19371,0,'VTA',3,0,'2015-01-05 00:00:00','',275.00,0.00,275.00,'2015-01-06 00:00:00','VTA03-2493',2,'n/r','',2493,2,275.00,'99',275.00,0.00,0.00,0.00,'',''),(19372,0,'COM',0,1,'2014-12-18 00:00:00','5',36.00,0.00,36.00,'2015-01-06 00:00:00','COM01-190',2,'DIANA SA DE CV','',190,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19373,0,'TRA',2,1,'2015-01-06 00:00:00','',55.00,0.00,55.00,'2015-01-06 00:00:00','TRA02-502',2,'','',502,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19375,1,'ENV',1,3,'2015-01-06 00:00:00','',55.00,0.00,55.00,'2015-01-06 00:00:00','ENV03-1823',2,'','',1823,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19377,1,'ENV',1,2,'2015-01-06 00:00:00','',36.00,0.00,36.00,'2015-01-06 00:00:00','ENV02-1716',2,'','',1716,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19378,0,'VTA',9,0,'2015-01-06 00:00:00','',325.00,0.00,325.00,'2015-01-07 00:00:00','VTA09-1381',2,'n/r','',1381,2,325.00,'99',325.00,0.00,0.00,0.00,'',''),(19379,0,'VTA',2,0,'2015-01-06 00:00:00','',349.35,0.00,349.35,'2015-01-07 00:00:00','VTA02-2501',2,'n/r','',2501,2,349.35,'99',349.35,0.00,0.00,0.00,'',''),(19380,0,'VTA',3,0,'2015-01-06 00:00:00','',195.00,0.00,195.00,'2015-01-07 00:00:00','VTA03-2494',2,'Pago por un dia laborado a Kelvin por un valor de $8.08 n/r','',2494,2,186.92,'99',195.00,0.00,0.00,0.00,'',''),(19381,0,'VTA',1,0,'2015-01-07 00:00:00','',120.00,0.00,120.00,'2015-01-07 00:00:00','VTA01-474',2,'RAULITO','',474,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19383,1,'ENV',1,9,'2015-01-07 00:00:00','',955.00,0.00,955.00,'2015-01-07 00:00:00','ENV09-420',2,'','',420,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19384,1,'ENV',1,2,'2015-01-07 00:00:00','',1135.00,0.00,1135.00,'2015-01-07 00:00:00','ENV02-1717',2,'','',1717,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19386,0,'VTA',2,0,'2015-01-07 00:00:00','',242.50,0.00,242.50,'2015-01-08 00:00:00','VTA02-2502',2,'Reembolso por adelanto de salario a Ivan por un valor de $20.00. Falta descargar 21 boquitas por un valor de $3.15 n/r','',2502,2,265.65,'99',242.50,0.00,0.00,0.00,'',''),(19387,0,'VTA',9,0,'2015-01-07 00:00:00','',180.00,0.00,180.00,'2015-01-08 00:00:00','VTA09-1382',2,'n/r','',1382,2,180.00,'99',180.00,0.00,0.00,0.00,'',''),(19388,0,'VTA',3,0,'2015-01-07 00:00:00','',250.00,0.00,250.00,'2015-01-08 00:00:00','VTA03-2495',2,'n/r','',2495,2,250.00,'99',250.00,0.00,0.00,0.00,'',''),(19389,0,'VTA',1,0,'2015-01-08 00:00:00','',120.00,0.00,120.00,'2015-01-08 00:00:00','VTA01-475',2,'karen cartagena','',475,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19391,1,'ENV',1,2,'2015-01-08 00:00:00','',150.00,0.00,150.00,'2015-01-08 00:00:00','ENV02-1718',2,'','',1718,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19393,0,'TRA',2,1,'2015-01-08 00:00:00','',65.00,0.00,65.00,'2015-01-08 00:00:00','TRA02-503',2,'','',503,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19395,1,'ENV',1,3,'2015-01-08 00:00:00','',65.00,0.00,65.00,'2015-01-08 00:00:00','ENV03-1824',2,'','',1824,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19396,0,'COM',0,1,'2014-12-29 00:00:00','5',36.00,0.00,36.00,'2015-01-08 00:00:00','COM01-191',2,'DIANA SA DE CV','',191,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19398,1,'ENV',1,2,'2015-01-08 00:00:00','',36.00,0.00,36.00,'2015-01-08 00:00:00','ENV02-1719',2,'','',1719,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19399,0,'TRA',2,1,'2015-01-08 00:00:00','',75.00,0.00,75.00,'2015-01-08 00:00:00','TRA02-504',2,'','',504,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19403,1,'ENV',1,3,'2015-01-08 00:00:00','',75.00,0.00,75.00,'2015-01-08 00:00:00','ENV03-1825',2,'','',1825,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19404,0,'VTA',9,0,'2015-01-08 00:00:00','',600.00,0.00,600.00,'2015-01-09 00:00:00','VTA09-1383',2,'n/r','',1383,2,600.00,'99',600.00,0.00,0.00,0.00,'',''),(19405,0,'VTA',2,0,'2015-01-08 00:00:00','',83.50,0.00,83.50,'2015-01-09 00:00:00','VTA02-2503',2,'n/r','',2503,2,83.50,'99',83.50,0.00,0.00,0.00,'',''),(19406,0,'VTA',3,0,'2015-01-08 00:00:00','',135.00,0.00,135.00,'2015-01-09 00:00:00','VTA03-2496',2,'','',2496,2,135.00,'99',135.00,0.00,0.00,0.00,'',''),(19407,0,'VTA',2,0,'2015-01-09 00:00:00','',700.40,0.00,700.40,'2015-01-12 00:00:00','VTA02-2504',2,'El numero de serie de WIIU CONSOLA EDICION MARIO KART no coincide con el del diario de venta (fw704031515). Compra de insumos (asistin y rinso) por un valor de $20.00 n/r','',2504,2,680.40,'99',700.40,0.00,0.00,0.00,'',''),(19408,0,'VTA',2,0,'2015-01-10 00:00:00','',133.80,0.00,133.80,'2015-01-12 00:00:00','VTA02-2505',2,'Adelanto de salario a Alex por un valor de $10.00','',2505,2,85.80,'99',95.80,38.00,1.00,0.00,'',''),(19409,0,'VTA',2,0,'2015-01-11 00:00:00','',444.50,0.00,444.50,'2015-01-12 00:00:00','VTA02-2506',2,'Reembolso de compra de insumos (asistin y rinso) por un valor de $0.06. Pago a Francisco por 4 dias laborados a medio tiempo por un valor de $16.16. n/r','',2506,2,428.40,'99',444.50,0.00,0.00,0.00,'',''),(19411,0,'VTA',9,0,'2015-01-10 00:00:00','',220.00,0.00,220.00,'2015-01-12 00:00:00','VTA09-1384',2,'n/r','',1384,2,220.00,'99',220.00,0.00,0.00,0.00,'',''),(19412,0,'VTA',9,0,'2015-01-11 00:00:00','',335.00,0.00,335.00,'2015-01-12 00:00:00','VTA09-1385',2,'n/r','',1385,2,335.00,'99',335.00,0.00,0.00,0.00,'',''),(19413,0,'VTA',3,0,'2015-01-09 00:00:00','',464.00,0.00,464.00,'2015-01-12 00:00:00','VTA03-2497',2,'rik','',2497,2,464.00,'99',464.00,0.00,0.00,0.00,'',''),(19414,0,'VTA',3,0,'2015-01-10 00:00:00','',1601.00,0.00,1601.00,'2015-01-12 00:00:00','VTA03-2498',2,'Compra de resma de papel por un valor de $4.70. Compra de cena por un valor de $3.25 ik','',2498,2,1593.05,'99',1601.00,0.00,0.00,0.00,'',''),(19415,0,'VTA',3,0,'2015-01-11 00:00:00','',189.00,0.00,189.00,'2015-01-12 00:00:00','VTA03-2499',2,'rik','',2499,2,189.00,'99',189.00,0.00,0.00,0.00,'',''),(19416,1,'ENV',1,3,'2015-01-12 00:00:00','',750.00,0.00,750.00,'2015-01-12 00:00:00','ENV03-1826',2,'','',1826,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19417,0,'VTA',2,0,'2015-01-12 00:00:00','',328.00,0.00,328.00,'2015-01-13 00:00:00','VTA02-2507',2,'n/r','',2507,2,328.00,'99',328.00,0.00,0.00,0.00,'',''),(19418,0,'VTA',3,0,'2015-01-12 00:00:00','',195.00,0.00,195.00,'2015-01-13 00:00:00','VTA03-2500',2,'Pago a Kelvin por un dia laborado por un valor de $8.08 rik','',2500,2,186.92,'99',195.00,0.00,0.00,0.00,'',''),(19419,0,'VTA',9,0,'2015-01-12 00:00:00','',225.00,0.00,225.00,'2015-01-13 00:00:00','VTA09-1386',2,'n/r','',1386,2,225.00,'99',225.00,0.00,0.00,0.00,'',''),(19420,0,'VTA',9,0,'2015-01-13 00:00:00','',195.00,0.00,195.00,'2015-01-14 00:00:00','VTA09-1387',2,'n/r','',1387,2,195.00,'99',195.00,0.00,0.00,0.00,'',''),(19421,0,'VTA',2,0,'2015-01-13 00:00:00','',103.65,0.00,103.65,'2015-01-14 00:00:00','VTA02-2508',2,'n/r','',2508,2,103.65,'99',103.65,0.00,0.00,0.00,'',''),(19422,0,'VTA',3,0,'2015-01-13 00:00:00','',218.00,0.00,218.00,'2015-01-14 00:00:00','VTA03-2501',2,'RIK','',2501,2,218.00,'99',218.00,0.00,0.00,0.00,'',''),(19423,0,'VTA',1,0,'2015-01-14 00:00:00','',45.00,0.00,45.00,'2015-01-14 00:00:00','VTA01-476',2,'RAULITO BAUTISTA','',476,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19424,0,'VTA',2,0,'2015-01-14 00:00:00','',337.05,0.00,337.05,'2015-01-15 00:00:00','VTA02-2509',2,'Compra de insumos renta (foco) por un valor de $2.00 n/r','',2509,2,335.05,'99',337.05,0.00,0.00,0.00,'',''),(19425,0,'VTA',9,0,'2015-01-14 00:00:00','',170.00,0.00,170.00,'2015-01-15 00:00:00','VTA09-1388',2,'n/r','',1388,2,170.00,'99',170.00,0.00,0.00,0.00,'',''),(19426,0,'VTA',3,0,'2015-01-14 00:00:00','',175.00,0.00,175.00,'2015-01-15 00:00:00','VTA03-2502',2,'rik','',2502,2,175.00,'99',175.00,0.00,0.00,0.00,'',''),(19427,0,'COM',0,1,'2014-12-29 00:00:00','5',36.00,0.00,36.00,'2015-01-15 00:00:00','COM01-192',2,'DIANA SA DE CV','',192,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19428,0,'TRA',2,1,'2015-01-15 00:00:00','',140.00,0.00,140.00,'2015-01-15 00:00:00','TRA02-505',2,'','',505,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19430,1,'ENV',1,3,'2015-01-15 00:00:00','',140.00,0.00,140.00,'2015-01-15 00:00:00','ENV03-1827',2,'','',1827,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19432,1,'ENV',1,2,'2015-01-15 00:00:00','',36.00,0.00,36.00,'2015-01-15 00:00:00','ENV02-1720',2,'','',1720,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19434,1,'ENV',1,3,'2015-01-15 00:00:00','',960.00,0.00,960.00,'2015-01-15 00:00:00','ENV03-1828',2,'','',1828,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19435,0,'VTA',2,0,'2015-01-15 00:00:00','',118.60,0.00,118.60,'2015-01-17 00:00:00','VTA02-2510',2,'n/r','',2510,2,118.60,'99',118.60,0.00,0.00,0.00,'',''),(19436,0,'VTA',2,0,'2015-01-16 00:00:00','',480.75,0.00,480.75,'2015-01-17 00:00:00','VTA02-2511',2,'pago a Francisco Dominguez por un valor de $4.04 (lunes 12-enero-15) n/r','',2511,2,476.71,'99',480.75,0.00,0.00,0.00,'',''),(19437,0,'VTA',9,0,'2015-01-15 00:00:00','',235.00,0.00,235.00,'2015-01-17 00:00:00','VTA09-1389',2,'Pago de quincena a Cesar por un valor de $91.28 n/r','',1389,2,143.72,'99',235.00,0.00,0.00,0.00,'',''),(19438,0,'VTA',9,0,'2015-01-16 00:00:00','',190.00,0.00,190.00,'2015-01-17 00:00:00','VTA09-1390',2,'n/r','',1390,2,190.00,'99',190.00,0.00,0.00,0.00,'',''),(19439,0,'VTA',3,0,'2015-01-15 00:00:00','',715.00,0.00,715.00,'2015-01-17 00:00:00','VTA03-2503',2,'pago de quincena a Geovanny por un valor de $113.74. REMESA ENTREGADA AL ING. VASQUEZ rik','',2503,2,601.26,'99',715.00,0.00,0.00,0.00,'',''),(19440,0,'VTA',3,0,'2015-01-16 00:00:00','',472.00,0.00,472.00,'2015-01-17 00:00:00','VTA03-2504',2,'REMESA ENTREGADA AL ING. VASQUEZ rik','',2504,2,472.00,'99',472.00,0.00,0.00,0.00,'',''),(19441,0,'VTA',2,0,'2015-01-17 00:00:00','',286.90,0.00,286.90,'2015-01-19 00:00:00','VTA02-2512',2,'Falta digitar PS2 - ENTREGA DE RESTAURACION A ROSARIO NAVAS (GARANTIA) - $0.00. Compra de insumos (un par de baterias recargables Enercell) por un valor de $7.99','',2512,2,278.91,'99',286.90,0.00,0.00,0.00,'',''),(19442,0,'VTA',2,0,'2015-01-18 00:00:00','',352.60,0.00,352.60,'2015-01-19 00:00:00','VTA02-2513',2,'Compra de boquitas por un valor de $20.00. Compra de insumos (2 baterias recargables enercell) por un valor de $7.99 n/r','',2513,2,324.61,'99',352.60,0.00,0.00,0.00,'',''),(19443,0,'VTA',9,0,'2015-01-17 00:00:00','',245.00,0.00,245.00,'2015-01-19 00:00:00','VTA09-1391',2,'n/r','',1391,2,245.00,'99',245.00,0.00,0.00,0.00,'',''),(19444,0,'VTA',9,0,'2015-01-18 00:00:00','',410.00,0.00,410.00,'2015-01-19 00:00:00','VTA09-1392',2,'n/r','',1392,2,410.00,'99',410.00,0.00,0.00,0.00,'',''),(19445,0,'VTA',3,0,'2015-01-17 00:00:00','',368.00,0.00,368.00,'2015-01-19 00:00:00','VTA03-2505',2,'remesa entregada al ING Vasquez','',2505,2,313.00,'99',313.00,55.00,1.00,0.00,'',''),(19446,0,'VTA',3,0,'2015-01-18 00:00:00','',393.00,0.00,393.00,'2015-01-19 00:00:00','VTA03-2506',2,'Compra de libreta por un valor de $1.0 Remesa entregada al ING VASQUEZ','',2506,2,392.00,'99',393.00,0.00,0.00,0.00,'',''),(19447,0,'VTA',9,0,'2015-01-19 00:00:00','',185.00,0.00,185.00,'2015-01-20 00:00:00','VTA09-1393',2,'n/r','',1393,2,185.00,'99',185.00,0.00,0.00,0.00,'',''),(19448,0,'VTA',2,0,'2015-01-19 00:00:00','',66.90,0.00,66.90,'2015-01-20 00:00:00','VTA02-2514',2,'n/r','',2514,2,66.90,'99',66.90,0.00,0.00,0.00,'',''),(19449,0,'VTA',3,0,'2015-01-19 00:00:00','',125.00,0.00,125.00,'2015-01-20 00:00:00','VTA03-2507',2,'Pago a Kelvin por un dia laborado por un valor de $8.08 Recibio el ING VASQUEZ','',2507,2,116.92,'99',125.00,0.00,0.00,0.00,'',''),(19451,1,'ENV',1,3,'2015-01-20 00:00:00','',260.00,0.00,260.00,'2015-01-20 00:00:00','ENV03-1829',2,'','',1829,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19452,0,'TRA',3,1,'2015-01-20 00:00:00','',3978.00,0.00,3978.00,'2015-01-20 00:00:00','TRA03-684',2,'','',684,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19453,1,'ENV',1,9,'2015-01-28 00:00:00','',900.00,0.00,900.00,'2015-01-20 00:00:00','ENV09-424',2,'','',424,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19454,1,'ENV',1,9,'2015-01-20 00:00:00','',3065.00,0.00,3065.00,'2015-01-20 00:00:00','ENV09-421',2,'','',421,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19455,0,'COM',0,1,'2015-01-20 00:00:00','58',650.00,0.00,650.00,'2015-01-20 00:00:00','COM01-24',2,'CARLOS ROBERTO','',24,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19457,1,'ENV',1,3,'2015-01-20 00:00:00','',0.00,0.00,0.00,'2015-01-20 00:00:00','ENV03-1830',2,'','',1830,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19458,0,'VTA',2,0,'2015-01-20 00:00:00','',193.70,0.00,193.70,'2015-01-21 00:00:00','VTA02-2515',2,'n/r','',2515,2,193.70,'99',193.70,0.00,0.00,0.00,'',''),(19459,0,'VTA',9,0,'2015-01-20 00:00:00','',20.00,0.00,20.00,'2015-01-21 00:00:00','VTA09-1394',2,'n/r','',1394,2,20.00,'99',20.00,0.00,0.00,0.00,'',''),(19460,0,'VTA',3,0,'2015-01-20 00:00:00','',208.00,0.00,208.00,'2015-01-21 00:00:00','VTA03-2508',2,'RIK Ing Vasquez recibio remesa','',2508,2,208.00,'99',208.00,0.00,0.00,0.00,'',''),(19461,0,'VTA',2,0,'2015-01-21 00:00:00','',173.90,0.00,173.90,'2015-01-22 00:00:00','VTA02-2516',2,'Compra de insumos (desinfectante) por un valor de $5.00 n/r','',2516,2,168.90,'99',173.90,0.00,0.00,0.00,'',''),(19462,0,'VTA',3,0,'2015-01-21 00:00:00','',285.00,0.00,285.00,'2015-01-22 00:00:00','VTA03-2509',2,'RIK Pendiente revisar si la remesa fue entregada al ing Vasquez','',2509,2,285.00,'99',285.00,0.00,0.00,0.00,'',''),(19463,0,'VTA',9,0,'2015-01-21 00:00:00','',145.00,0.00,145.00,'2015-01-22 00:00:00','VTA09-1395',2,'n/r','',1395,2,145.00,'99',145.00,0.00,0.00,0.00,'',''),(19464,1,'ENV',1,3,'2015-01-22 00:00:00','',1875.00,0.00,1875.00,'2015-01-22 00:00:00','ENV03-1835',2,'','',1835,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19465,1,'ENV',1,3,'2015-01-22 00:00:00','',215.00,0.00,215.00,'2015-01-22 00:00:00','ENV03-1831',2,'','',1831,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19466,0,'VTA',2,0,'2015-01-22 00:00:00','',132.20,0.00,132.20,'2015-01-23 00:00:00','VTA02-2517',2,'Reembolso de compra realizada el dia 21-ene-15 por un valor de $0.61 n/r','',2517,2,132.81,'99',132.20,0.00,0.00,0.00,'',''),(19467,0,'VTA',9,0,'2015-01-22 00:00:00','',225.00,0.00,225.00,'2015-01-23 00:00:00','VTA09-1396',2,'n/r','',1396,2,225.00,'99',225.00,0.00,0.00,0.00,'',''),(19468,0,'VTA',3,0,'2015-01-22 00:00:00','',428.00,0.00,428.00,'2015-01-23 00:00:00','VTA03-2510',2,'Pago de CAESS por un valor de $37.00 rik pendiente remesa si la recibio el ing Vasquez','',2510,2,391.00,'99',428.00,0.00,0.00,0.00,'',''),(19469,0,'TRA',2,1,'2015-01-24 00:00:00','',525.00,0.00,525.00,'2015-01-24 00:00:00','TRA02-506',2,'salida para metrocentro','',506,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19470,1,'ENV',1,3,'2015-01-24 00:00:00','',525.00,0.00,525.00,'2015-01-24 00:00:00','ENV03-1832',2,'','',1832,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19471,0,'VTA',9,0,'2015-01-23 00:00:00','',225.00,0.00,225.00,'2015-01-26 00:00:00','VTA09-1397',2,'n/r','',1397,2,225.00,'99',225.00,0.00,0.00,0.00,'',''),(19472,0,'VTA',9,0,'2015-01-24 00:00:00','',130.00,0.00,130.00,'2015-01-26 00:00:00','VTA09-1398',2,'n/r','',1398,2,130.00,'99',130.00,0.00,0.00,0.00,'',''),(19473,0,'VTA',9,0,'2015-01-25 00:00:00','',305.00,0.00,305.00,'2015-01-26 00:00:00','VTA09-1399',2,'n/r','',1399,2,305.00,'99',305.00,0.00,0.00,0.00,'',''),(19474,0,'VTA',2,0,'2015-01-23 00:00:00','',105.95,0.00,105.95,'2015-01-26 00:00:00','VTA02-2518',2,'n/r','',2518,2,105.95,'99',105.95,0.00,0.00,0.00,'',''),(19475,0,'VTA',2,0,'2015-01-24 00:00:00','',222.80,0.00,222.80,'2015-01-26 00:00:00','VTA02-2519',2,'n/r','',2519,2,222.80,'99',222.80,0.00,0.00,0.00,'',''),(19476,0,'VTA',2,0,'2015-01-25 00:00:00','',404.25,0.00,404.25,'2015-01-26 00:00:00','VTA02-2520',2,'Compra de insumos (productos de limpieza, cinta scotch, insecticida y bolsas para basura) por un valor de $20.00. n/r','',2520,2,384.25,'99',404.25,0.00,0.00,0.00,'',''),(19477,0,'VTA',3,0,'2015-01-23 00:00:00','',250.00,0.00,250.00,'2015-01-26 00:00:00','VTA03-2511',2,'Pendiente Remesa si la recibio el ING Vasquez rik','',2511,2,250.00,'99',250.00,0.00,0.00,0.00,'',''),(19478,0,'VTA',3,0,'2015-01-24 00:00:00','',418.00,0.00,418.00,'2015-01-26 00:00:00','VTA03-2512',2,'rik pendiente si el ING Vasquez recibio remesa','',2512,2,418.00,'99',418.00,0.00,0.00,0.00,'',''),(19479,0,'VTA',3,0,'2015-01-25 00:00:00','',555.00,0.00,555.00,'2015-01-26 00:00:00','VTA03-2513',2,'NOTA: Entrega de consola de WIIU EDICION SUPER MARIO 3D WORLD LAND a David Chacon #5805. Pago a Kelvin por un dia laborado por un valor de $8.08 RIK pendiente remesa','',2513,2,546.92,'99',555.00,0.00,0.00,0.00,'',''),(19480,0,'VTA',9,0,'2015-01-26 00:00:00','',140.00,0.00,140.00,'2015-01-27 00:00:00','VTA09-1400',2,'n/r','',1400,2,140.00,'99',140.00,0.00,0.00,0.00,'',''),(19481,0,'VTA',2,0,'2015-01-26 00:00:00','',138.45,0.00,138.45,'2015-01-27 00:00:00','VTA02-2521',2,'Reembolso por compras realizadas el 25-enero-2015 por un valor de $1.27. Hubo un error en la suma en el diario de venta fisico, faltan $0.30. rik','',2521,2,139.42,'99',138.45,0.00,0.00,0.00,'',''),(19482,0,'VTA',3,0,'2015-01-26 00:00:00','',138.00,0.00,138.00,'2015-01-27 00:00:00','VTA03-2514',2,'Pendiente Remesa recibida por el ING Vasquez RIK','',2514,2,138.00,'99',138.00,0.00,0.00,0.00,'',''),(19483,1,'DVC',1,0,'2015-01-27 00:00:00','2',60.00,0.00,60.00,'2015-01-27 00:00:00','DVC01-23',2,'Bodega Central','',23,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19484,0,'COM',0,1,'2015-01-27 00:00:00','2',95.00,0.00,95.00,'2015-01-27 00:00:00','COM01-1053',2,'Bodega Central','',1053,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19485,1,'ENV',1,9,'2015-01-27 00:00:00','',1168.00,0.00,1168.00,'2015-01-27 00:00:00','ENV09-423',2,'','',423,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19486,1,'ENV',1,9,'2015-01-27 00:00:00','',1410.00,0.00,1410.00,'2015-01-27 00:00:00','ENV09-422',2,'','',422,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19487,1,'ENV',1,2,'2015-01-27 00:00:00','',1050.00,0.00,1050.00,'2015-01-27 00:00:00','ENV02-1725',2,'','',1725,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19488,1,'ENV',1,2,'2015-01-27 00:00:00','',660.00,0.00,660.00,'2015-01-27 00:00:00','ENV02-1723',2,'','',1723,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19489,0,'TRA',2,1,'2015-01-27 00:00:00','',45.00,0.00,45.00,'2015-01-27 00:00:00','TRA02-507',2,'','',507,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19490,1,'ENV',1,2,'2015-01-27 00:00:00','',1366.00,0.00,1366.00,'2015-01-27 00:00:00','ENV02-1724',2,'','',1724,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19491,0,'VTA',2,0,'2015-01-27 00:00:00','',144.65,0.00,144.65,'2015-01-28 00:00:00','VTA02-2522',2,'Reembolso de venta 26-ene-15, por error en la cuenta de la venta por un valor de $0.30 n/r','',2522,2,144.95,'99',144.65,0.00,0.00,0.00,'',''),(19492,0,'VTA',9,0,'2015-01-27 00:00:00','',110.00,0.00,110.00,'2015-01-28 00:00:00','VTA09-1401',2,'n/r','',1401,2,110.00,'99',110.00,0.00,0.00,0.00,'',''),(19493,0,'VTA',3,0,'2015-01-27 00:00:00','',145.00,0.00,145.00,'2015-01-28 00:00:00','VTA03-2515',2,'RIK pendiente remesa recibida','',2515,2,145.00,'99',145.00,0.00,0.00,0.00,'',''),(19494,0,'TRA',3,1,'2015-01-28 00:00:00','',30.00,0.00,30.00,'2015-01-28 00:00:00','TRA03-685',2,'','',685,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19495,1,'ENV',1,3,'2015-01-28 00:00:00','',2633.00,0.00,2633.00,'2015-01-28 00:00:00','ENV03-1834',2,'','',1834,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19496,1,'ENV',1,3,'2015-01-28 00:00:00','',890.00,0.00,890.00,'2015-01-28 00:00:00','ENV03-1833',2,'','',1833,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19497,0,'COM',0,1,'2015-01-28 00:00:00','56',5195.00,0.00,5195.00,'2015-01-28 00:00:00','COM01-90',2,'CD DISTRIBUTION','',90,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19498,0,'COM',0,1,'2015-01-28 00:00:00','78',4350.00,0.00,4350.00,'2015-01-28 00:00:00','COM01-8',2,'NC GAMES','',8,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19499,0,'VTA',9,0,'2015-01-28 00:00:00','',15.00,0.00,15.00,'2015-01-29 00:00:00','VTA09-1402',2,'n/r','',1402,2,15.00,'99',15.00,0.00,0.00,0.00,'',''),(19500,0,'VTA',2,0,'2015-01-28 00:00:00','',157.15,0.00,157.15,'2015-01-29 00:00:00','VTA02-2523',2,'n/r','',2523,2,157.15,'99',157.15,0.00,0.00,0.00,'',''),(19501,0,'VTA',3,0,'2015-01-28 00:00:00','',255.00,0.00,255.00,'2015-01-29 00:00:00','VTA03-2516',2,'Pendiente remesa recivida por ing Vasquez','',2516,2,255.00,'99',255.00,0.00,0.00,0.00,'',''),(19502,0,'VTA',2,0,'2015-01-29 00:00:00','',166.45,0.00,166.45,'2015-01-30 00:00:00','VTA02-2524',2,'n/r','',2524,2,166.45,'99',166.45,0.00,0.00,0.00,'',''),(19503,0,'VTA',3,0,'2015-01-29 00:00:00','',593.00,0.00,593.00,'2015-01-30 00:00:00','VTA03-2517',2,'remesa no recibida','',2517,2,593.00,'99',593.00,0.00,0.00,0.00,'',''),(19504,0,'VTA',9,0,'2015-01-29 00:00:00','',335.00,0.00,335.00,'2015-01-30 00:00:00','VTA09-1403',2,'n/r','',1403,2,335.00,'99',335.00,0.00,0.00,0.00,'',''),(19505,0,'VTA',9,0,'2015-01-30 00:00:00','',200.00,0.00,200.00,'2015-01-31 00:00:00','VTA09-1404',2,'n/r','',1404,2,200.00,'99',200.00,0.00,0.00,0.00,'',''),(19506,0,'VTA',2,0,'2015-01-30 00:00:00','',263.55,0.00,263.55,'2015-01-31 00:00:00','VTA02-2525',2,'Adelanto de salario a Francisco por un valor de $20.00 (no puso saldo pendiente). Compra de un lapicero por un valor de $0.20 n/r','',2525,2,243.35,'99',263.55,0.00,0.00,0.00,'',''),(19507,0,'VTA',3,0,'2015-01-30 00:00:00','',445.00,0.00,445.00,'2015-01-31 00:00:00','VTA03-2518',2,'rik','',2518,2,370.00,'99',370.00,75.00,1.00,0.00,'',''),(19508,0,'VTA',2,0,'2015-01-31 00:00:00','',359.00,0.00,359.00,'2015-02-02 00:00:00','VTA02-2526',2,'Pago parcial de salario a Sergio Ortiz por un valor de $64.64 (saldo = $64.64). Pago parcial de salario a Henry Palacios por un valor de $64.64 (saldo = $64.64). Hay una diferencia de $0.03 en la remesa a favor de Cyber Games Store.','',2526,2,229.75,'99',359.00,0.00,0.00,0.00,'',''),(19509,0,'VTA',2,0,'2015-02-01 00:00:00','',357.30,0.00,357.30,'2015-02-02 00:00:00','VTA02-2527',2,'Adelanto de salario a Francisco por un valor de $51.20 (saldo $50.00) n/r','',2527,2,236.10,'99',287.30,70.00,1.00,0.00,'',''),(19510,0,'VTA',9,0,'2015-01-31 00:00:00','',510.00,0.00,510.00,'2015-02-02 00:00:00','VTA09-1405',2,'n/r','',1405,2,510.00,'99',510.00,0.00,0.00,0.00,'',''),(19511,0,'VTA',9,0,'2015-02-01 00:00:00','',420.00,0.00,420.00,'2015-02-02 00:00:00','VTA09-1406',2,'n/r','',1406,2,420.00,'99',420.00,0.00,0.00,0.00,'',''),(19512,0,'VTA',3,0,'2015-01-31 00:00:00','',441.00,0.00,441.00,'2015-02-02 00:00:00','VTA03-2519',2,'rik','',2519,2,441.00,'99',441.00,0.00,0.00,0.00,'',''),(19513,0,'VTA',3,0,'2015-02-01 00:00:00','',378.00,0.00,378.00,'2015-02-02 00:00:00','VTA03-2520',2,'Pago de quincena a Geovanny por un valor de $94.03. Compra de insumos (limpia vidrios y liquido para trapear) por un valor de $10.00 rik','',2520,2,273.97,'99',378.00,0.00,0.00,0.00,'',''),(19514,0,'VTA',1,0,'2015-02-02 00:00:00','',62.00,0.00,62.00,'2015-02-02 00:00:00','VTA01-477',2,'RAULITO','',477,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19515,0,'VTA',3,0,'2015-02-02 00:00:00','',878.00,0.00,878.00,'2015-02-03 00:00:00','VTA03-2521',2,'rik','',2521,2,878.00,'99',878.00,0.00,0.00,0.00,'',''),(19516,0,'VTA',2,0,'2015-02-02 00:00:00','',153.05,0.00,153.05,'2015-02-03 00:00:00','VTA02-2528',2,'Complemento de salario a Sergio Ortiz por un valor de $64.64. Compra de boquitas Diana por un valor de $10.00 rik','',2528,2,78.41,'99',153.05,0.00,0.00,0.00,'',''),(19517,0,'VTA',9,0,'2015-02-02 00:00:00','',230.00,0.00,230.00,'2015-02-03 00:00:00','VTA09-1407',2,'n/r','',1407,2,230.00,'99',230.00,0.00,0.00,0.00,'',''),(19518,0,'TRA',2,1,'2015-02-03 00:00:00','',525.00,0.00,525.00,'2015-02-03 00:00:00','TRA02-508',2,'','',508,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19520,1,'ENV',1,3,'2015-02-03 00:00:00','',525.00,0.00,525.00,'2015-02-03 00:00:00','ENV03-1836',2,'','',1836,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19521,0,'TRA',9,1,'2015-02-03 00:00:00','',970.00,0.00,970.00,'2015-02-03 00:00:00','TRA09-88',2,'','',88,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19523,1,'ENV',1,2,'2015-02-03 00:00:00','',705.00,0.00,705.00,'2015-02-03 00:00:00','ENV02-1726',2,'','',1726,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19524,0,'COM',0,1,'2015-02-03 00:00:00','2',12.00,0.00,12.00,'2015-02-03 00:00:00','COM01-1054',2,'Bodega Central','',1054,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19525,0,'TRA',8,1,'2015-02-03 00:00:00','',14.40,0.00,14.40,'2015-02-03 00:00:00','TRA08-77',2,'','',77,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19527,1,'ENV',1,8,'2015-02-03 00:00:00','',12.00,0.00,12.00,'2015-02-03 00:00:00','ENV08-120',2,'','',120,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19528,0,'COM',0,1,'2015-01-09 00:00:00','5',18.00,0.00,18.00,'2015-02-03 00:00:00','COM01-193',2,'DIANA SA DE CV','',193,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19530,1,'ENV',1,2,'2015-02-03 00:00:00','',72.00,0.00,72.00,'2015-02-03 00:00:00','ENV02-1727',2,'','',1727,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19531,0,'COM',0,1,'2015-01-18 00:00:00','5',36.00,0.00,36.00,'2015-02-03 00:00:00','COM01-194',2,'DIANA SA DE CV','',194,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19532,0,'TRA',2,1,'2015-02-03 00:00:00','',75.00,0.00,75.00,'2015-02-03 00:00:00','TRA02-509',2,'','',509,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19533,0,'TRA',3,1,'2015-02-03 00:00:00','',75.00,0.00,75.00,'2015-02-03 00:00:00','TRA03-686',2,'','',686,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19535,1,'ENV',1,3,'2015-02-03 00:00:00','',75.00,0.00,75.00,'2015-02-03 00:00:00','ENV03-1837',2,'','',1837,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19536,0,'VTA',1,0,'2015-02-03 00:00:00','',62.00,0.00,62.00,'2015-02-03 00:00:00','VTA01-478',2,'Esposa Arnold','',478,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19537,1,'DVC',1,0,'2015-01-18 00:00:00','2',14.40,0.00,14.40,'2015-02-03 00:00:00','DVC01-24',2,'Bodega Central','',24,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19539,0,'VTA',1,0,'2014-12-29 00:00:00','',25.00,0.00,25.00,'2015-02-03 00:00:00','VTA01-479',2,'karen hernandez','',479,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19540,0,'VTA',1,0,'2015-01-15 00:00:00','',50.00,0.00,50.00,'2015-02-03 00:00:00','VTA01-480',2,'Alexandro','',480,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19541,0,'VTA',2,0,'2015-02-03 00:00:00','',150.70,0.00,150.70,'2015-02-04 00:00:00','VTA02-2529',2,'Pago parcial de salario a Henry Palacios por un valor de $50.00 (saldo $14.64) n/r','',2529,2,100.70,'99',150.70,0.00,0.00,0.00,'',''),(19542,0,'VTA',3,0,'2015-02-03 00:00:00','',587.00,0.00,587.00,'2015-02-04 00:00:00','VTA03-2522',2,'Pago a Kelvin Villacorta por un dia laborado por un valor de $8.08 rik','',2522,2,578.92,'99',587.00,0.00,0.00,0.00,'',''),(19543,0,'VTA',9,0,'2015-02-03 00:00:00','',50.00,0.00,50.00,'2015-02-04 00:00:00','VTA09-1408',2,'N/R','',1408,2,50.00,'99',50.00,0.00,0.00,0.00,'',''),(19544,0,'VTA',2,0,'2015-02-04 00:00:00','',327.70,0.00,327.70,'2015-02-05 00:00:00','VTA02-2530',2,'Complemento de salario a Henry Palacios por un valor de $14.64 (saldo = $0.00). Hay una diferencia en la remesa de $0.07 a favor de Cyber Games Store. n/r','',2530,2,313.13,'99',327.70,0.00,0.00,0.00,'',''),(19545,0,'VTA',9,0,'2015-02-04 00:00:00','',128.00,0.00,128.00,'2015-02-05 00:00:00','VTA09-1409',2,'n/r','',1409,2,128.00,'99',128.00,0.00,0.00,0.00,'',''),(19546,0,'VTA',3,0,'2015-02-04 00:00:00','',230.00,0.00,230.00,'2015-02-05 00:00:00','VTA03-2523',2,'Se entrego reserva a Carlos Muñoz #5863, WIIU - CONSOLA EDICION SUPER MARIO 3D WORLD $0.00, en el sistema no aparece numero de serie (fw104788026 rik','',2523,2,230.00,'99',230.00,0.00,0.00,0.00,'',''),(19547,0,'VTA',2,0,'2015-02-05 00:00:00','',92.50,0.00,92.50,'2015-02-06 00:00:00','VTA02-2531',2,'n/r','',2531,2,92.50,'99',92.50,0.00,0.00,0.00,'',''),(19548,0,'VTA',9,0,'2015-02-05 00:00:00','',120.00,0.00,120.00,'2015-02-06 00:00:00','VTA09-1410',2,'n/r','',1410,2,120.00,'99',120.00,0.00,0.00,0.00,'',''),(19549,0,'VTA',3,0,'2015-02-05 00:00:00','',90.00,0.00,90.00,'2015-02-06 00:00:00','VTA03-2524',2,'rik','',2524,2,90.00,'99',90.00,0.00,0.00,0.00,'',''),(19550,0,'COM',0,1,'2015-02-06 00:00:00','5',18.00,0.00,18.00,'2015-02-06 00:00:00','COM01-195',2,'DIANA SA DE CV','',195,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19551,0,'VTA',9,0,'2015-02-06 00:00:00','',140.00,0.00,140.00,'2015-02-07 00:00:00','VTA09-1411',2,'n/r','',1411,2,140.00,'99',140.00,0.00,0.00,0.00,'',''),(19552,0,'VTA',2,0,'2015-02-06 00:00:00','',145.70,0.00,145.70,'2015-02-07 00:00:00','VTA02-2532',2,'Pago parcial a Francisco por un valor de $25.00 (saldo = $25.00) n/r','',2532,2,120.70,'99',145.70,0.00,0.00,0.00,'',''),(19553,0,'VTA',3,0,'2015-02-06 00:00:00','',300.00,0.00,300.00,'2015-02-07 00:00:00','VTA03-2525',2,'Compra de insumos (fastener) por un valor de $3.00 rik','',2525,2,297.00,'99',300.00,0.00,0.00,0.00,'',''),(19554,0,'VTA',2,0,'2015-02-07 00:00:00','',266.65,0.00,266.65,'2015-02-09 00:00:00','VTA02-2533',2,'porque en el sistema no hay existencias. Pago por programacion de memoria a Roberto Orantes por un valor de $15. Complemento de salario a Francisco por un valor de $25 (saldo = 0) no visto diRIO','',2533,2,226.65,'99',266.65,0.00,0.00,0.00,'',''),(19555,0,'VTA',2,0,'2015-02-08 00:00:00','',308.90,0.00,308.90,'2015-02-09 00:00:00','VTA02-2534',2,'Compra de insumos (desinfectante y glade) por un valor de $8.78. Pago por dos dias laborados a Francisco por un valor de $16.16 N/R','',2534,2,283.96,'99',308.90,0.00,0.00,0.00,'',''),(19556,0,'VTA',9,0,'2015-02-07 00:00:00','',145.00,0.00,145.00,'2015-02-09 00:00:00','VTA09-1412',2,'n/r','',1412,2,145.00,'99',145.00,0.00,0.00,0.00,'',''),(19557,0,'VTA',9,0,'2015-02-08 00:00:00','',520.00,0.00,520.00,'2015-02-09 00:00:00','VTA09-1413',2,'Pago parcial de quincena a Cesar Sandoval por un valor de $122.00 (saldo = $0.36) n/r','',1413,2,398.00,'99',520.00,0.00,0.00,0.00,'',''),(19558,0,'VTA',3,0,'2015-02-07 00:00:00','',376.00,0.00,376.00,'2015-02-09 00:00:00','VTA03-2526',2,'Reintegro por compra de insumos realizada el dia 6-feb-15 por un valor de $1.30 rik','',2526,2,377.30,'99',376.00,0.00,0.00,0.00,'',''),(19559,0,'VTA',3,0,'2015-02-08 00:00:00','',115.00,0.00,115.00,'2015-02-09 00:00:00','VTA03-2527',2,'rik','',2527,2,115.00,'99',115.00,0.00,0.00,0.00,'',''),(19561,1,'DVC',1,0,'2014-10-16 00:00:00','42',60.00,0.00,60.00,'2015-02-09 00:00:00','DVC01-37',2,'AJUSTE INVENTARIO','',37,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19562,0,'COM',0,1,'2014-10-21 00:00:00','42',60.00,0.00,60.00,'2015-02-09 00:00:00','COM01-77',2,'AJUSTE INVENTARIO','',77,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19563,0,'COM',0,1,'2015-02-09 00:00:00','57',12480.00,0.00,12480.00,'2015-02-09 00:00:00','COM01-21',2,'JUEGOS DE VIDEO LATINOA','',21,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19564,0,'VTA',9,0,'2015-02-09 00:00:00','',190.00,0.00,190.00,'2015-02-10 00:00:00','VTA09-1414',2,'n/r','',1414,2,190.00,'99',190.00,0.00,0.00,0.00,'',''),(19565,0,'VTA',2,0,'2015-02-09 00:00:00','',301.40,0.00,301.40,'2015-02-10 00:00:00','VTA02-2535',2,'N/R','',2535,2,301.40,'99',301.40,0.00,0.00,0.00,'',''),(19566,0,'VTA',3,0,'2015-02-09 00:00:00','',235.00,0.00,235.00,'2015-02-10 00:00:00','VTA03-2528',2,'Pago a Kelvin por un dia laborado por un valor de $8.08 rik','',2528,2,191.92,'99',200.00,35.00,1.00,0.00,'',''),(19568,1,'ENV',1,2,'2015-02-10 00:00:00','',1945.00,0.00,1945.00,'2015-02-10 00:00:00','ENV02-1728',2,'','',1728,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19569,0,'TRA',9,1,'2015-02-10 00:00:00','',75.00,0.00,75.00,'2015-02-10 00:00:00','TRA09-89',2,'','',89,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19571,1,'ENV',1,3,'2015-02-10 00:00:00','',7900.00,0.00,7900.00,'2015-02-10 00:00:00','ENV03-1838',2,'','',1838,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19575,1,'ENV',1,9,'2015-02-10 00:00:00','',2305.00,0.00,2305.00,'2015-02-10 00:00:00','ENV09-425',2,'','',425,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19576,0,'COM',0,1,'2015-02-10 00:00:00','2',1470.00,0.00,1470.00,'2015-02-10 00:00:00','COM01-1055',2,'Bodega Central','',1055,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19577,0,'TRA',2,1,'2015-02-10 00:00:00','',110.00,0.00,110.00,'2015-02-10 00:00:00','TRA02-510',2,'','',510,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19578,0,'TRA',3,1,'2015-02-10 00:00:00','',75.00,0.00,75.00,'2015-02-10 00:00:00','TRA03-687',2,'','',687,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19579,0,'VTA',9,0,'2015-02-10 00:00:00','',20.00,0.00,20.00,'2015-02-11 00:00:00','VTA09-1415',2,'n/r','',1415,2,20.00,'99',20.00,0.00,0.00,0.00,'',''),(19580,0,'VTA',2,0,'2015-02-10 00:00:00','',155.05,0.00,155.05,'2015-02-11 00:00:00','VTA02-2536',2,'Compras de boquitas Diana por un valor de $20.00 n/r','',2536,2,135.05,'99',155.05,0.00,0.00,0.00,'',''),(19581,0,'VTA',3,0,'2015-02-10 00:00:00','',140.00,0.00,140.00,'2015-02-11 00:00:00','VTA03-2529',2,'rik','',2529,2,140.00,'99',140.00,0.00,0.00,0.00,'',''),(19582,0,'VTA',2,0,'2015-02-11 00:00:00','',78.30,0.00,78.30,'2015-02-12 00:00:00','VTA02-2537',2,'n/r','',2537,2,78.30,'99',78.30,0.00,0.00,0.00,'',''),(19583,0,'VTA',9,0,'2015-02-11 00:00:00','',55.00,0.00,55.00,'2015-02-12 00:00:00','VTA09-1416',2,'n/r','',1416,2,55.00,'99',55.00,0.00,0.00,0.00,'',''),(19584,0,'VTA',3,0,'2015-02-11 00:00:00','',281.00,0.00,281.00,'2015-02-12 00:00:00','VTA03-2530',2,'rik','',2530,2,281.00,'99',281.00,0.00,0.00,0.00,'',''),(19586,0,'VTA',1,0,'2015-02-12 00:00:00','',288.00,0.00,288.00,'2015-02-12 00:00:00','VTA01-481',2,'RAULITO','',481,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19587,0,'VTA',2,0,'2015-02-12 00:00:00','',80.00,0.00,80.00,'2015-02-13 00:00:00','VTA02-2538',2,'Se equivoco al sacar el dato de las boquitas vendidas, fueron 30 por $0.15 da $4.50, y se puso $4.65, $0.15 a favor de Cyber Games. Compra de insumos (bolsa semi gabacha) por un valor de $2.00 N/R','',2538,2,78.15,'99',80.00,0.00,0.00,0.00,'',''),(19588,0,'VTA',9,0,'2015-02-12 00:00:00','',175.00,0.00,175.00,'2015-02-13 00:00:00','VTA09-1417',2,'n/r','',1417,2,175.00,'99',175.00,0.00,0.00,0.00,'',''),(19589,0,'VTA',3,0,'2015-02-12 00:00:00','',498.00,0.00,498.00,'2015-02-13 00:00:00','VTA03-2531',2,'rik','',2531,2,498.00,'99',498.00,0.00,0.00,0.00,'',''),(19590,0,'VTA',1,0,'2015-02-12 00:00:00','',68.00,0.00,68.00,'2015-02-13 00:00:00','VTA01-482',2,'Cliente metrocentro','',482,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19591,0,'VTA',9,0,'2015-02-13 00:00:00','',190.00,0.00,190.00,'2015-02-14 00:00:00','VTA09-1418',2,'n/r','',1418,2,190.00,'99',190.00,0.00,0.00,0.00,'',''),(19592,0,'VTA',2,0,'2015-02-13 00:00:00','',648.25,0.00,648.25,'2015-02-14 00:00:00','VTA02-2539',2,'Reembolso de compra de insumo (bolsas de semi gabacha) por un valor de $0.54. Compra de insumos (limpia vidrios) por un valor de $10.00 N/R','',2539,2,638.79,'99',648.25,0.00,0.00,0.00,'',''),(19593,0,'VTA',3,0,'2015-02-13 00:00:00','',1956.00,0.00,1956.00,'2015-02-14 00:00:00','VTA03-2532',2,'No se pudo digitar las entregas de reserva WIIU - COD GHOSTS (#5894 - $0.00), PS3 - PLANTS VS ZOMBIES (#5893 - $0.00) y PS3 ULTRA STREET FIGHTER IV (#5860 - $45) porque en el sistema no hay existencias en la tienda.','',2532,2,1956.00,'99',1956.00,0.00,0.00,0.00,'',''),(19594,0,'VTA',1,0,'2015-02-14 00:00:00','',96.00,0.00,96.00,'2015-02-14 00:00:00','VTA01-483',2,'RAULITO','',483,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19595,0,'VTA',9,0,'2015-02-14 00:00:00','',260.00,0.00,260.00,'2015-02-16 00:00:00','VTA09-1419',2,'n/r','',1419,2,260.00,'99',260.00,0.00,0.00,0.00,'',''),(19596,0,'VTA',9,0,'2015-02-15 00:00:00','',400.00,0.00,400.00,'2015-02-16 00:00:00','VTA09-1420',2,'Pago parcial de quincena a Cesar Sandoval por un valor de $100.00 n/r','',1420,2,300.00,'99',400.00,0.00,0.00,0.00,'',''),(19597,0,'VTA',2,0,'2015-02-14 00:00:00','',347.25,0.00,347.25,'2015-02-16 00:00:00','VTA02-2540',2,'Reembolso por compra realizada el dia 13-02-15 por un valor de $5.60 n/r. Posterior al envio del diario de venta por correo electronico se realizo un cambio, se le dieron $60 a Eduardo Carpio en concepto de adelanto de salario, la remesa fue de $227.85','',2540,2,287.85,'99',282.25,65.00,1.00,0.00,'',''),(19598,0,'VTA',2,0,'2015-02-15 00:00:00','',297.55,0.00,297.55,'2015-02-16 00:00:00','VTA02-2541',2,'Pago por dos dias laborados a Francisco por un valor de $16.16. Pago parcial de quincena a Henry Palacios por un valor de $64.64 (saldo = $64.64)','',2541,2,216.75,'99',297.55,0.00,0.00,0.00,'',''),(19599,0,'VTA',3,0,'2015-02-14 00:00:00','',1033.00,0.00,1033.00,'2015-02-16 00:00:00','VTA03-2533',2,'rik','',2533,2,1033.00,'99',1033.00,0.00,0.00,0.00,'',''),(19600,0,'VTA',3,0,'2015-02-15 00:00:00','',464.00,0.00,464.00,'2015-02-16 00:00:00','VTA03-2534',2,'rik','',2534,2,399.00,'99',399.00,65.00,1.00,0.00,'',''),(19602,1,'ENV',1,2,'2015-02-16 00:00:00','',1483.00,0.00,1483.00,'2015-02-16 00:00:00','ENV02-1729',2,'','',1729,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19604,0,'COM',0,1,'2015-02-16 00:00:00','2',77.00,0.00,77.00,'2015-02-16 00:00:00','COM01-1056',2,'Bodega Central','',1056,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19605,1,'ENV',1,9,'2015-02-16 00:00:00','',1170.00,0.00,1170.00,'2015-02-16 00:00:00','ENV09-427',2,'','',427,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19606,1,'ENV',1,9,'2015-02-16 00:00:00','',2240.00,0.00,2240.00,'2015-02-16 00:00:00','ENV09-426',2,'','',426,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19607,0,'COM',0,1,'2015-02-16 00:00:00','56',5655.00,0.00,5655.00,'2015-02-16 00:00:00','COM01-91',2,'CD DISTRIBUTION','',91,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19609,1,'ENV',1,3,'2015-02-16 00:00:00','',2205.00,0.00,2205.00,'2015-02-16 00:00:00','ENV03-1839',2,'','',1839,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19610,0,'COM',0,1,'2015-02-16 00:00:00','2',150.00,0.00,150.00,'2015-02-16 00:00:00','COM01-1057',2,'Bodega Central','',1057,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19611,1,'ENV',1,2,'2015-02-16 00:00:00','',965.00,0.00,965.00,'2015-02-16 00:00:00','ENV02-1731',2,'','',1731,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19612,1,'ENV',1,2,'2015-02-16 00:00:00','',250.00,0.00,250.00,'2015-02-16 00:00:00','ENV02-1730',2,'','',1730,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19613,0,'VTA',2,0,'2015-02-16 00:00:00','',141.40,0.00,141.40,'2015-02-17 00:00:00','VTA02-2542',2,'NR','',2542,2,141.40,'99',141.40,0.00,0.00,0.00,'',''),(19614,0,'VTA',3,0,'2015-02-16 00:00:00','',453.00,0.00,453.00,'2015-02-17 00:00:00','VTA03-2535',2,'Pago de quincena a Geovanny por un valor de $121.20 rik','',2535,2,331.80,'99',453.00,0.00,0.00,0.00,'',''),(19615,0,'VTA',9,0,'2015-02-16 00:00:00','',356.00,0.00,356.00,'2015-02-17 00:00:00','VTA09-1421',2,'NR','',1421,2,356.00,'99',356.00,0.00,0.00,0.00,'',''),(19616,0,'VTA',1,0,'2015-02-17 00:00:00','',158.00,0.00,158.00,'2015-02-17 00:00:00','VTA01-484',2,'RAULITO','',484,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19617,0,'COM',0,1,'2015-02-17 00:00:00','78',6650.00,0.00,6650.00,'2015-02-17 00:00:00','COM01-9',2,'NC GAMES','',9,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19618,1,'ENV',1,3,'2015-02-17 00:00:00','',1590.00,0.00,1590.00,'2015-02-17 00:00:00','ENV03-1840',2,'','',1840,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19619,0,'VTA',9,0,'2015-02-17 00:00:00','',285.00,0.00,285.00,'2015-02-18 00:00:00','VTA09-1422',2,'Complemento de salario a Cesar Sandoval por un valor de $22.25 NR','',1422,2,262.75,'99',285.00,0.00,0.00,0.00,'',''),(19620,0,'VTA',2,0,'2015-02-17 00:00:00','',277.95,0.00,277.95,'2015-02-18 00:00:00','VTA02-2543',2,'Complemento de salario a Henry Palacios por un valor de $64.64 (saldo = $0.00). Complemento de salario a Carlos Eduardo por un valor de $4.64 (saldo = $0.00)NR','',2543,2,143.67,'99',212.95,65.00,1.00,0.00,'',''),(19621,0,'VTA',3,0,'2015-02-17 00:00:00','',661.00,0.00,661.00,'2015-02-18 00:00:00','VTA03-2536',2,'Compra de insumo (lapicero negro) por un valor de $0.50 rik','',2536,2,595.50,'99',596.00,65.00,1.00,0.00,'',''),(19622,0,'VTA',9,0,'2015-02-18 00:00:00','',345.00,0.00,345.00,'2015-02-19 00:00:00','VTA09-1423',2,'NR','',1423,2,345.00,'99',345.00,0.00,0.00,0.00,'',''),(19623,0,'VTA',2,0,'2015-02-18 00:00:00','',236.45,0.00,236.45,'2015-02-19 00:00:00','VTA02-2544',2,'Compra de insumos (Rinso y veneno para cucas) por un valor de $10.00 NR','',2544,2,226.45,'99',236.45,0.00,0.00,0.00,'',''),(19624,0,'VTA',3,0,'2015-02-18 00:00:00','',140.00,0.00,140.00,'2015-02-19 00:00:00','VTA03-2537',2,'Pago a Kelvin Villacorta por un dia laborado por un valor de $8.08 rik','',2537,2,131.92,'99',140.00,0.00,0.00,0.00,'',''),(19625,0,'COM',0,1,'2015-02-19 00:00:00','55',6645.00,0.00,6645.00,'2015-02-19 00:00:00','COM01-79',2,'US-1 AMERICA','',79,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19627,1,'ENV',1,3,'2015-02-19 00:00:00','',3225.00,0.00,3225.00,'2015-02-19 00:00:00','ENV03-1841',2,'','',1841,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19628,1,'ENV',1,2,'2015-02-19 00:00:00','',1005.00,0.00,1005.00,'2015-02-19 00:00:00','ENV02-1732',2,'','',1732,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19629,1,'ENV',1,9,'2015-02-19 00:00:00','',965.00,0.00,965.00,'2015-02-19 00:00:00','ENV09-428',2,'','',428,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19631,1,'ENV',1,3,'2015-02-19 00:00:00','',1020.00,0.00,1020.00,'2015-02-19 00:00:00','ENV03-1842',2,'','',1842,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19632,0,'COM',0,1,'2015-02-19 00:00:00','75',4560.00,0.00,4560.00,'2015-02-19 00:00:00','COM01-16',2,'TITOS DEPOT','',16,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19633,0,'VTA',9,0,'2015-02-19 00:00:00','',60.00,0.00,60.00,'2015-02-20 00:00:00','VTA09-1424',2,'NR','',1424,2,60.00,'99',60.00,0.00,0.00,0.00,'',''),(19634,0,'VTA',2,0,'2015-02-19 00:00:00','',95.85,0.00,95.85,'2015-02-20 00:00:00','VTA02-2545',2,'Reembolso de compra de insumos el dia 18-02-15 por un valor de $0.67 NR','',2545,2,96.52,'99',95.85,0.00,0.00,0.00,'',''),(19635,0,'VTA',3,0,'2015-02-19 00:00:00','',275.00,0.00,275.00,'2015-02-20 00:00:00','VTA03-2538',2,'rik','',2538,2,275.00,'99',275.00,0.00,0.00,0.00,'',''),(19638,0,'COM',0,1,'2015-02-20 00:00:00','56',1095.00,0.00,1095.00,'2015-02-20 00:00:00','COM01-92',2,'CD DISTRIBUTION','',92,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19640,1,'ENV',1,3,'2015-02-20 00:00:00','',2270.00,0.00,2270.00,'2015-02-20 00:00:00','ENV03-1843',2,'','',1843,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19641,0,'VTA',9,0,'2015-02-20 00:00:00','',345.00,0.00,345.00,'2015-02-21 00:00:00','VTA09-1425',2,'NR','',1425,2,345.00,'99',345.00,0.00,0.00,0.00,'',''),(19642,0,'VTA',2,0,'2015-02-20 00:00:00','',386.40,0.00,386.40,'2015-02-21 00:00:00','VTA02-2546',2,'NR','',2546,2,386.40,'99',386.40,0.00,0.00,0.00,'',''),(19643,0,'VTA',3,0,'2015-02-20 00:00:00','',1371.00,0.00,1371.00,'2015-02-21 00:00:00','VTA03-2539',2,'rik','',2539,2,1371.00,'99',1371.00,0.00,0.00,0.00,'',''),(19645,1,'ENV',1,2,'2015-02-21 00:00:00','',960.00,0.00,960.00,'2015-02-21 00:00:00','ENV02-1733',2,'','',1733,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19646,0,'VTA',9,0,'2015-02-21 00:00:00','',540.00,0.00,540.00,'2015-02-23 00:00:00','VTA09-1426',2,'NR','',1426,2,540.00,'99',540.00,0.00,0.00,0.00,'',''),(19647,0,'VTA',9,0,'2015-02-22 00:00:00','',243.00,0.00,243.00,'2015-02-23 00:00:00','VTA09-1427',2,'NR','',1427,2,243.00,'99',243.00,0.00,0.00,0.00,'',''),(19648,0,'VTA',2,0,'2015-02-21 00:00:00','',209.00,0.00,209.00,'2015-02-23 00:00:00','VTA02-2547',2,'NR','',2547,2,209.00,'99',209.00,0.00,0.00,0.00,'',''),(19649,0,'VTA',2,0,'2015-02-22 00:00:00','',505.70,0.00,505.70,'2015-02-23 00:00:00','VTA02-2548',2,'NR','',2548,2,463.70,'99',463.70,42.00,1.00,0.00,'',''),(19650,0,'VTA',3,0,'2015-02-21 00:00:00','',953.00,0.00,953.00,'2015-02-23 00:00:00','VTA03-2540',2,'Pago de recibos de CAESS por un valor de $45.00 rik','',2540,2,908.00,'99',953.00,0.00,0.00,0.00,'',''),(19652,1,'ENV',1,3,'2015-02-23 00:00:00','',1375.00,0.00,1375.00,'2015-02-23 00:00:00','ENV03-1844',2,'','',1844,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19653,0,'VTA',3,0,'2015-02-22 00:00:00','',425.00,0.00,425.00,'2015-02-23 00:00:00','VTA03-2541',2,'rik','',2541,2,425.00,'99',425.00,0.00,0.00,0.00,'',''),(19654,0,'COM',0,1,'2015-02-23 00:00:00','66',2580.00,0.00,2580.00,'2015-02-23 00:00:00','COM01-67',2,'LATAM GAMES','',67,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19655,1,'ENV',1,3,'2015-02-23 00:00:00','',1090.00,0.00,1090.00,'2015-02-23 00:00:00','ENV03-1845',2,'','',1845,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19656,1,'ENV',1,2,'2015-02-23 00:00:00','',565.00,0.00,565.00,'2015-02-23 00:00:00','ENV02-1734',2,'','',1734,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19657,1,'ENV',1,9,'2015-02-23 00:00:00','',1650.00,0.00,1650.00,'2015-02-23 00:00:00','ENV09-429',2,'','',429,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19658,0,'COM',0,1,'2015-02-23 00:00:00','56',1800.00,0.00,1800.00,'2015-02-23 00:00:00','COM01-93',2,'CD DISTRIBUTION','',93,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19660,1,'ENV',1,3,'2015-02-23 00:00:00','',1570.00,0.00,1570.00,'2015-02-23 00:00:00','ENV03-1846',2,'','',1846,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19662,1,'ENV',1,2,'2015-02-23 00:00:00','',470.00,0.00,470.00,'2015-02-23 00:00:00','ENV02-1735',2,'','',1735,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19664,1,'ENV',1,9,'2015-02-23 00:00:00','',480.00,0.00,480.00,'2015-02-23 00:00:00','ENV09-430',2,'','',430,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19665,0,'COM',0,1,'2015-02-23 00:00:00','78',4765.00,0.00,4765.00,'2015-02-23 00:00:00','COM01-10',2,'NC GAMES','',10,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19667,1,'ENV',1,3,'2015-02-23 00:00:00','',450.00,0.00,450.00,'2015-02-23 00:00:00','ENV03-1847',2,'','',1847,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19669,1,'ENV',1,9,'2015-02-23 00:00:00','',150.00,0.00,150.00,'2015-02-23 00:00:00','ENV09-431',2,'','',431,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19671,1,'ENV',1,2,'2015-02-23 00:00:00','',150.00,0.00,150.00,'2015-02-23 00:00:00','ENV02-1736',2,'','',1736,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19672,0,'VTA',2,0,'2015-02-23 00:00:00','',196.60,0.00,196.60,'2015-02-24 00:00:00','VTA02-2549',2,'NR','',2549,2,196.60,'99',196.60,0.00,0.00,0.00,'',''),(19673,0,'VTA',3,0,'2015-02-23 00:00:00','',468.00,0.00,468.00,'2015-02-24 00:00:00','VTA03-2542',2,'Compra de insumos (desk cleaner) por un valor de $10.00 rik','',2542,2,383.00,'99',393.00,75.00,1.00,0.00,'',''),(19674,0,'TRA',2,1,'2015-02-24 00:00:00','',525.00,0.00,525.00,'2015-02-24 00:00:00','TRA02-511',2,'','',511,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19676,1,'ENV',1,3,'2015-02-24 00:00:00','',220.00,0.00,220.00,'2015-02-24 00:00:00','ENV03-1848',2,'','',1848,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19677,0,'VTA',9,0,'2015-02-23 00:00:00','',520.00,0.00,520.00,'2015-02-24 00:00:00','VTA09-1428',2,'NR','',1428,2,520.00,'99',520.00,0.00,0.00,0.00,'',''),(19678,0,'VTA',1,0,'2015-02-24 00:00:00','',48.00,0.00,48.00,'2015-02-24 00:00:00','VTA01-485',2,'karen hernandez','',485,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19679,0,'VTA',1,0,'2015-02-24 00:00:00','',48.00,0.00,48.00,'2015-02-24 00:00:00','VTA01-486',2,'karen cartagena','',486,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19680,0,'TRA',3,1,'2015-02-25 00:00:00','',130.00,0.00,130.00,'2015-02-25 00:00:00','TRA03-688',2,'','',688,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19681,0,'VTA',1,0,'2015-02-25 00:00:00','',55.00,0.00,55.00,'2015-02-25 00:00:00','VTA01-487',2,'Ericka','',487,0,0.00,'1',0.00,0.00,0.00,0.00,'domicilio',''),(19682,0,'VTA',9,0,'2015-02-24 00:00:00','',165.00,0.00,165.00,'2015-02-25 00:00:00','VTA09-1429',2,'rik','',1429,2,165.00,'99',165.00,0.00,0.00,0.00,'',''),(19684,0,'VTA',1,0,'2015-02-25 00:00:00','',48.00,0.00,48.00,'2015-02-25 00:00:00','VTA01-488',2,'RAULITO','',488,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19685,0,'VTA',2,0,'2015-02-24 00:00:00','',463.95,0.00,463.95,'2015-02-25 00:00:00','VTA02-2550',2,'qw402875404 pago kelvin $8.08','',2550,2,75.87,'99',83.95,380.00,1.00,0.00,'',''),(19686,0,'VTA',3,0,'2015-02-24 00:00:00','',550.00,0.00,550.00,'2015-02-25 00:00:00','VTA03-2543',2,'reingreso de insumos de $2.75 de la compra del lunes y Compra No 269221 insumos para pintar $26.65','',2543,2,526.10,'99',550.00,0.00,0.00,0.00,'',''),(19687,0,'VTA',2,0,'2015-02-25 00:00:00','',187.60,0.00,187.60,'2015-02-26 00:00:00','VTA02-2551',2,'Posterior al envio del diario de venta por correo electronico se realizaron cambios, se tomaron $41 para pago de planilla del ISSS y $20 para compra de boquitas DIANA, la remesa fue de $126.60','',2551,2,187.50,'99',187.60,0.00,0.00,0.00,'',''),(19688,0,'VTA',9,0,'2015-02-25 00:00:00','',680.00,0.00,680.00,'2015-02-26 00:00:00','VTA09-1430',2,'','',1430,2,680.00,'99',680.00,0.00,0.00,0.00,'',''),(19689,0,'COM',0,1,'2015-02-26 00:00:00','2',405.00,0.00,405.00,'2015-02-26 00:00:00','COM01-1058',2,'Bodega Central','',1058,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19690,1,'DVC',1,0,'2015-02-26 00:00:00','2',330.00,0.00,330.00,'2015-02-26 00:00:00','DVC01-26',2,'Bodega Central','',26,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19692,1,'ENV',1,9,'2015-02-26 00:00:00','',1135.00,0.00,1135.00,'2015-02-26 00:00:00','ENV09-432',2,'','',432,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19693,0,'VTA',3,0,'2015-02-25 00:00:00','',776.00,0.00,776.00,'2015-02-27 00:00:00','VTA03-2544',2,'Compra de insumos (2 lijas) por un valor de $2.20 revisar fisico','',2544,2,773.80,'99',776.00,0.00,0.00,0.00,'',''),(19694,0,'VTA',2,0,'2015-02-26 00:00:00','',196.05,0.00,196.05,'2015-02-27 00:00:00','VTA02-2552',2,'Reembolso de pago de planilla del ISSS por un valor de $0.04 revisar fisico','',2552,2,196.09,'99',196.05,0.00,0.00,0.00,'',''),(19695,0,'VTA',9,0,'2015-02-26 00:00:00','',500.00,0.00,500.00,'2015-02-27 00:00:00','VTA09-1431',2,'revisar fisico','',1431,2,500.00,'99',500.00,0.00,0.00,0.00,'',''),(19697,1,'ENV',1,3,'2015-02-27 00:00:00','',395.00,0.00,395.00,'2015-02-27 00:00:00','ENV03-1849',2,'','',1849,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19698,0,'TRA',2,1,'2015-02-28 00:00:00','',724.30,0.00,724.30,'2015-02-28 00:00:00','TRA02-513',2,'AJUSTE DE INVENTARIO 16 ENE 15','',513,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19699,0,'VTA',2,0,'2015-02-27 00:00:00','',272.55,0.00,272.55,'2015-03-02 00:00:00','VTA02-2553',2,'revisar fisico','',2553,2,272.55,'99',272.55,0.00,0.00,0.00,'',''),(19700,0,'VTA',2,0,'2015-02-28 00:00:00','',471.35,0.00,471.35,'2015-03-02 00:00:00','VTA02-2554',2,'Adelanto de salario a Henry Palacios por un valor de $64.64 (saldo = $64.64) revisar fi sico','',2554,2,406.71,'99',471.35,0.00,0.00,0.00,'',''),(19701,0,'VTA',2,0,'2015-03-01 00:00:00','',405.50,0.00,405.50,'2015-03-02 00:00:00','VTA02-2555',2,'Pago a Francisco por dos dias laborados por un valor de $16.16 revisar fisico','',2555,2,346.34,'99',362.50,43.00,1.00,0.00,'',''),(19702,0,'VTA',9,0,'2015-02-27 00:00:00','',110.00,0.00,110.00,'2015-03-02 00:00:00','VTA09-1432',2,'revisar fisico','',1432,2,110.00,'99',110.00,0.00,0.00,0.00,'',''),(19703,0,'VTA',9,0,'2015-02-28 00:00:00','',575.00,0.00,575.00,'2015-03-02 00:00:00','VTA09-1433',2,'Pago a Cesar Sandoval por un valor de $120.26. Hubo un error a la hora de hacer la operacion para calcular la remesa, el valor real es $454.74 y la remesa fue de $454.64, hay una diferencia de $0.10. revisar fisico','',1433,2,454.64,'99',575.00,0.00,0.00,0.00,'',''),(19704,0,'VTA',9,0,'2015-03-01 00:00:00','',190.00,0.00,190.00,'2015-03-02 00:00:00','VTA09-1434',2,'revisar fisico','',1434,2,190.00,'99',190.00,0.00,0.00,0.00,'',''),(19705,0,'VTA',3,0,'2015-02-26 00:00:00','',318.00,0.00,318.00,'2015-03-02 00:00:00','VTA03-2545',2,'revisar fisico','',2545,2,178.00,'99',178.00,140.00,2.00,0.00,'',''),(19706,0,'VTA',3,0,'2015-02-27 00:00:00','',535.00,0.00,535.00,'2015-03-02 00:00:00','VTA03-2546',2,'Pago a Kelvin por un dia laborado por un valor de $8.08','',2546,2,526.92,'99',535.00,0.00,0.00,0.00,'',''),(19708,0,'TRA',2,1,'2015-03-02 00:00:00','',18.00,0.00,18.00,'2015-03-02 00:00:00','TRA02-512',2,'','',512,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19709,0,'VTA',3,0,'2015-02-28 00:00:00','',816.00,0.00,816.00,'2015-03-02 00:00:00','VTA03-2547',2,'Pago a Geovanny Villacorta por un valor de $121.20 revisar fisico','',2547,2,694.80,'99',816.00,0.00,0.00,0.00,'',''),(19710,0,'COM',0,1,'2015-03-02 00:00:00','5',72.00,0.00,72.00,'2015-03-02 00:00:00','COM01-196',2,'DIANA SA DE CV','',196,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19711,1,'ENV',1,2,'2015-03-02 00:00:00','',72.00,0.00,72.00,'2015-03-02 00:00:00','ENV02-1737',2,'','',1737,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19712,0,'TRA',3,1,'2015-03-02 00:00:00','',300.00,0.00,300.00,'2015-03-02 00:00:00','TRA03-689',2,'','',689,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19713,1,'ENV',1,3,'2015-03-02 00:00:00','',18.00,0.00,18.00,'2015-03-02 00:00:00','ENV03-1850',2,'','',1850,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19714,0,'VTA',3,0,'2015-03-01 00:00:00','',596.00,0.00,596.00,'2015-03-02 00:00:00','VTA03-2548',2,'revisar fisico','',2548,2,596.00,'99',596.00,0.00,0.00,0.00,'',''),(19715,1,'ENV',1,2,'2015-03-02 00:00:00','',271.00,0.00,271.00,'2015-03-02 00:00:00','ENV02-1738',2,'','',1738,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19716,1,'DVC',1,0,'2015-01-16 00:00:00','42',623.50,0.00,623.50,'2015-03-02 00:00:00','DVC01-38',2,'AJUSTE INVENTARIO','',38,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19718,1,'DVC',1,0,'2015-01-16 00:00:00','42',40.80,0.00,40.80,'2015-03-02 00:00:00','DVC01-39',2,'AJUSTE INVENTARIO','',39,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19719,0,'COM',0,1,'2015-01-16 00:00:00','42',216.00,0.00,216.00,'2015-03-02 00:00:00','COM01-78',2,'AJUSTE INVENTARIO','',78,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19720,0,'COM',0,1,'2015-01-16 00:00:00','42',45.00,0.00,45.00,'2015-03-02 00:00:00','COM01-79',2,'AJUSTE INVENTARIO','',79,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19721,0,'VTA',2,0,'2015-03-02 00:00:00','',493.40,0.00,493.40,'2015-03-03 00:00:00','VTA02-2556',2,'Complemento de salario a Henry Palacios por un valor de $64.64 (saldo = $0.00)','',2556,2,428.76,'99',493.40,0.00,0.00,0.00,'',''),(19722,0,'TRA',3,1,'2015-03-03 00:00:00','',1380.50,0.00,1380.50,'2015-03-03 00:00:00','TRA03-690',2,'ajuste de inventario Metrocentro realizado 10-1-15','',690,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19723,0,'VTA',9,0,'2015-03-02 00:00:00','',125.00,0.00,125.00,'2015-03-03 00:00:00','VTA09-1435',2,'nr','',1435,2,125.00,'99',125.00,0.00,0.00,0.00,'',''),(19724,0,'VTA',3,0,'2015-03-02 00:00:00','',528.00,0.00,528.00,'2015-03-03 00:00:00','VTA03-2549',2,'n/r','',2549,2,453.00,'99',453.00,75.00,1.00,0.00,'',''),(19725,0,'COM',0,1,'2015-01-10 00:00:00','42',1425.40,0.00,1425.40,'2015-03-03 00:00:00','COM01-80',2,'AJUSTE INVENTARIO','',80,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19726,0,'VTA',9,0,'2015-03-03 00:00:00','',340.00,0.00,340.00,'2015-03-04 00:00:00','VTA09-1436',2,'En el momento en que se dicto el diario de venta se indico que el nombre del cliente de la preorden #6822 era Baltazar Ramirez, al revisar el diario de venta fisico el nombre real es Baltazar Baires. n/r','',1436,2,340.00,'99',340.00,0.00,0.00,0.00,'',''),(19727,0,'VTA',2,0,'2015-03-03 00:00:00','',413.00,0.00,413.00,'2015-03-04 00:00:00','VTA02-2557',2,'NR','',2557,2,413.00,'99',413.00,0.00,0.00,0.00,'',''),(19728,0,'VTA',3,0,'2015-03-03 00:00:00','',105.00,0.00,105.00,'2015-03-04 00:00:00','VTA03-2550',2,'n/r','',2550,2,105.00,'99',105.00,0.00,0.00,0.00,'',''),(19729,0,'VTA',2,0,'2015-03-04 00:00:00','',236.00,0.00,236.00,'2015-03-05 00:00:00','VTA02-2558',2,'NR','',2558,2,236.00,'99',236.00,0.00,0.00,0.00,'',''),(19730,0,'VTA',9,0,'2015-03-04 00:00:00','',195.00,0.00,195.00,'2015-03-05 00:00:00','VTA09-1437',2,'n/r','',1437,2,195.00,'99',195.00,0.00,0.00,0.00,'',''),(19731,0,'VTA',3,0,'2015-03-04 00:00:00','',373.00,0.00,373.00,'2015-03-05 00:00:00','VTA03-2551',2,'NR','',2551,2,305.00,'99',305.00,68.00,1.00,0.00,'',''),(19732,0,'VTA',1,0,'2015-03-04 00:00:00','',50.00,0.00,50.00,'2015-03-05 00:00:00','VTA01-489',2,'Aristides Lopez','',489,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19734,1,'ENV',1,3,'2015-03-05 00:00:00','',350.00,0.00,350.00,'2015-03-05 00:00:00','ENV03-1852',2,'','',1852,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19735,1,'DVC',1,0,'2015-01-08 00:00:00','42',1367.50,0.00,1367.50,'2015-03-05 00:00:00','DVC01-40',2,'AJUSTE INVENTARIO','',40,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19737,1,'ENV',1,3,'2015-03-05 00:00:00','',1321.00,0.00,1321.00,'2015-03-05 00:00:00','ENV03-1851',2,'','',1851,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19738,0,'VTA',9,0,'2015-03-05 00:00:00','',230.00,0.00,230.00,'2015-03-06 00:00:00','VTA09-1438',2,'nr','',1438,2,230.00,'99',230.00,0.00,0.00,0.00,'',''),(19739,0,'VTA',2,0,'2015-03-05 00:00:00','',217.95,0.00,217.95,'2015-03-06 00:00:00','VTA02-2559',2,'NR','',2559,2,217.95,'99',217.95,0.00,0.00,0.00,'',''),(19740,0,'VTA',3,0,'2015-03-05 00:00:00','',478.00,0.00,478.00,'2015-03-06 00:00:00','VTA03-2552',2,'NR','',2552,2,478.00,'99',478.00,0.00,0.00,0.00,'',''),(19741,1,'ENV',1,2,'2015-03-06 00:00:00','',40.00,0.00,40.00,'2015-03-06 00:00:00','ENV02-1739',2,'','',1739,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19742,0,'COM',0,1,'2015-01-16 00:00:00','42',40.00,0.00,40.00,'2015-03-06 00:00:00','COM01-81',2,'AJUSTE INVENTARIO','',81,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19743,0,'TRA',2,1,'2015-01-16 00:00:00','',40.00,0.00,40.00,'2015-03-06 00:00:00','TRA02-514',2,'Ya se habia descargado este juego en un diario de venta para corregir el inventario pero por error se volvio a corregir en el ajuste 513','',514,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19744,1,'DVC',1,0,'2015-01-16 00:00:00','42',40.00,0.00,40.00,'2015-03-06 00:00:00','DVC01-41',2,'AJUSTE INVENTARIO','',41,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19745,0,'TRA',2,1,'2015-03-06 00:00:00','',350.00,0.00,350.00,'2015-03-06 00:00:00','TRA02-515',2,'para metrocentro','',515,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19746,0,'VTA',1,0,'2015-02-21 00:00:00','',50.00,0.00,50.00,'2015-03-06 00:00:00','VTA01-490',2,'Erick Torres','',490,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19747,0,'VTA',9,0,'2015-03-06 00:00:00','',0.00,0.00,0.00,'2015-03-07 00:00:00','VTA09-1439',2,'nr','',1439,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(19748,0,'VTA',2,0,'2015-03-06 00:00:00','',156.50,0.00,156.50,'2015-03-07 00:00:00','VTA02-2560',2,'NR','',2560,2,156.50,'99',156.50,0.00,0.00,0.00,'',''),(19749,0,'VTA',3,0,'2015-03-06 00:00:00','',618.00,0.00,618.00,'2015-03-07 00:00:00','VTA03-2553',2,'La serie es QW40045287-4 por un valor de $325.','',2553,2,618.00,'99',618.00,0.00,0.00,0.00,'',''),(19751,0,'TRA',9,1,'2015-03-07 00:00:00','',520.00,0.00,520.00,'2015-03-07 00:00:00','TRA09-90',2,'tranferencia para tiendas','',90,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19752,1,'ENV',1,9,'2015-03-07 00:00:00','',1283.00,0.00,1283.00,'2015-03-07 00:00:00','ENV09-433',2,'','',433,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19753,0,'VTA',2,0,'2015-03-07 00:00:00','',304.70,0.00,304.70,'2015-03-09 00:00:00','VTA02-2561',2,'NR','',2561,2,304.70,'99',304.70,0.00,0.00,0.00,'',''),(19754,0,'VTA',2,0,'2015-03-08 00:00:00','',221.70,0.00,221.70,'2015-03-09 00:00:00','VTA02-2562',2,'Pago a Francisco por dos dias laborados por un valor de $16.16 NR','',2562,2,205.54,'99',221.70,0.00,0.00,0.00,'',''),(19755,0,'VTA',9,0,'2015-03-07 00:00:00','',435.00,0.00,435.00,'2015-03-09 00:00:00','VTA09-1440',2,'rik','',1440,2,435.00,'99',435.00,0.00,0.00,0.00,'',''),(19756,0,'VTA',9,0,'2015-03-08 00:00:00','',453.00,0.00,453.00,'2015-03-09 00:00:00','VTA09-1441',2,'Compra de insumos (franelas, desinfectante, liquido para limpiar vitrinas) por un valor de $17.84. La remesa debio de ser de $435.16, por error remeso $433.16, hara el reembolso el dia siguiente.rik','',1441,2,433.16,'99',453.00,0.00,0.00,0.00,'',''),(19757,0,'VTA',3,0,'2015-03-07 00:00:00','',400.00,0.00,400.00,'2015-03-09 00:00:00','VTA03-2554',2,'Pago a Kelvin por un dia laborado por un valor de $8.08 NR','',2554,2,316.92,'99',325.00,75.00,1.00,0.00,'',''),(19758,0,'VTA',3,0,'2015-03-08 00:00:00','',408.00,0.00,408.00,'2015-03-09 00:00:00','VTA03-2555',2,'NR','',2555,2,333.00,'99',333.00,75.00,1.00,0.00,'',''),(19761,0,'VTA',2,0,'2015-03-09 00:00:00','',105.90,0.00,105.90,'2015-03-10 00:00:00','VTA02-2563',2,'NR','',2563,2,105.90,'99',105.90,0.00,0.00,0.00,'',''),(19762,0,'VTA',9,0,'2015-03-09 00:00:00','',163.00,0.00,163.00,'2015-03-10 00:00:00','VTA09-1442',2,'Devolucion de $2.00 que quedo debiendo el dia anterior.rik','',1442,2,165.00,'99',163.00,0.00,0.00,0.00,'',''),(19763,0,'VTA',3,0,'2015-03-09 00:00:00','',185.00,0.00,185.00,'2015-03-10 00:00:00','VTA03-2556',2,'NR','',2556,2,185.00,'99',185.00,0.00,0.00,0.00,'',''),(19764,0,'VTA',9,0,'2015-03-10 00:00:00','',228.00,0.00,228.00,'2015-03-11 00:00:00','VTA09-1443',2,'','',1443,2,228.00,'99',228.00,0.00,0.00,0.00,'',''),(19765,0,'VTA',2,0,'2015-03-10 00:00:00','',206.90,0.00,206.90,'2015-03-11 00:00:00','VTA02-2564',2,'Compra de boquitas DIANA por un valor de $10. Error a la hora de digitar el numero de comprobante (ultimo item), el numero correcto es #5800, PS4 - GTA V.','',2564,2,196.90,'99',206.90,0.00,0.00,0.00,'',''),(19766,0,'VTA',3,0,'2015-03-10 00:00:00','',143.00,0.00,143.00,'2015-03-11 00:00:00','VTA03-2557',2,'NR','',2557,2,68.00,'99',68.00,75.00,1.00,0.00,'',''),(19767,0,'VTA',9,0,'2015-03-11 00:00:00','',50.00,0.00,50.00,'2015-03-11 00:00:00','VTA09-1444',2,'rik','',1444,2,50.00,'99',50.00,0.00,0.00,0.00,'',''),(19768,0,'TRA',9,1,'2015-03-11 00:00:00','',1045.00,0.00,1045.00,'2015-03-11 00:00:00','TRA09-91',2,'salidas en el inv 8-3-15','',91,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19769,1,'ENV',1,3,'2015-03-11 00:00:00','',1938.00,0.00,1938.00,'2015-03-11 00:00:00','ENV03-1853',2,'','',1853,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19770,1,'ENV',1,2,'2015-03-11 00:00:00','',1373.00,0.00,1373.00,'2015-03-11 00:00:00','ENV02-1740',2,'','',1740,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19771,0,'COM',0,1,'2015-03-11 00:00:00','56',2574.00,0.00,2574.00,'2015-03-11 00:00:00','COM01-94',2,'CD DISTRIBUTION','',94,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19772,0,'TRA',3,1,'2015-03-11 00:00:00','',120.00,0.00,120.00,'2015-03-11 00:00:00','TRA03-691',2,'','',691,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19773,1,'ENV',1,2,'2015-03-11 00:00:00','',120.00,0.00,120.00,'2015-03-11 00:00:00','ENV02-1742',2,'','',1742,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19774,0,'COM',0,1,'2015-03-11 00:00:00','78',4150.00,0.00,4150.00,'2015-03-11 00:00:00','COM01-11',2,'NC GAMES','',11,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19775,1,'ENV',1,2,'2015-03-11 00:00:00','',300.00,0.00,300.00,'2015-03-11 00:00:00','ENV02-1741',2,'','',1741,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19776,0,'VTA',1,0,'2015-03-11 00:00:00','',62.00,0.00,62.00,'2015-03-11 00:00:00','VTA01-491',2,'Pedro','',491,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19777,1,'ENV',1,9,'2015-03-11 00:00:00','',530.00,0.00,530.00,'2015-03-11 00:00:00','ENV09-434',2,'','',434,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19778,0,'VTA',3,0,'2015-03-11 00:00:00','',200.00,0.00,200.00,'2015-03-13 00:00:00','VTA03-2558',2,'RIK','',2558,2,110.00,'99',110.00,90.00,1.00,0.00,'',''),(19779,0,'VTA',2,0,'2015-03-12 00:00:00','',66.25,0.00,66.25,'2015-03-13 00:00:00','VTA02-2566',2,'Dinero se retiro el 25.3.15','',2566,2,66.25,'99',66.25,0.00,0.00,0.00,'',''),(19780,0,'VTA',9,0,'2015-03-12 00:00:00','',185.00,0.00,185.00,'2015-03-13 00:00:00','VTA09-1445',2,'rik','',1445,2,185.00,'99',185.00,0.00,0.00,0.00,'',''),(19781,0,'VTA',2,0,'2015-03-11 00:00:00','',62.45,0.00,62.45,'2015-03-13 00:00:00','VTA02-2565',2,'rik','',2565,2,62.45,'99',62.45,0.00,0.00,0.00,'',''),(19782,0,'VTA',3,0,'2015-03-12 00:00:00','',413.00,0.00,413.00,'2015-03-13 00:00:00','VTA03-2559',2,'RIK','',2559,2,413.00,'99',413.00,0.00,0.00,0.00,'',''),(19783,0,'VTA',1,0,'2015-03-13 00:00:00','',104.00,0.00,104.00,'2015-03-13 00:00:00','VTA01-492',2,'Raulito','',492,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19784,0,'COM',0,1,'2015-03-11 00:00:00','5',18.00,0.00,18.00,'2015-03-13 00:00:00','COM01-197',2,'DIANA SA DE CV','',197,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19785,1,'ENV',1,2,'2015-03-13 00:00:00','',18.00,0.00,18.00,'2015-03-13 00:00:00','ENV02-1743',2,'','',1743,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19786,0,'TRA',2,1,'2015-03-13 00:00:00','',21.00,0.00,21.00,'2015-03-13 00:00:00','TRA02-516',2,'ajuste inventatio 12-3-15','',516,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19787,1,'ENV',1,3,'2015-03-13 00:00:00','',1950.00,0.00,1950.00,'2015-03-13 00:00:00','ENV03-1854',2,'','',1854,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19788,0,'COM',0,1,'2015-03-13 00:00:00','75',3040.00,0.00,3040.00,'2015-03-13 00:00:00','COM01-17',2,'TITOS DEPOT','',17,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19789,0,'VTA',1,0,'2015-03-13 00:00:00','',55.00,0.00,55.00,'2015-03-13 00:00:00','VTA01-493',2,'BAYRON MEJIA','',493,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19791,0,'VTA',2,0,'2015-03-13 00:00:00','',202.20,0.00,202.20,'2015-03-16 00:00:00','VTA02-2567',2,'Compra de insumos (Rinso y Glade) por un valor de $10. NO SE REMESO. retirado 25.3.15','',2567,2,192.20,'99',202.20,0.00,0.00,0.00,'',''),(19792,0,'VTA',2,0,'2015-03-14 00:00:00','',298.35,0.00,298.35,'2015-03-16 00:00:00','VTA02-2568',2,'Reembolso de compra de insumos realizada el dia 13.03.15 por un valor de $4.38. Pago de quincena a Carlos Gonzalez por un valor de $129.28 (saldo = $0.00). NO SE REMESO. RET 25.3.15','',2568,2,173.45,'99',298.35,0.00,0.00,0.00,'',''),(19793,0,'VTA',2,0,'2015-03-15 00:00:00','',216.65,0.00,216.65,'2015-03-16 00:00:00','VTA02-2569',2,'Pago de quincena a Henry Palacios por un valor de $129.28 (saldo = $0.00). NO SE REMESO. NO SE SABE?','',2569,2,49.37,'99',178.65,38.00,1.00,0.00,'',''),(19794,0,'VTA',3,0,'2015-03-13 00:00:00','',300.00,0.00,300.00,'2015-03-16 00:00:00','VTA03-2560',2,'Compra de insumos (Limpiador de pantallas y franelas) por un valor de $10.00. Se detallo mal la cantidad a restar, en lugar de poner los $10 que se tomaron para la compra se puso $4.99, el valor de la remesa esta bien. rik','',2560,2,215.00,'99',225.00,75.00,1.00,0.00,'',''),(19795,0,'VTA',3,0,'2015-03-14 00:00:00','',531.00,0.00,531.00,'2015-03-16 00:00:00','VTA03-2561',2,'Reembolso por compra de insumos realizada el dia 13-03-15 por un valor de $5.01 RIK','',2561,2,536.01,'99',531.00,0.00,0.00,0.00,'',''),(19796,0,'VTA',3,0,'2015-03-15 00:00:00','',410.00,0.00,410.00,'2015-03-16 00:00:00','VTA03-2562',2,'Pago de quincena a Geovanny por un valor de $94.70 rik','',2562,2,315.30,'99',410.00,0.00,0.00,0.00,'',''),(19797,0,'VTA',9,0,'2015-03-13 00:00:00','',45.00,0.00,45.00,'2015-03-16 00:00:00','VTA09-1446',2,'rik','',1446,2,45.00,'99',45.00,0.00,0.00,0.00,'',''),(19798,0,'VTA',9,0,'2015-03-14 00:00:00','',503.00,0.00,503.00,'2015-03-16 00:00:00','VTA09-1447',2,'rik','',1447,2,503.00,'99',503.00,0.00,0.00,0.00,'',''),(19799,0,'VTA',9,0,'2015-03-15 00:00:00','',415.00,0.00,415.00,'2015-03-16 00:00:00','VTA09-1448',2,'Pago de quincena a Cesar Sandoval por un valor de $127.36 rik','',1448,2,287.64,'99',415.00,0.00,0.00,0.00,'',''),(19800,0,'VTA',9,0,'2015-03-16 00:00:00','',68.00,0.00,68.00,'2015-03-17 00:00:00','VTA09-1449',2,'rik','',1449,2,68.00,'99',68.00,0.00,0.00,0.00,'',''),(19801,0,'VTA',3,0,'2015-03-16 00:00:00','',943.00,0.00,943.00,'2015-03-17 00:00:00','VTA03-2563',2,'Pago a Kelvin Villacorta por un dia laborado por un valor de $8.08 N/R','',2563,2,859.92,'99',868.00,75.00,1.00,0.00,'',''),(19802,0,'VTA',2,0,'2015-03-16 00:00:00','',246.10,0.00,246.10,'2015-03-17 00:00:00','VTA02-2570',2,'NO SE REMESO. RETIRADO 25.3.15','',2570,2,246.10,'99',246.10,0.00,0.00,0.00,'',''),(19803,0,'VTA',2,0,'2015-03-17 00:00:00','',70.50,0.00,70.50,'2015-03-18 00:00:00','VTA02-2571',2,'RETIRADO REMESA 17.3.15','',2571,2,70.50,'99',70.50,0.00,0.00,0.00,'',''),(19804,0,'VTA',9,0,'2015-03-17 00:00:00','',105.00,0.00,105.00,'2015-03-18 00:00:00','VTA09-1450',2,'Entrega de reserva ONE - BUNDLE ASSASSINS CREED UNITY 500GB, #6821 Cesar Caceres. rik','',1450,2,105.00,'99',105.00,0.00,0.00,0.00,'',''),(19805,0,'VTA',3,0,'2015-03-17 00:00:00','',230.00,0.00,230.00,'2015-03-18 00:00:00','VTA03-2564',2,'Entrega de NEW 3DS NEGRO, #5973 Louis Guevara. n/r','',2564,2,230.00,'99',230.00,0.00,0.00,0.00,'',''),(19806,1,'ENV',1,2,'2015-03-18 00:00:00','',1565.00,0.00,1565.00,'2015-03-18 00:00:00','ENV02-1744',2,'','',1744,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19807,1,'ENV',1,2,'2015-03-18 00:00:00','',720.00,0.00,720.00,'2015-03-18 00:00:00','ENV02-1745',2,'','',1745,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19808,1,'ENV',1,3,'2015-03-18 00:00:00','',1775.00,0.00,1775.00,'2015-03-18 00:00:00','ENV03-1855',2,'','',1855,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19809,1,'ENV',1,9,'2015-03-18 00:00:00','',1980.00,0.00,1980.00,'2015-03-18 00:00:00','ENV09-435',2,'','',435,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19810,0,'VTA',1,0,'2014-11-26 00:00:00','',45.00,0.00,45.00,'2015-03-18 00:00:00','VTA01-494',2,'Jorgito','',494,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19811,0,'VTA',2,0,'2015-03-18 00:00:00','',186.70,0.00,186.70,'2015-03-19 00:00:00','VTA02-2572',2,'NO SE REMESO. RETRADO 25.3.15','',2572,2,186.70,'99',186.70,0.00,0.00,0.00,'',''),(19812,0,'VTA',9,0,'2015-03-18 00:00:00','',430.00,0.00,430.00,'2015-03-19 00:00:00','VTA09-1451',2,'rik','',1451,2,430.00,'99',430.00,0.00,0.00,0.00,'',''),(19813,0,'VTA',3,0,'2015-03-18 00:00:00','',80.00,0.00,80.00,'2015-03-19 00:00:00','VTA03-2565',2,'n/r','',2565,2,80.00,'99',80.00,0.00,0.00,0.00,'',''),(19814,0,'COM',0,1,'2015-03-19 00:00:00','78',3960.00,0.00,3960.00,'2015-03-19 00:00:00','COM01-12',2,'NC GAMES','',12,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19815,1,'ENV',1,3,'2015-03-19 00:00:00','',6550.00,0.00,6550.00,'2015-03-19 00:00:00','ENV03-1856',2,'','',1856,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19816,1,'ENV',1,2,'2015-03-19 00:00:00','',1665.00,0.00,1665.00,'2015-03-19 00:00:00','ENV02-1746',2,'','',1746,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19817,1,'ENV',1,9,'2015-03-19 00:00:00','',2745.00,0.00,2745.00,'2015-03-19 00:00:00','ENV09-436',2,'','',436,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19818,0,'COM',0,1,'2015-03-19 00:00:00','56',4545.00,0.00,4545.00,'2015-03-19 00:00:00','COM01-95',2,'CD DISTRIBUTION','',95,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19819,0,'COM',0,1,'2015-03-19 00:00:00','57',3180.00,0.00,3180.00,'2015-03-19 00:00:00','COM01-22',2,'JUEGOS DE VIDEO LATINOA','',22,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19820,0,'VTA',2,0,'2015-03-19 00:00:00','',115.25,0.00,115.25,'2015-03-20 00:00:00','VTA02-2573',2,'Compra de boquitas DIANA por un valor de $10. NO SE REMESO. RETIRO 25.3.15','',2573,2,105.25,'99',115.25,0.00,0.00,0.00,'',''),(19822,0,'VTA',1,0,'2015-03-20 00:00:00','',60.00,0.00,60.00,'2015-03-20 00:00:00','VTA01-495',2,'RAULITO','',495,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19823,0,'VTA',3,0,'2015-03-19 00:00:00','',156.00,0.00,156.00,'2015-03-20 00:00:00','VTA03-2566',2,'n/r','',2566,2,156.00,'99',156.00,0.00,0.00,0.00,'',''),(19824,0,'VTA',9,0,'2015-03-19 00:00:00','',115.00,0.00,115.00,'2015-03-20 00:00:00','VTA09-1452',2,'rik','',1452,2,115.00,'99',115.00,0.00,0.00,0.00,'',''),(19826,1,'ENV',1,3,'2015-03-21 00:00:00','',5.00,0.00,5.00,'2015-03-21 00:00:00','ENV03-1857',2,'','',1857,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19827,0,'VTA',9,0,'2015-03-20 00:00:00','',280.00,0.00,280.00,'2015-03-23 00:00:00','VTA09-1453',2,'rik','',1453,2,280.00,'99',280.00,0.00,0.00,0.00,'',''),(19828,0,'VTA',2,0,'2015-03-20 00:00:00','',78.10,0.00,78.10,'2015-03-23 00:00:00','VTA02-2574',2,'Compra de 2 candados para la entrada del local por un valor de $26.40. NO SE REMESO.RET 25.3.15','',2574,2,51.70,'99',78.10,0.00,0.00,0.00,'',''),(19829,0,'VTA',9,0,'2015-03-21 00:00:00','',580.00,0.00,580.00,'2015-03-23 00:00:00','VTA09-1454',2,'rik','',1454,2,580.00,'99',580.00,0.00,0.00,0.00,'',''),(19830,0,'VTA',2,0,'2015-03-21 00:00:00','',589.85,0.00,589.85,'2015-03-23 00:00:00','VTA02-2575',2,'se puso $589.80 y lo correcto es $589.85. NO SE REMESO. FALTAN 0.05 CTVS RETIRO 25.3.15','',2575,2,589.80,'99',589.85,0.00,0.00,0.00,'',''),(19831,0,'VTA',9,0,'2015-03-22 00:00:00','',480.00,0.00,480.00,'2015-03-23 00:00:00','VTA09-1455',2,'rik','',1455,2,480.00,'99',480.00,0.00,0.00,0.00,'',''),(19832,0,'VTA',2,0,'2015-03-22 00:00:00','',249.00,0.00,249.00,'2015-03-23 00:00:00','VTA02-2576',2,'Falta digitar 8 boquitas por un valor de $1.20, no se ha ingresado la ultima venta de las boquitas. NO SE REMESO. RET 25.3.15','',2576,2,250.20,'99',249.00,0.00,0.00,0.00,'',''),(19833,0,'VTA',3,0,'2015-03-20 00:00:00','',1228.00,0.00,1228.00,'2015-03-23 00:00:00','VTA03-2567',2,'Se entregaron 2 revistas indico Geovanny, pero en el diario de venta solo anoto 1. Solo revisado remesa','',2567,2,1153.00,'99',1153.00,75.00,1.00,0.00,'',''),(19834,0,'VTA',9,0,'2015-03-23 00:00:00','',285.00,0.00,285.00,'2015-03-24 00:00:00','VTA09-1456',2,'rik','',1456,2,285.00,'99',285.00,0.00,0.00,0.00,'',''),(19835,0,'VTA',2,0,'2015-03-23 00:00:00','',72.45,0.00,72.45,'2015-03-24 00:00:00','VTA02-2578',2,'Reembolso de $0.05 de la remesa del dia 21.03.15. NO SE REMESO. ret 25.3.15','',2578,2,72.50,'99',72.45,0.00,0.00,0.00,'',''),(19836,0,'VTA',3,0,'2015-03-21 00:00:00','',2370.00,0.00,2370.00,'2015-03-24 00:00:00','VTA03-2568',2,'SE LE DESCONTARAN $5 A GEOVANNY PORQUE NO PUSO QUIEN AUTORIZO EL DESCUENTO NI EL PRECIO NORMAL (ITEM 24). Entrega de reserva 3DS - NEW 3DS, #5958 Pavel Peña. Solo revisado remesa','',2568,2,2175.00,'99',2175.00,195.00,3.00,0.00,'',''),(19837,1,'ENV',1,2,'2015-03-24 00:00:00','',1090.00,0.00,1090.00,'2015-03-24 00:00:00','ENV02-1747',2,'','',1747,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19838,0,'VTA',3,0,'2015-03-22 00:00:00','',408.00,0.00,408.00,'2015-03-24 00:00:00','VTA03-2569',2,'Pago a Kelvin por un dia laborado por un valor de $8.08 Solo revisado remesa','',2569,2,399.92,'99',408.00,0.00,0.00,0.00,'',''),(19839,0,'VTA',3,0,'2015-03-23 00:00:00','',325.00,0.00,325.00,'2015-03-24 00:00:00','VTA03-2570',2,'Solo revisado remesa','',2570,2,325.00,'99',325.00,0.00,0.00,0.00,'',''),(19840,0,'COM',0,1,'2015-03-24 00:00:00','55',5640.00,0.00,5640.00,'2015-03-24 00:00:00','COM01-80',2,'US-1 AMERICA','',80,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19841,0,'COM',0,1,'2015-03-24 00:00:00','56',1125.00,0.00,1125.00,'2015-03-24 00:00:00','COM01-96',2,'CD DISTRIBUTION','',96,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19842,1,'ENV',1,3,'2015-03-24 00:00:00','',4600.00,0.00,4600.00,'2015-03-24 00:00:00','ENV03-1858',2,'','',1858,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19843,1,'ENV',1,9,'2015-03-24 00:00:00','',1685.00,0.00,1685.00,'2015-03-24 00:00:00','ENV09-437',2,'','',437,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19844,0,'COM',0,1,'2015-03-24 00:00:00','78',4445.00,0.00,4445.00,'2015-03-24 00:00:00','COM01-13',2,'NC GAMES','',13,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19845,0,'VTA',1,0,'2015-03-24 00:00:00','',248.00,0.00,248.00,'2015-03-24 00:00:00','VTA01-496',2,'RAULITO','',496,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19846,0,'VTA',1,0,'2015-03-24 00:00:00','',130.00,0.00,130.00,'2015-03-24 00:00:00','VTA01-497',2,'colombani','',497,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19847,0,'VTA',9,0,'2015-03-24 00:00:00','',465.00,0.00,465.00,'2015-03-25 00:00:00','VTA09-1457',2,'rik','',1457,2,465.00,'99',465.00,0.00,0.00,0.00,'',''),(19848,0,'VTA',2,0,'2015-03-24 00:00:00','',308.25,0.00,308.25,'2015-03-25 00:00:00','VTA02-2579',2,'Falta digitar 5 boquitas por un valor de $0.75 porque no se ha ingresado la ultima compra. NO SE REMESO. ret 25.3.15','',2579,2,308.25,'99',308.25,0.00,0.00,0.00,'',''),(19849,0,'VTA',1,0,'2015-03-25 00:00:00','',70.00,0.00,70.00,'2015-03-25 00:00:00','VTA01-498',2,'Ericka','',498,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19850,0,'VTA',3,0,'2015-03-24 00:00:00','',656.00,0.00,656.00,'2015-03-25 00:00:00','VTA03-2571',2,'Se entregaron 6 revistas (una a Colombani). Solo revisado remesa','',2571,2,656.00,'99',656.00,0.00,0.00,0.00,'',''),(19851,0,'VTA',1,0,'2015-03-25 00:00:00','',65.00,0.00,65.00,'2015-03-25 00:00:00','VTA01-499',2,'karen cartagena','',499,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19852,0,'VTA',2,0,'2015-03-25 00:00:00','',385.00,0.00,385.00,'2015-03-28 00:00:00','VTA02-2580',2,'NO SE REMESO','',2580,2,385.00,'99',385.00,0.00,0.00,0.00,'',''),(19853,0,'VTA',9,0,'2015-03-25 00:00:00','',1150.00,0.00,1150.00,'2015-03-28 00:00:00','VTA09-1458',2,'rik','',1458,2,1150.00,'99',1150.00,0.00,0.00,0.00,'',''),(19854,0,'VTA',9,0,'2015-03-26 00:00:00','',445.00,0.00,445.00,'2015-03-28 00:00:00','VTA09-1459',2,'rik','',1459,2,445.00,'99',445.00,0.00,0.00,0.00,'',''),(19855,0,'VTA',9,0,'2015-03-27 00:00:00','',556.00,0.00,556.00,'2015-03-28 00:00:00','VTA09-1460',2,'rik','',1460,2,556.00,'99',556.00,0.00,0.00,0.00,'',''),(19856,1,'ENV',1,3,'2015-03-28 00:00:00','',750.00,0.00,750.00,'2015-03-28 00:00:00','ENV03-1859',2,'','',1859,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19857,0,'TRA',3,1,'2015-03-28 00:00:00','',3340.00,0.00,3340.00,'2015-03-28 00:00:00','TRA03-692',2,'','',692,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19858,1,'ENV',1,2,'2015-03-28 00:00:00','',1543.00,0.00,1543.00,'2015-03-28 00:00:00','ENV02-1748',2,'','',1748,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19859,1,'ENV',1,9,'2015-03-28 00:00:00','',2093.00,0.00,2093.00,'2015-03-28 00:00:00','ENV09-438',2,'','',438,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19860,0,'VTA',1,0,'2015-03-27 00:00:00','',124.00,0.00,124.00,'2015-03-28 00:00:00','VTA01-500',2,'Raulito','',500,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19861,0,'VTA',1,0,'2015-03-28 00:00:00','',48.00,0.00,48.00,'2015-03-28 00:00:00','VTA01-501',2,'Raulito','',501,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19862,0,'VTA',9,0,'2015-03-28 00:00:00','',533.00,0.00,533.00,'2015-03-30 00:00:00','VTA09-1461',2,'rik','',1461,2,533.00,'99',533.00,0.00,0.00,0.00,'',''),(19863,0,'VTA',9,0,'2015-03-29 00:00:00','',555.00,0.00,555.00,'2015-03-30 00:00:00','VTA09-1462',2,'rik','',1462,2,555.00,'99',555.00,0.00,0.00,0.00,'',''),(19864,0,'VTA',2,0,'2015-03-26 00:00:00','',491.75,0.00,491.75,'2015-03-30 00:00:00','VTA02-2581',2,'Hay $0.50 de mas en renta. Pago de planilla de ISSS por un valor de $37.00. Pago a Erick por un dia laborado por un valor de $8.08. NO SE REMESO.','',2581,2,447.17,'99',491.75,0.00,0.00,0.00,'',''),(19865,0,'VTA',3,0,'2015-03-25 00:00:00','',1449.00,0.00,1449.00,'2015-03-30 00:00:00','VTA03-2572',2,'Solo revisado remesa','',2572,2,1449.00,'99',1449.00,0.00,0.00,0.00,'',''),(19866,0,'VTA',3,0,'2015-03-26 00:00:00','',265.00,0.00,265.00,'2015-03-30 00:00:00','VTA03-2573',2,'Solo revisado remesa','',2573,2,265.00,'99',265.00,0.00,0.00,0.00,'',''),(19867,0,'VTA',3,0,'2015-03-27 00:00:00','',1055.00,0.00,1055.00,'2015-03-30 00:00:00','VTA03-2574',2,'Restauracion recibida pero no puso que juego es, ni el grupo ni el nombre del cliente. Compra de insumos (bolsas) por un valor de $9.00 Solo revisado remesa','',2574,2,981.00,'99',990.00,65.00,1.00,0.00,'',''),(19868,0,'VTA',3,0,'2015-03-28 00:00:00','',418.00,0.00,418.00,'2015-03-30 00:00:00','VTA03-2575',2,'Solo revisado remesa','',2575,2,418.00,'99',418.00,0.00,0.00,0.00,'',''),(19869,0,'VTA',3,0,'2015-03-29 00:00:00','',271.00,0.00,271.00,'2015-03-30 00:00:00','VTA03-2576',2,'RIK','',2576,2,271.00,'99',271.00,0.00,0.00,0.00,'',''),(19870,0,'VTA',2,0,'2015-03-27 00:00:00','',680.30,0.00,680.30,'2015-03-31 00:00:00','VTA02-2582',2,'Pago a Erick por un dia laborado (renta) por un valor de $8.08. Compra de boquitas por un valor de $10.00. NO SE REMESO.','',2582,2,662.22,'99',680.30,0.00,0.00,0.00,'',''),(19871,0,'VTA',2,0,'2015-03-28 00:00:00','',328.90,0.00,328.90,'2015-03-31 00:00:00','VTA02-2583',2,'orque falta ingresar las ultimas compras. NO SE REMESO.','',2583,2,328.90,'99',328.90,0.00,0.00,0.00,'',''),(19872,0,'VTA',2,0,'2015-03-29 00:00:00','',304.95,0.00,304.95,'2015-03-31 00:00:00','VTA02-2584',2,'Pago por dos dias laborados a Erick por un valor de $16.16. NO SE REMESO. Erock pago el 28 y 29 pendiente revisar retiro de caja','',2584,2,288.79,'99',304.95,0.00,0.00,0.00,'',''),(19873,0,'VTA',2,0,'2015-03-30 00:00:00','',282.40,0.00,282.40,'2015-03-31 00:00:00','VTA02-2585',2,'Pago a Erick por un dia laborado por un valor de $8.08. NO SE REMESO. RIK','',2585,2,274.32,'99',282.40,0.00,0.00,0.00,'',''),(19874,0,'VTA',9,0,'2015-03-30 00:00:00','',410.00,0.00,410.00,'2015-03-31 00:00:00','VTA09-1463',2,'rik','',1463,2,410.00,'99',410.00,0.00,0.00,0.00,'',''),(19875,0,'VTA',3,0,'2015-03-30 00:00:00','',279.00,0.00,279.00,'2015-03-31 00:00:00','VTA03-2577',2,'Pago a Kelvin por un dia laborado por un valor de $8.08. RIK','',2577,2,270.92,'99',279.00,0.00,0.00,0.00,'',''),(19876,1,'ENV',1,3,'2015-03-31 00:00:00','',204.00,0.00,204.00,'2015-03-31 00:00:00','ENV03-1860',2,'','',1860,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19877,0,'VTA',1,0,'2015-04-01 00:00:00','',102.00,0.00,102.00,'2015-04-01 00:00:00','VTA01-502',2,'Pedro Aguilar','',502,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19878,1,'ENV',1,3,'2015-04-01 00:00:00','',458.00,0.00,458.00,'2015-04-01 00:00:00','ENV03-1861',2,'','',1861,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19879,1,'ENV',1,2,'2015-04-01 00:00:00','',260.00,0.00,260.00,'2015-04-01 00:00:00','ENV02-1749',2,'','',1749,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19880,0,'TRA',2,1,'2015-04-04 00:00:00','',305.00,0.00,305.00,'2015-04-04 00:00:00','TRA02-517',2,'renta','',517,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19881,1,'ENV',1,8,'2015-04-04 00:00:00','',915.00,0.00,915.00,'2015-04-04 00:00:00','ENV08-121',2,'','',121,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19882,0,'TRA',8,1,'2015-04-04 00:00:00','',130.00,0.00,130.00,'2015-04-04 00:00:00','TRA08-78',2,'salidas por devolucion 20.9.14','',78,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19883,0,'TRA',8,1,'2015-04-04 00:00:00','',442.00,0.00,442.00,'2015-04-04 00:00:00','TRA08-79',2,'salidas de inventario 26.0.15','',79,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19884,1,'ENV',1,8,'2015-04-04 00:00:00','',375.00,0.00,375.00,'2015-04-04 00:00:00','ENV08-122',2,'','',122,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19885,0,'TRA',3,1,'2015-04-04 00:00:00','',60.00,0.00,60.00,'2015-04-04 00:00:00','TRA03-693',2,'salida para plaza mundo','',693,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19886,1,'ENV',1,2,'2015-04-04 00:00:00','',660.00,0.00,660.00,'2015-04-04 00:00:00','ENV02-1750',2,'','',1750,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19887,1,'ENV',1,9,'2015-04-04 00:00:00','',880.00,0.00,880.00,'2015-04-04 00:00:00','ENV09-439',2,'','',439,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19888,0,'VTA',9,0,'2015-03-31 00:00:00','',620.00,0.00,620.00,'2015-04-06 00:00:00','VTA09-1464',2,'Entrega de reserva a Claudio MOlina por 3DS - NEW 3DS ROJO, comprobante #6908, serie: QW103441298. Pago de quincena a Cesar por un valor de $127.36 rik','',1464,2,492.64,'99',620.00,0.00,0.00,0.00,'',''),(19889,0,'VTA',2,0,'2015-03-31 00:00:00','',370.25,0.00,370.25,'2015-04-06 00:00:00','VTA02-2586',2,'Pago x dia laborado a Erick ($8.08) y adelanto a Carlos por $64.64 (saldo=$64.64). NO SE REMESO. RIK','',2586,2,297.53,'99',370.25,0.00,0.00,0.00,'',''),(19890,0,'VTA',9,0,'2015-04-01 00:00:00','',600.00,0.00,600.00,'2015-04-06 00:00:00','VTA09-1465',2,'rik','',1465,2,600.00,'99',600.00,0.00,0.00,0.00,'',''),(19891,0,'VTA',9,0,'2015-04-02 00:00:00','',293.00,0.00,293.00,'2015-04-06 00:00:00','VTA09-1466',2,'rik','',1466,2,293.00,'99',293.00,0.00,0.00,0.00,'',''),(19892,0,'VTA',9,0,'2015-04-04 00:00:00','',285.00,0.00,285.00,'2015-04-06 00:00:00','VTA09-1467',2,'rik','',1467,2,285.00,'99',285.00,0.00,0.00,0.00,'',''),(19893,0,'VTA',9,0,'2015-04-05 00:00:00','',340.00,0.00,340.00,'2015-04-06 00:00:00','VTA09-1468',2,'rik','',1468,2,340.00,'99',340.00,0.00,0.00,0.00,'',''),(19894,0,'VTA',2,0,'2015-04-01 00:00:00','',659.60,0.00,659.60,'2015-04-06 00:00:00','VTA02-2587',2,'Se autorizo probar una consola ($1.00), aut. Ing. Vasquez. Compra de cable utp, terminles y hechura por $9.00. Complemento de quincena a Carlos por $64.64 (saldo=$0.0). Pago por un dia lab. a Erick ($8.08). NO SE REMESO. RIK','',2587,2,578.88,'99',659.60,0.00,0.00,0.00,'',''),(19895,0,'VTA',2,0,'2015-04-02 00:00:00','',712.05,0.00,712.05,'2015-04-06 00:00:00','VTA02-2588',2,'En el diario de venta se puso que se vendieron 7 boquitas por $1.10, pero en 7 boquitas es $1.05, $0.05 a favor de Cyber Games. NO SE REMESO. RIK','',2588,2,712.10,'99',712.05,0.00,0.00,0.00,'',''),(19896,0,'VTA',3,0,'2015-03-31 00:00:00','',361.00,0.00,361.00,'2015-04-06 00:00:00','VTA03-2578',2,'Pago de segunda quincena a Geovanny por un valor de $94.70 N/R','',2578,2,266.30,'99',361.00,0.00,0.00,0.00,'',''),(19897,0,'VTA',3,0,'2015-04-01 00:00:00','',591.00,0.00,591.00,'2015-04-06 00:00:00','VTA03-2579',2,'RIK','',2579,2,591.00,'99',591.00,0.00,0.00,0.00,'',''),(19898,0,'VTA',3,0,'2015-04-02 00:00:00','',353.00,0.00,353.00,'2015-04-06 00:00:00','VTA03-2580',2,'N/R','',2580,2,353.00,'99',353.00,0.00,0.00,0.00,'',''),(19899,0,'VTA',3,0,'2015-04-04 00:00:00','',814.00,0.00,814.00,'2015-04-06 00:00:00','VTA03-2581',2,'N/R','',2581,2,739.00,'99',739.00,75.00,1.00,0.00,'',''),(19900,0,'VTA',3,0,'2015-04-05 00:00:00','',143.00,0.00,143.00,'2015-04-06 00:00:00','VTA03-2582',2,'RIK','',2582,2,143.00,'99',143.00,0.00,0.00,0.00,'',''),(19901,0,'VTA',9,0,'2015-04-06 00:00:00','',75.00,0.00,75.00,'2015-04-07 00:00:00','VTA09-1469',2,'rik','',1469,2,75.00,'99',75.00,0.00,0.00,0.00,'',''),(19902,0,'VTA',3,0,'2015-04-06 00:00:00','',130.00,0.00,130.00,'2015-04-07 00:00:00','VTA03-2583',2,'Pago a Kelvin por un dia laborado por un valor de $8.08. N/R','',2583,2,121.92,'99',130.00,0.00,0.00,0.00,'',''),(19903,0,'VTA',2,0,'2015-04-04 00:00:00','',493.15,0.00,493.15,'2015-04-07 00:00:00','VTA02-2589',2,'NO SE REMESO. RIK','',2589,2,493.15,'99',493.15,0.00,0.00,0.00,'',''),(19904,0,'VTA',2,0,'2015-04-05 00:00:00','',220.75,0.00,220.75,'2015-04-07 00:00:00','VTA02-2590',2,'NO SE REMESO. RIK','',2590,2,220.75,'99',220.75,0.00,0.00,0.00,'',''),(19906,0,'VTA',2,0,'2015-04-06 00:00:00','',242.45,0.00,242.45,'2015-04-07 00:00:00','VTA02-2591',2,'23 boquitas equivalen a $3.45 y en el diario de venta se puso que son $3.60, $0.15 a favor de Cyber Games. Compra de boquitas por un valor de $10.00. NO SE REMESO. rik','',2591,2,232.60,'99',242.45,0.00,0.00,0.00,'',''),(19907,0,'VTA',2,0,'2015-04-07 00:00:00','',610.05,0.00,610.05,'2015-04-08 00:00:00','VTA02-2592',2,'Se autorizo la prueba de un control de PS3 por 5 min. se les cobro $3.00, aut. ing. Vasquez. NO SE REMESO. rik','',2592,2,613.05,'99',610.05,0.00,0.00,0.00,'',''),(19908,0,'VTA',3,0,'2015-04-07 00:00:00','',314.00,0.00,314.00,'2015-04-08 00:00:00','VTA03-2584',2,'rik','',2584,2,314.00,'99',314.00,0.00,0.00,0.00,'',''),(19909,0,'VTA',9,0,'2015-04-07 00:00:00','',275.00,0.00,275.00,'2015-04-08 00:00:00','VTA09-1470',2,'rik','',1470,2,275.00,'99',275.00,0.00,0.00,0.00,'',''),(19910,0,'TRA',9,1,'2015-04-08 00:00:00','',300.00,0.00,300.00,'2015-04-08 00:00:00','TRA09-92',2,'dos veces se ingreso el envio prov 8.3.15','',92,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19913,0,'VTA',9,0,'2015-04-08 00:00:00','',110.00,0.00,110.00,'2015-04-09 00:00:00','VTA09-1471',2,'rik','',1471,2,110.00,'99',110.00,0.00,0.00,0.00,'',''),(19914,0,'VTA',2,0,'2015-04-08 00:00:00','',173.75,0.00,173.75,'2015-04-09 00:00:00','VTA02-2593',2,'Se vendio un TV SONY usado por un valor de $40.00, aut. Ing. Vasquez. Adelanto de salario a Erick por un valor de $15.00. NO SE REMESO. rik','',2593,2,198.75,'99',173.75,0.00,0.00,0.00,'',''),(19915,0,'VTA',3,0,'2015-04-08 00:00:00','',263.00,0.00,263.00,'2015-04-09 00:00:00','VTA03-2585',2,'rik','',2585,2,263.00,'99',263.00,0.00,0.00,0.00,'',''),(19916,0,'TRA',9,1,'2015-04-09 00:00:00','',60.00,0.00,60.00,'2015-04-09 00:00:00','TRA09-93',2,'salida para plaza','',93,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19917,1,'ENV',1,2,'2015-04-09 00:00:00','',140.00,0.00,140.00,'2015-04-09 00:00:00','ENV02-1751',2,'','',1751,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19918,0,'VTA',9,0,'2015-04-09 00:00:00','',210.00,0.00,210.00,'2015-04-10 00:00:00','VTA09-1472',2,'rik','',1472,2,210.00,'99',210.00,0.00,0.00,0.00,'',''),(19919,0,'VTA',2,0,'2015-04-09 00:00:00','',166.90,0.00,166.90,'2015-04-10 00:00:00','VTA02-2594',2,'Compra de insumo (liquido para limpiar pantalla) por un valor de $5.00. Compra de insumos (glade, asistin y lejia) por un valor de $9.85. NO SE REMESO. rik','',2594,2,77.05,'99',91.90,75.00,1.00,0.00,'',''),(19920,0,'VTA',3,0,'2015-04-09 00:00:00','',225.00,0.00,225.00,'2015-04-10 00:00:00','VTA03-2586',2,'rik','',2586,2,225.00,'99',225.00,0.00,0.00,0.00,'',''),(19921,0,'TRA',2,1,'2015-04-10 00:00:00','',265.00,0.00,265.00,'2015-04-10 00:00:00','TRA02-518',2,'Transferencias Pendientes','',518,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19922,0,'TRA',3,1,'2015-04-10 00:00:00','',105.00,0.00,105.00,'2015-04-10 00:00:00','TRA03-694',2,'Transferencias pendientes','',694,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19923,1,'ENV',1,3,'2015-04-10 00:00:00','',115.00,0.00,115.00,'2015-04-10 00:00:00','ENV03-1862',2,'','',1862,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19924,1,'ENV',1,2,'2015-04-10 00:00:00','',149.00,0.00,149.00,'2015-04-10 00:00:00','ENV02-1752',2,'','',1752,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19925,0,'COM',0,1,'2015-03-19 00:00:00','5',18.00,0.00,18.00,'2015-04-10 00:00:00','COM01-198',2,'DIANA SA DE CV','',198,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19926,0,'COM',0,1,'2015-03-27 00:00:00','5',18.00,0.00,18.00,'2015-04-10 00:00:00','COM01-199',2,'DIANA SA DE CV','',199,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19927,0,'COM',0,1,'2015-04-06 00:00:00','5',18.00,0.00,18.00,'2015-04-10 00:00:00','COM01-200',2,'DIANA SA DE CV','',200,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19928,0,'TRA',9,1,'2015-04-12 00:00:00','',870.00,0.00,870.00,'2015-04-12 00:00:00','TRA09-94',2,'salida para la central','',94,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19929,1,'ENV',1,3,'2015-04-12 00:00:00','',762.00,0.00,762.00,'2015-04-12 00:00:00','ENV03-1863',2,'','',1863,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19930,1,'ENV',1,2,'2015-04-12 00:00:00','',1106.00,0.00,1106.00,'2015-04-12 00:00:00','ENV02-1753',2,'','',1753,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19931,0,'COM',0,1,'2015-04-12 00:00:00','2',75.00,0.00,75.00,'2015-04-12 00:00:00','COM01-1059',2,'Bodega Central','',1059,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19932,0,'VTA',9,0,'2015-04-10 00:00:00','',70.00,0.00,70.00,'2015-04-13 00:00:00','VTA09-1473',2,'rik','',1473,2,70.00,'99',70.00,0.00,0.00,0.00,'',''),(19933,0,'VTA',9,0,'2015-04-11 00:00:00','',195.00,0.00,195.00,'2015-04-13 00:00:00','VTA09-1474',2,'rik','',1474,2,195.00,'99',195.00,0.00,0.00,0.00,'',''),(19934,0,'VTA',9,0,'2015-04-12 00:00:00','',95.00,0.00,95.00,'2015-04-13 00:00:00','VTA09-1475',2,'rik','',1475,2,95.00,'99',95.00,0.00,0.00,0.00,'',''),(19935,0,'VTA',3,0,'2015-04-10 00:00:00','',378.00,0.00,378.00,'2015-04-13 00:00:00','VTA03-2587',2,'rik','',2587,2,378.00,'99',378.00,0.00,0.00,0.00,'',''),(19936,0,'VTA',2,0,'2015-04-10 00:00:00','',179.55,0.00,179.55,'2015-04-13 00:00:00','VTA02-2595',2,'NO SE REMESO. rik','',2595,2,179.55,'99',179.55,0.00,0.00,0.00,'',''),(19937,0,'VTA',2,0,'2015-04-11 00:00:00','',461.50,0.00,461.50,'2015-04-13 00:00:00','VTA02-2596',2,'NO SE REMESO.','',2596,2,461.50,'99',461.50,33.00,0.00,0.00,'',''),(19938,0,'VTA',2,0,'2015-04-12 00:00:00','',1162.50,0.00,1162.50,'2015-04-13 00:00:00','VTA02-2597',2,'NO SE REMESO. rik','',2597,2,974.50,'99',974.50,188.00,3.00,0.00,'',''),(19939,0,'VTA',3,0,'2015-04-11 00:00:00','',388.00,0.00,388.00,'2015-04-13 00:00:00','VTA03-2588',2,'rik','',2588,2,388.00,'99',388.00,0.00,0.00,0.00,'',''),(19940,0,'VTA',3,0,'2015-04-12 00:00:00','',368.00,0.00,368.00,'2015-04-13 00:00:00','VTA03-2589',2,'Pago a Kevin por un dia laborado por un valor de $8.08 rik','',2589,2,359.92,'99',368.00,0.00,0.00,0.00,'',''),(19941,0,'VTA',3,0,'2015-04-13 00:00:00','',416.00,0.00,416.00,'2015-04-14 00:00:00','VTA03-2590',2,'Se entrego garantia a Marvin Cortez por 360 - DRAGON BALL XENOVERSE, venta realizada en San Miguel. rik','',2590,2,416.00,'99',416.00,0.00,0.00,0.00,'',''),(19942,0,'VTA',9,0,'2015-04-13 00:00:00','',48.00,0.00,48.00,'2015-04-14 00:00:00','VTA09-1476',2,'like','',1476,2,48.00,'99',48.00,0.00,0.00,0.00,'',''),(19943,0,'VTA',2,0,'2015-04-13 00:00:00','',41.65,0.00,41.65,'2015-04-14 00:00:00','VTA02-2598',2,'Venta de televisor RCA negro por un valor de $40. NO SE REMESO. rik','',2598,2,81.65,'99',41.65,0.00,0.00,0.00,'',''),(19944,0,'COM',0,1,'2015-04-14 00:00:00','56',13873.00,0.00,13873.00,'2015-04-14 00:00:00','COM01-97',2,'CD DISTRIBUTION','',97,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19945,0,'COM',0,1,'2015-04-14 00:00:00','66',1610.00,0.00,1610.00,'2015-04-14 00:00:00','COM01-68',2,'LATAM GAMES','',68,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19946,1,'ENV',1,3,'2015-04-14 00:00:00','',7402.00,0.00,7402.00,'2015-04-14 00:00:00','ENV03-1864',2,'','',1864,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19947,0,'COM',0,1,'2015-04-14 00:00:00','54',5220.00,0.00,5220.00,'2015-04-14 00:00:00','COM01-72',2,'ROYAL ELECTRONICS','',72,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19948,1,'ENV',1,9,'2015-04-14 00:00:00','',4325.00,0.00,4325.00,'2015-04-14 00:00:00','ENV09-440',2,'','',440,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19949,1,'ENV',1,2,'2015-04-14 00:00:00','',3420.00,0.00,3420.00,'2015-04-14 00:00:00','ENV02-1754',2,'','',1754,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19950,1,'ENV',1,3,'2015-04-14 00:00:00','',1785.00,0.00,1785.00,'2015-04-14 00:00:00','ENV03-1865',2,'','',1865,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19951,0,'VTA',1,0,'2015-04-14 00:00:00','',48.00,0.00,48.00,'2015-04-14 00:00:00','VTA01-503',2,'karen cartagena','',503,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19952,0,'VTA',9,0,'2015-04-14 00:00:00','',320.00,0.00,320.00,'2015-04-15 00:00:00','VTA09-1477',2,'rik','',1477,2,320.00,'99',320.00,0.00,0.00,0.00,'',''),(19953,0,'VTA',2,0,'2015-04-14 00:00:00','',79.15,0.00,79.15,'2015-04-15 00:00:00','VTA02-2599',2,'Compra de boquitas por un valor de $10.00, CCF 9433. NO SE REMESO. rik','',2599,2,69.15,'99',79.15,0.00,0.00,0.00,'',''),(19954,0,'VTA',3,0,'2015-04-14 00:00:00','',1483.00,0.00,1483.00,'2015-04-15 00:00:00','VTA03-2591',2,'rik Entrega de pre orden a Luis Potillo # 4670 por PS4 - MORTAL KOMBAT X KOLLECTOR EDITION, el cliente habia hecho la pre orden en la central (item #20).','',2591,2,1483.00,'99',1483.00,0.00,0.00,0.00,'',''),(19955,0,'VTA',1,0,'2015-04-15 00:00:00','',248.00,0.00,248.00,'2015-04-15 00:00:00','VTA01-504',2,'RAULITO BAUTISTA','',504,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19956,0,'VTA',1,0,'2015-04-15 00:00:00','',64.00,0.00,64.00,'2015-04-15 00:00:00','VTA01-505',2,'JAVIER AGUILAR','',505,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19957,0,'VTA',9,0,'2015-04-15 00:00:00','',390.00,0.00,390.00,'2015-04-16 00:00:00','VTA09-1478',2,'rik','',1478,2,390.00,'99',390.00,0.00,0.00,0.00,'',''),(19958,0,'VTA',2,0,'2015-04-15 00:00:00','',556.75,0.00,556.75,'2015-04-16 00:00:00','VTA02-2600',2,'Complemento de salario a Erick Aguilar por un valor de $122.36 (saldo = $0.00). NO SE REMESO. rik','',2600,2,434.39,'99',556.75,0.00,0.00,0.00,'',''),(19959,0,'VTA',3,0,'2015-04-15 00:00:00','',871.00,0.00,871.00,'2015-04-16 00:00:00','VTA03-2592',2,'Pago de quincena a Geovanny por un valor de $121.20 (saldo = $0.00) rik','',2592,2,749.80,'99',871.00,0.00,0.00,0.00,'',''),(19960,0,'COM',0,1,'2015-04-16 00:00:00','56',2853.00,0.00,2853.00,'2015-04-16 00:00:00','COM01-98',2,'CD DISTRIBUTION','',98,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19961,0,'VTA',3,0,'2015-04-16 00:00:00','',400.00,0.00,400.00,'2015-04-17 00:00:00','VTA03-2593',2,'rik','',2593,2,400.00,'99',400.00,0.00,0.00,0.00,'',''),(19962,0,'VTA',1,0,'2015-04-16 00:00:00','',60.00,0.00,60.00,'2015-04-17 00:00:00','VTA01-506',2,'PEDRO AGUILAR','',506,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19963,0,'VTA',9,0,'2015-04-16 00:00:00','',250.00,0.00,250.00,'2015-04-17 00:00:00','VTA09-1479',2,'rik','',1479,2,250.00,'99',250.00,0.00,0.00,0.00,'',''),(19964,0,'COM',0,1,'2015-04-17 00:00:00','66',2145.00,0.00,2145.00,'2015-04-17 00:00:00','COM01-69',2,'LATAM GAMES','',69,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19965,0,'VTA',2,0,'2015-04-16 00:00:00','',279.25,0.00,279.25,'2015-04-17 00:00:00','VTA02-2601',2,'Pago de quincena a Mario por un valor de $137.36. NO SE REMESO. rik','',2601,2,141.89,'99',279.25,0.00,0.00,0.00,'',''),(19966,0,'VTA',1,0,'2015-04-17 00:00:00','',231.00,0.00,231.00,'2015-04-17 00:00:00','VTA01-507',2,'RAULITO HERNANDEZ BAUTISTA','',507,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19967,1,'ENV',1,2,'2015-04-17 00:00:00','',2031.00,0.00,2031.00,'2015-04-17 00:00:00','ENV02-1755',2,'','',1755,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19968,1,'ENV',1,9,'2015-04-17 00:00:00','',1826.00,0.00,1826.00,'2015-04-17 00:00:00','ENV09-441',2,'','',441,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19969,0,'TRA',3,1,'2015-04-17 00:00:00','',80.00,0.00,80.00,'2015-04-17 00:00:00','TRA03-695',2,'salida para san miguel','',695,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19970,0,'VTA',1,0,'2015-04-17 00:00:00','',48.00,0.00,48.00,'2015-04-17 00:00:00','VTA01-508',2,'PEDRO AGUILAR','',508,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(19971,0,'TRA',3,1,'2015-04-17 00:00:00','',40.00,0.00,40.00,'2015-04-17 00:00:00','TRA03-696',2,'El cliente lo devlvio porqe penso que no estaba el codigo','',696,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19972,0,'TRA',3,1,'2015-04-17 00:00:00','',350.00,0.00,350.00,'2015-04-17 00:00:00','TRA03-697',2,'','',697,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19973,1,'ENV',1,3,'2015-04-17 00:00:00','',2094.00,0.00,2094.00,'2015-04-17 00:00:00','ENV03-1866',2,'','',1866,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19974,0,'COM',0,1,'2015-04-17 00:00:00','56',0.00,0.00,0.00,'2015-04-17 00:00:00','COM01-99',2,'CD DISTRIBUTION','',99,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19975,1,'ENV',1,2,'2015-04-17 00:00:00','',0.00,0.00,0.00,'2015-04-17 00:00:00','ENV02-1756',2,'','',1756,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19977,0,'COM',0,1,'2015-04-17 00:00:00','2',70.00,0.00,70.00,'2015-04-17 00:00:00','COM01-1060',2,'Bodega Central','',1060,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19978,0,'VTA',2,0,'2015-04-17 00:00:00','',244.50,0.00,244.50,'2015-04-20 00:00:00','VTA02-2602',2,'NO SE REMESO. rik','',2602,2,244.50,'99',244.50,0.00,0.00,0.00,'',''),(19979,0,'VTA',2,0,'2015-04-18 00:00:00','',635.65,0.00,635.65,'2015-04-20 00:00:00','VTA02-2603',2,'NO SE REMESO.rik','',2603,2,635.65,'99',635.65,0.00,0.00,0.00,'',''),(19980,0,'VTA',2,0,'2015-04-19 00:00:00','',447.50,0.00,447.50,'2015-04-20 00:00:00','VTA02-2604',2,'Compra de boquitas Diana por un valor de $10.00. NO SE REMESO. rik','',2604,2,437.50,'99',447.50,0.00,0.00,0.00,'',''),(19981,0,'VTA',3,0,'2015-04-17 00:00:00','',688.00,0.00,688.00,'2015-04-20 00:00:00','VTA03-2594',2,'rik','',2594,2,688.00,'99',688.00,0.00,0.00,0.00,'',''),(19982,0,'VTA',3,0,'2015-04-18 00:00:00','',473.00,0.00,473.00,'2015-04-20 00:00:00','VTA03-2595',2,'Entrega de POSTER: #5980 y #6010, entrega de CAMISAS: #6441 y #6069. Pago a Kelvin por un dia laboraro por un valor de $8.08. rik','',2595,2,394.92,'99',403.00,70.00,1.00,0.00,'',''),(19983,0,'VTA',9,0,'2015-04-17 00:00:00','',530.00,0.00,530.00,'2015-04-21 00:00:00','VTA09-1484',2,'Pago de quincena a Cesar por un valor de $127.36 (saldo = $0.00) rik','',1484,2,402.64,'99',530.00,0.00,0.00,0.00,'',''),(19984,0,'VTA',9,0,'2015-04-18 00:00:00','',336.00,0.00,336.00,'2015-04-21 00:00:00','VTA09-1485',2,'rik','',1485,2,336.00,'99',336.00,0.00,0.00,0.00,'',''),(19985,0,'VTA',9,0,'2015-04-19 00:00:00','',215.00,0.00,215.00,'2015-04-21 00:00:00','VTA09-1486',2,'rik','',1486,2,215.00,'99',215.00,0.00,0.00,0.00,'',''),(19986,0,'VTA',9,0,'2015-04-20 00:00:00','',503.00,0.00,503.00,'2015-04-21 00:00:00','VTA09-1487',2,'rik','',1487,2,503.00,'99',503.00,0.00,0.00,0.00,'',''),(19987,1,'ENV',1,3,'2015-04-21 00:00:00','',499.00,0.00,499.00,'2015-04-21 00:00:00','ENV03-1867',2,'','',1867,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(19988,0,'VTA',3,0,'2015-04-19 00:00:00','',208.00,0.00,208.00,'2015-04-21 00:00:00','VTA03-2596',2,'Se entrego poster a Fredi Osegueda #5995. rik','',2596,2,208.00,'99',208.00,0.00,0.00,0.00,'',''),(19989,0,'VTA',3,0,'2015-04-20 00:00:00','',341.00,0.00,341.00,'2015-04-21 00:00:00','VTA03-2597',2,'rik Entrega de camisa a Luis Huezo(#6022), Luis Portillo (#4670) y Gerardo Berrios (#6001) y entrega de poster a Raquel Ramos (#6013).','',2597,2,341.00,'99',341.00,0.00,0.00,0.00,'',''),(19990,0,'VTA',9,0,'2015-04-21 00:00:00','',95.00,0.00,95.00,'2015-04-22 00:00:00','VTA09-1488',2,'rik','',1488,2,95.00,'99',95.00,0.00,0.00,0.00,'',''),(19991,0,'VTA',2,0,'2015-04-20 00:00:00','',163.45,0.00,163.45,'2015-04-22 00:00:00','VTA02-2605',2,'Cometio el error de poner en el diario de venta que las 23 boquitas es igual a $3.50 cuando lo correcto es $3.45, $0.05 a favor de Cyber Games. NO SE REMESO. rik','',2605,2,163.50,'99',163.45,0.00,0.00,0.00,'',''),(19992,0,'VTA',2,0,'2015-04-21 00:00:00','',117.35,0.00,117.35,'2015-04-22 00:00:00','VTA02-2606',2,'NO SE REMESO.rik','',2606,2,117.35,'99',117.35,0.00,0.00,0.00,'',''),(19993,0,'VTA',3,0,'2015-04-21 00:00:00','',286.00,0.00,286.00,'2015-04-22 00:00:00','VTA03-2598',2,'Entrega de poster a Jonathan Garcia (#5899), Alan Castillo (#5938) y Humberto Orellana (#6043). Entrega de camisa a Juan Iraheta (#6040), Jose Melendez (#5935) y Ricardo Vigil (#6005).','',2598,2,286.00,'99',286.00,0.00,0.00,0.00,'',''),(19994,0,'VTA',3,0,'2015-04-22 00:00:00','',266.00,0.00,266.00,'2015-04-23 00:00:00','VTA03-2599',2,'Adelanto a Eduardo Oliva por un valor de $20.00 rik','',2599,2,246.00,'99',266.00,0.00,0.00,0.00,'',''),(19995,0,'VTA',2,0,'2015-04-22 00:00:00','',245.50,0.00,245.50,'2015-04-23 00:00:00','VTA02-2607',2,'NO SE REMESO.rik','',2607,2,245.50,'99',245.50,0.00,0.00,0.00,'',''),(19996,0,'VTA',9,0,'2015-04-22 00:00:00','',275.00,0.00,275.00,'2015-04-23 00:00:00','VTA09-1489',2,'','',1489,2,275.00,'99',275.00,0.00,0.00,0.00,'',''),(19997,0,'VTA',2,0,'2015-03-22 00:00:00','',1.20,0.00,1.20,'2015-04-23 00:00:00','VTA02-2577',2,'','',2577,2,1.20,'99',1.20,0.00,0.00,0.00,'',''),(19998,0,'VTA',3,0,'2015-04-23 00:00:00','',238.00,0.00,238.00,'2015-04-24 00:00:00','VTA03-2600',2,'rik','',2600,2,238.00,'99',238.00,0.00,0.00,0.00,'',''),(19999,0,'VTA',9,0,'2015-04-23 00:00:00','',205.00,0.00,205.00,'2015-04-24 00:00:00','VTA09-1490',2,'rik','',1490,2,205.00,'99',205.00,0.00,0.00,0.00,'',''),(20000,0,'VTA',2,0,'2015-04-23 00:00:00','',165.05,0.00,165.05,'2015-04-24 00:00:00','VTA02-2608',2,'NO SE REMESO.rik','',2608,2,165.05,'99',165.05,0.00,0.00,0.00,'',''),(20001,1,'ENV',1,2,'2015-04-24 00:00:00','',591.00,0.00,591.00,'2015-04-24 00:00:00','ENV02-1757',2,'','',1757,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20002,0,'VTA',1,0,'2015-04-24 00:00:00','',50.00,0.00,50.00,'2015-04-24 00:00:00','VTA01-509',2,'karen cartagena','',509,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20003,1,'ENV',1,9,'2015-04-24 00:00:00','',430.00,0.00,430.00,'2015-04-24 00:00:00','ENV09-442',2,'','',442,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20004,0,'TRA',2,1,'2015-04-25 00:00:00','',55.00,0.00,55.00,'2015-04-25 00:00:00','TRA02-519',2,'transferencia central','',519,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20005,0,'VTA',1,0,'2015-04-25 00:00:00','',50.00,0.00,50.00,'2015-04-25 00:00:00','VTA01-510',2,'karen cartagena','',510,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20006,0,'VTA',2,0,'2015-04-24 00:00:00','',389.55,0.00,389.55,'2015-04-27 00:00:00','VTA02-2609',2,'NO SE REMESO.rik','',2609,2,389.55,'99',389.55,0.00,0.00,0.00,'',''),(20007,0,'VTA',2,0,'2015-04-25 00:00:00','',397.30,0.00,397.30,'2015-04-27 00:00:00','VTA02-2610',2,'Entrega de rva a Jose Chavarria por WIIU - MARIO KART 8 #6075 (rva se hizo en Metrocentro) ya lo habia pagado todo ($65). Compra de insumos de limpieza por $8.03. NO SE REMESO.rik','',2610,2,319.27,'99',327.30,70.00,1.00,0.00,'',''),(20008,0,'VTA',2,0,'2015-04-26 00:00:00','',308.00,0.00,308.00,'2015-04-27 00:00:00','VTA02-2611',2,'NO SE REMESO.rik','',2611,2,308.00,'99',308.00,0.00,0.00,0.00,'',''),(20009,0,'VTA',3,0,'2015-04-24 00:00:00','',95.00,0.00,95.00,'2015-04-27 00:00:00','VTA03-2601',2,'rik','',2601,2,95.00,'99',95.00,0.00,0.00,0.00,'',''),(20010,0,'VTA',3,0,'2015-04-25 00:00:00','',1220.00,0.00,1220.00,'2015-04-27 00:00:00','VTA03-2602',2,'Entrega de poster a Jose Romero #6053. rik','',2602,2,1020.00,'99',1020.00,205.00,3.00,0.00,'',''),(20011,0,'VTA',3,0,'2015-04-26 00:00:00','',318.00,0.00,318.00,'2015-04-27 00:00:00','VTA03-2603',2,'rik','',2603,2,248.00,'99',248.00,70.00,1.00,0.00,'',''),(20012,1,'ENV',1,3,'2015-04-27 00:00:00','',780.00,0.00,780.00,'2015-04-27 00:00:00','ENV03-1868',2,'','',1868,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20013,0,'VTA',3,0,'2015-04-27 00:00:00','',211.00,0.00,211.00,'2015-04-28 00:00:00','VTA03-2604',2,'rik','',2604,2,211.00,'99',211.00,0.00,0.00,0.00,'',''),(20014,0,'VTA',9,0,'2015-04-24 00:00:00','',205.00,0.00,205.00,'2015-04-28 00:00:00','VTA09-1491',2,'rik','',1491,2,205.00,'99',205.00,0.00,0.00,0.00,'',''),(20015,0,'VTA',2,0,'2015-04-27 00:00:00','',442.65,0.00,442.65,'2015-04-28 00:00:00','VTA02-2612',2,'Compra de boq. por un valor de $10. Pago de quincena a Erick por $137.36 (saldo = $0.00). NO SE REMESO. rik','',2612,2,295.30,'99',442.65,0.00,0.00,0.00,'',''),(20016,0,'VTA',9,0,'2015-04-25 00:00:00','',330.00,0.00,330.00,'2015-04-28 00:00:00','VTA09-1492',2,'rik','',1492,2,330.00,'99',330.00,0.00,0.00,0.00,'',''),(20017,0,'TRA',3,1,'2015-04-28 00:00:00','',55.00,0.00,55.00,'2015-04-28 00:00:00','TRA03-698',2,'para san miguel','',698,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20018,1,'ENV',1,9,'2015-04-28 00:00:00','',55.00,0.00,55.00,'2015-04-28 00:00:00','ENV09-443',2,'','',443,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20019,1,'ENV',1,9,'2015-04-28 00:00:00','',270.00,0.00,270.00,'2015-04-28 00:00:00','ENV09-444',2,'','',444,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20020,1,'ENV',1,2,'2015-04-28 00:00:00','',570.00,0.00,570.00,'2015-04-28 00:00:00','ENV02-1758',2,'','',1758,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20021,0,'COM',0,1,'2015-04-28 00:00:00','78',3165.00,0.00,3165.00,'2015-04-28 00:00:00','COM01-14',2,'NC GAMES','',14,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20022,1,'ENV',1,3,'2015-04-28 00:00:00','',740.00,0.00,740.00,'2015-04-28 00:00:00','ENV03-1869',2,'','',1869,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20023,0,'VTA',3,0,'2015-04-28 00:00:00','',373.00,0.00,373.00,'2015-04-29 00:00:00','VTA03-2605',2,'Compra de insumo (liquido limpia vidrio) por un valor de $4.15. Compra de papel (resma) por un valor de $4.50 rik','',2605,2,364.35,'99',373.00,0.00,0.00,0.00,'',''),(20024,0,'VTA',9,0,'2015-04-26 00:00:00','',405.00,0.00,405.00,'2015-04-29 00:00:00','VTA09-1493',2,'rik','',1493,2,405.00,'99',405.00,0.00,0.00,0.00,'',''),(20025,0,'VTA',9,0,'2015-04-27 00:00:00','',100.00,0.00,100.00,'2015-04-29 00:00:00','VTA09-1494',2,'rik','',1494,2,100.00,'99',100.00,0.00,0.00,0.00,'',''),(20026,0,'VTA',9,0,'2015-04-28 00:00:00','',185.00,0.00,185.00,'2015-04-29 00:00:00','VTA09-1495',2,'rik','',1495,2,185.00,'99',185.00,0.00,0.00,0.00,'',''),(20027,0,'VTA',2,0,'2015-04-28 00:00:00','',142.75,0.00,142.75,'2015-04-29 00:00:00','VTA02-2613',2,'NO SE REMESO.rik','',2613,2,142.75,'99',142.75,0.00,0.00,0.00,'',''),(20028,0,'VTA',3,0,'2015-04-29 00:00:00','',467.00,0.00,467.00,'2015-04-30 00:00:00','VTA03-2606',2,'rik','',2606,2,467.00,'99',467.00,0.00,0.00,0.00,'',''),(20029,0,'VTA',9,0,'2015-04-29 00:00:00','',55.00,0.00,55.00,'2015-04-30 00:00:00','VTA09-1496',2,'rik','',1496,2,55.00,'99',55.00,0.00,0.00,0.00,'',''),(20030,0,'VTA',2,0,'2015-04-29 00:00:00','',84.40,0.00,84.40,'2015-04-30 00:00:00','VTA02-2614',2,'NO SE REMESO.rik','',2614,2,84.40,'99',84.40,0.00,0.00,0.00,'',''),(20031,0,'VTA',1,0,'2015-04-30 00:00:00','',48.00,0.00,48.00,'2015-04-30 00:00:00','VTA01-511',2,'karen cartagena','',511,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20032,0,'VTA',2,0,'2015-04-30 00:00:00','',197.30,0.00,197.30,'2015-05-04 00:00:00','VTA02-2615',2,'NO SE REMESO.rik','',2615,2,197.30,'99',197.30,0.00,0.00,0.00,'',''),(20033,0,'VTA',3,0,'2015-05-01 00:00:00','',175.00,0.00,175.00,'2015-05-04 00:00:00','VTA03-2608',2,'rik','',2608,2,175.00,'99',175.00,0.00,0.00,0.00,'',''),(20034,0,'VTA',3,0,'2015-05-02 00:00:00','',538.00,0.00,538.00,'2015-05-04 00:00:00','VTA03-2609',2,'Entrega de poster a Mauricio Vasquez #6036. Entrega de camisa a Carlos Rosas #6045. Adelanto de salario a Geovanny por un valor de $40.00 rik','',2609,2,498.00,'99',538.00,0.00,0.00,0.00,'',''),(20035,0,'VTA',3,0,'2015-05-03 00:00:00','',180.00,0.00,180.00,'2015-05-04 00:00:00','VTA03-2610',2,'rik','',2610,2,180.00,'99',180.00,0.00,0.00,0.00,'',''),(20036,0,'VTA',2,0,'2015-05-01 00:00:00','',541.70,0.00,541.70,'2015-05-04 00:00:00','VTA02-2618',2,'Pago de quincena a Mario por un valor de $137.36. NO SE REMESO. n/r','',2618,2,404.34,'99',531.70,0.00,0.00,0.00,'',''),(20037,0,'VTA',3,0,'2015-04-30 00:00:00','',250.00,0.00,250.00,'2015-05-04 00:00:00','VTA03-2607',2,'rik','',2607,2,250.00,'99',250.00,0.00,0.00,0.00,'',''),(20038,0,'VTA',2,0,'2015-05-02 00:00:00','',402.25,0.00,402.25,'2015-05-04 00:00:00','VTA02-2619',2,'NO SE REMESO. rik','',2619,2,402.25,'99',402.25,0.00,0.00,0.00,'',''),(20039,0,'VTA',2,0,'2015-05-03 00:00:00','',661.35,0.00,661.35,'2015-05-04 00:00:00','VTA02-2620',2,'Compra de boquitas por un valor de $10.00. Compra de insumos (bolsas negras) por un valor de $1.53. NO SE REMESO. n/r','',2620,2,604.82,'99',616.35,45.00,1.00,0.00,'',''),(20040,0,'VTA',9,0,'2015-04-30 00:00:00','',320.00,0.00,320.00,'2015-05-04 00:00:00','VTA09-1497',2,'Pago de quincena a Cesar por un valor de $127.36 rik','',1497,2,192.64,'99',320.00,0.00,0.00,0.00,'',''),(20041,0,'VTA',9,0,'2015-05-01 00:00:00','',535.00,0.00,535.00,'2015-05-04 00:00:00','VTA09-1498',2,'rik','',1498,2,535.00,'99',535.00,0.00,0.00,0.00,'',''),(20042,0,'VTA',9,0,'2015-05-02 00:00:00','',210.00,0.00,210.00,'2015-05-04 00:00:00','VTA09-1499',2,'rik','',1499,2,210.00,'99',210.00,0.00,0.00,0.00,'',''),(20043,0,'VTA',1,0,'2015-05-04 00:00:00','',64.00,0.00,64.00,'2015-05-04 00:00:00','VTA01-512',2,'karen cartagena','',512,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20044,0,'VTA',9,0,'2015-05-03 00:00:00','',245.00,0.00,245.00,'2015-05-04 00:00:00','VTA09-1500',2,'rik','',1500,2,245.00,'99',245.00,0.00,0.00,0.00,'',''),(20045,0,'VTA',9,0,'2015-05-04 00:00:00','',150.00,0.00,150.00,'2015-05-05 00:00:00','VTA09-1501',2,'Se autorizo devolucion de abono a Cesar Caceres por un monto de $10, se desactivo la reserva #6840, autorizo ing. Vasquez. rik','',1501,2,140.00,'99',150.00,0.00,0.00,0.00,'',''),(20046,0,'VTA',3,0,'2015-05-04 00:00:00','',95.00,0.00,95.00,'2015-05-05 00:00:00','VTA03-2611',2,'rik','',2611,2,95.00,'99',95.00,0.00,0.00,0.00,'',''),(20047,0,'VTA',2,0,'2015-05-04 00:00:00','',224.60,0.00,224.60,'2015-05-05 00:00:00','VTA02-2621',2,'NO SE REMESO. n/r','',2621,2,224.60,'99',224.60,0.00,0.00,0.00,'',''),(20048,0,'VTA',3,0,'2015-05-05 00:00:00','',190.00,0.00,190.00,'2015-05-06 00:00:00','VTA03-2612',2,'rik','',2612,2,190.00,'99',190.00,0.00,0.00,0.00,'',''),(20049,0,'VTA',9,0,'2015-05-05 00:00:00','',195.00,0.00,195.00,'2015-05-06 00:00:00','VTA09-1502',2,'rik','',1502,2,195.00,'99',195.00,0.00,0.00,0.00,'',''),(20050,0,'VTA',2,0,'2015-05-05 00:00:00','',321.55,0.00,321.55,'2015-05-06 00:00:00','VTA02-2623',2,'Prueba de consola PS3 por 10 minutos por un valor de $5.00, autorizo Ing. Vasquez. NO SE REMESO. n/r','',2623,2,326.55,'99',321.55,0.00,0.00,0.00,'',''),(20051,0,'COM',0,1,'2015-04-27 00:00:00','5',18.00,0.00,18.00,'2015-05-06 00:00:00','COM01-201',2,'DIANA SA DE CV','',201,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20052,0,'COM',0,1,'2015-04-27 00:00:00','5',18.00,0.00,18.00,'2015-05-06 00:00:00','COM01-202',2,'DIANA SA DE CV','',202,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20053,0,'COM',0,1,'2015-05-06 00:00:00','5',18.00,0.00,18.00,'2015-05-06 00:00:00','COM01-203',2,'DIANA SA DE CV','',203,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20054,0,'COM',0,1,'2015-05-04 00:00:00','5',18.00,0.00,18.00,'2015-05-06 00:00:00','COM01-204',2,'DIANA SA DE CV','',204,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20055,1,'ENV',1,2,'2015-05-06 00:00:00','',72.00,0.00,72.00,'2015-05-06 00:00:00','ENV02-1759',2,'','',1759,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20056,0,'VTA',3,0,'2015-05-06 00:00:00','',469.00,0.00,469.00,'2015-05-07 00:00:00','VTA03-2613',2,'rik','',2613,2,469.00,'99',469.00,0.00,0.00,0.00,'',''),(20057,0,'VTA',2,0,'2015-05-06 00:00:00','',219.50,0.00,219.50,'2015-05-07 00:00:00','VTA02-2616',2,'RIK','',2616,2,219.50,'99',219.50,0.00,0.00,0.00,'',''),(20058,0,'VTA',9,0,'2015-05-06 00:00:00','',335.00,0.00,335.00,'2015-05-07 00:00:00','VTA09-1503',2,'rik','',1503,2,335.00,'99',335.00,0.00,0.00,0.00,'',''),(20059,1,'ENV',1,3,'2015-05-07 00:00:00','',120.00,0.00,120.00,'2015-05-07 00:00:00','ENV03-1870',2,'','',1870,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20060,0,'VTA',3,0,'2015-05-07 00:00:00','',521.00,0.00,521.00,'2015-05-08 00:00:00','VTA03-2614',2,'rik','',2614,2,481.00,'99',481.00,40.00,1.00,0.00,'',''),(20061,0,'VTA',2,0,'2015-05-07 00:00:00','',25.00,0.00,25.00,'2015-05-08 00:00:00','VTA02-2622',2,'NO SE REMESO. n/r','',2622,2,25.00,'99',25.00,0.00,0.00,0.00,'',''),(20062,0,'VTA',9,0,'2015-05-07 00:00:00','',100.00,0.00,100.00,'2015-05-08 00:00:00','VTA09-1504',2,'rik','',1504,2,100.00,'99',100.00,0.00,0.00,0.00,'',''),(20063,1,'ENV',1,9,'2015-05-08 00:00:00','',2040.00,0.00,2040.00,'2015-05-08 00:00:00','ENV09-445',2,'','',445,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20064,1,'ENV',1,2,'2015-05-08 00:00:00','',1952.00,0.00,1952.00,'2015-05-08 00:00:00','ENV02-1760',2,'','',1760,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20065,1,'ENV',1,3,'2015-05-08 00:00:00','',490.00,0.00,490.00,'2015-05-08 00:00:00','ENV03-1871',2,'','',1871,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20066,0,'TRA',2,1,'2015-05-08 00:00:00','',50.00,0.00,50.00,'2015-05-08 00:00:00','TRA02-520',2,'devolucion Env 1760','',520,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20067,0,'VTA',3,0,'2015-05-08 00:00:00','',265.00,0.00,265.00,'2015-05-11 00:00:00','VTA03-2615',2,'rik','',2615,2,265.00,'99',265.00,0.00,0.00,0.00,'',''),(20068,0,'VTA',9,0,'2015-05-08 00:00:00','',560.00,0.00,560.00,'2015-05-11 00:00:00','VTA09-1505',2,'rik','',1505,2,560.00,'99',560.00,0.00,0.00,0.00,'',''),(20069,0,'VTA',3,0,'2015-05-09 00:00:00','',606.00,0.00,606.00,'2015-05-11 00:00:00','VTA03-2616',2,'rik','',2616,2,456.00,'99',456.00,150.00,2.00,0.00,'',''),(20070,0,'VTA',3,0,'2015-05-10 00:00:00','',148.00,0.00,148.00,'2015-05-11 00:00:00','VTA03-2617',2,'rik','',2617,2,148.00,'99',148.00,0.00,0.00,0.00,'',''),(20071,0,'VTA',9,0,'2015-05-09 00:00:00','',635.00,0.00,635.00,'2015-05-11 00:00:00','VTA09-1506',2,'rik','',1506,2,635.00,'99',635.00,0.00,0.00,0.00,'',''),(20072,0,'VTA',9,0,'2015-05-10 00:00:00','',185.00,0.00,185.00,'2015-05-11 00:00:00','VTA09-1507',2,'rik','',1507,2,185.00,'99',185.00,0.00,0.00,0.00,'',''),(20073,0,'VTA',2,0,'2015-05-08 00:00:00','',168.70,0.00,168.70,'2015-05-11 00:00:00','VTA02-2624',2,'Compra de boquitas por un valor de $10. NO SE REMESO. n/r','',2624,2,158.70,'99',168.70,0.00,0.00,0.00,'',''),(20074,0,'VTA',2,0,'2015-05-09 00:00:00','',761.55,0.00,761.55,'2015-05-11 00:00:00','VTA02-2617',2,'Devolucion de $10 que habia abonado Jose Cordoba #6769, juego no ha ingresado, se desactivo reserva. NO SE REMESO.','',2617,2,751.55,'99',761.55,0.00,0.00,0.00,'',''),(20075,0,'VTA',2,0,'2015-05-10 00:00:00','',287.95,0.00,287.95,'2015-05-11 00:00:00','VTA02-2625',2,'NO SE REMESO. n/r','',2625,2,287.95,'99',287.95,0.00,0.00,0.00,'',''),(20076,0,'VTA',2,0,'2015-05-11 00:00:00','',86.10,0.00,86.10,'2015-05-12 00:00:00','VTA02-2626',2,'Se autorizo probar un ps3 por 10 minutos por un valor de $5.00, autorizo ing Karen. Compra de insumos (insecticida y Glade) por un valor de $7.58. NO SE REMESO. n/r','',2626,2,83.52,'99',86.10,0.00,0.00,0.00,'',''),(20077,0,'VTA',9,0,'2015-05-11 00:00:00','',195.00,0.00,195.00,'2015-05-12 00:00:00','VTA09-1508',2,'rik','',1508,2,195.00,'99',195.00,0.00,0.00,0.00,'',''),(20078,0,'VTA',3,0,'2015-05-11 00:00:00','',165.00,0.00,165.00,'2015-05-12 00:00:00','VTA03-2618',2,'rik','',2618,2,165.00,'99',165.00,0.00,0.00,0.00,'',''),(20079,1,'ENV',1,3,'2015-05-12 00:00:00','',0.00,0.00,0.00,'2015-05-12 00:00:00','ENV03-1872',2,'','',1872,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20080,0,'VTA',2,0,'2015-05-12 00:00:00','',22.00,0.00,22.00,'2015-05-13 00:00:00','VTA02-2627',2,'n/r','',2627,2,22.00,'99',22.00,0.00,0.00,0.00,'',''),(20081,0,'VTA',9,0,'2015-05-12 00:00:00','',130.00,0.00,130.00,'2015-05-13 00:00:00','VTA09-1509',2,'rik','',1509,2,130.00,'99',130.00,0.00,0.00,0.00,'',''),(20082,0,'VTA',3,0,'2015-05-12 00:00:00','',148.00,0.00,148.00,'2015-05-13 00:00:00','VTA03-2619',2,'Compra de insumos (2 candelas para las lamparas de la tienda) por un valor de $2.40. Entrega de camisa a Raul Eduardo Rovelo (#6046). rik','',2619,2,145.60,'99',148.00,0.00,0.00,0.00,'',''),(20083,0,'VTA',2,0,'2015-05-13 00:00:00','',147.90,0.00,147.90,'2015-05-14 00:00:00','VTA02-2628',2,'n/r','',2628,2,147.90,'99',147.90,0.00,0.00,0.00,'',''),(20084,0,'VTA',9,0,'2015-05-13 00:00:00','',65.00,0.00,65.00,'2015-05-14 00:00:00','VTA09-1510',2,'rik','',1510,2,65.00,'99',65.00,0.00,0.00,0.00,'',''),(20085,0,'VTA',3,0,'2015-05-13 00:00:00','',316.00,0.00,316.00,'2015-05-14 00:00:00','VTA03-2620',2,'Entrega de repacacion no autorizada a Jose Ortiz (ONE - $0.00). rik','',2620,2,316.00,'99',316.00,0.00,0.00,0.00,'',''),(20086,1,'ENV',1,3,'2015-05-14 00:00:00','',204.00,0.00,204.00,'2015-05-14 00:00:00','ENV03-1873',2,'','',1873,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20087,0,'VTA',2,0,'2015-05-14 00:00:00','',52.25,0.00,52.25,'2015-05-15 00:00:00','VTA02-2629',2,'n/r','',2629,2,52.25,'99',52.25,0.00,0.00,0.00,'',''),(20088,0,'VTA',9,0,'2015-05-14 00:00:00','',48.00,0.00,48.00,'2015-05-15 00:00:00','VTA09-1511',2,'Compra de insumo (limpia vidrios) por un valor de $10.00 rik','',1511,2,38.00,'99',48.00,0.00,0.00,0.00,'',''),(20089,0,'VTA',3,0,'2015-05-14 00:00:00','',345.00,0.00,345.00,'2015-05-15 00:00:00','VTA03-2621',2,'rik','',2621,2,215.00,'99',215.00,130.00,2.00,0.00,'',''),(20090,0,'TRA',3,1,'2015-05-15 00:00:00','',790.00,0.00,790.00,'2015-05-15 00:00:00','TRA03-699',2,'salida para las tiendas de pm y sm','',699,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20091,1,'ENV',1,2,'2015-05-15 00:00:00','',1022.00,0.00,1022.00,'2015-05-15 00:00:00','ENV02-1761',2,'','',1761,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20092,1,'ENV',1,9,'2015-05-15 00:00:00','',1045.00,0.00,1045.00,'2015-05-15 00:00:00','ENV09-446',2,'','',446,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20093,1,'ENV',1,3,'2015-05-15 00:00:00','',360.00,0.00,360.00,'2015-05-15 00:00:00','ENV03-1874',2,'','',1874,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20094,0,'COM',0,1,'2015-05-15 00:00:00','78',5320.00,0.00,5320.00,'2015-05-15 00:00:00','COM01-15',2,'NC GAMES','',15,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20095,0,'COM',0,1,'2015-05-15 00:00:00','78',560.00,0.00,560.00,'2015-05-15 00:00:00','COM01-16',2,'NC GAMES','',16,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20096,0,'COM',0,1,'2015-05-15 00:00:00','56',892.00,0.00,892.00,'2015-05-15 00:00:00','COM01-100',2,'CD DISTRIBUTION','',100,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20097,1,'ENV',1,3,'2015-05-15 00:00:00','',5157.00,0.00,5157.00,'2015-05-15 00:00:00','ENV03-1875',2,'','',1875,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20098,1,'ENV',1,2,'2015-05-15 00:00:00','',655.00,0.00,655.00,'2015-05-15 00:00:00','ENV02-1762',2,'','',1762,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20099,1,'ENV',1,9,'2015-05-15 00:00:00','',600.00,0.00,600.00,'2015-05-15 00:00:00','ENV09-447',2,'','',447,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20100,0,'VTA',9,0,'2015-05-15 00:00:00','',55.00,0.00,55.00,'2015-05-18 00:00:00','VTA09-1512',2,'Reembolso de compra de insumo del dia anterio por un valor de $1.51 rik','',1512,2,56.51,'99',55.00,0.00,0.00,0.00,'',''),(20101,0,'VTA',9,0,'2015-05-16 00:00:00','',275.00,0.00,275.00,'2015-05-18 00:00:00','VTA09-1513',2,'Pago de quincena a Cesar Sandoval por un valor de $145.44, tomo $145.50, debe $0.06 a la empresa. rik','',1513,2,129.50,'99',275.00,0.00,0.00,0.00,'',''),(20102,0,'VTA',9,0,'2015-05-17 00:00:00','',475.00,0.00,475.00,'2015-05-18 00:00:00','VTA09-1514',2,'rik','',1514,2,475.00,'99',475.00,0.00,0.00,0.00,'',''),(20103,0,'VTA',2,0,'2015-05-15 00:00:00','',268.75,0.00,268.75,'2015-05-18 00:00:00','VTA02-2630',2,'Adelanto de salario a Erick Aguilar por un valor de $40. Adelanto de salario a Mario Hernandez por un valor de $40. n/r','',2630,2,188.75,'99',268.75,0.00,0.00,0.00,'',''),(20104,0,'VTA',2,0,'2015-05-16 00:00:00','',723.50,0.00,723.50,'2015-05-18 00:00:00','VTA02-2631',2,'Falta dig 10 boq por un valor de $1.50 porque no se han ingresado las ultimas compras. Complemento de salario a Erick por un valor de $111.02. Adelanto de salario a Mario por un valor de $55.51. Compra de insumos por un valor de $5.95. NO SE REMESO. nr','',2631,2,476.02,'99',648.50,75.00,1.00,0.00,'',''),(20105,0,'VTA',2,0,'2015-05-17 00:00:00','',373.20,0.00,373.20,'2015-05-18 00:00:00','VTA02-2632',2,'Compra de boquitas por un valor de $10. Complemento de salario a Mario por un valor de $55.51 nr','',2632,2,307.69,'99',373.20,0.00,0.00,0.00,'',''),(20106,0,'VTA',3,0,'2015-05-15 00:00:00','',236.00,0.00,236.00,'2015-05-18 00:00:00','VTA03-2622',2,'rik','',2622,2,236.00,'99',236.00,0.00,0.00,0.00,'',''),(20107,0,'VTA',3,0,'2015-05-16 00:00:00','',1871.50,0.00,1871.50,'2015-05-18 00:00:00','VTA03-2623',2,'rik Adelanto de sal. a Geovanny por $20. Complemento de sal a Eduardo Oliva por $52. Pago por 9 dias lab. a David Torres por un valor de $75.50. Entrega de Poster a Rodolfo Minero (#6048). Comp. de sal. a Geovanny por $56.76','',2623,2,1612.24,'99',1816.50,55.00,1.00,0.00,'',''),(20108,0,'VTA',3,0,'2015-05-17 00:00:00','',843.00,0.00,843.00,'2015-05-19 00:00:00','VTA03-2624',2,'Adelanto a Rene Eduardo Roldan por dos dia a medio tiempo por un valor de $8 rik','',2624,2,690.00,'99',698.00,145.00,2.00,0.00,'',''),(20109,0,'VTA',3,0,'2015-05-18 00:00:00','',415.00,0.00,415.00,'2015-05-19 00:00:00','VTA03-2625',2,'rik','',2625,2,415.00,'99',415.00,0.00,0.00,0.00,'',''),(20110,0,'VTA',2,0,'2015-05-18 00:00:00','',251.95,0.00,251.95,'2015-05-19 00:00:00','VTA02-2633',2,'nr','',2633,2,251.95,'99',251.95,0.00,0.00,0.00,'',''),(20111,0,'VTA',9,0,'2015-05-18 00:00:00','',125.00,0.00,125.00,'2015-05-19 00:00:00','VTA09-1515',2,'rik','',1515,2,125.00,'99',125.00,0.00,0.00,0.00,'',''),(20112,0,'VTA',9,0,'2015-05-19 00:00:00','',10.00,0.00,10.00,'2015-05-20 00:00:00','VTA09-1516',2,'rik','',1516,2,10.00,'99',10.00,0.00,0.00,0.00,'',''),(20113,0,'VTA',2,0,'2015-05-19 00:00:00','',139.80,0.00,139.80,'2015-05-20 00:00:00','VTA02-2635',2,'n/r','',2635,2,139.80,'99',139.80,0.00,0.00,0.00,'',''),(20114,0,'VTA',3,0,'2015-05-19 00:00:00','',278.00,0.00,278.00,'2015-05-20 00:00:00','VTA03-2626',2,'n/r','',2626,2,203.00,'99',203.00,75.00,1.00,0.00,'',''),(20115,0,'TRA',3,1,'2015-05-20 00:00:00','',176.00,0.00,176.00,'2015-05-20 00:00:00','TRA03-700',2,'salidas pendientes','',700,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20116,1,'ENV',1,2,'2015-05-20 00:00:00','',212.00,0.00,212.00,'2015-05-20 00:00:00','ENV02-1763',2,'','',1763,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20117,0,'COM',0,1,'2015-05-20 00:00:00','5',36.00,0.00,36.00,'2015-05-20 00:00:00','COM01-205',2,'DIANA SA DE CV','',205,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20118,1,'ENV',1,2,'2015-05-20 00:00:00','',110.00,0.00,110.00,'2015-05-20 00:00:00','ENV02-1764',2,'','',1764,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20119,0,'VTA',3,0,'2015-05-20 00:00:00','',160.00,0.00,160.00,'2015-05-21 00:00:00','VTA03-2627',2,'ING. VASQUEZ RETIRO $40.00','',2627,2,120.00,'99',160.00,0.00,0.00,0.00,'',''),(20120,0,'TRA',3,1,'2015-05-21 00:00:00','',76.75,0.00,76.75,'2015-05-21 00:00:00','TRA03-701',2,'SALIDA PARA LA CENTRAL','',701,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20121,0,'TRA',3,1,'2015-05-21 00:00:00','',75.00,0.00,75.00,'2015-05-21 00:00:00','TRA03-702',2,'','',702,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20122,1,'DVC',1,0,'2015-03-27 00:00:00','42',75.00,0.00,75.00,'2015-05-21 00:00:00','DVC01-42',2,'AJUSTE INVENTARIO','',42,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20123,0,'COM',0,1,'2015-03-27 00:00:00','42',65.00,0.00,65.00,'2015-05-21 00:00:00','COM01-82',2,'AJUSTE INVENTARIO','',82,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20124,1,'ENV',1,3,'2015-05-21 00:00:00','',50.00,0.00,50.00,'2015-05-21 00:00:00','ENV03-1876',2,'','',1876,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20125,0,'VTA',1,0,'2015-04-15 00:00:00','',65.00,0.00,65.00,'2015-05-21 00:00:00','VTA01-513',2,'Erick Torres','',513,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20126,1,'ENV',1,9,'2015-05-21 00:00:00','',880.00,0.00,880.00,'2015-05-21 00:00:00','ENV09-448',2,'','',448,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20127,1,'ENV',1,2,'2015-05-24 00:00:00','',1144.00,0.00,1144.00,'2015-05-24 00:00:00','ENV02-1765',2,'','',1765,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20128,0,'TRA',3,1,'2015-05-24 00:00:00','',115.00,0.00,115.00,'2015-05-24 00:00:00','TRA03-703',2,'salida a la central','',703,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20129,1,'ENV',1,3,'2015-05-24 00:00:00','',470.00,0.00,470.00,'2015-05-24 00:00:00','ENV03-1877',2,'','',1877,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20130,0,'VTA',3,0,'2015-05-21 00:00:00','',317.00,0.00,317.00,'2015-05-25 00:00:00','VTA03-2632',2,'Pago por 3 dias laborados a medio tiempo a Rene Roldan por un valor de $12. rik','',2632,2,305.00,'99',317.00,0.00,0.00,0.00,'',''),(20131,0,'VTA',9,0,'2015-05-20 00:00:00','',350.00,0.00,350.00,'2015-05-25 00:00:00','VTA09-1517',2,'rik','',1517,2,350.00,'99',350.00,0.00,0.00,0.00,'',''),(20132,0,'VTA',9,0,'2015-05-21 00:00:00','',355.00,0.00,355.00,'2015-05-25 00:00:00','VTA09-1518',2,'rik','',1518,2,355.00,'99',355.00,0.00,0.00,0.00,'',''),(20133,0,'VTA',9,0,'2015-05-22 00:00:00','',303.00,0.00,303.00,'2015-05-25 00:00:00','VTA09-1519',2,'rik','',1519,2,303.00,'99',303.00,0.00,0.00,0.00,'',''),(20134,0,'VTA',9,0,'2015-05-23 00:00:00','',420.00,0.00,420.00,'2015-05-25 00:00:00','VTA09-1520',2,'rik','',1520,2,420.00,'99',420.00,0.00,0.00,0.00,'',''),(20135,0,'VTA',9,0,'2015-05-24 00:00:00','',250.00,0.00,250.00,'2015-05-25 00:00:00','VTA09-1521',2,'rik','',1521,2,250.00,'99',250.00,0.00,0.00,0.00,'',''),(20136,0,'VTA',3,0,'2015-05-22 00:00:00','',292.00,0.00,292.00,'2015-05-25 00:00:00','VTA03-2633',2,'Pago de CAESS por un valor de $12.64. Pago de un dia laborado a medio tiempo por un valor de $4. rik','',2633,2,275.36,'99',292.00,0.00,0.00,0.00,'',''),(20137,0,'VTA',3,0,'2015-05-23 00:00:00','',251.00,0.00,251.00,'2015-05-25 00:00:00','VTA03-2634',2,'rik','',2634,2,206.00,'99',206.00,45.00,1.00,0.00,'',''),(20138,0,'VTA',3,0,'2015-05-24 00:00:00','',354.00,0.00,354.00,'2015-05-25 00:00:00','VTA03-2635',2,'rik','',2635,2,354.00,'99',354.00,0.00,0.00,0.00,'',''),(20139,0,'VTA',2,0,'2015-05-20 00:00:00','',65.75,0.00,65.75,'2015-05-25 00:00:00','VTA02-2634',2,'nr','',2634,2,65.75,'99',65.75,0.00,0.00,0.00,'',''),(20140,0,'VTA',2,0,'2015-05-21 00:00:00','',124.10,0.00,124.10,'2015-05-25 00:00:00','VTA02-2636',2,'Prueba de consola de PS3 por 10 minutos por un valor de $5, autorizo ing. Vasquez. Prueba de consola de 360 por 10 minutos por un valor de $5, autorizo ing. Vasquez. Adelanto de salario a Erick Aguilar por un valor de $20. Pago de recibo de CAESS','',2636,2,97.59,'99',124.10,0.00,0.00,0.00,'',''),(20141,0,'VTA',2,0,'2015-05-22 00:00:00','',415.85,0.00,415.85,'2015-05-25 00:00:00','VTA02-2637',2,'Compra de boquitas por un valor de $10.00 nr','',2637,2,405.85,'99',415.85,0.00,0.00,0.00,'',''),(20142,0,'VTA',2,0,'2015-05-23 00:00:00','',435.00,0.00,435.00,'2015-05-25 00:00:00','VTA02-2638',2,'Adelanto de salario a Eduardo Oliva por un valor $30. Adelanto de salario a Mario Lemus por un valor $10. nr','',2638,2,395.00,'99',435.00,0.00,0.00,0.00,'',''),(20143,0,'VTA',2,0,'2015-05-24 00:00:00','',214.15,0.00,214.15,'2015-05-25 00:00:00','VTA02-2639',2,'rik Recibio 24.5.15 remesa','',2639,2,214.15,'99',214.15,0.00,0.00,0.00,'',''),(20144,0,'VTA',3,0,'2015-05-25 00:00:00','',75.00,0.00,75.00,'2015-05-26 00:00:00','VTA03-2636',2,'rik','',2636,2,75.00,'99',75.00,0.00,0.00,0.00,'',''),(20145,0,'VTA',9,0,'2015-05-25 00:00:00','',355.00,0.00,355.00,'2015-05-26 00:00:00','VTA09-1522',2,'rik','',1522,2,355.00,'99',355.00,0.00,0.00,0.00,'',''),(20146,0,'VTA',2,0,'2015-05-25 00:00:00','',39.90,0.00,39.90,'2015-05-26 00:00:00','VTA02-2640',2,'caja recibida 31.5.15 rik','',2640,2,39.90,'99',39.90,0.00,0.00,0.00,'',''),(20147,1,'ENV',1,3,'2015-05-26 00:00:00','',255.00,0.00,255.00,'2015-05-26 00:00:00','ENV03-1878',2,'','',1878,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20148,0,'TRA',2,1,'2015-05-26 00:00:00','',65.00,0.00,65.00,'2015-05-26 00:00:00','TRA02-521',2,'','',521,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20149,0,'VTA',1,0,'2015-05-26 00:00:00','',62.00,0.00,62.00,'2015-05-26 00:00:00','VTA01-514',2,'RAULITO HERNANDEZ BAUTISTA','',514,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20150,0,'VTA',2,0,'2015-05-26 00:00:00','',94.35,0.00,94.35,'2015-05-27 00:00:00','VTA02-2641',2,'caja recibida 31.5.15 rik','',2641,2,94.35,'99',94.35,0.00,0.00,0.00,'',''),(20151,0,'VTA',9,0,'2015-05-26 00:00:00','',215.00,0.00,215.00,'2015-05-27 00:00:00','VTA09-1523',2,'rik','',1523,2,215.00,'99',215.00,0.00,0.00,0.00,'',''),(20152,0,'VTA',3,0,'2015-05-26 00:00:00','',469.00,0.00,469.00,'2015-05-27 00:00:00','VTA03-2637',2,'Adelanto de salario a Rene por un valor de $5. Pago de Planilla ISSS por un valor de $39.65 rik','',2637,2,369.35,'99',414.00,55.00,1.00,0.00,'',''),(20153,0,'VTA',1,0,'2015-05-27 00:00:00','',62.00,0.00,62.00,'2015-05-27 00:00:00','VTA01-515',2,'RAULITO HERNANDEZ BAUTISTA','',515,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20154,0,'VTA',1,0,'2015-05-16 00:00:00','',65.00,0.00,65.00,'2015-05-27 00:00:00','VTA01-516',2,'Rodrigue Contreras','',516,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20155,0,'COM',0,1,'2015-05-28 00:00:00','57',1632.00,0.00,1632.00,'2015-05-27 00:00:00','COM01-23',2,'JUEGOS DE VIDEO LATINOA','',23,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20156,0,'COM',0,1,'2015-05-28 00:00:00','54',3638.00,0.00,3638.00,'2015-05-27 00:00:00','COM01-73',2,'ROYAL ELECTRONICS','',73,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20157,0,'COM',0,1,'2015-05-28 00:00:00','56',4798.00,0.00,4798.00,'2015-05-28 00:00:00','COM01-101',2,'CD DISTRIBUTION','',101,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20158,0,'VTA',2,0,'2015-05-27 00:00:00','',217.45,0.00,217.45,'2015-05-28 00:00:00','VTA02-2642',2,'Compra de boquitas por un valor de $10. caja recibida 31.5.15 rik','',2642,2,137.45,'99',147.45,70.00,1.00,0.00,'',''),(20159,0,'VTA',3,0,'2015-05-27 00:00:00','',183.00,0.00,183.00,'2015-05-28 00:00:00','VTA03-2638',2,'rik','',2638,2,183.00,'99',183.00,0.00,0.00,0.00,'',''),(20160,0,'VTA',9,0,'2015-05-27 00:00:00','',110.00,0.00,110.00,'2015-05-28 00:00:00','VTA09-1524',2,'rik','',1524,2,110.00,'99',110.00,0.00,0.00,0.00,'',''),(20161,1,'ENV',1,2,'2015-05-28 00:00:00','',1755.00,0.00,1755.00,'2015-05-28 00:00:00','ENV02-1767',2,'','',1767,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20162,0,'COM',0,1,'2015-05-22 00:00:00','5',18.00,0.00,18.00,'2015-05-28 00:00:00','COM01-206',2,'DIANA SA DE CV','',206,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20163,0,'COM',0,1,'2015-05-27 00:00:00','5',18.00,0.00,18.00,'2015-05-28 00:00:00','COM01-207',2,'DIANA SA DE CV','',207,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20164,1,'ENV',1,2,'2015-05-28 00:00:00','',36.00,0.00,36.00,'2015-05-28 00:00:00','ENV02-1766',2,'','',1766,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20165,1,'ENV',1,9,'2015-05-28 00:00:00','',2420.00,0.00,2420.00,'2015-05-28 00:00:00','ENV09-449',2,'','',449,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20166,1,'ENV',1,3,'2015-05-28 00:00:00','',3336.00,0.00,3336.00,'2015-05-28 00:00:00','ENV03-1879',2,'','',1879,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20167,0,'VTA',3,0,'2015-05-28 00:00:00','',281.00,0.00,281.00,'2015-05-29 00:00:00','VTA03-2639',2,'rik','',2639,2,281.00,'99',281.00,0.00,0.00,0.00,'',''),(20168,0,'VTA',9,0,'2015-05-28 00:00:00','',333.00,0.00,333.00,'2015-05-29 00:00:00','VTA09-1525',2,'rik','',1525,2,333.00,'99',333.00,0.00,0.00,0.00,'',''),(20169,0,'VTA',2,0,'2015-05-28 00:00:00','',223.50,0.00,223.50,'2015-05-29 00:00:00','VTA02-2643',2,'Entrega de restauracion a Julio Alas $0.00 rik CE 310515','',2643,2,223.50,'99',223.50,0.00,0.00,0.00,'',''),(20170,0,'COM',0,1,'2015-05-29 00:00:00','78',3264.00,0.00,3264.00,'2015-05-29 00:00:00','COM01-17',2,'NC GAMES','',17,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20171,0,'VTA',1,0,'2015-05-29 00:00:00','',720.00,0.00,720.00,'2015-05-29 00:00:00','VTA01-517',2,'roberto Barahona','',517,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20172,1,'ENV',1,9,'2015-05-29 00:00:00','',420.00,0.00,420.00,'2015-05-29 00:00:00','ENV09-450',2,'','',450,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20173,1,'ENV',1,3,'2015-05-29 00:00:00','',408.00,0.00,408.00,'2015-05-29 00:00:00','ENV03-1880',2,'','',1880,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20174,1,'ENV',1,2,'2015-05-29 00:00:00','',171.00,0.00,171.00,'2015-05-29 00:00:00','ENV02-1768',2,'','',1768,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20175,0,'VTA',1,0,'2015-05-30 00:00:00','',240.00,0.00,240.00,'2015-05-30 00:00:00','VTA01-518',2,'ROBERTO BARAONA','',518,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20177,0,'TRA',3,1,'2015-05-31 00:00:00','',35.00,0.00,35.00,'2015-05-31 00:00:00','TRA03-704',2,'','',704,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20179,1,'ENV',1,2,'2015-05-31 00:00:00','',35.00,0.00,35.00,'2015-05-31 00:00:00','ENV02-1769',2,'','',1769,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20180,1,'ENV',1,3,'2015-05-31 00:00:00','',952.00,0.00,952.00,'2015-05-31 00:00:00','ENV03-1881',2,'','',1881,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20181,0,'VTA',1,0,'2015-05-31 00:00:00','',60.00,0.00,60.00,'2015-05-31 00:00:00','VTA01-519',2,'PEDRO AGUILAR','',519,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20182,0,'VTA',9,0,'2015-05-29 00:00:00','',215.00,0.00,215.00,'2015-06-01 00:00:00','VTA09-1526',2,'rik','',1526,2,215.00,'99',215.00,0.00,0.00,0.00,'',''),(20183,0,'VTA',9,0,'2015-05-30 00:00:00','',300.00,0.00,300.00,'2015-06-01 00:00:00','VTA09-1527',2,'rik','',1527,2,300.00,'99',300.00,0.00,0.00,0.00,'',''),(20184,0,'VTA',9,0,'2015-05-31 00:00:00','',410.00,0.00,410.00,'2015-06-01 00:00:00','VTA09-1528',2,'Pago de quincena a Cesar Sandoval por un valor de $137.36 rik','',1528,2,272.64,'99',410.00,0.00,0.00,0.00,'',''),(20185,0,'VTA',3,0,'2015-05-29 00:00:00','',1088.00,0.00,1088.00,'2015-06-01 00:00:00','VTA03-2640',2,'rik','',2640,2,1088.00,'99',1088.00,0.00,0.00,0.00,'',''),(20186,0,'VTA',1,0,'2015-06-01 00:00:00','',62.00,0.00,62.00,'2015-06-01 00:00:00','VTA01-520',2,'RAULITO HERNANDEZ BAUTISTA','',520,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20187,0,'VTA',3,0,'2015-05-30 00:00:00','',1154.00,0.00,1154.00,'2015-06-01 00:00:00','VTA03-2646',2,'Pago de quincena a Rene Roldan por un valor de $89 N/r','',2646,2,990.00,'99',1079.00,75.00,1.00,0.00,'',''),(20188,0,'VTA',1,0,'2015-06-01 00:00:00','',48.00,0.00,48.00,'2015-06-01 00:00:00','VTA01-521',2,'Karen','',521,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20189,0,'VTA',9,0,'2015-06-01 00:00:00','',425.00,0.00,425.00,'2015-06-02 00:00:00','VTA09-1529',2,'rik','',1529,2,425.00,'99',425.00,0.00,0.00,0.00,'',''),(20190,0,'VTA',3,0,'2015-05-31 00:00:00','',506.00,0.00,506.00,'2015-06-02 00:00:00','VTA03-2647',2,'Complemento de quincena a Eduardo Oliva por un valor de $82.46. Pago por dia laborado a Eduardo Oliva por un valor de $8.57 n/r','',2647,2,350.00,'99',441.00,65.00,1.00,0.00,'',''),(20191,0,'VTA',3,0,'2015-06-01 00:00:00','',522.00,0.00,522.00,'2015-06-02 00:00:00','VTA03-2648',2,'N/r','',2648,2,522.00,'99',522.00,0.00,0.00,0.00,'',''),(20192,0,'VTA',2,0,'2015-05-29 00:00:00','',892.90,0.00,892.90,'2015-06-02 00:00:00','VTA02-2644',2,'Complemento de salario a Mario Lemus por un valor de $132.63. Complemento de salario a Erick Aguilar por un valor de $82.38. Hay una diferencia de $3 a favor de Cyber Games, en la pre orden #6101 el cliente abono #65 y en el diario de venta se puso','',2644,2,680.89,'99',892.90,0.00,0.00,0.00,'',''),(20193,0,'VTA',2,0,'2015-05-30 00:00:00','',460.45,0.00,460.45,'2015-06-02 00:00:00','VTA02-2645',2,'RIK CC 310515','',2645,2,440.45,'99',440.45,20.00,1.00,0.00,'',''),(20194,0,'VTA',2,0,'2015-05-31 00:00:00','',92.35,0.00,92.35,'2015-06-02 00:00:00','VTA02-2646',2,'RIK CC 310515','',2646,2,92.35,'99',92.35,0.00,0.00,0.00,'',''),(20195,0,'VTA',2,0,'2015-06-01 00:00:00','',125.00,0.00,125.00,'2015-06-02 00:00:00','VTA02-2647',2,'Compra de boquitas por un valor de $10. RIK CC 70615','',2647,2,115.00,'99',125.00,0.00,0.00,0.00,'',''),(20196,0,'VTA',9,0,'2015-06-02 00:00:00','',150.00,0.00,150.00,'2015-06-03 00:00:00','VTA09-1530',2,'Compra de insumo (tirro) por un valor de $1.15 rik','',1530,2,148.85,'99',150.00,0.00,0.00,0.00,'',''),(20198,0,'TRA',3,1,'2015-06-03 00:00:00','',55.00,0.00,55.00,'2015-06-03 00:00:00','TRA03-705',2,'','',705,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20199,1,'ENV',1,2,'2015-06-03 00:00:00','',55.00,0.00,55.00,'2015-06-03 00:00:00','ENV02-1770',2,'','',1770,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20200,0,'VTA',2,0,'2015-06-02 00:00:00','',33.75,0.00,33.75,'2015-06-03 00:00:00','VTA02-2648',2,'RIK CC 70615','',2648,2,33.75,'99',33.75,0.00,0.00,0.00,'',''),(20201,0,'VTA',3,0,'2015-06-02 00:00:00','',540.00,0.00,540.00,'2015-06-03 00:00:00','VTA03-2649',2,'N/r','',2649,2,540.00,'99',540.00,0.00,0.00,0.00,'',''),(20202,1,'ENV',1,3,'2015-06-03 00:00:00','',798.00,0.00,798.00,'2015-06-03 00:00:00','ENV03-1882',2,'','',1882,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20203,1,'ENV',1,3,'2015-06-03 00:00:00','',400.00,0.00,400.00,'2015-06-03 00:00:00','ENV03-1883',2,'','',1883,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20204,0,'VTA',9,0,'2015-06-03 00:00:00','',225.00,0.00,225.00,'2015-06-04 00:00:00','VTA09-1531',2,'rik','',1531,2,225.00,'99',225.00,0.00,0.00,0.00,'',''),(20205,0,'VTA',2,0,'2015-06-03 00:00:00','',212.90,0.00,212.90,'2015-06-04 00:00:00','VTA02-2649',2,'RIK CC 70615','',2649,2,212.90,'99',212.90,0.00,0.00,0.00,'',''),(20206,0,'VTA',3,0,'2015-06-03 00:00:00','',386.00,0.00,386.00,'2015-06-04 00:00:00','VTA03-2650',2,'N/r','',2650,2,326.00,'99',326.00,60.00,1.00,0.00,'',''),(20207,1,'ENV',1,3,'2015-06-04 00:00:00','',370.00,0.00,370.00,'2015-06-04 00:00:00','ENV03-1884',2,'','',1884,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20208,0,'VTA',9,0,'2015-06-04 00:00:00','',225.00,0.00,225.00,'2015-06-05 00:00:00','VTA09-1532',2,'rik','',1532,2,225.00,'99',225.00,0.00,0.00,0.00,'',''),(20209,0,'VTA',3,0,'2015-06-04 00:00:00','',452.95,0.00,452.95,'2015-06-05 00:00:00','VTA03-2651',2,'Entrega de WII - NINTENDO WII MINI a Heidy Madrid #6218. Hay una diferencia de $0.05 a favor de CYBER GAMES STORE. N/r','',2651,2,453.00,'99',452.95,0.00,0.00,0.00,'',''),(20210,0,'VTA',2,0,'2015-06-04 00:00:00','',194.45,0.00,194.45,'2015-06-05 00:00:00','VTA02-2650',2,'Adelanto de salario a Erick Aguilar por un valor de $20 CC 70615 RIK','',2650,2,174.45,'99',194.45,0.00,0.00,0.00,'',''),(20211,0,'TRA',9,1,'2015-06-05 00:00:00','',575.00,0.00,575.00,'2015-06-05 00:00:00','TRA09-95',2,'salida para tiendas','',95,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20212,1,'ENV',1,9,'2015-06-05 00:00:00','',690.00,0.00,690.00,'2015-06-05 00:00:00','ENV09-451',2,'','',451,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20213,1,'ENV',1,2,'2015-06-05 00:00:00','',916.00,0.00,916.00,'2015-06-05 00:00:00','ENV02-1771',2,'','',1771,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20214,1,'ENV',1,3,'2015-06-05 00:00:00','',580.00,0.00,580.00,'2015-06-05 00:00:00','ENV03-1885',2,'','',1885,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20215,0,'TRA',3,1,'2015-06-07 00:00:00','',55.00,0.00,55.00,'2015-06-07 00:00:00','TRA03-706',2,'','',706,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20216,1,'ENV',1,2,'2015-06-07 00:00:00','',55.00,0.00,55.00,'2015-06-07 00:00:00','ENV02-1772',2,'','',1772,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20217,1,'ENV',1,3,'2015-06-08 00:00:00','',346.00,0.00,346.00,'2015-06-08 00:00:00','ENV03-1886',2,'','',1886,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20218,0,'COM',0,1,'2015-06-08 00:00:00','55',4023.00,0.00,4023.00,'2015-06-09 00:00:00','COM01-81',2,'US-1 AMERICA','',81,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20219,1,'ENV',1,3,'2015-06-09 00:00:00','',1960.00,0.00,1960.00,'2015-06-09 00:00:00','ENV03-1887',2,'','',1887,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20220,1,'ENV',1,2,'2015-06-09 00:00:00','',160.00,0.00,160.00,'2015-06-09 00:00:00','ENV02-1773',2,'','',1773,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20221,0,'VTA',1,0,'2015-06-09 00:00:00','',60.00,0.00,60.00,'2015-06-09 00:00:00','VTA01-522',2,'ROBERTO BARAONA','',522,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20222,0,'VTA',1,0,'2015-06-09 00:00:00','',180.00,0.00,180.00,'2015-06-09 00:00:00','VTA01-523',2,'RAULITO HERNANDEZ BAUTISTA','',523,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20223,0,'TRA',3,1,'2015-06-10 00:00:00','',1515.00,0.00,1515.00,'2015-06-10 00:00:00','TRA03-707',2,'SALIDA PARA TIENDAS','',707,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20224,1,'ENV',1,2,'2015-06-10 00:00:00','',1311.00,0.00,1311.00,'2015-06-10 00:00:00','ENV02-1774',2,'','',1774,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20225,1,'ENV',1,9,'2015-06-10 00:00:00','',936.00,0.00,936.00,'2015-06-10 00:00:00','ENV09-452',2,'','',452,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20226,0,'VTA',9,0,'2015-06-05 00:00:00','',125.00,0.00,125.00,'2015-06-11 00:00:00','VTA09-1533',2,'rik','',1533,2,125.00,'99',125.00,0.00,0.00,0.00,'',''),(20227,0,'VTA',9,0,'2015-06-06 00:00:00','',370.00,0.00,370.00,'2015-06-11 00:00:00','VTA09-1534',2,'rik','',1534,2,370.00,'99',370.00,0.00,0.00,0.00,'',''),(20228,0,'VTA',9,0,'2015-06-07 00:00:00','',135.00,0.00,135.00,'2015-06-11 00:00:00','VTA09-1535',2,'rik','',1535,2,135.00,'99',135.00,0.00,0.00,0.00,'',''),(20229,0,'VTA',9,0,'2015-06-08 00:00:00','',60.00,0.00,60.00,'2015-06-11 00:00:00','VTA09-1536',2,'rik','',1536,2,60.00,'99',60.00,0.00,0.00,0.00,'',''),(20230,0,'VTA',9,0,'2015-06-09 00:00:00','',120.00,0.00,120.00,'2015-06-11 00:00:00','VTA09-1537',2,'rik','',1537,2,120.00,'99',120.00,0.00,0.00,0.00,'',''),(20231,0,'VTA',9,0,'2015-06-10 00:00:00','',60.00,0.00,60.00,'2015-06-11 00:00:00','VTA09-1538',2,'rik','',1538,2,60.00,'99',60.00,0.00,0.00,0.00,'',''),(20232,0,'VTA',2,0,'2015-06-05 00:00:00','',509.50,0.00,509.50,'2015-06-11 00:00:00','VTA02-2651',2,'Compra de boquitas por $10. Viaticos a Mario Lemus por $12. Adelanto de salario a Mario Lemus por $20. Compra de insumos (asistin) por $3. RIK CC 464.50','',2651,2,464.50,'99',509.50,0.00,0.00,0.00,'',''),(20233,0,'VTA',2,0,'2015-06-06 00:00:00','',468.55,0.00,468.55,'2015-06-11 00:00:00','VTA02-2652',2,'Se autorizo prueba de consola de N64 por 10 minutos por un valor de $5, autorizo Ing. Karen. RIK CC 70615','',2652,2,473.55,'99',468.55,0.00,0.00,0.00,'',''),(20234,0,'VTA',2,0,'2015-06-07 00:00:00','',341.20,0.00,341.20,'2015-06-11 00:00:00','VTA02-2653',2,'CC 70615 RIK','',2653,2,286.20,'99',286.20,55.00,1.00,0.00,'',''),(20235,0,'VTA',2,0,'2015-06-08 00:00:00','',145.00,0.00,145.00,'2015-06-11 00:00:00','VTA02-2654',2,'RIK CC 140615','',2654,2,145.00,'99',145.00,0.00,0.00,0.00,'',''),(20236,0,'VTA',2,0,'2015-06-09 00:00:00','',109.60,0.00,109.60,'2015-06-11 00:00:00','VTA02-2655',2,'RIK CC 140615','',2655,2,109.60,'99',109.60,0.00,0.00,0.00,'',''),(20237,0,'VTA',2,0,'2015-06-10 00:00:00','',204.15,0.00,204.15,'2015-06-11 00:00:00','VTA02-2656',2,'RIK CC 140615','',2656,2,204.15,'99',204.15,0.00,0.00,0.00,'',''),(20238,0,'VTA',3,0,'2015-06-05 00:00:00','',300.00,0.00,300.00,'2015-06-11 00:00:00','VTA03-2652',2,'Se autorizo probar una consola 10 minutos por un valor de $5. N/r','',2652,2,265.00,'99',260.00,40.00,1.00,0.00,'',''),(20239,0,'VTA',3,0,'2015-06-06 00:00:00','',279.00,0.00,279.00,'2015-06-11 00:00:00','VTA03-2653',2,'N/r','',2653,2,279.00,'99',279.00,0.00,0.00,0.00,'',''),(20240,0,'VTA',3,0,'2015-06-07 00:00:00','',551.00,0.00,551.00,'2015-06-11 00:00:00','VTA03-2654',2,'N/r','',2654,2,551.00,'99',551.00,0.00,0.00,0.00,'',''),(20241,0,'VTA',3,0,'2015-06-08 00:00:00','',85.00,0.00,85.00,'2015-06-11 00:00:00','VTA03-2655',2,'Adelanto de salario a Rene Roldan por un valor de $5. N/r','',2655,2,80.00,'99',85.00,0.00,0.00,0.00,'',''),(20242,0,'VTA',3,0,'2015-06-09 00:00:00','',766.00,0.00,766.00,'2015-06-11 00:00:00','VTA03-2656',2,'En el item 16 se digito una venta de PS4-DYING LIGHT por $68, la venta real fue un PS4-MORTAL KOMBAT X, autorizo ing. Karen por ajuste de inventario del 22-05-15. Adelanto de salario a Rene por un valor de $5. N/r','',2656,2,761.00,'99',766.00,0.00,0.00,0.00,'',''),(20243,0,'VTA',3,0,'2015-06-10 00:00:00','',414.00,0.00,414.00,'2015-06-11 00:00:00','VTA03-2657',2,'N/r','',2657,2,414.00,'99',414.00,0.00,0.00,0.00,'',''),(20244,0,'VTA',2,0,'2015-06-11 00:00:00','',212.30,0.00,212.30,'2015-06-12 00:00:00','VTA02-2657',2,'Compra de boquitas por un valor de $10. RIK CC 140615','',2657,2,202.30,'99',212.30,0.00,0.00,0.00,'',''),(20245,0,'VTA',3,0,'2015-06-11 00:00:00','',383.00,0.00,383.00,'2015-06-12 00:00:00','VTA03-2666',2,'n/r','',2666,2,323.00,'99',323.00,60.00,1.00,0.00,'',''),(20246,0,'VTA',1,0,'2015-06-12 00:00:00','',115.00,0.00,115.00,'2015-06-12 00:00:00','VTA01-524',2,'Pedro Aguilar','',524,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20247,0,'VTA',9,0,'2015-06-11 00:00:00','',160.00,0.00,160.00,'2015-06-12 00:00:00','VTA09-1542',2,'Compra de caja de carton para envio por un valor de $1. N/r','',1542,2,159.00,'99',160.00,0.00,0.00,0.00,'',''),(20248,0,'VTA',1,0,'2015-06-12 00:00:00','',48.00,0.00,48.00,'2015-06-12 00:00:00','VTA01-525',2,'NETOeXPrESS','',525,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20249,0,'VTA',1,0,'2015-06-13 00:00:00','',120.00,0.00,120.00,'2015-06-13 00:00:00','VTA01-526',2,'FLOR DEL CARMEN PINEDA','',526,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20250,0,'TRA',9,1,'2015-06-13 00:00:00','',815.00,0.00,815.00,'2015-06-13 00:00:00','TRA09-96',2,'salida para metrocentro','',96,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20251,1,'ENV',1,3,'2015-06-13 00:00:00','',1617.00,0.00,1617.00,'2015-06-13 00:00:00','ENV03-1888',2,'','',1888,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20252,1,'ENV',1,3,'2015-06-13 00:00:00','',330.00,0.00,330.00,'2015-06-13 00:00:00','ENV03-1889',2,'','',1889,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20253,0,'TRA',3,1,'2015-06-13 00:00:00','',65.00,0.00,65.00,'2015-06-13 00:00:00','TRA03-708',2,'Trans para PM por entrega de reserva','',708,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20254,1,'ENV',1,2,'2015-06-13 00:00:00','',690.00,0.00,690.00,'2015-06-13 00:00:00','ENV02-1775',2,'','',1775,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20255,0,'TRA',3,1,'2015-06-14 00:00:00','',55.00,0.00,55.00,'2015-06-14 00:00:00','TRA03-709',2,'','',709,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20257,1,'ENV',1,2,'2015-06-14 00:00:00','',55.00,0.00,55.00,'2015-06-14 00:00:00','ENV02-1776',2,'','',1776,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20258,0,'VTA',9,0,'2015-06-12 00:00:00','',295.00,0.00,295.00,'2015-06-15 00:00:00','VTA09-1543',2,'N/r','',1543,2,295.00,'99',295.00,0.00,0.00,0.00,'',''),(20259,0,'VTA',9,0,'2015-06-13 00:00:00','',430.00,0.00,430.00,'2015-06-15 00:00:00','VTA09-1544',2,'N/r','',1544,2,430.00,'99',430.00,0.00,0.00,0.00,'',''),(20260,0,'VTA',9,0,'2015-06-14 00:00:00','',270.00,0.00,270.00,'2015-06-15 00:00:00','VTA09-1545',2,'N/r','',1545,2,270.00,'99',270.00,0.00,0.00,0.00,'',''),(20261,0,'VTA',3,0,'2015-06-12 00:00:00','',131.00,0.00,131.00,'2015-06-15 00:00:00','VTA03-2658',2,'Adelanto de salario a Rene Roldan por un valor de $30. rik','',2658,2,101.00,'99',131.00,0.00,0.00,0.00,'',''),(20262,0,'VTA',3,0,'2015-06-13 00:00:00','',856.00,0.00,856.00,'2015-06-15 00:00:00','VTA03-2659',2,'Adelanto de salario a Eduardo Oliva por un valor de $10 rik','',2659,2,846.00,'99',856.00,0.00,0.00,0.00,'',''),(20263,0,'VTA',3,0,'2015-06-14 00:00:00','',715.00,0.00,715.00,'2015-06-15 00:00:00','VTA03-2660',2,'N/r','',2660,2,715.00,'99',715.00,0.00,0.00,0.00,'',''),(20264,0,'VTA',2,0,'2015-06-12 00:00:00','',96.35,0.00,96.35,'2015-06-15 00:00:00','VTA02-2658',2,'CC 120615 RIK','',2658,2,51.35,'99',51.35,45.00,1.00,0.00,'',''),(20265,0,'VTA',2,0,'2015-06-13 00:00:00','',333.60,0.00,333.60,'2015-06-15 00:00:00','VTA02-2659',2,'Adelanto de salario a Mario por un valor de $40. CC 140615 RIK','',2659,2,293.60,'99',333.60,0.00,0.00,0.00,'',''),(20266,0,'VTA',2,0,'2015-06-14 00:00:00','',558.50,0.00,558.50,'2015-06-15 00:00:00','VTA02-2660',2,'Falta digitar 20 boquitas por un valor de $3 porque aun no se han ingresado las ultimas compras. Adelanto de salario a Erick por un valor de $60. Adelanto de salario a Mario por un valor de $20. RIK CC 140615','',2660,2,438.50,'99',518.50,40.00,1.00,0.00,'',''),(20267,0,'TRA',3,1,'2015-06-15 00:00:00','',55.00,0.00,55.00,'2015-06-15 00:00:00','TRA03-710',2,'salida para pm','',710,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20268,1,'ENV',1,2,'2015-06-15 00:00:00','',55.00,0.00,55.00,'2015-06-15 00:00:00','ENV02-1777',2,'','',1777,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20269,0,'TRA',3,1,'2015-06-17 00:00:00','',675.00,0.00,675.00,'2015-06-17 00:00:00','TRA03-711',2,'salida para plaza mundo','',711,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20270,1,'ENV',1,2,'2015-06-17 00:00:00','',675.00,0.00,675.00,'2015-06-17 00:00:00','ENV02-1778',2,'','',1778,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20271,1,'ENV',1,2,'2015-06-17 00:00:00','',330.00,0.00,330.00,'2015-06-17 00:00:00','ENV02-1779',2,'','',1779,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20272,0,'COM',0,1,'2015-06-01 00:00:00','5',18.00,0.00,18.00,'2015-06-17 00:00:00','COM01-208',2,'DIANA SA DE CV','',208,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20273,0,'COM',0,1,'2015-06-05 00:00:00','5',18.00,0.00,18.00,'2015-06-17 00:00:00','COM01-209',2,'DIANA SA DE CV','',209,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20274,0,'COM',0,1,'2015-06-11 00:00:00','5',18.00,0.00,18.00,'2015-06-17 00:00:00','COM01-210',2,'DIANA SA DE CV','',210,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20275,0,'TRA',9,1,'2015-06-17 00:00:00','',65.00,0.00,65.00,'2015-06-17 00:00:00','TRA09-97',2,'salida metrocentro','',97,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20276,0,'TRA',3,1,'2015-06-17 00:00:00','',136.00,0.00,136.00,'2015-06-17 00:00:00','TRA03-712',2,'','',712,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20277,1,'ENV',1,2,'2015-06-17 00:00:00','',172.00,0.00,172.00,'2015-06-17 00:00:00','ENV02-1780',2,'','',1780,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20278,0,'VTA',3,0,'2015-06-15 00:00:00','',150.00,0.00,150.00,'2015-06-17 00:00:00','VTA03-2628',2,'PARTE DE PAGO DE PLANILLA 1 DE JUNIO 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00:00:00','VTA09-1481',2,'rik','',1481,2,0.00,'99',240.00,0.00,0.00,0.00,'',''),(20285,0,'VTA',1,0,'2015-06-18 00:00:00','',60.00,0.00,60.00,'2015-06-18 00:00:00','VTA01-527',2,'ROBERTO BARAONA','',527,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20286,0,'VTA',2,0,'2015-06-17 00:00:00','',1011.15,0.00,1011.15,'2015-06-18 00:00:00','VTA02-2663',2,'rik','',2663,2,0.00,'99',1011.15,0.00,0.00,0.00,'',''),(20287,1,'ENV',1,3,'2015-06-18 00:00:00','',70.00,0.00,70.00,'2015-06-18 00:00:00','ENV03-1890',2,'','',1890,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20288,0,'VTA',3,0,'2015-06-17 00:00:00','',290.00,0.00,290.00,'2015-06-18 00:00:00','VTA03-2630',2,'','',2630,2,290.00,'99',290.00,0.00,0.00,0.00,'',''),(20289,0,'VTA',9,0,'2015-06-17 00:00:00','',270.00,0.00,270.00,'2015-06-19 00:00:00','VTA09-1482',2,'RIK','',1482,2,270.00,'99',270.00,0.00,0.00,0.00,'',''),(20290,0,'VTA',2,0,'2015-06-18 00:00:00','',148.75,0.00,148.75,'2015-06-19 00:00:00','VTA02-2664',2,'rik','',2664,2,0.00,'99',148.75,0.00,0.00,0.00,'',''),(20291,0,'VTA',3,0,'2015-06-18 00:00:00','',298.00,0.00,298.00,'2015-06-19 00:00:00','VTA03-2631',2,'rik','',2631,2,0.00,'99',298.00,0.00,0.00,0.00,'',''),(20292,0,'VTA',9,0,'2015-06-18 00:00:00','',65.00,0.00,65.00,'2015-06-19 00:00:00','VTA09-1483',2,'','',1483,0,0.00,'99',65.00,0.00,0.00,0.00,'',''),(20293,0,'VTA',1,0,'2015-06-19 00:00:00','',60.00,0.00,60.00,'2015-06-19 00:00:00','VTA01-528',2,'roberto Barahona','',528,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20294,0,'VTA',1,0,'2015-06-20 00:00:00','',60.00,0.00,60.00,'2015-06-20 00:00:00','VTA01-529',2,'Karen','',529,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20295,0,'VTA',2,0,'2015-06-19 00:00:00','',465.00,0.00,465.00,'2015-06-20 00:00:00','VTA02-2665',2,'rik','',2665,2,0.00,'99',390.00,75.00,1.00,0.00,'',''),(20296,0,'VTA',3,0,'2015-06-19 00:00:00','',361.00,0.00,361.00,'2015-06-20 00:00:00','VTA03-2641',2,'rik','',2641,2,0.00,'99',361.00,0.00,0.00,0.00,'',''),(20297,0,'VTA',9,0,'2015-06-19 00:00:00','',180.00,0.00,180.00,'2015-06-20 00:00:00','VTA09-1539',2,'rik','',1539,2,180.00,'99',180.00,0.00,0.00,0.00,'',''),(20300,0,'TRA',3,1,'2015-06-21 00:00:00','',70.00,0.00,70.00,'2015-06-21 00:00:00','TRA03-713',2,'','',713,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20301,1,'ENV',1,2,'2015-06-21 00:00:00','',70.00,0.00,70.00,'2015-06-21 00:00:00','ENV02-1781',2,'','',1781,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20302,0,'VTA',3,0,'2015-06-20 00:00:00','',743.00,0.00,743.00,'2015-06-22 00:00:00','VTA03-2645',2,'N/r','',2645,2,743.00,'99',743.00,0.00,0.00,0.00,'',''),(20303,0,'VTA',3,0,'2015-06-21 00:00:00','',268.00,0.00,268.00,'2015-06-22 00:00:00','VTA03-2644',2,'Compra de insumo (limpia vidrios) por un valor de $4.15 N/r','',2644,2,263.85,'99',268.00,0.00,0.00,0.00,'',''),(20304,0,'VTA',2,0,'2015-06-20 00:00:00','',629.15,0.00,629.15,'2015-06-22 00:00:00','VTA02-2666',2,'Se probO WII x 10 min X $5, aut. ing. Vasquez. . Compra de ins x $11.11. $0.10 a favor de CyberGa rik','',2666,2,623.14,'99',629.15,0.00,0.00,0.00,'',''),(20305,0,'VTA',2,0,'2015-06-21 00:00:00','',462.55,0.00,462.55,'2015-06-22 00:00:00','VTA02-2667',2,'rik','',2667,2,407.55,'99',407.55,55.00,1.00,0.00,'',''),(20306,0,'VTA',9,0,'2015-06-20 00:00:00','',240.00,0.00,240.00,'2015-06-22 00:00:00','VTA09-1554',2,'Falta digitar PS3 - PES 2011 ($25) por psp fifa 11','',1554,2,240.00,'99',240.00,0.00,0.00,0.00,'',''),(20307,0,'VTA',9,0,'2015-06-21 00:00:00','',145.00,0.00,145.00,'2015-06-22 00:00:00','VTA09-1546',2,'Adelanto de salario a Cesar Sandoval por un valor de $32.50 N/r','',1546,2,112.50,'99',145.00,0.00,0.00,0.00,'',''),(20309,0,'VTA',2,0,'2015-06-22 00:00:00','',279.30,0.00,279.30,'2015-06-24 00:00:00','VTA02-2668',2,'n/r','',2668,2,0.00,'99',279.30,0.00,0.00,0.00,'',''),(20310,0,'VTA',2,0,'2015-06-23 00:00:00','',350.00,0.00,350.00,'2015-06-24 00:00:00','VTA02-2669',2,'nrf','',2669,2,0.00,'99',350.00,0.00,0.00,0.00,'',''),(20311,0,'COM',0,1,'2015-06-18 00:00:00','5',18.00,0.00,18.00,'2015-06-24 00:00:00','COM01-211',2,'DIANA SA DE CV','',211,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20312,0,'TRA',3,1,'2015-06-24 00:00:00','',115.00,0.00,115.00,'2015-06-24 00:00:00','TRA03-714',2,'Salida para Plaza Mundo','',714,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20313,1,'ENV',1,2,'2015-06-24 00:00:00','',133.00,0.00,133.00,'2015-06-24 00:00:00','ENV02-1782',2,'','',1782,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20314,0,'VTA',3,0,'2015-06-22 00:00:00','',225.00,0.00,225.00,'2015-06-24 00:00:00','VTA03-2642',2,'Se entrego una devolucion de $10 a la reserva Ricardo No 6230','',2642,2,215.00,'99',225.00,0.00,0.00,0.00,'',''),(20315,0,'VTA',3,0,'2015-06-23 00:00:00','',250.00,0.00,250.00,'2015-06-24 00:00:00','VTA03-2643',2,'n/r','',2643,2,250.00,'99',250.00,0.00,0.00,0.00,'',''),(20316,0,'VTA',9,0,'2015-06-23 00:00:00','',140.00,0.00,140.00,'2015-06-24 00:00:00','VTA09-1540',2,'','',1540,2,140.00,'99',140.00,0.00,0.00,0.00,'',''),(20317,0,'VTA',9,0,'2015-06-22 00:00:00','',630.00,0.00,630.00,'2015-06-24 00:00:00','VTA09-1541',2,'n/r','',1541,2,630.00,'99',630.00,0.00,0.00,0.00,'',''),(20318,0,'VTA',1,0,'2015-06-25 00:00:00','',60.00,0.00,60.00,'2015-06-25 00:00:00','VTA01-530',2,'karen cartagena','',530,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20319,0,'VTA',3,0,'2015-06-24 00:00:00','',353.00,0.00,353.00,'2015-06-25 00:00:00','VTA03-2661',2,'n/r','',2661,2,0.00,'99',298.00,55.00,1.00,0.00,'',''),(20320,0,'VTA',9,0,'2015-06-24 00:00:00','',140.00,0.00,140.00,'2015-06-25 00:00:00','VTA09-1547',2,'n/r','',1547,2,0.00,'99',140.00,0.00,0.00,0.00,'',''),(20321,0,'VTA',2,0,'2015-06-24 00:00:00','',191.90,0.00,191.90,'2015-06-25 00:00:00','VTA02-2670',2,'Pago Eduardo Oliva $8.35','',2670,2,183.55,'99',191.90,0.00,0.00,0.00,'',''),(20322,1,'ENV',1,3,'2015-06-25 00:00:00','',2793.00,0.00,2793.00,'2015-06-25 00:00:00','ENV03-1892',2,'','',1892,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20323,0,'COM',0,1,'2015-06-25 00:00:00','56',10741.00,0.00,10741.00,'2015-06-25 00:00:00','COM01-102',2,'CD DISTRIBUTION','',102,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20324,1,'ENV',1,3,'2015-06-25 00:00:00','',3549.00,0.00,3549.00,'2015-06-25 00:00:00','ENV03-1891',2,'','',1891,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20325,1,'ENV',1,9,'2015-06-25 00:00:00','',2485.00,0.00,2485.00,'2015-06-25 00:00:00','ENV09-453',2,'','',453,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20326,1,'ENV',1,2,'2015-06-25 00:00:00','',1088.00,0.00,1088.00,'2015-06-25 00:00:00','ENV02-1783',2,'','',1783,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20327,1,'ENV',1,9,'2015-06-25 00:00:00','',678.00,0.00,678.00,'2015-06-25 00:00:00','ENV09-454',2,'','',454,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20328,1,'ENV',1,2,'2015-06-25 00:00:00','',889.00,0.00,889.00,'2015-06-25 00:00:00','ENV02-1784',2,'','',1784,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20330,0,'VTA',1,0,'2015-06-25 00:00:00','',540.00,0.00,540.00,'2015-06-25 00:00:00','VTA01-531',2,'RAULITO HERNANDEZ BAUTISTA','',531,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20331,1,'ENV',1,3,'2015-06-26 00:00:00','',65.00,0.00,65.00,'2015-06-26 00:00:00','ENV03-1893',2,'','',1893,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20332,0,'VTA',1,0,'2015-06-26 00:00:00','',120.00,0.00,120.00,'2015-06-26 00:00:00','VTA01-532',2,'RAULITO HERNANDEZ BAUTISTA','',532,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20333,0,'VTA',1,0,'2015-06-26 00:00:00','',60.00,0.00,60.00,'2015-06-26 00:00:00','VTA01-533',2,'ROBERTO BARAONA','',533,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20334,0,'COM',0,1,'2015-06-26 00:00:00','78',3312.00,0.00,3312.00,'2015-06-26 00:00:00','COM01-18',2,'NC GAMES','',18,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20335,0,'VTA',1,0,'2015-06-26 00:00:00','',65.00,0.00,65.00,'2015-06-26 00:00:00','VTA01-534',2,'SANDR CARBONEL','',534,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20337,1,'ENV',1,3,'2015-06-26 00:00:00','',280.00,0.00,280.00,'2015-06-26 00:00:00','ENV03-1894',2,'','',1894,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20338,1,'ENV',1,9,'2015-06-26 00:00:00','',650.00,0.00,650.00,'2015-06-26 00:00:00','ENV09-455',2,'','',455,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20339,0,'TRA',2,1,'2015-06-28 00:00:00','',115.00,0.00,115.00,'2015-06-28 00:00:00','TRA02-522',2,'','',522,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20340,1,'ENV',1,3,'2015-06-28 00:00:00','',55.00,0.00,55.00,'2015-06-28 00:00:00','ENV03-1895',2,'','',1895,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20341,1,'ENV',1,9,'2015-06-29 00:00:00','',735.00,0.00,735.00,'2015-06-29 00:00:00','ENV09-456',2,'','',456,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20342,0,'VTA',3,0,'2015-06-25 00:00:00','',1280.00,0.00,1280.00,'2015-06-29 00:00:00','VTA03-2662',2,'Pago del mediodia EO $5 y adelanto Eduardo Roldan $20.00 rik','',2662,2,1115.00,'99',1140.00,140.00,2.00,0.00,'',''),(20343,0,'VTA',1,0,'2015-06-29 00:00:00','',48.00,0.00,48.00,'2015-06-29 00:00:00','VTA01-535',2,'FLOR DEL CARMEN PINEDA','',535,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20344,0,'VTA',3,0,'2015-06-26 00:00:00','',537.00,0.00,537.00,'2015-06-29 00:00:00','VTA03-2663',2,'rik','',2663,2,0.00,'99',537.00,0.00,0.00,0.00,'',''),(20345,0,'VTA',3,0,'2015-06-27 00:00:00','',488.00,0.00,488.00,'2015-06-29 00:00:00','VTA03-2664',2,'Dia pagado Eduardo Oliva $10.00','',2664,2,478.00,'99',488.00,0.00,0.00,0.00,'',''),(20346,0,'TRA',2,1,'2015-06-27 00:00:00','',60.00,0.00,60.00,'2015-06-29 00:00:00','TRA02-523',2,'Reserva en Metrocentro','',523,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20347,1,'ENV',1,3,'2015-06-29 00:00:00','',856.00,0.00,856.00,'2015-06-29 00:00:00','ENV03-1897',2,'','',1897,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20348,0,'VTA',3,0,'2015-06-28 00:00:00','',414.00,0.00,414.00,'2015-06-29 00:00:00','VTA03-2665',2,'','',2665,2,339.00,'99',339.00,75.00,1.00,0.00,'',''),(20349,0,'VTA',9,0,'2015-06-26 00:00:00','',415.00,0.00,415.00,'2015-06-29 00:00:00','VTA09-1549',2,'rik','',1549,2,0.00,'99',415.00,0.00,0.00,0.00,'',''),(20350,0,'VTA',9,0,'2015-06-25 00:00:00','',130.00,0.00,130.00,'2015-06-29 00:00:00','VTA09-1548',2,'rik','',1548,2,130.00,'99',130.00,0.00,0.00,0.00,'',''),(20351,0,'VTA',9,0,'2015-06-27 00:00:00','',385.00,0.00,385.00,'2015-06-29 00:00:00','VTA09-1551',2,'n/r','',1551,2,0.00,'99',385.00,0.00,0.00,0.00,'',''),(20352,0,'VTA',9,0,'2015-06-28 00:00:00','',65.00,0.00,65.00,'2015-06-29 00:00:00','VTA09-1550',2,'','',1550,2,65.00,'99',65.00,0.00,0.00,0.00,'',''),(20353,0,'VTA',2,0,'2015-06-25 00:00:00','',249.55,0.00,249.55,'2015-06-30 00:00:00','VTA02-2671',2,'ADELANTO DE SALARIO ERICK 10 Y MARIO 15','',2671,2,224.50,'99',249.55,0.00,0.00,0.00,'',''),(20354,0,'VTA',9,0,'2015-06-29 00:00:00','',375.00,0.00,375.00,'2015-06-30 00:00:00','VTA09-1552',2,'','',1552,2,375.00,'99',375.00,0.00,0.00,0.00,'',''),(20355,0,'TRA',9,1,'2015-06-30 00:00:00','',80.00,0.00,80.00,'2015-06-30 00:00:00','TRA09-98',2,'salida a pm','',98,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20356,1,'ENV',1,3,'2015-06-30 00:00:00','',80.00,0.00,80.00,'2015-06-30 00:00:00','ENV03-1896',2,'','',1896,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20357,0,'VTA',1,0,'2015-06-30 00:00:00','',45.00,0.00,45.00,'2015-06-30 00:00:00','VTA01-536',2,'Neto Express','',536,0,0.00,'1',0.00,0.00,0.00,0.00,'David Ayala',''),(20358,0,'COM',0,1,'2015-06-30 00:00:00','56',4404.00,0.00,4404.00,'2015-06-30 00:00:00','COM01-103',2,'CD DISTRIBUTION','',103,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20359,1,'ENV',1,2,'2015-06-30 00:00:00','',728.00,0.00,728.00,'2015-06-30 00:00:00','ENV02-1785',2,'','',1785,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20360,1,'ENV',1,3,'2015-06-30 00:00:00','',68.00,0.00,68.00,'2015-06-30 00:00:00','ENV03-1898',2,'','',1898,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20361,0,'TRA',3,1,'2015-07-01 00:00:00','',35.00,0.00,35.00,'2015-07-01 00:00:00','TRA03-715',2,'','',715,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20362,1,'ENV',1,2,'2015-07-01 00:00:00','',230.00,0.00,230.00,'2015-07-01 00:00:00','ENV02-1786',2,'','',1786,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20363,1,'ENV',1,3,'2015-07-01 00:00:00','',0.00,0.00,0.00,'2015-07-01 00:00:00','ENV03-1899',2,'','',1899,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20364,0,'VTA',2,0,'2015-06-26 00:00:00','',527.80,0.00,527.80,'2015-07-01 00:00:00','VTA02-2672',2,'compra de boquitas $20.','',2672,2,507.80,'99',527.80,0.00,0.00,0.00,'',''),(20365,0,'VTA',2,0,'2015-06-27 00:00:00','',211.00,0.00,211.00,'2015-07-01 00:00:00','VTA02-2673',2,'entre de juego por garantia fco lopez','',2673,2,0.00,'99',211.00,0.00,0.00,0.00,'',''),(20366,0,'VTA',2,0,'2015-06-28 00:00:00','',337.05,0.00,337.05,'2015-07-01 00:00:00','VTA02-2674',2,'COMPRA DE LIMPIA PANTALLA $4','',2674,2,333.05,'99',337.05,0.00,0.00,0.00,'',''),(20367,0,'VTA',2,0,'2015-06-29 00:00:00','',77.40,0.00,77.40,'2015-07-01 00:00:00','VTA02-2675',2,'','',2675,2,77.40,'99',77.40,0.00,0.00,0.00,'',''),(20368,0,'VTA',2,0,'2015-06-30 00:00:00','',263.70,0.00,263.70,'2015-07-01 00:00:00','VTA02-2676',2,'ADELANTO DE ERICK 57.92 ADELANTO DE MARIO 59.69','',2676,2,146.16,'99',263.70,0.00,0.00,0.00,'',''),(20369,0,'VTA',3,0,'2015-06-29 00:00:00','',326.00,0.00,326.00,'2015-07-01 00:00:00','VTA03-2667',2,'n/r','',2667,2,326.00,'99',326.00,0.00,0.00,0.00,'',''),(20371,1,'ENV',1,3,'2015-07-01 00:00:00','',60.00,0.00,60.00,'2015-07-01 00:00:00','ENV03-1900',2,'','',1900,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20372,0,'COM',0,1,'2015-06-26 00:00:00','5',36.00,0.00,36.00,'2015-07-01 00:00:00','COM01-212',2,'DIANA SA DE CV','',212,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20373,1,'ENV',1,2,'2015-07-01 00:00:00','',36.00,0.00,36.00,'2015-07-01 00:00:00','ENV02-1787',2,'','',1787,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20374,0,'VTA',9,0,'2015-06-30 00:00:00','',180.00,0.00,180.00,'2015-07-01 00:00:00','VTA09-1553',2,'Pago de planilla Cesar $114.94 el dato exacto es 112.94 pondra los $2 en el diario del 1/7','',1553,2,65.06,'99',180.00,0.00,0.00,0.00,'',''),(20375,1,'ENV',1,3,'2015-07-01 00:00:00','',55.00,0.00,55.00,'2015-07-01 00:00:00','ENV03-1901',2,'','',1901,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20376,0,'TRA',2,1,'2015-07-01 00:00:00','',68.00,0.00,68.00,'2015-07-01 00:00:00','TRA02-524',2,'PARA METROCENTRO','',524,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20377,0,'VTA',1,0,'2015-07-01 00:00:00','',120.00,0.00,120.00,'2015-07-01 00:00:00','VTA01-537',2,'RAULITO','',537,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20378,0,'VTA',3,0,'2015-06-30 00:00:00','',493.00,0.00,493.00,'2015-07-02 00:00:00','VTA03-2668',2,'Pago de Quincena de Rene Roldan 114.24','',2668,2,318.76,'99',433.00,60.00,1.00,0.00,'',''),(20379,0,'VTA',3,0,'2015-07-01 00:00:00','',671.00,0.00,671.00,'2015-07-02 00:00:00','VTA03-2669',2,'N/R','',2669,2,671.00,'99',671.00,0.00,0.00,0.00,'',''),(20380,0,'TRA',3,1,'2015-07-02 00:00:00','',65.00,0.00,65.00,'2015-07-02 00:00:00','TRA03-716',2,'salida para sm','',716,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20382,1,'ENV',1,3,'2015-07-02 00:00:00','',68.00,0.00,68.00,'2015-07-02 00:00:00','ENV03-1902',2,'','',1902,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20383,0,'VTA',3,0,'2015-07-02 00:00:00','',464.00,0.00,464.00,'2015-07-03 00:00:00','VTA03-2670',2,'n/r Preeguntar el Stylus de Mario Kart es de $20.00','',2670,2,464.00,'99',464.00,0.00,0.00,0.00,'',''),(20384,0,'VTA',9,0,'2015-07-01 00:00:00','',180.00,0.00,180.00,'2015-07-03 00:00:00','VTA09-1555',2,'n/r','',1555,2,0.00,'99',180.00,0.00,0.00,0.00,'',''),(20385,0,'VTA',9,0,'2015-07-02 00:00:00','',115.00,0.00,115.00,'2015-07-03 00:00:00','VTA09-1556',2,'n/r','',1556,2,115.00,'99',115.00,0.00,0.00,0.00,'',''),(20386,0,'VTA',1,0,'2015-07-04 00:00:00','',60.00,0.00,60.00,'2015-07-04 00:00:00','VTA01-545',2,'RAULITO HERNANDEZ BAUTISTA','',545,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20387,1,'ENV',1,2,'2015-07-04 00:00:00','',275.00,0.00,275.00,'2015-07-04 00:00:00','ENV02-1788',2,'','',1788,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20388,0,'VTA',1,0,'2015-07-06 00:00:00','',120.00,0.00,120.00,'2015-07-06 00:00:00','VTA01-546',2,'RAULITO HERNANDEZ BAUTISTA','',546,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20389,0,'VTA',2,0,'2015-07-01 00:00:00','',289.40,0.00,289.40,'2015-07-06 00:00:00','VTA02-2677',2,'Prueba de Consola $5.00 Termino de Pago a Erick 57.92 y Pago Eduardo 5 dias 48.39 rik','',2677,2,0.00,'99',289.40,0.00,0.00,0.00,'',''),(20390,0,'VTA',2,0,'2015-07-02 00:00:00','',413.75,0.00,413.75,'2015-07-06 00:00:00','VTA02-2678',2,'pendiente entregar el Juego de la edicion latina de PS3 GOD Asc , pago completo de de planilla Mario Lemus y Dia a Eduardo Oliva 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00:00:00','VTA09-1559',2,'','',1559,2,127.00,'99',127.00,0.00,0.00,0.00,'',''),(20397,0,'VTA',3,0,'2015-07-03 00:00:00','',469.00,0.00,469.00,'2015-07-06 00:00:00','VTA03-2671',2,'rik','',2671,2,0.00,'99',469.00,0.00,0.00,0.00,'',''),(20398,0,'VTA',3,0,'2015-07-04 00:00:00','',704.00,0.00,704.00,'2015-07-06 00:00:00','VTA03-2672',2,'rik','',2672,2,519.00,'99',519.00,185.00,3.00,0.00,'',''),(20399,0,'VTA',3,0,'2015-07-05 00:00:00','',205.00,0.00,205.00,'2015-07-06 00:00:00','VTA03-2673',2,'rik la venta correcta es de 3DS Lost Jurassic','',2673,2,0.00,'99',205.00,0.00,0.00,0.00,'',''),(20400,0,'TRA',2,1,'2015-07-05 00:00:00','',55.00,0.00,55.00,'2015-07-06 00:00:00','TRA02-525',2,'Rene se lo llevo para reserva de Metrocentro','',525,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20401,1,'ENV',1,3,'2015-07-06 00:00:00','',55.00,0.00,55.00,'2015-07-06 00:00:00','ENV03-1903',2,'','',1903,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20402,1,'DVC',1,0,'2015-07-06 00:00:00','79',-8074.00,0.00,-8074.00,'2015-07-06 00:00:00','DVC01-1',2,'Ajuste Inventario 060715','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20403,1,'DVC',1,0,'2015-07-06 00:00:00','79',9790.75,0.00,9790.75,'2015-07-06 00:00:00','DVC01-2',2,'Ajuste Inventario 060715','',2,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20404,0,'VTA',1,0,'2014-10-18 00:00:00','',50.00,0.00,50.00,'2015-07-06 00:00:00','VTA01-547',2,'karen hernandez','',547,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20405,0,'COM',0,1,'2015-07-06 00:00:00','47',68.00,0.00,68.00,'2015-07-06 00:00:00','COM01-2',2,'ARNOLDO PINEDA','',2,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20406,0,'VTA',1,0,'2015-07-06 00:00:00','',70.00,0.00,70.00,'2015-07-06 00:00:00','VTA01-13',2,'ARNOLDO PINEDA','',13,0,0.00,'29',0.00,0.00,0.00,0.00,'',''),(20408,0,'VTA',3,0,'2015-07-06 00:00:00','',45.00,0.00,45.00,'2015-07-07 00:00:00','VTA03-2674',2,'','',2674,2,0.00,'99',45.00,0.00,0.00,0.00,'',''),(20409,0,'VTA',2,0,'2015-07-06 00:00:00','',513.45,0.00,513.45,'2015-07-07 00:00:00','VTA02-2682',2,'Compras de Boquitas $10 y viaticos mario 12','',2682,2,431.45,'99',453.45,60.00,1.00,0.00,'',''),(20410,0,'VTA',9,0,'2015-07-06 00:00:00','',440.00,0.00,440.00,'2015-07-07 00:00:00','VTA09-1560',2,'','',1560,2,440.00,'99',440.00,0.00,0.00,0.00,'',''),(20411,0,'VTA',1,0,'2015-05-07 00:00:00','',710.00,0.00,710.00,'2015-07-07 00:00:00','VTA01-548',2,'JAVIER AGUILAR','',548,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20412,0,'COM',0,1,'2015-07-07 00:00:00','79',150.00,0.00,150.00,'2015-07-07 00:00:00','COM01-1',2,'Ajuste Inventario 060715','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20413,1,'DVC',1,0,'2015-07-06 00:00:00','79',450.00,0.00,450.00,'2015-07-07 00:00:00','DVC01-3',2,'Ajuste Inventario 060715','',3,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20414,1,'DVC',1,0,'2015-07-06 00:00:00','79',75.00,0.00,75.00,'2015-07-07 00:00:00','DVC01-4',2,'Ajuste Inventario 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00:00:00','',468.00,0.00,468.00,'2015-07-16 00:00:00','VTA03-2681',2,'','',2681,2,468.00,'99',468.00,0.00,0.00,0.00,'',''),(20483,0,'VTA',3,0,'2015-07-14 00:00:00','',1530.00,0.00,1530.00,'2015-07-16 00:00:00','VTA03-2682',2,'Revision de Consola $5.00','',2682,2,1535.00,'99',1530.00,0.00,0.00,0.00,'',''),(20484,0,'VTA',3,0,'2015-07-15 00:00:00','',303.00,0.00,303.00,'2015-07-16 00:00:00','VTA03-2683',2,'Pago de PLanilla Rene Roldan','',2683,2,183.76,'99',303.00,0.00,0.00,0.00,'',''),(20485,0,'TRA',2,1,'2015-07-16 00:00:00','',196.00,0.00,196.00,'2015-07-16 00:00:00','TRA02-527',2,'Transferencia Pendientes','',527,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20486,0,'VTA',2,0,'2015-07-15 00:00:00','',266.90,0.00,266.90,'2015-07-16 00:00:00','VTA02-2690',2,'Pago parcial de quincena de Mario Lemus 52.75 y complemento de salario a erick 30.29 y pago de eduardo 23.56','',2690,2,160.30,'99',266.90,0.00,0.00,0.00,'',''),(20487,0,'VTA',1,0,'2015-07-16 00:00:00','',45.00,0.00,45.00,'2015-07-16 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00:00:00','',198.80,0.00,198.80,'2015-07-23 00:00:00','VTA02-2696',2,'','',2696,2,198.80,'99',198.80,0.00,0.00,0.00,'',''),(20523,0,'VTA',2,0,'2015-07-22 00:00:00','',122.65,0.00,122.65,'2015-07-23 00:00:00','VTA02-2697',2,'','',2697,2,122.65,'99',122.65,0.00,0.00,0.00,'',''),(20524,0,'VTA',9,0,'2015-07-21 00:00:00','',255.00,0.00,255.00,'2015-07-23 00:00:00','VTA09-1575',2,'','',1575,2,255.00,'99',255.00,0.00,0.00,0.00,'',''),(20525,0,'VTA',3,0,'2015-07-23 00:00:00','',80.00,0.00,80.00,'2015-07-24 00:00:00','VTA03-2691',2,'','',2691,2,80.00,'99',80.00,0.00,0.00,0.00,'',''),(20526,0,'VTA',2,0,'2015-07-23 00:00:00','',257.90,0.00,257.90,'2015-07-24 00:00:00','VTA02-2698',2,'Pago Eduardo Oliva $10','',2698,2,127.90,'99',137.90,120.00,2.00,0.00,'',''),(20527,0,'VTA',9,0,'2015-07-23 00:00:00','',355.00,0.00,355.00,'2015-07-24 00:00:00','VTA09-1576',2,'','',1576,2,355.00,'99',355.00,0.00,0.00,0.00,'',''),(20528,1,'ENV',1,3,'2015-07-24 00:00:00','',1023.00,0.00,1023.00,'2015-07-24 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00:00:00','',240.00,0.00,240.00,'2015-07-27 00:00:00','VTA03-2692',2,'','',2692,2,210.00,'99',210.00,30.00,1.00,0.00,'',''),(20541,0,'VTA',3,0,'2015-07-25 00:00:00','',74458.00,0.00,74458.00,'2015-07-27 00:00:00','VTA03-2693',2,'Pago Caess 12.46','',2693,2,489.54,'99',502.00,0.00,0.00,0.00,'',''),(20542,0,'VTA',3,0,'2015-07-26 00:00:00','',205.00,0.00,205.00,'2015-07-27 00:00:00','VTA03-2694',2,'','',2694,2,205.00,'99',205.00,0.00,0.00,0.00,'',''),(20543,0,'VTA',9,0,'2015-07-24 00:00:00','',105.00,0.00,105.00,'2015-07-27 00:00:00','VTA09-1578',2,'','',1578,2,105.00,'99',105.00,0.00,0.00,0.00,'',''),(20544,0,'VTA',9,0,'2015-07-25 00:00:00','',510.00,0.00,510.00,'2015-07-27 00:00:00','VTA09-1579',2,'','',1579,2,510.00,'99',510.00,0.00,0.00,0.00,'',''),(20545,0,'VTA',9,0,'2015-07-26 00:00:00','',245.00,0.00,245.00,'2015-07-27 00:00:00','VTA09-1580',2,'','',1580,2,245.00,'99',245.00,0.00,0.00,0.00,'',''),(20546,1,'DVC',1,0,'2015-07-27 00:00:00','79',82673.00,0.00,82673.00,'2015-07-27 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00:00:00','VTA02-2712',2,'','',2712,2,408.70,'99',408.70,0.00,0.00,0.00,'',''),(20589,0,'VTA',9,0,'2015-07-30 00:00:00','',228.00,0.00,228.00,'2015-08-07 00:00:00','VTA09-1595',2,'','',1595,0,0.00,'99',228.00,0.00,0.00,0.00,'',''),(20590,0,'VTA',9,0,'2015-07-31 00:00:00','',405.00,0.00,405.00,'2015-08-07 00:00:00','VTA09-1596',2,'pAGO cESAR 129.78','',1596,2,275.72,'99',405.00,0.00,0.00,0.00,'',''),(20591,0,'VTA',3,0,'2015-08-02 00:00:00','',630.00,0.00,630.00,'2015-08-07 00:00:00','VTA03-2701',2,'','',2701,2,590.00,'99',590.00,40.00,1.00,0.00,'',''),(20592,0,'TRA',3,1,'2015-08-09 00:00:00','',50.00,0.00,50.00,'2015-08-09 00:00:00','TRA03-725',2,'ENTREGADO POR RENE Y RECIBIDO POR ING. 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00:00:00','TRA02-530',2,'','',530,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20599,1,'ENV',1,3,'2015-08-10 00:00:00','',45.00,0.00,45.00,'2015-08-10 00:00:00','ENV03-1920',2,'','',1920,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20600,0,'VTA',2,0,'2015-08-08 00:00:00','',344.50,0.00,344.50,'2015-08-10 00:00:00','VTA02-2714',2,'Pago EO descanso Erick $10','',2714,2,274.50,'99',284.50,60.00,1.00,0.00,'',''),(20601,0,'VTA',2,0,'2015-08-09 00:00:00','',131.50,0.00,131.50,'2015-08-10 00:00:00','VTA02-2715',2,'','',2715,2,131.50,'99',131.50,0.00,0.00,0.00,'',''),(20602,0,'VTA',3,0,'2015-08-03 00:00:00','',445.00,0.00,445.00,'2015-08-10 00:00:00','VTA03-2702',2,'Entrega de Devolucion 7074 por $43','',2702,2,347.00,'99',390.00,55.00,1.00,0.00,'',''),(20603,0,'VTA',3,0,'2015-08-05 00:00:00','',520.00,0.00,520.00,'2015-08-10 00:00:00','VTA03-2703',2,'','',2703,2,445.00,'99',445.00,75.00,1.00,0.00,'',''),(20604,0,'VTA',3,0,'2015-08-07 00:00:00','',265.00,0.00,265.00,'2015-08-10 00:00:00','VTA03-2704',2,'','',2704,2,210.00,'99',210.00,55.00,1.00,0.00,'',''),(20605,0,'VTA',3,0,'2015-08-08 00:00:00','',235.00,0.00,235.00,'2015-08-10 00:00:00','VTA03-2706',2,'','',2706,2,235.00,'99',235.00,0.00,0.00,0.00,'',''),(20606,0,'VTA',3,0,'2015-08-09 00:00:00','',155.00,0.00,155.00,'2015-08-10 00:00:00','VTA03-2705',2,'','',2705,2,155.00,'99',155.00,0.00,0.00,0.00,'',''),(20607,0,'VTA',3,0,'2015-08-10 00:00:00','',45.00,0.00,45.00,'2015-08-12 00:00:00','VTA03-2708',2,'','',2708,2,45.00,'99',45.00,0.00,0.00,0.00,'',''),(20608,0,'VTA',3,0,'2015-08-04 00:00:00','',385.00,0.00,385.00,'2015-08-12 00:00:00','VTA03-2707',2,'Pago Eduardo Olivo por un laborado Rene Roldal 10','',2707,2,375.00,'99',385.00,0.00,0.00,0.00,'',''),(20609,0,'VTA',3,0,'2015-08-11 00:00:00','',308.00,0.00,308.00,'2015-08-12 00:00:00','VTA03-2713',2,'adelanto de salario RR por $15','',2713,2,293.00,'99',308.00,0.00,0.00,0.00,'',''),(20610,0,'COM',0,1,'2015-08-14 00:00:00','54',6899.00,0.00,6899.00,'2015-08-14 00:00:00','COM01-75',2,'ROYAL ELECTRONICS','',75,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20611,0,'VTA',9,0,'2015-08-01 00:00:00','',420.00,0.00,420.00,'2015-08-14 00:00:00','VTA09-1583',2,'','',1583,2,420.00,'99',420.00,0.00,0.00,0.00,'',''),(20612,0,'COM',0,1,'2015-08-14 00:00:00','75',3800.00,0.00,3800.00,'2015-08-14 00:00:00','COM01-20',2,'TITOS DEPOT','',20,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20613,0,'VTA',9,0,'2015-08-02 00:00:00','',268.00,0.00,268.00,'2015-08-14 00:00:00','VTA09-1584',2,'Pago Descanso Mario Lemus ($8.39)','',1584,2,259.61,'99',268.00,0.00,0.00,0.00,'',''),(20614,0,'VTA',9,0,'2015-08-03 00:00:00','',210.00,0.00,210.00,'2015-08-14 00:00:00','VTA09-1585',2,'','',1585,2,210.00,'99',210.00,0.00,0.00,0.00,'',''),(20615,0,'VTA',9,0,'2015-08-04 00:00:00','',70.00,0.00,70.00,'2015-08-14 00:00:00','VTA09-1586',2,'','',1586,2,70.00,'99',70.00,0.00,0.00,0.00,'',''),(20616,0,'VTA',9,0,'2015-08-05 00:00:00','',540.00,0.00,540.00,'2015-08-14 00:00:00','VTA09-1587',2,'','',1587,2,540.00,'99',540.00,0.00,0.00,0.00,'',''),(20617,0,'VTA',9,0,'2015-08-07 00:00:00','',145.00,0.00,145.00,'2015-08-14 00:00:00','VTA09-1594',2,'fALTA DESCARGAR FIFA 15 PS3 - 65 se cruzo por un ps4 segun inventario abril 15','',1594,2,145.00,'99',145.00,0.00,0.00,0.00,'',''),(20618,0,'VTA',9,0,'2015-08-08 00:00:00','',255.00,0.00,255.00,'2015-08-14 00:00:00','VTA09-1588',2,'','',1588,2,255.00,'99',255.00,0.00,0.00,0.00,'',''),(20619,0,'VTA',9,0,'2015-08-09 00:00:00','',260.00,0.00,260.00,'2015-08-14 00:00:00','VTA09-1589',2,'','',1589,2,260.00,'99',260.00,0.00,0.00,0.00,'',''),(20620,0,'VTA',9,0,'2015-08-10 00:00:00','',315.00,0.00,315.00,'2015-08-14 00:00:00','VTA09-1590',2,'','',1590,2,315.00,'99',315.00,0.00,0.00,0.00,'',''),(20621,0,'VTA',9,0,'2015-08-11 00:00:00','',105.00,0.00,105.00,'2015-08-14 00:00:00','VTA09-1591',2,'','',1591,2,105.00,'99',105.00,0.00,0.00,0.00,'',''),(20622,0,'VTA',9,0,'2015-08-12 00:00:00','',105.00,0.00,105.00,'2015-08-14 00:00:00','VTA09-1592',2,'Compra de bolsa $5.00','',1592,2,100.00,'99',105.00,0.00,0.00,0.00,'',''),(20623,0,'VTA',9,0,'2015-08-13 00:00:00','',105.00,0.00,105.00,'2015-08-14 00:00:00','VTA09-1593',2,'rEINGRESO $3.62 POR COMPRA','',1593,2,108.62,'99',105.00,0.00,0.00,0.00,'',''),(20624,0,'TRA',2,1,'2015-07-30 00:00:00','',55.00,0.00,55.00,'2015-08-14 00:00:00','TRA02-531',2,'Reserva san miguel','',531,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20625,1,'ENV',1,9,'2015-07-30 00:00:00','',60.00,0.00,60.00,'2015-08-14 00:00:00','ENV09-465',2,'','',465,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20626,1,'ENV',1,9,'2015-08-14 00:00:00','',2302.00,0.00,2302.00,'2015-08-14 00:00:00','ENV09-466',2,'','',466,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20627,1,'ENV',1,2,'2015-08-14 00:00:00','',1692.00,0.00,1692.00,'2015-08-14 00:00:00','ENV02-1805',2,'','',1805,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20628,1,'ENV',1,2,'2015-08-14 00:00:00','',105.00,0.00,105.00,'2015-08-14 00:00:00','ENV02-1806',2,'','',1806,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20629,1,'ENV',1,9,'2015-08-14 00:00:00','',5.00,0.00,5.00,'2015-08-14 00:00:00','ENV09-467',2,'','',467,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20630,1,'ENV',1,3,'2015-08-14 00:00:00','',3591.00,0.00,3591.00,'2015-08-14 00:00:00','ENV03-1921',2,'','',1921,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20631,0,'VTA',2,0,'2015-06-19 00:00:00','',41.75,0.00,41.75,'2015-08-15 00:00:00','VTA02-2716',2,'complemento del diario de venta','',2716,2,41.75,'99',41.75,0.00,0.00,0.00,'',''),(20632,0,'VTA',2,0,'2015-06-23 00:00:00','',28.40,0.00,28.40,'2015-08-15 00:00:00','VTA02-2717',2,'complemento de Diario de Venta','',2717,2,28.40,'99',28.40,0.00,0.00,0.00,'',''),(20633,0,'VTA',1,0,'2015-08-15 00:00:00','',70.00,0.00,70.00,'2015-08-15 00:00:00','VTA01-560',2,'RAULITO HERNANDEZ BAUTISTA','',560,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20634,0,'VTA',3,0,'2015-08-12 00:00:00','',105.00,0.00,105.00,'2015-08-15 00:00:00','VTA03-2711',2,'Pago EO Descanso Rene $10','',2711,2,95.00,'99',105.00,0.00,0.00,0.00,'',''),(20635,0,'VTA',9,0,'2015-08-14 00:00:00','',205.00,0.00,205.00,'2015-08-18 00:00:00','VTA09-1597',2,'','',1597,2,205.00,'99',205.00,0.00,0.00,0.00,'',''),(20636,0,'VTA',9,0,'2015-08-15 00:00:00','',185.00,0.00,185.00,'2015-08-18 00:00:00','VTA09-1598',2,'','',1598,2,185.00,'99',185.00,0.00,0.00,0.00,'',''),(20637,0,'VTA',9,0,'2015-08-16 00:00:00','',328.00,0.00,328.00,'2015-08-18 00:00:00','VTA09-1599',2,'129.28 PAGO PLANILLA 1 /AGOSTO','',1599,2,198.72,'99',328.00,0.00,0.00,0.00,'',''),(20638,0,'VTA',9,0,'2015-08-17 00:00:00','',160.00,0.00,160.00,'2015-08-18 00:00:00','VTA09-1600',2,'','',1600,2,160.00,'99',160.00,0.00,0.00,0.00,'',''),(20639,0,'VTA',3,0,'2015-08-13 00:00:00','',215.00,0.00,215.00,'2015-08-18 00:00:00','VTA03-2709',2,'','',2709,2,215.00,'99',215.00,0.00,0.00,0.00,'',''),(20640,0,'VTA',3,0,'2015-08-14 00:00:00','',599.00,0.00,599.00,'2015-08-18 00:00:00','VTA03-2710',2,'','',2710,2,599.00,'99',599.00,0.00,0.00,0.00,'',''),(20641,0,'VTA',2,0,'2015-08-10 00:00:00','',351.35,0.00,351.35,'2015-08-18 00:00:00','VTA02-2718',2,'Adelanto de Salario a Erick y Mario $25 C/u','',2718,2,301.35,'99',351.35,0.00,0.00,0.00,'',''),(20642,0,'VTA',3,0,'2015-08-15 00:00:00','',505.00,0.00,505.00,'2015-08-18 00:00:00','VTA03-2712',2,'Pago de PLanilla 119.24','',2712,2,315.76,'99',435.00,70.00,1.00,0.00,'',''),(20643,0,'VTA',9,0,'2015-08-18 00:00:00','',170.00,0.00,170.00,'2015-08-20 00:00:00','VTA09-1601',2,'','',1601,2,170.00,'99',170.00,0.00,0.00,0.00,'',''),(20644,0,'VTA',9,0,'2015-08-19 00:00:00','',230.00,0.00,230.00,'2015-08-20 00:00:00','VTA09-1602',2,'','',1602,2,230.00,'99',230.00,0.00,0.00,0.00,'',''),(20645,0,'VTA',3,0,'2015-08-16 00:00:00','',678.00,0.00,678.00,'2015-08-20 00:00:00','VTA03-2714',2,'','',2714,2,603.00,'99',603.00,75.00,1.00,0.00,'',''),(20646,0,'VTA',3,0,'2015-08-17 00:00:00','',358.00,0.00,358.00,'2015-08-20 00:00:00','VTA03-2715',2,'','',2715,2,358.00,'99',358.00,0.00,0.00,0.00,'',''),(20647,0,'TRA',3,1,'2015-08-20 00:00:00','',820.00,0.00,820.00,'2015-08-20 00:00:00','TRA03-726',2,'Transferencias Pendientes','',726,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20648,0,'TRA',2,1,'2015-08-18 00:00:00','',25.00,0.00,25.00,'2015-08-20 00:00:00','TRA02-532',2,'','',532,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20649,1,'ENV',1,3,'2015-08-20 00:00:00','',25.00,0.00,25.00,'2015-08-20 00:00:00','ENV03-1922',2,'','',1922,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20650,1,'ENV',1,2,'2015-08-20 00:00:00','',680.00,0.00,680.00,'2015-08-20 00:00:00','ENV02-1807',2,'','',1807,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20651,0,'VTA',3,0,'2015-08-18 00:00:00','',405.00,0.00,405.00,'2015-08-20 00:00:00','VTA03-2716',2,'Pago EO $9 pago 1 dolar por billete 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00:00:00','TRA03-727',2,'','',727,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20658,0,'VTA',3,0,'2015-08-20 00:00:00','',165.00,0.00,165.00,'2015-08-22 00:00:00','VTA03-2718',2,'','',2718,2,110.00,'99',110.00,55.00,1.00,0.00,'',''),(20659,0,'VTA',3,0,'2015-08-21 00:00:00','',135.00,0.00,135.00,'2015-08-22 00:00:00','VTA03-2719',2,'debe $3','',2719,2,132.00,'99',135.00,0.00,0.00,0.00,'',''),(20660,0,'VTA',2,0,'2015-08-11 00:00:00','',241.70,0.00,241.70,'2015-08-22 00:00:00','VTA02-2719',2,'','',2719,2,241.70,'99',241.70,0.00,0.00,0.00,'',''),(20661,0,'VTA',2,0,'2015-08-12 00:00:00','',266.75,0.00,266.75,'2015-08-22 00:00:00','VTA02-2720',2,'Boquitas Diana $10','',2720,2,256.75,'99',266.75,0.00,0.00,0.00,'',''),(20662,0,'TRA',3,1,'2015-09-09 00:00:00','',35.00,0.00,35.00,'2015-08-22 00:00:00','TRA03-731',2,'Salida para PM','',731,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20663,0,'TRA',3,1,'2015-08-22 00:00:00','',68.00,0.00,68.00,'2015-08-22 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00:00:00','VTA09-1606',2,'','',1606,2,150.00,'99',150.00,0.00,0.00,0.00,'',''),(20696,0,'VTA',9,0,'2015-08-24 00:00:00','',185.00,0.00,185.00,'2015-08-28 00:00:00','VTA09-1607',2,'','',1607,2,185.00,'99',185.00,0.00,0.00,0.00,'',''),(20697,0,'VTA',9,0,'2015-08-25 00:00:00','',210.00,0.00,210.00,'2015-08-28 00:00:00','VTA09-1608',2,'','',1608,2,210.00,'99',210.00,0.00,0.00,0.00,'',''),(20698,1,'ENV',1,3,'2015-08-28 00:00:00','',816.00,0.00,816.00,'2015-08-28 00:00:00','ENV03-1928',2,'','',1928,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20699,0,'VTA',9,0,'2015-08-26 00:00:00','',278.00,0.00,278.00,'2015-08-28 00:00:00','VTA09-1609',2,'','',1609,2,278.00,'99',278.00,0.00,0.00,0.00,'',''),(20702,0,'VTA',1,0,'2015-08-28 00:00:00','',170.00,0.00,170.00,'2015-08-28 00:00:00','VTA01-566',2,'RAULITO','',566,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20703,0,'VTA',9,0,'2015-08-27 00:00:00','',140.00,0.00,140.00,'2015-08-28 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00:00:00','VTA09-1611',2,'','',1611,2,155.00,'99',155.00,0.00,0.00,0.00,'',''),(20717,0,'VTA',2,0,'2015-08-22 00:00:00','',1192.85,0.00,1192.85,'2015-09-01 00:00:00','VTA02-2730',2,'','',2730,2,1204.85,'99',1192.85,0.00,0.00,0.00,'',''),(20718,0,'TRA',9,1,'2015-09-01 00:00:00','',1345.00,0.00,1345.00,'2015-09-01 00:00:00','TRA09-99',2,'','',99,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20719,0,'VTA',1,0,'2015-09-01 00:00:00','',68.00,0.00,68.00,'2015-09-01 00:00:00','VTA01-12',2,'Jorge Garcia Oficinas Wall Mart','',12,0,0.00,'51',0.00,0.00,0.00,0.00,'',''),(20720,0,'TRA',9,1,'2015-09-01 00:00:00','',68.00,0.00,68.00,'2015-09-01 00:00:00','TRA09-103',2,'DEVOLUCION DE ENVIO 30-9-15','',103,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20721,0,'VTA',1,0,'2015-09-01 00:00:00','',120.00,0.00,120.00,'2015-09-01 00:00:00','VTA01-569',2,'RAULITO HERNANDEZ BAUTISTA','',569,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20722,1,'ENV',1,2,'2015-09-01 00:00:00','',1338.00,0.00,1338.00,'2015-09-01 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00:00:00','ENV02-1818',2,'','',1818,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20729,0,'VTA',1,0,'2015-09-02 00:00:00','',130.00,0.00,130.00,'2015-09-02 00:00:00','VTA01-584',2,'Ricardo Colombani (Stefanno Guevara)','',584,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20730,1,'ENV',1,9,'2015-09-02 00:00:00','',1849.00,0.00,1849.00,'2015-09-02 00:00:00','ENV09-470',2,'','',470,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20731,1,'ENV',1,3,'2015-09-02 00:00:00','',2186.00,0.00,2186.00,'2015-09-02 00:00:00','ENV03-1931',2,'','',1931,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20732,0,'VTA',1,0,'2015-09-03 00:00:00','',120.00,0.00,120.00,'2015-09-03 00:00:00','VTA01-570',2,'FLOR DEL CARMEN PINEDA','',570,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20736,0,'COM',0,1,'2015-08-27 00:00:00','5',108.00,0.00,108.00,'2015-09-05 00:00:00','COM01-216',2,'DIANA SA DE CV','',216,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20737,1,'ENV',1,2,'2015-09-05 00:00:00','',72.00,0.00,72.00,'2015-09-05 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00:00:00','ENV03-1933',2,'','',1933,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20744,0,'VTA',2,0,'2015-08-27 00:00:00','',261.10,0.00,261.10,'2015-09-05 00:00:00','VTA02-2735',2,'compra boq diana , Pago EO $10 Cubrir descanso de EA','',2735,2,242.10,'99',261.10,0.00,0.00,0.00,'',''),(20745,0,'VTA',2,0,'2015-08-28 00:00:00','',605.65,0.00,605.65,'2015-09-05 00:00:00','VTA02-2736',2,'Pago EO Cubrir descanso ML y ultimo pago billete falso $0.65','',2736,2,596.31,'99',605.65,0.00,0.00,0.00,'',''),(20746,0,'VTA',9,0,'2015-08-29 00:00:00','',620.00,0.00,620.00,'2015-09-05 00:00:00','VTA09-1615',2,'','',1615,2,620.00,'99',620.00,0.00,0.00,0.00,'',''),(20747,0,'VTA',9,0,'2015-08-30 00:00:00','',475.00,0.00,475.00,'2015-09-05 00:00:00','VTA09-1616',2,'','',1616,2,475.00,'99',475.00,0.00,0.00,0.00,'',''),(20748,0,'VTA',9,0,'2015-08-31 00:00:00','',260.00,0.00,260.00,'2015-09-05 00:00:00','VTA09-1612',2,'Pago 137.36 Planilla','',1612,2,122.64,'99',260.00,0.00,0.00,0.00,'',''),(20749,0,'VTA',9,0,'2015-09-01 00:00:00','',110.00,0.00,110.00,'2015-09-05 00:00:00','VTA09-1613',2,'','',1613,2,110.00,'99',110.00,0.00,0.00,0.00,'',''),(20750,0,'VTA',2,0,'2015-08-29 00:00:00','',399.45,0.00,399.45,'2015-09-05 00:00:00','VTA02-2737',2,'','',2737,2,364.45,'99',364.45,35.00,1.00,0.00,'',''),(20752,1,'ENV',1,2,'2015-09-05 00:00:00','',90.00,0.00,90.00,'2015-09-05 00:00:00','ENV02-1820',2,'','',1820,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20753,0,'VTA',2,0,'2015-08-30 00:00:00','',210.55,0.00,210.55,'2015-09-05 00:00:00','VTA02-2738',2,'Se vendio un 360 Bad Company pero este sobra','',2738,2,210.55,'99',210.55,0.00,0.00,0.00,'',''),(20754,0,'COM',0,1,'2015-05-23 00:00:00','42',20.00,0.00,20.00,'2015-09-05 00:00:00','COM01-83',2,'AJUSTE INVENTARIO','',83,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20755,1,'ENV',1,2,'2015-09-05 00:00:00','',20.00,0.00,20.00,'2015-09-05 00:00:00','ENV02-1821',2,'','',1821,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20756,0,'VTA',2,0,'2015-08-31 00:00:00','',529.50,0.00,529.50,'2015-09-05 00:00:00','VTA02-2739',2,'Pago de Planilla Erick Aguilar $109.28 y Mario Lemus 105.46','',2739,2,292.30,'99',529.50,0.00,0.00,0.00,'',''),(20757,0,'VTA',2,0,'2015-09-01 00:00:00','',686.80,0.00,686.80,'2015-09-06 00:00:00','VTA02-2740',2,'','',2740,2,641.80,'99',641.80,45.00,1.00,0.00,'',''),(20758,0,'VTA',2,0,'2015-09-02 00:00:00','',100.25,0.00,100.25,'2015-09-06 00:00:00','VTA02-2741',2,'','',2741,2,100.25,'99',100.25,0.00,0.00,0.00,'',''),(20759,0,'VTA',2,0,'2015-09-03 00:00:00','',522.60,0.00,522.60,'2015-09-06 00:00:00','VTA02-2742',2,'Compra de boquitas diana $20 ,compra de adaptador doble 3.10 , Pago EO por descanso Erick $10','',2742,2,447.60,'99',447.60,75.00,1.00,0.00,'',''),(20760,0,'VTA',2,0,'2015-09-04 00:00:00','',159.00,0.00,159.00,'2015-09-06 00:00:00','VTA02-2743',2,'Prueba de Reparacion 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00:00:00','VTA03-2728',2,'Psgo de QUincena 119.24 compra de insumo 1.90','',2728,2,459.86,'99',581.00,75.00,1.00,0.00,'',''),(20773,0,'COM',0,1,'2015-09-10 00:00:00','57',4080.00,0.00,4080.00,'2015-09-10 00:00:00','COM01-24',2,'JUEGOS DE VIDEO LATINOA','',24,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20774,1,'ENV',1,3,'2015-09-10 00:00:00','',1496.00,0.00,1496.00,'2015-09-10 00:00:00','ENV03-1935',2,'','',1935,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20775,1,'ENV',1,2,'2015-09-10 00:00:00','',612.00,0.00,612.00,'2015-09-10 00:00:00','ENV02-1824',2,'','',1824,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20776,1,'ENV',1,9,'2015-09-10 00:00:00','',980.00,0.00,980.00,'2015-09-10 00:00:00','ENV09-471',2,'','',471,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20779,0,'VTA',1,0,'2015-09-10 00:00:00','',420.00,0.00,420.00,'2015-09-10 00:00:00','VTA01-571',2,'ROBERTO BARAONA','',571,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20780,0,'COM',0,1,'2015-09-11 00:00:00','80',1740.00,0.00,1740.00,'2015-09-11 00:00:00','COM01-1',2,'Command Electronics','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20781,0,'COM',0,1,'2015-09-11 00:00:00','56',6912.00,0.00,6912.00,'2015-09-11 00:00:00','COM01-107',2,'CD DISTRIBUTION','',107,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20782,1,'ENV',1,9,'2015-09-11 00:00:00','',1390.00,0.00,1390.00,'2015-09-11 00:00:00','ENV09-472',2,'','',472,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20783,0,'TRA',3,1,'2015-09-11 00:00:00','',68.00,0.00,68.00,'2015-09-11 00:00:00','TRA03-730',2,'salida para San Miguel','',730,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20784,1,'ENV',1,2,'2015-09-11 00:00:00','',1016.00,0.00,1016.00,'2015-09-11 00:00:00','ENV02-1825',2,'','',1825,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20786,1,'ENV',1,3,'2015-09-12 00:00:00','',1920.00,0.00,1920.00,'2015-09-12 00:00:00','ENV03-1936',2,'','',1936,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20787,0,'COM',0,1,'2015-09-12 00:00:00','78',1120.00,0.00,1120.00,'2015-09-12 00:00:00','COM01-21',2,'NC GAMES','',21,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20788,0,'COM',0,1,'2015-09-12 00:00:00','75',3000.00,0.00,3000.00,'2015-09-12 00:00:00','COM01-21',2,'TITOS DEPOT','',21,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20789,0,'COM',0,1,'2015-09-12 00:00:00','57',3000.00,0.00,3000.00,'2015-09-12 00:00:00','COM01-25',2,'JUEGOS DE VIDEO LATINOA','',25,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20790,1,'ENV',1,2,'2015-09-12 00:00:00','',1295.00,0.00,1295.00,'2015-09-12 00:00:00','ENV02-1826',2,'','',1826,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20791,1,'ENV',1,3,'2015-09-12 00:00:00','',1795.00,0.00,1795.00,'2015-09-12 00:00:00','ENV03-1937',2,'','',1937,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20792,0,'COM',0,1,'2015-09-12 00:00:00','2',225.00,0.00,225.00,'2015-09-12 00:00:00','COM01-1063',2,'Bodega Central','',1063,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20793,0,'VTA',3,0,'2015-08-29 00:00:00','',745.00,0.00,745.00,'2015-09-13 00:00:00','VTA03-2729',2,'','',2729,2,670.00,'99',670.00,75.00,1.00,0.00,'',''),(20794,0,'VTA',3,0,'2015-09-01 00:00:00','',852.00,0.00,852.00,'2015-09-13 00:00:00','VTA03-2730',2,'Pago a EO por Descanso RR $10','',2730,2,842.00,'99',852.00,0.00,0.00,0.00,'',''),(20795,0,'VTA',3,0,'2015-09-02 00:00:00','',643.00,0.00,643.00,'2015-09-13 00:00:00','VTA03-2731',2,'','',2731,2,643.00,'99',643.00,0.00,0.00,0.00,'',''),(20796,0,'VTA',3,0,'2015-09-03 00:00:00','',619.00,0.00,619.00,'2015-09-13 00:00:00','VTA03-2732',2,'','',2732,2,619.00,'99',619.00,0.00,0.00,0.00,'',''),(20797,0,'VTA',3,0,'2015-09-04 00:00:00','',545.00,0.00,545.00,'2015-09-13 00:00:00','VTA03-2733',2,'','',2733,2,545.00,'99',545.00,0.00,0.00,0.00,'',''),(20798,0,'VTA',3,0,'2015-09-05 00:00:00','',507.00,0.00,507.00,'2015-09-13 00:00:00','VTA03-2734',2,'','',2734,2,507.00,'99',507.00,0.00,0.00,0.00,'',''),(20799,0,'VTA',3,0,'2015-09-06 00:00:00','',243.00,0.00,243.00,'2015-09-13 00:00:00','VTA03-2735',2,'','',2735,2,243.00,'99',243.00,0.00,0.00,0.00,'',''),(20800,0,'VTA',3,0,'2015-09-07 00:00:00','',325.00,0.00,325.00,'2015-09-13 00:00:00','VTA03-2736',2,'','',2736,2,325.00,'99',325.00,0.00,0.00,0.00,'',''),(20801,0,'VTA',3,0,'2015-09-08 00:00:00','',470.00,0.00,470.00,'2015-09-13 00:00:00','VTA03-2737',2,'','',2737,2,470.00,'99',470.00,0.00,0.00,0.00,'',''),(20802,0,'VTA',3,0,'2015-09-09 00:00:00','',153.00,0.00,153.00,'2015-09-13 00:00:00','VTA03-2738',2,'','',2738,2,153.00,'99',153.00,0.00,0.00,0.00,'',''),(20803,0,'VTA',3,0,'2015-09-10 00:00:00','',420.00,0.00,420.00,'2015-09-13 00:00:00','VTA03-2739',2,'','',2739,2,420.00,'99',420.00,0.00,0.00,0.00,'',''),(20804,0,'VTA',3,0,'2015-09-11 00:00:00','',1166.00,0.00,1166.00,'2015-09-14 00:00:00','VTA03-2740',2,'Venta de $35.00 de mAS este dato ya se resolvio se habia vendido un PS3 GTA IV ya esta descargado Y RR $15 ADELANTO','',2740,2,1051.00,'99',1031.00,135.00,2.00,0.00,'',''),(20805,0,'VTA',2,0,'2015-09-05 00:00:00','',581.15,0.00,581.15,'2015-09-14 00:00:00','VTA02-2744',2,'Compra de insumo $5','',2744,2,576.15,'99',581.15,0.00,0.00,0.00,'',''),(20806,0,'VTA',3,0,'2015-09-11 00:00:00','',0.00,0.00,0.00,'2015-09-14 00:00:00','VTA03-2741',2,'Habia una venta qe no estaba reflejada pero ya se resolvio','',2741,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(20807,0,'COM',0,1,'2015-09-14 00:00:00','55',3672.00,0.00,3672.00,'2015-09-14 00:00:00','COM01-83',2,'US-1 AMERICA','',83,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20809,1,'ENV',1,3,'2015-09-14 00:00:00','',2108.00,0.00,2108.00,'2015-09-14 00:00:00','ENV03-1938',2,'','',1938,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20810,0,'COM',0,1,'2015-09-15 00:00:00','2',110.00,0.00,110.00,'2015-09-15 00:00:00','COM01-1064',2,'Bodega Central','',1064,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20811,1,'ENV',1,2,'2015-09-15 00:00:00','',285.00,0.00,285.00,'2015-09-15 00:00:00','ENV02-1827',2,'','',1827,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20812,0,'COM',0,1,'2015-09-15 00:00:00','2',520.00,0.00,520.00,'2015-09-15 00:00:00','COM01-1065',2,'Bodega Central','',1065,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20813,0,'COM',0,1,'2015-09-15 00:00:00','2',1170.00,0.00,1170.00,'2015-09-15 00:00:00','COM01-1066',2,'Bodega Central','',1066,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20814,0,'VTA',1,0,'2015-09-16 00:00:00','',60.00,0.00,60.00,'2015-09-16 00:00:00','VTA01-572',2,'RAULITO HERNANDEZ BAUTISTA','',572,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20815,0,'VTA',2,0,'2015-09-06 00:00:00','',187.40,0.00,187.40,'2015-09-18 00:00:00','VTA02-2745',2,'','',2745,2,127.40,'99',127.40,60.00,1.00,0.00,'',''),(20817,0,'VTA',2,0,'2015-09-07 00:00:00','',306.85,0.00,306.85,'2015-09-18 00:00:00','VTA02-2746',2,'Pago EO por Viaticos $12 SM','',2746,2,294.85,'99',306.85,0.00,0.00,0.00,'',''),(20818,0,'VTA',9,0,'2015-09-02 00:00:00','',235.00,0.00,235.00,'2015-09-18 00:00:00','VTA09-1617',2,'','',1617,2,235.00,'99',235.00,0.00,0.00,0.00,'',''),(20820,0,'VTA',2,0,'2015-09-08 00:00:00','',294.00,0.00,294.00,'2015-09-18 00:00:00','VTA02-2747',2,'','',2747,2,219.00,'99',219.00,75.00,1.00,0.00,'',''),(20821,0,'VTA',9,0,'2015-09-07 00:00:00','',120.00,0.00,120.00,'2015-09-18 00:00:00','VTA09-1622',2,'','',1622,2,120.00,'99',120.00,0.00,0.00,0.00,'',''),(20824,0,'VTA',9,0,'2015-09-04 00:00:00','',130.00,0.00,130.00,'2015-09-18 00:00:00','VTA09-1619',2,'','',1619,2,130.00,'99',130.00,0.00,0.00,0.00,'',''),(20825,0,'VTA',9,0,'2015-09-05 00:00:00','',360.00,0.00,360.00,'2015-09-18 00:00:00','VTA09-1620',2,'','',1620,2,360.00,'99',360.00,0.00,0.00,0.00,'',''),(20828,0,'VTA',9,0,'2015-09-06 00:00:00','',175.00,0.00,175.00,'2015-09-18 00:00:00','VTA09-1621',2,'','',1621,2,175.00,'99',175.00,0.00,0.00,0.00,'',''),(20829,0,'VTA',2,0,'2015-09-09 00:00:00','',123.25,0.00,123.25,'2015-09-18 00:00:00','VTA02-2748',2,'','',2748,2,123.25,'99',123.25,0.00,0.00,0.00,'',''),(20830,0,'VTA',9,0,'2015-08-28 00:00:00','',263.00,0.00,263.00,'2015-09-18 00:00:00','VTA09-1614',2,'cOMPRA DE iNSUMO 9.50','',1614,2,253.50,'99',263.00,0.00,0.00,0.00,'',''),(20831,0,'VTA',9,0,'2015-09-03 00:00:00','',0.00,0.00,0.00,'2015-09-18 00:00:00','VTA09-1618',2,'','',1618,2,0.01,'99',0.00,0.00,0.00,0.00,'',''),(20832,0,'VTA',9,0,'2015-09-08 00:00:00','',140.00,0.00,140.00,'2015-09-18 00:00:00','VTA09-1623',2,'','',1623,2,140.00,'99',140.00,0.00,0.00,0.00,'',''),(20833,0,'VTA',9,0,'2015-09-15 00:00:00','',525.00,0.00,525.00,'2015-09-18 00:00:00','VTA09-1630',2,'','',1630,2,525.00,'99',525.00,0.00,0.00,0.00,'',''),(20834,0,'VTA',9,0,'2015-09-09 00:00:00','',115.00,0.00,115.00,'2015-09-18 00:00:00','VTA09-1624',2,'','',1624,2,115.00,'99',115.00,0.00,0.00,0.00,'',''),(20835,0,'VTA',9,0,'2015-09-10 00:00:00','',155.00,0.00,155.00,'2015-09-18 00:00:00','VTA09-1625',2,'','',1625,2,155.00,'99',155.00,0.00,0.00,0.00,'',''),(20836,0,'VTA',9,0,'2015-09-16 00:00:00','',85.00,0.00,85.00,'2015-09-18 00:00:00','VTA09-1629',2,'','',1629,2,85.00,'99',85.00,0.00,0.00,0.00,'',''),(20837,0,'VTA',9,0,'2015-09-11 00:00:00','',465.00,0.00,465.00,'2015-09-18 00:00:00','VTA09-1626',2,'','',1626,2,465.00,'99',465.00,0.00,0.00,0.00,'',''),(20838,0,'VTA',9,0,'2015-09-12 00:00:00','',470.00,0.00,470.00,'2015-09-18 00:00:00','VTA09-1627',2,'Devolucion $29 #7000','',1627,2,429.00,'99',470.00,0.00,0.00,0.00,'',''),(20839,0,'VTA',9,0,'2015-09-13 00:00:00','',580.00,0.00,580.00,'2015-09-18 00:00:00','VTA09-1628',2,'','',1628,2,580.00,'99',580.00,0.00,0.00,0.00,'',''),(20840,0,'VTA',9,0,'2015-09-14 00:00:00','',285.00,0.00,285.00,'2015-09-18 00:00:00','VTA09-1631',2,'','',1631,2,285.00,'99',285.00,0.00,0.00,0.00,'',''),(20841,0,'VTA',9,0,'2015-09-17 00:00:00','',385.00,0.00,385.00,'2015-09-18 00:00:00','VTA09-1632',2,'Devolucion #8348 $15','',1632,2,370.00,'99',385.00,0.00,0.00,0.00,'',''),(20842,1,'ENV',1,3,'2015-09-19 00:00:00','',735.00,0.00,735.00,'2015-09-19 00:00:00','ENV03-1939',2,'','',1939,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20843,0,'VTA',9,0,'2015-09-18 00:00:00','',270.00,0.00,270.00,'2015-09-19 00:00:00','VTA09-1633',2,'','',1633,2,270.00,'99',270.00,0.00,0.00,0.00,'',''),(20844,1,'ENV',1,9,'2015-09-19 00:00:00','',1100.00,0.00,1100.00,'2015-09-19 00:00:00','ENV09-473',2,'','',473,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20845,0,'VTA',3,0,'2015-09-12 00:00:00','',769.00,0.00,769.00,'2015-09-19 00:00:00','VTA03-2742',2,'','',2742,2,624.00,'99',624.00,145.00,2.00,0.00,'',''),(20846,1,'ENV',1,9,'2015-09-19 00:00:00','',610.00,0.00,610.00,'2015-09-19 00:00:00','ENV09-474',2,'','',474,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20847,1,'ENV',1,2,'2015-09-20 00:00:00','',532.00,0.00,532.00,'2015-09-20 00:00:00','ENV02-1828',2,'','',1828,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20848,1,'ENV',1,2,'2015-09-20 00:00:00','',85.00,0.00,85.00,'2015-09-20 00:00:00','ENV02-1829',2,'','',1829,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20849,0,'TRA',9,1,'2015-09-21 00:00:00','',220.00,0.00,220.00,'2015-09-21 00:00:00','TRA09-100',2,'','',100,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20850,0,'TRA',2,1,'2015-09-20 00:00:00','',204.00,0.00,204.00,'2015-09-21 00:00:00','TRA02-535',2,'SALIDA PARA METROCENTRO','',535,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20851,1,'ENV',1,9,'2015-09-21 00:00:00','',65.00,0.00,65.00,'2015-09-21 00:00:00','ENV09-475',2,'','',475,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20852,0,'TRA',9,1,'2015-09-21 00:00:00','',55.00,0.00,55.00,'2015-09-21 00:00:00','TRA09-101',2,'','',101,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20853,1,'ENV',1,3,'2015-09-21 00:00:00','',474.00,0.00,474.00,'2015-09-21 00:00:00','ENV03-1940',2,'','',1940,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20854,1,'ENV',1,3,'2015-09-21 00:00:00','',120.00,0.00,120.00,'2015-09-21 00:00:00','ENV03-1941',2,'','',1941,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20855,0,'VTA',3,0,'2015-09-13 00:00:00','',690.00,0.00,690.00,'2015-09-21 00:00:00','VTA03-2743',2,'','',2743,2,690.00,'99',690.00,0.00,0.00,0.00,'',''),(20856,0,'VTA',3,0,'2015-09-14 00:00:00','',641.00,0.00,641.00,'2015-09-21 00:00:00','VTA03-2744',2,'','',2744,2,486.00,'99',486.00,155.00,2.00,0.00,'',''),(20857,0,'VTA',3,0,'2015-09-15 00:00:00','',929.00,0.00,929.00,'2015-09-21 00:00:00','VTA03-2745',2,'Pago de quincena $122.63','',2745,2,741.57,'99',864.00,65.00,1.00,0.00,'',''),(20858,0,'VTA',3,0,'2015-09-16 00:00:00','',486.00,0.00,486.00,'2015-09-21 00:00:00','VTA03-2746',2,'Pago EO $10 Descanso RR y Compra de insumos $7.85','',2746,2,468.15,'99',486.00,0.00,0.00,0.00,'',''),(20859,0,'VTA',3,0,'2015-09-17 00:00:00','',872.00,0.00,872.00,'2015-09-21 00:00:00','VTA03-2747',2,'','',2747,2,872.00,'99',872.00,0.00,0.00,0.00,'',''),(20860,0,'VTA',3,0,'2015-09-18 00:00:00','',571.00,0.00,571.00,'2015-09-21 00:00:00','VTA03-2748',2,'Pago de energia Mc 13.58','',2748,2,557.42,'99',571.00,0.00,0.00,0.00,'',''),(20861,0,'VTA',3,0,'2015-09-19 00:00:00','',476.00,0.00,476.00,'2015-09-21 00:00:00','VTA03-2749',2,'','',2749,2,406.00,'99',406.00,70.00,1.00,0.00,'',''),(20862,0,'VTA',3,0,'2015-09-20 00:00:00','',196.00,0.00,196.00,'2015-09-21 00:00:00','VTA03-2750',2,'','',2750,2,196.00,'99',196.00,0.00,0.00,0.00,'',''),(20863,0,'VTA',3,0,'2015-09-11 00:00:00','',0.00,0.00,0.00,'2015-09-21 00:00:00','VTA03-2751',2,'','',2751,0,0.00,'99',0.00,0.00,0.00,0.00,'',''),(20864,0,'VTA',9,0,'2015-09-20 00:00:00','',435.00,0.00,435.00,'2015-09-21 00:00:00','VTA09-1634',2,'','',1634,2,435.00,'99',435.00,0.00,0.00,0.00,'',''),(20865,0,'VTA',9,0,'2015-09-21 00:00:00','',215.00,0.00,215.00,'2015-09-22 00:00:00','VTA09-1635',2,'Vitrina Herradura $5','',1635,2,210.00,'99',215.00,0.00,0.00,0.00,'',''),(20867,0,'VTA',3,0,'2015-09-21 00:00:00','',200.00,0.00,200.00,'2015-09-22 00:00:00','VTA03-2752',2,'','',2752,2,125.00,'99',125.00,75.00,1.00,0.00,'',''),(20869,1,'ENV',1,2,'2015-09-09 00:00:00','',35.00,0.00,35.00,'2015-09-22 00:00:00','ENV02-1830',2,'','',1830,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20870,0,'VTA',2,0,'2015-09-10 00:00:00','',68.80,0.00,68.80,'2015-09-22 00:00:00','VTA02-2749',2,'Adelanto a EO adelanto Viaje San Miguel $5','',2749,2,63.80,'99',68.80,0.00,0.00,0.00,'',''),(20871,0,'VTA',2,0,'2015-09-11 00:00:00','',372.65,0.00,372.65,'2015-09-22 00:00:00','VTA02-2750',2,'COMPRA DE BOQUITAS $20 ADELANTO A MARIO LEMUS $25 Y COMPLEMENTO DE PAGO $23.39 CUBRIR DESCANSO ML, EA Y COMPLEMENTO DE SM','',2750,2,304.26,'99',372.65,0.00,0.00,0.00,'',''),(20872,0,'TRA',3,1,'2015-09-11 00:00:00','',40.00,0.00,40.00,'2015-09-22 00:00:00','TRA03-732',2,'SALIDA PARA PLAZA MUNDO','',732,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20873,1,'ENV',1,2,'2015-09-11 00:00:00','',40.00,0.00,40.00,'2015-09-22 00:00:00','ENV02-1831',2,'','',1831,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20874,0,'VTA',2,0,'2015-09-12 00:00:00','',327.75,0.00,327.75,'2015-09-22 00:00:00','VTA02-2751',2,'Adelanto de Salario EA $20 EO $8.39','',2751,2,299.36,'99',327.75,0.00,0.00,0.00,'',''),(20875,0,'VTA',3,0,'2015-09-22 00:00:00','',373.00,0.00,373.00,'2015-09-23 00:00:00','VTA03-2753',2,'Pago de EO descanso de Rene $10','',2753,2,278.00,'99',298.00,75.00,1.00,0.00,'',''),(20876,0,'VTA',9,0,'2015-09-22 00:00:00','',180.00,0.00,180.00,'2015-09-23 00:00:00','VTA09-1636',2,'reingreso de cerradura $1.19','',1636,2,181.90,'99',180.00,0.00,0.00,0.00,'',''),(20877,0,'COM',0,1,'2015-09-23 00:00:00','56',33424.00,0.00,33424.00,'2015-09-23 00:00:00','COM01-108',2,'CD DISTRIBUTION','',108,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20878,1,'ENV',1,3,'2015-09-23 00:00:00','',7084.00,0.00,7084.00,'2015-09-23 00:00:00','ENV03-1942',2,'','',1942,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20879,1,'ENV',1,9,'2015-09-23 00:00:00','',5250.00,0.00,5250.00,'2015-09-23 00:00:00','ENV09-476',2,'','',476,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20880,0,'TRA',9,1,'2015-09-23 00:00:00','',320.00,0.00,320.00,'2015-09-23 00:00:00','TRA09-102',2,'devolucion de envio ENV_09476','',102,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20881,1,'ENV',1,2,'2015-09-23 00:00:00','',3468.00,0.00,3468.00,'2015-09-23 00:00:00','ENV02-1832',2,'','',1832,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20882,0,'COM',0,1,'2015-09-24 00:00:00','56',20400.00,0.00,20400.00,'2015-09-24 00:00:00','COM01-109',2,'CD DISTRIBUTION','',109,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20883,1,'ENV',1,3,'2015-09-24 00:00:00','',8960.00,0.00,8960.00,'2015-09-24 00:00:00','ENV03-1943',2,'','',1943,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20884,1,'ENV',1,9,'2015-09-24 00:00:00','',2100.00,0.00,2100.00,'2015-09-24 00:00:00','ENV09-478',2,'','',478,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20885,1,'ENV',1,9,'2015-09-24 00:00:00','',1070.00,0.00,1070.00,'2015-09-24 00:00:00','ENV09-477',2,'','',477,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20886,1,'ENV',1,2,'2015-09-24 00:00:00','',2094.00,0.00,2094.00,'2015-09-24 00:00:00','ENV02-1833',2,'','',1833,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20887,1,'ENV',1,3,'2015-09-25 00:00:00','',290.00,0.00,290.00,'2015-09-25 00:00:00','ENV03-1944',2,'','',1944,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20888,0,'VTA',3,0,'2015-09-23 00:00:00','',1883.00,0.00,1883.00,'2015-09-25 00:00:00','VTA03-2754',2,'falta $30.00 pago EO $5','',2754,2,1608.00,'99',1638.00,245.00,3.00,0.00,'',''),(20889,0,'VTA',1,0,'2015-09-26 00:00:00','',600.00,0.00,600.00,'2015-09-26 00:00:00','VTA01-573',2,'FLOR DEL CARMEN PINEDA','',573,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20890,0,'VTA',1,0,'2015-09-26 00:00:00','',120.00,0.00,120.00,'2015-09-26 00:00:00','VTA01-579',2,'FLOR DEL CARMEN PINEDA','',579,0,0.00,'1',0.00,0.00,0.00,0.00,'PARA PAGAR EL 3',''),(20891,0,'VTA',1,0,'2015-09-25 00:00:00','',260.00,0.00,260.00,'2015-09-26 00:00:00','VTA01-574',2,'ERIKA UNIVERSIDAD MATIAS DELGADO','',574,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20892,0,'VTA',1,0,'2015-09-26 00:00:00','',180.00,0.00,180.00,'2015-09-26 00:00:00','VTA01-575',2,'RAULITO HERNANDEZ BAUTISTA','',575,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20894,0,'VTA',1,0,'2015-09-26 00:00:00','',780.00,0.00,780.00,'2015-09-26 00:00:00','VTA01-576',2,'RAULITO HERNANDEZ BAUTISTA','',576,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20895,1,'ENV',1,2,'2015-09-27 00:00:00','',1360.00,0.00,1360.00,'2015-09-27 00:00:00','ENV02-1834',2,'','',1834,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20896,1,'ENV',1,9,'2015-09-28 00:00:00','',1170.00,0.00,1170.00,'2015-09-28 00:00:00','ENV09-479',2,'','',479,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20897,0,'COM',0,1,'2015-09-28 00:00:00','2',40.00,0.00,40.00,'2015-09-28 00:00:00','COM01-1067',2,'Bodega Central','',1067,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20898,0,'VTA',3,0,'2015-09-24 00:00:00','',3336.00,0.00,3336.00,'2015-09-29 00:00:00','VTA03-2755',2,'Se entrego la PO No.8092 que se hizo en Plaza M., PS4-Fifa 16 ($0), Ing Karen aut. q se entregara en Metroc., Pago a Eduardo O. por media jornada $5. Se remesaron $27 de mas.','',2755,2,3358.00,'99',3336.00,0.00,0.00,0.00,'',''),(20899,0,'COM',0,1,'2015-09-29 00:00:00','47',65.00,0.00,65.00,'2015-09-29 00:00:00','COM01-3',2,'ARNOLDO PINEDA','',3,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20900,0,'VTA',1,0,'2015-09-29 00:00:00','',60.00,0.00,60.00,'2015-09-29 00:00:00','VTA01-577',2,'FLOR DEL CARMEN PINEDA','',577,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20901,0,'VTA',3,0,'2015-09-25 00:00:00','',1849.00,0.00,1849.00,'2015-09-30 00:00:00','VTA03-2756',2,'Falta digitar PS4 - DYING LIGHT ($75 vta en pos) porque se hizo ajuste de inventario el 27-09-15. Hay una diferencia de $2 entre la remesa y el total de venta, falto remesar $2.','',2756,2,1697.00,'99',1699.00,150.00,2.00,0.00,'',''),(20902,0,'COM',0,1,'2015-09-30 00:00:00','66',4368.00,0.00,4368.00,'2015-09-30 00:00:00','COM01-72',2,'LATAM GAMES','',72,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20903,1,'ENV',1,2,'2015-09-30 00:00:00','',1397.00,0.00,1397.00,'2015-09-30 00:00:00','ENV02-1835',2,'','',1835,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20905,1,'ENV',1,3,'2015-09-30 00:00:00','',1879.00,0.00,1879.00,'2015-09-30 00:00:00','ENV03-1945',2,'','',1945,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20906,1,'ENV',1,9,'2015-09-30 00:00:00','',1435.00,0.00,1435.00,'2015-09-30 00:00:00','ENV09-480',2,'','',480,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20907,0,'TRA',2,1,'2015-09-30 00:00:00','',50.00,0.00,50.00,'2015-09-30 00:00:00','TRA02-536',2,'SALIDA PARA METROCENTRO','',536,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20908,0,'VTA',3,0,'2015-09-26 00:00:00','',1498.00,0.00,1498.00,'2015-10-01 00:00:00','VTA03-2757',2,'Adelanto de salario a Rene Roldan por un valor de $25','',2757,2,1323.00,'99',1348.00,150.00,2.00,0.00,'',''),(20909,0,'VTA',3,0,'2015-09-27 00:00:00','',1527.00,0.00,1527.00,'2015-10-01 00:00:00','VTA03-2758',2,'Compra de cinta doble cara por un valor de $3.80','',2758,2,1448.20,'99',1452.00,75.00,1.00,0.00,'',''),(20910,0,'VTA',3,0,'2015-09-28 00:00:00','',493.00,0.00,493.00,'2015-10-01 00:00:00','VTA03-2759',2,'','',2759,2,493.00,'99',493.00,0.00,0.00,0.00,'',''),(20911,0,'VTA',3,0,'2015-09-29 00:00:00','',290.00,0.00,290.00,'2015-10-01 00:00:00','VTA03-2760',2,'Falta digitar la entrega de PO de PS3-FIFA 16 a Carlos Castro (#7388) por $55, en el sistema ya no tiene piezas la tienda. Compra de resma de papel por $5.75, pago planilla ISSS por $67.39','',2760,2,216.86,'99',290.00,0.00,0.00,0.00,'',''),(20912,0,'VTA',3,0,'2015-09-30 00:00:00','',487.00,0.00,487.00,'2015-10-01 00:00:00','VTA03-2761',2,'Pago parcial (50%) de segunda quincena de sep. a Rene Roldan por $67.12','',2761,2,419.88,'99',487.00,0.00,0.00,0.00,'',''),(20913,0,'VTA',2,0,'2015-09-13 00:00:00','',262.55,0.00,262.55,'2015-10-01 00:00:00','VTA02-2752',2,'Pago a Eduardo Oliva por un dia laborado por un valor de $8.39','',2752,2,254.16,'99',262.55,0.00,0.00,0.00,'',''),(20914,0,'VTA',2,0,'2015-09-14 00:00:00','',436.70,0.00,436.70,'2015-10-01 00:00:00','VTA02-2753',2,'Renta Domingo 13-09-15 = $46.50 (ya esta digitado) Renta Lunes 14-09-15 = $32.50 (ya esta digitado) Adelanto de salario a Mario Lemus por $25. Pago a Eduardo Oliva por un dia laborado por $8.39','',2753,2,403.31,'99',436.70,0.00,0.00,0.00,'',''),(20915,1,'ENV',1,2,'2015-10-01 00:00:00','',272.00,0.00,272.00,'2015-10-01 00:00:00','ENV02-1836',2,'','',1836,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20917,0,'VTA',1,0,'2015-09-28 00:00:00','',70.00,0.00,70.00,'2015-10-02 00:00:00','VTA01-13',2,'DELIVERY - Elsa Perez','',13,0,0.00,'51',0.00,0.00,0.00,0.00,'',''),(20918,0,'VTA',1,0,'2015-09-30 00:00:00','',70.00,0.00,70.00,'2015-10-02 00:00:00','VTA01-14',2,'DELIVERY - Mario Leiva','',14,0,0.00,'51',0.00,0.00,0.00,0.00,'',''),(20919,0,'VTA',1,0,'2015-09-23 00:00:00','',150.00,0.00,150.00,'2015-10-02 00:00:00','VTA01-578',2,'Jaime Ochoa','',578,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20920,1,'ENV',1,3,'2015-10-03 00:00:00','',1092.00,0.00,1092.00,'2015-10-03 00:00:00','ENV03-1946',2,'','',1946,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20921,0,'VTA',1,0,'2015-10-03 00:00:00','',136.00,0.00,136.00,'2015-10-03 00:00:00','VTA01-580',2,'Jose Mario','',580,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20922,1,'ENV',1,3,'2015-10-03 00:00:00','',1360.00,0.00,1360.00,'2015-10-03 00:00:00','ENV03-1947',2,'','',1947,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20923,0,'VTA',1,0,'2015-10-03 00:00:00','',60.00,0.00,60.00,'2015-10-03 00:00:00','VTA01-581',2,'RAULITO','',581,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20924,1,'ENV',1,2,'2015-10-04 00:00:00','',1452.00,0.00,1452.00,'2015-10-04 00:00:00','ENV02-1837',2,'','',1837,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20925,0,'VTA',3,0,'2015-10-01 00:00:00','',828.00,0.00,828.00,'2015-10-05 00:00:00','VTA03-2762',2,'','',2762,2,828.00,'99',828.00,0.00,0.00,0.00,'',''),(20926,0,'VTA',3,0,'2015-10-02 00:00:00','',913.00,0.00,913.00,'2015-10-05 00:00:00','VTA03-2763',2,'','',2763,2,913.00,'99',913.00,0.00,0.00,0.00,'',''),(20927,0,'VTA',3,0,'2015-10-03 00:00:00','',451.00,0.00,451.00,'2015-10-05 00:00:00','VTA03-2764',2,'Hay un faltante de $1 en la remesa de este dia, el encargado (Rene) lo pondra en la remesa del dia 05-oct-15.','',2764,2,365.00,'99',366.00,85.00,1.00,0.00,'',''),(20928,0,'VTA',3,0,'2015-10-04 00:00:00','',592.00,0.00,592.00,'2015-10-05 00:00:00','VTA03-2765',2,'','',2765,2,592.00,'99',592.00,0.00,0.00,0.00,'',''),(20929,0,'VTA',3,0,'2015-10-05 00:00:00','',386.00,0.00,386.00,'2015-10-06 00:00:00','VTA03-2766',2,'Reposicion de faltante en la remesa del dia 03-10-15 por un valor de $1','',2766,2,387.00,'99',386.00,0.00,0.00,0.00,'',''),(20930,0,'VTA',2,0,'2015-09-15 00:00:00','',475.00,0.00,475.00,'2015-10-06 00:00:00','VTA02-2754',2,'Complemento de salario a Erick A. por $85.46. Complemento de salario a Mario L. por $80.46. Pago a Eduardo Oliva por dia laborado por $8.39.','',2754,2,300.69,'99',475.00,0.00,0.00,0.00,'',''),(20931,0,'COM',0,1,'2015-10-06 00:00:00','5',90.00,0.00,90.00,'2015-10-06 00:00:00','COM01-217',2,'DIANA SA DE CV','',217,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20932,1,'ENV',1,2,'2015-10-06 00:00:00','',126.00,0.00,126.00,'2015-10-06 00:00:00','ENV02-1838',2,'','',1838,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20933,0,'VTA',2,0,'2015-09-16 00:00:00','',202.05,0.00,202.05,'2015-10-06 00:00:00','VTA02-2755',2,'','',2755,2,202.05,'99',202.05,0.00,0.00,0.00,'',''),(20934,0,'VTA',2,0,'2015-09-17 00:00:00','',274.90,0.00,274.90,'2015-10-06 00:00:00','VTA02-2756',2,'','',2756,2,274.90,'99',274.90,0.00,0.00,0.00,'',''),(20935,0,'VTA',2,0,'2015-09-18 00:00:00','',180.55,0.00,180.55,'2015-10-06 00:00:00','VTA02-2757',2,'Compra de boquitas Diana (CCF #6295) por un valor de $10. Pago a Eduardo Oliva por cubrir descanso a Mario Lemus por $10','',2757,2,160.55,'99',180.55,0.00,0.00,0.00,'',''),(20936,0,'VTA',2,0,'2015-09-19 00:00:00','',461.70,0.00,461.70,'2015-10-06 00:00:00','VTA02-2758',2,'Prueba de consola por 10 min ($5). Pago a Eduardo Oliva por cubrir descanso a Erick Aguilar.','',2758,2,456.70,'99',461.70,0.00,0.00,0.00,'',''),(20937,0,'VTA',2,0,'2015-09-20 00:00:00','',281.35,0.00,281.35,'2015-10-06 00:00:00','VTA02-2759',2,'','',2759,2,281.35,'99',281.35,0.00,0.00,0.00,'',''),(20938,0,'VTA',2,0,'2015-09-21 00:00:00','',113.95,0.00,113.95,'2015-10-06 00:00:00','VTA02-2760',2,'Renta dia Domingo 20-09-15 = $48 (ya digitada). Renta dia Lunes 21-09-15 = $24 (ya digitada).','',2760,2,113.95,'99',113.95,0.00,0.00,0.00,'',''),(20939,0,'VTA',2,0,'2015-09-22 00:00:00','',363.45,0.00,363.45,'2015-10-06 00:00:00','VTA02-2761',2,'','',2761,2,363.45,'99',363.45,0.00,0.00,0.00,'',''),(20940,1,'ENV',1,9,'2015-10-06 00:00:00','',840.00,0.00,840.00,'2015-10-06 00:00:00','ENV09-481',2,'','',481,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20941,0,'VTA',3,0,'2015-10-06 00:00:00','',105.00,0.00,105.00,'2015-10-07 00:00:00','VTA03-2767',2,'','',2767,2,105.00,'99',105.00,0.00,0.00,0.00,'',''),(20942,0,'VTA',2,0,'2015-09-23 00:00:00','',325.60,0.00,325.60,'2015-10-07 00:00:00','VTA02-2762',2,'','',2762,2,325.60,'99',325.60,0.00,0.00,0.00,'',''),(20943,0,'VTA',2,0,'2015-09-24 00:00:00','',764.70,0.00,764.70,'2015-10-07 00:00:00','VTA02-2763',2,'','',2763,2,689.70,'99',689.70,75.00,1.00,0.00,'',''),(20944,0,'VTA',2,0,'2015-09-25 00:00:00','',1339.40,0.00,1339.40,'2015-10-07 00:00:00','VTA02-2764',2,'Adelanto de salario a Mario Lemus por $50, y viaticos por $12. Pago a Eduardo Oliva por cubrir descanso a Erick Aguilar por $10','',2764,2,1267.40,'99',1339.40,0.00,0.00,0.00,'',''),(20945,0,'VTA',2,0,'2015-09-26 00:00:00','',956.65,0.00,956.65,'2015-10-07 00:00:00','VTA02-2765',2,'. Compra de boquitas por $10. Devolucion del comp. #6751 por $15. Adelanto a Erick por $25. Pago a Eduardo Oliva por dia laborado por $8.39','',2765,2,898.26,'99',956.65,0.00,0.00,0.00,'',''),(20946,1,'ENV',1,3,'2015-10-07 00:00:00','',80.00,0.00,80.00,'2015-10-07 00:00:00','ENV03-1948',2,'','',1948,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20947,0,'VTA',2,0,'2015-09-27 00:00:00','',410.15,0.00,410.15,'2015-10-07 00:00:00','VTA02-2766',2,'Pago a Eduardo Oliva por cubrir descanso a Mario Lemus por $10','',2766,2,400.15,'99',410.15,0.00,0.00,0.00,'',''),(20948,0,'VTA',2,0,'2015-09-28 00:00:00','',466.70,0.00,466.70,'2015-10-07 00:00:00','VTA02-2767',2,'Renta del domingo 27-09-15 = $45.50 (ya digitada). Renta del lunes 28-09-15 = $23 (ya digitada). Prestamo a Eduardo Oliva por parte del ing. Vasquez por un valor de $5. Compra de insumos (desinfectante, glade, lejia) por un valor de $4.19','',2767,2,457.51,'99',466.70,0.00,0.00,0.00,'',''),(20949,0,'VTA',2,0,'2015-09-29 00:00:00','',357.15,0.00,357.15,'2015-10-07 00:00:00','VTA02-2768',2,'Falta digitar la entrega de reserva #8224 PS3 - Farcry 4 por un valor de $45 porque no se ha ingresado la transferencia. Prueba de consola de PS3 por 5 min por $5. Prueba de consola de ps3 por 10 min por $5.','',2768,2,367.15,'99',357.15,0.00,0.00,0.00,'',''),(20950,0,'VTA',2,0,'2015-09-30 00:00:00','',1046.90,0.00,1046.90,'2015-10-07 00:00:00','VTA02-2769',2,'Pago de quincena a Erick Aguilar por $97.07. Pago de quincena a Mario Lemus por $72.07.','',2769,2,877.76,'99',1046.90,0.00,0.00,0.00,'',''),(20951,0,'VTA',3,0,'2015-10-07 00:00:00','',735.00,0.00,735.00,'2015-10-08 00:00:00','VTA03-2768',2,'Complemento de salario a Rene Roldan por un valor de $67.12','',2768,2,667.88,'99',735.00,0.00,0.00,0.00,'',''),(20952,0,'VTA',2,0,'2015-10-01 00:00:00','',613.30,0.00,613.30,'2015-10-08 00:00:00','VTA02-2770',2,'','',2770,2,538.30,'99',538.30,75.00,1.00,0.00,'',''),(20953,0,'VTA',2,0,'2015-10-02 00:00:00','',305.25,0.00,305.25,'2015-10-08 00:00:00','VTA02-2771',2,'Compra de boquitas Diana por $10. Pago a Eduardo Oliva por cubrir descanso a Erick Aguilar por $10. Viaticos a Mario Lemus por viaje a San Miguel por $12.','',2771,2,273.25,'99',305.25,0.00,0.00,0.00,'',''),(20954,0,'VTA',2,0,'2015-10-03 00:00:00','',718.25,0.00,718.25,'2015-10-08 00:00:00','VTA02-2772',2,'Pago a Eduardo Oliva por dia laborado por un valor de $10','',2772,2,708.25,'99',718.25,0.00,0.00,0.00,'',''),(20955,0,'VTA',2,0,'2015-10-04 00:00:00','',176.75,0.00,176.75,'2015-10-08 00:00:00','VTA02-2773',2,'Pago a Eduardo Oliva por cubrir descanso a Mario Lemus por un valor de $10.','',2773,2,166.75,'99',176.75,0.00,0.00,0.00,'',''),(20956,0,'VTA',2,0,'2015-10-05 00:00:00','',255.05,0.00,255.05,'2015-10-08 00:00:00','VTA02-2774',2,'Renta domingo 04-10-15 = $44.00 (ya digitada). Renta lunes 05-10-15 = $15.50 (ya digitada).','',2774,2,190.05,'99',190.05,65.00,1.00,0.00,'',''),(20957,0,'VTA',2,0,'2015-10-06 00:00:00','',223.55,0.00,223.55,'2015-10-08 00:00:00','VTA02-2775',2,'','',2775,2,148.55,'99',148.55,75.00,1.00,0.00,'',''),(20958,0,'VTA',2,0,'2015-10-07 00:00:00','',350.60,0.00,350.60,'2015-10-08 00:00:00','VTA02-2776',2,'','',2776,2,350.60,'99',350.60,0.00,0.00,0.00,'',''),(20959,0,'VTA',9,0,'2015-09-23 00:00:00','',210.00,0.00,210.00,'2015-10-08 00:00:00','VTA09-1638',2,'','',1638,2,210.00,'99',210.00,0.00,0.00,0.00,'',''),(20960,0,'VTA',9,0,'2015-09-24 00:00:00','',1305.00,0.00,1305.00,'2015-10-08 00:00:00','VTA09-1639',2,'Se entrego la PO #8273 por $45 (ITEM 14) cuando lo correcto era $55, en el comprobante se hizo mal la resta. Hay $10 de mas en la remesa.','',1639,2,1315.00,'99',1305.00,0.00,0.00,0.00,'',''),(20961,0,'VTA',9,0,'2015-09-19 00:00:00','',705.00,0.00,705.00,'2015-10-08 00:00:00','VTA09-1637',2,'Pago de liquedacion a Cesar Sandoval por $145 ($147)','',1637,2,560.00,'99',705.00,0.00,0.00,0.00,'',''),(20962,0,'VTA',1,0,'2015-10-05 00:00:00','',60.00,0.00,60.00,'2015-10-09 00:00:00','VTA01-582',2,'RAULITO HERNANDEZ BAUTISTA','',582,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(20963,0,'COM',0,1,'2015-10-09 00:00:00','66',2040.00,0.00,2040.00,'2015-10-09 00:00:00','COM01-73',2,'LATAM GAMES','',73,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20964,0,'COM',0,1,'2015-10-09 00:00:00','54',9131.00,0.00,9131.00,'2015-10-09 00:00:00','COM01-77',2,'ROYAL ELECTRONICS','',77,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20965,1,'ENV',1,9,'2015-10-09 00:00:00','',1940.00,0.00,1940.00,'2015-10-09 00:00:00','ENV09-482',2,'','',482,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20966,1,'ENV',1,2,'2015-10-09 00:00:00','',2369.00,0.00,2369.00,'2015-10-09 00:00:00','ENV02-1839',2,'','',1839,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20967,1,'ENV',1,3,'2015-10-09 00:00:00','',3645.00,0.00,3645.00,'2015-10-09 00:00:00','ENV03-1949',2,'','',1949,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20968,1,'ENV',1,2,'2015-10-09 00:00:00','',408.00,0.00,408.00,'2015-10-09 00:00:00','ENV02-1840',2,'','',1840,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20969,1,'ENV',1,9,'2015-10-09 00:00:00','',500.00,0.00,500.00,'2015-10-09 00:00:00','ENV09-483',2,'','',483,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20970,0,'TRA',3,1,'2015-10-11 00:00:00','',55.00,0.00,55.00,'2015-10-12 00:00:00','TRA03-733',2,'SALIDA PARA SAN MIGUEL','',733,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20971,1,'ENV',1,9,'2015-10-12 00:00:00','',680.00,0.00,680.00,'2015-10-12 00:00:00','ENV09-484',2,'','',484,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20972,0,'VTA',2,0,'2015-10-08 00:00:00','',262.60,0.00,262.60,'2015-10-12 00:00:00','VTA02-2777',2,'Compra de insumos (glade, cinta scotch, paños, alcohol gel) por un valor de $9','',2777,2,253.60,'99',262.60,0.00,0.00,0.00,'',''),(20973,0,'VTA',2,0,'2015-10-09 00:00:00','',186.80,0.00,186.80,'2015-10-12 00:00:00','VTA02-2778',2,'Pago a Eduardo Oliva por cubrir descanso de Erick por $10. Adelanto de salario a Mario por $25. Viaticos a Mario por viaje a San Miguel por $12.','',2778,2,139.80,'99',186.80,0.00,0.00,0.00,'',''),(20974,0,'VTA',2,0,'2015-10-10 00:00:00','',698.00,0.00,698.00,'2015-10-12 00:00:00','VTA02-2779',2,'Pago a Eduardo Oliva por dia laborado por $10. Adelanto de salario a Erick Aguilar por $25.','',2779,2,613.00,'99',648.00,50.00,1.00,0.00,'',''),(20975,0,'VTA',2,0,'2015-10-11 00:00:00','',269.45,0.00,269.45,'2015-10-12 00:00:00','VTA02-2780',2,'Pago a Eduardo Oliva por cubrir descanso a Mario Lemus por $10','',2780,2,259.45,'99',269.45,0.00,0.00,0.00,'',''),(20976,0,'VTA',3,0,'2015-10-08 00:00:00','',499.00,0.00,499.00,'2015-10-12 00:00:00','VTA03-2769',2,'Falta digitar la venta de PS4 - Destiny: The Taken King por un valor de $60 (Javier Aguilar)','',2769,2,424.00,'99',424.00,75.00,1.00,0.00,'',''),(20977,1,'ENV',1,9,'2015-10-12 00:00:00','',320.00,0.00,320.00,'2015-10-12 00:00:00','ENV09-485',2,'','',485,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20979,0,'VTA',3,0,'2015-10-09 00:00:00','',454.00,0.00,454.00,'2015-10-12 00:00:00','VTA03-2770',2,'','',2770,2,454.00,'99',454.00,0.00,0.00,0.00,'',''),(20980,0,'VTA',3,0,'2015-10-10 00:00:00','',867.00,0.00,867.00,'2015-10-14 00:00:00','VTA03-2771',2,'','',2771,2,809.00,'99',809.00,58.00,1.00,0.00,'',''),(20981,0,'VTA',3,0,'2015-10-11 00:00:00','',635.00,0.00,635.00,'2015-10-14 00:00:00','VTA03-2772',2,'','',2772,2,560.00,'99',560.00,75.00,1.00,0.00,'',''),(20982,0,'VTA',3,0,'2015-10-12 00:00:00','',554.00,0.00,554.00,'2015-10-14 00:00:00','VTA03-2773',2,'','',2773,2,554.00,'99',554.00,0.00,0.00,0.00,'',''),(20983,0,'VTA',3,0,'2015-10-13 00:00:00','',346.00,0.00,346.00,'2015-10-14 00:00:00','VTA03-2774',2,'Pago a Eduardo Oliva por cubrir descanso a Rene Roldan por un valor de $10. Compra de insumos (liquido para trapear) por un valor de $4.','',2774,2,332.00,'99',346.00,0.00,0.00,0.00,'',''),(20984,0,'VTA',2,0,'2015-10-12 00:00:00','',494.00,0.00,494.00,'2015-10-14 00:00:00','VTA02-2782',2,'Renta domingo 11-10-15 = $39.00 (ya esta digitada). Renta lunes 12-10-15 = $16.50 (ya esta digitada).','',2782,2,494.00,'99',494.00,0.00,0.00,0.00,'',''),(20985,0,'TRA',3,1,'2015-09-27 00:00:00','',1260.00,0.00,1260.00,'2015-10-14 00:00:00','TRA03-734',2,'AJUSTE DE INVENTARIO METROCENTRO SOLO FALTAN REVISAR LAS REPARACIONES SI ESTAN EN LA CENTRAL','',734,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20986,0,'VTA',2,0,'2015-10-13 00:00:00','',205.30,0.00,205.30,'2015-10-14 00:00:00','VTA02-2783',2,'','',2783,2,205.30,'99',205.30,0.00,0.00,0.00,'',''),(20987,1,'DVC',1,0,'2015-09-27 00:00:00','42',903.00,0.00,903.00,'2015-10-14 00:00:00','DVC01-43',2,'AJUSTE INVENTARIO','',43,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20988,0,'VTA',9,0,'2015-09-25 00:00:00','',1400.00,0.00,1400.00,'2015-10-14 00:00:00','VTA09-1640',2,'','',1640,2,1400.00,'99',1400.00,0.00,0.00,0.00,'',''),(20989,1,'ENV',1,2,'2015-09-27 00:00:00','',305.00,0.00,305.00,'2015-10-14 00:00:00','ENV02-1841',2,'','',1841,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20990,0,'COM',0,1,'2015-09-27 00:00:00','42',429.00,0.00,429.00,'2015-10-14 00:00:00','COM01-84',2,'AJUSTE INVENTARIO','',84,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20991,0,'TRA',2,1,'2015-10-14 00:00:00','',113.00,0.00,113.00,'2015-10-14 00:00:00','TRA02-537',2,'AJUSTE DE INVENTARIO MC 27-9-15','',537,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20992,1,'ENV',1,3,'2015-10-14 00:00:00','',504.00,0.00,504.00,'2015-10-14 00:00:00','ENV03-1950',2,'','',1950,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20993,1,'ENV',1,2,'2015-10-14 00:00:00','',1320.00,0.00,1320.00,'2015-10-14 00:00:00','ENV02-1842',2,'','',1842,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20994,0,'VTA',9,0,'2015-09-26 00:00:00','',1110.00,0.00,1110.00,'2015-10-14 00:00:00','VTA09-1641',2,'Compra de bolsas por $6.46. Compra de fastener, perforador y folders por $4.40. Hay un faltante de $1.14 en la remesa. Se le desconto a Mario Lemus $1.14 del pago de la primera quincena de octubre.','',1641,2,1098.00,'99',1110.00,0.00,0.00,0.00,'',''),(20995,0,'COM',0,1,'2015-10-14 00:00:00','57',5820.00,0.00,5820.00,'2015-10-14 00:00:00','COM01-26',2,'JUEGOS DE VIDEO LATINOA','',26,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20996,0,'COM',0,1,'2015-10-14 00:00:00','78',8970.00,0.00,8970.00,'2015-10-14 00:00:00','COM01-74',2,'NC GAMES','',74,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20998,1,'ENV',1,9,'2015-10-14 00:00:00','',1780.00,0.00,1780.00,'2015-10-14 00:00:00','ENV09-486',2,'','',486,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(20999,0,'COM',0,1,'2015-10-14 00:00:00','66',2261.00,0.00,2261.00,'2015-10-14 00:00:00','COM01-74',2,'LATAM GAMES','',74,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21000,1,'ENV',1,3,'2015-10-14 00:00:00','',2510.00,0.00,2510.00,'2015-10-14 00:00:00','ENV03-1951',2,'','',1951,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21001,1,'ENV',1,3,'2015-10-14 00:00:00','',850.00,0.00,850.00,'2015-10-14 00:00:00','ENV03-1952',2,'','',1952,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21002,0,'VTA',3,0,'2015-10-14 00:00:00','',471.00,0.00,471.00,'2015-10-15 00:00:00','VTA03-2775',2,'','',2775,2,396.00,'99',396.00,75.00,1.00,0.00,'',''),(21003,0,'VTA',2,0,'2015-10-14 00:00:00','',231.00,0.00,231.00,'2015-10-15 00:00:00','VTA02-2784',2,'Compra de boquitas Diana por un valor de $10','',2784,2,221.00,'99',231.00,0.00,0.00,0.00,'',''),(21005,0,'VTA',1,0,'2015-10-15 00:00:00','',60.00,0.00,60.00,'2015-10-15 00:00:00','VTA01-583',2,'RAULITO HERNANDEZ BAUTISTA','',583,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21006,0,'VTA',9,0,'2015-09-27 00:00:00','',160.00,0.00,160.00,'2015-10-15 00:00:00','VTA09-1642',2,'Reparacion a Vanessa Chavez (3DS)','',1642,2,160.00,'99',160.00,0.00,0.00,0.00,'',''),(21007,0,'VTA',9,0,'2015-09-28 00:00:00','',180.00,0.00,180.00,'2015-10-15 00:00:00','VTA09-1643',2,'','',1643,2,180.00,'99',180.00,0.00,0.00,0.00,'',''),(21008,0,'VTA',9,0,'2015-09-29 00:00:00','',158.00,0.00,158.00,'2015-10-15 00:00:00','VTA09-1644',2,'','',1644,2,158.00,'99',158.00,0.00,0.00,0.00,'',''),(21009,0,'VTA',9,0,'2015-09-30 00:00:00','',245.00,0.00,245.00,'2015-10-15 00:00:00','VTA09-1645',2,'Pago de segunga quincena de septiembre a Norma Gutierrez por $92.25','',1645,2,152.75,'99',245.00,0.00,0.00,0.00,'',''),(21010,0,'VTA',9,0,'2015-10-01 00:00:00','',418.00,0.00,418.00,'2015-10-15 00:00:00','VTA09-1646',2,'','',1646,2,418.00,'99',418.00,0.00,0.00,0.00,'',''),(21012,1,'ENV',1,9,'2015-10-16 00:00:00','',1140.00,0.00,1140.00,'2015-10-16 00:00:00','ENV09-487',2,'','',487,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21013,0,'COM',0,1,'2015-10-16 00:00:00','42',240.00,0.00,240.00,'2015-10-16 00:00:00','COM01-85',2,'AJUSTE INVENTARIO','',85,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21014,1,'ENV',1,2,'2015-10-16 00:00:00','',2624.00,0.00,2624.00,'2015-10-16 00:00:00','ENV02-1843',2,'','',1843,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21015,1,'ENV',1,3,'2015-10-16 00:00:00','',2395.00,0.00,2395.00,'2015-10-16 00:00:00','ENV03-1953',2,'','',1953,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21016,0,'VTA',9,0,'2015-10-02 00:00:00','',255.00,0.00,255.00,'2015-10-17 00:00:00','VTA09-1647',2,'','',1647,2,255.00,'99',255.00,0.00,0.00,0.00,'',''),(21017,0,'VTA',9,0,'2015-10-04 00:00:00','',415.00,0.00,415.00,'2015-10-17 00:00:00','VTA09-1649',2,'','',1649,2,415.00,'99',415.00,0.00,0.00,0.00,'',''),(21018,0,'VTA',9,0,'2015-10-05 00:00:00','',20.00,0.00,20.00,'2015-10-17 00:00:00','VTA09-1650',2,'Compra de materiales para reparacion de sistema electrico en kiosko por un valor de $15.03. No se remeso este dia, los $4.97 se remesaran el dia siguiente.','',1650,2,4.97,'99',20.00,0.00,0.00,0.00,'',''),(21019,0,'VTA',9,0,'2015-10-06 00:00:00','',190.00,0.00,190.00,'2015-10-17 00:00:00','VTA09-1651',2,'Devolucion de cambio por compra de materiales para reparacion de sistema electrico del dia lunes 05-10-15 por un valor de $4.97.','',1651,2,194.97,'99',190.00,0.00,0.00,0.00,'',''),(21020,0,'VTA',9,0,'2015-10-03 00:00:00','',721.00,0.00,721.00,'2015-10-17 00:00:00','VTA09-1648',2,'','',1648,2,721.00,'99',721.00,0.00,0.00,0.00,'',''),(21021,0,'VTA',9,0,'2015-10-07 00:00:00','',491.00,0.00,491.00,'2015-10-17 00:00:00','VTA09-1652',2,'Compra de adaptador triple de toma corriente por un valor de $3.50','',1652,2,487.50,'99',491.00,0.00,0.00,0.00,'',''),(21022,0,'VTA',9,0,'2015-10-08 00:00:00','',135.00,0.00,135.00,'2015-10-17 00:00:00','VTA09-1653',2,'','',1653,2,135.00,'99',135.00,0.00,0.00,0.00,'',''),(21023,0,'VTA',9,0,'2015-10-09 00:00:00','',288.00,0.00,288.00,'2015-10-17 00:00:00','VTA09-1654',2,'','',1654,2,288.00,'99',288.00,0.00,0.00,0.00,'',''),(21024,0,'VTA',9,0,'2015-10-10 00:00:00','',650.00,0.00,650.00,'2015-10-17 00:00:00','VTA09-1655',2,'','',1655,2,650.00,'99',650.00,0.00,0.00,0.00,'',''),(21025,0,'VTA',9,0,'2015-10-11 00:00:00','',480.00,0.00,480.00,'2015-10-17 00:00:00','VTA09-1656',2,'','',1656,2,480.00,'99',480.00,0.00,0.00,0.00,'',''),(21026,0,'VTA',9,0,'2015-10-12 00:00:00','',223.00,0.00,223.00,'2015-10-17 00:00:00','VTA09-1657',2,'Compra de engrapadora mediana por $3.53. Compra de limpia vidrios y aerosol ambiental por un valor de $5.00','',1657,2,214.47,'99',223.00,0.00,0.00,0.00,'',''),(21027,0,'VTA',9,0,'2015-10-13 00:00:00','',435.00,0.00,435.00,'2015-10-17 00:00:00','VTA09-1658',2,'','',1658,2,435.00,'99',435.00,0.00,0.00,0.00,'',''),(21028,0,'COM',0,1,'2015-10-17 00:00:00','81',45.00,0.00,45.00,'2015-10-17 00:00:00','COM01-1',2,'Proveedor Speaker','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21029,0,'VTA',9,0,'2015-10-14 00:00:00','',70.00,0.00,70.00,'2015-10-17 00:00:00','VTA09-1659',2,'','',1659,2,70.00,'99',70.00,0.00,0.00,0.00,'',''),(21030,0,'VTA',9,0,'2015-10-15 00:00:00','',290.00,0.00,290.00,'2015-10-17 00:00:00','VTA09-1660',2,'pago de primera quincena a Norma por $125','',1660,2,165.00,'99',290.00,0.00,0.00,0.00,'',''),(21032,0,'VTA',9,0,'2015-10-16 00:00:00','',235.00,0.00,235.00,'2015-10-17 00:00:00','VTA09-1661',2,'','',1661,2,235.00,'99',235.00,0.00,0.00,0.00,'',''),(21033,0,'VTA',1,0,'2015-10-17 00:00:00','',60.00,0.00,60.00,'2015-10-17 00:00:00','VTA01-585',2,'JAVIER AGUILAR','',585,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21034,1,'ENV',1,9,'2015-10-17 00:00:00','',275.00,0.00,275.00,'2015-10-17 00:00:00','ENV09-488',2,'','',488,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21035,0,'VTA',3,0,'2015-10-15 00:00:00','',642.00,0.00,642.00,'2015-10-19 00:00:00','VTA03-2776',2,'Pago de quincena a Rene Roldan por un valor de $100.24. Pago a Eduardo Oliva por dos dias laborados por un valor de $16.78.','',2776,2,524.98,'99',642.00,0.00,0.00,0.00,'',''),(21036,0,'VTA',3,0,'2015-10-16 00:00:00','',1711.00,0.00,1711.00,'2015-10-19 00:00:00','VTA03-2777',2,'','',2777,2,1711.00,'99',1711.00,0.00,0.00,0.00,'',''),(21037,0,'VTA',1,0,'2015-10-19 00:00:00','',60.00,0.00,60.00,'2015-10-19 00:00:00','VTA01-586',2,'RAULITO HERNANDEZ BAUTISTA','',586,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21038,0,'VTA',3,0,'2015-10-17 00:00:00','',738.00,0.00,738.00,'2015-10-19 00:00:00','VTA03-2778',2,'Pago de factura de CAESS por un valor de $10.62','',2778,2,647.38,'99',658.00,80.00,1.00,0.00,'',''),(21039,0,'VTA',3,0,'2015-10-18 00:00:00','',140.00,0.00,140.00,'2015-10-19 00:00:00','VTA03-2779',2,'','',2779,2,140.00,'99',140.00,0.00,0.00,0.00,'',''),(21040,0,'VTA',9,0,'2015-10-17 00:00:00','',1013.00,0.00,1013.00,'2015-10-19 00:00:00','VTA09-1662',2,'','',1662,2,1013.00,'99',1013.00,0.00,0.00,0.00,'',''),(21041,0,'VTA',9,0,'2015-10-18 00:00:00','',330.00,0.00,330.00,'2015-10-19 00:00:00','VTA09-1663',2,'Compra de escuadras para la vitrina por un valor de $6.26. Pago por dia laborado a Ingrid Romero por un valor de $10.','',1663,2,313.74,'99',330.00,0.00,0.00,0.00,'',''),(21042,0,'VTA',2,0,'2015-10-15 00:00:00','',739.60,0.00,739.60,'2015-10-19 00:00:00','VTA02-2785',2,'Pago de salario a Mario Lemus por un valor de $95.93. Pago de salario a Erick Aguilar por un valor de $97.07','',2785,2,546.60,'99',739.60,0.00,0.00,0.00,'',''),(21043,0,'VTA',2,0,'2015-10-16 00:00:00','',673.60,0.00,673.60,'2015-10-19 00:00:00','VTA02-2786',2,'','',2786,2,673.60,'99',673.60,0.00,0.00,0.00,'',''),(21044,0,'VTA',2,0,'2015-10-17 00:00:00','',482.60,0.00,482.60,'2015-10-19 00:00:00','VTA02-2787',2,'','',2787,2,482.60,'99',482.60,0.00,0.00,0.00,'',''),(21045,0,'VTA',2,0,'2015-10-18 00:00:00','',385.55,0.00,385.55,'2015-10-19 00:00:00','VTA02-2788',2,'','',2788,2,385.55,'99',385.55,0.00,0.00,0.00,'',''),(21046,0,'VTA',9,0,'2015-10-19 00:00:00','',278.00,0.00,278.00,'2015-10-20 00:00:00','VTA09-1664',2,'Complemento de quincena a Norma Gutierrez por un valor de $0.85','',1664,2,277.15,'99',278.00,0.00,0.00,0.00,'',''),(21047,0,'VTA',3,0,'2015-10-19 00:00:00','',478.00,0.00,478.00,'2015-10-20 00:00:00','VTA03-2780',2,'','',2780,2,408.00,'99',408.00,70.00,1.00,0.00,'',''),(21048,0,'VTA',2,0,'2015-10-19 00:00:00','',192.95,0.00,192.95,'2015-10-20 00:00:00','VTA02-2789',2,'','',2789,2,192.95,'99',192.95,0.00,0.00,0.00,'',''),(21049,0,'VTA',1,0,'2015-10-20 00:00:00','',60.00,0.00,60.00,'2015-10-20 00:00:00','VTA01-587',2,'RAULITO HERNANDEZ BAUTISTA','',587,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21050,1,'ENV',1,3,'2015-10-21 00:00:00','',705.00,0.00,705.00,'2015-10-21 00:00:00','ENV03-1954',2,'','',1954,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21051,0,'VTA',3,0,'2015-10-20 00:00:00','',205.00,0.00,205.00,'2015-10-21 00:00:00','VTA03-2781',2,'','',2781,2,205.00,'99',205.00,0.00,0.00,0.00,'',''),(21052,0,'VTA',2,0,'2015-10-20 00:00:00','',442.75,0.00,442.75,'2015-10-21 00:00:00','VTA02-2781',2,'COMPRA DE PAPEL CARBON $0.24 ADELANTE DE SALARIO A MARIO LEMUS $20','',2781,2,347.50,'99',367.75,75.00,1.00,0.00,'',''),(21053,0,'VTA',9,0,'2015-10-20 00:00:00','',385.00,0.00,385.00,'2015-10-21 00:00:00','VTA09-1665',2,'','',1665,2,385.00,'99',385.00,0.00,0.00,0.00,'',''),(21054,1,'ENV',1,9,'2015-10-21 00:00:00','',2121.00,0.00,2121.00,'2015-10-21 00:00:00','ENV09-489',2,'','',489,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21055,1,'ENV',1,2,'2015-10-21 00:00:00','',1279.00,0.00,1279.00,'2015-10-21 00:00:00','ENV02-1844',2,'','',1844,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21056,0,'COM',0,1,'2015-10-21 00:00:00','66',2988.00,0.00,2988.00,'2015-10-21 00:00:00','COM01-75',2,'LATAM GAMES','',75,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21057,1,'ENV',1,3,'2015-10-21 00:00:00','',1252.00,0.00,1252.00,'2015-10-21 00:00:00','ENV03-1955',2,'','',1955,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21059,0,'COM',0,1,'2015-10-21 00:00:00','2',120.00,0.00,120.00,'2015-10-21 00:00:00','COM01-1068',2,'Bodega Central','',1068,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21060,1,'ENV',1,8,'2015-10-21 00:00:00','',120.00,0.00,120.00,'2015-10-21 00:00:00','ENV08-123',2,'','',123,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21061,1,'ENV',1,3,'2015-10-21 00:00:00','',558.00,0.00,558.00,'2015-10-21 00:00:00','ENV03-1956',2,'','',1956,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21062,0,'VTA',1,0,'2015-10-21 00:00:00','',65.00,0.00,65.00,'2015-10-21 00:00:00','VTA01-588',2,'Elena','',588,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21063,0,'VTA',9,0,'2015-10-21 00:00:00','',118.00,0.00,118.00,'2015-10-22 00:00:00','VTA09-1666',2,'','',1666,2,118.00,'99',118.00,0.00,0.00,0.00,'',''),(21064,0,'VTA',2,0,'2015-10-21 00:00:00','',118.30,0.00,118.30,'2015-10-22 00:00:00','VTA02-2790',2,'','',2790,2,118.30,'99',118.30,0.00,0.00,0.00,'',''),(21065,0,'VTA',3,0,'2015-10-21 00:00:00','',949.00,0.00,949.00,'2015-10-22 00:00:00','VTA03-2782',2,'','',2782,2,949.00,'99',949.00,0.00,0.00,0.00,'',''),(21066,0,'COM',0,1,'2015-10-22 00:00:00','54',5770.00,0.00,5770.00,'2015-10-22 00:00:00','COM01-78',2,'ROYAL ELECTRONICS','',78,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21067,0,'COM',0,1,'2015-10-22 00:00:00','56',2448.00,0.00,2448.00,'2015-10-22 00:00:00','COM01-110',2,'CD DISTRIBUTION','',110,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21068,1,'ENV',1,3,'2015-10-22 00:00:00','',3453.00,0.00,3453.00,'2015-10-22 00:00:00','ENV03-1957',2,'','',1957,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21069,1,'ENV',1,9,'2015-10-22 00:00:00','',1090.00,0.00,1090.00,'2015-10-22 00:00:00','ENV09-490',2,'','',490,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21070,1,'ENV',1,2,'2015-10-22 00:00:00','',735.00,0.00,735.00,'2015-10-22 00:00:00','ENV02-1845',2,'','',1845,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21071,0,'VTA',9,0,'2015-10-22 00:00:00','',135.00,0.00,135.00,'2015-10-23 00:00:00','VTA09-1667',2,'n/r','',1667,2,135.00,'99',135.00,0.00,0.00,0.00,'',''),(21072,0,'VTA',3,0,'2015-10-22 00:00:00','',674.00,0.00,674.00,'2015-10-23 00:00:00','VTA03-2783',2,'Compra de grapas para cable de red por un valor de $0.40. Compra de telefono Alcatel por un valor de $20.','',2783,2,653.60,'99',674.00,0.00,0.00,0.00,'',''),(21073,0,'VTA',2,0,'2015-10-22 00:00:00','',207.55,0.00,207.55,'2015-10-23 00:00:00','VTA02-2791',2,'Compra de boquitas Diana por un valor de $10','',2791,2,197.55,'99',207.55,0.00,0.00,0.00,'',''),(21074,0,'COM',0,1,'2015-10-14 00:00:00','5',18.00,0.00,18.00,'2015-10-23 00:00:00','COM01-218',2,'DIANA SA DE CV','',218,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21075,0,'COM',0,1,'2015-10-22 00:00:00','5',18.00,0.00,18.00,'2015-10-23 00:00:00','COM01-219',2,'DIANA SA DE CV','',219,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21076,1,'ENV',1,2,'2015-10-23 00:00:00','',36.00,0.00,36.00,'2015-10-23 00:00:00','ENV02-1846',2,'','',1846,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21077,0,'TRA',2,1,'2015-10-22 00:00:00','',75.00,0.00,75.00,'2015-10-23 00:00:00','TRA02-538',2,'Preorden para Metrocentro','',538,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21078,1,'ENV',1,3,'2015-10-23 00:00:00','',75.00,0.00,75.00,'2015-10-23 00:00:00','ENV03-1958',2,'','',1958,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21079,1,'ENV',1,3,'2015-10-23 00:00:00','',0.00,0.00,0.00,'2015-10-23 00:00:00','ENV03-1959',2,'','',1959,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21080,0,'VTA',1,0,'2015-10-23 00:00:00','',65.00,0.00,65.00,'2015-10-23 00:00:00','VTA01-589',2,'German Cornejo','',589,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21081,0,'VTA',1,0,'2015-10-24 00:00:00','',65.00,0.00,65.00,'2015-10-25 00:00:00','VTA01-590',2,'LUIS PORTILLO','',590,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21082,0,'COM',0,1,'2015-10-26 00:00:00','64',1824.00,0.00,1824.00,'2015-10-26 00:00:00','COM01-5',2,'US GAMES','',5,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21083,0,'COM',0,1,'2015-10-26 00:00:00','56',2500.00,0.00,2500.00,'2015-10-26 00:00:00','COM01-111',2,'CD DISTRIBUTION','',111,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21084,1,'ENV',1,3,'2015-10-26 00:00:00','',988.00,0.00,988.00,'2015-10-26 00:00:00','ENV03-1960',2,'','',1960,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21085,1,'ENV',1,3,'2015-10-26 00:00:00','',408.00,0.00,408.00,'2015-10-26 00:00:00','ENV03-1961',2,'','',1961,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21086,1,'ENV',1,9,'2015-10-26 00:00:00','',1295.00,0.00,1295.00,'2015-10-26 00:00:00','ENV09-491',2,'','',491,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21087,0,'TRA',3,1,'2015-10-22 00:00:00','',60.00,0.00,60.00,'2015-10-26 00:00:00','TRA03-735',2,'reserva san miguel','',735,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21088,1,'ENV',1,9,'2015-10-26 00:00:00','',135.00,0.00,135.00,'2015-10-26 00:00:00','ENV09-492',2,'','',492,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21089,1,'ENV',1,2,'2015-10-26 00:00:00','',820.00,0.00,820.00,'2015-10-26 00:00:00','ENV02-1847',2,'','',1847,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21090,0,'VTA',2,0,'2015-10-23 00:00:00','',232.10,0.00,232.10,'2015-10-27 00:00:00','VTA02-2792',2,'','',2792,2,232.10,'99',232.10,0.00,0.00,0.00,'',''),(21091,0,'VTA',2,0,'2015-10-24 00:00:00','',1076.40,0.00,1076.40,'2015-10-27 00:00:00','VTA02-2793',2,'Adelanto de salario a Mario Lemus por un valor de $20','',2793,2,1056.40,'99',1076.40,0.00,0.00,0.00,'',''),(21092,0,'VTA',1,0,'2015-10-27 00:00:00','',60.00,0.00,60.00,'2015-10-27 00:00:00','VTA01-591',2,'RAULITO','',591,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21093,0,'VTA',1,0,'2015-10-26 00:00:00','',65.00,0.00,65.00,'2015-10-27 00:00:00','VTA01-592',2,'Mattiw Bonilla','',592,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21094,0,'VTA',1,0,'2015-10-27 00:00:00','',60.00,0.00,60.00,'2015-10-27 00:00:00','VTA01-593',2,'RAULITO','',593,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21095,1,'ENV',1,3,'2015-10-27 00:00:00','',408.00,0.00,408.00,'2015-10-27 00:00:00','ENV03-1962',2,'','',1962,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21096,1,'ENV',1,3,'2015-10-27 00:00:00','',408.00,0.00,408.00,'2015-10-27 00:00:00','ENV03-1963',2,'','',1963,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21097,0,'VTA',2,0,'2015-10-25 00:00:00','',266.00,0.00,266.00,'2015-10-27 00:00:00','VTA02-2794',2,'Adelanto de salario a Erick Aguilar por un valor de $25','',2794,2,166.00,'99',191.00,75.00,1.00,0.00,'',''),(21098,0,'VTA',2,0,'2015-10-26 00:00:00','',261.80,0.00,261.80,'2015-10-27 00:00:00','VTA02-2795',2,'Compra de insumos (lejia, detergente, Glade, desinfectante) por un valor de $8.25. Compra de cinta doble cara opr un valor de $1.','',2795,2,212.55,'99',221.80,40.00,1.00,0.00,'',''),(21099,0,'TRA',3,1,'2015-10-27 00:00:00','',605.00,0.00,605.00,'2015-10-27 00:00:00','TRA03-736',2,'salidas para san miguel','',736,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21100,1,'ENV',1,9,'2015-10-27 00:00:00','',550.00,0.00,550.00,'2015-10-27 00:00:00','ENV09-493',2,'','',493,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21101,0,'VTA',9,0,'2015-10-23 00:00:00','',578.00,0.00,578.00,'2015-10-28 00:00:00','VTA09-1668',2,'n/r','',1668,2,578.00,'99',578.00,0.00,0.00,0.00,'',''),(21102,0,'VTA',9,0,'2015-10-24 00:00:00','',403.00,0.00,403.00,'2015-10-28 00:00:00','VTA09-1669',2,'Falta digitar la venta de PS2 - GTA San Andreas por un valor de $40.00','',1669,2,443.00,'99',403.00,0.00,0.00,0.00,'',''),(21103,0,'VTA',9,0,'2015-10-25 00:00:00','',335.00,0.00,335.00,'2015-10-28 00:00:00','VTA09-1670',2,'Compra de papel carbon, cinta adhesiva y marcador por un valor de $1.30','',1670,2,333.70,'99',335.00,0.00,0.00,0.00,'',''),(21104,0,'VTA',9,0,'2015-10-26 00:00:00','',130.00,0.00,130.00,'2015-10-28 00:00:00','VTA09-1671',2,'','',1671,2,130.00,'99',130.00,0.00,0.00,0.00,'',''),(21105,0,'VTA',9,0,'2015-10-27 00:00:00','',793.00,0.00,793.00,'2015-10-28 00:00:00','VTA09-1672',2,'','',1672,2,793.00,'99',793.00,0.00,0.00,0.00,'',''),(21106,0,'VTA',2,0,'2015-10-27 00:00:00','',260.35,0.00,260.35,'2015-10-28 00:00:00','VTA02-2796',2,'Pago por dia laborado a Samael Nuñez por $8.39','',2796,2,251.96,'99',260.35,0.00,0.00,0.00,'',''),(21107,0,'VTA',3,0,'2015-10-23 00:00:00','',799.00,0.00,799.00,'2015-10-28 00:00:00','VTA03-2784',2,'Adelanto de salario a Eduardo Oliva por un valor de $25.','',2784,2,774.00,'99',799.00,0.00,0.00,0.00,'',''),(21108,0,'VTA',3,0,'2015-10-24 00:00:00','',788.00,0.00,788.00,'2015-10-28 00:00:00','VTA03-2785',2,'','',2785,2,788.00,'99',788.00,0.00,0.00,0.00,'',''),(21109,0,'VTA',1,0,'2015-10-28 00:00:00','',60.00,0.00,60.00,'2015-10-28 00:00:00','VTA01-594',2,'RAULITO','',594,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21110,0,'VTA',3,0,'2015-10-25 00:00:00','',579.00,0.00,579.00,'2015-10-28 00:00:00','VTA03-2786',2,'','',2786,2,579.00,'99',579.00,0.00,0.00,0.00,'',''),(21111,0,'VTA',9,0,'2015-10-28 00:00:00','',143.00,0.00,143.00,'2015-10-29 00:00:00','VTA09-1673',2,'','',1673,2,143.00,'99',143.00,0.00,0.00,0.00,'',''),(21112,0,'VTA',2,0,'2015-10-28 00:00:00','',288.60,0.00,288.60,'2015-10-29 00:00:00','VTA02-2797',2,'Pago por dia laborado a Samael Nuñez por un valor de $8.39','',2797,2,280.21,'99',288.60,0.00,0.00,0.00,'',''),(21113,0,'VTA',3,0,'2015-10-26 00:00:00','',691.00,0.00,691.00,'2015-10-29 00:00:00','VTA03-2787',2,'','',2787,2,691.00,'99',691.00,0.00,0.00,0.00,'',''),(21114,0,'VTA',3,0,'2015-10-27 00:00:00','',1103.00,0.00,1103.00,'2015-10-29 00:00:00','VTA03-2788',2,'','',2788,2,1103.00,'99',1103.00,0.00,0.00,0.00,'',''),(21115,0,'VTA',3,0,'2015-10-28 00:00:00','',423.50,0.00,423.50,'2015-10-29 00:00:00','VTA03-2789',2,'','',2789,2,423.50,'99',423.50,0.00,0.00,0.00,'',''),(21116,0,'TRA',3,1,'2015-10-29 00:00:00','',80.00,0.00,80.00,'2015-10-29 00:00:00','TRA03-737',2,'reserva en san miguel','',737,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21117,1,'ENV',1,9,'2015-10-29 00:00:00','',1063.00,0.00,1063.00,'2015-10-29 00:00:00','ENV09-494',2,'','',494,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21118,1,'ENV',1,2,'2015-10-29 00:00:00','',70.00,0.00,70.00,'2015-10-29 00:00:00','ENV02-1848',2,'','',1848,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21119,1,'ENV',1,3,'2015-10-31 00:00:00','',140.00,0.00,140.00,'2015-10-31 00:00:00','ENV03-1964',2,'','',1964,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21120,0,'VTA',3,0,'2015-10-29 00:00:00','',203.00,0.00,203.00,'2015-10-31 00:00:00','VTA03-2790',2,'','',2790,2,138.00,'99',138.00,65.00,1.00,0.00,'',''),(21121,0,'VTA',3,0,'2015-10-30 00:00:00','',647.00,0.00,647.00,'2015-10-31 00:00:00','VTA03-2791',2,'','',2791,2,647.00,'99',647.00,0.00,0.00,0.00,'',''),(21122,0,'VTA',9,0,'2015-10-29 00:00:00','',375.00,0.00,375.00,'2015-10-31 00:00:00','VTA09-1674',2,'Compra de engrapadora por un valor de $3.85 N/R','',1674,2,371.15,'99',375.00,0.00,0.00,0.00,'',''),(21123,0,'VTA',9,0,'2015-10-30 00:00:00','',866.00,0.00,866.00,'2015-10-31 00:00:00','VTA09-1675',2,'Pago de salario a Norma Gutierrez por un valor de $75.','',1675,2,791.00,'99',866.00,0.00,0.00,0.00,'',''),(21124,0,'VTA',2,0,'2015-10-29 00:00:00','',150.50,0.00,150.50,'2015-10-31 00:00:00','VTA02-2798',2,'Pago por dia laborado a Samael Nuñez por un valor de $8.39','',2798,2,142.11,'99',150.50,0.00,0.00,0.00,'',''),(21125,0,'VTA',2,0,'2015-10-30 00:00:00','',347.05,0.00,347.05,'2015-10-31 00:00:00','VTA02-2799',2,'','',2799,2,347.05,'99',347.05,0.00,0.00,0.00,'',''),(21126,1,'ENV',1,3,'2015-11-01 00:00:00','',180.00,0.00,180.00,'2015-11-01 00:00:00','ENV03-1965',2,'','',1965,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21127,1,'ENV',1,2,'2015-11-01 00:00:00','',510.00,0.00,510.00,'2015-11-01 00:00:00','ENV02-1849',2,'','',1849,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21128,0,'VTA',9,0,'2015-10-31 00:00:00','',688.00,0.00,688.00,'2015-11-03 00:00:00','VTA09-1676',2,'Pago de salario a Ingrid Romero por un valor de $75.','',1676,2,613.00,'99',688.00,0.00,0.00,0.00,'',''),(21129,0,'VTA',9,0,'2015-11-01 00:00:00','',305.00,0.00,305.00,'2015-11-03 00:00:00','VTA09-1677',2,'','',1677,2,305.00,'99',305.00,0.00,0.00,0.00,'',''),(21130,0,'VTA',9,0,'2015-11-02 00:00:00','',120.00,0.00,120.00,'2015-11-03 00:00:00','VTA09-1678',2,'Compra de insumos (limpia vidrios) por un valor de $4.90','',1678,2,115.10,'99',120.00,0.00,0.00,0.00,'',''),(21131,0,'VTA',2,0,'2015-10-31 00:00:00','',949.90,0.00,949.90,'2015-11-03 00:00:00','VTA02-2800',2,'Complemento de salario a Mario Lemus por un valor de $98.85. Pago a Samael Nuñez por un dia laborado por un valor de $8.39','',2800,2,842.66,'99',949.90,0.00,0.00,0.00,'',''),(21132,0,'VTA',2,0,'2015-11-01 00:00:00','',208.10,0.00,208.10,'2015-11-03 00:00:00','VTA02-2801',2,'Pago a Samael Nuñez por dia laborado por un valor de $8.39','',2801,2,199.71,'99',208.10,0.00,0.00,0.00,'',''),(21133,0,'VTA',2,0,'2015-11-02 00:00:00','',496.35,0.00,496.35,'2015-11-03 00:00:00','VTA02-2802',2,'Pago a Samael Nuñez por dia laborado por un valor de $8.39. Compra de lija por un valor de $3.00','',2802,2,414.96,'99',426.35,70.00,1.00,0.00,'',''),(21134,0,'VTA',3,0,'2015-10-31 00:00:00','',866.00,0.00,866.00,'2015-11-03 00:00:00','VTA03-2792',2,'Pago de salario a Rene Roldan por un valor de $113.24. Hace falta $1 en la remesa (se repuso en la remesa del dia 03/nov/15)','',2792,2,686.76,'99',801.00,65.00,1.00,0.00,'',''),(21135,0,'VTA',3,0,'2015-11-01 00:00:00','',278.00,0.00,278.00,'2015-11-03 00:00:00','VTA03-2793',2,'','',2793,2,223.00,'99',223.00,55.00,1.00,0.00,'',''),(21136,0,'VTA',3,0,'2015-11-02 00:00:00','',483.00,0.00,483.00,'2015-11-03 00:00:00','VTA03-2794',2,'','',2794,2,483.00,'99',483.00,0.00,0.00,0.00,'',''),(21137,0,'VTA',1,0,'2015-11-01 00:00:00','',45.00,0.00,45.00,'2015-11-03 00:00:00','VTA01-595',2,'karen hernandez','',595,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21138,0,'VTA',9,0,'2015-11-03 00:00:00','',250.00,0.00,250.00,'2015-11-04 00:00:00','VTA09-1679',2,'','',1679,2,250.00,'99',250.00,0.00,0.00,0.00,'',''),(21139,0,'VTA',2,0,'2015-11-03 00:00:00','',289.35,0.00,289.35,'2015-11-04 00:00:00','VTA02-2803',2,'Pago a Samael Nuñez por dia laborado por un valor de $8.39','',2803,2,280.96,'99',289.35,0.00,0.00,0.00,'',''),(21140,0,'VTA',3,0,'2015-11-03 00:00:00','',738.00,0.00,738.00,'2015-11-04 00:00:00','VTA03-2795',2,'Devolucion de faltante de $1 de la remesa del dia 31/oct/15 n/r','',2795,2,739.00,'99',738.00,0.00,0.00,0.00,'',''),(21141,0,'VTA',1,0,'2015-11-04 00:00:00','',60.00,0.00,60.00,'2015-11-04 00:00:00','VTA01-596',2,'RAULITO','',596,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21143,0,'COM',0,1,'2015-11-05 00:00:00','57',12540.00,0.00,12540.00,'2015-11-05 00:00:00','COM01-27',2,'JUEGOS DE VIDEO LATINOA','',27,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21144,0,'COM',0,1,'2015-11-05 00:00:00','56',20640.00,0.00,20640.00,'2015-11-05 00:00:00','COM01-112',2,'CD DISTRIBUTION','',112,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21145,0,'VTA',1,0,'2015-11-05 00:00:00','',60.00,0.00,60.00,'2015-11-05 00:00:00','VTA01-597',2,'RAULITO','',597,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21146,1,'ENV',1,3,'2015-11-05 00:00:00','',9508.00,0.00,9508.00,'2015-11-05 00:00:00','ENV03-1966',2,'','',1966,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21147,1,'ENV',1,9,'2015-11-05 00:00:00','',3310.00,0.00,3310.00,'2015-11-05 00:00:00','ENV09-495',2,'','',495,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21148,1,'ENV',1,2,'2015-11-05 00:00:00','',2940.00,0.00,2940.00,'2015-11-05 00:00:00','ENV02-1850',2,'','',1850,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21149,0,'VTA',1,0,'2015-11-05 00:00:00','',60.00,0.00,60.00,'2015-11-05 00:00:00','VTA01-598',2,'RAULITO','',598,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21150,0,'VTA',1,0,'2015-11-05 00:00:00','',68.00,0.00,68.00,'2015-11-06 00:00:00','VTA01-599',2,'Luis hernandez','',599,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21151,0,'VTA',9,0,'2015-11-04 00:00:00','',70.00,0.00,70.00,'2015-11-06 00:00:00','VTA09-1680',2,'','',1680,2,70.00,'99',70.00,0.00,0.00,0.00,'',''),(21152,0,'VTA',9,0,'2015-11-05 00:00:00','',250.00,0.00,250.00,'2015-11-06 00:00:00','VTA09-1681',2,'Compra de insumo (aromatizante) por un valor de $1.35','',1681,2,248.65,'99',250.00,0.00,0.00,0.00,'',''),(21153,0,'VTA',2,0,'2015-11-04 00:00:00','',206.10,0.00,206.10,'2015-11-06 00:00:00','VTA02-2804',2,'Pago a Samael Nuñez por un dia laborado por un valor de $8.39','',2804,2,197.71,'99',206.10,0.00,0.00,0.00,'',''),(21154,0,'VTA',2,0,'2015-11-05 00:00:00','',93.30,0.00,93.30,'2015-11-06 00:00:00','VTA02-2805',2,'Pago a Samael Nuñez por dia laborado por un valor de $8.39','',2805,2,84.91,'99',93.30,0.00,0.00,0.00,'',''),(21155,0,'VTA',3,0,'2015-11-04 00:00:00','',226.00,0.00,226.00,'2015-11-06 00:00:00','VTA03-2796',2,'Prueba de consola de PS2 por 15 min por un valor de $5','',2796,2,0.00,'99',226.00,0.00,0.00,0.00,'',''),(21156,0,'VTA',3,0,'2015-11-04 00:00:00','',216.00,0.00,216.00,'2015-11-06 00:00:00','VTA03-2797',2,'Compra de papel carbon por un valor de $1 , prueba de TV $5.00','',2797,2,446.00,'99',216.00,0.00,0.00,0.00,'',''),(21157,1,'ENV',1,3,'2015-11-06 00:00:00','',5272.00,0.00,5272.00,'2015-11-06 00:00:00','ENV03-1967',2,'','',1967,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21158,1,'ENV',1,2,'2015-11-06 00:00:00','',878.00,0.00,878.00,'2015-11-06 00:00:00','ENV02-1851',2,'','',1851,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21159,0,'TRA',9,1,'2015-10-29 00:00:00','',75.00,0.00,75.00,'2015-11-06 00:00:00','TRA09-104',2,'SALIDA PARA PLAZA MUNDO RESERVA','',104,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21160,1,'ENV',1,9,'2015-11-06 00:00:00','',2070.00,0.00,2070.00,'2015-11-06 00:00:00','ENV09-496',2,'','',496,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21161,0,'COM',0,1,'2015-11-06 00:00:00','56',5168.00,0.00,5168.00,'2015-11-06 00:00:00','COM01-113',2,'CD DISTRIBUTION','',113,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21162,0,'COM',0,1,'2015-11-06 00:00:00','54',6762.00,0.00,6762.00,'2015-11-06 00:00:00','COM01-79',2,'ROYAL ELECTRONICS','',79,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21163,0,'VTA',1,0,'2015-11-06 00:00:00','',75.00,0.00,75.00,'2015-11-06 00:00:00','VTA01-15',2,'DELIVERY - ALEX RIVERA SANTA TECLA','',15,0,0.00,'51',0.00,0.00,0.00,0.00,'',''),(21164,0,'VTA',1,0,'2015-11-06 00:00:00','',75.00,0.00,75.00,'2015-11-06 00:00:00','VTA01-16',2,'DELIVERY - CARLOS RIVERA BOSQUES ALTAMIRA','',16,0,0.00,'51',0.00,0.00,0.00,0.00,'',''),(21165,0,'VTA',1,0,'2015-11-06 00:00:00','',900.00,0.00,900.00,'2015-11-06 00:00:00','VTA01-600',2,'RAULITO','',600,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21166,0,'TRA',2,1,'2015-11-07 00:00:00','',957.65,0.00,957.65,'2015-11-07 00:00:00','TRA02-539',2,'ajuste de inventario 24-10-15','',539,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21167,0,'TRA',9,1,'2015-11-06 00:00:00','',120.00,0.00,120.00,'2015-11-07 00:00:00','TRA09-105',2,'salidas para metrocentro san salvador','',105,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21168,1,'ENV',1,3,'2015-11-07 00:00:00','',390.00,0.00,390.00,'2015-11-07 00:00:00','ENV03-1968',2,'','',1968,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21169,1,'ENV',1,2,'2015-11-07 00:00:00','',340.00,0.00,340.00,'2015-11-07 00:00:00','ENV02-1852',2,'','',1852,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21170,0,'VTA',3,0,'2015-11-05 00:00:00','',1340.00,0.00,1340.00,'2015-11-09 00:00:00','VTA03-2798',2,'Vuelto de compra de papel carbon del dia 04-nov-15 por un valor de $0.76. Devolucion por ajuste de precio en Pre Orden (#7500) por un valor de $10.00 NA','',2798,2,1260.76,'99',1270.00,70.00,1.00,0.00,'',''),(21171,0,'VTA',2,0,'2015-11-06 00:00:00','',735.30,0.00,735.30,'2015-11-09 00:00:00','VTA02-2806',2,'n/r compra 10 boq $10 8669, Pago Samael $8.39','',2806,2,651.91,'99',670.30,65.00,1.00,0.00,'',''),(21172,0,'VTA',2,0,'2015-11-07 00:00:00','',1034.35,0.00,1034.35,'2015-11-09 00:00:00','VTA02-2807',2,'DEVOLUCION nO 8211 $10.00 , Pago Samael $8.39','',2807,2,1015.96,'99',1034.35,0.00,0.00,0.00,'',''),(21173,0,'VTA',2,0,'2015-11-08 00:00:00','',301.85,0.00,301.85,'2015-11-09 00:00:00','VTA02-2808',2,'pAGO sAMAEL 8.39','',2808,2,293.46,'99',301.85,0.00,0.00,0.00,'',''),(21174,0,'TRA',3,1,'2015-11-09 00:00:00','',136.00,0.00,136.00,'2015-11-09 00:00:00','TRA03-738',2,'SALIDA PARA CENTRAL','',738,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21175,1,'ENV',1,3,'2015-11-09 00:00:00','',544.00,0.00,544.00,'2015-11-09 00:00:00','ENV03-1969',2,'','',1969,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21176,1,'ENV',1,3,'2015-11-09 00:00:00','',136.00,0.00,136.00,'2015-11-09 00:00:00','ENV03-1970',2,'','',1970,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21178,1,'DVC',1,0,'2015-10-24 00:00:00','42',830.65,0.00,830.65,'2015-11-09 00:00:00','DVC01-44',2,'AJUSTE INVENTARIO','',44,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21179,0,'COM',0,1,'2015-10-24 00:00:00','42',473.00,0.00,473.00,'2015-11-09 00:00:00','COM01-86',2,'AJUSTE INVENTARIO','',86,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21180,0,'VTA',3,0,'2015-11-06 00:00:00','',3432.00,0.00,3432.00,'2015-11-09 00:00:00','VTA03-2799',2,'Se remesaron $25 de mas. NA','',2799,2,3382.00,'99',3357.00,75.00,1.00,0.00,'',''),(21181,1,'ENV',1,2,'2015-11-09 00:00:00','',463.00,0.00,463.00,'2015-11-09 00:00:00','ENV02-1854',2,'','',1854,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21182,0,'VTA',1,0,'2015-11-09 00:00:00','',60.00,0.00,60.00,'2015-11-09 00:00:00','VTA01-601',2,'RAULITO','',601,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21183,1,'ENV',1,2,'2015-11-09 00:00:00','',828.00,0.00,828.00,'2015-11-09 00:00:00','ENV02-1853',2,'','',1853,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21184,0,'VTA',9,0,'2015-11-06 00:00:00','',630.00,0.00,630.00,'2015-11-10 00:00:00','VTA09-1684',2,'N/R','',1684,2,630.00,'99',630.00,0.00,0.00,0.00,'',''),(21185,0,'VTA',9,0,'2015-11-07 00:00:00','',1006.00,0.00,1006.00,'2015-11-10 00:00:00','VTA09-1685',2,'N/R','',1685,2,1006.00,'99',1006.00,0.00,0.00,0.00,'',''),(21186,0,'VTA',9,0,'2015-11-08 00:00:00','',375.00,0.00,375.00,'2015-11-10 00:00:00','VTA09-1686',2,'N/R','',1686,2,375.00,'99',375.00,0.00,0.00,0.00,'',''),(21187,0,'VTA',9,0,'2015-11-09 00:00:00','',420.00,0.00,420.00,'2015-11-10 00:00:00','VTA09-1687',2,'N/R','',1687,2,420.00,'99',420.00,0.00,0.00,0.00,'',''),(21188,0,'VTA',2,0,'2015-11-09 00:00:00','',451.15,0.00,451.15,'2015-11-10 00:00:00','VTA02-2811',2,'Pago a Kevin Cortez por dia laborado por un valor de $8.39 N/R','',2811,2,367.76,'99',376.15,75.00,1.00,0.00,'',''),(21189,0,'VTA',3,0,'2015-11-07 00:00:00','',2724.00,0.00,2724.00,'2015-11-10 00:00:00','VTA03-2800',2,'En el diario de venta la PO #7546 dice que se entrego PS4 - FALLOUT 4 y el comprobante dice que es un PS4 - COD BLACK OPS III. Remeso $1 de mas. na','',2800,2,2310.00,'99',2309.00,415.00,6.00,0.00,'',''),(21190,0,'VTA',1,0,'2015-11-09 00:00:00','',55.00,0.00,55.00,'2015-11-10 00:00:00','VTA01-602',2,'RAULITO HERNANDEZ BAUTISTA','',602,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21191,0,'VTA',1,0,'2015-11-10 00:00:00','',120.00,0.00,120.00,'2015-11-10 00:00:00','VTA01-603',2,'RAULITO HERNANDEZ BAUTISTA','',603,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21192,0,'VTA',3,0,'2015-11-08 00:00:00','',1581.00,0.00,1581.00,'2015-11-10 00:00:00','VTA03-2801',2,'n/a','',2801,2,1236.00,'99',1236.00,345.00,5.00,0.00,'',''),(21193,0,'VTA',3,0,'2015-11-09 00:00:00','',868.00,0.00,868.00,'2015-11-10 00:00:00','VTA03-2802',2,'n/a','',2802,2,728.00,'99',728.00,140.00,2.00,0.00,'',''),(21194,0,'VTA',9,0,'2015-11-10 00:00:00','',355.00,0.00,355.00,'2015-11-12 00:00:00','VTA09-1682',2,'','',1682,2,355.00,'99',355.00,0.00,0.00,0.00,'',''),(21195,0,'VTA',9,0,'2015-11-11 00:00:00','',255.00,0.00,255.00,'2015-11-12 00:00:00','VTA09-1683',2,'10 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00:00:00','',635.00,0.00,635.00,'2015-11-16 00:00:00','VTA09-1691',2,'Pago Planilla Norma $70.00','',1691,2,565.00,'99',635.00,0.00,0.00,0.00,'',''),(21227,0,'VTA',1,0,'2015-11-16 00:00:00','',60.00,0.00,60.00,'2015-11-16 00:00:00','VTA01-608',2,'RAULITO','',608,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21228,0,'VTA',2,0,'2015-11-14 00:00:00','',414.60,0.00,414.60,'2015-11-16 00:00:00','VTA02-2815',2,'Pago liq. Erick Aguilar 64.84 y pago kevin $8.39 y pago planilla mario $57','',2815,2,284.37,'99',414.60,0.00,0.00,0.00,'',''),(21229,0,'VTA',2,0,'2015-11-15 00:00:00','',282.85,0.00,282.85,'2015-11-16 00:00:00','VTA02-2816',2,'Pago de PLanilla mario $57.59 y Pago Kevin $8.39','',2816,2,216.87,'99',282.85,0.00,0.00,0.00,'',''),(21230,0,'COM',0,1,'2015-11-16 00:00:00','54',9318.00,0.00,9318.00,'2015-11-16 00:00:00','COM01-80',2,'ROYAL ELECTRONICS','',80,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21231,1,'ENV',1,3,'2015-11-16 00:00:00','',5754.00,0.00,5754.00,'2015-11-16 00:00:00','ENV03-1972',2,'','',1972,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21232,1,'ENV',1,3,'2015-11-16 00:00:00','',680.00,0.00,680.00,'2015-11-16 00:00:00','ENV03-1973',2,'','',1973,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21233,1,'ENV',1,2,'2015-11-16 00:00:00','',1064.00,0.00,1064.00,'2015-11-16 00:00:00','ENV02-1858',2,'','',1858,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21234,1,'ENV',1,9,'2015-11-16 00:00:00','',1270.00,0.00,1270.00,'2015-11-16 00:00:00','ENV09-498',2,'','',498,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21235,1,'ENV',1,2,'2015-11-16 00:00:00','',735.00,0.00,735.00,'2015-11-16 00:00:00','ENV02-1860',2,'','',1860,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21237,0,'VTA',9,0,'2015-11-16 00:00:00','',430.00,0.00,430.00,'2015-11-17 00:00:00','VTA09-1692',2,'ingrid planilla asueto 5','',1692,2,425.00,'99',430.00,0.00,0.00,0.00,'',''),(21238,0,'VTA',2,0,'2015-11-16 00:00:00','',864.85,0.00,864.85,'2015-11-17 00:00:00','VTA02-2817',2,'boquitas $10','',2817,2,824.45,'99',864.85,0.00,0.00,0.00,'',''),(21239,0,'VTA',1,0,'2015-11-17 00:00:00','',60.00,0.00,60.00,'2015-11-17 00:00:00','VTA01-609',2,'RAULITO','',609,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21240,0,'VTA',1,0,'2015-11-17 00:00:00','',780.00,0.00,780.00,'2015-11-17 00:00:00','VTA01-610',2,'RAULITO','',610,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21241,0,'VTA',3,0,'2015-11-16 00:00:00','',667.00,0.00,667.00,'2015-11-17 00:00:00','VTA03-2809',2,'','',2809,2,667.00,'99',667.00,0.00,0.00,0.00,'',''),(21242,0,'VTA',1,0,'2015-11-18 00:00:00','',180.00,0.00,180.00,'2015-11-18 00:00:00','VTA01-611',2,'RAULITO','',611,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21244,0,'VTA',2,0,'2015-11-17 00:00:00','',365.75,0.00,365.75,'2015-11-18 00:00:00','VTA02-2818',2,'','',2818,2,365.75,'99',365.75,0.00,0.00,0.00,'',''),(21245,0,'VTA',9,0,'2015-11-17 00:00:00','',155.00,0.00,155.00,'2015-11-18 00:00:00','VTA09-1693',2,'','',1693,2,155.00,'99',155.00,0.00,0.00,0.00,'',''),(21246,0,'TRA',3,1,'2015-11-18 00:00:00','',475.00,0.00,475.00,'2015-11-18 00:00:00','TRA03-740',2,'san miguel','',740,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21247,1,'ENV',1,9,'2015-11-18 00:00:00','',1130.00,0.00,1130.00,'2015-11-18 00:00:00','ENV09-499',2,'','',499,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21248,1,'ENV',1,2,'2015-11-18 00:00:00','',1112.00,0.00,1112.00,'2015-11-18 00:00:00','ENV02-1859',2,'','',1859,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21249,0,'VTA',3,0,'2015-11-17 00:00:00','',1986.00,0.00,1986.00,'2015-11-19 00:00:00','VTA03-2810',2,'pago caess 11.72','',2810,2,1974.28,'99',1986.00,0.00,0.00,0.00,'',''),(21250,0,'VTA',3,0,'2015-11-18 00:00:00','',472.00,0.00,472.00,'2015-11-19 00:00:00','VTA03-2811',2,'Pago de liq rene roldan 86.68 y compra de insumos libreia $1.02','',2811,2,384.30,'99',472.00,0.00,0.00,0.00,'',''),(21251,0,'VTA',1,0,'2015-11-19 00:00:00','',70.00,0.00,70.00,'2015-11-19 00:00:00','VTA01-17',2,'DELIVERY - Roberto Yudice','',17,0,0.00,'51',0.00,0.00,0.00,0.00,'',''),(21252,0,'VTA',9,0,'2015-11-18 00:00:00','',465.00,0.00,465.00,'2015-11-19 00:00:00','VTA09-1694',2,'','',1694,2,465.00,'99',465.00,0.00,0.00,0.00,'',''),(21253,0,'VTA',2,0,'2015-11-18 00:00:00','',226.85,0.00,226.85,'2015-11-19 00:00:00','VTA02-2819',2,'limpia vidrio y desinfectante $5.96','',2819,2,220.89,'99',226.85,0.00,0.00,0.00,'',''),(21254,0,'VTA',3,0,'2015-11-11 00:00:00','',60.00,0.00,60.00,'2015-11-19 00:00:00','VTA03-2812',2,'rene ingreso $60 porque no sabia ajuste de inventario','',2812,2,0.00,'99',60.00,0.00,0.00,0.00,'',''),(21255,0,'VTA',1,0,'2015-11-20 00:00:00','',60.00,0.00,60.00,'2015-11-20 00:00:00','VTA01-612',2,'RAULITO HERNANDEZ BAUTISTA','',612,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21256,0,'VTA',1,0,'2015-11-19 00:00:00','',120.00,0.00,120.00,'2015-11-20 00:00:00','VTA01-613',2,'RAULITO HERNANDEZ BAUTISTA','',613,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21257,0,'VTA',3,0,'2015-11-19 00:00:00','',667.00,0.00,667.00,'2015-11-20 00:00:00','VTA03-2813',2,'','',2813,2,592.00,'99',592.00,75.00,1.00,0.00,'',''),(21258,0,'VTA',2,0,'2015-11-19 00:00:00','',300.20,0.00,300.20,'2015-11-20 00:00:00','VTA02-2820',2,'','',2820,2,300.20,'99',300.20,0.00,0.00,0.00,'',''),(21259,0,'VTA',9,0,'2015-11-19 00:00:00','',365.00,0.00,365.00,'2015-11-20 00:00:00','VTA09-1695',2,'Compra de luces $9.98 extencion 1.70 $11.68','',1695,2,353.42,'99',365.00,0.00,0.00,0.00,'',''),(21260,0,'TRA',9,1,'2015-11-20 00:00:00','',170.00,0.00,170.00,'2015-11-20 00:00:00','TRA09-106',2,'salidas para reservas de tiendas','',106,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21261,1,'ENV',1,3,'2015-11-20 00:00:00','',3185.00,0.00,3185.00,'2015-11-20 00:00:00','ENV03-1974',2,'','',1974,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21262,0,'COM',0,1,'2015-11-20 00:00:00','54',4419.00,0.00,4419.00,'2015-11-20 00:00:00','COM01-81',2,'ROYAL ELECTRONICS','',81,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21263,0,'COM',0,1,'2015-11-20 00:00:00','57',2880.00,0.00,2880.00,'2015-11-20 00:00:00','COM01-28',2,'JUEGOS DE VIDEO LATINOA','',28,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21265,1,'ENV',1,3,'2015-11-20 00:00:00','',204.00,0.00,204.00,'2015-11-20 00:00:00','ENV03-1975',2,'','',1975,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21266,1,'ENV',1,9,'2015-11-20 00:00:00','',1448.00,0.00,1448.00,'2015-11-20 00:00:00','ENV09-500',2,'','',500,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21267,0,'VTA',9,0,'2015-11-20 00:00:00','',335.00,0.00,335.00,'2015-11-21 00:00:00','VTA09-1696',2,'','',1696,2,335.00,'99',335.00,0.00,0.00,0.00,'',''),(21268,0,'VTA',2,0,'2015-11-20 00:00:00','',339.05,0.00,339.05,'2015-11-21 00:00:00','VTA02-2821',2,'','',2821,2,309.05,'99',309.05,35.00,1.00,0.00,'',''),(21269,0,'COM',0,1,'2015-11-16 00:00:00','5',18.00,0.00,18.00,'2015-11-21 00:00:00','COM01-221',2,'DIANA SA DE CV','',221,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21270,1,'ENV',1,2,'2015-11-21 00:00:00','',18.00,0.00,18.00,'2015-11-21 00:00:00','ENV02-1861',2,'','',1861,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21271,0,'VTA',3,0,'2015-11-20 00:00:00','',1022.00,0.00,1022.00,'2015-11-21 00:00:00','VTA03-2814',2,'Pago de factura de CAESS por un valor de $13.50','',2814,2,933.50,'99',947.00,75.00,1.00,0.00,'',''),(21272,0,'TRA',3,1,'2015-11-19 00:00:00','',68.00,0.00,68.00,'2015-11-21 00:00:00','TRA03-741',2,'ENTREGA A COLOMBANI','',741,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21273,1,'ENV',1,2,'2015-11-21 00:00:00','',306.00,0.00,306.00,'2015-11-21 00:00:00','ENV02-1863',2,'','',1863,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21274,0,'VTA',1,0,'2015-11-21 00:00:00','',65.00,0.00,65.00,'2015-11-21 00:00:00','VTA01-614',2,'ricardo colombani','',614,0,0.00,'1',0.00,0.00,0.00,0.00,'lo saco de metr',''),(21275,1,'ENV',1,3,'2015-11-22 00:00:00','',540.00,0.00,540.00,'2015-11-22 00:00:00','ENV03-1976',2,'','',1976,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21276,0,'VTA',3,0,'2015-11-21 00:00:00','',1103.00,0.00,1103.00,'2015-11-23 00:00:00','VTA03-2815',2,'Compra de liquido limpia pantalla por un valor de $3.50','',2815,2,1029.50,'99',1033.00,70.00,1.00,0.00,'',''),(21277,0,'VTA',3,0,'2015-11-22 00:00:00','',648.00,0.00,648.00,'2015-11-23 00:00:00','VTA03-2816',2,'','',2816,2,608.00,'99',608.00,40.00,1.00,0.00,'',''),(21278,0,'VTA',9,0,'2015-11-21 00:00:00','',465.00,0.00,465.00,'2015-11-23 00:00:00','VTA09-1697',2,'Adelanto de salario a Norma Gutierrez por un valor de $10','',1697,2,455.00,'99',465.00,0.00,0.00,0.00,'',''),(21279,0,'VTA',9,0,'2015-11-22 00:00:00','',130.00,0.00,130.00,'2015-11-23 00:00:00','VTA09-1698',2,'','',1698,2,130.00,'99',130.00,0.00,0.00,0.00,'',''),(21280,0,'VTA',2,0,'2015-11-21 00:00:00','',699.75,0.00,699.75,'2015-11-23 00:00:00','VTA02-2822',2,'Se autorizo al cliente de la PO #8035 la devolucion de $12.00 y se desactivo la PO, aut. Ing Karen.','',2822,2,612.75,'99',624.75,75.00,1.00,0.00,'',''),(21281,0,'VTA',2,0,'2015-11-22 00:00:00','',171.30,0.00,171.30,'2015-11-23 00:00:00','VTA02-2823',2,'','',2823,2,171.30,'99',171.30,0.00,0.00,0.00,'',''),(21282,0,'VTA',1,0,'2015-11-23 00:00:00','',180.00,0.00,180.00,'2015-11-23 00:00:00','VTA01-615',2,'RAULITO','',615,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21283,0,'VTA',9,0,'2015-11-23 00:00:00','',140.00,0.00,140.00,'2015-11-24 00:00:00','VTA09-1699',2,'','',1699,2,140.00,'99',140.00,0.00,0.00,0.00,'',''),(21284,0,'VTA',2,0,'2015-11-23 00:00:00','',540.10,0.00,540.10,'2015-11-24 00:00:00','VTA02-2824',2,'compra cajita madera 4057 $7 , boq $20 $517.10','',2824,2,517.10,'99',540.10,0.00,0.00,0.00,'',''),(21285,0,'COM',0,1,'2015-11-24 00:00:00','5',18.00,0.00,18.00,'2015-11-24 00:00:00','COM01-222',2,'DIANA SA DE CV','',222,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21286,1,'ENV',1,2,'2015-11-24 00:00:00','',18.00,0.00,18.00,'2015-11-24 00:00:00','ENV02-1862',2,'','',1862,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21287,0,'VTA',9,0,'2015-11-24 00:00:00','',270.00,0.00,270.00,'2015-11-25 00:00:00','VTA09-1700',2,'$7.85 de insumos y $40 de vidrio quebrada','',1700,2,222.15,'99',270.00,0.00,0.00,0.00,'',''),(21288,0,'VTA',2,0,'2015-11-24 00:00:00','',32.15,0.00,32.15,'2015-11-25 00:00:00','VTA02-2825',2,'','',2825,2,32.15,'99',32.15,0.00,0.00,0.00,'',''),(21289,0,'TRA',3,1,'2015-11-25 00:00:00','',68.00,0.00,68.00,'2015-11-25 00:00:00','TRA03-742',2,'','',742,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21290,1,'ENV',1,2,'2015-11-25 00:00:00','',68.00,0.00,68.00,'2015-11-25 00:00:00','ENV02-1864',2,'','',1864,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21291,0,'VTA',3,0,'2015-11-23 00:00:00','',1083.00,0.00,1083.00,'2015-11-25 00:00:00','VTA03-2817',2,'','',2817,2,558.00,'99',558.00,525.00,1.00,0.00,'',''),(21292,0,'VTA',3,0,'2015-11-24 00:00:00','',176.00,0.00,176.00,'2015-11-25 00:00:00','VTA03-2818',2,'','',2818,2,176.00,'99',176.00,0.00,0.00,0.00,'',''),(21293,0,'TRA',2,1,'2015-11-25 00:00:00','',1836.00,0.00,1836.00,'2015-11-25 00:00:00','TRA02-541',2,'','',541,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21294,1,'ENV',1,9,'2015-11-25 00:00:00','',2929.00,0.00,2929.00,'2015-11-25 00:00:00','ENV09-501',2,'','',501,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21295,0,'TRA',3,1,'2015-11-21 00:00:00','',136.00,0.00,136.00,'2015-11-25 00:00:00','TRA03-743',2,'ricardo colombani','',743,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21300,0,'VTA',1,0,'2015-11-25 00:00:00','',65.00,0.00,65.00,'2015-11-25 00:00:00','VTA01-616',2,'RICARDO COLOMBANI','',616,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21301,0,'VTA',1,0,'2015-11-25 00:00:00','',45.00,0.00,45.00,'2015-11-25 00:00:00','VTA01-634',2,'Ricardo Colombani (PS4 GOD REMASTE)','',634,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21302,1,'ENV',1,2,'2015-11-25 00:00:00','',1638.00,0.00,1638.00,'2015-11-25 00:00:00','ENV02-1865',2,'','',1865,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21303,0,'VTA',2,0,'2015-11-25 00:00:00','',161.35,0.00,161.35,'2015-11-26 00:00:00','VTA02-2826',2,'adelanto de salario Kevin $25 y Mario $25','',2826,2,111.35,'99',161.35,0.00,0.00,0.00,'',''),(21304,1,'ENV',1,3,'2015-11-26 00:00:00','',3902.00,0.00,3902.00,'2015-11-26 00:00:00','ENV03-1977',2,'','',1977,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21305,0,'TRA',3,1,'2015-11-26 00:00:00','',110.00,0.00,110.00,'2015-11-26 00:00:00','TRA03-744',2,'reserva de san miguel','',744,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21306,1,'ENV',1,9,'2015-11-26 00:00:00','',1605.00,0.00,1605.00,'2015-11-26 00:00:00','ENV09-502',2,'','',502,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21307,1,'ENV',1,2,'2015-11-26 00:00:00','',1248.00,0.00,1248.00,'2015-11-26 00:00:00','ENV02-1866',2,'','',1866,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21308,0,'COM',0,1,'2015-11-28 00:00:00','56',6072.00,0.00,6072.00,'2015-11-30 00:00:00','COM01-114',2,'CD DISTRIBUTION','',114,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21309,1,'ENV',1,3,'2015-11-30 00:00:00','',2568.00,0.00,2568.00,'2015-11-30 00:00:00','ENV03-1978',2,'','',1978,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21310,0,'VTA',1,0,'2015-12-01 00:00:00','',65.00,0.00,65.00,'2015-12-01 00:00:00','VTA01-617',2,'CARLOS MANUEL CARBONEL ( SOBRINO )','',617,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21311,0,'VTA',2,0,'2015-11-26 00:00:00','',195.95,0.00,195.95,'2015-12-01 00:00:00','VTA02-2827',2,'compra de boquitas $10','',2827,2,120.95,'99',130.95,65.00,1.00,0.00,'',''),(21312,0,'COM',0,1,'2015-12-01 00:00:00','5',18.00,0.00,18.00,'2015-12-01 00:00:00','COM01-223',2,'DIANA SA DE CV','',223,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21313,1,'ENV',1,2,'2015-11-26 00:00:00','',18.00,0.00,18.00,'2015-12-01 00:00:00','ENV02-1867',2,'','',1867,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21314,0,'VTA',2,0,'2015-11-27 00:00:00','',1200.80,0.00,1200.80,'2015-12-01 00:00:00','VTA02-2828',2,'adelanto $20 Eo rev','',2828,2,1180.80,'99',1200.80,0.00,0.00,0.00,'',''),(21315,0,'VTA',2,0,'2015-11-28 00:00:00','',585.20,0.00,585.20,'2015-12-01 00:00:00','VTA02-2829',2,'','',2829,2,515.20,'99',515.20,70.00,1.00,0.00,'',''),(21316,0,'TRA',3,1,'2015-12-01 00:00:00','',68.00,0.00,68.00,'2015-12-01 00:00:00','TRA03-745',2,'','',745,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21317,1,'ENV',1,2,'2015-12-01 00:00:00','',68.00,0.00,68.00,'2015-12-01 00:00:00','ENV02-1868',2,'','',1868,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21318,0,'VTA',2,0,'2015-11-29 00:00:00','',529.45,0.00,529.45,'2015-12-01 00:00:00','VTA02-2830',2,'ADELANTE Y VIATICOS $37 rev','',2830,2,492.45,'99',529.45,0.00,0.00,0.00,'',''),(21319,0,'VTA',2,0,'2015-11-30 00:00:00','',1060.80,0.00,1060.80,'2015-12-01 00:00:00','VTA02-2831',2,'Pago Kevin $109.24 , Mario Lemu $46.41 cruce ps3 the wlaking dead por PS4 the walking dead','',2831,2,905.15,'99',1060.80,0.00,0.00,0.00,'',''),(21320,1,'ENV',1,2,'2015-12-01 00:00:00','',2703.00,0.00,2703.00,'2015-12-01 00:00:00','ENV02-1869',2,'','',1869,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21321,1,'ENV',1,9,'2015-12-01 00:00:00','',3678.00,0.00,3678.00,'2015-12-01 00:00:00','ENV09-503',2,'','',503,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21322,0,'VTA',3,0,'2015-11-25 00:00:00','',503.00,0.00,503.00,'2015-12-02 00:00:00','VTA03-2820',2,'','',2820,2,503.00,'99',503.00,0.00,0.00,0.00,'',''),(21323,0,'VTA',3,0,'2015-11-26 00:00:00','',60.00,0.00,60.00,'2015-12-02 00:00:00','VTA03-2819',2,'','',2819,2,60.00,'99',60.00,0.00,0.00,0.00,'',''),(21324,0,'VTA',3,0,'2015-11-27 00:00:00','',1985.00,0.00,1985.00,'2015-12-02 00:00:00','VTA03-2821',2,'','',2821,2,1985.00,'99',1985.00,0.00,0.00,0.00,'',''),(21325,0,'VTA',3,0,'2015-11-28 00:00:00','',1104.00,0.00,1104.00,'2015-12-02 00:00:00','VTA03-2822',2,'','',2822,2,1029.00,'99',1029.00,75.00,1.00,0.00,'',''),(21326,0,'VTA',3,0,'2015-11-29 00:00:00','',581.00,0.00,581.00,'2015-12-02 00:00:00','VTA03-2823',2,'','',2823,2,541.00,'99',541.00,40.00,1.00,0.00,'',''),(21327,0,'VTA',1,0,'2015-12-02 00:00:00','',60.00,0.00,60.00,'2015-12-02 00:00:00','VTA01-618',2,'RAULITO HERNANDEZ BAUTISTA','',618,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21328,0,'VTA',3,0,'2015-11-30 00:00:00','',589.00,0.00,589.00,'2015-12-02 00:00:00','VTA03-2824',2,'Pago de Planilla del ISSS por un valor de $93. Pago de quincena a Nestor Argueta por un valor de $92.29. Complemento de salario a Eduardo Oliva por un valor de $117.12.','',2824,2,286.59,'99',589.00,0.00,0.00,0.00,'',''),(21329,0,'COM',0,1,'2015-12-02 00:00:00','2',1835.00,0.00,1835.00,'2015-12-02 00:00:00','COM01-1069',2,'Bodega Central','',1069,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21330,0,'VTA',9,0,'2015-11-25 00:00:00','',0.00,0.00,0.00,'2015-12-02 00:00:00','VTA09-1701',2,'','',1701,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(21331,0,'VTA',9,0,'2015-11-26 00:00:00','',280.00,0.00,280.00,'2015-12-02 00:00:00','VTA09-1702',2,'','',1702,2,280.00,'99',280.00,0.00,0.00,0.00,'',''),(21332,0,'COM',0,1,'2015-11-28 00:00:00','55',5770.00,0.00,5770.00,'2015-12-02 00:00:00','COM01-84',2,'US-1 AMERICA','',84,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21333,0,'VTA',9,0,'2015-11-27 00:00:00','',1136.00,0.00,1136.00,'2015-12-02 00:00:00','VTA09-1703',2,'Pago a Ingrid por dia laborado por un valor de $10. Viaticos para desayuno a Norma Gutierrez por $3','',1703,2,1123.00,'99',1136.00,0.00,0.00,0.00,'',''),(21334,0,'VTA',9,0,'2015-11-28 00:00:00','',225.00,0.00,225.00,'2015-12-02 00:00:00','VTA09-1704',2,'Devolucion de abono a Noel Melendez #6801 por un valor de $20.','',1704,2,205.00,'99',225.00,0.00,0.00,0.00,'',''),(21335,0,'VTA',9,0,'2015-11-29 00:00:00','',485.00,0.00,485.00,'2015-12-02 00:00:00','VTA09-1705',2,'Adelanto de salario a Norma Gutierrez por un valor de $65','',1705,2,420.00,'99',485.00,0.00,0.00,0.00,'',''),(21336,0,'VTA',9,0,'2015-11-30 00:00:00','',325.00,0.00,325.00,'2015-12-02 00:00:00','VTA09-1706',2,'','',1706,2,325.00,'99',325.00,0.00,0.00,0.00,'',''),(21337,0,'VTA',9,0,'2015-12-01 00:00:00','',336.00,0.00,336.00,'2015-12-02 00:00:00','VTA09-1707',2,'Complemento de salario a Norma Gutierrez por un valor de $33','',1707,2,303.00,'99',336.00,0.00,0.00,0.00,'',''),(21338,0,'VTA',3,0,'2015-12-01 00:00:00','',563.00,0.00,563.00,'2015-12-02 00:00:00','VTA03-2825',2,'','',2825,2,438.00,'99',438.00,125.00,2.00,0.00,'',''),(21339,0,'VTA',2,0,'2015-12-01 00:00:00','',675.80,0.00,675.80,'2015-12-02 00:00:00','VTA02-2832',2,'Compra de insumos (paste para baño y limpiador de baño) por un valor de $7.39','',2832,2,668.41,'99',675.80,0.00,0.00,0.00,'',''),(21340,1,'ENV',1,2,'2015-12-02 00:00:00','',2657.00,0.00,2657.00,'2015-12-02 00:00:00','ENV02-1870',2,'','',1870,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21341,1,'ENV',1,9,'2015-12-02 00:00:00','',85.00,0.00,85.00,'2015-12-02 00:00:00','ENV09-504',2,'','',504,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21342,1,'ENV',1,3,'2015-12-02 00:00:00','',6491.00,0.00,6491.00,'2015-12-02 00:00:00','ENV03-1979',2,'','',1979,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21343,0,'COM',0,1,'2015-12-02 00:00:00','57',4364.00,0.00,4364.00,'2015-12-02 00:00:00','COM01-29',2,'JUEGOS DE VIDEO LATINOA','',29,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21345,0,'COM',0,1,'2015-12-02 00:00:00','2',180.00,0.00,180.00,'2015-12-02 00:00:00','COM01-1070',2,'Bodega Central','',1070,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21346,0,'TRA',2,1,'2015-12-02 00:00:00','',725.00,0.00,725.00,'2015-12-02 00:00:00','TRA02-542',2,'POCO ESPACIO EN LA CAJA','',542,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21347,1,'ENV',1,2,'2015-12-02 00:00:00','',85.00,0.00,85.00,'2015-12-02 00:00:00','ENV02-1871',2,'','',1871,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21348,0,'VTA',3,0,'2015-12-02 00:00:00','',463.00,0.00,463.00,'2015-12-03 00:00:00','VTA03-2826',2,'','',2826,2,463.00,'99',463.00,0.00,0.00,0.00,'',''),(21349,0,'COM',0,1,'2015-11-23 00:00:00','5',36.00,0.00,36.00,'2015-12-04 00:00:00','COM01-224',2,'DIANA SA DE CV','',224,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21350,1,'ENV',1,2,'2015-12-04 00:00:00','',36.00,0.00,36.00,'2015-12-04 00:00:00','ENV02-1872',2,'','',1872,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21352,0,'VTA',2,0,'2015-12-02 00:00:00','',208.80,0.00,208.80,'2015-12-04 00:00:00','VTA02-2833',2,'','',2833,2,133.80,'99',133.80,75.00,1.00,0.00,'',''),(21353,0,'VTA',2,0,'2015-12-03 00:00:00','',193.25,0.00,193.25,'2015-12-04 00:00:00','VTA02-2834',2,'compra boquitas $20','',2834,2,118.25,'99',138.25,55.00,1.00,0.00,'',''),(21354,0,'VTA',3,0,'2015-12-03 00:00:00','',649.00,0.00,649.00,'2015-12-04 00:00:00','VTA03-2827',2,'','',2827,2,649.00,'99',649.00,0.00,0.00,0.00,'',''),(21355,0,'VTA',9,0,'2015-12-02 00:00:00','',95.00,0.00,95.00,'2015-12-04 00:00:00','VTA09-1708',2,'','',1708,2,95.00,'99',95.00,0.00,0.00,0.00,'',''),(21356,0,'VTA',9,0,'2015-12-03 00:00:00','',315.00,0.00,315.00,'2015-12-04 00:00:00','VTA09-1709',2,'','',1709,2,315.00,'99',315.00,0.00,0.00,0.00,'',''),(21357,0,'VTA',1,0,'2015-12-06 00:00:00','',60.00,0.00,60.00,'2015-12-06 00:00:00','VTA01-619',2,'RAULITO HERNANDEZ BAUTISTA','',619,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21358,0,'VTA',2,0,'2015-12-04 00:00:00','',643.50,0.00,643.50,'2015-12-07 00:00:00','VTA02-2835',2,'rev','',2835,2,604.50,'99',604.50,39.00,1.00,0.00,'',''),(21359,0,'VTA',2,0,'2015-12-05 00:00:00','',1636.95,0.00,1636.95,'2015-12-07 00:00:00','VTA02-2836',2,'Prueba de consola de ps4 por 10 min. por un valor de $5. ok','',2836,2,1641.95,'99',1636.95,0.00,0.00,0.00,'',''),(21360,0,'VTA',2,0,'2015-12-06 00:00:00','',384.60,0.00,384.60,'2015-12-07 00:00:00','VTA02-2837',2,'','',2837,2,318.60,'99',318.60,66.00,1.00,0.00,'',''),(21361,0,'VTA',1,0,'2015-12-07 00:00:00','',115.00,0.00,115.00,'2015-12-07 00:00:00','VTA01-620',2,'VARIOS','',620,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21362,0,'VTA',3,0,'2015-12-04 00:00:00','',2811.00,0.00,2811.00,'2015-12-07 00:00:00','VTA03-2828',2,'','',2828,2,2746.00,'99',2746.00,65.00,1.00,0.00,'',''),(21363,0,'VTA',3,0,'2015-12-05 00:00:00','',1419.00,0.00,1419.00,'2015-12-07 00:00:00','VTA03-2829',2,'Devolucion autorizada de los abono de los comprobantes #7569, #7210, #7294 por un valor de $55','',2829,2,1234.00,'99',1289.00,130.00,2.00,0.00,'',''),(21364,0,'VTA',3,0,'2015-12-06 00:00:00','',581.00,0.00,581.00,'2015-12-07 00:00:00','VTA03-2830',2,'','',2830,2,466.00,'99',466.00,115.00,2.00,0.00,'',''),(21365,0,'VTA',9,0,'2015-12-04 00:00:00','',515.00,0.00,515.00,'2015-12-07 00:00:00','VTA09-1710',2,'','',1710,2,515.00,'99',515.00,0.00,0.00,0.00,'',''),(21366,0,'VTA',9,0,'2015-12-05 00:00:00','',250.00,0.00,250.00,'2015-12-07 00:00:00','VTA09-1711',2,'Adelanto de salario a Norna Gutierrez por un valor de $10','',1711,2,240.00,'99',250.00,0.00,0.00,0.00,'',''),(21367,0,'VTA',9,0,'2015-12-06 00:00:00','',130.00,0.00,130.00,'2015-12-07 00:00:00','VTA09-1712',2,'','',1712,2,130.00,'99',130.00,0.00,0.00,0.00,'',''),(21368,0,'COM',0,1,'2015-12-07 00:00:00','66',3900.00,0.00,3900.00,'2015-12-07 00:00:00','COM01-76',2,'LATAM GAMES','',76,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21369,1,'ENV',1,2,'2015-12-07 00:00:00','',835.00,0.00,835.00,'2015-12-07 00:00:00','ENV02-1873',2,'','',1873,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21370,1,'ENV',1,9,'2015-12-07 00:00:00','',1315.00,0.00,1315.00,'2015-12-07 00:00:00','ENV09-505',2,'','',505,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21371,1,'ENV',1,3,'2015-12-07 00:00:00','',2454.00,0.00,2454.00,'2015-12-07 00:00:00','ENV03-1980',2,'','',1980,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21372,0,'TRA',9,1,'2015-12-07 00:00:00','',68.00,0.00,68.00,'2015-12-07 00:00:00','TRA09-107',2,'','',107,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21373,0,'COM',0,1,'2015-12-07 00:00:00','54',3654.00,0.00,3654.00,'2015-12-07 00:00:00','COM01-82',2,'ROYAL ELECTRONICS','',82,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21374,1,'ENV',1,2,'2015-12-07 00:00:00','',277.00,0.00,277.00,'2015-12-07 00:00:00','ENV02-1874',2,'','',1874,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21375,0,'VTA',1,0,'2015-12-08 00:00:00','',60.00,0.00,60.00,'2015-12-08 00:00:00','VTA01-621',2,'RAULITO HERNANDEZ BAUTISTA','',621,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21376,0,'VTA',2,0,'2015-12-07 00:00:00','',604.45,0.00,604.45,'2015-12-08 00:00:00','VTA02-2838',2,'ok','',2838,2,604.45,'99',604.45,0.00,0.00,0.00,'',''),(21377,0,'VTA',9,0,'2015-12-07 00:00:00','',400.00,0.00,400.00,'2015-12-08 00:00:00','VTA09-1713',2,'','',1713,2,400.00,'99',400.00,0.00,0.00,0.00,'',''),(21378,0,'VTA',3,0,'2015-12-07 00:00:00','',1020.00,0.00,1020.00,'2015-12-08 00:00:00','VTA03-2831',2,'','',2831,2,1020.00,'99',1020.00,0.00,0.00,0.00,'',''),(21379,1,'ENV',1,3,'2015-12-08 00:00:00','',780.00,0.00,780.00,'2015-12-08 00:00:00','ENV03-1981',2,'','',1981,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21380,1,'ENV',1,3,'2015-12-08 00:00:00','',720.00,0.00,720.00,'2015-12-08 00:00:00','ENV03-1982',2,'','',1982,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21381,0,'VTA',9,0,'2015-12-08 00:00:00','',325.00,0.00,325.00,'2015-12-09 00:00:00','VTA09-1714',2,'adelanto 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WII MARIO KART Y SPEAKER CENTRAL','',108,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21389,1,'ENV',1,3,'2015-12-10 00:00:00','',35.00,0.00,35.00,'2015-12-10 00:00:00','ENV03-1984',2,'','',1984,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21390,0,'VTA',9,0,'2015-12-10 00:00:00','',375.00,0.00,375.00,'2015-12-11 00:00:00','VTA09-1715',2,'','',1715,2,375.00,'99',375.00,0.00,0.00,0.00,'',''),(21391,0,'VTA',2,0,'2015-12-10 00:00:00','',200.35,0.00,200.35,'2015-12-11 00:00:00','VTA02-2841',2,'COMPRA 20 BOQUITAS 10199','',2841,2,180.35,'99',200.35,0.00,0.00,0.00,'',''),(21392,1,'ENV',1,2,'2015-12-11 00:00:00','',1610.00,0.00,1610.00,'2015-12-11 00:00:00','ENV02-1875',2,'','',1875,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21393,1,'ENV',1,9,'2015-12-11 00:00:00','',1165.00,0.00,1165.00,'2015-12-11 00:00:00','ENV09-506',2,'','',506,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21394,0,'VTA',1,0,'2015-12-11 00:00:00','',60.00,0.00,60.00,'2015-12-11 00:00:00','VTA01-622',2,'PEDRO 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Adelanto de salario a Norma Gutierrez por un valor de $5.','',1716,2,481.87,'99',490.00,0.00,0.00,0.00,'',''),(21421,0,'VTA',9,0,'2015-12-12 00:00:00','',440.00,0.00,440.00,'2015-12-14 00:00:00','VTA09-1717',2,'Pago a tecnico por reparacion de vitrina por un valor de $5','',1717,2,435.00,'99',440.00,0.00,0.00,0.00,'',''),(21422,0,'VTA',9,0,'2015-12-13 00:00:00','',620.00,0.00,620.00,'2015-12-14 00:00:00','VTA09-1718',2,'','',1718,2,620.00,'99',620.00,0.00,0.00,0.00,'',''),(21423,0,'VTA',2,0,'2015-12-11 00:00:00','',617.50,0.00,617.50,'2015-12-14 00:00:00','VTA02-2842',2,'','',2842,2,657.50,'99',617.50,0.00,0.00,0.00,'',''),(21424,0,'VTA',2,0,'2015-12-12 00:00:00','',1135.75,0.00,1135.75,'2015-12-14 00:00:00','VTA02-2843',2,'Devolucion Liliana Gonzalez (#7790) por un valor de $6.50','',2843,2,1057.25,'99',1063.75,72.00,1.00,0.00,'',''),(21425,0,'VTA',2,0,'2015-12-13 00:00:00','',230.30,0.00,230.30,'2015-12-14 00:00:00','VTA02-2844',2,'','',2844,2,230.30,'99',230.30,0.00,0.00,0.00,'',''),(21426,0,'COM',0,1,'2015-12-03 00:00:00','5',36.00,0.00,36.00,'2015-12-14 00:00:00','COM01-225',2,'DIANA SA DE CV','',225,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21427,0,'COM',0,1,'2015-12-10 00:00:00','5',36.00,0.00,36.00,'2015-12-14 00:00:00','COM01-226',2,'DIANA SA DE CV','',226,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21428,1,'ENV',1,2,'2015-12-14 00:00:00','',72.00,0.00,72.00,'2015-12-14 00:00:00','ENV02-1879',2,'','',1879,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21429,0,'VTA',1,0,'2015-12-15 00:00:00','',60.00,0.00,60.00,'2015-12-15 00:00:00','VTA01-623',2,'RAULITO HERNANDEZ BAUTISTA','',623,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21430,0,'VTA',3,0,'2015-12-14 00:00:00','',785.00,0.00,785.00,'2015-12-15 00:00:00','VTA03-2838',2,'','',2838,2,785.00,'99',785.00,0.00,0.00,0.00,'',''),(21431,0,'VTA',2,0,'2015-12-14 00:00:00','',1434.50,0.00,1434.50,'2015-12-15 00:00:00','VTA02-2845',2,'Renta Domingo 13/12/15 = $46.50 Renta Lunes 14/12/15 = $28.00 Compra de insumos (tinta para sello, tape de doble cara) por un valor de $5.25','',2845,2,1429.25,'99',1434.50,0.00,0.00,0.00,'',''),(21432,0,'VTA',9,0,'2015-12-14 00:00:00','',325.00,0.00,325.00,'2015-12-15 00:00:00','VTA09-1719',2,'','',1719,2,325.00,'99',325.00,0.00,0.00,0.00,'',''),(21433,0,'VTA',1,0,'2015-12-15 00:00:00','',180.00,0.00,180.00,'2015-12-15 00:00:00','VTA01-624',2,'RAULITO','',624,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(21434,1,'ENV',1,3,'2015-12-15 00:00:00','',205.00,0.00,205.00,'2015-12-15 00:00:00','ENV03-1990',2,'','',1990,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21435,0,'VTA',3,0,'2015-12-15 00:00:00','',1557.00,0.00,1557.00,'2015-12-16 00:00:00','VTA03-2839',2,'Pago de Salario ($125.85) y de aguinaldo ($5.17) a Nestor Argueta por un valor de $131.02','',2839,2,1354.00,'99',1485.00,72.00,1.00,0.00,'',''),(21436,1,'ENV',1,2,'2015-12-16 00:00:00','',260.00,0.00,260.00,'2015-12-16 00:00:00','ENV02-1880',2,'','',1880,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(21437,0,'VTA',9,0,'2015-12-15 00:00:00','',545.00,0.00,545.00,'2015-12-16 00:00:00','VTA09-1720',2,'Pago de salario ($92) y aguinaldo ($22) a Norma Gutierrez por un valor de $114','',1720,2,431.00,'99',545.00,0.00,0.00,0.00,'',''),(21438,0,'VTA',2,0,'2015-12-15 00:00:00','',682.30,0.00,682.30,'2015-12-16 00:00:00','VTA02-2846',2,'Pago de salario ($100.85) y aguinaldo ($9.31) a Kevin Cortez por un valor de $110.16','',2846,2,572.14,'99',682.30,0.00,0.00,0.00,'','');
